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 | FMREF_ID - GJAHR | Availability contol: Cross commitments reference table | KABP | APPL | SAP_FIN |
2 | Table | FMREF_KEY - GJAHR | Active availability control: Key fields of cross cmmts table | KABP | APPL | SAP_FIN |
3 | Table | FMRFA - RYEAR | FM Reporting for Fund Accounting - Report Writer Structure | FMRP_E | EA-PS | EA-PS |
4 | Table | FMRIBRCVRFMAA - GJAHR | FM Account Assignment Receiver with Budget Increase Revenue | FMOV_CORE | APPL | SAP_FIN |
5 | Table | FMRI_FIKEY - GJAHR | Internal Structure FMRI | FMFS | EA-PS | EA-PS |
6 | Table | FMRP08_OUTLIST - GJAHR | FM: Output Structure of RFFMRP08 | FMFS | EA-PS | EA-PS |
7 | Table | FMRPFI_OUTLIST - GJAHR | FM: Output Structure of RFFMRPFI | FMFS | EA-PS | EA-PS |
8 | Table | FMRPF_1300 - GJAHR | Request Required Values to Access MD | FMRP_E | EA-PS | EA-PS |
9 | Table | FMRPF_BUDCON - RYEAR | Budget Usage | FMRP_E | EA-PS | EA-PS |
10 | Table | FMRPF_CONSUMPTION - GJAHR | Overview of Commitments/Actuals | FMRP_E | EA-PS | EA-PS |
11 | Table | FMRPF_LIX - GJAHR | FM Line Item Browser | FMRP_E | EA-PS | EA-PS |
12 | Table | FMRPF_SEL_SCREEN - GJAHR | Selection Screen Elements | FMRP_E | EA-PS | EA-PS |
13 | Table | FMRPF_USFGX - RYEAR | FM USFG Line Item Browser | FMFG_RPT_E | EA-PS | EA-PS |
14 | Table | FMRPPOOL - GJAHR | Assignment of Expdt Cover Pool to Revenue Cover Pool | FMOV_CORE | APPL | SAP_FIN |
15 | Table | FMRPREL - GJAHR | Assignment of Expenditure Objects to Revenue Cover Pool | FMOV_CORE | APPL | SAP_FIN |
16 | Table | FMRPRULE - GJAHR | Rules for Revenue Cover Pool | FMOV_CORE | APPL | SAP_FIN |
17 | Table | FMR_REF_CHANGE - GJAHR | Reduction Reference Data of Earmarked Funds | FMRE | APPL | SAP_FIN |
18 | Table | FMS1081_DET - INV_GJAHR | FMS1081 Detail Records | FMFG_PAY_E | EA-PS | EA-PS |
19 | Table | FMS200D - GJAHR | Transfer Interface for Parallels S200 (Submit) | FMFS | EA-PS | EA-PS |
20 | Table | FMS200P - GJAHR | Parallelling of RFFMS200 | FMFS_CORE | APPL | SAP_FIN |
21 | Table | FMS200_OLD_OPITEMS - GJAHR | RFFMS200_OLD: Open Items | FMFS | EA-PS | EA-PS |
22 | Table | FMSAPF048 - GJAHR | Archivable FI Documents (Check FM Payment Selection) | FMFS | EA-PS | EA-PS |
23 | Table | FMSAPF048B - GJAHR | Non-Archivable FI Documents (Check FM Payment Selection) | FMFS | EA-PS | EA-PS |
24 | Table | FMSF1080 - GJAHR | US Federal PDF SF1080 Interface Structure | FMFG_PAY_E | EA-PS | EA-PS |
25 | Table | FMSF1080_DET - INV_GJAHR | FMS1080 Detail Records | FMFG_PAY_E | EA-PS | EA-PS |
26 | Table | FMSF1080_DET_ACCT - INV_GJAHR | FMS1080 Acctg Detail Records | FMFG_PAY_E | EA-PS | EA-PS |
27 | Table | FMSF1081 - INV_GJAHR | US Federal Smart Form 1081 Interface Structure | FMFG_PAY_E | EA-PS | EA-PS |
28 | Table | FMSF1081 - PAY_GJAHR | US Federal Smart Form 1081 Interface Structure | FMFG_PAY_E | EA-PS | EA-PS |
29 | Table | FMSHD300 - GJAHR | FMSHERLOCK Structure for Screen 300 | FMBELIDC | EA-PS | EA-PS |
30 | Table | FMSHD_GRID - GJAHR | Structure of Internal Table in FMSherlock Screen 200 | FMBELIDC | EA-PS | EA-PS |
31 | Table | FMSHERLOCK - GJAHR | Clarification List (Payments to be Clarified) | FMBELIDC | EA-PS | EA-PS |
32 | Table | FMSHERLOCK_ALV - GJAHR | TB. For Output in Report RFFMSHERLOCK_ADD_DOCUMENTS | FMBELIDC | EA-PS | EA-PS |
33 | Table | FMSHERLOCK_GRID_STRUC - GJAHR | FMSHERLOCK Structure for Grid Control Screen 200 | FMBELIDC | EA-PS | EA-PS |
34 | Table | FMSLBSP - GJAHR | Transfer Structure for Mass Selection: Budget Structure | FMMD_CORE | APPL | SAP_FIN |
35 | Table | FMSNHHINTG - GJAHR | Integration of Collective Budget Adminisration with Budget | FMOV_CORE | APPL | SAP_FIN |
36 | Table | FMSNLINK - GJAHR | Assignment of SN-BUSTL to Collective Expenditure | FMOV | EA-PS | EA-PS |
37 | Table | FMSNRULE - GJAHR | Collective Expenditure Rules | FMOV_CORE | APPL | SAP_FIN |
38 | Table | FMSNRULEC - GJAHR | Change Documents for Collective Budget Rules | FMOV_CORE | APPL | SAP_FIN |
39 | Table | FMSP - GJAHR | Copy FMSU table order to project | KPOR | APPL | SAP_APPL |
40 | Table | FMSPLITA - RYEAR | Actual line item table | FMFS_E | EA-PS | EA-PS |
41 | Table | FMSPLITP - RYEAR | Plan line items table | FMFS_E | EA-PS | EA-PS |
42 | Table | FMSPLITT - RYEAR | Summary table | FMFS_E | EA-PS | EA-PS |
43 | Table | FMSTATUS - GJAHR | FIFM: Status for FIFM Account Assignment Objects | FMMD_CORE | APPL | SAP_FIN |
44 | Table | FMSTBERICHT - GJAHR | Standard Reports in Cash Budget Management | FFCBR | APPL | SAP_FIN |
45 | Table | FMSU - GJAHR | FI-FM Totals Records | FMBS | APPL | SAP_FIN |
46 | Table | FMSU1 - GJAHR | FI-FM Financial Data Totals Records | FMBS | APPL | SAP_FIN |
47 | Table | FMSUA - GJAHR | FI-FM Totals Records - All Periods | FMBS | APPL | SAP_FIN |
48 | Table | FMTO - RGJAHR | Totals Records: Commitment and Actual | FMRP_CORE | APPL | SAP_FIN |
49 | Table | FMTOBL - GJAHR | FI documents with FM to BL balance information | FMFS_E | EA-PS | EA-PS |
50 | Table | FMTOX - GJAHR | Totals Records: Commitments and Actuals - Extended | FMRP | EA-PS | EA-PS |
51 | Table | FMTXT_S_GENERATOR_IMP_PARAMS - FISCYEAR | Importing Parameters for Budget Text (or Memo) Generator | FMBPA_E | EA-PS | EA-PS |
52 | Table | FMTXT_S_MASS_GEN_IMP_PARAMS - FISCYEAR | Importing Parameters for Mass Generation of Texts | FMBPA_E | EA-PS | EA-PS |
53 | Table | FMTX_HVM_S_SMARTFORMS - GJAHR | Transfer Structure for Budget Memo Info to Smart Form Module | FMOV | EA-PS | EA-PS |
54 | Table | FMTX_KONT_TEXT - GJAHR | Account Assignment with Information for the Text | FMKO | EA-PS | EA-PS |
55 | Table | FMTX_S_LONG_TEXT - GJAHR | Struktur fuer die Haushaltsstruktur Langtexte | FMKO | EA-PS | EA-PS |
56 | Table | FMTX_TEXT - GJAHR | Texts for the FM Account Assignments | FMKO | EA-PS | EA-PS |
57 | Table | FMUAB - GJAHR | Subsection | FMKO | EA-PS | EA-PS |
58 | Table | FMUABT - GJAHR | Text zum Unterabschnitt | FMKO | EA-PS | EA-PS |
59 | Table | FMUDBSEG - FIGJAHR | Addtl Info on Revenues Increasing Budget for Recovery Order | FMOV_CORE | APPL | SAP_FIN |
60 | Table | FMUDBSEGH - FIGJAHR | Addtl Info on Revenues Increasing Budget for Recovery Order | FMOV_CORE | APPL | SAP_FIN |
61 | Table | FMUDBSEGH - BGGJAHR | Addtl Info on Revenues Increasing Budget for Recovery Order | FMOV_CORE | APPL | SAP_FIN |
62 | Table | FMUDBSEGP - FIGJAHR | Part.Payt Item for Customer Invoice of a Rev. Incr. the Bgt | FMOV_CORE | APPL | SAP_FIN |
63 | Table | FMUDBSEGP - BGGJAHR | Part.Payt Item for Customer Invoice of a Rev. Incr. the Bgt | FMOV_CORE | APPL | SAP_FIN |
64 | Table | FMUDBSEGS - BGGJAHR | Recovery Order Budget Increases for Reversal | FMOV_CORE | APPL | SAP_FIN |
