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 | AVIXCMSHEADER - CALCYEAR | Change Document Structure Header Data (VIXCMSHEADER) | RE_XC_RA_MS | EA-FIN | EA-FIN |
2 | Table | AVIXCMSPOSDATA - CALCYEAR | Change Document Structure Schema Item: Data (VIXCMSPOSDATA) | RE_XC_RA_MS | EA-FIN | EA-FIN |
3 | Table | AVIXCMSSINGLDOC - CALCYEAR | Change Document Structure Item Data: Single Doc. (VIXCMSSI | RE_XC_RA_MS | EA-FIN | EA-FIN |
4 | Table | AVIXCOTDOC - GJAHR | Change Doc. Structure - Distribution of VAT, Documents(VIXCO | RE_XC_MM_AT | EA-FIN | EA-FIN |
5 | Table | AVIXCOTDS - GJAHR | Change Document Structure - Distribution of VAT (VIXCOTDS) | RE_XC_MM_AT | EA-FIN | EA-FIN |
6 | Table | AVIXCPTSIPT - FISC_YEAR | Change Document Structure SIPT Information of Invoices (VIXC | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
7 | Table | AVIXCSKSDANP - GJAHR | Change Document Structure Property Tax SK: Master Data (VIXC | GLO_REFX_SK | EA-FIN | EA-FIN |
8 | Table | BALSTR - GJAHR | Structure for Determining Balances | FBAS | APPL | SAP_FIN |
9 | Table | BALTE - GJAHR | Data transfer of FI-AA historical year segments | AA | APPL | SAP_FIN |
10 | Table | BALTF - GJAHR | Data transfer of FI-AA historical transactions | AA | APPL | SAP_FIN |
11 | Table | BAPI0002_4 - FISCAL_YEAR | Reference structure: Period/fiscal year | BF | ABA | SAP_ABA |
12 | Table | BAPI0012_6 - FISC_YEAR | Importing Parameter for BAPI0012_GET_ACTIVITY* | BK | ABA | SAP_ABA |
13 | Table | BAPI0032 - FISC_YEAR | Transfer Structure Object 0032: Commitment Item | FMALE | EA-PS | EA-PS |
14 | Table | BAPI1021_1 - FISC_YEAR | Transfer structure object 1021: Importstructure1 | GBAS | APPL | SAP_FIN |
15 | Table | BAPI1021_TOTALS_SPL - FISC_YEAR | Transfer structure object 1021, SL GetTotalRecords | GBAS | APPL | SAP_FIN |
16 | Table | BAPI1022_CUMVAL - FISC_YEAR | Logical Field Group CUMVAL: Cumulative Values Transferred | AA | APPL | SAP_FIN |
17 | Table | BAPI1022_POSTINGHEADER - FISC_YEAR | Header Info for Postings During Year - Legacy Data Transfer | ABAS | APPL | SAP_FIN |
18 | Table | BAPI1022_POSTVAL - FISC_YEAR | Logical Field Group POSTVAL: Posted Transfer Values | AA | APPL | SAP_FIN |
19 | Table | BAPI1022_PROPVAL - FISC_YEAR | Values of an Asset Retired before Legacy Data Transfer | ABAS | APPL | SAP_FIN |
20 | Table | BAPI1022_TRTYPE - FISC_YEAR | Transactions of Legacy Asset during Transfer during Year | ABAS | APPL | SAP_FIN |
21 | Table | BAPI1022_VALUES - FISC_YEAR | Depreciation areas - selected values | AA | APPL | SAP_FIN |
22 | Table | BAPI1028_11 - FISC_YEAR | Transfer structure object 1028: Importstructure_1 GLX | FBS | APPL | SAP_FIN |
23 | Table | BAPI1028_12 - FISC_YEAR | Transfer structure object 1028: GL GetDocItems | FBS | APPL | SAP_FIN |
24 | Table | BAPI1028_12 - REF_FISC_YEAR | Transfer structure object 1028: GL GetDocItems | FBS | APPL | SAP_FIN |
25 | Table | BAPI1028_3 - FISC_YEAR | Object 1028 transfer structure: G/L get current balance | FBS | APPL | SAP_FIN |
26 | Table | BAPI1028_4 - FISC_YEAR | Object 1028 transfer structure: G/L get balance detail | FBS | APPL | SAP_FIN |
27 | Table | BAPI1036_COKL - GJAHR | BAPI-Wrapper for table COKL | KABC | APPL | SAP_FIN |
28 | Table | BAPI1036_COST - GJAHR | BAPI-Wrapper for Table COST | KABC | APPL | SAP_FIN |
29 | Table | BAPI1036_GEN - FISC_YEAR | Interface Structure: Business Process - General Fields | BK | ABA | SAP_ABA |
30 | Table | BAPI1057CD - FISC_YEAR | Investment Program: Summarization data, FILE interface | AIP | APPL | SAP_FIN |
31 | Table | BAPI1307HEADER - FISC_YEAR | IS-H: BAPI Billing Document: Header Data | NBAS | IS-H | IS-H |
32 | Table | BAPI2021_CORRDOC - FISC_YEAR | BAPI Payment Request: Corresponding Accounting Document | BF | ABA | SAP_ABA |
33 | Table | BAPI2021_LIST - FISC_YEAR | BAPI Payment Request: Transfer Structure for GetList BAPI | BF | ABA | SAP_ABA |
34 | Table | BAPI2021_SELFISCYEAR - FISC_YEAR_HIGH | Selection of Corresponding Document Fiscal Year | BF | ABA | SAP_ABA |
35 | Table | BAPI2021_SELFISCYEAR - FISC_YEAR_LOW | Selection of Corresponding Document Fiscal Year | BF | ABA | SAP_ABA |
36 | Table | BAPI3006_3 - FISC_YEAR | Object 3006 Transfer Structure:G/L Account GetCurrentBalance | FBS | APPL | SAP_FIN |
37 | Table | BAPI3006_4 - FISC_YEAR | Object 3006 Transfer Structure: G/L Account GetBalanceDetail | FBS | APPL | SAP_FIN |
38 | Table | BAPI3007_2 - FISC_YEAR | Transfer structure 1007/Customer/Line item | FBD | APPL | SAP_FIN |
39 | Table | BAPI3007_7 - FISC_YEAR | Transfer structure 1007/GetDetail/Balances_ | FBD | APPL | SAP_FIN |
40 | Table | BAPI3007_8 - FISC_YEAR | Transfer structure 1007/GetDetail/Special Balances | FBD | APPL | SAP_FIN |
41 | Table | BAPI3007_A - FISC_YEAR | Transfer structure 1007/GetBalances/SpecialBalances | FBD | APPL | SAP_FIN |
42 | Table | BAPI3008_2 - FISC_YEAR | Transfer structure 1008/Creditor/Line item | FBK | APPL | SAP_FIN |
43 | Table | BAPI3008_7 - FISC_YEAR | Transfer structure 1008/GetBalances | FBK | APPL | SAP_FIN |
44 | Table | BAPI3008_8 - FISC_YEAR | Transfer structure 1007/GetDetail/Special Balances | FBK | APPL | SAP_FIN |
45 | Table | BAPI3008_A - FISC_YEAR | Transfer structure 1008/GetBalances/SpecialBalances | FBK | APPL | SAP_FIN |
46 | Table | BAPI6031_SOURCEINFO - FISC_YEAR | Source System for Plan Data | BK | ABA | SAP_ABA |
47 | Table | BAPI6037_DOC_KEY - FISC_YEAR | Key of a Document in Accounting | ABAS | APPL | SAP_FIN |
48 | Table | BAPI6037_REV_DATA - FISC_YEAR | Data on Document Reversal | ABAS | APPL | SAP_FIN |
49 | Table | BAPIAAHDR - VAL_FISYEAR | Document header: post act. alloc. - BAPI's actual postings | BK | ABA | SAP_ABA |
50 | Table | BAPIACAM03 - GJAHR | ANLC fields | ABAS | APPL | SAP_FIN |
51 | Table | BAPIACAM09 - FISC_YEAR | Values from sending asset per global dep.area | ABAS | APPL | SAP_FIN |
52 | Table | BAPIACAM09_DE - GJAHR | Values from sending asset per global dep.area | ABAS | APPL | SAP_FIN |
53 | Table | BAPIACAM2X_MAX_DE - GJAHR | Area values - maximum German field names | ABAS | APPL | SAP_FIN |
54 | Table | BAPIACAM_ANLK - FISC_YEAR | Asset Origin by Cost Element | ABAS | APPL | SAP_FIN |
55 | Table | BAPIACGL02 - FISC_YEAR | Posting in accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
56 | Table | BAPIACGL03 - FISC_YEAR | Posting in FI/CO: Invoice Receipt (Item) | ACID | APPL | SAP_FIN |
57 | Table | BAPIACGL04 - FISC_YEAR | Posting in accounting: General Ledger HR (Item) | BF | ABA | SAP_ABA |
