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 | FAGL_S_RCOPCA07_LIST2 - GJAHR | EC-PCA: Display Settings for Profit Center Accounting | KE1 | APPL | SAP_FIN |
2 | Table | FAGL_S_RFAUDI01_LIST2 - GJAHR | ALV Structure for Report RFAUDI01 Transaction Figures | FAIS | APPL | SAP_FIN |
3 | Table | FAGL_S_RFAUDI01_LIST4 - GJAHR | ALV Structure for Report RFAUDI01 Table Inconsistency | FAIS | APPL | SAP_FIN |
4 | Table | FAGL_S_RFAUDI02_LIST2 - GJAHR | ALV Structure for Report RFAUDI02 Transaction Figures | FAIS | APPL | SAP_FIN |
5 | Table | FAGL_S_RFAUDI02_LIST4 - GJAHR | ALV Structure for Report RFAUDI02 | FAIS | APPL | SAP_FIN |
6 | Table | FAGL_S_RFAUDI07_LIST - GJAHR | ALV Structure for Report RFAUDI07 | FAIS | APPL | SAP_FIN |
7 | Table | FAGL_S_RFAWVZ40_LIST - GGJAH | FAGL_S_RFAWVZ40_LIST | FBMW | APPL | SAP_FIN |
8 | Table | FAGL_S_RFAWVZ40_LIST - MLDPO2 | FAGL_S_RFAWVZ40_LIST | FBMW | APPL | SAP_FIN |
9 | Table | FAGL_S_RFAWVZ5A_LIST1 - GJAHR | ALV Structure for RFAWVZ5A list1 | FREP | APPL | SAP_FIN |
10 | Table | FAGL_S_RFBELJ00_DOCUMENTS - GJAHR | Document Journal: Individual Documents (ALV Structure) | FREP | APPL | SAP_FIN |
11 | Table | FAGL_S_RFBELJ00_DOCUMENTS_HEAD - GJAHR | Document Journal: Individual Documents (ALV Structure) | FREP | APPL | SAP_FIN |
12 | Table | FAGL_S_RFBELJ00_DOCUMENTS_ITEM - GJAHR | Document Journal: Individual Documents (ALV Structure) | FREP | APPL | SAP_FIN |
13 | Table | FAGL_S_RFBELJ10_COMPANY_CODES - GJAHR | ALV Structure for RFBELJ00 | FREP | APPL | SAP_FIN |
14 | Table | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - GJAHR | Document Journal: Individual Documents (ALV Structure) | FREP | APPL | SAP_FIN |
15 | Table | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - GJAHR | Document Journal: Individual Documents (ALV Structure) | FREP | APPL | SAP_FIN |
16 | Table | FAGL_S_RFBNUM00_LIST1 - GJAHR | FAGL_S_RFBNUM00_LIST1 | FREP | APPL | SAP_FIN |
17 | Table | FAGL_S_RFBPET00_LIST - GJAHR | ALV Structure for Report RFBPET00 | FBAS | APPL | SAP_FIN |
18 | Table | FAGL_S_RFDAUB00_LIST1 - GJAHR | ALV Structure for Report RFDAUB00 - Header | FREP | APPL | SAP_FIN |
19 | Table | FAGL_S_RFDAUB00_LIST2 - GJAHR | ALV Structure for Report RFDAUB00 - Lines | FREP | APPL | SAP_FIN |
20 | Table | FAGL_S_RFDEPL00_LIST1 - GJAHR | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
21 | Table | FAGL_S_RFDIFF00_DIF_LIST - GJAHR | Display Different List in RFDIFF00 | FREP | APPL | SAP_FIN |
22 | Table | FAGL_S_RFINDEX_DOC_LIST2 - GJAHR | ALV CONVERSION OF REPORT RFINDEX | FBAS | APPL | SAP_FIN |
23 | Table | FAGL_S_RFINDEX_DOC_LIST4 - GJAHR | ALV CONVERSION OF REPORT RFINDEX | FBAS | APPL | SAP_FIN |
24 | Table | FAGL_S_RFINDEX_LIST1 - GJAHR | ALV CONVERSION OF REPORT RFINDEX | FBAS | APPL | SAP_FIN |
25 | Table | FAGL_S_RFINDEX_LIST2 - GJAHR | ALV CONVERSION OF REPORT RFINDEX | FBAS | APPL | SAP_FIN |
26 | Table | FAGL_S_RFKEPL00_LIST1 - GJAHR | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
27 | Table | FAGL_S_RFKLBU10_DK_LIST - GJAHR | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | FREP | APPL | SAP_FIN |
28 | Table | FAGL_S_RFKLBU10_GL_LIST - GJAHR | Balance Audit Trail RFKLbu10: G/L Accounts, Items | FREP | APPL | SAP_FIN |
29 | Table | FAGL_S_RFKLET01_LIST2 - GJAHR | ALV Structure for Report RFKLET01 | FREP | APPL | SAP_FIN |
30 | Table | FAGL_S_RFPKDB00_LIST1 - GJAHR | ALV Structure for Report - RFPKDB00 | FBAS | APPL | SAP_FIN |
31 | Table | FAGL_S_RFPUMS00_PUMSEP_ALV - GJAHR | ALV Structure for Report RFPUMS00(PUMSEP) | FREP | APPL | SAP_FIN |
32 | Table | FAGL_S_RFUMPT00_LIST - GJAHR | FAGL_S_RFUMPT00_LIST | FREP | APPL | SAP_FIN |
33 | Table | FAGL_S_RFUMSANF_LIST1 - GJAHR | ALV Structure for RFUMSANF - List1 | FREP | APPL | SAP_FIN |
34 | Table | FAGL_S_RFUMSSUM_LIST1 - GJAHR | ALV Structure for Report RFUMSSUM | FREP | APPL | SAP_FIN |
35 | Table | FAGL_S_RFVBER00_LIST1_ALV - GJAHR | Structure for List 1 in Program RFVBER00 | FREP | APPL | SAP_FIN |
36 | Table | FAGL_S_RFVBER00_LIST2_ALV - GJAH2 | Structure for List 2 in Program RFVBER00 | FREP | APPL | SAP_FIN |
37 | Table | FAGL_S_RFVBER00_LIST2_ALV - GJAHR | Structure for List 2 in Program RFVBER00 | FREP | APPL | SAP_FIN |
38 | Table | FAGL_S_RFVBER00_PARK_LIST1_ALV - GJAHR | Structure for List 1 in Program RFVBER00_PARK | FREP | APPL | SAP_FIN |
39 | Table | FAGL_S_RKSCHEM2_LIST - GJAHR | Structure for RKSCHEM2 | KACT | APPL | SAP_FIN |
40 | Table | FAGL_S_RREPOST_LEDGERS - GJAHR | Transfer: Relevant Ledgers with Period Start | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
41 | Table | FAGL_S_RSNAPSHOT - RYEAR | Structure for Reporting Snapshot | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
42 | Table | FAGL_S_RSNAPSHOT_SHOW - RYEAR | Data Structure for Snapshot Display | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
43 | Table | FAGL_S_SAPF040R_LIST - GJAHR | ALV Structure for Report SAPF040R | FBAS | APPL | SAP_FIN |
44 | Table | FAGL_S_SAPF071_LIST - GJAHR | ALV Structure for Report SAPF071_ALV | FBAS | APPL | SAP_FIN |
45 | Table | FAGL_S_SAPF071_LIST - RYEAR | ALV Structure for Report SAPF071_ALV | FBAS | APPL | SAP_FIN |
46 | Table | FAGL_S_SAPF080 - GJAHR | SAPF080(R)_ALV (Structure for Field Catalog) | FBAS | APPL | SAP_FIN |
47 | Table | FAGL_S_SAPF080R_LIST - GJAHR | SAPF080R_ALV (Structure for Field Catalog) | FBAS | APPL | SAP_FIN |
48 | Table | FAGL_S_SAPF122_LIST - GJAHR_NEW | ALV Output Structure for SAPF122 | FREP | APPL | SAP_FIN |
49 | Table | FAGL_S_SAPF122_LIST - GJAHR_OLD | ALV Output Structure for SAPF122 | FREP | APPL | SAP_FIN |
50 | Table | FAGL_S_SAPF122_LIST_ALV - GJAHR_NEW | Structure for ALV Output of SAPF122 | FREP | APPL | SAP_FIN |
51 | Table | FAGL_S_SAPF122_LIST_ALV - GJAHR_OLD | Structure for ALV Output of SAPF122 | FREP | APPL | SAP_FIN |
52 | Table | FAGL_S_SAPF190_LIST3 - GJAHR | ALV Structure for Header for SAPF190 | FBAS | APPL | SAP_FIN |
53 | Table | FAGL_S_SAPFACC0_LIST - GJAHR | ALV Structure for Report SAPFACC0_ALV | FBAS | APPL | SAP_FIN |
54 | Table | FAGL_S_SPLINFO_KEY - GJAHR | Splitting Information: Open Items: Key | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
55 | Table | FAGL_S_SPLINFO_KEY_INX - GJAHR | Splitting Information: Open Items Key: Inx | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
56 | Table | FAGL_S_SPLINFO_KEY_VAL - GJAHR | Splitting Information: Open Items Key: Values | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
57 | Table | FAGL_S_SREP_DOCUMENTS - GJAHR | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
58 | Table | FAGL_S_SREP_LINE_ITEMS - GJAHR | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
59 | Table | FAGL_S_SREP_PLAN_LINE_ITEMS - GJAHR | General Ledger: Plan Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
60 | Table | FAGL_S_SUM_OUT - RYEAR | Structure for Output Table of Bal.Carryforward Prog. for OIs | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
61 | Table | FAGL_TOT_SEG - RYEAR | Transfer Structure: Balances in FI for Segment,Profit Center | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
62 | Table | FAGL_TRVOR - GJAHR | General Ledger: Control Statement | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
