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 | GRISDEP - REFRYEAR | Plan Line Item Table for Insurance (DE) - Rollup | VLYY | FS-CD | INSURANCE |
2 | Table | GRISDEP - RYEAR | Plan Line Item Table for Insurance (DE) - Rollup | VLYY | FS-CD | INSURANCE |
3 | Table | GRISDES - RYEAR | Reporting for GRISDET Table | VLYY | FS-CD | INSURANCE |
4 | Table | GRISDET - RYEAR | Summary Table for Insurance (DE) - Rollup | VLYY | FS-CD | INSURANCE |
5 | Table | GRPCRTA_S_MG3FIINVPOST01BC1 - GJAHR | Display - MG3FIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
6 | Table | GRPCRTA_S_MG3FIINVPOST01T1 - GJAHR | Display - MG3FIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
7 | Table | GRPCRTA_S_MG3FIMDDIS1005C1 - GJAHR | Output structure for FIMDDIS_1005C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
8 | Table | GRPCRTA_S_MG3FIMDDIS1005C2 - GJAHR | Output structure for FIMDDIS_1005C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
9 | Table | GRPCRTA_S_MG3FIMDDIS1006C1 - GJAHR | Display - MGFIMDDIS1006C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
10 | Table | GRPCRTA_S_MG3FIMDDIS1007C1 - GJAHR | Output structure for FIMDDIS_1007T1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
11 | Table | GRPCRTA_S_MG3LOPURVAP07C1 - GJAHR | Output structure for Overpaid invoice payment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
12 | Table | GRPCRTA_S_MG3LOPURVAP07C2 - GJAHR | Output structure for Overpaid invoice payment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
13 | Table | GRPCRTA_S_MG3LOPURVAP10C1 - GJAHR | Procurement analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
14 | Table | GRPCRTA_S_MG3LOPURVAP10C1N - GJAHR | Procurement analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
15 | Table | GRPCRTA_S_MG3LOPURVAP10C1N_SEL - BSIK_GJAHR | Procurement analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
16 | Table | GRPCRTA_S_MG3LOPURVAP10C1_SEL - BSIK_GJAHR | Procurement analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
17 | Table | GRPCRTA_S_MG3LOPURVAP10C2 - GJAHR | Output structure - LOPURVAP10C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
18 | Table | GRPCRTA_S_MG3LOPURVAP10C2_SEL - BSIK_GJAHR | Selection parameters: Vendor Credit Note Analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
19 | Table | GRPCRTA_S_MG3SDCMM13C1 - GJAHR | Output Strcuture - SDCMM13C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
20 | Table | GRPCRTA_S_MGFAMDEMC1 - GJAHR | FA - Monthly Deprtcn Expns Monitoring Structure | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
21 | Table | GRPCRTA_S_MGFAMDEMC1_BASE - GJAHR | FA - Monthly Deprtcn Expns Monitoring Structure | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
22 | Table | GRPCRTA_S_MGFAMDEMC1_SEL - ANLP_GJAHR | Selection parameter: FA - Monthly Deprtcn Expns Monitoring | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
23 | Table | GRPCRTA_S_MGFAMDEMC2 - GJAHR | FA - Monthly Deprtcn Expns Monitoring Structure | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
24 | Table | GRPCRTA_S_MGFAMDEMC3 - GJAHR | FA - Monthly Deprtcn Expns Monitoring Structure | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
25 | Table | GRPCRTA_S_MGFAMDEMC4 - GJAHR | FA - Monthly Deprtcn Expns Monitoring Structure | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
26 | Table | GRPCRTA_S_MGFAMDEMC5 - GJAHR | FA - Monthly Deprtcn Expns Monitoring Structure | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
27 | Table | GRPCRTA_S_MGFICLPEP03BC1 - GJAHR | Display Structure -/VIRSA/GFICLPEP03BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
28 | Table | GRPCRTA_S_MGFICLPEP03BC1N - GJAHR | Display Structure -/VIRSA/GFICLPEP03BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
29 | Table | GRPCRTA_S_MGFICLPEP03BC1N_SEL - BKPF_GJAHR | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
30 | Table | GRPCRTA_S_MGFICLPEP03BC1_SEL - BKPF_GJAHR | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
31 | Table | GRPCRTA_S_MGFICLPEP03BC1_SELN - BKPF_GJAHR | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
32 | Table | GRPCRTA_S_MGFIINVPOST01T1N - GJAHR | Display - MG3FIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
33 | Table | GRPCRTA_S_MGFIINVPOST01T1N_SEL - BKPF_GJAHR | Input Structure - MGFIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
34 | Table | GRPCRTA_S_MGFIMDDIS1005C1 - GJAHR | Display Structure - TFIMDDIS1005C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
