Where Used List (Table) for SAP ABAP Data Element GJAHR (Fiscal Year)
SAP ABAP Data Element GJAHR (Fiscal Year) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | TXW_PAYR - GJAHR | FI Payment transfer medium file | FTW1 | APPL | SAP_FIN |
2 | Table | TXW_RC_POS - RYEAR | FI/CO Reconciliation item | FTW1 | APPL | SAP_FIN |
3 | Table | TXW_S_ANEA - GJAHR | Retrieve ANEA from archive | FTW1 | APPL | SAP_FIN |
4 | Table | TXW_S_ANEA - TXW_GJAHR | Retrieve ANEA from archive | FTW1 | APPL | SAP_FIN |
5 | Table | TXW_S_ANEK - GJAHR | Retrieve ANEP from archive | FTW1 | APPL | SAP_FIN |
6 | Table | TXW_S_ANEK - TXW_GJAHR | Retrieve ANEP from archive | FTW1 | APPL | SAP_FIN |
7 | Table | TXW_S_ANEP - TXW_GJAHR | Retrieve ANEP from archive | FTW1 | APPL | SAP_FIN |
8 | Table | TXW_S_ANEP - GJAHR | Retrieve ANEP from archive | FTW1 | APPL | SAP_FIN |
9 | Table | TXW_S_BKPF - GJAHR | Retrieve BKPF from archive | FTW1 | APPL | SAP_FIN |
10 | Table | TXW_S_BKPF - TXW_GJAHR | Retrieve BKPF from archive | FTW1 | APPL | SAP_FIN |
11 | Table | TXW_S_BSEG - TXW_GJAHR | Retrieve BSEG from archive | FTW1 | APPL | SAP_FIN |
12 | Table | TXW_S_BSEG - GJAHR | Retrieve BSEG from archive | FTW1 | APPL | SAP_FIN |
13 | Table | TXW_S_COBK - GJAHR | Retrieve COBK from archive | FTW1 | APPL | SAP_FIN |
14 | Table | TXW_S_COEP - GJAHR | Retrieve COEP from archive | FTW1 | APPL | SAP_FIN |
15 | Table | TXW_S_COFI - RYEAR | Retrieve COFIS from archive | FTW1 | APPL | SAP_FIN |
16 | Table | TXW_S_GLT0 - RYEAR | Retrieve archived GLT0 data | FTW1 | APPL | SAP_FIN |
17 | Table | TXW_S_KNC1 - GJAHR | Retrieve archived Customer master data | FTW1 | APPL | SAP_FIN |
18 | Table | TXW_S_LFC1 - GJAHR | Retrieve archived Vendor master (transaction figures) data | FTW1 | APPL | SAP_FIN |
19 | Table | TXW_S_MKPF - GJAHR | Retrieve MKPF from archive | FTW1 | APPL | SAP_FIN |
20 | Table | TXW_S_MSEG - GJAHR | Retrieve MSEG from archive | FTW1 | APPL | SAP_FIN |
21 | Table | TXW_S_VBRK - GJAHR | Retrieve VBRK from archive | FTW1 | APPL | SAP_FIN |
22 | Table | TXW_S_VBRP - GJAHR | Retrieve VBRP from archive | FTW1 | APPL | SAP_FIN |
23 | Table | TXW_TKA00 - GJAHR | Control parameters for controlling areas | FTW1 | APPL | SAP_FIN |
24 | Table | TXW_VBKD - GJAHR | Sales Document: Business Data | FTW1 | APPL | SAP_FIN |
25 | Table | TXW_VB_PARAMS - FISC_YEAR | Parameters for DART Viewbuilder | FTW1 | APPL | SAP_FIN |
26 | Table | TXW_VWLOG - FISC_YEAR | View query log (replaced by txw_vwlog2: uuids) | FTW1 | APPL | SAP_FIN |
27 | Table | TXW_VWLOG2 - FISC_YEAR | View query log | FTW1 | APPL | SAP_FIN |
28 | Table | TXW_VWLVF2 - FISC_YEAR | Copy of VWLG2 | FTW1 | APPL | SAP_FIN |
29 | Table | TXW_WITHITEM - BS_GJAHR | Witholding tax info per W/tax type and FI line item | FTW1 | APPL | SAP_FIN |
30 | Table | TXW_WITHITEM - GJAHR | Witholding tax info per W/tax type and FI line item | FTW1 | APPL | SAP_FIN |
31 | Table | TXX_ADMI_EXTR - GJAHR | DART-Administration --- Extract_Data--- | DARTX | ABA | SAP_ABA |
32 | Table | TXX_ADMI_VW - GJAHR | DART Administration: Tax View File | DARTX | ABA | SAP_ABA |
33 | Table | TXX_ALV_VWLOG - GJAHR | Display Structure: Data View | DARTX | ABA | SAP_ABA |
34 | Table | TXX_CONTROL - GJAHR | Control Record for ILM archives | DARTX | ABA | SAP_ABA |
35 | Table | TXX_EXTR_TEMPL - GJAHR | DART-Administration --- Extract_Data--- | DARTX | ABA | SAP_ABA |
36 | Table | TXX_LOG_EXTR - GJAHR | Transfer Structure: DARTX Display | DARTX | ABA | SAP_ABA |
37 | Table | TXX_LOG_VW - GJAHR | Communication Structure View: Administration Data | DARTX | ABA | SAP_ABA |
38 | Table | TXX_TABLE_OF_CONTENT - GJAHR | RXDART Table of Contents | DARTX | ABA | SAP_ABA |
39 | Table | TXX_T_DATES - JAHR | Selection Parameters | DARTX | ABA | SAP_ABA |
40 | Table | TXX_VB_PARAMS - FISC_YEAR | Parameters for DARTX View Builder | DARTX | ABA | SAP_ABA |
41 | Table | TYPE_DOCTAB - CALYE | Output list for J_1AF217 | J1AT | APPL | SAP_APPL |
42 | Table | TYPE_DOCTAB - GJAHR | Output list for J_1AF217 | J1AT | APPL | SAP_APPL |
43 | Table | TYPE_TAB_OUTPUT - GJAHR | Structure for ALV output - Format29. | ID-FI-MX | APPL | SAP_FIN |
44 | Table | TYP_F_ACTIVITYLIST - GJAHR | Activity Types List | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
45 | Table | TYP_F_BPROCLIST - FISC_YEAR | Business Process | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
46 | Table | UAB_S_ADJUST_POPUP - S_FISCYEAR | Missing Values for R/3 Synchronization | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
47 | Table | UAB_S_ADJUST_POPUP - FISCYEAR | Missing Values for R/3 Synchronization | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
48 | Table | UAB_S_ADJUST_POPUP - BP_FISCYEAR | Missing Values for R/3 Synchronization | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
49 | Table | UAB_S_BUSPROC_PRICE - FISC_YEAR | Business Process Price | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
50 | Table | UAB_S_CCTRACT_PRICE - FISC_YEAR | Cost Center/Activity Type Prices from R/3 (Extendable) | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
51 | Table | UAB_S_SURCHARGE_VALUE - POSTING_YEAR | Structure for Surcharge Values | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
52 | Table | UAB_S_TEMPLATECO_VALUE - POSTING_YEAR | Structure for Template Values | UA_IMPORT | FINANCIALS | SEM-BW |
53 | Table | UACOSTING_DATA - GJAHR_BP | Costing Fields | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
54 | Table | UACOSTING_DATA - GJAHR | Costing Fields | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
55 | Table | UAIMPORT_SELECTIONS - GJAHR_BP | Selections for Object/Table Import | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
56 | Table | UAIMPORT_SELECTIONS - GJAHR_S | Selections for Object/Table Import | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
57 | Table | UAIMPORT_SELECTIONS - GJAHR | Selections for Object/Table Import | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
58 | Table | UAI_S_SCMA_PARAM_FIELDS - GJAHR | SCMA Fields for Parameter Display in Monitor | UA_INV_PERIOD_END_CLOSE | FINANCIALS | SEM-BW |
59 | Table | UAS_BAPIBUSPROCPRICES - FISC_YEAR | Temporary: Mass Import: Business Process Price Container | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
60 | Table | UAS_BAPICCTRACTPRICES - FISC_YEAR | Temporary: Mass Import: CCtr/Activity Types Price Container | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
61 | Table | UDM_BI_COLL_P2P - FISCAL_YEAR | Extract Structure for Promise to Pays | UDM_BI | FINANCIAL_BASIS | FINBASIS |
62 | Table | UDM_BI_COLL_P2P_INV - FISCAL_YEAR | Extract Structure for Invoices which have P2Ps assigned | UDM_BI | FINANCIAL_BASIS | FINBASIS |