58 | Table | BAPIACGL05 - FISC_YEAR | Posting in accounting: General Ledger HR-AR (item) | BF | ABA | SAP_ABA |
59 | Table | BAPIACGL06 - FISC_YEAR | Posting in Accounting: General Ledger HR-AP (item) | BF | ABA | SAP_ABA |
60 | Table | BAPIACGL08 - FISC_YEAR | Posting in Accounting: General Posting | ACID | APPL | SAP_FIN |
61 | Table | BAPIACGL09 - FISC_YEAR | G/L account item | ACID_PI | PI_APPL | SAP_FIN |
62 | Table | BAPIACGL30 - FISC_YEAR | Posting w/ BAPI: Posting Information for Other Applications | ACID | APPL | SAP_FIN |
63 | Table | BAPIACGL31 - FISC_YEAR | Posting in Accounting: Asset Transfer (Item SAKO) | ACID | APPL | SAP_FIN |
64 | Table | BAPIACGL3X_MAX - FISC_YEAR | Posting in accounting: Asset transfer (item SAKO) | ABAS | APPL | SAP_FIN |
65 | Table | BAPIACGL3X_MAX_DE - GJAHR | Posting in accounting: Asset transfer (item SAKO) | ABAS | APPL | SAP_FIN |
66 | Table | BAPIACHE01 - FISC_YEAR | Posting in Accounting: Billing Document (Header) | BAC | ABA | SAP_ABA |
67 | Table | BAPIACHE02 - FISC_YEAR | Posting in FI/CO: Goods movement header | ACID | APPL | SAP_FIN |
68 | Table | BAPIACHE03 - FISC_YEAR | Posting in Accounting: Incoming Invoice (Header) | ACID | APPL | SAP_FIN |
69 | Table | BAPIACHE04 - FISC_YEAR | Posting in Accounting: Payroll (header) | BF | ABA | SAP_ABA |
70 | Table | BAPIACHE05 - FISC_YEAR | Posting in Accounting: HR settlement with AR (header) | BF | ABA | SAP_ABA |
71 | Table | BAPIACHE06 - FISC_YEAR | Posting in Accounting: HR settlement with AP (header) | BF | ABA | SAP_ABA |
72 | Table | BAPIACHE08 - FISC_YEAR | Posting in Accounting: General Posting | ACID | APPL | SAP_FIN |
73 | Table | BAPIACHE09 - FISC_YEAR | Header | ACID_PI | PI_APPL | SAP_FIN |
74 | Table | BAPIACHE31 - FISC_YEAR | Posting in Accounting: Billing Document (Header) | ACID | APPL | SAP_FIN |
75 | Table | BAPIACHE32 - FISC_YEAR | Posting in Accounting: Asset Transfer (Header) | ACID | APPL | SAP_FIN |
76 | Table | BAPIACHE3X_MAX - FISC_YEAR | Accounting: Maximum structure header-data (FIAA) | ABAS | APPL | SAP_FIN |
77 | Table | BAPIACHE3X_MAX_DE - GJAHR | Accounting: Maximum structure header-data (FIAA) | ABAS | APPL | SAP_FIN |
78 | Table | BAPIAPPREQPLANYEAR - FISCAL_YEAR | Annual Plan | AIR | APPL | SAP_FIN |
79 | Table | BAPIAPPREQPLANYEARMULTI - FISCAL_YEAR | Annual Plan | AIR | APPL | SAP_FIN |
80 | Table | BAPIBUS1600_PLAN_HEAD - FISC_YEAR | BAPI: Header Data for New General Ledger Planning | FAGL_PLANNING | ECC_FINANCIALS | SAP_FIN |
81 | Table | BAPIBUSISM010_HEAD - FISC_YEAR | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | JAS | IS-M | IS-M |
82 | Table | BAPICMS_VBRK - FISC_YEAR | CMS BAPI str for Billing Header data from R/3 | CRM_CMS_BILL_CAP_RI | PI_APPL | SAP_APPL |
83 | Table | BAPIDFKKCL - FISC_YEAR | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
84 | Table | BAPIDFKKOP - FISC_YEAR | BAPI: Business Partner Items for Open Item Account Document | FKKB | FI-CA | FI-CA |
85 | Table | BAPIDFKKOPK - FISC_YEAR | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
86 | Table | BAPIDOCHDR - FISC_YEAR | Document Header: Activity Allocation - BAPI Actual Postings | BK | ABA | SAP_ABA |
87 | Table | BAPIDOCHDRF - FISC_YEAR | Document Header: Find Actual Postings | BK | ABA | SAP_ABA |
88 | Table | BAPIDOCHDRP - VAL_FISYEAR | Document header: post act. alloc. - BAPI's actual postings | BK | ABA | SAP_ABA |
89 | Table | BAPIEPD_RANGE_APPROVALYEAR - LOW | Selection parameter for ExpenditureProgDef/ApprovalYear | AIP | APPL | SAP_FIN |
90 | Table | BAPIEPD_RANGE_APPROVALYEAR - HIGH | Selection parameter for ExpenditureProgDef/ApprovalYear | AIP | APPL | SAP_FIN |
91 | Table | BAPIFKKEPOS - FISC_YEAR | BAPI: Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
92 | Table | BAPIFMACT - FISC_YEAR | Funds Management Actual Data | BFMB | ABA | SAP_ABA |
93 | Table | BAPIFVDEXP_VDBEKI - FISC_YEAR | Export Loan: Flow Data Actual Document Header | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
94 | Table | BAPIFVDEXP_VZZBEPP - FISC_YEAR_3 | Export Loan: Flow Data - Planned and Actual Items | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
95 | Table | BAPIFVDEXP_VZZBEPP - FISC_YEAR_1 | Export Loan: Flow Data - Planned and Actual Items | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
96 | Table | BAPIFVDEXP_VZZBEPP - FISC_YEAR_2 | Export Loan: Flow Data - Planned and Actual Items | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
97 | Table | BAPIIAHDR - VAL_FISYEAR | Document Header: Post Sender Act. - Actual BAPI Postings | BK | ABA | SAP_ABA |
98 | Table | BAPIPCADOC - REFRYEAR | EC-PCA: Actual Line Items | KE1A | APPL | SAP_FIN |
99 | Table | BAPIPCADOC - FISC_YEAR | EC-PCA: Actual Line Items | KE1A | APPL | SAP_FIN |
100 | Table | BAPIPCADOCPLAN - FISC_YEAR | EC-PCA: Plan Line Items | KE1A | APPL | SAP_FIN |
101 | Table | BAPIPCADOCPLAN - REFRYEAR | EC-PCA: Plan Line Items | KE1A | APPL | SAP_FIN |
102 | Table | BAPIPLNHDR - FISC_YEAR | CO Planning: Header Information for BAPIs | BK | ABA | SAP_ABA |
103 | Table | BAPIPLNHDRTRANS - FISC_YEAR | CO Planning: Header Information for BAPIs | BK | ABA | SAP_ABA |
104 | Table | BAPIPLNHDRTRANS2 - FISC_YEAR | CO Planning: Header Information for BAPIs | KPLACORE | APPL_TOOLS | SAP_FIN |
105 | Table | BAPIPLNHDR_SKF - FISC_YEAR | CO Planning: Header Info for SKF BAPIs | KPLA | APPL | SAP_FIN |
106 | Table | BAPIPLNTRANSKEY - FISC_YEAR | Plan Transfer Source Info | BK | ABA | SAP_ABA |
107 | Table | BAPIPROGID - APPROVALYEAR | Program ID | AIP | APPL | SAP_FIN |
108 | Table | BAPIPROGPOSID - APPROVALYEAR | Program Position ID | AIP | APPL | SAP_FIN |
109 | Table | BAPIPROGVAL - FISCAL_YEAR | Program Values | AIP | APPL | SAP_FIN |
110 | Table | BAPIPROGVALLIST - FISCAL_YEAR | Values for Reporting for Programs | AIP | APPL | SAP_FIN |
111 | Table | BAPISDBUSI - FISC_YEAR | BAPI Structure of VBKD with English Field Names | VACR | APPL | SAP_APPL |
112 | Table | BAPISKFHDR - VAL_FISYEAR | Document Header: Post Stat. Key. Fig. - Actual BAPI Postings | BK | ABA | SAP_ABA |
113 | Table | BAPIVEHIACTIONDATA_HEAD - FISC_YEAR | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
114 | Table | BAPI_0036_FM_DATA - FISC_YEAR | GM Entry document - FM Data | GMBO_E | EA-PS | EA-PS |
115 | Table | BAPI_0036_FM_DATA_GET - FISC_YEAR | Fiscal year distribution (get detail) | GMBO_E | EA-PS | EA-PS |
116 | Table | BAPI_0050_ITEM - FISC_YEAR | Entry Document - Line item | FMBO_E | EA-PS | EA-PS |