65 | Table | FMUDBSEGS - FIGJAHR | Recovery Order Budget Increases for Reversal | FMOV_CORE | APPL | SAP_FIN |
66 | Table | FMUDIFIIT - GJAHR | Additional Data for FI Line Items f. Revenues Incr. the Bdgt | FMOV_CORE | APPL | SAP_FIN |
67 | Table | FMUDKBLPH - BGGJAHR | Addtl Info re Revenues Increasing Budget for Fcst of Revenue | FMOV_CORE | APPL | SAP_FIN |
68 | Table | FMUDKBLPP - BGGJAHR | Item Revenues Increasing Budget for Forecast of Revenue | FMOV_CORE | APPL | SAP_FIN |
69 | Table | FMUDKBLPS - BGGJAHR | Budget Increases for Reversal for Forecast of Revenues | FMOV_CORE | APPL | SAP_FIN |
70 | Table | FMUDPOOL - GJAHR | Assignment of Cover Pool to Rev. Increasing FM Acct Assgmt | FMOV_CORE | APPL | SAP_FIN |
71 | Table | FMUDPOOLC - GJAHR | Assignment of Cover Pool to Rev. Increasing FM Acct Assgmt | FMOV_CORE | APPL | SAP_FIN |
72 | Table | FMUDREL - GJAHR | Assignment of Expenditure Objs.to Revenue Objs Incr.Budget | FMOV_CORE | APPL | SAP_FIN |
73 | Table | FMUDRELC - GJAHR | Assignment of Expenditure Objs.to Revenue Objs Incr.Budget | FMOV_CORE | APPL | SAP_FIN |
74 | Table | FMUDRULE - GJAHR | Rules for Revenues Increasing Budget | FMOV_CORE | APPL | SAP_FIN |
75 | Table | FMUDRULEC - GJAHR | Rules for Revenues Increasing the Budget | FMOV_CORE | APPL | SAP_FIN |
76 | Table | FMUGR - GJAHR | Subgroup | FMKO | EA-PS | EA-PS |
77 | Table | FMUGRT - GJAHR | Subroup Text | FMKO | EA-PS | EA-PS |
78 | Table | FMUSFGA - RYEAR | Actual line item table for US Federal Government | FMFG_E | EA-PS | EA-PS |
79 | Table | FMUSFGA_IS - RYEAR | Information Systems view for Federal Ledger Item | FMFG_RPT_E | EA-PS | EA-PS |
80 | Table | FMUSFGB - RYEAR | BW Transfer Structure: 95 Ledger Total Table | FMFG_BW_E | EA-PS | EA-PS |
81 | Table | FMUSFGFACTS1A - RYEAR | Actual line item table | FMFG_E | EA-PS | EA-PS |
82 | Table | FMUSFGFACTS1B - RYEAR | FMUSFGFACTS1B | FMFG_E | EA-PS | EA-PS |
83 | Table | FMUSFGFACTS1P - RYEAR | Plan line items table | FMFG_E | EA-PS | EA-PS |
84 | Table | FMUSFGFACTS1T - RYEAR | Summary table | FMFG_E | EA-PS | EA-PS |
85 | Table | FMUSFGFACTS2A - RYEAR | Actual line item table | FMFG_E | EA-PS | EA-PS |
86 | Table | FMUSFGFACTS2B - RYEAR | FMUSFGFACTS2B | FMFG_E | EA-PS | EA-PS |
87 | Table | FMUSFGFACTS2P - RYEAR | Plan line items table | FMFG_E | EA-PS | EA-PS |
88 | Table | FMUSFGFACTS2T - RYEAR | Summary table | FMFG_E | EA-PS | EA-PS |
89 | Table | FMUSFGP - RYEAR | Plan line items table | FMFG_E | EA-PS | EA-PS |
90 | Table | FMUSFGS - RYEAR | Reporting for table FMUSFGT | FMFG_E | EA-PS | EA-PS |
91 | Table | FMUSFGT - RYEAR | Summary table for US Federal Government | FMFG_E | EA-PS | EA-PS |
92 | Table | FMUSFGW - RYEAR | Generated Extract Structure for Table FMUSFGA | FMFG_BW_E | EA-PS | EA-PS |
93 | Table | FMUSFGW_ITEMS - RYEAR | FMFG line item extractor | FMFG_BW_E | EA-PS | EA-PS |
94 | Table | FMVORTR - GJAHR | Cmmt items for carryover item category of totals records | FMMD_CORE | APPL | SAP_FIN |
95 | Table | FMWF_BDGRP - GJAHR | FM Account Groups for FM Role Definition | FMEU | APPL | SAP_FIN |
96 | Table | FMWF_MDRLK - GJAHR | Main Delegations Rules Header Entries | FMEU | APPL | SAP_FIN |
97 | Table | FMWF_MDRUL - GJAHR | FM Main Delegations Rules | FMEU | APPL | SAP_FIN |
98 | Table | FMYC_CFPARAMETER_KEY - GJAHR | Key for Carryover Rules in FM | FMFS | EA-PS | EA-PS |
99 | Table | FMZUBSP - GJAHR | Assign Budget Structure Elements | FMMD_CORE | APPL | SAP_FIN |
100 | Table | FOAP_ACC_S_RFFBWD99 - GJAHR | Structure for RFFBWD99 | FBK | APPL | SAP_FIN |
101 | Table | FOAP_FIDOC_KEY - GJAHR | Line Item Key | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
102 | Table | FOAP_S_CDITEM - GJAHR | Debit/Credit Item for Assignment | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
103 | Table | FOAP_S_CDITEM_INT - GJAHR | Debit/Credit Item for Assignment (Internal) | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
104 | Table | FOAP_S_FI_PP_DELETE_BARCODE_L1 - GJAHR | Structure for Output Table | FBAS | APPL | SAP_FIN |
105 | Table | FOAP_S_RFBNUM10_ITEM - GJAHR | ALV Structure for RFBNUM10 (Item) | FREP | APPL | SAP_FIN |
106 | Table | FOAP_S_RFCHKU00_LIST - GJAHR | Reference for Check from Payment Document Structure | FBZ | APPL | SAP_FIN |
107 | Table | FOAP_S_RFPAYS00_LIST - GJAHR | Structure for RFPAYS00: ALV Conversion | FBZ | APPL | SAP_FIN |
108 | Table | FOAP_S_RFWEKO01_LIST - M_GJAHR | RFWEKO01 Field Catalog Structure | FREP | APPL | SAP_FIN |
109 | Table | FORMAT29_DME - GJAHR | Interface to DME Engine | ID-FI-MX | APPL | SAP_FIN |
110 | Table | FOTRFDITM - GJAHR | VAT Refund Items | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
111 | Table | FOTRFDITM_S - GJAHR | VAT Refund Items | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
112 | Table | FOT_S_DATE_PARAM - GJAHR | Electronic Tax Return: Parameter Period Determination | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
113 | Table | FOT_S_RFDFIITM - GJAHR | VAT Refund FI Items | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
114 | Table | FPB_EXP_CONTEXT - FISCALYEAR | Express Planning (=Service-independent context) | FPB_VP_EXPRESS_PLANNING | EA-FIN | EA-FIN |
115 | Table | FPB_EXP_DYNP0140 - GJAHR | Subscreen 0140, Instance Customizing | FPB_EXPRESS_PLANNING | EA-FIN | EA-FIN |
116 | Table | FPB_EXP_FULL_CONTEXT - FISCALYEAR | Full context (Union of Express Planning- and servicecontext) | FPB_VP_EXPRESS_PLANNING | EA-FIN | EA-FIN |
117 | Table | FPB_EXP_INST - GJAHR | Express Planning: Instances | FPB_EXPRESS_PLANNING | EA-FIN | EA-FIN |
118 | Table | FPB_EXP_INST_EXT - GJAHR | Express Planning: Instance Data for Search Help | FPB_EXPRESS_PLANNING | EA-FIN | EA-FIN |
119 | Table | FPB_EXP_S_PLANNING_ROUND - GJAHR | Planning Round with attributes | FPB_VP_EXPRESS_PLANNING | EA-FIN | EA-FIN |
120 | Table | FPB_VAR_DATA - GJAHR | Data Storage Location for Variance Monitors | FPB_MONITOR | EA-FIN | EA-FIN |
121 | Table | FPCL_DETECT_CO - GJAHR | Garnishments for a Payment Document | FIN_PCL | APPL | SAP_FIN |
122 | Table | FPCL_S_DETECT_CO - GJAHR | Garnishments for a Payment Document | FIN_PCL | APPL | SAP_FIN |
123 | Table | FPCL_S_DOC_KEY - GJAHR | Structure Posting Document Key | FIN_PCL | APPL | SAP_FIN |
124 | Table | FPCR_LINK_OBJ - GJAHR_PAY | Linked Objects for Garnishment | FIN_PCR | APPL | SAP_FIN |
125 | Table | FPCR_LINK_OBJ - GJAHR | Linked Objects for Garnishment | FIN_PCR | APPL | SAP_FIN |
126 | Table | FPCR_S_DOCUMENT_OVERVIEW - GJAHR | Overview: Documents in the Payment List | FIN_PCR | APPL | SAP_FIN |
127 | Table | FPCR_S_LINK_OBJ - GJAHR_PAY | Garnishment Linked Objects | FIN_PCR | APPL | SAP_FIN |
128 | Table | FPCR_S_LINK_OBJ - GJAHR | Garnishment Linked Objects | FIN_PCR | APPL | SAP_FIN |