63 | Table | FAGL_VALUATION_DISPLAY_001 - GJAHR | F107: Display Trial Postings | FBAS | APPL | SAP_FIN |
64 | Table | FAGL_VAL_LOG - GJAHR | Validation of Document Splitting: Log | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
65 | Table | FAGL_WZ_NEW_RULE_UI06 - GJAHR | UI Structure: Simulate Document Splitting | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
66 | Table | FAMT2 - GJAHR | Invoice List Items by Customer | VREP | APPL | SAP_APPL |
67 | Table | FAMTV - GJAHR | View: Billing Items by Material | VF | APPL | SAP_APPL |
68 | Table | FARMATCH_ITEMS - GJAHR | Payment Advice Creation for Open Item Assignment: Interface | FBAS | APPL | SAP_FIN |
69 | Table | FBICRC001A - FAGL_RYEAR | ICRC: Open Items GL Accounts: Documents | FB_ICRC | EA-FIN | EA-FIN |
70 | Table | FBICRC001A - RYEAR | ICRC: Open Items GL Accounts: Documents | FB_ICRC | EA-FIN | EA-FIN |
71 | Table | FBICRC001DATAREC - RYEAR | ICRC: Selection Fields for Data Presentation for Open Items | FB_ICRC | EA-FIN | EA-FIN |
72 | Table | FBICRC001P - RYEAR | Not in use | FB_ICRC | EA-FIN | EA-FIN |
73 | Table | FBICRC001S - RYEAR | Reporting for table FBICRC001T | FB_ICRC | EA-FIN | EA-FIN |
74 | Table | FBICRC001T - RYEAR | ICRC: Open Items GL Accounts: Totals | FB_ICRC | EA-FIN | EA-FIN |
75 | Table | FBICRC001_ASSIGN - RYEAR | ICRC: Selection Fields for Data Assign for Open Items | FB_ICRC | EA-FIN | EA-FIN |
76 | Table | FBICRC001_S_STATUS_DISP - RYEAR | Display Status | FB_ICRC | EA-FIN | EA-FIN |
77 | Table | FBICRC002A - RYEAR | ICRC: GL Accounts: Documents | FB_ICRC | EA-FIN | EA-FIN |
78 | Table | FBICRC002A - FAGL_RYEAR | ICRC: GL Accounts: Documents | FB_ICRC | EA-FIN | EA-FIN |
79 | Table | FBICRC002DATAREC - RYEAR | ICRC: Selection Fields for Data Presentation of G/L Accounts | FB_ICRC | EA-FIN | EA-FIN |
80 | Table | FBICRC002P - RYEAR | Not in use | FB_ICRC | EA-FIN | EA-FIN |
81 | Table | FBICRC002S - RYEAR | Reporting for table FBICRC002T | FB_ICRC | EA-FIN | EA-FIN |
82 | Table | FBICRC002T - RYEAR | ICRC: GL Accounts: Totals | FB_ICRC | EA-FIN | EA-FIN |
83 | Table | FBICRC002_ASSIGN - RYEAR | ICRC: Selection Fields for Data Assign for G/L Accounts | FB_ICRC | EA-FIN | EA-FIN |
84 | Table | FBICRC002_DATA_SEL - PA_RYEAR | Structure for Selection Screen | FB_ICRC | EA-FIN | EA-FIN |
85 | Table | FBICRC002_S_STATUS_DISP - RYEAR | Display Status | FB_ICRC | EA-FIN | EA-FIN |
86 | Table | FBICRC003A - RYEAR | ICRC: Open Items Customers/Vendors: Documents | FB_ICRC | EA-FIN | EA-FIN |
87 | Table | FBICRC003A - FAGL_RYEAR | ICRC: Open Items Customers/Vendors: Documents | FB_ICRC | EA-FIN | EA-FIN |
88 | Table | FBICRC003DATAREC - RYEAR | ICRC: Selection Fields for Data Presentation for Open Items | FB_ICRC | EA-FIN | EA-FIN |
89 | Table | FBICRC003P - RYEAR | Not in use | FB_ICRC | EA-FIN | EA-FIN |
90 | Table | FBICRC003S - RYEAR | Reporting for table FBICRC003T | FB_ICRC | EA-FIN | EA-FIN |
91 | Table | FBICRC003T - RYEAR | ICRC: Open Items Customers/Vendors: Totals | FB_ICRC | EA-FIN | EA-FIN |
92 | Table | FBICRC003_ASSIGN - RYEAR | ICRC: Selection Fields for Data Assign for Open Items | FB_ICRC | EA-FIN | EA-FIN |
93 | Table | FBICRC01020 - RYEAR | Not in use | FB_ICRC | EA-FIN | EA-FIN |
94 | Table | FBICRC01021 - RYEAR | Not in use | FB_ICRC | EA-FIN | EA-FIN |
95 | Table | FBICRC01025 - RYEAR | Not in use | FB_ICRC | EA-FIN | EA-FIN |
96 | Table | FBICRC01026 - RYEAR | Not in use | FB_ICRC | EA-FIN | EA-FIN |
97 | Table | FBICRC01027 - RYEAR | Reconciliation: Current Status per Company | FB_ICRC | EA-FIN | EA-FIN |
98 | Table | FBICRC01028 - RYEAR | Reconciliation Process 003: Lock Table for Company Pairs | FB_ICRC | EA-FIN | EA-FIN |
99 | Table | FBICRC01040 - RYEAR | IC Reconciliation: Current Status per Company | FB_ICRC | EA-FIN | EA-FIN |
100 | Table | FBICRC01045 - RYEAR | IC Reconciliation: Lock Table for Company Pairs | FB_ICRC | EA-FIN | EA-FIN |
101 | Table | FBICRC01050 - RYEAR | Differences per Company Pair and Display Category | FB_ICRC | EA-FIN | EA-FIN |
102 | Table | FBICRC_S_003_REC_SEL - RYEAR | ICRC: Selection Fields for Data Presentation for Open Items | FB_ICRC | EA-FIN | EA-FIN |
103 | Table | FBICRC_S_ATTACHMENT_ITEM - RYEAR | ICR: Attachment Item Structure | FB_ICRC_MAIN | EA-FIN | EA-FIN |
104 | Table | FBICRC_S_BKPF_KEY - GJAHR | ICR: BKPF Key Structure | FB_ICRC_MAIN | EA-FIN | EA-FIN |
105 | Table | FBICRC_S_COHIERY_SET - VALID_FROM_YEAR | ICR company hierarchy set | FB_ICRC_MAIN | EA-FIN | EA-FIN |
106 | Table | FBICRC_S_COHIERY_SET - VALID_TO_YEAR | ICR company hierarchy set | FB_ICRC_MAIN | EA-FIN | EA-FIN |
107 | Table | FBICRC_S_COHIERY_SET_CREATE - VALID_TO_YEAR | Create structure for ICR company hierarchy set | FB_ICRC_MAIN | EA-FIN | EA-FIN |
108 | Table | FBICRC_S_COHIERY_SET_CREATE - VALID_FROM_YEAR | Create structure for ICR company hierarchy set | FB_ICRC_MAIN | EA-FIN | EA-FIN |
109 | Table | FBICRC_S_COHIERY_SET_DQUERY - VALID_TO_YEAR | BOL: Dynamic Query Structure for Master Data Set | FB_ICRC_MAIN | EA-FIN | EA-FIN |
110 | Table | FBICRC_S_COHIERY_SET_DQUERY - VALID_FROM_YEAR | BOL: Dynamic Query Structure for Master Data Set | FB_ICRC_MAIN | EA-FIN | EA-FIN |
111 | Table | FBICRC_S_DIFF - RYEAR | Differences | FB_ICRC | EA-FIN | EA-FIN |
112 | Table | FBICRC_S_DIFF_MASTER - RYEAR | Differences | FB_ICRC | EA-FIN | EA-FIN |
113 | Table | FBICRC_S_DISPLAY - RYEAR | ICR: Public Fields of Totals | FB_ICRC_MAIN | EA-FIN | EA-FIN |
114 | Table | FBICRC_S_DISPLAY_001 - RYEAR | Reconciliation Process 001: ALV Display Structure | FB_ICRC | EA-FIN | EA-FIN |
115 | Table | FBICRC_S_DISPLAY_001 - FAGL_RYEAR | Reconciliation Process 001: ALV Display Structure | FB_ICRC | EA-FIN | EA-FIN |
116 | Table | FBICRC_S_DISPLAY_001T - RYEAR | Select Totals Fields | FB_ICRC | EA-FIN | EA-FIN |
117 | Table | FBICRC_S_DISPLAY_001_ASSIGN - FAGL_RYEAR | Rec. Process 001: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
118 | Table | FBICRC_S_DISPLAY_001_ASSIGN - RYEAR | Rec. Process 001: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
119 | Table | FBICRC_S_DISPLAY_001_ASSIGNED - FAGL_RYEAR | Rec. Process 001: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
120 | Table | FBICRC_S_DISPLAY_001_ASSIGNED - RYEAR | Rec. Process 001: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
121 | Table | FBICRC_S_DISPLAY_002 - RYEAR | Reconciliation Process 002: ALV Display Structure | FB_ICRC | EA-FIN | EA-FIN |
122 | Table | FBICRC_S_DISPLAY_002 - FAGL_RYEAR | Reconciliation Process 002: ALV Display Structure | FB_ICRC | EA-FIN | EA-FIN |
123 | Table | FBICRC_S_DISPLAY_002T - RYEAR | Select Totals Fields | FB_ICRC | EA-FIN | EA-FIN |
124 | Table | FBICRC_S_DISPLAY_002_ASSIGN - FAGL_RYEAR | Rec. Process 002: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
125 | Table | FBICRC_S_DISPLAY_002_ASSIGN - RYEAR | Rec. Process 002: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
126 | Table | FBICRC_S_DISPLAY_002_ASSIGNED - RYEAR | Rec. Process 002: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
127 | Table | FBICRC_S_DISPLAY_002_ASSIGNED - FAGL_RYEAR | Rec. Process 002: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
128 | Table | FBICRC_S_DISPLAY_003 - FAGL_RYEAR | Reconciliation Process 003: ALV Display Structure | FB_ICRC | EA-FIN | EA-FIN |