117 | Table | BAPI_0050_ITEM_GET - FISC_YEAR | Line item | FMBO_E | EA-PS | EA-PS |
118 | Table | BAPI_0051_FIELDS - FISC_YEAR | Single fields parameters for Budget Data - Method SetTotals | FMBO_E | EA-PS | EA-PS |
119 | Table | BAPI_0051_ITEM_GET - FISC_YEAR | Total line for budget data | FMBO_E | EA-PS | EA-PS |
120 | Table | BAPI_0051_SELFISCYEAR - HIGH | Selection criteria for fiscal year | FMBO_E | EA-PS | EA-PS |
121 | Table | BAPI_0051_SELFISCYEAR - LOW | Selection criteria for fiscal year | FMBO_E | EA-PS | EA-PS |
122 | Table | BAPI_CJ_KEY - FISC_YEAR | Key Fields for Cash Journal Documents | CAJO | APPL | SAP_FIN |
123 | Table | BAPI_CTE_J_1BNFDOC - GJAHR | Transfer Structure: Nota Fiscal Header Data | J1BA | APPL | SAP_APPL |
124 | Table | BAPI_GRIRDOC - FISC_YEAR | GR/IR Clearing Account Return Structure | VPACK_MRM | APPL | SAP_APPL |
125 | Table | BAPI_INCINV_COMPLAIN_HEADER - FISC_YEAR | Transfer Struc.: Header Data in Incoming Invoice (Complaint) | MRM | APPL | SAP_APPL |
126 | Table | BAPI_INCINV_DETAIL_HEADER - FISC_YEAR | Transfer Structure for Invoice Header Data (GetDetail) | MRM | APPL | SAP_APPL |
127 | Table | BAPI_INCINV_FLD - FISC_YEAR | Transfer Structure for Individual Invoice Fields | MRM | APPL | SAP_APPL |
128 | Table | BAPI_INCINV_GETLIST_HEADER - FISC_YEAR | Transfer Structure for Invoice Header Data (GetList) | MRM | APPL | SAP_APPL |
129 | Table | BAPI_J_1BNFDOC - GJAHR | Transfer Structure: Nota Fiscal Header Data | J1BA | APPL | SAP_APPL |
130 | Table | BAPI_MATVAL_DEBI_CREDI_DATE - FISC_YEAR | Posting Date of Material Debit/Credit | CO_ML_SENDPRICE | EA-FIN | EA-FIN |
131 | Table | BAPI_MATVAL_PRICEDATE - FISC_YEAR | Price Change Date | CO_ML_SENDPRICE | EA-FIN | EA-FIN |
132 | Table | BAPI_MATVAL_PRICEDATE - FISC_YEAR_SRC | Price Change Date | CO_ML_SENDPRICE | EA-FIN | EA-FIN |
133 | Table | BAPI_OIU_WCDVLH - DOC_YEAR | bapi header for WC daily volumes | OIU | IS-OIL | IS-OIL |
134 | Table | BAPI_OIU_WCDVLH_1 - DOC_YEAR | Bapi WC volumes details | OIU | IS-OIL | IS-OIL |
135 | Table | BAPI_OIU_WCDVLH_1 - ORIG_DOC_YEAR | Bapi WC volumes details | OIU | IS-OIL | IS-OIL |
136 | Table | BAPI_PHYSINV_HEAD - FISCALYEAR | BAPI Communication Structure: Header Data of Phys. Inv. Doc. | MB | APPL | SAP_APPL |
137 | Table | BAPI_PHYSINV_ITEM - FISCALYEAR | BAPI Communication Structure: Item of Phys. Inv. Doc. | MB | APPL | SAP_APPL |
138 | Table | BAPI_PHYSINV_YEAR_RA - LOW | BAPI communication structure: range for fiscal year | MB | APPL | SAP_APPL |
139 | Table | BAPI_PHYSINV_YEAR_RA - HIGH | BAPI communication structure: range for fiscal year | MB | APPL | SAP_APPL |
140 | Table | BAPI_SURCHARGE_VALUE - POSTING_YEAR | Structure for surcharge evaluation results for BO TemplateCO | KABT | APPL | SAP_FIN |
141 | Table | BAPI_TEMPLATECO_VALUE - POSTING_YEAR | Structure for template evaluation results for BO TemplateCO | KABT | APPL | SAP_FIN |
142 | Table | BAPI_TE_IKPF - FISCALYEAR | BAPI Table Enhancemnt for IKPF | MB | APPL | SAP_APPL |
143 | Table | BAPI_TE_ISEG - FISCALYEAR | BAPI Table Enhancement for ISEG | MB | APPL | SAP_APPL |
144 | Table | BAPI_TM_DATA - FISC_YEAR | Transfer Structure Transportation Mgmt Incoming Invoice | MRM | APPL | SAP_APPL |
145 | Table | BASW_T8JVBA_LIST - RYEAR | Alv display of T8JVBA_LIST | GJVA | EA-JVA | EA-FIN |
146 | Table | BASW_T8JVBA_LIST - SW_YEAR | Alv display of T8JVBA_LIST | GJVA | EA-JVA | EA-FIN |
147 | Table | BBPIV_RBWT - GJAHR | Extended Withholding Tax | BBP_ADDON_40 | PI_APPL | SAP_APPL |
148 | Table | BBP_COBL - FISC_YEAR | Electronic Commerce: Part of COBL | BBPA | PI_APPL | SAP_APPL |
149 | Table | BBP_COBL_47A - FISC_YEAR | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
150 | Table | BBP_COBL_47A1 - FISC_YEAR | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
151 | Table | BBP_COBL_47A2 - FISC_YEAR | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
152 | Table | BBP_DRSEG - GJAHR | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
153 | Table | BBP_IMS_INV_HEADER - GJAHR | IMS header detail | BBP_ADDON_46C | PI_APPL | SAP_APPL |
154 | Table | BBP_IMS_INV_HEADER3 - GJAHR | Accounting Document Header KeyFields | BBP_ADDON_46C | PI_APPL | SAP_APPL |
155 | Table | BBP_RBKPV - GJAHR | EBR Structure rbkpv | BBPA | PI_APPL | SAP_APPL |
156 | Table | BCA_STR_DIM_BAPIDFKKCL - FISC_YEAR | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK | FI-CAX | FI-CAX |
157 | Table | BCA_STR_DIM_BAPIDFKKOP - FISC_YEAR | Business Partner Items for Wrapper RFC | FSCR_TRBK | FI-CAX | FI-CAX |
158 | Table | BCMP - GJAHR | Financial budget period values | FFCBR | APPL | SAP_FIN |
159 | Table | BCMY - GJAHR | Financial budget annual values | FFCBR | APPL | SAP_FIN |
160 | Table | BDIFMCIKEY - GJAHR | Key: Commitment Items Master Data | FMALE | EA-PS | EA-PS |
161 | Table | BDIFMCITKEY - GJAHR | Key: Commitment Item Texts | FMALE | EA-PS | EA-PS |
162 | Table | BDIFMHICIKEY - GJAHR | Key: Commitment Items Hierarchy | FMALE | EA-PS | EA-PS |
163 | Table | BDIFMZUBSPKEY - GJAHR | Key: Assignment of BS Elements | FMALE | EA-PS | EA-PS |
164 | Table | BEACC_HEAD - FISC_YEAR | Accounting Transfer: Header | CRM | PI_APPL | SAP_APPL |
165 | Table | BEKI_OBJECTKEY - DGJAHR | Object Key for Loan Document Headers (VDBEKI) | FVVD | EA-FINSERV | EA-FINSERV |
166 | Table | BELNR_DOCTYPE - GJAHR | Company Code - FI Doc. Number - Fiscal Year - Document Cat. | FB_DEFTAX | APPL | SAP_FIN |
167 | Table | BEL_JOURNAL - GJAHR | Belgium : Sales/Purchase Journal Period Balances | ID-FI-BE | APPL | SAP_FIN |
168 | Table | BFIT_A - GJAHR | FI Subsequent BA/PC Adjustment: G/L Account Items | FBAS | APPL | SAP_FIN |
169 | Table | BFIT_A0 - GJAHR | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area | FBAS | APPL | SAP_FIN |
170 | Table | BFOD_A - GJAHR | FI Subsequent BA/PC Adjustment: Customer Items | FBAS | APPL | SAP_FIN |
171 | Table | BFOD_AB - GJAHR | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs | FBAS | APPL | SAP_FIN |
172 | Table | BFOK_A - GJAHR | FI subsequent BA/PC adjustment: Vendor items | FBAS | APPL | SAP_FIN |
173 | Table | BFOK_AB - GJAHR | FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs | FBAS | APPL | SAP_FIN |
174 | Table | BFO_A_RA - GJAHR | Versions for Resetting Cleared Items | FBAS | APPL | SAP_FIN |
175 | Table | BIFMBPA - GJAHR | Batch Input Structure Rec. A Budget Plan Data (Local Auth.) | FMDK | EA-PS | EA-PS |
176 | Table | BIFMBPB - PLAN_JAHR | Batch-Input-Struktur Rec. B Haushaltsplandaten (Kommunen) | FMDK | EA-PS | EA-PS |