129 | Table | FPDP_S_CLEARING - GJAHR | Structure for Down Payment Transfer | FIN_PDP | APPL | SAP_FIN |
130 | Table | FPIA_FI_IDX - GJAHR | FI Index Table for Interest Calculation - Chorus | FPS_IOA | APPL | SAP_FIN |
131 | Table | FPIA_FI_IDX_0200_TC - GJAHR | Screen Structure for Table Control for FPIA_FI_IDX Data | FPS_IOA | APPL | SAP_FIN |
132 | Table | FPIA_INTEREST - GJAHR | Table for Penalty Interest | FPS_IOA | APPL | SAP_FIN |
133 | Table | FPIA_IOADELTA - DELTA_GJAHR | Data transfer: MM/FI documents for IOA delta processing | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
134 | Table | FPIA_S_DOCUMENT_FI - GJAHR | Structure for FI documents | FPS_IOA | APPL | SAP_FIN |
135 | Table | FPIA_S_DOCUMENT_MM - GJAHR | Structure for MM documents | FPS_IOA | APPL | SAP_FIN |
136 | Table | FPIA_S_FI_IDX_ALV - GJAHR | Structure Mass Update ALV | FPS_IOA | APPL | SAP_FIN |
137 | Table | FPIA_S_FI_INTEREST - GJAHR | Structure FI key + interest information | FPS_IOA | APPL | SAP_FIN |
138 | Table | FPIA_S_INTEREST_ALV - GJAHR | Structure Mass Update ALV | FPS_IOA | APPL | SAP_FIN |
139 | Table | FPIA_S_INTEREST_SET_FIELD - GJAHR | Interest on Arrears Set fields | FPS_IOA | APPL | SAP_FIN |
140 | Table | FPIA_S_IOA - GJAHR | Data transfer: Line Item documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
141 | Table | FPIA_S_KEY_FI - GJAHR | Key for Financial document | FPS_IOA | APPL | SAP_FIN |
142 | Table | FPIA_S_KEY_MM - GJAHR | Key for Incoming Invoice (MM) | FPS_IOA | APPL | SAP_FIN |
143 | Table | FPIA_S_PROCTIMEATT - GJAHR | Data transfer: Processing time | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
144 | Table | FPIA_S_PROTIMEA - GJAHR | Data transfer: Processing time documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
145 | Table | FPIA_S_SINGLE_0100 - FI_GJAHR | Screen Structure for Single Transaction, Scrn 0100 | FPS_IOA | APPL | SAP_FIN |
146 | Table | FPIA_S_SINGLE_0100 - RE_GJAHR | Screen Structure for Single Transaction, Scrn 0100 | FPS_IOA | APPL | SAP_FIN |
147 | Table | FPIA_S_SINGLE_0200 - FI_GJAHR | Screen Structure for Single Transaction, Screen 0200 | FPS_IOA | APPL | SAP_FIN |
148 | Table | FPIA_S_SINGLE_0200 - RE_GJAHR | Screen Structure for Single Transaction, Screen 0200 | FPS_IOA | APPL | SAP_FIN |
149 | Table | FPIA_S_SINGLE_0200 - GJAHR | Screen Structure for Single Transaction, Screen 0200 | FPS_IOA | APPL | SAP_FIN |
150 | Table | FPIA_S_SINGLE_0300 - RE_GJAHR | Screen Structure for Single Transaction, Scrn 0100 | FPS_IOA | APPL | SAP_FIN |
151 | Table | FPIA_S_SINGLE_0300 - FI_GJAHR | Screen Structure for Single Transaction, Scrn 0100 | FPS_IOA | APPL | SAP_FIN |
152 | Table | FPIA_S_SINGLE_KEYS - RE_GJAHR | Structure for Key Information of Single Transaction | FPS_IOA | APPL | SAP_FIN |
153 | Table | FPIA_S_SINGLE_KEYS - FI_GJAHR | Structure for Key Information of Single Transaction | FPS_IOA | APPL | SAP_FIN |
154 | Table | FPIN_S_POS_ALV - GJAHR | Items for Penalty Interest: Structure for ALV Grid | FIN_PIN | APPL | SAP_FIN |
155 | Table | FPIN_S_POS_ALV_STYLE - GJAHR | Items for Penalty Interest: Structure for ALV Grid w. Style | FIN_PIN | APPL | SAP_FIN |
156 | Table | FPIN_T_POSTEN - GJAHR | Database for Penalty Interest (Chorus) | FIN_PIN | APPL | SAP_FIN |
157 | Table | FPLC - RGJAHR | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
158 | Table | FPLC - GJAHR | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
159 | Table | FPLD - RGJAHR | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
160 | Table | FPLD - GJAHR | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
161 | Table | FPLF - GJAHR | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
162 | Table | FPLF - RGJAHR | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
163 | Table | FPLG - GJAHR | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
164 | Table | FPLG - RGJAHR | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
165 | Table | FPLX - GJAHR | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
166 | Table | FPLX - RGJAHR | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
167 | Table | FPRLS_ITEM - GJAHR | Item Data | FIN_PRL | APPL | SAP_FIN |
168 | Table | FPRLS_ITEM_ALV - GJAHR | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
169 | Table | FPRLS_ITEM_DATA - GJAHR | Item Data | FIN_PRL | APPL | SAP_FIN |
170 | Table | FPRLS_ITEM_EXCEPTION - GJAHR | Exceptions | FIN_PRL | APPL | SAP_FIN |
171 | Table | FPRLS_ITEM_SEARCH - GJAHR | Payment Release List: Item fields to be used in search list | FIN_PRL | APPL | SAP_FIN |
172 | Table | FPRLS_LOG - GJAHR | Item Log | FIN_PRL | APPL | SAP_FIN |
173 | Table | FPRLS_LOG_ALV - GJAHR | Payment Release: Log fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
174 | Table | FPRLS_LOG_DATA - GJAHR | Item Log Data | FIN_PRL | APPL | SAP_FIN |
175 | Table | FPRLS_WARNINGS - GJAHR | Warnings | FIN_PRL | APPL | SAP_FIN |
176 | Table | FPRLS_WARNINGS_ALV - GJAHR | Payment Release: Warning fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
177 | Table | FPRLS_WARNINGS_DATA - GJAHR | Warning Data | FIN_PRL | APPL | SAP_FIN |
178 | Table | FPRL_ITEM - GJAHR | Item Data | FIN_PRL | APPL | SAP_FIN |
179 | Table | FPRL_LOG - GJAHR | List Log | FIN_PRL | APPL | SAP_FIN |
180 | Table | FPRL_S_CESSION - GJAHR | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
181 | Table | FPRL_WARNINGS - GJAHR | System Warning Messages | FIN_PRL | APPL | SAP_FIN |
182 | Table | FRBIOA_FPIA_S_IOA - GJAHR | Data Transfer: Customer Items to BW with IoA | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
183 | Table | FSSC_S_SRID - GJAHR | Service Request ID belonging to a BSEG entry | FIN_FSSC_SR_INT | APPL | SAP_FIN |
184 | Table | FSUM - GJAHR | Totals records: commitment and actual | FFCBR | APPL | SAP_FIN |
185 | Table | FTI_BIW_CFM_DELTA_POSITION - DGJAHR | CFM: Delta Position for ODS 0CFM_O01 | CFM_TR_BIW | EA-FINSERV | EA-FINSERV |
186 | Table | FTI_BIW_ODS_0CFM_O01_ATTR - DGJAHR | Semantic Attributes for ODS 0CFM_O01 | CFM_TR_BIW | EA-FINSERV | EA-FINSERV |
187 | Table | FTI_BI_REP_ODS - DGJAHR | Reparation Records for Inconsistent Data in ODS 0CFM_O01 /BW | CFM_TR_BIW | EA-FINSERV | EA-FINSERV |
188 | Table | FTI_LDB_INC_FI_DOC_DATA - DGJAHR | Include for FI Document Data/Filling FI Document Data ->LDB | FTI_LDB | EA-FINSERV | EA-FINSERV |
189 | Table | FTI_LDB_TR_CASH_FLOWS - DGJAHR | Treasury: Payment Information | FTI_LDB | EA-FINSERV | EA-FINSERV |
190 | Table | FTI_LDB_TR_CASH_FLOWS_INTVAL - DGJAHR | Treasury: Payment Information for Several Time Intervals | FTI_LDB | EA-FINSERV | EA-FINSERV |
191 | Table | FTI_LDB_TR_PERIODS - DGJAHR | Treasury: Period-Based Evaluations (-> LDB) | FTI_LDB | EA-FINSERV | EA-FINSERV |