129 | Table | FBICRC_S_DISPLAY_003 - RYEAR | Reconciliation Process 003: ALV Display Structure | FB_ICRC | EA-FIN | EA-FIN |
130 | Table | FBICRC_S_DISPLAY_003T - RYEAR | Select Totals Fields | FB_ICRC | EA-FIN | EA-FIN |
131 | Table | FBICRC_S_DISPLAY_003_ASSIGN - FAGL_RYEAR | Rec. Process 003: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
132 | Table | FBICRC_S_DISPLAY_003_ASSIGN - RYEAR | Rec. Process 003: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
133 | Table | FBICRC_S_DISPLAY_003_ASSIGNED - FAGL_RYEAR | Rec. Process 003: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
134 | Table | FBICRC_S_DISPLAY_003_ASSIGNED - RYEAR | Rec. Process 003: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
135 | Table | FBICRC_S_FAGL_KEY - FAGL_RYEAR | ICR: FAGL Key Fields | FB_ICRC | EA-FIN | EA-FIN |
136 | Table | FBICRC_S_GROUP_ACCOUNT - RYEAR | ICR: Group Account Number Item of Tree Node | FB_ICRC_DB | EA-FIN | EA-FIN |
137 | Table | FBICRC_S_SELECT_001 - RYEAR | Structure for Data Selection of Reconcilation Process 001 | FB_ICRC | EA-FIN | EA-FIN |
138 | Table | FBICRC_S_SELECT_001 - FAGL_RYEAR | Structure for Data Selection of Reconcilation Process 001 | FB_ICRC | EA-FIN | EA-FIN |
139 | Table | FBICRC_S_SELECT_001_MASTER - FAGL_RYEAR | Structure for Data Selection of Reconcilation Process 001 | FB_ICRC | EA-FIN | EA-FIN |
140 | Table | FBICRC_S_SELECT_001_MASTER - RYEAR | Structure for Data Selection of Reconcilation Process 001 | FB_ICRC | EA-FIN | EA-FIN |
141 | Table | FBICRC_S_SELECT_002 - RYEAR | Structure for Data Selection of Reconcilation Process 002 | FB_ICRC | EA-FIN | EA-FIN |
142 | Table | FBICRC_S_SELECT_002 - FAGL_RYEAR | Structure for Data Selection of Reconcilation Process 002 | FB_ICRC | EA-FIN | EA-FIN |
143 | Table | FBICRC_S_SELECT_002_MASTER - RYEAR | Structure for Data Selection of Reconcilation Process 002 | FB_ICRC | EA-FIN | EA-FIN |
144 | Table | FBICRC_S_SELECT_002_MASTER - FAGL_RYEAR | Structure for Data Selection of Reconcilation Process 002 | FB_ICRC | EA-FIN | EA-FIN |
145 | Table | FBICRC_S_SELECT_003 - RYEAR | Structure for Data Selection of Reconcilation Process 003 | FB_ICRC | EA-FIN | EA-FIN |
146 | Table | FBICRC_S_SELECT_003 - FAGL_RYEAR | Structure for Data Selection of Reconcilation Process 003 | FB_ICRC | EA-FIN | EA-FIN |
147 | Table | FBICRC_S_SELECT_003_MASTER - RYEAR | Structure for Data Selection of Reconcilation Process 003 | FB_ICRC | EA-FIN | EA-FIN |
148 | Table | FBICRC_S_SELECT_003_MASTER - FAGL_RYEAR | Structure for Data Selection of Reconcilation Process 003 | FB_ICRC | EA-FIN | EA-FIN |
149 | Table | FBICRC_S_STATUS_DISP - RYEAR | Display Status | FB_ICRC | EA-FIN | EA-FIN |
150 | Table | FBIW_S_SREP_BKPF_TDNAME - GJAHR | SAPscript Standard Texts: Document Header for Accounting | FBIW | PI_APPL | SAP_FIN |
151 | Table | FBIW_S_SREP_BSEG_TDNAME - GJAHR | SAPscript Standard Texts: Accounting Document Segment | FBIW | PI_APPL | SAP_FIN |
152 | Table | FBSEC - GJAHR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
153 | Table | FBSED - GJAHR | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
154 | Table | FBSEG - GJAHR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
155 | Table | FBSEGR - GJAHR | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
156 | Table | FBSEG_ADD - GJAHR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
157 | Table | FBSET - GJAHR | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
158 | Table | FC00LST10M - REFRYEAR | List Display f. FICLST10: Main List | FC00_UC | APPL | SAP_FIN |
159 | Table | FC00_FICOBJ00 - RYEAR | FICOBJ00 | FC00_UC | APPL | SAP_FIN |
160 | Table | FC03_ONLINE - GJAHR | SAP Consolidation: Online Data Entry | FC03_UC | APPL | SAP_FIN |
161 | Table | FC03_S_TOTALS - REFRYEAR | Validation: Results of Database Selection | FC03_UC | APPL | SAP_FIN |
162 | Table | FC03_S_TOTALS - RYEAR | Validation: Results of Database Selection | FC03_UC | APPL | SAP_FIN |
163 | Table | FC05ECCSA - RYEAR | SAP Cons.: Structure for Journal Entry Reports | FC05_UC | APPL | SAP_FIN |
164 | Table | FC05JERFLD - RYEAR | SAP Consolidation: Fields for Line Item Reporting | FC05_UC | APPL | SAP_FIN |
165 | Table | FC05JERMR - RYEAR | Extended Data Structure for Journal Entry Report | FC05_UC | APPL | SAP_FIN |
166 | Table | FC05POST - REFRYEAR | Posting transaction: Screen fields | FC05_UC | APPL | SAP_FIN |
167 | Table | FC05_S_ECMCA - RYEAR | Documents: Structure for Calling Up the Update | FC05_UC | APPL | SAP_FIN |
168 | Table | FC05_S_ECMCA - REFRYEAR | Documents: Structure for Calling Up the Update | FC05_UC | APPL | SAP_FIN |
169 | Table | FC05_S_ECMCT - RYEAR | Totals Records: Structure for Calling the Update | FC05_UC | APPL | SAP_FIN |
170 | Table | FCABP - GJAHR1 | FI-CA: Document Item | FMBS | APPL | SAP_FIN |
171 | Table | FCABP - GJAHR2 | FI-CA: Document Item | FMBS | APPL | SAP_FIN |
172 | Table | FCABP - GJAHR | FI-CA: Document Item | FMBS | APPL | SAP_FIN |
173 | Table | FCALV_S_BPEP0001_ALV_LIST - GJAHR | ALV List Structure for BPEP0001 | KABP | APPL | SAP_FIN |
174 | Table | FCALV_S_BPEP0001_LIST - GJAHR | ALV Structure for BPEP0001 | KABP | APPL | SAP_FIN |
175 | Table | FCALV_S_RFCCSSTT - GJAHR | Payment Cards: Execute Settlement | FBCC | APPL | SAP_FIN |
176 | Table | FCALV_S_RMFIFO00_ALV - GJAHR | FCALV_S_RMFIFO00_ALV | MRY | APPL | SAP_FIN |
177 | Table | FCALV_S_RMLIFO00_LIST - GJAHR | Structure for RMLIFO00 | MRY | APPL | SAP_FIN |
178 | Table | FCALV_S_RMLIFO02_LIST2 - GJAHR | Structure for List 2 of RMLIFO02 | MRY | APPL | SAP_FIN |
179 | Table | FCALV_S_RMLIFO02_LIST3 - GJAHR | Structure for List 3 of RMLIFO02_ALV | MRY | APPL | SAP_FIN |
180 | Table | FCALV_S_RMLIFO06_LIST - GJAHR | List Structure for LIFO Lowest Value Comparison | MRY | APPL | SAP_FIN |
181 | Table | FCALV_S_RMLIFO10_LIST - GJAHR | FCALV_S_RMLIFO10_LIST | MRY | APPL | SAP_FIN |
182 | Table | FCALV_S_RMLIFO10_LIST2 - GJAHR | FCALV_S_RMLIFO10_LIST2 | MRY | APPL | SAP_FIN |
183 | Table | FCALV_S_RMLIFO10_LIST4 - GJAHR | FCALV_S_RMLIFO10_LIST4 | MRY | APPL | SAP_FIN |
184 | Table | FCALV_S_RMLIFO12_LIST2 - GJAHR | FCALV_S_RMLIFO12_LIST2 | MRY | APPL | SAP_FIN |
185 | Table | FCALV_S_RMLIFO12_LIST4 - GJAHR | FCALV_S_RMLIFO12_LIST4 | MRY | APPL | SAP_FIN |
186 | Table | FCALV_S_RMLIFO28 - GJAHR | Structure for RMLIFO28 | MRY | APPL | SAP_FIN |
187 | Table | FCALV_S_RMLIFO34 - GJAHR | Structure for Report RMLIFO34 | MRY | APPL | SAP_FIN |
188 | Table | FCALV_S_RMLIFO38_ALV - GJAHR | Structure for Conversion of Report RMLIFO38 to ALV List Form | MRY | APPL | SAP_FIN |
189 | Table | FCALV_S_RMLIFO39_LIST1 - GJAHR | FCALV_S_RMLIFO39_LIST1 | MRY | APPL | SAP_FIN |
190 | Table | FCALV_S_RMLIFO40_ALV - GJAHR | Structure for Report RMLIFO40_ALV | MRY | APPL | SAP_FIN |
191 | Table | FCALV_S_RMLIFO41_LIST - GJAHR | Structure for the Object RMLIF041_ALV | MRY | APPL | SAP_FIN |
192 | Table | FCALV_S_RMLIFO42 - GJAHR | FCALV_S_RMLIFO42 | MRY | APPL | SAP_FIN |
193 | Table | FCBP - GJAHR | Line items: commitment and actual | FMRP_CORE | APPL | SAP_FIN |
194 | Table | FCC_DIS_HEADER - GJAHR | Output Structure for TFC_*_HDR | FCC_CLOSING | FCC_STRUCTURE | FCCO |
195 | Table | FCC_HDR_DYNPRO - GJAHR | Structure for Header Screen | FCC_CLOSING | FCC_STRUCTURE | FCCO |