35 | Table | GRPCRTA_S_MGFIMDDIS1005C1N - GJAHR | Output structure for FIMDDIS_1005C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
36 | Table | GRPCRTA_S_MGFIMDDIS1005C1N_SEL - BKPF_GJAHR | Input structure for GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
37 | Table | GRPCRTA_S_MGFIMDDIS1005C2 - GJAHR | Display Structure - TFIMDDIS1005C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
38 | Table | GRPCRTA_S_MGFIMDDIS1005C2N - GJAHR | Output structure for FIMDDIS_1005C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
39 | Table | GRPCRTA_S_MGFIMDDIS1005C2N_SEL - BKPF_GJAHR | Input structure for GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
40 | Table | GRPCRTA_S_MGFIMDDIS1006C1 - GJAHR | Display Structure -GFIMDDIS1006C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
41 | Table | GRPCRTA_S_MGFIMDDIS1006C1N - GJAHR | Display - MGFIMDDIS1006C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
42 | Table | GRPCRTA_S_MGFIMDDIS1006C1N_SEL - BKPF_GJAHR | Input Structure - MGFIMDDIS1006C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
43 | Table | GRPCRTA_S_MGFIMDDIS1006C2 - GJAHR | Display Structure -GFIMDDIS1006C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
44 | Table | GRPCRTA_S_MGFIMDDIS1006T2 - GJAHR | Display Structure -GFIMDDIS1006C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
45 | Table | GRPCRTA_S_MGFIMDDIS1006T2_SEL - BKPF_GJAHR | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
46 | Table | GRPCRTA_S_MGFIMDDIS1007C1N - GJAHR | Output structure for FIMDDIS_1007T1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
47 | Table | GRPCRTA_S_MGFIMDDIS1007C1N_SEL - BKPF_GJAHR | Input structure for Reccurring entries changes | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
48 | Table | GRPCRTA_S_MGFIREPDIS05T1 - GJAHR | Display Structure - GFIREPDIS05C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
49 | Table | GRPCRTA_S_MGLOPURVAP07C1 - GJAHR | Display Structure - /VIRSA/GLOPURVAP07C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
50 | Table | GRPCRTA_S_MGLOPURVAP08C11 - GJAHR | List all duplicate Vendor Invoices | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
51 | Table | GRPCRTA_S_MGLOPURVAP09T1 - GJAHR | Procurement Analysis of one time vendors - Output structure | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
52 | Table | GRPCRTA_S_MGLOPURVAP09T2 - GJAHR | Vendor Credit Notes Analysis - Output structure | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
53 | Table | GRPCRTA_S_MGMMIMCTR07C1 - GJAHR | Display Structure - GMMIMCTR07C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
54 | Table | GRPCRTA_S_MGMMIMCTR07C11 - GJAHR | Display Structure - GMMIMCTR07C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
55 | Table | GRPCRTA_S_MGMMIMCTR07C2 - GJAHR | Display Structure - GMMIMCTR07C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
56 | Table | GRPCRTA_S_MGMMIMCTR07C21 - GJAHR | Display Structure - GMMIMCTR07C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
57 | Table | GRPCRTA_S_MGSDCMM12T1 - GJAHR | Customer Credit Notes Analysis - Output structure | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
58 | Table | GRPCRTA_S_MGVENCRDNT_SEL - BSIK_GJAHR | Selection parameters: Vendor Credit Note Analysis | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
59 | Table | GRPG_COSBA_SUM - GJAHR | Grouping/Pegging: Variances/Results Analyses summary | GRPG | APPL | SAP_APPL |
60 | Table | GRPG_COSPA_SUM - GJAHR | Grouping/Pegging primary costs/comms summary table | GRPG | APPL | SAP_APPL |
61 | Table | GRPG_COSSA_SUM - GJAHR | Grouping/Pegging secondary costs/comms summary table | GRPG | APPL | SAP_APPL |
62 | Table | GRPG_FMSUA_SUM - GJAHR | grouping/Pegging: FM Totals Records summary | GRPG | APPL | SAP_APPL |
63 | Table | GSALV_S_RFHABU10_POPUP_LIST - BKPF_GJAHR | Structure List Output RFHABU10 | FREP | APPL | SAP_FIN |
64 | Table | GSBLCA - GJAHR | Business area consolidation: deviating records | FKUC | APPL | SAP_FIN |
65 | Table | GSEG - GJAHR | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
66 | Table | GSRAIDPTZTAMF0_DETAIL_31 - Q02_04 | DMEE Detail structure for Form 31 | ID-FIAA-PT | APPL | SAP_FIN |
67 | Table | GSRAIDPTZTAMF0_DETAIL_32 - Q02_04 | DMEE Detail structure for Form 32 | ID-FIAA-PT | APPL | SAP_FIN |
68 | Table | GSRAIDPTZTAMF0_HEADERXML - GJAHR | DMEE Header structure for RAIDPT02 | ID-FIAA-PT | APPL | SAP_FIN |
69 | Table | GSS_J_1AF004_LIST1 - GJAHR | Structure 1 for Report J_1AF004 | J1AF | APPL | SAP_APPL |