177 | Table | BIFMBPH - GJAHR | Batch-Input-Struktur Rec. H Rechnungsergebnis (Kommunen) | FMDK | EA-PS | EA-PS |
178 | Table | BIFMBPX - GJAHR | Batch-Input-Struktur Rec. H Rechnungsergebnis (Kommunen) | FMDK | EA-PS | EA-PS |
179 | Table | BIFMBRA - GJAHR | Batch-Input-Struktur Rec. A Reste Gjahreswechs. (Kommunen) | FMDK | EA-PS | EA-PS |
180 | Table | BIFMFR50A - GNJHR | Batch input structure rec. A budget planning data | FMBU_CORE | APPL | SAP_FIN |
181 | Table | BIFMFR50A - GJAHR | Batch input structure rec. A budget planning data | FMBU_CORE | APPL | SAP_FIN |
182 | Table | BIFMPPC - GJAHR | Batch Input Structure Rec. C CI in Chart/FMA (Loc.Auth) | FMMD_CORE | APPL | SAP_FIN |
183 | Table | BIFMPPCOLD - GJAHR | Old Structure Rec. C Comm.Item in Chrt/FM Area | FMMD_CORE | APPL | SAP_FIN |
184 | Table | BIFMPPD - GJAHR | Batch Input Structure Rec. D CI in Chart/FMA (Loc.Auth) | FMMD_CORE | APPL | SAP_FIN |
185 | Table | BIFMPPDOLD - GJAHR | Old Structure Rec. D Comm.Item in Chrt/FM Area | FMMD_CORE | APPL | SAP_FIN |
186 | Table | BILL_DOC_DET_HEADER - GJAHR | Billing/FI Header details for DMEE tree | J1AT | APPL | SAP_APPL |
187 | Table | BIL_S_INVOICE - FISCAL_YEAR | Invoice - Input parameters | OPS_SE_BIL_XI_PROXY | APPL | SAP_APPL |
188 | Table | BIW_ISU_TINV_INV_TRANSF - GJAHR | BW: Transfer Table for Bill Data to FI-CA | EE71_R461 | IS-U/CCS | IS-UT |
189 | Table | BIW_TRANSF_UPD - GJAHR | BW Delta: Transfer Table for Bill Data to FI-CA | EE71_R461 | IS-U/CCS | IS-UT |
190 | Table | BKDF - GJAHR | Document Header Supplement for Recurring Entry | FBAS | APPL | SAP_FIN |
191 | Table | BKHS1 - GJAHR | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
192 | Table | BKHS2 - GJAHR | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
193 | Table | BKHS3 - GJAHR | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
194 | Table | BKHS4 - GJAHR | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
195 | Table | BKKAUDITI - GJAHR | Items for Audit trail | FKBH_FINSERV | EA-FINSERV | EA-FINSERV |
196 | Table | BKORM - GJAHR | Accounting Correspondence Requests | FBAS | APPL | SAP_FIN |
197 | Table | BKORR - GJAHR | Accounting correspondence requests | FBAS | APPL | SAP_FIN |
198 | Table | BKPF - GJAHR | Accounting Document Header | FBAS | APPL | SAP_FIN |
199 | Table | BKPFCO - GJAHR | Partial qty from BKPF: To be changed for CO fields | KIST | APPL | SAP_FIN |
200 | Table | BKPF_ADD - GJAHR | Accounting Document Header | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
201 | Table | BKPF_ADDON_TAB - GJAHR | Transfer of Additional Values for Document Header | FREP | APPL | SAP_FIN |
202 | Table | BKPF_ALV - GJAHR | ALV Display Structure for Document Header Lists | FBAS | APPL | SAP_FIN |
203 | Table | BKPF_AWOBJ - GJAHR | Fields AWREF and AWORG Structure for Object Type BKPF | FBAS | APPL | SAP_FIN |
204 | Table | BKPF_FS - GJAHR | Document Header | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
205 | Table | BKPF_KEY - GJAHR | Key: Document Header for Financial Accounting | FBAS | APPL | SAP_FIN |
206 | Table | BKPF_LINE - GJAHR | Item Category for XBKPF_TAB | FBAS | APPL | SAP_FIN |
207 | Table | BLNTAB - GJAHR | Document Number Table for Financial Accounting | FBAS | APPL | SAP_FIN |
208 | Table | BNK_BTC_ITEM_UI - GJAHR | Batch Payment Item (for UI) | FIN_BNK_COM_CORE | APPL | SAP_FIN |
209 | Table | BNK_BTC_MONIP_UI - GJAHR | Payment (in Monitor) | FIN_BNK_COM_CORE | APPL | SAP_FIN |
210 | Table | BNK_STR_ITEM_DETAIL - GJAHR | Batch Payment Item details from Reguh | FIN_BNK_COM_CORE | APPL | SAP_FIN |
211 | Table | BNK_S_BATCHES_PAYMENTS - GJAHR | Batches and payments for the payment monitor | FIN_BNK_COM_POWL | APPL | SAP_FIN |
212 | Table | BOE_HISTORY_ITEM - GJAHR | Bill of Exchange History: Item Data | ID-FI-TR | APPL | SAP_FIN |
213 | Table | BOE_TR_LIST - GJAHR | Bill of Exchange List | ID-FI-TR | APPL | SAP_FIN |
214 | Table | BPACCDERIVE_SOURCE - FISCYEAR | Account Derivation Budget Entry Document: Source | FMFG_E | EA-PS | EA-PS |
215 | Table | BPASE - GJAHR | Availability Control: Communication with Reporting | KABP | APPL | SAP_FIN |
216 | Table | BPBK - GJAHR | Doc.Header Controlling Obj. | KABP | APPL | SAP_FIN |
217 | Table | BPBP - GJAHR | Totals Records: Period Budget | FMRP_CORE | APPL | SAP_FIN |
218 | Table | BPBPX - GJAHR | Totals Records: Period Budget - Extended | FMRP | EA-PS | EA-PS |
219 | Table | BPBY - GJAHR | Totals records: annual budget | FMRP_CORE | APPL | SAP_FIN |
220 | Table | BPBYX - GJAHR | Totals Records: Annual Budget - Extended | FMRP | EA-PS | EA-PS |
221 | Table | BPCJ - GJAHR | Controlling Object, by Year | KABP | APPL | SAP_FIN |
222 | Table | BPCK - GJAHR | Controlling objects, activated objects | KABP | APPL | SAP_FIN |
223 | Table | BPCOSU - GJAHR | Transfer structure KBPR_READ_CO_DATA | KABP | APPL | SAP_FIN |
224 | Table | BPDIST - GJAHR | Trsfr of distrbtd values: Cst.elem plg -->Structure plg | KABP | APPL | SAP_FIN |
225 | Table | BPDJ - GJAHR | Annual Values Entry Document | KABP | APPL | SAP_FIN |
226 | Table | BPDJ_ID - GJAHR | Table BPDJ + UPDATE Indicator | KABP | APPL | SAP_FIN |
227 | Table | BPDJ_KEY - GJAHR | BPDJ Primary Key | KABP | APPL | SAP_FIN |
228 | Table | BPDP - GJAHR | Period Values Entry Document | KABP | APPL | SAP_FIN |
229 | Table | BPDP_ID - GJAHR | Table BPDP + UPDATE Indicator | KABP | APPL | SAP_FIN |
230 | Table | BPDP_KEY - GJAHR | BPDP Primary Key | KABP | APPL | SAP_FIN |
231 | Table | BPDY - GJAHR | Budgeting/Planning Screen Fields | KABP | APPL | SAP_FIN |
232 | Table | BPEJ - GJAHR | Line Item Annual Values Controlling Obj. | KABP | APPL | SAP_FIN |
233 | Table | BPEJ_ARCH - GJAHR | Line Items Annual Values (for Archiving) | FMAR_CORE | APPL | SAP_FIN |
234 | Table | BPEP - GJAHR | Line Item Period Values Controlling Obj. | KABP | APPL | SAP_FIN |
235 | Table | BPEP_ARCH - GJAHR | Line Item Period Values (for Archiving) | FMAR_CORE | APPL | SAP_FIN |
236 | Table | BPIF - GJAHR | RW budget/planning interface | KABP | APPL | SAP_FIN |
237 | Table | BPIJ - GJAHR | Budget Object Index (Annual Budget) | KABP | APPL | SAP_FIN |
238 | Table | BPIJ1 - GJAHR | Budget Object Index (Annual Budget) | KABP | APPL | SAP_FIN |
239 | Table | BPIJ_ID - GJAHR | BPIJ budgeting/availability control | KABP | APPL | SAP_FIN |
240 | Table | BPIN - GJAHR | Import Parameters for Accessing Functions in Budget/Planning | KABP | APPL | SAP_FIN |