196 | Table | FCC_HDR_DYNPRO - SELV_GJAHR_LOW | Structure for Header Screen | FCC_CLOSING | FCC_STRUCTURE | FCCO |
197 | Table | FCC_HDR_DYNPRO - SELV_GJAHR_HIGH | Structure for Header Screen | FCC_CLOSING | FCC_STRUCTURE | FCCO |
198 | Table | FCC_HDR_DYNPRO - SELV_GJAHR | Structure for Header Screen | FCC_CLOSING | FCC_STRUCTURE | FCCO |
199 | Table | FCC_INSTANCE - GJAHR | Instances of a Profile | FCC_CLOSING | FCC_STRUCTURE | FCCO |
200 | Table | FCC_INSTANTIATION_PARAMS - GJAHR | Structure for Screen: Query_Instantiation_params | FCC_CLOSING | FCC_STRUCTURE | FCCO |
201 | Table | FCC_SORT_CRITERIA - GJAHR | For Screen for Sort Fields | FCC_CLOSING | FCC_STRUCTURE | FCCO |
202 | Table | FCC_S_MIG_TFC_HDR - GJAHR | Selection for profile | FCC_CLOSING | FCC_STRUCTURE | FCCO |
203 | Table | FCC_S_TASKLIST - GJAHR | Instance of Template | FCC_CLOSING | FCC_STRUCTURE | FCCO |
204 | Table | FCINCICA40_10 - GJAHR | List Structure for Reconcil. FI/EC-CS at Transaction Level | FCIN_UC | APPL | SAP_FIN |
205 | Table | FCINDELRUDOC00 - GJAHR | List Structure for Deleting Realtime-Update Documents | FCIN_UC | APPL | SAP_FIN |
206 | Table | FCINDELRUDOC00_HLP - GJAHR | Help Structure for Deleting Realtime-Update Documents | FCIN_UC | APPL | SAP_FIN |
207 | Table | FCINTAB - GJAHR | Structure for Screen Fields of FUGR FCIN | FCIN_UC | APPL | SAP_FIN |
208 | Table | FCIN_S_GLT3_KEY1 - RYEAR | Totals Data for Prep. for Cons: Key Structure 1 | FC00_UC | APPL | SAP_FIN |
209 | Table | FCOMS_ACTTYPE_CTRL_DATA - GJAHR | BI-IP Control Data for Activiity Types | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
210 | Table | FCOMS_ACTTYPE_CTRL_DATA_KEY - GJAHR | BI-IP Control Data for Activiity Types: Key | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
211 | Table | FCOMS_ACTTYPE_REF_CC - GJAHR | Activity Type: Referene to Cost Center | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
212 | Table | FCOMS_ACTTYPE_REF_CC_KEY - GJAHR | Reference Cost Center key | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
213 | Table | FCOMS_COSTCENTER_ATTR - GJAHR | BOL: Cost Center Master Data Attributes | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
214 | Table | FCOMS_COSTCENTER_COTTI - GJAHR | Cost Center Time Period structure | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
215 | Table | FCOMS_GROUP_COSTCENTER_ATTR - GJAHR | attribution for coster center in group | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
216 | Table | FCOMS_POSID - GJAHR | An investment program position | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
217 | Table | FCOM_EXP_ACTPRC - FISC_YEAR | EXP: External Format for Planning Data Activity Prices | FCOM_VP_EXP_SERVICES | EA-FIN | EA-FIN |
218 | Table | FCOM_EXP_ACTPRC_WD - FISC_YEAR | EXP: WebDynpro Format for Planning Data Activity Prices | FCOM_VP_EXP_SERVICES | EA-FIN | EA-FIN |
219 | Table | FCOM_EXP_ACTQTY_WD - GJAHR | structure for webdynpro | FCOM_VP_EXP_SERVICES | EA-FIN | EA-FIN |
220 | Table | FCOM_EXP_ACTVAL - FISC_YEAR | EXP: Ext. Format for Planning Data Cost Center/Cost Element | FCOM_VP_EXP_SERVICES | EA-FIN | EA-FIN |
221 | Table | FCOM_EXP_ACTVAL_INP - REF2_FISC_YEAR | Input DS for function modules FCOM_EXP_ACTVAL... | FCOM_VP_EXP_SERVICES | EA-FIN | EA-FIN |
222 | Table | FCOM_EXP_ACTVAL_INP - FISC_YEAR | Input DS for function modules FCOM_EXP_ACTVAL... | FCOM_VP_EXP_SERVICES | EA-FIN | EA-FIN |
223 | Table | FCOM_EXP_ACTVAL_INP - REF1_FISC_YEAR | Input DS for function modules FCOM_EXP_ACTVAL... | FCOM_VP_EXP_SERVICES | EA-FIN | EA-FIN |
224 | Table | FCOM_EXP_ACTVAL_WD - FISC_YEAR | EXP: Ext. Format for Planning Data Cost Center/Cost Element | FCOM_VP_EXP_SERVICES | EA-FIN | EA-FIN |
225 | Table | FCOM_EXP_COSTELEMENT_WD - GJAHR | Structure for Key Figures Calculation on WebDynpro | FCOM_VP_EXP_SERVICES | EA-FIN | EA-FIN |
226 | Table | FCOM_EXP_DIS - GJAHR | Structure for capacity of activity types | FCOM_VP_EXP_SERVICES | EA-FIN | EA-FIN |
227 | Table | FCOM_EXP_DTA_EXT - FISC_YEAR | EXP: Ext. Format for Planning Data Cost Center/Cost Element | FCOM_EXP_SERVICES | EA-FIN | EA-FIN |
228 | Table | FCOM_EXP_KAP - GJAHR | table for capacity | FCOM_VP_EXP_SERVICES | EA-FIN | EA-FIN |
229 | Table | FCOM_EXP_LST - GJAHR | strucutre for lst per acticity | FCOM_VP_EXP_SERVICES | EA-FIN | EA-FIN |
230 | Table | FCOM_EXP_STAGR - GJAHR | Table for Transfer of Key Figures | FCOM_EXP_SERVICES | EA-FIN | EA-FIN |
231 | Table | FCOM_EXP_STAGR_EXT - GJAHR | Planning: Ext. Format for Planning Data with FCOM_PLAN_STAG | FCOM_EXP_SERVICES | EA-FIN | EA-FIN |
232 | Table | FCOM_EXP_STAGR_INT - GJAHR | Planning: Internal Format for Planning Data for Key Figures | FCOM_EXP_SERVICES | EA-FIN | EA-FIN |
233 | Table | FCOM_EXP_STAGR_VAL - FISC_YEAR | EXP: Ext. Format for Planning Data Cost Center/Cost Element | FCOM_EXP_SERVICES | EA-FIN | EA-FIN |
234 | Table | FCOM_EXP_STAGR_WD - GJAHR | Structure for Key Figures Planning on WebDynpro | FCOM_VP_EXP_SERVICES | EA-FIN | EA-FIN |
235 | Table | FCOM_ISR_BUDG_TRA - RECEIVER_YEAR | ISR Scenario Budget Transfer | FCOM_MONITOR | EA-FIN | EA-FIN |
236 | Table | FCOM_ISR_BUDG_TRA - SENDER_YEAR | ISR Scenario Budget Transfer | FCOM_MONITOR | EA-FIN | EA-FIN |
237 | Table | FCOM_ISR_BUDG_UPD - REFYEAR | ISR Scenario Update Budget | FCOM_MONITOR | EA-FIN | EA-FIN |
238 | Table | FCOM_KFPRICE - GJAHR | Key Figure Prices | FCOM_EXP_SERVICES | EA-FIN | EA-FIN |
239 | Table | FCOM_PLAN_KSTAR_EXT - GJAHR | Planning: External Format for Planning Data for CElems | FCOM_MONITOR | EA-FIN | EA-FIN |
240 | Table | FCOM_PLAN_KSTAR_INT - GJAHR | Planning: Internal Format for Planning Data for CElems | FCOM_MONITOR | EA-FIN | EA-FIN |
241 | Table | FCOM_PLAN_STAGR_EXT - GJAHR | Planning: Ext. Format for Planning Data with FCOM_PLAN_STAG | FCOM_MONITOR | EA-FIN | EA-FIN |
242 | Table | FCOM_PLAN_STAGR_INT - GJAHR | Planning: Internal Format for Planning Data for Key Figures | FCOM_MONITOR | EA-FIN | EA-FIN |
243 | Table | FCOM_S_ACTIVITY - GJAHR | Data for Planned Activity Type | FCOM_MASTERDATA | EA-FIN | EA-FIN |
244 | Table | FCOM_S_BDGPLAN_DATA - GJAHR | Transfer Structure for Order Monitor (Year-Based) | FCOM_MONITOR | EA-FIN | EA-FIN |
245 | Table | FCOM_S_BUDGETPLAN - GJAHR | Transfer Structure of Budget Plan | FCOM_MONITOR | EA-FIN | EA-FIN |
246 | Table | FCOM_S_BUDGETPLAN_MON - GJAHR | Transfer Structure of Budget Plan | FCOM_MONITOR | EA-FIN | EA-FIN |
247 | Table | FCOM_S_BUDGETPLAN_WD - GJAHR | Transfer Structure of Budget Plan | FCOM_MONITOR | EA-FIN | EA-FIN |
248 | Table | FCOM_S_COSP_AND_COSS - GJAHR | Fields of Tables COSP and COSS | FCOM_GLFLEX_REP_INTEGRATION | ECC_FINANCIALS | SAP_FIN |
249 | Table | FCOM_S_COSP_COSS_KEY_FIELDS - GJAHR | Key Fields of CO Totals Tables (Union) | FCOM_GLFLEX_REP_INTEGRATION | ECC_FINANCIALS | SAP_FIN |
250 | Table | FCOM_S_CO_BUDGET_INFO - GJAHR | CO Object: Budget; Plan, Actual, Commitment, etc. | FCOM_MONITOR | EA-FIN | EA-FIN |
251 | Table | FCOM_S_GLU1 - GJAHR | Fields for Displaying Totals Record in CO | FCOM_GLFLEX_REP_INTEGRATION | ECC_FINANCIALS | SAP_FIN |
252 | Table | FCOM_S_PL_ROOMS - GJAHR | Planning Sessions with Express Planning Instances | FCOM_PLANNING_ROOMS | EA-FIN | EA-FIN |