70 | Table | GSS_J_1AF004_LIST2 - GJAHR | Structure 2 for Report J_1AF004 | J1AF | APPL | SAP_APPL |
71 | Table | GSS_J_1AF016_LIST1 - GJAHR | ALV Header: Structure for Report J_1AF016 | J1AF | APPL | SAP_APPL |
72 | Table | GSS_J_1AF016_LIST2 - GJAHR | ALV Item: Structure for Report J_1AF016 | J1AF | APPL | SAP_APPL |
73 | Table | GSS_J_1AF026_ALV_LIST1 - GJAHR | Social Insurance: Withholding Tax | J1AF | APPL | SAP_APPL |
74 | Table | GSS_J_1AF217_LIST1 - GJAHR | Structure 1 for ALV Conversion of J_1AF217 | J1AF | APPL | SAP_APPL |
75 | Table | GSS_J_1AF217_LIST1 - CALYE | Structure 1 for ALV Conversion of J_1AF217 | J1AF | APPL | SAP_APPL |
76 | Table | GSS_RFIDPTFO_LIST1 - GJAHR | Structure for RFIDPTFO_ALV | ID-FI | APPL | SAP_FIN |
77 | Table | GTR_TRANSLATOR_RECORD_E1 - FISC_YEAR | Grantor Translator: Whole Record | FMCA_GRANTOR_EHP1 | IS-PS-CA | IS-PS-CA |
78 | Table | GTR_WRPEF_ITEM - BUS_YEAR | Item of CRM Document Enhanced with Year | GTR_INTEGRATION_E | EA-PS | EA-PS |
79 | Table | HC2STRUKTUR - GJAHR | Structure for Quantity | KKB | APPL | SAP_FIN |
80 | Table | HEADER_JOA - YEAR | Header for JOA display | GJVA | EA-JVA | EA-FIN |
81 | Table | HR3PRNA_DOC_ITEMS - GJAHR | Structure for data transfer to table BSIK into FI | P3PR | HR | SAP_HRRXX |
82 | Table | HR3PRNA_S_DOC_ITEMS_ALV - GJAHR | FI documents for remittance update | P3PR | HR | SAP_HRRXX |
83 | Table | HR99LRET_S_MONTH_DIFF - RET_YEAR | Retroactive Accounting Monthly Differences | P99L | HR | SAP_HRRXX |
84 | Table | HRBPREP_COSTITMES_ACC_ASS - GJAHR | Budget Preparation: Cost Items with Cost Distribution | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
85 | Table | HRBPREP_PERIOD - FISCYEAR | Planning Periods for Budget Planning | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
86 | Table | HRCA_CONTR - FISC_YEAR | HR-CA: Interfaces for Controlling Area | PPCA | HR | SAP_HRRXX |
87 | Table | HRCA_FM_TRAVEL - FISC_YEAR | HR-CA: Access Commitment Modules in Travel Management | PPCA | HR | SAP_HRRXX |
88 | Table | HRFPM_BPREP_DATA - FISCYEAR | Preprocesses Data for BPREP Data Extraction | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
89 | Table | HRFPM_BW_BPREP_COST_DIST - FISCYEAR | Extraction Structure for Cost Distribution | PAOC_FPM_BW | EA-HR | EA-HRGXX |
90 | Table | HRFPM_BW_BPREP_FTE - FISCYEAR | Extraction Structure for Cost Distribution | PAOC_FPM_BW | EA-HR | EA-HRGXX |
91 | Table | HRFPM_S_BPREP_PERIOD - FISCYEAR | Period Description for Budget Planning | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
92 | Table | HRFPM_S_FIN_CHK_IT1500 - FYEAR | Budget Administration: (without record number) | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
93 | Table | HRHCP_S_PLAN_BAPISTRUC_COSTS - FISC_YEAR | Parameter Tables for BAPI Call (Cost Elements) | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
94 | Table | HRHCP_S_PLAN_BAPISTRUC_KEYFIG - FISC_YEAR | Parameter Tables for BAPI Call (StatKeyFigures) | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
95 | Table | HRHCP_S_PLAN_ORIGDOC_CO_COSTS - FISCAL_YEAR | Cluster Structure Original Document CO Primary Costs | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
96 | Table | HRHCP_S_PLAN_ORIGDOC_CO_KEYFIG - FISCAL_YEAR | Cluster Structure Original Document CO Statistical Key Figs | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
97 | Table | HRHCP_S_PLAN_ORIGDOC_KF_ALV - FISC_YEAR | ALV Structure for CO Document Display Statistical Key Figs | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
98 | Table | HRHCP_S_PLAN_ORIGDOC_PC_ALV - FISC_YEAR | ALV Structure for CO Document Display Primary Costs | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
99 | Table | HRHCP_S_PLAN_ORIGDOC_RAW_ALV - FISCAL_YEAR | ALV Structure for CO Document Display Raw Data | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
100 | Table | HRHCP_S_POSTING_PERIODS - GJAHR | Start and End of Posting Periods | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
101 | Table | HRI1500 - FYEAR | Budget Management | PM01 | HR | SAP_HRRXX |
102 | Table | HRI1518 - FYEAR | Fields for Infotype 1518 | PM01 | HR | SAP_HRRXX |
103 | Table | HRI1519 - FYEAR | Fields for Infotype 1519 | PM01 | HR | SAP_HRRXX |
104 | Table | HRMS_BIW_PP2 - FISCAL_YEAR | BW: InfoSource Posting Data (HR Posting Documents) | PXDW | PI_HR | SAP_HRGXX |
105 | Table | HRMS_BIW_PP_REC2 - GJAHR | BW: InfoSource Posting Data (HR Posting Documents) | BWPY_RECON | PI_HR | SAP_HRGXX |
106 | Table | HRP1500 - FYEAR | DB Table for Infotype 1500 | PM01 | HR | SAP_HRRXX |