192 | Table | FTI_LDB_TR_PERIOD_FLOWS - DGJAHR | Treasury: Flow Information | FTI_LDB | EA-FINSERV | EA-FINSERV |
193 | Table | FTI_LDB_TR_PL_CF - DGJAHR | Treasury: Revenue and Cash Flow Information | FTI_LDB | EA-FINSERV | EA-FINSERV |
194 | Table | FTI_LDB_TR_PL_CF_INTERVALS - DGJAHR | Treasury: Revenue Information for Several Time Intervals | FTI_LDB | EA-FINSERV | EA-FINSERV |
195 | Table | FTI_S_BI_OLTP_RECONRESULT - DGJAHR | Output Structure for ALV | CFM_TR_BIW | EA-FINSERV | EA-FINSERV |
196 | Table | FTI_TEMPLATE_DELTA_POSITION - DGJAHR | CFM: Delta Position | CFM_TR_BIW | EA-FINSERV | EA-FINSERV |
197 | Table | FTRA_PAYMENT_HISTORY_FI - AUGBL_GJAHR | Payment History: Travel Expenses FI | FTRA | APPL | SAP_APPL |
198 | Table | FTRA_PAYMENT_HISTORY_FI - GJAHR | Payment History: Travel Expenses FI | FTRA | APPL | SAP_APPL |
199 | Table | FTRS_VTBFHAPO - GJAHR | Structure for Financial Transaction Flows (Without Key) | FTA | EA-FINSERV | EA-FINSERV |
200 | Table | FTR_AC_FLOW_CONV_DATA - GJAHR | Flow Data for FTR_AC_FLOW_CONV | FTTR | EA-FINSERV | EA-FINSERV |
201 | Table | FTR_AC_POSTING - POSTING_YEAR | Posting Data | FTTR | EA-FINSERV | EA-FINSERV |
202 | Table | FTR_AC_POSTING_PAYMENT - POSTING_YEAR | Structure for Posting and Payment Details | FTTR | EA-FINSERV | EA-FINSERV |
203 | Table | FTR_AC_TICKET - POSTING_YEAR | Data Ticket for cl_ftr_ac | FTTR | EA-FINSERV | EA-FINSERV |
204 | Table | FTR_GDPDU_STR_FLOW - ACPOSTINGYEAR | Flow in Parallel Position Management | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
205 | Table | FTR_GDPDU_STR_FLOW - ACREVERSALYEAR | Flow in Parallel Position Management | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
206 | Table | FTR_GDPDU_STR_SEC_FLOW - TRSEGJAHR2 | Securities Flow with Reversal Information and AWKEY | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
207 | Table | FTR_GDPDU_STR_SEC_FLOW - DGJAHR | Securities Flow with Reversal Information and AWKEY | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
208 | Table | FTR_GDPDU_STR_SEC_FLOW - STO_GJAHR | Securities Flow with Reversal Information and AWKEY | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
209 | Table | FTR_GDPDU_STR_SEC_FLOW - TRSEGJAHR1 | Securities Flow with Reversal Information and AWKEY | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
210 | Table | FTR_GDPDU_XSTR_FLOW - ACREVERSALYEAR | Flow in Parallel Position Management | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
211 | Table | FTR_GDPDU_XSTR_FLOW - ACPOSTINGYEAR | Flow in Parallel Position Management | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
212 | Table | FTR_GDPDU_XSTR_SEC_FLOW - STO_GJAHR | Security Flows | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
213 | Table | FTR_GDPDU_XSTR_SEC_FLOW - DGJAHR | Security Flows | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
214 | Table | FTR_GDPDU_XSTR_VTBFHAPO - GJAHR | Financial Transaction Flow | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
215 | Table | FUD_AVIKKEY - GJAHR | Payment Advice Key | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
216 | Table | FUD_BSEG - GJAHR | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
217 | Table | FUD_ITEM - GJAHR | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
218 | Table | FUD_VERIFDOC_KEY - GJAHR | Verification Document Key | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
219 | Table | FUSS_MB - GJAHR | Footer: Inventory Management | MB | APPL | SAP_APPL |
220 | Table | FUSS_MB - UMGJA | Footer: Inventory Management | MB | APPL | SAP_APPL |
221 | Table | FVACSPLT - GJAHR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
222 | Table | FVBEL - GJAHR | Assigns sub-leger docs to FI docs (with call transaction) | FVVD | EA-FINSERV | EA-FINSERV |
223 | Table | FVBKPF - GJAHR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
224 | Table | FVBKPF - VGJHR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
225 | Table | FVBSEC - GJAHR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
226 | Table | FVBSEG - GJAHR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
227 | Table | FVBSET - GJAHR | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
228 | Table | FVD_CHK_IOA - REBZJ | Structure for Checking Interest on Arrears | FVVD | EA-FINSERV | EA-FINSERV |
229 | Table | FVD_CHK_IOA_KEY - REBZJ | Header Structure for Checking Interest on Arrears | FVVD | EA-FINSERV | EA-FINSERV |
230 | Table | FVD_CHK_IOA_OI_DATA - GJAHR | Structure for Checking Interest on Arrears - Open Items | FVVD | EA-FINSERV | EA-FINSERV |
231 | Table | FVD_GDPDU_XSTR_FLOW_HEAD - DGJAHR | Loans: Document Header | FVVD_GDPDU | EA-FINSERV | EA-FINSERV |
232 | Table | FVD_GDPDU_XSTR_PAR_FLOW - ACPOSTINGYEAR | Loans: Flow in Parallel Position Management | FVVD_GDPDU | EA-FINSERV | EA-FINSERV |
233 | Table | FVD_GDPDU_XSTR_PAR_FLOW - ACREVERSALYEAR | Loans: Flow in Parallel Position Management | FVVD_GDPDU | EA-FINSERV | EA-FINSERV |
234 | Table | FVD_IF_IA_BSID - GJAHR | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
235 | Table | FVD_IF_IA_RECORDS_GET - TRSEGJAHR1 | Transaction Data - Planned and Actual Item | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
236 | Table | FVD_IF_IA_RECORDS_GET - DGJAHR | Transaction Data - Planned and Actual Item | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
237 | Table | FVD_IF_IA_RECORDS_GET - TRSEGJAHR2 | Transaction Data - Planned and Actual Item | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
238 | Table | FVD_PAYMENT_DATA - GJAHR_CML | Structure for RFVD_CHANGE_SEPA_DATA | FVVD | EA-FINSERV | EA-FINSERV |
239 | Table | FVD_PAYMENT_DATA - GJAHR_FI | Structure for RFVD_CHANGE_SEPA_DATA | FVVD | EA-FINSERV | EA-FINSERV |
240 | Table | FVD_SEPA_NAD_DATA_OLD - GJAHR | Structure for Repeat Auto Debit (Data Fields) | FVVD | EA-FINSERV | EA-FINSERV |
241 | Table | FVD_SEPA_NAD_KEY - REBZJ | Structure for Repeat Auto Debit (Key Fields) | FVVD | EA-FINSERV | EA-FINSERV |
242 | Table | FVVABW - ZGJAHR | Suspense file structure for rejections | FVVD | EA-FINSERV | EA-FINSERV |
243 | Table | FVVABW - QGJAHR | Suspense file structure for rejections | FVVD | EA-FINSERV | EA-FINSERV |
244 | Table | FVVBEZ - RESTGJAHR | Relation table | FVVD | EA-FINSERV | EA-FINSERV |
245 | Table | FVVBEZ - GJAHR | Relation table | FVVD | EA-FINSERV | EA-FINSERV |
246 | Table | FVVBS - GJAHR | Incoming payments distribution sort fields | FVVD | EA-FINSERV | EA-FINSERV |
247 | Table | FVVZEV - GJAHR | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
248 | Table | FVVZEV_PP - GJAHR | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
249 | Table | FWOT_0500 - GJAHRFI1 | TR-TM-SE: Structure for screen 0500 in function group FWOT | FVVW | EA-FINSERV | EA-FINSERV |