253 | Table | FCOM_S_WHERE_USED - FISCAL_YEAR | Where-Used List | FCOM_MASTERDATA | EA-FIN | EA-FIN |
254 | Table | FCOM_WHERE_USED - FISCAL_YEAR | Usage of Master Data Objects | FCOM_MASTERDATA | EA-FIN | EA-FIN |
255 | Table | FCO_DOCUMENT - GJAHR | Document Display (with Document Numbers) | CO_OBJ_FCO | EA-FIN | EA-FIN |
256 | Table | FCO_DOCUMENT_COLOUR - GJAHR | Output Table FCO_DOCUMENT with Color Control ALV | CO_OBJ_FCO | EA-FIN | EA-FIN |
257 | Table | FCO_DOC_HEAD - GJAHR | Failure Cost Document Header | CO_OBJ_FCO | EA-FIN | EA-FIN |
258 | Table | FCO_DOC_POSLIST - GJAHR | Document Header with Item List as Deep Structure | CO_OBJ_FCO | EA-FIN | EA-FIN |
259 | Table | FCO_REPORT - GJAHR | Structure for Reporting - Failure Cost Documents | CO_OBJ_FCO | EA-FIN | EA-FIN |
260 | Table | FCO_REPORT_ATTR_TIME - GJAHR | Reporting for Failure Cost Documents: Message Attributes | CO_OBJ_FCO | EA-FIN | EA-FIN |
261 | Table | FCO_REPORT_HEAD - GJAHR | Reporting for Failure Cost Document Header | CO_OBJ_FCO | EA-FIN | EA-FIN |
262 | Table | FCO_REPORT_SELECTION - GJAHR | Selection for Reports FCO | CO_OBJ_FCO | EA-FIN | EA-FIN |
263 | Table | FCO_REWORK_COCKPIT_HEADER_ACT - VAL_FISYEAR | Header Structure for BAPI Transfer of Activities | CO_OBJ_FCO | EA-FIN | EA-FIN |
264 | Table | FDBL_APAR_DATA - GJAHR | Data Structure for Transfer of Data in Account Balances | FBAS | APPL | SAP_FIN |
265 | Table | FDBL_APAR_SPECIAL_DATA - GJAHR | Transfer Structure Balance Display AP/AR | FBAS | APPL | SAP_FIN |
266 | Table | FDBL_HEADER - GJAHR | Header Structure for Balance Display Screens | FBAS | APPL | SAP_FIN |
267 | Table | FDBL_HEADER - GJAHR_HIGH | Header Structure for Balance Display Screens | FBAS | APPL | SAP_FIN |
268 | Table | FDFIEP - GJAHR | CM: FI Line Items (OP of Deb/Cred for Drilldown) | FF | APPL | SAP_FIN |
269 | Table | FDFIEP_TRACK - GJAHR | FDFIEP Logged in Update | FF | APPL | SAP_FIN |
270 | Table | FDM_AR_BSEG - GJAHR_AGL | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
271 | Table | FDM_AR_BSEG - GJAHR | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
272 | Table | FDM_AR_BSEG_KEY - GJAHR | FSCM-DM: Key Fields of BSEG without Client | FDM_AR | PI_APPL | SAP_FIN |
273 | Table | FDM_AR_CCM_GUID_ACCPOSNR - GJAHR | FSCM-DM: Line Type for GUID/ACCIT | FDM_AR | PI_APPL | SAP_FIN |
274 | Table | FDM_AR_CDIS_BSEG_KEY_GUID - GJAHR | FSCM-DM: Key Fields of BSEG without Client and GUID | FDM_AR | PI_APPL | SAP_FIN |
275 | Table | FDM_AR_CDIS_CASE_ATTR - GJAHR | FSCM-DM: Dispute Cases with Attributes and Ranking (CDIS) | FDM_AR | PI_APPL | SAP_FIN |
276 | Table | FDM_AR_CDIS_CONFLICT_ALV - GJAHR | ALV Structure: Display Conflicts per Document | FDM_AR | PI_APPL | SAP_FIN |
277 | Table | FDM_AR_CDIS_OBJECTS_UI - FISCAL_YEAR | FSCM-DM: Customer-Disputed Objects with Attributes | FDM_AR | PI_APPL | SAP_FIN |
278 | Table | FDM_AR_CDIS_PROPOSAL_ALV - GJAHR | ALV Structure: Display/Processing of Assignment Proposal | FDM_AR | PI_APPL | SAP_FIN |
279 | Table | FDM_AR_CLR_ITEM - GJAHR | FSCM-DM: Items Involved in Clearing | FDM_AR | PI_APPL | SAP_FIN |
280 | Table | FDM_AR_CREDITMEMO - GJAHR | FSCM-DM: Amounts for Credit Items | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
281 | Table | FDM_AR_DISPUTE_DATA - GJAHR_AGL | FSCM-DM: Data for Creating/Changing Disputes in AR | FDM_AR | PI_APPL | SAP_FIN |
282 | Table | FDM_AR_DISPUTE_DATA - GJAHR_AKT | FSCM-DM: Data for Creating/Changing Disputes in AR | FDM_AR | PI_APPL | SAP_FIN |
283 | Table | FDM_AR_DISPUTE_DATA - AUGGJ | FSCM-DM: Data for Creating/Changing Disputes in AR | FDM_AR | PI_APPL | SAP_FIN |
284 | Table | FDM_AR_DISPUTE_DATA_INCL - AUGGJ | FSCM-DM: Data for Creating/Changing Disputes in AR | FDM_AR | PI_APPL | SAP_FIN |
285 | Table | FDM_AR_DISPUTE_DATA_INCL - GJAHR_AGL | FSCM-DM: Data for Creating/Changing Disputes in AR | FDM_AR | PI_APPL | SAP_FIN |
286 | Table | FDM_AR_DISPUTE_DATA_INCL - GJAHR_AKT | FSCM-DM: Data for Creating/Changing Disputes in AR | FDM_AR | PI_APPL | SAP_FIN |
287 | Table | FDM_AR_DISPUTE_UI - GJAHR_AKT | FSCM-DM: Data for the UI Create/Change Disputes in AR | FDM_AR | PI_APPL | SAP_FIN |
288 | Table | FDM_AR_DISPUTE_UI - GJAHR_AGL | FSCM-DM: Data for the UI Create/Change Disputes in AR | FDM_AR | PI_APPL | SAP_FIN |
289 | Table | FDM_AR_DISPUTE_UI_ATTRIBS - GJAHR_AGL | FSCM-DM: Standard Attributes of Dispute Case | FDM_AR | PI_APPL | SAP_FIN |
290 | Table | FDM_AR_DISPUTE_UI_ATTRIBS - GJAHR_AKT | FSCM-DM: Standard Attributes of Dispute Case | FDM_AR | PI_APPL | SAP_FIN |
291 | Table | FDM_AR_DISPUTE_UI_INCL1 - GJAHR_AGL | FSCM-DM: Data for the UI from FI | FDM_AR | PI_APPL | SAP_FIN |
292 | Table | FDM_AR_DISPUTE_UI_INCL1 - GJAHR_AKT | FSCM-DM: Data for the UI from FI | FDM_AR | PI_APPL | SAP_FIN |
293 | Table | FDM_AR_DISP_ITEM_DATA_UI - GJAHR | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
294 | Table | FDM_AR_DOCUMENTS - GJAHR | FSCM-DM: FI Document Objects and Amounts for Disputes | FDM_AR | PI_APPL | SAP_FIN |
295 | Table | FDM_AR_INVOICE - GJAHR | FSCM-DM: Amounts for Invoice Item | FDM_AR | PI_APPL | SAP_FIN |
296 | Table | FDM_AR_INVOICE_DATA - FISCAL_YEAR | FSCM-DM: Removable Items in Customer-Initiated Dispute Case | FDM_AR | PI_APPL | SAP_FIN |
297 | Table | FDM_AR_ITEM_DATA - GJAHR | FSCM-DM: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
298 | Table | FDM_AR_ITEM_DATA_ALV - GJAHR | ALV Structure: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
299 | Table | FDM_AR_ITEM_PROC_DATA - GJAHR | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
300 | Table | FDM_BW_DT_2 - GJAHR | FSCM-DM Integration: Item Extract Structure for BW | FDM_AR | PI_APPL | SAP_FIN |
301 | Table | FDM_BW_INV_DELTA - GJAHR | Delta Queue for BI Invoice Extractor | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
302 | Table | FDM_CDISCONFLICT - GJAHR | FSCM-DM: Conflicts in Automatic Assignment of Items to Cases | FDM_AR | PI_APPL | SAP_FIN |
303 | Table | FDM_CDISPROPOSAL - GJAHR | FSCM-DM: Proposal for Assignment of OIs to Cust.-Init. Disp. | FDM_AR | PI_APPL | SAP_FIN |
304 | Table | FDM_COLL_BADI_P2P_INVOICE - FISCAL_YEAR | BI Extract Structure: Invoice | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
305 | Table | FDM_COLL_DISP_OVERVIEW - GJAHR | Dispute Cases for Customer | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
306 | Table | FDM_COLL_INVOICE - FISCAL_YEAR | Data for Invoice Status | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
307 | Table | FDM_COLL_INVOICE_ALV - FISCAL_YEAR | ALV Output Structure for Collections Management | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
308 | Table | FDM_COLL_INVOICE_BILLING_DOC - GJAHR | Billing Document for Invoice | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
309 | Table | FDM_COLL_INVOICE_BW - FISCAL_YEAR | BI Extract Structure: Invoice | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
310 | Table | FDM_COLL_ITEM_OVERVIEW - GJAHR | Structure for Displaying Items for Invoice | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
311 | Table | FDM_COLL_ITEM_REFERENCE - GJAHR | Key of Line Items with Related Invoice Reference | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
312 | Table | FDM_COLL_LASTPAY - GJAHR | Last Payments of Business Partner | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