63 | Table | UISS_S_FIPOST_HEADER - FISC_YEAR | FI Posting Header | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
64 | Table | UISS_S_FIPOST_ITEM - FISC_YEAR | G/L account item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
65 | Table | UKM_DOC_KEY - GJAHR | Document Key | UKM_AD | PI_APPL | SAP_FIN |
66 | Table | UKM_RFDKLI20_AR_ALV - GJAHR | ALV List ukm_rfdkli20_ar | UKM_GENERAL | PI_APPL | SAP_FIN |
67 | Table | UKM_S_DUNNING_ITEM - GJAHR | Document with Highest Dunning Level | UKM_AD | PI_APPL | SAP_FIN |
68 | Table | UKM_S_OLDEST_ITEM - GJAHR | Oldest Open Item | UKM_AD | PI_APPL | SAP_FIN |
69 | Table | UMHND - GJAHR | Update view for dunning run items | FBM | APPL | SAP_FIN |
70 | Table | UMSVZ - GJAHR | Advance Return for Tax on Sls/Pur.Period | FREP | APPL | SAP_FIN |
71 | Table | UPARA_YS_PERIODINFO - GJAHR | MAP: Start and End Date for a Period | UPARA | RS_BCT_STRUPAK | BI_CONT |
72 | Table | UPARA_YS_PERIODS_TO_FISCYEAR - FISCYEAR | Periods per Fiscal Year | UPARA | RS_BCT_STRUPAK | BI_CONT |
73 | Table | UPB_YS_DPRTE - OFFST | Balance Sheet Planning: Depreciation Rate | UPB | SEM-BW | SEM-BW |
74 | Table | UVBKD - GJAHR | Change Document Structure: Generated by RSSCD000 | VA | APPL | SAP_APPL |
75 | Table | V54IV_SELOPT - GJAHR | Incoming Invoice: Selection Transportation Service Provider | VTRA | APPL | SAP_APPL |
76 | Table | VACSPLT - GJAHR | FI Document Parking (Enjoy): Amount Split | FBAS | APPL | SAP_FIN |
77 | Table | VBAKKOM - GJAHR | Communication Fields for Maintaining the SD Doc.Header | VA | APPL | SAP_APPL |
78 | Table | VBAPKOM - GJAHR | Communication Fields for Maintaining SD Document Items | VA | APPL | SAP_APPL |
79 | Table | VBERS - POST_GJAHR | Revenue Recognition: Worklist Structure | VFE | APPL | SAP_APPL |
80 | Table | VBERS - GJAHR | Revenue Recognition: Worklist Structure | VFE | APPL | SAP_APPL |
81 | Table | VBFHAPO - GJAHR | Updating Table for Flow | FTA | EA-FINSERV | EA-FINSERV |
82 | Table | VBKD - GJAHR | Sales Document: Business Data | VA | APPL | SAP_APPL |
83 | Table | VBKDKOM - GJAHR | Table VBKD Fields to be Included in Communication Structure | VA | APPL | SAP_APPL |
84 | Table | VBKDPO - GJAHR | SD Document: Business Item Data (item no. > 0) | VZ | APPL | SAP_APPL |
85 | Table | VBKDVB - GJAHR | Reference structure for XVBKD/YVBKD | VA | APPL | SAP_APPL |
86 | Table | VBKPF - GJAHR | Document Header for Document Parking | FBAS | APPL | SAP_FIN |
87 | Table | VBKPF - VGJHR | Document Header for Document Parking | FBAS | APPL | SAP_FIN |
88 | Table | VBKPF_ALV - GJAHR | RFPUEB00: Structure for ALV Field Catalog | FBAS | APPL | SAP_FIN |
89 | Table | VBKPF_ALV - VGJHR | RFPUEB00: Structure for ALV Field Catalog | FBAS | APPL | SAP_FIN |
90 | Table | VBREVBSIS - GJAHR | Output Structure for SDRRAV53 | VFE | APPL | SAP_APPL |
91 | Table | VBRK - GJAHR | Billing Document: Header Data | VF | APPL | SAP_APPL |
92 | Table | VBRKOUT - GJAHR | Reference to SD Billing Document from R/3 | CRM | PI_APPL | SAP_APPL |
93 | Table | VBRKVB - GJAHR | Reference Structure for XVBRK/YVBRP | VF | APPL | SAP_APPL |
94 | Table | VBSEC - GJAHR | Document Parking One-Time Data Document Segment | FBAS | APPL | SAP_FIN |
95 | Table | VBSEG - GJAHR | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
96 | Table | VBSEGA - GJAHR | Document Segment for Document Parking - Asset Database | FBAS | APPL | SAP_FIN |
97 | Table | VBSEGD - GJAHR | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
98 | Table | VBSEGK - GJAHR | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
99 | Table | VBSEGS - GJAHR | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
100 | Table | VBSET - GJAHR | Document Segment for Taxes Document Parking | FBAS | APPL | SAP_FIN |
101 | Table | VBSIANF - GJAHR | **Caution! Do not use. Will be deleted!! | FTA | EA-FINSERV | EA-FINSERV |
102 | Table | VBSIP - GJAHR | Index of Duplicated Vendor Documents (Insert, Delete) | FBAS | APPL | SAP_FIN |
103 | Table | VBSIZU - GJAHR | Update Structure: Hedge Allocations | FTH | EA-FINSERV | EA-FINSERV |
104 | Table | VCRACC - GJAHR | Change Document Structure; Generated by RSSCD000 | FCRD | APPL | SAP_FIN |
105 | Table | VDARC_DOC_IND - DGJAHR | Index Table for the Loan Document Data Archiving | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
106 | Table | VDARL_RLS - GJAHR | Direct Debits Per Contract | FVVD_PAYMENT | EA-FINSERV | EA-FINSERV |
107 | Table | VDARL_RLS_S - GJAHR | Help Structure for VDARL_RLS | FVVD_PAYMENT | EA-FINSERV | EA-FINSERV |
108 | Table | VDBEKI - DGJAHR | Flow Data: Document Header for Actual Record | FVVD | EA-FINSERV | EA-FINSERV |
109 | Table | VDBEKI_FIELDS - DGJAHR | Shadow Table for VDBEKI (Restrictions) | FVVD | EA-FINSERV | EA-FINSERV |
110 | Table | VDBEKI_REV - DGJAHR | Extended VDBEKI transfer structure for reversal module | FVVD | EA-FINSERV | EA-FINSERV |
111 | Table | VDBEKI_SHADOW - DGJAHR | Shadow Table for VDBEKI (Restrictions) | FVVD | EA-FINSERV | EA-FINSERV |
112 | Table | VDBEL - GJAHR | Document relationship between FI and subledger document | FVVD | EA-FINSERV | EA-FINSERV |
113 | Table | VDBEPI_ADD - DGJAHR | Extended VDBEPI for Display in Account Statement | FVVD | EA-FINSERV | EA-FINSERV |
114 | Table | VDCHK_AWKEY - GJAHR | Storage of unique links between FI and CML doc | FVVD | EA-FINSERV | EA-FINSERV |
115 | Table | VDCHK_IOA - REBZJ | Results of Interest on Arrears Check | FVVD | EA-FINSERV | EA-FINSERV |
116 | Table | VDCHK_IOA_OI - GJAHR | Check Interest on Arrears - Open Items | FVVD | EA-FINSERV | EA-FINSERV |
117 | Table | VDCHK_TRL_REV - COR_GJAHR | VDCHK_TRL_REV | FVVD | EA-FINSERV | EA-FINSERV |
118 | Table | VDFLOW - DGJAHR | Loans: Cumulative Values | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
119 | Table | VDKUBEL - GJAHR | Financial Assets Mgmt loan document short form | FVVD | EA-FINSERV | EA-FINSERV |
120 | Table | VDNBZE - QGJAHR | Inc.pmnt post-process. transfer table for release | FVVD | EA-FINSERV | EA-FINSERV |
121 | Table | VDNBZE - ZGJAHR | Inc.pmnt post-process. transfer table for release | FVVD | EA-FINSERV | EA-FINSERV |
122 | Table | VDSEPA_AUTODEB_O - GJAHR | Records for new auto debit (SEPA direct debit) | FVVD | EA-FINSERV | EA-FINSERV |
123 | Table | VDSEPA_AUTODEB_O - REBZJ | Records for new auto debit (SEPA direct debit) | FVVD | EA-FINSERV | EA-FINSERV |
124 | Table | VDVDBEKI - DGJAHR | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
125 | Table | VDZNB_PAYINFO - GJAHR | Payment Postprocessing: Payment Inform. for a PPP Activity | FVVD | EA-FINSERV | EA-FINSERV |