241 | Table | BPIN - VJAHR | Import Parameters for Accessing Functions in Budget/Planning | KABP | APPL | SAP_FIN |
242 | Table | BPJA - GJAHR | Totals Record for Annual Total Controlling Obj. | KABP | APPL | SAP_FIN |
243 | Table | BPJA1 - GJAHR | Totals Record for Annual Total Controlling Obj. | KABP | APPL | SAP_FIN |
244 | Table | BPJA2 - GJAHR | Totals Record for Annual Total Controlling Obj. | KABP | APPL | SAP_FIN |
245 | Table | BPJA3 - GJAHR | Totals Record for Annual Total Controlling Obj. | KABP | APPL | SAP_FIN |
246 | Table | BPJA4 - GJAHR | Totals Record for Annual Total Controlling Obj. | KABP | APPL | SAP_FIN |
247 | Table | BPJA5 - GJAHR | Totals Record for Annual Total Controlling Obj. | KABP | APPL | SAP_FIN |
248 | Table | BPJA6 - GJAHR | Totals Record for Annual Total Controlling Obj. | KABP | APPL | SAP_FIN |
249 | Table | BPJA_ARCH - GJAHR | Totals Record Overall Annual Value (for Archiving) | FMAR_CORE | APPL | SAP_FIN |
250 | Table | BPJA_ID - GJAHR | BPJA budgeting/availability control | KABP | APPL | SAP_FIN |
251 | Table | BPJA_IM - GJAHR | Budgeting/planning: annual values | AIP | APPL | SAP_FIN |
252 | Table | BPJA_KEY - GJAHR | Key to Controlling Objs for Budget/Planning Annual Values | KABP | APPL | SAP_FIN |
253 | Table | BPJA_VALID - GJAHR | Totals record annual value for validation | KABP | APPL | SAP_FIN |
254 | Table | BPJV - GJAHR | Prel.entry - annual values | KABP | APPL | SAP_FIN |
255 | Table | BPOTAB_T - GJAHR | BPO structure for ERS CIN | MR | APPL | SAP_APPL |
256 | Table | BPPE - GJAHR | Totals Record for Period Values Controlling Obj. | KABP | APPL | SAP_FIN |
257 | Table | BPPE1 - GJAHR | Totals Record for Period Values Controlling Obj. | KABP | APPL | SAP_FIN |
258 | Table | BPPE2 - GJAHR | Totals Record for Period Values Controlling Obj. | KABP | APPL | SAP_FIN |
259 | Table | BPPE3 - GJAHR | Totals Record for Period Values Controlling Obj. | KABP | APPL | SAP_FIN |
260 | Table | BPPE4 - GJAHR | Totals Record for Period Values Controlling Obj. | KABP | APPL | SAP_FIN |
261 | Table | BPPE5 - GJAHR | Totals Record for Period Values Controlling Obj. | KABP | APPL | SAP_FIN |
262 | Table | BPPE6 - GJAHR | Totals Record for Period Values Controlling Obj. | KABP | APPL | SAP_FIN |
263 | Table | BPPEA - GJAHR | Period values: budget/structure - all periods | KABP | APPL | SAP_FIN |
264 | Table | BPPE_ARCH - GJAHR | Totals Record Period Values (for Archiving) | FMAR_CORE | APPL | SAP_FIN |
265 | Table | BPPE_ID - GJAHR | BPPE budgeting/availability control | KABP | APPL | SAP_FIN |
266 | Table | BPPE_KEY - GJAHR | Key to Controlling Objs for Budget/Planning Period Values | KABP | APPL | SAP_FIN |
267 | Table | BPTIME - Y_SRC_FRST | Time information for budget/plan version copying | KABP | APPL | SAP_FIN |
268 | Table | BPTIME - Y_DST_FRST | Time information for budget/plan version copying | KABP | APPL | SAP_FIN |
269 | Table | BPTIME - Y_SRC_LAST | Time information for budget/plan version copying | KABP | APPL | SAP_FIN |
270 | Table | BPTX - GJAHR | Budgeting Text | KABP | APPL | SAP_FIN |
271 | Table | BPTX_KEY - GJAHR | Budgeting Text, Key Fields | KABP | APPL | SAP_FIN |
272 | Table | BPVC - GJAHR | Communication: Open Item Management/Actual Update | KABP | APPL | SAP_FIN |
273 | Table | BROK_SALD - YEAR_BROK | Broker Balance Table | ISCDBROK | FS-CD | INSURANCE |
274 | Table | BROK_SALD_GES - YEAR_BROK | Broker Balance Help Structure | ISCDBROK | FS-CD | INSURANCE |
275 | Table | BROK_SALD_VK - YEAR_BROK | Broker Balance Table | ISCDBROK | FS-CD | INSURANCE |
276 | Table | BSAD - GJAHR | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
277 | Table | BSAD_BAK - GJAHR | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
278 | Table | BSAD_KB - GJAHR | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
279 | Table | BSAD_KEY - GJAHR | Key: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
280 | Table | BSAK - GJAHR | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
281 | Table | BSAK_BAK - GJAHR | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
282 | Table | BSAK_KEY - GJAHR | Key: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
283 | Table | BSAS - GJAHR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
284 | Table | BSAS_BAK - GJAHR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
285 | Table | BSAS_KEY - GJAHR | Key: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
286 | Table | BSBM - GJAHR | Document Valuation Fields | FBAS | APPL | SAP_FIN |
287 | Table | BSBMT - GJAHR | Text for Valuation Adjustment or Deductible per Item | FBAS | APPL | SAP_FIN |
288 | Table | BSBW - GJAHR | Document Valuation Fields | FBAS | APPL | SAP_FIN |
289 | Table | BSEC - GJAHR | One-Time Account Data Document Segment | FBAS | APPL | SAP_FIN |
290 | Table | BSEC_LINE - GJAHR | Item Category for XBSEC_TAB | FBAS | APPL | SAP_FIN |
291 | Table | BSED - GJAHR | Bill of Exchange Fields Document Segment | FBAS | APPL | SAP_FIN |
292 | Table | BSEG - GJAHR | Accounting Document Segment | FBAS | APPL | SAP_FIN |
293 | Table | BSEGC - GJAHR | Document: Data on Payment Card Payments | FBCC | APPL | SAP_FIN |
294 | Table | BSEGCO - GJAHR | Partial qty from BSEG: To be changed for CO fields | KIST | APPL | SAP_FIN |
295 | Table | BSEGC_KEY - GJAHR | Key: Financial Accounting document segment | FBCC | APPL | SAP_FIN |
296 | Table | BSEGKEY - GJAHR | TR-LO: Key for an FI Document Item | FVVD | EA-FINSERV | EA-FINSERV |
297 | Table | BSEGM - GJAHR | Document Segment Financial Accounting View for Mass Change | FBAS | APPL | SAP_FIN |
298 | Table | BSEGR - GJAHR | Document Segment Financial Accting View for Resetting Clearg | FBAS | APPL | SAP_FIN |
299 | Table | BSEGS - GJAHR | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
300 | Table | BSEGT - GJAHR | Transfer Table for the Tax Postings to be Generated | FBAS | APPL | SAP_FIN |
301 | Table | BSEGV - GJAHR | Financial Accounting Document Segment Non-Changeable Fields | FBAS | APPL | SAP_FIN |
302 | Table | BSEGZ - GJAHR | Financial Acctg Doc.Segment: Extras and Temp. Storage Fields | FBAS | APPL | SAP_FIN |
303 | Table | BSEG_ADD - GJAHR | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
304 | Table | BSEG_ADD_KEY - GJAHR | Key: Financial Accounting document segment | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
305 | Table | BSEG_CONV_TRG - GJAHR | BSEG, BSET & BSED Conversion Trigger | FI_MWSKZ_ENH | APPL | SAP_FIN |
306 | Table | BSEG_KEY - GJAHR | Key: Financial Accounting Document Segment | FBAS | APPL | SAP_FIN |