250 | Table | FWOT_0500 - TRSEGJAHR1 | TR-TM-SE: Structure for screen 0500 in function group FWOT | FVVW | EA-FINSERV | EA-FINSERV |
251 | Table | FWOT_0500 - GJAHRFI2 | TR-TM-SE: Structure for screen 0500 in function group FWOT | FVVW | EA-FINSERV | EA-FINSERV |
252 | Table | FWOT_0500 - TRSEGJAHR2 | TR-TM-SE: Structure for screen 0500 in function group FWOT | FVVW | EA-FINSERV | EA-FINSERV |
253 | Table | FWTM_DYNP_0050 - GJAHR | Withholding Tax Changeover: Fields on Screen 0050 | FWTM | APPL | SAP_FIN |
254 | Table | FWTM_DYNP_0060 - GJAHR | Withholding Tax Changeover: Year-Dependent Reset | FWTM | APPL | SAP_FIN |
255 | Table | FYAC - GJAHR | Fiscal year for actual values | FMBS | APPL | SAP_FIN |
256 | Table | FYBU - GJAHR | Fiscal year for budget | FMBS | APPL | SAP_FIN |
257 | Table | GGREFA - RYEAR | Example for Global FI-SL Line Items (Actual) | GBAS | APPL | SAP_FIN |
258 | Table | GGREFP - RYEAR | Example for Global FI-SL Line Items (Plan) | GBAS | APPL | SAP_FIN |
259 | Table | GGREFT - RYEAR | Example for Global FI-SL Summary Table | GBAS | APPL | SAP_FIN |
260 | Table | GLB0 - RYEAR | Generated transfer structure for table GLT0 | GBAS | APPL | SAP_FIN |
261 | Table | GLB1 - RYEAR | Generated transfer structure for table GLT1 | GBAS | APPL | SAP_FIN |
262 | Table | GLB2 - RYEAR | Generated transfer structure for table GLT2 | FKUC | APPL | SAP_FIN |
263 | Table | GLB3 - RYEAR | Generated transfer structure for table GLT3 | FKUC | APPL | SAP_FIN |
264 | Table | GLE_ADB_OPEN_PER - GJAHR | Periods/Company Codes Without Current Average Balances | GADB_PER_APPL | APPL | SAP_FIN |
265 | Table | GLE_API_TOTALS_SPL - FISC_YEAR | Transfer structure object 1021, SL GetTotalRecords | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
266 | Table | GLE_ECS_BAL - FISCAL_YEAR | ECS+GL Balances by Company Code, Account, Fiscal Year, Crcy | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
267 | Table | GLE_ECS_BAL_ITEM - FISCAL_YEAR | GL open items that are not in ECS | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
268 | Table | GLE_ECS_STR_CLEARING_DOCS - CL_GJAHR | Clearing Documents for FI Documents | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
269 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_GJAHR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
270 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_GJAHR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
271 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_GJAHR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
272 | Table | GLE_ECS_STR_FI_CLEARING_DOCS - GJAHR | ECS: FI Belege und zugehörige Ausgleichsbelege | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
273 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - GJAHR | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
274 | Table | GLE_ECS_STR_SREP_ITEM - M_GJAHR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
275 | Table | GLE_ECS_STR_SREP_ITEM - P_GJAHR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
276 | Table | GLE_ECS_STR_SREP_ITEM - O_GJAHR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
277 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_GJAHR | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
278 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_GJAHR | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
279 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_GJAHR | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
280 | Table | GLE_ECS_STR_UI_ALL_DATA - GJAHR | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
281 | Table | GLE_FDOCREF - GJAHR | ECS / ADB Document Reference for Reversal | GADB_DOCUMENT_REFERENCE | APPL | SAP_FIN |
282 | Table | GLE_FI_ITEM_MODF - GJAHR | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
283 | Table | GLE_FI_ITEM_ORIG - GJAHR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
284 | Table | GLE_MCA_DOCREF - GJAHR | MCA Document Reference Data | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
285 | Table | GLE_MCA_FDOCREF - GJAHR | FI Document Reference | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
286 | Table | GLE_MCA_ME_CREAT - GJAHR | Manual entry data | FAGL_MCA_PER_ME | ECC_FINANCIALS | SAP_FIN |
287 | Table | GLE_MCA_RFSSLD_ALV - RYEAR | Reporting for Table FAGLFLEXT | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
288 | Table | GLE_MCA_RFSSLD_OUT - RYEAR | Reporting for Table FAGLFLEXT | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
289 | Table | GLE_MCA_STR_ACCIT - GJAHR | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
290 | Table | GLE_MCA_STR_AUTH - GJAHR | Authority-Check buffer | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
291 | Table | GLE_MCA_STR_BKPF - GJAHR | GLE MCA Structure for BKPF plus VBKPF | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
292 | Table | GLE_MCA_STR_BKPF_ALV - GJAHR | BKPF ALV display | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
293 | Table | GLE_MCA_STR_BKPF_KEY - GJAHR | MCA Structure for BKPF Key Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
294 | Table | GLE_MCA_STR_BKPF_KEY_RVD - GJAHR | Structure for Display Run ID Documents | FAGL_MCA_AL_ME | ECC_FINANCIALS | SAP_FIN |
295 | Table | GLE_MCA_STR_BSEG - GJAHR | MCA STR BSEG | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
296 | Table | GLE_MCA_STR_BSEG_K - FISCAL_YEAR | MCA Key Fields BSEG | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
297 | Table | GLE_MCA_STR_BSEG_KEY - GJAHR | MCA Key Fields BSEG | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
298 | Table | GLE_MCA_STR_FAGLFLEXT - RYEAR | GLE MCA FAGLFLEXT Structure | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
299 | Table | GLE_MCA_STR_FAGLFLEXT_KEY - RYEAR | GLE MCA FAGLFLEXT Key Structure | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
300 | Table | GLE_MCA_STR_FX_TRN - GJAHR | MCA: Output structure report Check Parallel Currency(Rep 2) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
301 | Table | GLE_MCA_STR_GLT0 - RYEAR | Structure for GLT0 | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
302 | Table | GLE_MCA_STR_GLT0_KEY - RYEAR | Key Structure for GLT0 | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
303 | Table | GLE_MCA_STR_IPOST - FISCAL_YEAR | POST | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
304 | Table | GLE_MCA_STR_MBKPF - GJAHR | GLE MCA BKPF Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
305 | Table | GLE_MCA_STR_MBSEG - GJAHR | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
306 | Table | GLE_MCA_STR_POPER - YEAR | Posting period | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
307 | Table | GLE_MCA_STR_POSTLINE - GJAHR | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