126 | Table | VDZNB_PAYMENT - GJAHR | Payment Postprocessing: Payments for a PPP Activity | FVVD | EA-FINSERV | EA-FINSERV |
127 | Table | VDZNB_PAYMENT - ZGJAHR | Payment Postprocessing: Payments for a PPP Activity | FVVD | EA-FINSERV | EA-FINSERV |
128 | Table | VDZNB_SEPA - GJAHR | Recall of SEPA Credit Transfers | FVVD | EA-FINSERV | EA-FINSERV |
129 | Table | VDZNB_USAGE - GJAHR | Payment Postprocessing: Usage of a Payment Postpr. Activity | FVVD | EA-FINSERV | EA-FINSERV |
130 | Table | VDZNV - GJAHR | Payment Postprocessing Clearing Data: Module Pool TRDZ | FVVD | EA-FINSERV | EA-FINSERV |
131 | Table | VDZZBEPP - TRSEGJAHR2 | View of collectors VDBEPP, VDBEKI, VDBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
132 | Table | VDZZBEPP - TRSEGJAHR1 | View of collectors VDBEPP, VDBEKI, VDBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
133 | Table | VDZZBEPP - DGJAHR | View of collectors VDBEPP, VDBEKI, VDBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
134 | Table | VEBKPF - GJAHR | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
135 | Table | VEBSEG - GJAHR | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
136 | Table | VEPT - GJAHR | Cmmt/Actual Line Items for Assigned Budget Independ.of Year | FMRP_CORE | APPL | SAP_FIN |
137 | Table | VEPY - GJAHR | Commitment/Actual Line Items for Assigned Annual Budget | FMRP_CORE | APPL | SAP_FIN |
138 | Table | VFDSVBKD - GJAHR | FT: Financial Documents: Structure for Order Selection | VEI | APPL | SAP_APPL |
139 | Table | VFKK_ACC_DOC_SHORT - AC_GJAHR | FI-CA (Dist. Systems) ACC_DOC Fields Extract | VFKK | APPL | SAP_APPL |
140 | Table | VFKK_DOCFLOW_XDOC_NUM_SHORT - AC_GJAHR | FI-CA (Dist. Systems) DOCUMENT_FLOW_XDOC_NUMD Fields Extract | VFKK | APPL | SAP_APPL |
141 | Table | VFKK_DOCFLOW_XDOC_NUM_SHORT - GJAHR | FI-CA (Dist. Systems) DOCUMENT_FLOW_XDOC_NUMD Fields Extract | VFKK | APPL | SAP_APPL |
142 | Table | VFKK_VBKD_SHORT - GJAHR | FI-CA (Dist. Systems) VBKD Fields Extract | VFKK | APPL | SAP_APPL |
143 | Table | VFKK_VBRK_SHORT - GJAHR | FI-CA (Dist. Systems) VBRK Fields Extract | VFKK | APPL | SAP_APPL |
144 | Table | VFMIUR - FISC_YEAR | Change document structure; generated by RSSCD000 | FMFS_E | EA-PS | EA-PS |
145 | Table | VFPIA_FI_IDX - GJAHR | Change Document Structure; Generated by RSSCD000 | FPS_IOA | APPL | SAP_FIN |
146 | Table | VFSFHAPO - GJAHR | Fin. Flows from View of Listed Options and Futures | FTT | EA-FINSERV | EA-FINSERV |
147 | Table | VIAK19 - FI_GJAHR | Costs Directly Assigned to Lease-Out | FVVI | APPL | SAP_FIN |
148 | Table | VIAKBSEG - GJAHR | Document Line Item from SCS for Interface | FVVI | APPL | SAP_FIN |
149 | Table | VIBEAG - SGJAHR | Outflows for correction items | FVVI | APPL | SAP_FIN |
150 | Table | VIBEAG - GJAHR | Outflows for correction items | FVVI | APPL | SAP_FIN |
151 | Table | VIBEBKPF_L - GJAHR | Belegkopffelder für Berichtswesen Berichtigungen | REIT | APPL | SAP_FIN |
152 | Table | VIBEITEMSUM_L - GJAHR | ALV-Liste Berichtigungen | REIT | APPL | SAP_FIN |
153 | Table | VIBEITEM_L - GJAHR | ALV-Liste Berichtigungen: Einzelposten | REIT | APPL | SAP_FIN |
154 | Table | VICAPROCESSID - FISC_YEAR | Process | RE_CA_PR | EA-FIN | EA-FIN |
155 | Table | VICAPROCESSID_AKEY - FISC_YEAR | Alternative Key Fields for Table VICAPROCESSID | RE_CA_PR | EA-FIN | EA-FIN |
156 | Table | VICAPROCESSID_AKEY_X - FISC_YEAR | Alternative Key Fields for Table VICAPROCESSID | RE_CA_PR | EA-FIN | EA-FIN |
157 | Table | VICAPROCESSID_TAB - FISC_YEAR | Non-Key Fields of Table VICAPROCESSID | RE_CA_PR | EA-FIN | EA-FIN |
158 | Table | VICNSCSRH - RECNBKPFGJAHR | Real Estate Contract: Service Charge Settlement Header | FVVICNZ | APPL | SAP_FIN |
159 | Table | VIDOCS - GJAHR | Reference Table for Real Estate Documents | FVVI | APPL | SAP_FIN |
160 | Table | VIEA03 - GJAHR | Administration information: Objects of owner settlement | FVVI | APPL | SAP_FIN |
161 | Table | VIEA06 - GJAHR | Management information: Owner for owner settlement | FVVI | APPL | SAP_FIN |
162 | Table | VIEPOS - GJAHR | Line items for correction items | FVVI | APPL | SAP_FIN |
163 | Table | VIEPOS - GJAHR_REF | Line items for correction items | FVVI | APPL | SAP_FIN |
164 | Table | VIITTAXDSBASE - FISCALYEAR | Tax Document Item to Be Broken Down (VIITTAXDSBASE) | RE_IT_DS | EA-FIN | EA-FIN |
165 | Table | VIITTAXDSBASE_TAB - FISCALYEAR | Table Flds for Tax Shares per Acct Assignmt (VIITTAXDSBASE) | RE_IT_DS | EA-FIN | EA-FIN |
166 | Table | VILIC - ANFIS | ICI Historical Data | FVVIIT | APPL | SAP_FIN |
167 | Table | VILICL - ANFIS | ICI structure List reporting | FVVIIT | APPL | SAP_FIN |
168 | Table | VILID - ANFIS | ICI Historical Data of D-Building | FVVIIT | APPL | SAP_FIN |
169 | Table | VIMI28 - GJAHR | Sales settlement histories | FVVI | APPL | SAP_FIN |
170 | Table | VIMIIP - GJAHR | Invoice Items | FVVI | APPL | SAP_FIN |
171 | Table | VIMIIP_ZS - GJAHR | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
172 | Table | VIMIRA - GJAHR | Instalments for Lease-Out | FVVI | APPL | SAP_FIN |
173 | Table | VIMITH - GJAHR | Rental agreement number and doc.number for printing invoices | FVVI | APPL | SAP_FIN |
174 | Table | VIPLAN - GJAHR | Info structure for RE cost element planning | FVVI | APPL | SAP_FIN |
175 | Table | VIPRLEDTAGRA - RYEAR | Isteinzelposten-Tabelle | RE_MI_HO | EA-FIN | EA-FIN |
176 | Table | VIPRLEDTAGRP - RYEAR | Planeinzelposten-Tabelle | RE_MI_HO | EA-FIN | EA-FIN |
177 | Table | VIPRLEDTAGRT - RYEAR | Summentabelle Ledger 7A Mandate | RE_MI_HO | EA-FIN | EA-FIN |
178 | Table | VIRADOC - FISC_YEAR | RE Document Header | RE_RA_CA | EA-FIN | EA-FIN |
179 | Table | VIRADOC_TAB - FISC_YEAR | Contents of RE Document Header | RE_RA_CA | EA-FIN | EA-FIN |
180 | Table | VIRAINV - FISC_YEAR | RE Invoice Header | RE_RA_IV | EA-FIN | EA-FIN |
181 | Table | VIRAINV_KEY - FISC_YEAR | RE Invoice Header: Key Fields | RE_RA_IV | EA-FIN | EA-FIN |
182 | Table | VIRALSRHD - GJAHR | Statistics - Returned Debit Memos in RE: Header Data | RERA | APPL | SAP_FIN |
183 | Table | VIRALSRIT - GJAHR | Statistics - Returned Debit Memos in RE: Source Items | RERA | APPL | SAP_FIN |
184 | Table | VIRALSRIT - GJAHR_UR | Statistics - Returned Debit Memos in RE: Source Items | RERA | APPL | SAP_FIN |
185 | Table | VIRPRE1 - GJAHR | Real estate: CO reporting, master data | FVVI | APPL | SAP_FIN |
186 | Table | VIRPRE2 - GJAHR | Real Estate: CO Reporting Settl. Unit | FVVI | APPL | SAP_FIN |
187 | Table | VIRPRE3 - GJAHR | Real Estate: Vacancy Evaluation | FVVI | APPL | SAP_FIN |
188 | Table | VIRPRE5 - GJAHR | Real Estate: Service charges settlement | FVVI | APPL | SAP_FIN |