307 | Table | BSEG_LIGHT - GJAHR | Partial quantity of the BSEG needed for document flow | WZRE | APPL | SAP_APPL |
308 | Table | BSEG_LINE - GJAHR | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
309 | Table | BSES - GJAHR | Document Control Data (Obsolete) | FBAS | APPL | SAP_FIN |
310 | Table | BSET - GJAHR | Tax Data Document Segment | FBAS | APPL | SAP_FIN |
311 | Table | BSET_BW_EXTRAKT - GJAHR | Structure for Tax Data Extraction into BW | BWFI | PI_APPL | SAP_FIN |
312 | Table | BSE_CLR - GJAHR_CLR | Additional Data for Document Segment: Clearing Information | FBAS | APPL | SAP_FIN |
313 | Table | BSE_CLR - GJAHR | Additional Data for Document Segment: Clearing Information | FBAS | APPL | SAP_FIN |
314 | Table | BSE_CLR_ASGMT - GJAHR_CLR | Doc. Segment Add. Data: Clearing Info with Acct Assignment | FBAS | APPL | SAP_FIN |
315 | Table | BSIA - GJAHR | Archive Index for FI Documents (Outdated! See ARCH_IDX) | FBAS | APPL | SAP_FIN |
316 | Table | BSID - GJAHR | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
317 | Table | BSIDEXT - GJAHR | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
318 | Table | BSID_BAK - GJAHR | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
319 | Table | BSID_EXT - GJAHR | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
320 | Table | BSID_FS - GJAHR | Customer Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
321 | Table | BSID_KB - GJAHR | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
322 | Table | BSID_ZUS - GJAHR | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
323 | Table | BSIK - GJAHR | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
324 | Table | BSIKEXT - GJAHR | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
325 | Table | BSIK_BAK - GJAHR | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
326 | Table | BSIK_FS - GJAHR | Vendor Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
327 | Table | BSIM - GJAHR | Secondary Index, Documents for Material | FBAS | APPL | SAP_FIN |
328 | Table | BSIM_BAK - GJAHR | Secondary Index, Documents for Material | MR | APPL | SAP_APPL |
329 | Table | BSIM_KEY - GJAHR | Key: Secondary Index Documents for Materials | FBAS | APPL | SAP_FIN |
330 | Table | BSIP - GJAHR | Index for Vendor Validation of Double Documents | FBAS | APPL | SAP_FIN |
331 | Table | BSIS - GJAHR | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
332 | Table | BSISEXT - GJAHR | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP | APPL | SAP_FIN |
333 | Table | BSIS_BAK - GJAHR | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
334 | Table | BSIS_FS - GJAHR | G/L Account Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
335 | Table | BSIW - GJAHR | Index table for customer bills of exchange used | FBD | APPL | SAP_FIN |
336 | Table | BSIX - GJAHR | Index table for customer bills of exchange used | FBD | APPL | SAP_FIN |
337 | Table | BSPE - GJAHR | Budget structure element | FMMD_CORE | APPL | SAP_FIN |
338 | Table | BSPL - GJAHR | Split Posting Procedures | FBAS | APPL | SAP_FIN |
339 | Table | BSPL_ACC_HIST_SETTINGS - FISCAL_YEAR | Runtime Settings for Account History | FIN_BS_DIALOG | APPL | SAP_FIN |
340 | Table | BSPL_ADJUSTMENT_POSTING - FISCAL_YEAR | Adjustment Postings: Transaction Types | FIN_BS_DIALOG | APPL | SAP_FIN |
341 | Table | BSPL_COMMON_FIELDS - RYEAR | General Fields for Balance Sheet | FIN_BS_DIALOG | APPL | SAP_FIN |
342 | Table | BSPL_GRID_FIELDCAT - RYEAR | Field Catalog for Financial Statement Reporting with ALV | FBS | APPL | SAP_FIN |
343 | Table | BSPL_SELECTIONS - REP_YEAR_1 | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
344 | Table | BSPL_SELECTIONS - REP_YEAR_6 | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
345 | Table | BSPL_SELECTIONS - REP_YEAR_5 | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
346 | Table | BSPL_SELECTIONS - REP_YEAR_2 | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
347 | Table | BSPL_SELECTIONS - REP_YEAR_4 | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
348 | Table | BSPL_SELECTIONS - REP_YEAR_HIGH | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
349 | Table | BSPL_SELECTIONS - REP_YEAR | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
350 | Table | BSPL_SELECTIONS - REP_YEAR_3 | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
351 | Table | BSPL_SELECTIONS - REP_YEAR_7 | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
352 | Table | BSPL_SELECTIONS - COM_YEAR | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
353 | Table | BSPL_SELECTIONS_GENERAL - COM_YEAR | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
354 | Table | BSPL_SELECTIONS_GENERAL - REP_YEAR | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
355 | Table | BSPL_SELECTIONS_PARAMS - COM_YEAR | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
356 | Table | BSPL_SELECTIONS_PARAMS - REP_YEAR_7 | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
357 | Table | BSPL_SELECTIONS_PARAMS - REP_YEAR_3 | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
358 | Table | BSPL_SELECTIONS_PARAMS - REP_YEAR_5 | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
359 | Table | BSPL_SELECTIONS_PARAMS - REP_YEAR_1 | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
360 | Table | BSPL_SELECTIONS_PARAMS - REP_YEAR | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
361 | Table | BSPL_SELECTIONS_PARAMS - REP_YEAR_4 | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
362 | Table | BSPL_SELECTIONS_PARAMS - REP_YEAR_6 | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
363 | Table | BSPL_SELECTIONS_PARAMS - REP_YEAR_HIGH | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
364 | Table | BSPL_SELECTIONS_PARAMS - REP_YEAR_2 | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
365 | Table | BSPL_SELECTIONS_SPECIAL - REP_YEAR_3 | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
366 | Table | BSPL_SELECTIONS_SPECIAL - REP_YEAR_4 | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
367 | Table | BSPL_SELECTIONS_SPECIAL - REP_YEAR_6 | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
368 | Table | BSPL_SELECTIONS_SPECIAL - REP_YEAR_7 | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
369 | Table | BSPL_SELECTIONS_SPECIAL - REP_YEAR_HIGH | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
370 | Table | BSPL_SELECTIONS_SPECIAL - REP_YEAR_5 | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
371 | Table | BSPL_SELECTIONS_SPECIAL - REP_YEAR_2 | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