308 | Table | GLE_MCA_STR_POSTLINE_IDX - GJAHR | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
309 | Table | GLE_MCA_STR_PP_PARAM - GJAHR | GLE MCA Structure for BANK_PP Parameteres | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
310 | Table | GLE_MCA_STR_PROC_PARAMS - LDG_FYEAR | Process parameters set in main programs | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
311 | Table | GLE_MCA_STR_RANGE_GJAHR - LOW | Range Current Fiscal Year | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
312 | Table | GLE_MCA_STR_RANGE_GJAHR - HIGH | Range Current Fiscal Year | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
313 | Table | GLE_MCA_STR_RESLIST_ALV - GJAHR | MCA Process Result List | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
314 | Table | GLE_MCA_STR_REV_RUNID_DETAIL - GJAHR | Details of MCA Run ID selected for reversal | FAGL_MCA_AL_REV | ECC_FINANCIALS | SAP_FIN |
315 | Table | GLE_MCA_STR_RFX_CHECK - GJAHR_T | GLE MCA FX Check | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
316 | Table | GLE_MCA_STR_RFX_CHECK - GJAHR_S | GLE MCA FX Check | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
317 | Table | GLE_MCA_TPP_BKPF - GJAHR | Temporary table for storing BKPF entries for Post Processing | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
318 | Table | GLE_MCA_UI_POST_HD - GJAHR | Header information of GL document in the screen | FAGL_MCA_UI_ME | ECC_FINANCIALS | SAP_FIN |
319 | Table | GLE_RUNADM_STR_ACCDOC - GJAHR | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
320 | Table | GLE_RUNADM_STR_DOCID - GJAHR | Key of an FI or FI-SL document | FAGL_RUN_ADMINISTRATION_AL | ECC_FINANCIALS | SAP_FIN |
321 | Table | GLE_RUNADM_STR_FI_DOC - GJAHR | Financial Accounting document (list output) | FAGL_RUN_ADMINISTRATION_AL | ECC_FINANCIALS | SAP_FIN |
322 | Table | GLE_STR_ACT_FI_DOC_DATA - REFRYEAR | FI Document Information for Posted Activity | GADB_IN_APPL | APPL | SAP_FIN |
323 | Table | GLE_STR_ADB_DOC_HEADER_KEY - GJAHR | Key: Document Header for Financial Accounting | GADB_AI_GENERAL | APPL | SAP_FIN |
324 | Table | GLE_STR_ADB_FI_DOCUMENT - GJAHR | ECS: FI Document Key | GADB_UI_APPL | APPL | SAP_FIN |
325 | Table | GLE_STR_ADB_FI_DOCUMENT - INT_DOC_YEAR | ECS: FI Document Key | GADB_UI_APPL | APPL | SAP_FIN |
326 | Table | GLE_STR_ADB_MAMSTATDETAIL - INT_DOC_YEAR | Statistics for ADB Move and Merge | GADB_UI_APPL | APPL | SAP_FIN |
327 | Table | GLE_STR_ADB_MAMSTATDETAIL - GJAHR | Statistics for ADB Move and Merge | GADB_UI_APPL | APPL | SAP_FIN |
328 | Table | GLE_STR_ADB_POPER - RYEAR | Posting period | GADB_PER_APPL | APPL | SAP_FIN |
329 | Table | GLE_STR_ADB_SIDATA - RYEAR | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
330 | Table | GLE_STR_ADB_SIDATA - REFRYEAR | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
331 | Table | GLE_STR_ADB_SIDATA - FAGL_RYEAR | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
332 | Table | GLE_STR_ADB_SIDATA - GJAHR | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
333 | Table | GLE_STR_ECS_AGING_DATA - GJAHR | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
334 | Table | GLE_STR_ECS_BAL_DIFF - FISCAL_YEAR | ECS and GL Balances, and Calculated Differences | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
335 | Table | GLE_STR_ECS_BAL_ITEM_DETAIL - GJAHR | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
336 | Table | GLE_STR_ECS_BAL_KEY - FISCAL_YEAR | ECS and GL Balances: Keys | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
337 | Table | GLE_STR_ECS_BAL_KEY_DB - FISCAL_YEAR | ECS and GL Balances: Database Keys | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
338 | Table | GLE_STR_ECS_BKPF_ITEM - GJAHR | List of Documents for AWTYP BKPFE | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
339 | Table | GLE_STR_ECS_DOC_RECORD - GJAHR | ECS: ACC Reference for FI Document | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
340 | Table | GLE_STR_ECS_FI_DOCUMENT - GJAHR | ECS: FI Document Key | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
341 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - GJAHR | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
342 | Table | GLE_STR_ECS_REVERS_DATA - GJAHR | ECS: Document Reversal - Fields | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
343 | Table | GLE_STR_FI_ITEM - GJAHR | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
344 | Table | GLE_STR_FI_ITEM_ALL_DATA - GJAHR | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
345 | Table | GLE_STR_FI_ITEM_DATA - GJAHR | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
346 | Table | GLE_STR_MCA_FXRDT - GJAHR | Exchange Rate Details | FAGL_MCA_IN_APPL | ECC_FINANCIALS | SAP_FIN |
347 | Table | GLE_STR_MCA_FXRLS - GJAHR | Exchange Rate List | FAGL_MCA_IN_APPL | ECC_FINANCIALS | SAP_FIN |
348 | Table | GLE_STR_RNG_FISCAL_YEAR - HIGH | Range Structure for Fiscal Years | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
349 | Table | GLE_STR_RNG_FISCAL_YEAR - LOW | Range Structure for Fiscal Years | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
350 | Table | GLFAST - GJAHR | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
351 | Table | GLFF - RYEAR | Fixed Fields in FI-SL | GBAS | APPL | SAP_FIN |
352 | Table | GLFLEXA - RYEAR | Flexible general ledger: Actual line items | GLT0 | APPL | SAP_FIN |
353 | Table | GLFLEXB - RYEAR | Generated transfer structure for table V_GLFLEXT | GBIW | APPL | SAP_FIN |
354 | Table | GLFLEXP - RYEAR | Flexible G/L: Plan line items | GLT0 | APPL | SAP_FIN |
355 | Table | GLFLEXS - RYEAR | Flexible General Ledger Reporting | GLT0 | APPL | SAP_FIN |
356 | Table | GLFLEXT - RYEAR | Flexible G/L: Totals | GLT0 | APPL | SAP_FIN |
357 | Table | GLFLEXT_STRUCT - RYEAR | FI-Planning: Structure for GLFLEXT Table | GLPL | APPL | SAP_FIN |
358 | Table | GLFUNCA - RYEAR | Actual Line Items Table for Cost of Sales Accounting | GBAS | APPL | SAP_FIN |
359 | Table | GLFUNCB - RYEAR | Generated transfer structure for table GLFUNCT | GBAS | APPL | SAP_FIN |
360 | Table | GLFUNCP - RYEAR | Plan Line Items Table for Cost of Sales Accounting | GBAS | APPL | SAP_FIN |
361 | Table | GLFUNCS - RYEAR | Reporting for table GLFUNCT | GBAS | APPL | SAP_FIN |
362 | Table | GLFUNCT - RYEAR | Totals Table for Cost of Sales Accounting | GBAS | APPL | SAP_FIN |
363 | Table | GLFUNCU - RYEAR | Rollup line item tables with function area for IDES | GBAS | APPL | SAP_FIN |
364 | Table | GLFUNCV - RYEAR | Rollup plan line items table with function area for IDES | GBAS | APPL | SAP_FIN |
365 | Table | GLIDXB - RYEAR | Line-item index for FI-SL BUKRS | GBAS | APPL | SAP_FIN |
366 | Table | GLIDXC - RYEAR | Line Item Index for FI-SL Global Company | GBAS | APPL | SAP_FIN |