189 | Table | VIRPRE6 - GJAHR | Real estate: credit/receivables SCS | FVVI | APPL | SAP_FIN |
190 | Table | VIRPRE7 - GJAHR | Real Estate: Management contracts CO reporting | FVVI | APPL | SAP_FIN |
191 | Table | VIRPRE8 - GJAHR | Real Estate: CO Reporting Tenant Rental Agreement | FVVI | APPL | SAP_FIN |
192 | Table | VISEG - GJAHR | Structure for Change Document: Generated by RSSCD000 | |||
193 | Table | VISJPINVSUMIT - GJAHR | Change Document Structure; Generated by RSSCD000 | ID-INVSUM-JP | APPL | SAP_FIN |
194 | Table | VISLID - GJAHR | Debit position history | FVVI | APPL | SAP_FIN |
195 | Table | VITAXD - GJAHR | Tax Shares per Real Estate Account Assignment | FVVI | APPL | SAP_FIN |
196 | Table | VITAXR - GJAHR | Outflows for correction items | FVVI | APPL | SAP_FIN |
197 | Table | VITAXR - SGJAHR | Outflows for correction items | FVVI | APPL | SAP_FIN |
198 | Table | VITAXU - GJAHR | Tax transfer posting for advance payments with jurisdiction | FVVI | APPL | SAP_FIN |
199 | Table | VIVSTB - BGJAHR | Document reference for input tax treatment | FVVI | APPL | SAP_FIN |
200 | Table | VIVSTB - GJAHR | Document reference for input tax treatment | FVVI | APPL | SAP_FIN |
201 | Table | VIVSTI - YINVO | Input tax treatment interface: Records not yet updated | FVVI | APPL | SAP_FIN |
202 | Table | VIXCCORRVIIR - INV_FISC_YEAR | Invoice Item Reference for Corr/Rev Invoices | GLO_REFX_CORR_DDIC | EA-FIN | EA-FIN |
203 | Table | VIXCCORRVIIR - GJAHR_DOC | Invoice Item Reference for Corr/Rev Invoices | GLO_REFX_CORR_DDIC | EA-FIN | EA-FIN |
204 | Table | VIXCCORRVIIR - INV_FISCYE_ORIG | Invoice Item Reference for Corr/Rev Invoices | GLO_REFX_CORR_DDIC | EA-FIN | EA-FIN |
205 | Table | VIXCCORRVIIR - GJAHR_DOC_ORIG | Invoice Item Reference for Corr/Rev Invoices | GLO_REFX_CORR_DDIC | EA-FIN | EA-FIN |
206 | Table | VIXCESM180DEC - GJAHR | Modelo 180 - Witholding Tax Declarer Line 01 | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
207 | Table | VIXCESM180DEC_KEY - GJAHR | Key for Modelo 180 - Record 1 (VIXCESM180DEC) | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
208 | Table | VIXCESM180REC - GJAHR | Modelo 180 - Witholding Tax Recipients DMEE Line 02 | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
209 | Table | VIXCESM180REC_KEY - GJAHR | Key for Modelo 180 - Record 2 (VIXCESM180REC) | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
210 | Table | VIXCFCFS - GJAHR | Fuel Movement | RE_XC_SC_FC | EA-FIN | EA-FIN |
211 | Table | VIXCFCFS_TAB - GJAHR | Fuel Management: Non-Key Fields | RE_XC_SC_FC | EA-FIN | EA-FIN |
212 | Table | VIXCFRAPLOG - FISCYEAR | Log of Calculation of Complementary Budget Amounts | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
213 | Table | VIXCFRBUDGET - GJAHR | Budget Seasonality Data | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
214 | Table | VIXCFRBUDGET_KEY - GJAHR | Key Fields for Annual Budget with Seasonality | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
215 | Table | VIXCFRPROCID - FISC_YEAR | Localized Process | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
216 | Table | VIXCFRPROCID_KEY - FISC_YEAR | Key for Localized Process (VIXCFRPROCID) | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
217 | Table | VIXCFRSRULOG - GJAHR | Log of SRU Postings | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
218 | Table | VIXCFRSRULOG - GJAHR_NEW | Log of SRU Postings | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
219 | Table | VIXCFRSRULOG - GJAHR_REV | Log of SRU Postings | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
220 | Table | VIXCFRSRULOG_KEY - GJAHR_NEW | Key for Log of SRU Postings (VIXCFRSRULOG) | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
221 | Table | VIXCITICIDBUD - GJAHR | ICI parameter for D-Building | RE_XC_RA_IT | EA-FIN | EA-FIN |
222 | Table | VIXCITICIDBUD_KEY - GJAHR | Key for ICI parameter for D-Building (VIXCITICIDBUD) | RE_XC_RA_IT | EA-FIN | EA-FIN |
223 | Table | VIXCMSCOELEMNT - CALCYEAR | Item Data: Cost Elements | RE_XC_RA_MS | EA-FIN | EA-FIN |
224 | Table | VIXCMSCOELEMNT_KEY - CALCYEAR | Item Data: Cost Elements Key Fields | RE_XC_RA_MS | EA-FIN | EA-FIN |
225 | Table | VIXCMSHEADER - CALCYEAR | Header Data | RE_XC_RA_MS | EA-FIN | EA-FIN |
226 | Table | VIXCMSHEADER_KEY - CALCYEAR | Header Data: Key Fields | RE_XC_RA_MS | EA-FIN | EA-FIN |
227 | Table | VIXCMSPOSDATA - CALCYEAR | Item in Schema: Data | RE_XC_RA_MS | EA-FIN | EA-FIN |
228 | Table | VIXCMSPOSDATA_KEY - CALCYEAR | Schema Item: Data - Key Fields | RE_XC_RA_MS | EA-FIN | EA-FIN |
229 | Table | VIXCMSSINGLDOC - CALCYEAR | Item Data: Single Document | RE_XC_RA_MS | EA-FIN | EA-FIN |
230 | Table | VIXCMSSINGLDOC_KEY - CALCYEAR | Item Data: Single Document - Key Fields | RE_XC_RA_MS | EA-FIN | EA-FIN |
231 | Table | VIXCOTDOC - GJAHR | COA, Distribution of VAT, Documents | RE_XC_MM_AT | EA-FIN | EA-FIN |
232 | Table | VIXCOTDOC_KEY - GJAHR | COA, Distribution of VAT, Documents, Key Fields | RE_XC_MM_AT | EA-FIN | EA-FIN |
233 | Table | VIXCOTDS - GJAHR | COA, Distribution of VAT | RE_XC_MM_AT | EA-FIN | EA-FIN |
234 | Table | VIXCOTDS_KEY - GJAHR | COA, Distribution of VAT, Key Fields | RE_XC_MM_AT | EA-FIN | EA-FIN |
235 | Table | VIXCPTSIPT - FISC_YEAR | Digital Signature for Invoices | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
236 | Table | VIXCPTSIPT_KEY - FISC_YEAR | Key for SIPT Information of invoices (VIXCPTSIPT) | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
237 | Table | VIXCSKSDANP - GJAHR | Property Tax - Master data | GLO_REFX_SK | EA-FIN | EA-FIN |
238 | Table | VIXCSKTAXASSES - GJAHR | Property Tax - Tax Assessment | GLO_REFX_SK | EA-FIN | EA-FIN |
239 | Table | VIXCSKTAXRET_H - GJAHR | Property Tax Return SK - Cover, Section V | GLO_REFX_SK | EA-FIN | EA-FIN |
240 | Table | VIXCSKTAXRET_H - X_GJAHR | Property Tax Return SK - Cover, Section V | GLO_REFX_SK | EA-FIN | EA-FIN |
241 | Table | VIXCSKTAXRET_P - GJAHR | Property Tax Return SK - Items - Sections II,III,IV | GLO_REFX_SK | EA-FIN | EA-FIN |
242 | Table | VIXCSKTAXRET_S - GJAHR | Property Tax Return SK - Sheets - Sections II,III,IV | GLO_REFX_SK | EA-FIN | EA-FIN |
243 | Table | VKBLE - RGJAHR | Change Document Structure; generated by RSSCD000 | KBE | APPL | SAP_FIN |
244 | Table | VKOMWBGTH - GJAHR | Change document structure; generated by RSSCD000 | WB2B_GT_SCREEN_HANDLING | EA-GLTRADE | EA-GLTRADE |
245 | Table | VKOMWBGTH - GJAHRH | Change document structure; generated by RSSCD000 | WB2B_GT_SCREEN_HANDLING | EA-GLTRADE | EA-GLTRADE |
246 | Table | VLCACTDATA - FISCALYEAR | VELO: Transfer Structure for Actions (Header and Items) | ISAUTO_VLC | DIMP | ECC-DIMP |