107 | Table | HRP1518 - FYEAR | DB Table for Infotype 1518 | PM01 | HR | SAP_HRRXX |
108 | Table | HRP1519 - FYEAR | DB Table for Infotype 1519 | PM01 | HR | SAP_HRRXX |
109 | Table | HRPAYUS_S_RPCOIFU0_CYR_ADJ_ALV - YR_OTV01 | For output of report RPCOIFU0_CYR_ADJ_ALV | POUT | HR | SAP_HRRXX |
110 | Table | HRPP_CHEAD - GJAHR | Transfer to Accounting: Header for Posting Items | PCPO | HR | SAP_HRRXX |
111 | Table | HRPP_DOCUMENT_ANALYSE - GJAHR | Output Structure for Report RPCIP_DOCUMENT_ANALYSE | PCPO | HR | SAP_HRRXX |
112 | Table | HRPP_DOCUMENT_ANALYSE_SIMU - GJAHR | Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind. | PCPO | HR | SAP_HRRXX |
113 | Table | HRPP_HRP1_EXTERN - FISC_YEAR | Transfer to Accounting: HR-RWIN Fields in External Format | PCPO | HR | SAP_HRRXX |
114 | Table | HRPP_HRP1_INTERN - GJAHR | Transfer to Accounting: HR-RWIN Fields in Internal Format | PCPO | HR | SAP_HRRXX |
115 | Table | HRPP_SPECP - GJAHR | Transfer to Accounting: Special Periods per Company Code | PCPO | HR | SAP_HRRXX |
116 | Table | HRPP_SPECP_EXC - GJAHR | RPCIPE00: Special Period Screen - Transfer Structure | PCPO | HR | SAP_HRRXX |
117 | Table | HRPP_S_BUDAT - GJAHR | Posting Date per Company Code | PCPO | HR | SAP_HRRXX |
118 | Table | HRPP_S_HEADER - GJAHR | Posting Transfer: Header of Posting Items | PCPO | HR | SAP_HRRXX |
119 | Table | HRVBU - GJAHR | Screen fields for budget, data fields for function module | PP09 | HR | SAP_HRGXX |
120 | Table | IAOM_ADD_FOR_FETCH_ACC_ASS - POSTING_YEAR | Additions for Function Module IAOM_GET_ACCOUNT_ASSIGNMEN | IAOM | PI_APPL | SAP_APPL |
121 | Table | IAOM_ADD_FOR_FETCH_ACC_ASS_V0 - POSTING_YEAR | Additions for Function Module IAOM_GET_ACCOUNT_ASSIGNMEN | IAOM | PI_APPL | SAP_APPL |
122 | Table | IAOM_GTR_ATTRIBUTES - GJAHR | Grantor Scenario - Account Assignment Manager Attributes | IAOM_GRANTOR | PI_APPL | SAP_FIN |
123 | Table | IAOM_GTR_EXAT - FISC_YEAR | Grantor: Account Assignment Manager External Characteristics | IAOM_GRANTOR | PI_APPL | SAP_FIN |
124 | Table | IAOM_GTR_RECORD - GJAHR | Grantor Scenario - Account Assignment Manager Whole Record | IAOM_GRANTOR | PI_APPL | SAP_FIN |
125 | Table | IBKKBKPF01 - GJAHR | BCA: Structure for FI-BKPF Fields Relevant to BCA | FKBX | EA-FINSERV | EA-FINSERV |
126 | Table | IBKKBKPF01_BCA - GJAHR | Structure - BCA-Relev. FI-BKPF Fields Corresp. to IBKKBSEG01 | FKBH | EA-FINSERV | EA-FINSERV |
127 | Table | IBKKBSEG01 - GJAHR | BCA: Structure for FI-BSEG Fields Relevant for BCA | FKBX | EA-FINSERV | EA-FINSERV |
128 | Table | IBKKGLACGL - GJAHR | BCA: Structure for BCA-Relevant Fields Document Lines | FKBH | EA-FINSERV | EA-FINSERV |
129 | Table | IBKKGLACHE - GJAHR | BCA: Structure for BCA-Relevant FI Document Header | FKBX | EA-FINSERV | EA-FINSERV |
130 | Table | IBKKGLC5 - GJAHR | Structure for Displaying RFBKLC5 | FKBH | EA-FINSERV | EA-FINSERV |
131 | Table | IBKKKPFSEG - GJAHR | BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA | FKBX | EA-FINSERV | EA-FINSERV |
132 | Table | IBKKKPFSEG_BCA - GJAHR | Struc. for BCA-Relev. FI Doc. Fields (BKPF+BSEG) IBKKKPFSEG | FKBH | EA-FINSERV | EA-FINSERV |
133 | Table | IBKK_R_GJAHR - HIGH | Structure for Range Table Category Fiscal Year (FKBX) | FKBX | EA-FINSERV | EA-FINSERV |
134 | Table | IBKK_R_GJAHR - LOW | Structure for Range Table Category Fiscal Year (FKBX) | FKBX | EA-FINSERV | EA-FINSERV |
135 | Table | IBKK_R_GJAHR_BCA - HIGH | Structure for Range Table Category Fiscal Year (BCA) | FKBH | EA-FINSERV | EA-FINSERV |
136 | Table | IBKK_R_GJAHR_BCA - LOW | Structure for Range Table Category Fiscal Year (BCA) | FKBH | EA-FINSERV | EA-FINSERV |
137 | Table | ICCTRCST_COPLN - GJAHR | Info Source: Cost Centers - Costs (CO Planning) | KBWOM | PI_APPL | SAP_FIN |
138 | Table | ICORDCST - GJAHR | InfoSource: Orders and Costs | KBWOM | PI_APPL | SAP_FIN |
139 | Table | ICORDCST_COPLN - GJAHR | InfoSource: Orders and Costs | KBWOM | PI_APPL | SAP_FIN |
140 | Table | ICORDCST_ODP_ADD - GJAHR | ODP Enhancement Structure for ICORDCST | KBWOM | PI_APPL | SAP_FIN |
141 | Table | ICRC01 - GJAHR | Document Table for G/L Account Reconciliation | FBAS | APPL | SAP_FIN |
142 | Table | ICRC05 - GJAHR | G/L Account Reconciliation - Details on Last Data Selection | FBAS | APPL | SAP_FIN |
143 | Table | ICRCA - GJAHR | ICRC: Items to be Reconciled | FB_ICRC | EA-FIN | EA-FIN |
144 | Table | ICRCU - GJAHR | ICRC: Potentially Differing Document Groups | FB_ICRC | EA-FIN | EA-FIN |