367 | Table | GLISDEA - REFRYEAR | Actual Line Item Tables for Insurance (DE) | VLYY | FS-CD | INSURANCE |
368 | Table | GLISDEA - RYEAR | Actual Line Item Tables for Insurance (DE) | VLYY | FS-CD | INSURANCE |
369 | Table | GLISDEP - REFRYEAR | Plan Line Item Table for Insurance (DE) | VLYY | FS-CD | INSURANCE |
370 | Table | GLISDEP - RYEAR | Plan Line Item Table for Insurance (DE) | VLYY | FS-CD | INSURANCE |
371 | Table | GLISDET - RYEAR | Summary Table for Insurance (DE) | VLYY | FS-CD | INSURANCE |
372 | Table | GLO_FAA_S_ANX16_HEADER - FISCAL_YEAR | Annex16: Communication structure - Header | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
373 | Table | GLP0 - RYEAR | Local Logical General Ledger Plan Line Items | GBAS | APPL | SAP_FIN |
374 | Table | GLP0 - REFRYEAR | Local Logical General Ledger Plan Line Items | GBAS | APPL | SAP_FIN |
375 | Table | GLP1 - RYEAR | Local Logical General Ledger Plan Line Items | GBAS | APPL | SAP_FIN |
376 | Table | GLP1 - REFRYEAR | Local Logical General Ledger Plan Line Items | GBAS | APPL | SAP_FIN |
377 | Table | GLP2 - REFRYEAR | Global Special Purpose Ledger Plan Line Item Table | GBAS | APPL | SAP_FIN |
378 | Table | GLP2 - RYEAR | Global Special Purpose Ledger Plan Line Item Table | GBAS | APPL | SAP_FIN |
379 | Table | GLPCA - REFRYEAR | EC-PCA: Actual Line Items | KE1 | APPL | SAP_FIN |
380 | Table | GLPCA - RYEAR | EC-PCA: Actual Line Items | KE1 | APPL | SAP_FIN |
381 | Table | GLPCACT_STD - REFRYEAR | Standard fields for V_GLPCA_CT | GLT0 | APPL | SAP_FIN |
382 | Table | GLPCACT_STD - RYEAR | Standard fields for V_GLPCA_CT | GLT0 | APPL | SAP_FIN |
383 | Table | GLPCA_CT - REFRYEAR | Profit Center Documents | GLT0 | APPL | SAP_FIN |
384 | Table | GLPCA_CT - RYEAR | Profit Center Documents | GLT0 | APPL | SAP_FIN |
385 | Table | GLPCOP - GJAHR | Reporting Open Items: Profit Centers | KE1 | APPL | SAP_FIN |
386 | Table | GLPCP - REFRYEAR | EC-PCA: Plan Line Items | KE1 | APPL | SAP_FIN |
387 | Table | GLPCP - RYEAR | EC-PCA: Plan Line Items | KE1 | APPL | SAP_FIN |
388 | Table | GLPCR - RYEAR | EC-PCA: Transfer structure for drill-down reporting | KE1 | APPL | SAP_FIN |
389 | Table | GLPCT - RYEAR | EC-PCA: Totals Table | KE1 | APPL | SAP_FIN |
390 | Table | GLPCTS - RYEAR | Reporting for Table GLPCT | KE1 | APPL | SAP_FIN |
391 | Table | GLPCT_B - RYEAR | Generated Extract Structure for Table GLPCT | KE1B | PI_APPL | SAP_FIN |
392 | Table | GLPCT_MA_PERS - GJAHP | EC-PCA: Transfer Structure for MiniApp Personalization | WAO_REPORT_WRITER | PI_APPL | SAP_FIN |
393 | Table | GLPCT_MA_PERS - GJAHR | EC-PCA: Transfer Structure for MiniApp Personalization | WAO_REPORT_WRITER | PI_APPL | SAP_FIN |
394 | Table | GLPCW - RYEAR | Generated Extract Structure for Table GLPCA | KE1B | PI_APPL | SAP_FIN |
395 | Table | GLPCW - REFRYEAR | Generated Extract Structure for Table GLPCA | KE1B | PI_APPL | SAP_FIN |
396 | Table | GLPO1 - RYEAR | Plan Line Items for Object Table | GBAS | APPL | SAP_FIN |
397 | Table | GLPO1 - REFRYEAR | Plan Line Items for Object Table | GBAS | APPL | SAP_FIN |
398 | Table | GLPO2 - RYEAR | Plan Line Items for Object Table Global | GBAS | APPL | SAP_FIN |
399 | Table | GLPO2 - REFRYEAR | Plan Line Items for Object Table Global | GBAS | APPL | SAP_FIN |
400 | Table | GLPO3 - RYEAR | Plan Line Items for Object Table | GBAS | APPL | SAP_FIN |
401 | Table | GLPO3 - REFRYEAR | Plan Line Items for Object Table | GBAS | APPL | SAP_FIN |
402 | Table | GLPOSCCT_STD - GJAHR | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
403 | Table | GLPOSNCT_STD - RYEAR | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
404 | Table | GLPOSNCT_STD - GJAHR | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
405 | Table | GLPOS_C_CT - GJAHR | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
406 | Table | GLPOS_N_CT - RYEAR | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
407 | Table | GLPOS_N_CT - GJAHR | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
408 | Table | GLPPC - REFRYEAR | Profit Center Accounting: Plan line items | KE1 | APPL | SAP_FIN |
409 | Table | GLPPC - RYEAR | Profit Center Accounting: Plan line items | KE1 | APPL | SAP_FIN |
410 | Table | GLREFA - RYEAR | Example for Local FI-SL Line Items (Actual) | GBAS | APPL | SAP_FIN |
411 | Table | GLREFINT - RYEAR | Structure With Important FI-SL Key Fields | GPLN | APPL | SAP_FIN |
412 | Table | GLREFP - RYEAR | Example for Local FI-SL Line Items (Plan) | GBAS | APPL | SAP_FIN |
413 | Table | GLREFT - RYEAR | Example for Local FI-SL Summary Table | GBAS | APPL | SAP_FIN |
414 | Table | GLREFU - RYEAR | Example for FI-SL Rollup Line Items (Actual) | GBAS | APPL | SAP_FIN |
415 | Table | GLREFV - RYEAR | Example for Rollup FI-SL Line Items (Plan) | GBAS | APPL | SAP_FIN |
416 | Table | GLS0 - RYEAR | Line Item Structure G/L Account Monthly Debits and Credits | GBAS | APPL | SAP_FIN |
417 | Table | GLS0 - REFRYEAR | Line Item Structure G/L Account Monthly Debits and Credits | GBAS | APPL | SAP_FIN |
418 | Table | GLS1 - RYEAR | Local Logical General Ledger Actual Line Items | GBAS | APPL | SAP_FIN |
419 | Table | GLS2 - REFRYEAR | Global logical Consolidation line items | GBAS | APPL | SAP_FIN |
420 | Table | GLS2 - RYEAR | Global logical Consolidation line items | GBAS | APPL | SAP_FIN |
421 | Table | GLS2IDX - RYEAR | Index table for FI-LC document cluster | FKUC | APPL | SAP_FIN |
422 | Table | GLS3 - RYEAR | Line item structure G/L account mnthly Dr/Cr with FI-LC info | FKUC | APPL | SAP_FIN |
423 | Table | GLS3 - REFRYEAR | Line item structure G/L account mnthly Dr/Cr with FI-LC info | FKUC | APPL | SAP_FIN |
424 | Table | GLSO1 - RYEAR | FI-SL Line Item Table with Objects for GLTO1 | GBAS | APPL | SAP_FIN |
425 | Table | GLSO1 - REFRYEAR | FI-SL Line Item Table with Objects for GLTO1 | GBAS | APPL | SAP_FIN |
426 | Table | GLSO2 - RYEAR | FI-SL Table with Objects, Structure corresponds to GLS2 | GBAS | APPL | SAP_FIN |
427 | Table | GLSO2 - REFRYEAR | FI-SL Table with Objects, Structure corresponds to GLS2 | GBAS | APPL | SAP_FIN |
428 | Table | GLSO3 - RYEAR | FI-SL LI Table with Objects for GLTO3 | GBAS | APPL | SAP_FIN |
429 | Table | GLSO3 - REFRYEAR | FI-SL LI Table with Objects for GLTO3 | GBAS | APPL | SAP_FIN |
430 | Table | GLSPC - RYEAR | Profit Center Accounting: Line Items | KE1 | APPL | SAP_FIN |
431 | Table | GLT0 - RYEAR | G/L account master record transaction figures | GBAS | APPL | SAP_FIN |
432 | Table | GLT0S - RYEAR | Reporting for table GLT0 | GBAS | APPL | SAP_FIN |
433 | Table | GLT0_BAK - RYEAR | G/L Account Master Record Transaction Figures | GBAS | APPL | SAP_FIN |
434 | Table | GLT0_DIF - RYEAR | Delta Table: G/L Account Master Transaction Figures | GBAS | APPL | SAP_FIN |