313 | Table | FDM_COLL_P2P_DISTRIBUTE - FISCAL_YEAR | Distribution of Promised Amount to Invoices | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
314 | Table | FDM_COLL_P2P_OVERVIEW - FISCAL_YEAR | Promise to Pay Data for Invoice | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
315 | Table | FDM_COLL_P2P_OVERVIEW_ALV - FISCAL_YEAR | ALV Output Structure: Promise to Pay Data for Invoice | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
316 | Table | FDM_COLL_PAYMENT - FISCAL_YEAR | Data for Payments | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
317 | Table | FDM_COLL_PAY_RS - GJAHR | Payments of a Business Partner (Customer Involved) | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
318 | Table | FDM_DOC_MIRROR - M_GJAHR | Document Information (Raw Data in Substitute System) | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
319 | Table | FDM_DOC_MIRROR_ALV - M_GJAHR | ALV Structure for Displaying Data from FDM_DOC_MIRROR | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
320 | Table | FDM_EBPP_ITEM_ALLOC - GJAHR | Biller Direct: Relationship between Items and Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
321 | Table | FDM_FIELDCHANGES - GJAHR | FSCM-DM: Synchronization of Field Value Changes | FDM_AR | PI_APPL | SAP_FIN |
322 | Table | FDM_INSTMNT_INV_DISTRIBUTE - FISCAL_YEAR | Installments Assigned to an Invoice | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
323 | Table | FDM_INSTMNT_INV_DISTRIB_ALV - FISCAL_YEAR | Installments Assigned to an Invoice | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
324 | Table | FDM_INVHISTORY_BKPFX - GJAHR | Invoice History: Enhanced Structure BKPF | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
325 | Table | FDM_INVHISTORY_BSEGKEY - GJAHR | Invoice History: BSEG Key | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
326 | Table | FDM_INVHISTORY_BSEGX - GJAHR | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
327 | Table | FDM_INVHISTORY_GROUP - GJAHR | Invoice History: Grouping of Items | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
328 | Table | FDM_INVHISTORY_ITEMS - GJAHR | Invoice History: Items | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
329 | Table | FDM_INVOICE_MEM - FISCAL_YEAR | Invoice Information Provided | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
330 | Table | FDM_INV_MEM_OBS - FISCAL_YEAR | Invoice Information Provided Obsolete | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
331 | Table | FDM_LDDB - GJAHR | FSCM-DM: Log And Delay Database | FDM_AR | PI_APPL | SAP_FIN |
332 | Table | FDM_LDDB_DISP - GJAHR | FSCM-DM: Display Structure for LDDB Reports | FDM_AR | PI_APPL | SAP_FIN |
333 | Table | FDM_LINE_ITEM_ATTRIBUTES - GJAHR | FSCM-DM: Data from the Dispute Case for the UI (Attribute) | FDM_AR | PI_APPL | SAP_FIN |
334 | Table | FDM_MIRR_BKPF_46C - GJAHR | Document Header 4.6C | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
335 | Table | FDM_P2P_LOCAL - FISCAL_YEAR | Local Data of Promise to Pay | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
336 | Table | FDM_RSM_ALV - FISCAL_YEAR | Resubmission: ALV Structure | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
337 | Table | FDM_RSM_DETAIL - FISCAL_YEAR | Attributes for Detail Subscreen | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
338 | Table | FDM_S_AR_CCM_CANCEL - GJAHR | Payment Item and Related Reset Clearing Document | FDM_AR | PI_APPL | SAP_FIN |
339 | Table | FDM_S_COLL_LAST_PAYMENT - GJAHR | Business Partner's Last Payment | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
340 | Table | FDM_S_COLL_NOTE_OBJECTS - FISCAL_YEAR | Note Objects: Structure for BAdI Interface | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
341 | Table | FDM_S_COLL_PAY_HASH - GJAHR | Paymt Docs | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
342 | Table | FDM_S_COLL_PAY_RS - GJAHR | Payments of a Business Partner (Customer Involved) | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
343 | Table | FDM_S_COLL_SEND_ITEMS_ALV - GJAHR | Fields of ALV List | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
344 | Table | FDSP - GJAHR | Cash Mgmt Adjustment Items from Document Splitting | FF | APPL | SAP_FIN |
345 | Table | FDZA - GJAHR | Cash Management line items in payment requests | FMZA | APPL | SAP_FIN |
346 | Table | FEBEP - GJAHR | Electronic Bank Statement Line Items | FTE | APPL | SAP_FIN |
347 | Table | FEBEPIN_BF - GJAHR | Statement/lockbox line item - internal information | BF | ABA | SAP_ABA |
348 | Table | FEBS_BSPROC_ITEM - GJAHR | Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
349 | Table | FEBS_BSPROC_ITEM_CHANGES - GJAHR | Changes of an Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
350 | Table | FEB_BSPROC_DISTRIB_RESIDUAL - GJAHR | Distribution of Residual Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
351 | Table | FEB_BSPROC_ITEM - GJAHR | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
352 | Table | FEB_BSPROC_ITEM_FE - GJAHR | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
353 | Table | FEB_BSPROC_OPEN_ITEM_CLR - GJAHR | Clearing Information for OI Processing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
354 | Table | FEB_BSPROC_WORKLIST_FE - GJAHR | Bank Statement Postprocessing Worklist | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
355 | Table | FERC_D1_EXTRACT - GJAHR | Extract data for sender and receiver | FERC | EA-FERC | EA-FIN |
356 | Table | FERC_D2_EXTRACT - GJAHR | Extract data for sender documents | FERC | EA-FERC | EA-FIN |
357 | Table | FERC_R0 - GJAHR | Execution history | FERC | EA-FERC | EA-FIN |
358 | Table | FERC_SDD - GJAHR | ALV structure for drill down reports | FERC | EA-FERC | EA-FIN |
359 | Table | FERC_SDD2 - GJAHR | Structure for documents in drill down reports | FERC | EA-FERC | EA-FIN |
360 | Table | FERC_SDOC - GJAHR | Structure for documents in drill down reports | FERC | EA-FERC | EA-FIN |
361 | Table | FERC_SFP - GJAHR | ALV structure for final paths | FERC | EA-FERC | EA-FIN |
362 | Table | FGWF_MDRLK - GJAHR | Main Rules for General Role Definition Header Entries | FMEU | APPL | SAP_FIN |
363 | Table | FGWF_MDRUL - GJAHR | Main Rules for General Role Definition | FMEU | APPL | SAP_FIN |
364 | Table | FIAAIN_S_BSEG - GJAHR | Structure for FIAA IN BSEG | GLO_FIN_AA_IN | APPL | SAP_FIN |
365 | Table | FIAAPTD_COL16VAL - REPORTING_YEAR | Residual amounts to be reported in col16 for remaining years | ID-FIAA-PT | APPL | SAP_FIN |
366 | Table | FIAAPT_S_ASSETDATA - TXPA_YEAR | Asset data main structure | ID-FIAA-PT | APPL | SAP_FIN |
367 | Table | FIAAPT_S_ASSETDATA - GJAHR | Asset data main structure | ID-FIAA-PT | APPL | SAP_FIN |
368 | Table | FIAASKD_SUBACQUI - GJAHR | Slovakia: FIAA Subsequent Acquisition Postings | GLO_FIAA_SK_01 | APPL | SAP_FIN |
369 | Table | FIAA_ALV_RAPERB - GJAHR | ALV Structure for RAPERB2000 | AA_POST | APPL | SAP_FIN |
370 | Table | FIAA_AW01_TRANS - GJAHR | Function group AB01 screen fields | AA_REP | APPL | SAP_FIN |
371 | Table | FIAA_DOC_KEY - GJAHR | Key Fields Business Object BUS2043 (Generic Object Services) | AA | APPL | SAP_FIN |
372 | Table | FIAA_IS001 - GJAHR | BW-FI-AA: Provider Structure for Infosource 1 Annual Values | ARBW | PI_APPL | SAP_FIN |