247 | Table | VLCACTDATA - REV_FISCYEAR | VELO: Transfer Structure for Actions (Header and Items) | ISAUTO_VLC | DIMP | ECC-DIMP |
248 | Table | VLCACTDATA_HEAD_S - FISCALYEAR | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
249 | Table | VLCACTDATA_HEAD_S - REV_FISCYEAR | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
250 | Table | VLCACTDATA_MM_HEAD_S - REV_FISCYEAR | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
251 | Table | VLCACTDATA_MM_HEAD_S - FISCALYEAR | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
252 | Table | VLCBATCHACT - REV_FISCYEAR | VELO: Variant for Action Execution in Batch | ISAUTO_VLC | DIMP | ECC-DIMP |
253 | Table | VLCBATCHACT - FISCALYEAR | VELO: Variant for Action Execution in Batch | ISAUTO_VLC | DIMP | ECC-DIMP |
254 | Table | VLCIDACTDATA - REV_FISCYEAR | VELO : Transfer Structure for Actions with Reference to IDOC | ISAUTO_VLC | DIMP | ECC-DIMP |
255 | Table | VLCIDACTDATA - FISCALYEAR | VELO : Transfer Structure for Actions with Reference to IDOC | ISAUTO_VLC | DIMP | ECC-DIMP |
256 | Table | VLCINCINVOICE - GJAHR | VELO : Incoming Invoice | ISAUTO_VLC | DIMP | ECC-DIMP |
257 | Table | VLCSELVEHI - GJAHR_FI | VELO : Fields for Selecting Vehicles | ISAUTO_VLC | DIMP | ECC-DIMP |
258 | Table | VLC_BW_VD - GJAHR | Vehicle document links for Business Warehouse | ISAUTO_VLC | DIMP | ECC-DIMP |
259 | Table | VLEX - GJAHR | Table of Goods Issued Deliveries | VF | APPL | SAP_APPL |
260 | Table | VNBRKAZ - GJAHR | IS-H: NBRKAZ with Update Information | NPAS | IS-H | IS-H |
261 | Table | VPSOKPF - VGJHR | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
262 | Table | VPSOKPF - GJAHR | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
263 | Table | VPSOSEC - GJAHR | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
264 | Table | VPSOSEGA - GJAHR | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
265 | Table | VPSOSEGD - GJAHR | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
266 | Table | VPSOSEGK - GJAHR | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
267 | Table | VPSOSEGS - GJAHR | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
268 | Table | VPSOSET - GJAHR | Aenderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
269 | Table | VRKPA - GJAHR | Sales Index: Bills by Partner Functions | VF | APPL | SAP_APPL |
270 | Table | VRPMA - GJAHR | SD Index: Billing Items per Material | VF | APPL | SAP_APPL |
271 | Table | VSLCACO - GJAHR | Display Structure: Cumulative Cash Collateral | FTR_LENDING | EA-FINSERV | EA-FINSERV |
272 | Table | VSLFHAPO - GJAHR | Financial Flows of Securities Lending | FTR_LENDING | EA-FINSERV | EA-FINSERV |
273 | Table | VSLHPTBWG - GJAHR | Main Flow in Securities Lending | FTR_LENDING | EA-FINSERV | EA-FINSERV |
274 | Table | VSLZSZBWG - GJAHR | Other Flow in Securities Lending | FTR_LENDING | EA-FINSERV | EA-FINSERV |
275 | Table | VSPLTWT - GJAHR | FI Document Parking (Enjoy): W/Tax Data Amount Split | FBAS | APPL | SAP_FIN |
276 | Table | VSRPSCOB - GJAHR | Versions: Doc. table structure for VSRPSCO_CN | CNVS | APPL | SAP_APPL |
277 | Table | VSRPSCO_CN - GJAHR | Version: Cumulation table for project reporting | CNVS | APPL | SAP_APPL |
278 | Table | VSRPSQTB - GJAHR | Versions: Document Table Structure for Structure VSRPSQT_CN | CNVS | APPL | SAP_APPL |
279 | Table | VSRPSQT_CN - GJAHR | Version: Summarization Table for Project Reporting (Quant.) | CNVS | APPL | SAP_APPL |
280 | Table | VSVBKDB - GJAHR | Versions: Doc. table structure for VSVBKD_CN | CNVS | APPL | SAP_APPL |
281 | Table | VSVBKD_CN - GJAHR | Version: Sales document - commercial data | CNVS | APPL | SAP_APPL |
282 | Table | VTAI11 - GJAHR | Transfer Structure for Additional Flows | FTA | EA-FINSERV | EA-FINSERV |
283 | Table | VTBFHAPO - GJAHR | Transaction Flow | FTA | EA-FINSERV | EA-FINSERV |
284 | Table | VTBFHAPO_MIGR - GJAHR | Migrated Financial Flows | FTA | EA-FINSERV | EA-FINSERV |
285 | Table | VTBFHAPO_UNFIXED - GJAHR | Non-Fixed Financial Transaction Flows | FTA | EA-FINSERV | EA-FINSERV |
286 | Table | VTBFIOR - N_GJAHR | FI: open requests | FTH | EA-FINSERV | EA-FINSERV |
287 | Table | VTBFIOR - GJAHR | FI: open requests | FTH | EA-FINSERV | EA-FINSERV |
288 | Table | VTBMMOR - N_GJAHR | MM: open requests | FTH | EA-FINSERV | EA-FINSERV |
289 | Table | VTBMROR - GJAHR | invoice verification: open requests | FTH | EA-FINSERV | EA-FINSERV |
290 | Table | VTBMROR - N_GJAHR | invoice verification: open requests | FTH | EA-FINSERV | EA-FINSERV |
291 | Table | VTBMSGPOST - GJAHR | Treasury: Error Messages for Posting Interface | FTA | EA-FINSERV | EA-FINSERV |
292 | Table | VTBPFHAPO - GJAHR | Treasury: Flow Shells | FTA | EA-FINSERV | EA-FINSERV |
293 | Table | VTBPR - GJAHR | Interface: Treasury - Payment Request | FTA | EA-FINSERV | EA-FINSERV |
294 | Table | VTBSIANF - GJAHR | **Caution! Do not use. Will be deleted!! | FTA | EA-FINSERV | EA-FINSERV |
295 | Table | VTBSIZU - GJAHR | Hedge Allocation | FTH | EA-FINSERV | EA-FINSERV |
296 | Table | VTB_CC - GJAHR | Netting: Currencies | FTR | EA-FINSERV | EA-FINSERV |
297 | Table | VTB_FIKEY - GJAHR | Key fields for FI documents, plus GBETR, KURSR | FTH | EA-FINSERV | EA-FINSERV |
298 | Table | VTB_OR - N_GJAHR | Communication area: Open requests | FTH | EA-FINSERV | EA-FINSERV |
299 | Table | VTB_OR - GJAHR | Communication area: Open requests | FTH | EA-FINSERV | EA-FINSERV |
300 | Table | VTB_POSTING_LOG - GJAHR | Treasury: Log Structure for Posting Interface (TBB1) | FTA | EA-FINSERV | EA-FINSERV |
301 | Table | VTB_SFHAPO - GJAHR_R | Forwards: Financial Transaction Flows | FTT | EA-FINSERV | EA-FINSERV |
302 | Table | VTB_SFHAPO - GJAHR | Forwards: Financial Transaction Flows | FTT | EA-FINSERV | EA-FINSERV |
303 | Table | VTB_SFKEY - GJAHR | External key structure for VTBSIZU | FTH | EA-FINSERV | EA-FINSERV |
304 | Table | VTB_SIANF - GJAHR | **Caution! Do not use. Will be deleted!! | FTA | EA-FINSERV | EA-FINSERV |
305 | Table | VTB_SIFX - GJAHR | Transaction in Hedge Allocations | FTA | EA-FINSERV | EA-FINSERV |
306 | Table | VTB_SIHPT - GJAHR | Main Transaction of a Hedge Allocation | FTH | EA-FINSERV | EA-FINSERV |
307 | Table | VTB_SIZU - GJAHR | Hedge Allocations | FTH_CORE | APPL | SAP_APPL |
308 | Table | VTB_S_REPO_DYNP - GJAHR_R | Fields for Repo Flow | FTT | EA-FINSERV | EA-FINSERV |
309 | Table | VTCOM - GJAHR | Communications Work Area for Cust.Master Accesses | VZ | APPL | SAP_APPL |
310 | Table | VTGFHAPO - GJAHR | TR Transaction Management: Flow Display Structures | FTTR | EA-FINSERV | EA-FINSERV |
311 | Table | VTG_FC_REP2 - GJAHR | TR Transaction Management: Flow Display Structures | FTTR | EA-FINSERV | EA-FINSERV |