145 | Table | ICRCZ - GJAHR | ICRC: Reconciled, Completed Items | FB_ICRC | EA-FIN | EA-FIN |
146 | Table | ICRC_S_DOC - GJAHR | ICRC: Reduced Information for Intercompany Items | FB_ICRC | EA-FIN | EA-FIN |
147 | Table | ICRC_S_ITEM - GJAHR | ICRC: Reduced Information for Intercompany Items | FB_ICRC | EA-FIN | EA-FIN |
148 | Table | ICWBSCST_COPLN - GJAHR | InfoSource: WBS Elements and Costs (CO Planning) | KBWOM | PI_APPL | SAP_FIN |
149 | Table | IDBOEDATA - GJAHR | Bill of Exchange Document Data | ID-FI-TR | APPL | SAP_FIN |
150 | Table | IDBOEITEM - GJAHR | Bill of Exchange Data from FI Documents | ID-FI-TR | APPL | SAP_FIN |
151 | Table | IDCFM_BST_HIST - GJAHR | History table for balance sheet transfer for Brazil | ID-CFM | EA-FINSERV | EA-FINSERV |
152 | Table | IDCFM_XBLNTAB - REV_GJAHR | ALV structure for Balance Sheet tranfer report for Brazil | ID-CFM | EA-FINSERV | EA-FINSERV |
153 | Table | IDCFM_XBLNTAB - GJAHR | ALV structure for Balance Sheet tranfer report for Brazil | ID-CFM | EA-FINSERV | EA-FINSERV |
154 | Table | IDCL_ADOBE_TABLE - GJAHR | Structure for ADOBE FORM-Chile | ID-FI-CI | APPL | SAP_FIN |
155 | Table | IDCL_ADOBE_TABLE_GL - GJAHR | Structure for ADOBE FORM-Chile General Ledger | ID-FI-CI | APPL | SAP_FIN |
156 | Table | IDCL_ADOBE_TABLE_J - GJAHR | Structure for ADOBE FORM-Chile Journal | ID-FI-CI | APPL | SAP_FIN |
157 | Table | IDCL_ADOBE_TABLE_P - GJAHR | Structure for ADOBE FORM-Chile Purchase Ledger | ID-FI-CI | APPL | SAP_FIN |
158 | Table | IDCN_3RFF4ADJDOC - GJAHR | Adjustment Document Header | ID-FI-CN | APPL | SAP_FIN |
159 | Table | IDCN_3RFF4ADJITM - GJAHR | Adjustment Document Item | ID-FI-CN | APPL | SAP_FIN |
160 | Table | IDCN_ACCTBLNSTR_SELSCREEN - GJAHR | Selection Screen Structure for Account Balance Report | ID-FI-CN | APPL | SAP_FIN |
161 | Table | IDCN_EXCP - FYEAR | Errors for Prenumbered Documents | ID-SD-CN | APPL | SAP_APPL |
162 | Table | IDCN_FORMHDR - BYEAR | Generic Interface for Printing: Header | ID-FI-CN-SAU | APPL | SAP_FIN |
163 | Table | IDCN_FORMHDR - VJJV | Generic Interface for Printing: Header | ID-FI-CN-SAU | APPL | SAP_FIN |
164 | Table | IDCN_FORMHDR - VJJB | Generic Interface for Printing: Header | ID-FI-CN-SAU | APPL | SAP_FIN |
165 | Table | IDCN_FORMHDR - BJJB | Generic Interface for Printing: Header | ID-FI-CN-SAU | APPL | SAP_FIN |
166 | Table | IDCN_FORMHDR - BJJV | Generic Interface for Printing: Header | ID-FI-CN-SAU | APPL | SAP_FIN |
167 | Table | IDCN_FORMHDR - VYEAR | Generic Interface for Printing: Header | ID-FI-CN-SAU | APPL | SAP_FIN |
168 | Table | IDCN_FSCVALUES - GJAHR | Form Structure: Values | ID-FI-CN-SAU | APPL | SAP_FIN |
169 | Table | IDCN_FSC_ITEM - GJAHR | Form Structure: Item | ID-FI-CN-SAU | APPL | SAP_FIN |
170 | Table | IDCN_GA_APAR - GJAHR | Golden Audit China AP/AR Fields | ID-FI-CN | APPL | SAP_FIN |
171 | Table | IDCN_GA_COMMONINFO - FISCAL_YEAR | Structure for Report RFIDCNGBT_COMMONINFO | ID-FI-CN | APPL | SAP_FIN |
172 | Table | IDCN_GA_GL - ACBAL_GJAHR | Golden Audit China GL Fields | ID-FI-CN | APPL | SAP_FIN |
173 | Table | IDCN_GA_GL - ACDOC_GJAHR | Golden Audit China GL Fields | ID-FI-CN | APPL | SAP_FIN |
174 | Table | IDCN_INVOUTPUT - GJAHR | Selected Invoices | ID-SD-CN | APPL | SAP_APPL |
175 | Table | IDCN_NRGEN_SELSCREEN - GJAHR | Selection Screen Structure of Number Range Generation | ID-FI-CN | APPL | SAP_FIN |
176 | Table | IDCN_ODN_TR - FYEAR | Prenumbered ODN for multiple print pages | ID-SD-CN | APPL | SAP_APPL |
177 | Table | IDCN_REPSHEQTY - GJAHR | Shareholders' Equity (Golden Audit) | ID-FI-CN | APPL | SAP_FIN |
178 | Table | IDCN_S_AP_AGING_ITEM - GJAHR | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
179 | Table | IDCN_S_AR_AGING_ITEM - GJAHR | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
180 | Table | IDCN_S_BAL_HEAD - GJAHR | FIN Account Balance Header | ID-FI-CN | APPL | SAP_FIN |
181 | Table | IDCN_S_CF_HEADER - GJAHR | Header of Cash Flow Statement - China | ID-FI-CN | APPL | SAP_FIN |
182 | Table | IDCN_S_DOCALV - GJAHR | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
183 | Table | IDCN_S_DOC_INFO - GJAHR | Account Document Header | ID-FI-CN | APPL | SAP_FIN |
184 | Table | IDCN_S_GRIR_BNG_ITEM - GJAHR | GR/IR Report(China,Invoice Received But no Goods Received) | ID-FI-CN | APPL | SAP_FIN |
185 | Table | IDCN_S_GRIR_GNB_ITEM - GJAHR | GR/IR Report(China,Goods Received But not Invoice Received) | ID-FI-CN | APPL | SAP_FIN |
186 | Table | IDCN_ZJFPLBAL - GJAHR | P&L Balances for Period Account Entry Closing Method | ID-FI-CN | APPL | SAP_FIN |