373 | Table | FIAA_IS003 - GJAHR | BW-FI-AA: Provider Structure for InfoSource 3 (Reporting) | ARBW | PI_APPL | SAP_FIN |
374 | Table | FIAA_IS004 - GJAHR | BW-FI-AA: Provider Structure for InfoSource 4 (Inv.Support) | ARBW | PI_APPL | SAP_FIN |
375 | Table | FIAA_IS007 - GJAHR | BW-FI-AA: Provider Structure for InfoSource 7 Insurable Vals | ARBW | PI_APPL | SAP_FIN |
376 | Table | FIAA_IS008 - GJAHR | BW-FI-AA: Provider Structure for InfoSource 8 Net Worth Vals | ARBW | PI_APPL | SAP_FIN |
377 | Table | FIAA_SALVTAB_RAABST02 - GJAHR | Transfer Structure for Display of Difference Table | AR | APPL | SAP_FIN |
378 | Table | FIAA_SALVTAB_RAHERK22 - GJAHR | Def. of Int. Output Table for ALV in FIAA Rep. RABEWG item | AR | APPL | SAP_FIN |
379 | Table | FIAA_SALVTAB_RALEAS2 - GJAHR | Def. of Int.Output Table for ALV in FIAA Report RALEAS Item | AA_REP | APPL | SAP_FIN |
380 | Table | FIAA_SALVTAB_RASIMU - PRGJR | Def. of Int.Output Table for ALV in FIAA Report RASIMU_ALV01 | AR | APPL | SAP_FIN |
381 | Table | FIAA_SALVTAB_RAUSAG032 - GJAHR | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | AR | APPL | SAP_FIN |
382 | Table | FIAA_SALVTAB_RAUSAG2 - GJAHR | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | AR | APPL | SAP_FIN |
383 | Table | FIAPARIT_S_LIST - GJAHR | Italy Vendor Customer List | ID-FI-IT | APPL | SAP_FIN |
384 | Table | FIAPPLD_INV_DATE - GJAHR | Cleared Overdue Invoice Details (Poland) | ID-FI-PL | APPL | SAP_FIN |
385 | Table | FIAPPL_S_INV_TRANS - GJAHR | Details of Overdue Invoices | ID-FI-PL | APPL | SAP_FIN |
386 | Table | FIAPPTD_BALANCE - REPORTING_YEAR | Table to store the Balances for Vendor/Customer/Bank Account | ID-FI-PT | APPL | SAP_FIN |
387 | Table | FIAPPTD_RUNID - REPORTING_YEAR | Table to store the Run ID details of the CBR PT Reporting | ID-FI-PT | APPL | SAP_FIN |
388 | Table | FIAPPTD_TRANS - DOC_YEAR | Table to store the transaction details of the CBR PT | ID-FI-PT | APPL | SAP_FIN |
389 | Table | FIAPPTD_TRANS - REPORTING_YEAR | Table to store the transaction details of the CBR PT | ID-FI-PT | APPL | SAP_FIN |
390 | Table | FIAPPTD_TRANS - PAY_DOC_YEAR | Table to store the transaction details of the CBR PT | ID-FI-PT | APPL | SAP_FIN |
391 | Table | FIAPPT_S_CBR_XML_HEADER - GJAHR | XML Header Data for CBR PT | ID-FI-PT | APPL | SAP_FIN |
392 | Table | FIAPPT_S_TRANS_CBR - GJAHR | Structure to store the transaction details for CBR | ID-FI-PT | APPL | SAP_FIN |
393 | Table | FIBKOR - GJAHR | Special Items from Euro Valuation | FEU0 | APPL | SAP_FIN |
394 | Table | FICHD - GJAHR | Header Information for Inter-Client Posting | FBAS | APPL | SAP_FIN |
395 | Table | FIDEFTAXFC - GJAHR | Structure for Virtual Field Catalog for FI_DEFTAX | FB_DEFTAX | APPL | SAP_FIN |
396 | Table | FIDOCUMNT_AS_XBLNR - GJAHR | Return Structure for AIS Access via XBLNR | FARC | APPL | SAP_FIN |
397 | Table | FIDOCUMNT_FC_003 - RYEAR | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | FARC | APPL | SAP_FIN |
398 | Table | FIDOCUMNT_FC_003 - GJAHR | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | FARC | APPL | SAP_FIN |
399 | Table | FIDOC_TPR_ITEMS - GJAHR | Structure for Transfer of Data from Table BSIK to HR | FBAS | APPL | SAP_FIN |
400 | Table | FIEUD_FIDOC_H - GJAHR | SAFT: FI Transaction Document Header | ID-FI-SAFT | APPL | SAP_FIN |
401 | Table | FIEUD_FIDOC_I - GJAHR | SAFT: FI Transaction Document Item | ID-FI-SAFT | APPL | SAP_FIN |
402 | Table | FIEUD_FISUMMARY - GJAHR | SAFT: FI Transaction Summary Information | ID-FI-SAFT | APPL | SAP_FIN |
403 | Table | FIEUD_INVSUMMARY - GJAHR | SAFT: FI Transaction Summary Information | ID-FI-SAFT | APPL | SAP_FIN |
404 | Table | FIEUD_SDINV_H - INV_YEAR | SAFT: Invoices from SD module(Header) | ID-FI-SAFT | APPL | SAP_FIN |
405 | Table | FIEUD_SDINV_I - INV_YEAR | SAFT: Invoices from SD module(Item) | ID-FI-SAFT | APPL | SAP_FIN |
406 | Table | FIEUD_S_SDINV_H - INV_YEAR | SAFT: Invoices from SD module(Header) | ID-FI-SAFT | APPL | SAP_FIN |
407 | Table | FIEUD_S_SDINV_I - INV_YEAR | SAFT: Invoices from SD module(Item) | ID-FI-SAFT | APPL | SAP_FIN |
408 | Table | FIEUD_USER_HIST - GJAHR | SAFT: User history for extraction details | ID-FI-SAFT | APPL | SAP_FIN |
409 | Table | FIGLDOC - CORRYEAR | G/L accounting: Subsequent derivations | FBS | APPL | SAP_FIN |
410 | Table | FIGLDOC - GJAHR | G/L accounting: Subsequent derivations | FBS | APPL | SAP_FIN |
411 | Table | FILA_ACE_PERIODIC_POSTING_LIST - GJAHR | Posting List of Calculated Values for Provisions | FI_LA_ACE | EA-FIN | EA-APPL |
412 | Table | FILA_GF_DATES_FIAA_ORIG - GJAHR_ORIG | * Original Date Entries | FI_LA_GF | EA-FIN | EA-APPL |
413 | Table | FILA_GF_IDAT - GJAHR | Process Data | FI_LA_GF | EA-FIN | EA-APPL |
414 | Table | FILA_GF_ITEMDATA - GJAHR | Process Data | FI_LA_GF | EA-FIN | EA-APPL |
415 | Table | FILA_GF_TRANSACTION_DATA_FIAA - GJAHR | Data for Entering Asset Transactions | FI_LA_GF | EA-FIN | EA-APPL |
416 | Table | FILA_LDB_ITEMS - GJAHR | Log. DB: Contract Items | FI_LA_BA | EA-FIN | EA-APPL |
417 | Table | FILA_LDB_ITEMS - GJAHR_ORIG | Log. DB: Contract Items | FI_LA_BA | EA-FIN | EA-APPL |
418 | Table | FILA_RE_S_FILA_LDB_ITEMS - GJAHR | Item Structure (FILA_LDB_ITEMS + Additional Fields) | FI_LA_RE_APPL | EA-FIN | EA-APPL |
419 | Table | FILA_RE_S_FILA_LDB_ITEMS - GJAHR_ORIG | Item Structure (FILA_LDB_ITEMS + Additional Fields) | FI_LA_RE_APPL | EA-FIN | EA-APPL |
420 | Table | FILA_RE_S_LDB_ITEMS - GJAHR_ORIG | Log. DB: Contract Items for Refin. w/o FILA_GF_KEY | FI_LA_RE_APPL | EA-FIN | EA-APPL |
421 | Table | FILA_RE_S_LDB_ITEMS - GJAHR | Log. DB: Contract Items for Refin. w/o FILA_GF_KEY | FI_LA_RE_APPL | EA-FIN | EA-APPL |
422 | Table | FILA_RE_S_TR_I_ALV - GJAHR_ORIG | Structure: Result of Selection for Refin. (ALV List Output) | FI_LA_RE_UI | EA-FIN | EA-APPL |
423 | Table | FILA_RE_S_TR_I_ALV - GJAHR | Structure: Result of Selection for Refin. (ALV List Output) | FI_LA_RE_UI | EA-FIN | EA-APPL |
424 | Table | FILA_RE_S_TR_I_ALV_CELL - GJAHR | Structure: Result of Selection for Refin. (ALV List Output) | FI_LA_RE_UI | EA-FIN | EA-APPL |
425 | Table | FILA_RE_S_TR_I_ALV_CELL - GJAHR_ORIG | Structure: Result of Selection for Refin. (ALV List Output) | FI_LA_RE_UI | EA-FIN | EA-APPL |
426 | Table | FILA_RE_S_TR_I_LDB_ITEMS - GJAHR | Tranche Item Structure: Selection Result + LDB "FILA" | FI_LA_RE_APPL | EA-FIN | EA-APPL |
427 | Table | FILA_RE_S_TR_I_LDB_ITEMS - GJAHR_ORIG | Tranche Item Structure: Selection Result + LDB "FILA" | FI_LA_RE_APPL | EA-FIN | EA-APPL |
428 | Table | FILC - RYEAR | FI-LC: Database Structure for Reporting | FKUC | APPL | SAP_FIN |
429 | Table | FILCA - RYEAR | FI-LC: Actual journal entry table with 2 object tables | FKUC | APPL | SAP_FIN |
430 | Table | FILCE - RYEAR | FI-LC: Structure for blocking logical database FILCT | FKUC | APPL | SAP_FIN |
431 | Table | FILCP - REFRYEAR | FI-LC: Plan line items for object table | FKUC | APPL | SAP_FIN |
432 | Table | FILCP - RYEAR | FI-LC: Plan line items for object table | FKUC | APPL | SAP_FIN |
433 | Table | FILCT - RYEAR | FI-LC: Global totals table with 2 object tables | FKUC | APPL | SAP_FIN |