312 | Table | VTI10 - GJAHR | Transfer Structure Option Trading | FTT | EA-FINSERV | EA-FINSERV |
313 | Table | VTI11 - GJAHR | Transfer Structure Underlying Transactions | FTT | EA-FINSERV | EA-FINSERV |
314 | Table | VTIORDER - GJAHR | Structure for Order Items Listed Derivatives | FTT | EA-FINSERV | EA-FINSERV |
315 | Table | VTIZBMF71A - GJAHR | Additional flows CAP/FLOOR/FRA | FTT | EA-FINSERV | EA-FINSERV |
316 | Table | VTIZMF72A - GJAHR | Other Flows SWAP | FTT | EA-FINSERV | EA-FINSERV |
317 | Table | VTMFHAPO - GJAHR | Financial Flows from Money Market View | FTG | EA-FINSERV | EA-FINSERV |
318 | Table | VTMHPTBWG - GJAHR | Main flow in money market trading | FTG | EA-FINSERV | EA-FINSERV |
319 | Table | VTMZSZBWG - GJAHR | Additional Flow in Money Market | FTG | EA-FINSERV | EA-FINSERV |
320 | Table | VTS_CF_FLOW - GJAHR | TR Transaction Management: Flow | FTTR | EA-FINSERV | EA-FINSERV |
321 | Table | VTS_FC_REP2 - GJAHR | FTR Facilities: Reporting Structure 2 (Charges Overview) | FTTR | EA-FINSERV | EA-FINSERV |
322 | Table | VTS_OPIT_LOAN - GJAHR | Structure for Displaying Open Items in the Bank Statement | FVVD | EA-FINSERV | EA-FINSERV |
323 | Table | VTS_VDCLIP_ALV - GJAHR | ALV Output Structure for Disbursement Unit | FVVD | EA-FINSERV | EA-FINSERV |
324 | Table | VTVDETA_CFM - DGJAHR | CFM Operative/Parallel: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
325 | Table | VTVDETA_CFM_PL - DGJAHR | CFM Operative/Parallel: Profit/Loss Reporting | FTI | EA-FINSERV | EA-FINSERV |
326 | Table | VTVDETA_DE - DGJAHR | Derivatives: Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
327 | Table | VTVDETA_DE_CONVERT - DGJAHR | OTC Interest Derivatives: Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
328 | Table | VTVDETA_DL - DGJAHR | Operative Loans: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
329 | Table | VTVDETA_DR - DGJAHR | Derivatives (OTC): For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
330 | Table | VTVDETA_DR_BOE - DGJAHR | Derivatives (Listed Transactions): For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
331 | Table | VTVDETA_DV - DGJAHR | Foreign Exchange: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
332 | Table | VTVDETA_FX - DGJAHR | Foreign Exchange: Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
333 | Table | VTVDETA_GH - DGJAHR | Money Market: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
334 | Table | VTVDETA_MM - DGJAHR | Money Market: Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
335 | Table | VTVDETA_MM_CONVERT - DGJAHR | Money Market: Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
336 | Table | VTVDETA_TR - DGJAHR | Treasury: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
337 | Table | VTVDETA_TR_CF - DGJAHR | Operative CFM: Payments | FTI | EA-FINSERV | EA-FINSERV |
338 | Table | VTVDETA_TR_EXTENDED - DGJAHR | Treasury: For a Given Period (All Fields) | FTI | EA-FINSERV | EA-FINSERV |
339 | Table | VTVDETA_WP - DGJAHR | Securities: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
340 | Table | VTVDETM_TR - DGJAHR | Treasury: Cumulative Values: Characteristics Trans./Activity | FTI | EA-FINSERV | EA-FINSERV |
341 | Table | VTVDETM_WP - DGJAHR | Securities: Characteristics for Cumulative Values | FTI | EA-FINSERV | EA-FINSERV |
342 | Table | VTVDMW1_TR - DGJAHR | Treasury: Regulatory Reporting | FTA | EA-FINSERV | EA-FINSERV |
343 | Table | VTXI1 - GJAHR | Forex Transaction Flow 1 | FTD | EA-FINSERV | EA-FINSERV |
344 | Table | VTXI2 - GJAHR | Forex transaction flow 2 | FTD | EA-FINSERV | EA-FINSERV |
345 | Table | VTXIBAR - GJAHR | Forex Cash Settlement | FTTR | EA-FINSERV | EA-FINSERV |
346 | Table | VVBEVITAXD_ALV - GJAHR | ALV-Struktur für VITAXD | REIT | APPL | SAP_FIN |
347 | Table | VVBEVITAXD_ALV_X - GJAHR | Erweiterte Liststruktur für Auswertung VIBETAXD | REIT | APPL | SAP_FIN |
348 | Table | VVIDOCS - GJAHR | Reference Table for RE Documents - Structure for Update | FVVI | APPL | SAP_FIN |
349 | Table | VVIMIRA - GJAHR | Change document structure - Instalment payments | FVVI | APPL | SAP_FIN |
350 | Table | VVITAXD - GJAHR | Change structure VITAXD | FVVI | APPL | SAP_FIN |
351 | Table | VVITAXU - GJAHR | Tax transf.posting for advance payments with jurisdic.change | FVVI | APPL | SAP_FIN |
352 | Table | VVIVSTB - BGJAHR | VIVSTB Change documents | FVVI | APPL | SAP_FIN |
353 | Table | VVIVSTB - GJAHR | VIVSTB Change documents | FVVI | APPL | SAP_FIN |
354 | Table | VVIVSTI - YINVO | Change structure VIVSTI | FVVI | APPL | SAP_FIN |
355 | Table | VWBEKI - DGJAHR | Treasury Securities: Actual Flows - Header | FVVW | EA-FINSERV | EA-FINSERV |
356 | Table | VWBEKI - TRSEGJAHR1 | Treasury Securities: Actual Flows - Header | FVVW | EA-FINSERV | EA-FINSERV |
357 | Table | VWBEKI - TRSEGJAHR2 | Treasury Securities: Actual Flows - Header | FVVW | EA-FINSERV | EA-FINSERV |
358 | Table | VWBEPP - DGJAHR | Treasury Securities: Planned Flows | FVVW | EA-FINSERV | EA-FINSERV |
359 | Table | VWBRL - GJAHR | Structure for Change Documents; Generated by RSSCD000 | WZRE | APPL | SAP_APPL |
360 | Table | VWBRP - GJAHRV | Structure for Change Documents; Generated by RSSCD000 | WZRE | APPL | SAP_APPL |
361 | Table | VWITH_ITEM - GJAHR | Change Document Structure; Generated by RSSCD000 | FQST | APPL | SAP_FIN |
362 | Table | VWPOSTDOC - STO_GJAHR | TR-TM-SE: Securities Posting Document | FVVW | EA-FINSERV | EA-FINSERV |
363 | Table | VWPOSTDOC - GJAHRFI | TR-TM-SE: Securities Posting Document | FVVW | EA-FINSERV | EA-FINSERV |
364 | Table | VWPOSTDOC - GJAHR | TR-TM-SE: Securities Posting Document | FVVW | EA-FINSERV | EA-FINSERV |
365 | Table | VWSFHAPO - GJAHR | Financial Flows from Securities View | FVVW | EA-FINSERV | EA-FINSERV |
366 | Table | VWZZBEPP - DGJAHR | View of collectors VWBEPP, VWBEKI, VWBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
367 | Table | VWZZBEPP - TRSEGJAHR2 | View of collectors VWBEPP, VWBEKI, VWBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
368 | Table | VWZZBEPP - TRSEGJAHR1 | View of collectors VWBEPP, VWBEKI, VWBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
369 | Table | VXZANF - ZAGJR | Table for Updating Payment Requests | FBAS | APPL | SAP_FIN |
370 | Table | VZESS - GJAHR | Item data IP interface to FI-VV | BFV | APPL | SAP_APPL |
371 | Table | VZPAY - GJAHR | Interface Incoming Payments Data for FI-VV | BFV | APPL | SAP_APPL |
372 | Table | VZZBEPP - TRSEGJAHR2 | Transaction data - Planned and actual item | FVV | APPL | SAP_APPL |
373 | Table | VZZBEPP - DGJAHR | Transaction data - Planned and actual item | FVV | APPL | SAP_APPL |