187 | Table | IDCN_ZJFSTR_ALL_PARAMETERS - GJAHR | ZJF Report China: Global Structure w/ All Parameters | ID-FI-CN | APPL | SAP_FIN |
188 | Table | IDCN_ZJFSTR_DETERMINE_MONAT - GJAHR | ZJF TDD: Structure for Bypassing Procedure Determine Monat | ID-FI-CN | APPL | SAP_FIN |
189 | Table | IDES_FORM - GJAHR | Spain: SAPscript Communication Struture | ID-FI | APPL | SAP_FIN |
190 | Table | IDHU_DOWNP_LOG - GJAHR | Log Table for Down Payment Recalculation VAT Amount | ID-FI-HU | APPL | SAP_FIN |
191 | Table | IDHU_DSP_CPDS_S - GJAHR | Domestic Sales and Purchases List for Hungary - CPDs | ID-FI-HU | APPL | SAP_FIN |
192 | Table | IDHU_DSP_FICA_S - GJAHR | Domestic Sales and Purchases List for Hungary - FI Documents | ID-FI-HU | APPL | SAP_FIN |
193 | Table | IDHU_DSP_INVDET_S - GJAHR | Invoice details for FI document | ID-FI-HU | APPL | SAP_FIN |
194 | Table | IDHU_DSP_L - GJAHR | Domestic Sales and Purchases List for Hungary | ID-FI-HU | APPL | SAP_FIN |
195 | Table | IDHU_TAX_LIFNR_K - GJAHR | Exchange rate type per vendor for tax amount in 2nd or 3rd | ID-FI-HU | APPL | SAP_FIN |
196 | Table | IDIN_ALV_TREE - GJAHR | ALV tree structure for FI-AA India Localization | ID-FIAA-IN | EA-FIN | EA-FIN |
197 | Table | IDIN_ASSETTRNS - GJAHR | Asset Transaction Table for India (Block Level) | ID-FIAA-IN | EA-FIN | EA-FIN |
198 | Table | IDIN_FIAA_ADJUST - GJAHR | Adjustment values for the block and opening WDV - India | ID-FIAA-IN | EA-FIN | EA-FIN |
199 | Table | IDIN_FIAA_OWDV - GJAHR | FI-AA India : Maintaning Opening WDV for the blocks | ID-FIAA-IN | EA-FIN | EA-FIN |
200 | Table | IDIN_FIAA_WDV_FY - GJAHR | FI-AA India : Opening WDV for the blocks - Transactions | ID-FIAA-IN | EA-FIN | EA-FIN |
201 | Table | IDITSR_ASSIGN - GJAHR | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
202 | Table | IDIT_S_GJAHR_SELOPT - HIGH | Select Options GJAHR | ID-FI-IT | APPL | SAP_FIN |
203 | Table | IDIT_S_GJAHR_SELOPT - LOW | Select Options GJAHR | ID-FI-IT | APPL | SAP_FIN |
204 | Table | IDMXDFCERT - GJAHR | Structure for Deferred Tax Certificate: Mexico | ID-FI-SA | APPL | SAP_FIN |
205 | Table | IDMX_DI_FIITEM_COMPLEMENTO_TYP - GJAHR | Accounting Document Item Complemento | ID-MX-DI | APPL | SAP_APPL |
206 | Table | IDMX_DI_FIITEM_CUSTOMS_TYP - GJAHR | Line Item Customs Data | ID-MX-DI | APPL | SAP_APPL |
207 | Table | IDMX_DI_FIITEM_PROP_ACCT_TYP - GJAHR | Line Item Property Account Number | ID-MX-DI | APPL | SAP_APPL |
208 | Table | IDPL_II_COMMON - INVOICE_GJAHR | Polish internal invoice common data | ID-FI-PL | APPL | SAP_FIN |
209 | Table | IDPT_A031 - GJAHR | Manual Entries for Form 32.1 | ID-FIAA-PT | APPL | SAP_FIN |
210 | Table | IDPT_A031 - AAAA13 | Manual Entries for Form 32.1 | ID-FIAA-PT | APPL | SAP_FIN |
211 | Table | IDPT_A041 - GJAHR | Currency Revaluation Coefficients | ID-FIAA-PT | APPL | SAP_FIN |
212 | Table | IDPT_A041 - AAQUI | Currency Revaluation Coefficients | ID-FIAA-PT | APPL | SAP_FIN |
213 | Table | IDSAU_TD_D_AGTL - GJAHR | Asset Groups Totals | ID-FI-SAU | APPL | SAP_FIN |
214 | Table | IDSAU_TD_S_AGTE - GJAHR | Asset Groups Totals Extended | ID-FI-SAU | APPL | SAP_FIN |
215 | Table | IDSAU_TD_S_ATMN - GJAHR | Asset transactions # main structure | ID-FI-SAU | APPL | SAP_FIN |
216 | Table | IDSAU_TD_S_ATSL - GJAHR | Used for data transfers from program SELE to MAIN | ID-FI-SAU | APPL | SAP_FIN |
217 | Table | IDSAU_WT_CERT - GJAHR | Withholding tax certificate details | ID-FI-SAU | APPL | SAP_FIN |
218 | Table | IDSAU_WT_S_FIDOC - GJAHR | FI document corresponding to PO | ID-FI-SAU | APPL | SAP_FIN |
219 | Table | IDSAU_WT_S_OUTTAB - GJAHR | withholding certficate output data | ID-FI-SAU | APPL | SAP_FIN |
220 | Table | IDSAU_WT_S_WITH_ITEM - GJAHR | access information from PO to wht tax item | ID-FI-SAU | APPL | SAP_FIN |
221 | Table | IDSAU_WT_S_WITH_LINE_SERVICE - GJAHR | withholding line items and service category | ID-FI-SAU | APPL | SAP_FIN |
222 | Table | IDSL_GDDT - GJAHR | Report Date for Deferred Tax (Slovakia) | ID-FI | APPL | SAP_FIN |
223 | Table | IDS_J_1H_DOM_01 - ST_YEAR | Structure for Program RFIDWYYT: To handle Income type data | ID-FI-WT | APPL | SAP_FIN |
224 | Table | IDS_J_1H_DOM_02 - GJAHR | Structure for RFIDYYWT - Thailand Form Header Details | ID-FI-WT | APPL | SAP_FIN |
225 | Table | IDUS1099C - GJAHR | Data for 1099-C Cancellation of Debt | ID-FI-US | APPL | SAP_FIN |
226 | Table | IDUS1099C - US_REPORT_YEAR | Data for 1099-C Cancellation of Debt | ID-FI-US | APPL | SAP_FIN |