372 | Table | BSPL_SELECTIONS_SPECIAL - REP_YEAR_1 | Selections for Balance Sheet Dialog | FIN_BS_DIALOG | APPL | SAP_FIN |
373 | Table | BSPL_S_DATA_GET - RYEAR | Fields for Financial Statement Data | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
374 | Table | BSPL_S_DATA_GET_FIELDS - RYEAR | Fields for Financial Statement Data | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
375 | Table | BSPL_TREE_FIELDCAT - RYEAR | Field Catalog for Financial Statement Reporting with ALV | FBS | APPL | SAP_FIN |
376 | Table | BSPL_TREE_FIELDCAT_WD - RYEAR | Field Catalog for Financial Statement Reporting with ALV | FIN_BS_DIALOG | APPL | SAP_FIN |
377 | Table | BSPL_TREE_FIELDCAT_WD_GENERIC - RYEAR | Field Catalog for Financial Statement Reporting with ALV | FIN_BS_DIALOG | APPL | SAP_FIN |
378 | Table | BSSBSEG - GJAHR | Accounting document segment for posting interface | FVV | APPL | SAP_APPL |
379 | Table | BSSP_S_COST_CENTER_PLAN - GJAHR | Cost Center Planning | BSSP2 | BS_REUSE | SAP_BS_FND |
380 | Table | BSSP_S_INVESTMENT_PROGRAM - GJAHR | Investment Program / Investment Program Position | BSSP2 | BS_REUSE | SAP_BS_FND |
381 | Table | BSSP_S_MIRO - GJAHR | Logistic Invoice | BSSP3 | BS_REUSE | SAP_BS_FND |
382 | Table | BTXKDF - GJAHR | Fields for Exch.Rate Difference Posting for Taxes | FBAS | APPL | SAP_FIN |
383 | Table | BUCY_S_SCREEN - TFYEAR | Screen fields for coping budget data | FMBP_E | EA-PS | EA-PS |
384 | Table | BUCY_S_SCREEN - SFYEAR | Screen fields for coping budget data | FMBP_E | EA-PS | EA-PS |
385 | Table | BUCY_S_SOURCECTRL - FISCYEAR | Source specific settings for copy | FMBP_E | EA-PS | EA-PS |
386 | Table | BUCY_S_TARGETCTRL - FISCYEAR | Target specific settings for copy (except dimension values) | FMBP_E | EA-PS | EA-PS |
387 | Table | BUDP - RYEAR | Budget line items (BCS) | FMBPA_E | EA-PS | EA-PS |
388 | Table | BUDT - RYEAR | BCS Budget Totals | FMBPA_E | EA-PS | EA-PS |
389 | Table | BUHL - FISCYEAR | Budget Entry Documents (BCS) | FMBPA_E | EA-PS | EA-PS |
390 | Table | BUKU_S_BADI_GENKEYPART - FISCYEAR | Generic key part (BADI) | FMBP_E | EA-PS | EA-PS |
391 | Table | BUKU_S_GENKEYPART - FISCYEAR | Generic key part | FMBP_E | EA-PS | EA-PS |
392 | Table | BUKU_S_GENKEYPART0 - FISCYEAR | Generic Key part + TCURR | FMBP_E | EA-PS | EA-PS |
393 | Table | BUKU_S_GENKEYPART1 - FISCYEAR | Generic key part + TCURR + RPMAX | FMBP_E | EA-PS | EA-PS |
394 | Table | BUMP_S_RECEIVERCTRL - FISCYEAR | Receiver settings for mass postings | FMBP_E | EA-PS | EA-PS |
395 | Table | BUMP_S_SCREEN - TFYEAR | Screen fields for mass data posting | FMBP_E | EA-PS | EA-PS |
396 | Table | BUMP_S_SCREEN - SFYEAR | Screen fields for mass data posting | FMBP_E | EA-PS | EA-PS |
397 | Table | BUMP_S_SENDERCTRL - FISCYEAR | Sender settings for mass postings | FMBP_E | EA-PS | EA-PS |
398 | Table | BVOR - GJAHR | Intercompany posting procedures | FBAS | APPL | SAP_FIN |
399 | Table | BWE_MCB_RETRACT - FISCYEAR | MCB: Table Structure for Retraction | PMEX | PI_APPL | SAP_APPL |
400 | Table | BWFIAA_AEDAT_TR - GJAHR | FIAA-BW: New and Modified Transactions for Delta Upload | BWFIAA | PI_APPL | SAP_FIN |
401 | Table | BWFIAA_S_SREP_DATA - GJAHR | Asset Acounting: Transactions and Depreciation | BWFIAA | PI_APPL | SAP_FIN |
402 | Table | BWFIAA_S_SREP_DATA_EXT - GJAHR | Asset Accounting: Transactions and Depreciation (External) | BWFIAA | PI_APPL | SAP_FIN |
403 | Table | BWFI_AEDA2 - GJAHR | BW FI: Log Table for Changed Transaction Figures | BWFI | PI_APPL | SAP_FIN |
404 | Table | BWFI_AEDAT - GJAHR | BW FI: Log Table for Changed FI Documents | BWFI | PI_APPL | SAP_FIN |
405 | Table | BWOM_IFACT - GJAHR | CO: Interface Structure: Breakdown of Periodic Activity Qtys | OMIS | APPL | SAP_FIN |
406 | Table | BWOM_IFBUD - GJAHR | CO: Expand Interface for Budget Periods and Currencies | OMIS | APPL | SAP_FIN |
407 | Table | BWOM_IFCST - GJAHR | CO: Interface Breakdown Periods/Currencies for Costs | OMIS | APPL | SAP_FIN |
408 | Table | BWOM_IFCSTPI - GJAHR | CO: Interface Breakdown Periods/Currencies for Costs | KBWOM | PI_APPL | SAP_FIN |
409 | Table | BWOM_IFETT - GJAHR | CO: Interface Breakdown Periods/Budgets | OMIS | APPL | SAP_FIN |
410 | Table | BWOM_IFPRICE - GJAHR | CO: Interface for Period/Price Breakdown | OMIS | APPL | SAP_FIN |
411 | Table | BWOM_IFSETTLMNT - GJAHR | CO: Interface Breakdown Periods/Currencies for Costs | OMIS | APPL | SAP_FIN |
412 | Table | BWOM_IFSTA - GJAHR | CO: Breakdown of Periods Data Extraction BW | OMIS | APPL | SAP_FIN |
413 | Table | BWOM_IFVAR - GJAHR | CO: Interface for Breakdown of Periods/Variances | OMIS | APPL | SAP_FIN |
414 | Table | BWPOS - GJAHR | Valuations for Open Items | FREP | APPL | SAP_FIN |
415 | Table | BWPOSI - GJAHR | Valuations for Open Items | FBAS | APPL | SAP_FIN |
416 | Table | BWPS_S_PS - GJAHR | Project System: Project Overview | KAP8 | PI_APPL | SAP_APPL |
417 | Table | BWPS_S_PSCO - GJAHR | Project System: Costs | KAP8 | PI_APPL | SAP_APPL |
418 | Table | CACSBW_S_EXTR_DOCFI_HD - FISC_YEAR | Extraction Structure DOCFI_HD | CACSBW | EA-ICM | EA-APPL |
419 | Table | CACSBW_S_EXTR_DOCFI_HD - GJAHR | Extraction Structure DOCFI_HD | CACSBW | EA-ICM | EA-APPL |
420 | Table | CACSFI_DOCFI_CO - GJAHR | Settlement to FI: Reference Document Costs | CACSXFI5 | EA-ICM | EA-APPL |
421 | Table | CACSFI_DOCFI_HD - GJAHR | Settlement to FI: Reference Document Header | CACSXFI5 | EA-ICM | EA-APPL |
422 | Table | CACSFI_DOCFI_HD - FISC_YEAR | Settlement to FI: Reference Document Header | CACSXFI5 | EA-ICM | EA-APPL |
423 | Table | CACSFI_DOCFI_PD - GJAHR | Settlement to FI: Reference Line Item | CACSXFI5 | EA-ICM | EA-APPL |
424 | Table | CACSFI_DOCFI_TX - GJAHR | Settlement to FI: Reference Document Tax | CACSXFI5 | EA-ICM | EA-APPL |
425 | Table | CACSFI_S_DOCFI_HD_D - FISC_YEAR | Settlement to FI: Reference Document - Header Data | CACSXFI5 | EA-ICM | EA-APPL |
426 | Table | CACS_S_FI_DOCUMENT_REFERENCE - GJAHR | Document Reference for Settlement to FI | CACSXFI5 | EA-ICM | EA-APPL |
427 | Table | CATSXT_FLOW - MJAHR | CATSXT: Structure for CATSDB Flow | CATX_FUP | APPL | SAP_APPL |
428 | Table | CATSXT_FLOW_ALV - MJAHR | CATSXT: Structure for CATSDB Flow (ALV) | CATX | APPL_TOOLS | SAP_APPL |
429 | Table | CATSXT_FLOW_TO_CO - MJAHR | CATSXT: Structure for CATSDB Flow (to CO) | CATX | APPL_TOOLS | SAP_APPL |
430 | Table | CBPR_ALLOC - GJAHR | Control Table for Business Process Attributes | KABC | APPL | SAP_FIN |