374 | Table | VZZBEPP - TRSEGJAHR1 | Transaction data - Planned and actual item | FVV | APPL | SAP_APPL |
375 | Table | WB2_AC_BELNR_2_DOC - GJAHR | Pointer from Accounting Document Header to Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
376 | Table | WB2_AC_DATA - GJAHR | Data From Accounting Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
377 | Table | WB2_AC_KEY - GJAHR | Key For Accounting Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
378 | Table | WB2_ALV_AC_HEAD - GJAHR | ALV Display Document Header Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
379 | Table | WB2_ALV_AC_ITEM - GJAHR | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
380 | Table | WB2_ALV_AGENCY_ITEM - GJAHRV | Display Structure for ALV Agency Business (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
381 | Table | WB2_ALV_AGENCY_LST_ITEM - GJAHR | Display Structure for ALV Agency Business List (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
382 | Table | WB2_ALV_IV_HEAD - GJAHR | ALV Display Document Header Incoming Invoice | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
383 | Table | WB2_ALV_IV_ITEM - GJAHR | ALV Display Invoice Verification: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
384 | Table | WB2_ALV_MD_ITEM - GJAHR | ALV Display of Material Documents (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
385 | Table | WB2_ALV_SI_HEAD - GJAHR | ALV Output of Customer Billing Documents (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
386 | Table | WB2_BELNR_2_DOC - GJAHR | Pointer: Invoice Verification Document Header to Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
387 | Table | WB2_BKPF - GJAHR | Accounting Document Header | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
388 | Table | WB2_BSEG - GJAHR | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
389 | Table | WB2_EKBZ - GJAHR | Purchasing document history: delivery costs | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
390 | Table | WB2_IV_DATA - GJAHR | Data From Incoming Invoices | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
391 | Table | WB2_IV_KEY - GJAHR | Key for Incoming Invoice | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
392 | Table | WB2_LOG_CONTEXT - GJAHR | Context for the LOG | WB2B | EA-GLTRADE | EA-GLTRADE |
393 | Table | WB2_MSEG - GJAHR | Document Segment: Material | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
394 | Table | WB2_PRE_DOC_STRUC - GJAHR | Table of Preceding Documents | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
395 | Table | WB2_RBKP - GJAHR | Document Header: Invoice Receipt | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
396 | Table | WB2_RSEG - GJAHR | Invoice Verification: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
397 | Table | WB2_VBKD - GJAHR | Business Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
398 | Table | WB2_VBRK - GJAHR | Billing Document: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
399 | Table | WB2_WBGT_HEAD_KEY - GJAHR | Key of WBGT Extended Table at Header Level | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
400 | Table | WB2_WBGT_KEY - GJAHR | Key of WBGT Extended Table | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
401 | Table | WB2_WBRL - GJAHR | Agency Business: Item Data (List) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
402 | Table | WB2_WBRP - GJAHRV | Agency Business: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
403 | Table | WBGT - GJAHR | Global Trade: Generic Document Information | WB2B_GT_SCREEN_HANDLING | EA-GLTRADE | EA-GLTRADE |
404 | Table | WBGTVB - GJAHR | Posting Structure | WB2B_GT_SCREEN_HANDLING | EA-GLTRADE | EA-GLTRADE |
405 | Table | WBGT_KEY - GJAHR | GTM: Key Fields in Table WBGT | WB2B_GT_SCREEN_HANDLING | EA-GLTRADE | EA-GLTRADE |
406 | Table | WBGT_KEY_HEAD - GJAHR | Global Trade: Key Fields for WBGT (Without Items) | WB2B_GT_SCREEN_HANDLING | EA-GLTRADE | EA-GLTRADE |
407 | Table | WBGT_KEY_SIDE - GJAHR | GTM: Key Fields in WBGT Plus Side | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
408 | Table | WBHF - GJAHR_TO | Trading Contract: Document Flow | WB2B_DDIC | APPL | SAP_APPL |
409 | Table | WBHFVB - GJAHR_TO | Trading Contract: Document Flow, Update Structure | WB2B_DDIC | APPL | SAP_APPL |
410 | Table | WBRF - GJAHRV | Document flow vendor billing document/settlement request | WZRE | APPL | SAP_APPL |
411 | Table | WBRFVB - GJAHRV | Posting structure for document flow data, vendor billing doc | WZRE | APPL | SAP_APPL |
412 | Table | WBRL - GJAHR | Agency business: Item in document list | WZRE | APPL | SAP_APPL |
413 | Table | WBRLVB - GJAHR | Vendor Billing Document: Posting Structure, Remunerat. List | WZRE | APPL | SAP_APPL |
414 | Table | WBRL_D - GJAHR | Agency Business: Document List Data for Creating Forms | WZRE | APPL | SAP_APPL |
415 | Table | WBRP - GJAHRV | Agency business: Item | WZRE | APPL | SAP_APPL |
416 | Table | WBRPVB - GJAHRV | Vendor billing document: posting structure, items | WZRE | APPL | SAP_APPL |
417 | Table | WBRP_D - GJAHRV | Agency Business: Item Data for Creating Forms | WZRE | APPL | SAP_APPL |
418 | Table | WBS_EST_POC - ACTUALYEAR | Estimated POC Values | PS_EV_EHP3_SFWS_SC | APPL | SAP_APPL |
419 | Table | WBS_EST_POC - PLANNEDYEAR | Estimated POC Values | PS_EV_EHP3_SFWS_SC | APPL | SAP_APPL |
420 | Table | WBS_EST_POC_UPD - YEAR | Estimated POC Values | PS_EV_EHP3_SFWS_SC | APPL | SAP_APPL |
421 | Table | WDOCF - GJAHR_TO | Trading Contract: Document Flow Fields | WB2B_DDIC | APPL | SAP_APPL |
422 | Table | WEBFI_EXT_BALANCE_LINE - FISC_YEAR | Transfer structure 1008/GetBalances | EBPP_APAR | PI_APPL | SAP_FIN |
423 | Table | WEBFI_EXT_SPEC_GL_MONTHLY_LINE - FISC_YEAR | Monthly transaction figures for special GL processes | EBPP_APAR | PI_APPL | SAP_FIN |
424 | Table | WHT_TRACE - GJAHR | Tracing Withholding Tax Calculation | FQST | APPL | SAP_FIN |
425 | Table | WISP_KEYS - GJAHR | Retail Planning: Characteristic Catalog | WIS_PLAN | APPL | SAP_APPL |
426 | Table | WISP_KEYS_SAP - GJAHR | Retail Planning: SAP Include for WISP_KEYS | WIS_PLAN | APPL | SAP_APPL |
427 | Table | WISP_KEYS_SAP_M00 - GJAHR | Retail Planning: Special Characteristics | WIS_PLAN | APPL | SAP_APPL |
428 | Table | WITH_ITEM - GJAHR | Witholding tax info per W/tax type and FI line item | FQST | APPL | SAP_FIN |
429 | Table | WITH_ITEMX - GJAHR | Auxiliary structure for table WITH_ITEM | FQST | APPL | SAP_FIN |
430 | Table | WITH_ITEM_EXCL - GJAHR | Withholding Tax Info per WTax Type (Exclusion) | FQST | APPL | SAP_FIN |
431 | Table | WKAEKBZ - GJAHR | Structure for WKA history | ID-FI-NL | APPL | SAP_APPL |