227 | Table | IDWTADD - IT_RF07_GJAHR | Country speicific additional info for DME file | ID-FI-WT | APPL | SAP_FIN |
228 | Table | IDWTADD - US_REPORT_YEAR | Country speicific additional info for DME file | ID-FI-WT | APPL | SAP_FIN |
229 | Table | IDWTADD_IT - IT_RF07_GJAHR | IT (Italy) country specific field for DME file | ID-FI-WT | APPL | SAP_FIN |
230 | Table | IDWTADD_US - US_REPORT_YEAR | US country specific additional information | ID-FI-WT | APPL | SAP_FIN |
231 | Table | IDWTFIDOC - IT_RF07_GJAHR | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
232 | Table | IDWTFIDOC - GJAHR | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
233 | Table | IDWTFIDOC - US_REPORT_YEAR | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
234 | Table | IDWTFIDOCLEAN - GJAHR | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
235 | Table | IDWTFIDOC_SA - GJAHR | Structure for withholding tax data from FI documents(SaudiA) | ID-FI-SAU | APPL | SAP_FIN |
236 | Table | IDWTPARTNER_SA - GJAHR | Partner data for Withholding Tax Saudi Arabia | ID-FI-SAU | APPL | SAP_FIN |
237 | Table | IDWTS_CO_COMPCD_PARTNER - YEAR_SIGNATURE | Structure for Company code & Partner data | ID-FI-WT | APPL | SAP_FIN |
238 | Table | IDWTS_CO_COMPCD_PARTNER - FISCAL_YEAR | Structure for Company code & Partner data | ID-FI-WT | APPL | SAP_FIN |
239 | Table | IDWTS_CO_FIDOC - YEAR_SIGNATURE | Structure for Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
240 | Table | IDWTS_KR01_COMPCD_PARTNER - YEAR_SIGNATURE | Structure for Company code & Partner data | ID-FI-WT | APPL | SAP_FIN |
241 | Table | IDWTS_KR01_FIDOC - YEAR_SIGNATURE | Structure for Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
242 | Table | IDWT_EMPDATA_VE - PAY_YEAR | To store the employee data for Venezuela payroll | ID-FI-SA | APPL | SAP_FIN |
243 | Table | IFMAPSTAT - GJAHR | FIFM: User Status | FMBS | APPL | SAP_FIN |
244 | Table | IFMBEBILOG - GJAHR | Struktur zur Listausgabe Export/Import Reports GALA | FMDK | EA-PS | EA-PS |
245 | Table | IFMBLIN - FISC_YEAR | Budgetary Ledger Interface | FMFS_CORE_E | APPL | SAP_FIN |
246 | Table | IFMBLREGCCO - GJAHR | Structrure | FMBL_EXT_E | EA-PS | EA-PS |
247 | Table | IFMBUM1 - GJAHR | Structure for RFFMBUM1_ALV | FMBU_E | EA-PS | EA-PS |
248 | Table | IFMBUM6_ITEM1 - GJAHR | OUTPUT STRUCTURE FOR RFFMBUM6 | FMBU_E | EA-PS | EA-PS |
249 | Table | IFMBUM6_ITEM2 - GJAHR | OUTPUT STRUCTURE FOR RFFMBUM6 | FMBU_E | EA-PS | EA-PS |
250 | Table | IFMBUM6_ITEM3 - GJAHR | OUTPUT STRUCTURE FOR RFFMBUM6 | FMBU_E | EA-PS | EA-PS |
251 | Table | IFMBUMALV - FYEAR | Output structure for RFFMBUM* reports | FMBU_E | EA-PS | EA-PS |
252 | Table | IFMBWACTCOIT_ISPS - REFRYEAR | BW: Extraction Structure for FMIA | FM_BW_IS_PS | EA-PS | EA-PS |
253 | Table | IFMCFDY - GJAHR | FM: CF screen fields | FMCF_CORE | APPL | SAP_FIN |
254 | Table | IFMCFSB - GJAHR | FM - CF: Carryforward rules - transfer structure | FMBS | APPL | SAP_FIN |
255 | Table | IFMCIDY - GJAHR_VOR | Screen Field of Commitment Items | FMMD_CORE | APPL | SAP_FIN |
256 | Table | IFMCIDY - GJAHR | Screen Field of Commitment Items | FMMD_CORE | APPL | SAP_FIN |
257 | Table | IFMCIKEY - GJAHR | Key Fields Commitment Items (Table FMCI) | FMMD_CORE | APPL | SAP_FIN |
258 | Table | IFMDECKHK - GJAHR | Assignment of FM Account Assignment to Cvr Pool (for Screen) | FMOV_CORE | APPL | SAP_FIN |
259 | Table | IFMDECKHK2 - GJAHR | Assignment of FM Account Assignment to Cover Pool | FMOV_CORE | APPL | SAP_FIN |
260 | Table | IFMDERIVE_SOURCE_AREA - FISC_YEAR | Source fields for deriving BL Area | FMFG_BLEXT_E | EA-PS | EA-PS |
261 | Table | IFMDOCS4CLEAR - GJAHR | Structure for Request Clearing | FMFI | EA-PS | EA-PS |
262 | Table | IFMEISA - GJAHR | Hierarchy of FM Account Assignment Elements | FMRP_CORE | APPL | SAP_FIN |
263 | Table | IFMEISA1 - GJAHR | Hierarchy of Funds Management Account Assignment | FMRP_CORE | APPL | SAP_FIN |
264 | Table | IFMEISA2 - GJAHR | View Managing Center | FMRP_CORE | APPL | SAP_FIN |
265 | Table | IFMEISA3 - GJAHR | View Balance Funds Center | FMRP_CORE | APPL | SAP_FIN |
266 | Table | IFMEISB - GJAHR | Cash Budget Management | FFCBR | APPL | SAP_FIN |
267 | Table | IFMEPAO - GJAHR | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
268 | Table | IFMEPAO - VGJHR | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
269 | Table | IFMEUFDOCS - GJAHR | Structure for Document Selection | FMEUF_E | EA-PS | EA-PS |
270 | Table | IFMEUF_DOC_SEL - GJAHR | Selection of documents for certification correction | FMEUF_E | EA-PS | EA-PS |