431 | Table | CCARDEC_S_DOC - GJAHR | Hash Value and Encryption with Reference to Doc. Line Item | CCARDEC | APPL | SAP_APPL |
432 | Table | CCMON_ALERT_STORAGE - GJAHR | Cost Center Monitor: Folder for User-Defined Alerts | WAO_COST_CENTER_MONITOR | PI_APPL | SAP_FIN |
433 | Table | CCR1T - GJAHR | CO: Structure for activity price report | KBAS | APPL | SAP_FIN |
434 | Table | CCR1Z - GJAHR | Extra table for CCSS | KBAS | APPL | SAP_FIN |
435 | Table | CCSET - GJAHR | Payment Cards: Interface for Settlement | FBCC | APPL | SAP_FIN |
436 | Table | CCSETEXD_H - GJAHR | Payment cards: Additional header data | FBCC | APPL | SAP_FIN |
437 | Table | CCSETEXD_I - GJAHR | Payment cards: Additional item data | FBCC | APPL | SAP_FIN |
438 | Table | CCSETKEY - GJAHR | Payment cards: Key for the item to be settled | FBCC | APPL | SAP_FIN |
439 | Table | CCSETRP - GJAHR | Payment cards: Response to settlement (item data) | FBCC | APPL | SAP_FIN |
440 | Table | CCSETRPOUT - GJAHR | Payment cards: Erroneous responses in settlement result | FBCC | APPL | SAP_FIN |
441 | Table | CCSET_INTERNAL - GJAHR | Payment Cards: Internal Processing | FBCC | APPL | SAP_FIN |
442 | Table | CCSS - GJAHR | Structure for General CO Fields | KBAS_ERP50 | APPL | SAP_FIN |
443 | Table | CCTRANSACT - GJAHR | Payment Cards: Display Transactions | FBCC | APPL | SAP_FIN |
444 | Table | CE0E_B1 - GJAHR | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
445 | Table | CE0S001 - GJAHR | CO-PA Internal Table Structure | KEG0 | APPL | HOME |
446 | Table | CE0S_AL - GJAHR | Airline Route Profit | KEG2 | APPL | SAP_FIN |
447 | Table | CE0S_CP - GJAHR | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
448 | Table | CE0S_GO - GJAHR | Quickstart Template | KEG2 | APPL | SAP_FIN |
449 | Table | CE1E_B1 - GJAHR | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
450 | Table | CE1S001 - GJAHR | Sample operating concern | KEG0 | APPL | HOME |
451 | Table | CE1S_AL - GJAHR | Airline Route Profit | KEG2 | APPL | SAP_FIN |
452 | Table | CE1S_CP - GJAHR | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
453 | Table | CE1S_GO - GJAHR | Quickstart Template | KEG2 | APPL | SAP_FIN |
454 | Table | CE2E_B1 - GJAHR | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
455 | Table | CE2S001 - GJAHR | Sample operating concern | KEG0 | APPL | HOME |
456 | Table | CE2S_AL - GJAHR | Airline Route Profit | KEG2 | APPL | SAP_FIN |
457 | Table | CE2S_CP - GJAHR | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
458 | Table | CE2S_GO - GJAHR | Quickstart Template | KEG2 | APPL | SAP_FIN |
459 | Table | CE3E_B1 - GJAHR | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
460 | Table | CE3S001 - GJAHR | Segment level (CO-PA) | KEG0 | APPL | HOME |
461 | Table | CE3S_AL - GJAHR | Airline Route Profit | KEG2 | APPL | SAP_FIN |
462 | Table | CE3S_CP - GJAHR | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
463 | Table | CE3S_GO - GJAHR | Quickstart Template | KEG2 | APPL | SAP_FIN |
464 | Table | CE7E_B1 - GJAHR | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
465 | Table | CE7S001 - GJAHR | Gen. flds for transfer of cost center costs to CO-PA | KEG0 | APPL | HOME |
466 | Table | CE7S_AL - GJAHR | Airline Route Profit | KEG2 | APPL | SAP_FIN |
467 | Table | CE7S_CP - GJAHR | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
468 | Table | CE7S_GO - GJAHR | Quickstart Template | KEG2 | APPL | SAP_FIN |
469 | Table | CE8E_B1 - GJAHR | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
470 | Table | CE8S001 - GJAHR | Transfer of cst ctr csts : Transfer str. for values | KEG0 | APPL | HOME |
471 | Table | CE8S_AL - GJAHR | Airline Route Profit | KEG2 | APPL | SAP_FIN |
472 | Table | CE8S_CP - GJAHR | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
473 | Table | CE8S_GO - GJAHR | Quickstart Template | KEG2 | APPL | SAP_FIN |
474 | Table | CECOEJ - GJAHR | CO-PA Account Based Line Items | KE | APPL | SAP_FIN |
475 | Table | CECOEP - GJAHR | CO-PA Account Based Line Items | KE | APPL | SAP_FIN |
476 | Table | CEEP - GJAHR | Actual line-item data | KE | APPL | SAP_FIN |
477 | Table | CERE1 - GJAHR | Selection screen for CO-PA reorg. | KE | APPL | SAP_FIN |
478 | Table | CEST0 - GJAHR | Reference Table for CE0xxxx (CO-PA Internal Structure) | KE | APPL | SAP_FIN |
479 | Table | CEST1 - GJAHR | CO-PA Line-Item Actual Data | KE | APPL | SAP_FIN |
480 | Table | CEST1FIX - GJAHR | Include for Reference Table: CO-PA Actual Line Items (fixed) | KE | APPL | SAP_FIN |
481 | Table | CEST2 - GJAHR | CO-PA line-item plan data | KE | APPL | SAP_FIN |
482 | Table | CEST3 - GJAHR | Segment level (CO-PA) | KE | APPL | SAP_FIN |
483 | Table | CEST3_PACKD - GJAHR | Unclustered Segment Level - Fields | KE | APPL | SAP_FIN |
484 | Table | CEST7 - GJAHR | Gen. flds for assessment of cost center costs to CO-PA | KE | APPL | SAP_FIN |
485 | Table | CEST8 - GJAHR | Transfer of cst ctr csts : Transfer str. for values | KE | APPL | SAP_FIN |
486 | Table | CEZP - GJAHR | Reporting Points Line Items | KKPK | APPL | SAP_FIN |
487 | Table | CFDI_REQ_MX - GJAHR | MX:CFDI request details | ID-LO-MX | APPL | SAP_APPL |
488 | Table | CFDI_RESP_MX - GJAHR | MX: CFDI Response Details | ID-LO-MX | APPL | SAP_APPL |
489 | Table | CFDI_STAT_LOG_MX - GJAHR | MX: CFDI Status Log Details | ID-LO-MX | APPL | SAP_APPL |
490 | Table | CFMCI - GJAHR | Change Document Structure; Generated by RSSCD000 | FMMD_CORE | APPL | SAP_FIN |
491 | Table | CFMCIT - GJAHR | Change Document Structure; Generated by RSSCD000 | FMMD_CORE | APPL | SAP_FIN |
492 | Table | CFMPG - GJAHR | Change Document Structure; Generated by RSSCD000 | FMMD | EA-PS | EA-PS |
493 | Table | CFMZUBSP - GJAHR | Change Document Structure; Generated by RSSCD000 | FMMD | EA-PS | EA-PS |
494 | Table | CIAP_D_QUOTA - FI_DOC_YEAR | CIAP record quota | INT_TMF_CIAP | APPL | SAP_APPL |
495 | Table | CIMPU - GJAHR | Structure of Change Document: Generated by RSSCD000 | AIP | APPL | SAP_FIN |
496 | Table | CIMTT - GJAHR | Structure of Change Document: Generated by RSSCD000 | AIP | APPL | SAP_FIN |
497 | Table | CIMTV - GJAHR | Capital investment line item settlement list structure | AIMB | APPL | SAP_FIN |
498 | Table | CIMZR - GJAHR | Structure of Change Document: Generated by RSSCD000 | AIP | APPL | SAP_FIN |
499 | Table | CKBLE - RGJAHR | Change Document Structure; Generated by RSSCD000 | FMRE | APPL | SAP_FIN |
500 | Table | CKBLK_USER - GJAHR | Change Document Structure; Generated by RSSCD000 | FMEU | APPL | SAP_FIN |