432 | Table | WLF_GJAHR_RAN - LOW | Range Structure for Fiscal Year | WZRE | APPL | SAP_APPL |
433 | Table | WLF_GJAHR_RAN - HIGH | Range Structure for Fiscal Year | WZRE | APPL | SAP_APPL |
434 | Table | WLF_HILIST_TM - GJAHRV | Freight Cost Allocation Header and Item Data List Output | WZRE | APPL | SAP_APPL |
435 | Table | WLF_HILIST_TM_ITEM - GJAHRV | Freight Cost Allocation Item Data | WZRE | APPL | SAP_APPL |
436 | Table | WLF_TXW_BKPF_DATA - GJAHR | DART: Relevant FI Data | WZRE | APPL | SAP_APPL |
437 | Table | WLF_TXW_BKPF_KEY - GJAHR | Key: Document Header for Financial Accounting | WZRE | APPL | SAP_APPL |
438 | Table | WLF_TXW_WBRK - GJAHR | DART / AB: Document Header (WBRK) | WZRE | APPL | SAP_APPL |
439 | Table | WLF_TXW_WBRL - GJAHR | DART / AB: List Items (WBRL) | WZRE | APPL | SAP_APPL |
440 | Table | WLF_TXW_WBRP - GJAHR | DART / AB: Single Document Item (WBRP) | WZRE | APPL | SAP_APPL |
441 | Table | WOSI_BELEGE - GJAHR | Structure for Displaying Physical Inv. Docs. (SAP Ret.Store) | WOST_CORE | APPL | SAP_APPL |
442 | Table | WOSI_HEAD - GJAHR | Structure for Header Information, Store WB Physical Inv. | WOST_CORE | APPL | SAP_APPL |
443 | Table | WOSI_ISEG - GJAHR | Physical Inventory Document Items | WOST_CORE | APPL | SAP_APPL |
444 | Table | WOSI_VALUES_FROM_ITS - GJAHR | Structure for Screen Fields filled via ITS | WOST_CORE | APPL | SAP_APPL |
445 | Table | WRF_ACC_DOC_ADDITIONAL_FIELDS - AC_GJAHR | Additional Table for ACC_DOC (Created Accounting Docs) | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
446 | Table | WRF_BUDG_KEY_FIELDS_STY - CALYEAR | Possible Fields at Budget Level of Budgets | WRF_BUDGET | EA-RETAIL | EA-RETAIL |
447 | Table | WRF_MRM_ASSIGN_LOG_HANDLE_STY - GJAHR | Assignment Test: Error Log Handler | WRF_INVOICEVERIFICATION_ASSIGN | APPL | SAP_APPL |
448 | Table | WRF_MRM_ASSIGN_RBKP_STY - GJAHR | Assignment Test: Interface to RFC Module | WRF_INVOICEVERIFICATION_ASSIGN | APPL | SAP_APPL |
449 | Table | WRF_MRM_ASSIGN_SEL_CHANGED_STY - GJAHR | Assignment Test: Interface for Changed Selection Criteria | WRF_INVOICEVERIFICATION_ASSIGN | APPL | SAP_APPL |
450 | Table | WRMA_S_MBEW_DATA - GJAHR | Structure with Source Data from ERP Table MBEW | RS_AA_WRMA | RS_BCT_STRUPAK | BI_CONT |
451 | Table | WSII_DLGCALL - DOC_YEAR | SAP Retail Store II: Interface for Document Dialog Call | WOST | EA-RETAIL | EA-RETAIL |
452 | Table | WSII_ENTRY - FISC_YEAR | SAP Retail Store II: Fields for Entry Screen | WOST | EA-RETAIL | EA-RETAIL |
453 | Table | WSII_HEAD - FISC_YEAR | SAP Retail Store II: Header Data | WOST | EA-RETAIL | EA-RETAIL |
454 | Table | WSII_RBCO_XTR - GJAHR | SAP Retail Store II: Extract from RBCO for Search | WOST | EA-RETAIL | EA-RETAIL |
455 | Table | WSII_RBKP_XTR - GJAHR | SAP Retail Store II: Extract from RBKP for Search | WOST | EA-RETAIL | EA-RETAIL |
456 | Table | WSII_RSEG_XTR - GJAHR | SAP Retail Store II: Extract from RSEG for Search | WOST | EA-RETAIL | EA-RETAIL |
457 | Table | WSII_SHDOC_RH - FISC_YEAR | SAP Retail Store II: Search Result Document Headers | WOST | EA-RETAIL | EA-RETAIL |
458 | Table | WSII_SHDOC_RI - FISC_YEAR | SAP Retail Store II: Search Result Items / Additional Costs | WOST | EA-RETAIL | EA-RETAIL |
459 | Table | WSPY_DLGCALL - DOC_YEAR | SAP Retail Store Cash Payment: Call Interface | WOST | EA-RETAIL | EA-RETAIL |
460 | Table | WSPY_PMNT - FISC_YEAR | Payment Data | WOST | EA-RETAIL | EA-RETAIL |
461 | Table | WSPY_PMNT - FISC_YEAR_IV | Payment Data | WOST | EA-RETAIL | EA-RETAIL |
462 | Table | WSRS_DOC_KEY - DOC_YEAR | SAP Retail Store: General Object Key | WOST | EA-RETAIL | EA-RETAIL |
463 | Table | WSRS_HNDL - FISC_YEAR | SAP Retail Store: Collection of Individual Fields | WOST | EA-RETAIL | EA-RETAIL |
464 | Table | WSTI_BAPI_TE_ISEG - FISCALYEAR | BAPI-Tables enhancement phys. inv. during opening hours | WOST | EA-RETAIL | EA-RETAIL |
465 | Table | WSTI_GJAHR_RA - HIGH | Retail Store Physical Inventory: Range Structure for GJAHR | WOST | EA-RETAIL | EA-RETAIL |
466 | Table | WSTI_GJAHR_RA - LOW | Retail Store Physical Inventory: Range Structure for GJAHR | WOST | EA-RETAIL | EA-RETAIL |
467 | Table | WSTI_PDC_EVENT - GJAHR | Retail Store Physical Inventory: PDC Transactions | WOST | EA-RETAIL | EA-RETAIL |
468 | Table | WSTI_PDC_EVENT_EX - GJAHR | PDC Transaction with PDC Status | WOST | EA-RETAIL | EA-RETAIL |
469 | Table | WTMIGGJAHR - GJAHR | Withholding Tax Changeover: Year-Dependent Document Convers. | FWTM | APPL | SAP_FIN |
470 | Table | WTYBRF_ACC_DOC - AC_GJAHR | BRF Data Source: Accounting Document | ISAUTO_WTY | EA-ISSE | EA-APPL |
471 | Table | WTYSC_WWB_NAVTREE_DATA - GJAHRA | Navigation tree Warranty Workbench | WTYSC_WWB | DIMP | ECC-DIMP |
472 | Table | WTY_FI_ACGL09 - FISC_YEAR | G/L Account Line FI Document BADI Change | ISAUTO_WTY | EA-ISSE | EA-APPL |
473 | Table | WTY_FI_ACHE09 - FISC_YEAR | Header Line FI Document BADI Change | ISAUTO_WTY | EA-ISSE | EA-APPL |
474 | Table | WVFD_SUMRY - GJAHR | Overview of IDocs and physical inventory docs after transfer | WFWW | APPL | SAP_APPL |
475 | Table | WZRE_S_ITEM_FIELDS - GJAHRV | Item Fields to Create Agency Documents | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
476 | Table | WZRE_S_POSTING_ITEM - GJAHRV_I | Posting item for external posting via agency business | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
477 | Table | WZRE_S_POSTING_ITEM - REF_YEAR | Posting item for external posting via agency business | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
478 | Table | WZRE_S_POSTING_ITEM_INPUT - REF_YEAR | Posting Data Provided as Input | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
479 | Table | WZRE_S_REF - REF_YEAR | Reference | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
480 | Table | WZRE_S_REF_DOC - REF_YEAR | Reference | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
481 | Table | XBKPF - GJAHR | Doc.structure for external data exchange (RFC and file) | FVVW | EA-FINSERV | EA-FINSERV |
482 | Table | XMSEL_BEST - GJAHR | Invoice Receipt, Purchasing Documents Selection | MRM | APPL | SAP_APPL |
483 | Table | XMSEL_FRBR - GJAHR | Invoice Receipt, Allocation Bill of Lading | MRM | APPL | SAP_APPL |
484 | Table | XMSEL_LIFS - GJAHR | Invoice Receipt, Selection Delivery Note/Bill of Lading | MRM | APPL | SAP_APPL |
485 | Table | XMSEL_WERK - GJAHR | Invoice Receipt, Selection Delivery Note/Bill of Lading | MRM | APPL | SAP_APPL |
486 | Table | ZHLB1 - GJAHR | Selected dataset for payment run (data) | FBZ | APPL | SAP_FIN |
487 | Table | ZHLG2 - SRTGJ | Dataset for payment run (group for a payment) | FBZ | APPL | SAP_FIN |