435 | Table | GLT1 - RYEAR | Local General Ledger Summary Table | GBAS | APPL | SAP_FIN |
436 | Table | GLT1_STRUCT - RYEAR | FI Planning : Structure for GLT1 | GLPL | APPL | SAP_FIN |
437 | Table | GLT2 - RYEAR | Consolidation totals table | FKUC | APPL | SAP_FIN |
438 | Table | GLT3 - RYEAR | Summary Data Preparations for Consolidation | FKUC | APPL | SAP_FIN |
439 | Table | GLTO1 - RYEAR | FI-SL Table with Objects, Structure Corresponds to GLT1 | GBAS | APPL | SAP_FIN |
440 | Table | GLTO2 - RYEAR | FI-SL Table with Objects, Structure Corresponds to GLT2 | GBAS | APPL | SAP_FIN |
441 | Table | GLTO3 - RYEAR | FISL Table with Objects, Amounts and Quantities in Format P9 | GBAS | APPL | SAP_FIN |
442 | Table | GLTPC - RYEAR | Profit Center Accounting | KE | APPL | SAP_FIN |
443 | Table | GLU1 - GJAHR | G/L user table 1 | GBAS | APPL | SAP_FIN |
444 | Table | GLU1 - REFRYEAR | G/L user table 1 | GBAS | APPL | SAP_FIN |
445 | Table | GLU1 - FAGL_RYEAR | G/L user table 1 | GBAS | APPL | SAP_FIN |
446 | Table | GLU1 - RYEAR | G/L user table 1 | GBAS | APPL | SAP_FIN |
447 | Table | GLU3 - RYEAR | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
448 | Table | GLU3 - REFRYEAR | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
449 | Table | GLU3 - FAGL_RYEAR | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
450 | Table | GLU3 - GJAHR | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
451 | Table | GLUFIX - RYEAR | Fixed Fields of LI Structure | GBAS | APPL | SAP_FIN |
452 | Table | GLUFIX - REFRYEAR | Fixed Fields of LI Structure | GBAS | APPL | SAP_FIN |
453 | Table | GMAVCA - RYEAR | Actual line item table | GMBASIS_E | EA-PS | EA-PS |
454 | Table | GMAVCP - RYEAR | Plan line items table | GMBASIS_E | EA-PS | EA-PS |
455 | Table | GMAVCT - RYEAR | Summary table | GMBASIS_E | EA-PS | EA-PS |
456 | Table | GMAVCT_KEY - RYEAR | Key fields lock object for GMAVCT | GMBUDGETING_E | EA-PS | EA-PS |
457 | Table | GMAVC_S_ACO_ANNUAL_TOTALS - FISCYEAR | Annual totals values of an availability control object | GMBUDGETING_E | EA-PS | EA-PS |
458 | Table | GMAVC_S_ACTUALS_LINE - ORG_FISCAL_YEAR | Line item GM Actuals | GMBUDGETING_E | EA-PS | EA-PS |
459 | Table | GMAVC_S_ACTUALS_LINE - FISCYEAR | Line item GM Actuals | GMBUDGETING_E | EA-PS | EA-PS |
460 | Table | GMAVC_S_AGMT_ACO_ADDRESS - FISCYEAR | Control object used for derivation of the tolerance profile | GMBUDGETING_E | EA-PS | EA-PS |
461 | Table | GMAVC_S_AGMT_HELP_FIELDS - USERYEAR2 | Additional fields for the derivation of tolerance profiles | GMBUDGETING_E | EA-PS | EA-PS |
462 | Table | GMAVC_S_AGMT_HELP_FIELDS - USERYEAR1 | Additional fields for the derivation of tolerance profiles | GMBUDGETING_E | EA-PS | EA-PS |
463 | Table | GMBDGT_S_LINES - RYEAR | Generic Item + Header Info for GM Budgeting | GMBUDGETING_E | EA-PS | EA-PS |
464 | Table | GMBDGT_S_TOBU - RYEAR | Generic Item + Header Info for GM Budgeting [Totals Buffer] | GMBUDGETING_E | EA-PS | EA-PS |
465 | Table | GMBW_BUDGET_DATA - RYEAR | Extract Structure for Table GMIP | GMBW_E | EA-PS | EA-PS |
466 | Table | GMESS_HEADER - GJAHR | FI-SL: Header Information for Subsequent Postings Log | GBAS | APPL | SAP_FIN |
467 | Table | GMESS_POSITION - GJAHR | FI-SL: Item Information for Subsequent Postings Log | GBAS | APPL | SAP_FIN |
468 | Table | GMFMREC - FISCYEAR | GM Revenues Increasing Budget: FM Budget Receivers | GMBUDGETING_E | EA-PS | EA-PS |
469 | Table | GMFMRECS - FISCYEAR | GM RIB: FM Receivers | GMBUDGETING_E | EA-PS | EA-PS |
470 | Table | GMFMRECS1 - FISCYEAR | GM RIB: FM Budget Receivers | GMBUDGETING_E | EA-PS | EA-PS |
471 | Table | GMIA - RYEAR | Actual Line Item Table | GMBASIS_E | EA-PS | EA-PS |
472 | Table | GMIA_MAPPED - RYEAR | GMIA with maped Incoming Grant dimensions | GMBASIS_E | EA-PS | EA-PS |
473 | Table | GMIB - RYEAR | Generated transfer structure for table GMIT | GMBW_E | EA-PS | EA-PS |
474 | Table | GMIP - RYEAR | Plan line items table | GMBASIS_E | EA-PS | EA-PS |
475 | Table | GMIS - RYEAR | Reporting for table GMIT | GMBASIS_E | EA-PS | EA-PS |
476 | Table | GMIS_MSG_REF_DATA - RYEAR | GM Message Reference Data | GMMASTERDATA_E | EA-PS | EA-PS |
477 | Table | GMIT - RYEAR | Summary table | GMBASIS_E | EA-PS | EA-PS |
478 | Table | GMIW - RYEAR | Generated Extract Structure for Table GMIA | GMBW_E | EA-PS | EA-PS |
479 | Table | GMKU_S_GENKEYPART - FISCYEAR | Generic key part | GMBUDGETING_E | EA-PS | EA-PS |
480 | Table | GMKU_S_LINE - FISCYEAR | GM - Kernel Utilities - Budget lines close to summary table | GMBUDGETING_E | EA-PS | EA-PS |
481 | Table | GMKU_S_LINE - ORG_FISCAL_YEAR | GM - Kernel Utilities - Budget lines close to summary table | GMBUDGETING_E | EA-PS | EA-PS |
482 | Table | GMKU_S_LINE_ID - FISCYEAR | GM - Kernel Utilities - Budget line + GUID | GMBUDGETING_E | EA-PS | EA-PS |
483 | Table | GMKU_S_LINE_ID - ORG_FISCAL_YEAR | GM - Kernel Utilities - Budget line + GUID | GMBUDGETING_E | EA-PS | EA-PS |
484 | Table | GMMP_S_LINE_DOCNR - ORG_FISCAL_YEAR | GM - Kernel Utilities - Budget lines + DOCNR | GMBUDGETING_E | EA-PS | EA-PS |
485 | Table | GMMP_S_LINE_DOCNR - FISCYEAR | GM - Kernel Utilities - Budget lines + DOCNR | GMBUDGETING_E | EA-PS | EA-PS |
486 | Table | GMRABL - RYEAR | GM PBet Report - Detail List Structure | GMBUDGETING_E | EA-PS | EA-PS |
487 | Table | GMRBIL - RYEAR | GM report structure for billing list | GMBILLING_E | EA-PS | EA-PS |
488 | Table | GMRB_S_MAINT_1010_FM_REC - FISCYEAR | GM RIB : screen structure for FM receivers | GMBUDGETING_E | EA-PS | EA-PS |
489 | Table | GMRECONRESULT - RYEAR | GM Reconciliation Result | GMRECON_E | EA-PS | EA-PS |
490 | Table | GMREVACTUAL - CCODE_YEAR | Revaluation of actuals | GMACCOUNTING_E | EA-PS | EA-PS |
491 | Table | GMREVACTUAL - RYEAR | Revaluation of actuals | GMACCOUNTING_E | EA-PS | EA-PS |
492 | Table | GMREVBDGTFM1 - GRANTEE_YEAR | Defult settings for GM revaluation of currency | GMACCOUNTING_E | EA-PS | EA-PS |
493 | Table | GMREVBUDGET - FISCYEAR | Revaluation of budget | GMACCOUNTING_E | EA-PS | EA-PS |
494 | Table | GMREVRESULTALV1 - FISCYEAR | Result list of revaluation | GMACCOUNTING_E | EA-PS | EA-PS |
495 | Table | GMREVRESULTALV1 - RYEAR | Result list of revaluation | GMACCOUNTING_E | EA-PS | EA-PS |
496 | Table | GMRLDI - RYEAR | GM reporting structure to display ledger document items | GMMASTERDATA_E | EA-PS | EA-PS |
497 | Table | GPPVALUES - RYEAR | Key Figures for the Planning Tool | GLPL | APPL | SAP_FIN |
498 | Table | GRIRPOS - GJAHR | GR/IR Items to be Cleared | CKMLGRIR | APPL | SAP_APPL |
499 | Table | GRISDEA - RYEAR | Actual Line Item Table for Insurance (DE) - Rollup | VLYY | FS-CD | INSURANCE |
500 | Table | GRISDEA - REFRYEAR | Actual Line Item Table for Insurance (DE) - Rollup | VLYY | FS-CD | INSURANCE |