434 | Table | FIN1_GLOBAL - GJAHR | OBNG: Fields required globally for official document number. | FIN1 | APPL | SAP_FIN |
435 | Table | FIN1_GLOBAL_FI - GJAHR | OBNG: FI parameters | FIN1 | APPL | SAP_FIN |
436 | Table | FIN1_PARAM_EX - GJAHR | OBNL: Transfer structure for official doc. numbering (local) | FIN1 | APPL | SAP_FIN |
437 | Table | FINT_BSP_SRU_DOCUMENT_HEADER - GJAHR | Document | FAA_UI_BSP | EA-FIN | EA-FIN |
438 | Table | FINT_BSP_SRU_DOCUMENT_ITEM - GJAHR | Line Item | FAA_UI_BSP | EA-FIN | EA-FIN |
439 | Table | FINT_BSP_SRU_ITEM_AN - GJAHR | Fields of AuC Line Item List | FAA_UI_BSP | EA-FIN | EA-FIN |
440 | Table | FINT_BSP_SRU_SREQ - GJAHR | Asset Line Items (ANEP + ANEA + ANEK) | FAA_UI_BSP | EA-FIN | EA-FIN |
441 | Table | FIN_DOCUMENT - GJAHR | Aging: FI Document: Control Table | FBAS | APPL | SAP_FIN |
442 | Table | FIN_F150_DUNN_SF_MHND_PDF - GJAHR | Dunning Notice: Structure for PDF Output | FBM | APPL | SAP_FIN |
443 | Table | FIN_RFFDEA00_02_ALV - GJAHR | Structure for RFFDEA00 - Memo Record Lines | FF | APPL | SAP_FIN |
444 | Table | FIN_S_GLPOS - GJAHR | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
445 | Table | FIOUTPUT - GJAHR | FI Data for Audit Trail | FKBH_FINSERV | EA-FINSERV | EA-FINSERV |
446 | Table | FIPAY_S_REGUP_KEY - GJAHR | Key for Table REGUP | FBZ | APPL | SAP_FIN |
447 | Table | FIPL_S_FRMTS_DMEE - GJAHR | Format Specific Structure for DMEE EC Sales Poland | ID-FI-PL | APPL | SAP_FIN |
448 | Table | FIREVDOC - GJAHR | Transfer Structure for Dialog Module FI_DOCUMENT_REVERS | FBAS | APPL | SAP_FIN |
449 | Table | FIREVDOC - GJAHR_STBLG | Transfer Structure for Dialog Module FI_DOCUMENT_REVERS | FBAS | APPL | SAP_FIN |
450 | Table | FISCYEARR - FYHIGH | Selection Structure: Fiscal Year | KBAS | APPL | SAP_FIN |
451 | Table | FISCYEARR - FYLOW | Selection Structure: Fiscal Year | KBAS | APPL | SAP_FIN |
452 | Table | FISPL_ITEM_KEY - GJAHR | Split Information: Item Key | FBAS | APPL | SAP_FIN |
453 | Table | FITFGLF_FC_001 - RYEAR | Data Structure for Virtual Field Catalog SAP_FI_TF_GLF_1 | FARC | APPL | SAP_FIN |
454 | Table | FIWF_ACGRP - GJAHR | Account Assignment Groups for Role Definition | FMEU | APPL | SAP_FIN |
455 | Table | FIWF_MDRLK - GJAHR | Main Rules for FI Role Definition - Header Entries | FMEU | APPL | SAP_FIN |
456 | Table | FIWF_MDRUL - GJAHR | Main Rules for FI Role Definition | FMEU | APPL | SAP_FIN |
457 | Table | FIWTAR_S_VEND_EXMP - GJAHR | Structure for AR Vendor exemption file processing | J1AF | APPL | SAP_APPL |
458 | Table | FIWTFORM_01 - GJAHR | Structure for SAPscript | FQST | APPL | SAP_FIN |
459 | Table | FIWTIE_S_REGUP - GJAHR | Structure for Line items from the settlement in the payment | FBZ | APPL | SAP_FIN |
460 | Table | FIWTIN_BKPF - GJAHR | To collect all the required records from BKPF table | J1ICIN30A | APPL | SAP_FIN |
461 | Table | FIWTIN_BSEG - GJAHR | To collect records from BSEG table | J1ICIN30A | APPL | SAP_FIN |
462 | Table | FIWTIN_PART_ONETIME - FIS_YEAR | To hold one-time partner details | J1ICIN30A | APPL | SAP_FIN |
463 | Table | FIWTIN_WITH_ITEM - GJAHR | To hold with_item details | J1ICIN30A | APPL | SAP_FIN |
464 | Table | FKKBEP - GJAHR | Electronic Bank Statement Line Items | FKKB | FI-CA | FI-CA |
465 | Table | FKKEPOS_BUK - GJAHR | Account balance: Selected company codes | FKKB | FI-CA | FI-CA |
466 | Table | FKKEXTDOC2_DATA - GJAHR | Encryption Data for Official Document Numbers | FKKB | FI-CA | FI-CA |
467 | Table | FKKGLITEM - GJAHR | Structure for FM Line Item Display | FKKB | FI-CA | FI-CA |
468 | Table | FKKHUDSALES_GLDOCSEL - GJAHR | Domestic Sales Hungary selection | FKK_ID_HU | FI-CA | FI-CA |
469 | Table | FKKHUDSALES_REP_S - GJAHR | Return list of Domestic Sales Hungary | FKK_ID_HU | FI-CA | FI-CA |
470 | Table | FKKILISPSINP - GJAHR | ISPS Parameter for Calling FI-CA Line Item List | FKKB | FI-CA | FI-CA |
471 | Table | FKKOUT_SHOW_FM_FI_CA_DOC - GJAHR | Display Structure for Program RFFMS_SHOW_FM_FI_CA_DOCS | FKKFMCHK | FI-CA | FI-CA |
472 | Table | FKKRW_ACCIT - GJAHR | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
473 | Table | FKKR_GJAHR - HIGH | Range Structure for Financial Year (FI-CA) | FKKB | FI-CA | FI-CA |
474 | Table | FKKR_GJAHR - LOW | Range Structure for Financial Year (FI-CA) | FKKB | FI-CA | FI-CA |
475 | Table | FKK_ABS_EPGL - GJAHR | G/L Individual Items for FI-CA Reconciliation | FKKB | FI-CA | FI-CA |
476 | Table | FKK_ABS_SUMSZ - GJAHR | Reconciliation Key and Totals Record Counter for Reconcil. | FKKB | FI-CA | FI-CA |
477 | Table | FKK_BAL_01 - GJAHR | Application Log: Log - Output Structure | FKK_ORDER | FI-CA | FI-CA |
478 | Table | FKK_BUPER_ALV - ORG_GJAHR | Structure for Posting Period Statement | FKKB | FI-CA | FI-CA |
479 | Table | FKK_CO_ALV - GJAHR | Structure for COPA Reconciliation | FKKB | FI-CA | FI-CA |
480 | Table | FKK_GL20_ALV - GJAHR | Structure for G/L Reconciliation | FKKB | FI-CA | FI-CA |
481 | Table | FKK_PT_DS_DOC_IN_MSG - GJAHR | Data Extract of a Doument to Create the Input Message | FKK_ID_PT_SIGN | FI-CA | FI-CA |
482 | Table | FKK_PT_DS_EXTDOC2_KEYVALUES - GJAHR | Key Values | FKK_ID_PT_SIGN | FI-CA | FI-CA |
483 | Table | FKK_PT_DS_PRNT_DATA_EXTRACT - GJAHR | Print Pattern Data Extract From Document | FKK_ID_PT_SIGN | FI-CA | FI-CA |
484 | Table | FKK_PT_NUM_REG - GJAHR | Registrated Legal Document Sequence | FKK_ID_PT_SIGN | FI-CA | FI-CA |
485 | Table | FKK_PT_NUM_RULE - GJAHR | Rule to Create Legal Numbers | FKK_ID_PT_SIGN | FI-CA | FI-CA |
486 | Table | FKK_PT_SI_NROBJECT - GJAHR | System Include to Store the Number Range Object Values | FKK_ID_PT_SIGN | FI-CA | FI-CA |
487 | Table | FKK_RU_TAXITEM - GJAHR | Output structure for tax reporting Russia | FKK_ID_RU | FI-CA | FI-CA |
488 | Table | FKK_XDOC_NUM - AC_GJAHR | FI-CA: RWIN: Docs, Status (Copy of xdoc_num, LV05CTOP) | FKKI | FI-CA | FI-CA |
489 | Table | FKK_XDOC_NUM - GJAHR | FI-CA: RWIN: Docs, Status (Copy of xdoc_num, LV05CTOP) | FKKI | FI-CA | FI-CA |
490 | Table | FLQITEM - GJAHR | Liquidity Calculation - Line Items for FI Documents | FFLQ | PI_APPL | SAP_FIN |
491 | Table | FLQITEMBS - GJAHR | Liquidity Calculation - Line Items for Bank Statement Docs | FFLQ | PI_APPL | SAP_FIN |
492 | Table | FLQITEMFI - GJAHR | Liquidity Calculation - Line Items for Other FI Documents | FFLQ | PI_APPL | SAP_FIN |
493 | Table | FLQITEMFI_FC - GJAHR | Liquidity Calculation - Forecast Line Items for FI Documents | FFLQ | PI_APPL | SAP_FIN |
494 | Table | FLQITEMFI_TP - GJAHR | Liquidity Calculation: Actual Line Items at Top Level | FFLQ | PI_APPL | SAP_FIN |
495 | Table | FLQITEMMMPARK_FC - GJAHR | Liquidity Calculation - Forecast Line Items for MM Documents | FFLQ | PI_APPL | SAP_FIN |
496 | Table | FLQITEMPARK_FC - GJAHR | Liquidity Calculation - Forecast Line Items for FI Documents | FFLQ | PI_APPL | SAP_FIN |
497 | Table | FLQITEM_E - GJAHR | Structure of Error Document Chain | FFLQ | PI_APPL | SAP_FIN |
498 | Table | FLQ_CCRCHAIN - GJAHR | Liquidity Calculation: Document Chain Analysis | FFLQ | PI_APPL | SAP_FIN |
499 | Table | FLQ_CCRCHAIN - GJAHR1 | Liquidity Calculation: Document Chain Analysis | FFLQ | PI_APPL | SAP_FIN |
500 | Table | FLQ_CCRCHAIN - GJAHR2 | Liquidity Calculation: Document Chain Analysis | FFLQ | PI_APPL | SAP_FIN |