271 | Table | IFMEUF_DOC_SELECT - GJAHR | Relevant fields in selected FI document lines | FMEUF_E | EA-PS | EA-PS |
272 | Table | IFMEUF_EXP - GJAHR | Structure for Maintenance of Certification List | FMEUF_E | EA-PS | EA-PS |
273 | Table | IFMEUF_EXP_MAINT - GJAHR | OBSOLETE Structure for Maintenance of Certification List | FMEUF_E | EA-PS | EA-PS |
274 | Table | IFMEUF_EXP_RUN - GJAHR | Line Structure for Processing the Certification Run | FMEUF_E | EA-PS | EA-PS |
275 | Table | IFMEUF_ITEMKEY - GJAHR | Key of document line to be certified | FMEUF_E | EA-PS | EA-PS |
276 | Table | IFMEUF_ITEMKEY_AMT - GJAHR | Line items with amounts | FMEUF_E | EA-PS | EA-PS |
277 | Table | IFMEUF_ITEMKEY_EXT - GJAHR | Key of document line to be certified (Extended) | FMEUF_E | EA-PS | EA-PS |
278 | Table | IFMEUF_WT_INFO - GJAHR | Withholding tax information of the certified documents | FMEUF_E | EA-PS | EA-PS |
279 | Table | IFMF4DY - GJAHR | Structure for the F4 Help for Commitment Items | FMMD_CORE | APPL | SAP_FIN |
280 | Table | IFMFGAAPAYBASIC - REFGJAHR | Payment by fund: Selection criteria | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
281 | Table | IFMFGAAPAYSEL - REFGJAHR | Payment by fund: Structure for Selection Screen | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
282 | Table | IFMFGAAPAY_CLEAR - GJAHR | Structure to clear open items | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
283 | Table | IFMFGAAPAY_OPIT - GJAHR | Payment by account assignment: Posting structure | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
284 | Table | IFMFGAAPAY_POSTKEY - GJAHR | Key of payment lines | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
285 | Table | IFMFGRCN_FIELDS_AVC - RYEAR | Reconciliation: List of fields supported by AVC data providr | FMFG_RECON_E | EA-PS | EA-PS |
286 | Table | IFMFGRCN_FIELDS_BCS - FISCYEAR | Reconciliation: List of fields supported by BCS data providr | FMFG_RECON_E | EA-PS | EA-PS |
287 | Table | IFMFGRCN_FIELDS_BCS - RYEAR | Reconciliation: List of fields supported by BCS data providr | FMFG_RECON_E | EA-PS | EA-PS |
288 | Table | IFMFGRCN_FIELDS_BCST - RYEAR | Reconciliation: List of fields supported by BCS Totals | FMFG_RECON_E | EA-PS | EA-PS |
289 | Table | IFMFGRCN_FIELDS_BP - GJAHR | Reconciliation: List of fields supported by BCS data providr | FMFG_RECON_E | EA-PS | EA-PS |
290 | Table | IFMFGRCN_FIELDS_CO - GJAHR | Reconciliation fields available from CO Actuals provider | FMFG_RECON_E | EA-PS | EA-PS |
291 | Table | IFMFGRCN_FIELDS_FMA - RYEAR | Reconciliation fields available from FM Actuals provider | FMFG_RECON_E | EA-PS | EA-PS |
292 | Table | IFMFGRCN_FIELDS_GL - RYEAR | Reconciliation: List of fields supported by GL data provider | FMFG_RECON_E | EA-PS | EA-PS |
293 | Table | IFMFGRCN_FIELDS_L90 - RYEAR | Reconciliation: fields supported by SL 95 data provider | FMFG_RECON_E | EA-PS | EA-PS |
294 | Table | IFMFGRCN_FIELDS_L95 - RYEAR | Reconciliation: fields supported by SL 95 data provider | FMFG_RECON_E | EA-PS | EA-PS |
295 | Table | IFMFGRCN_FIN_FIELDS - FISC_YEAR | Structure for reconciliation derivation tool | FMFG_RECON_E | EA-PS | EA-PS |
296 | Table | IFMFGRCN_ITEM - FISC_YEAR | Standard fields to be used in Reconciliation drilldown/match | FMFG_RECON_E | EA-PS | EA-PS |
297 | Table | IFMFGRCN_ITEM_AVC - FISC_YEAR | Structure for item level data from AVC reconciliation provid | FMFG_RECON_E | EA-PS | EA-PS |
298 | Table | IFMFGRCN_ITEM_AVC - RYEAR | Structure for item level data from AVC reconciliation provid | FMFG_RECON_E | EA-PS | EA-PS |
299 | Table | IFMFGRCN_ITEM_BCS - FISCYEAR | Structure for item level data from BCS reconciliation provid | FMFG_RECON_E | EA-PS | EA-PS |
300 | Table | IFMFGRCN_ITEM_BCS - FISC_YEAR | Structure for item level data from BCS reconciliation provid | FMFG_RECON_E | EA-PS | EA-PS |
301 | Table | IFMFGRCN_ITEM_BCS - RYEAR | Structure for item level data from BCS reconciliation provid | FMFG_RECON_E | EA-PS | EA-PS |
302 | Table | IFMFGRCN_ITEM_BCST - RYEAR | Structure for item level data from BCS Totals | FMFG_RECON_E | EA-PS | EA-PS |
303 | Table | IFMFGRCN_ITEM_BCST - FISC_YEAR | Structure for item level data from BCS Totals | FMFG_RECON_E | EA-PS | EA-PS |
304 | Table | IFMFGRCN_ITEM_BP - FISC_YEAR | Structure for item level data from BCS reconciliation provid | FMFG_RECON_E | EA-PS | EA-PS |
305 | Table | IFMFGRCN_ITEM_BP - GJAHR | Structure for item level data from BCS reconciliation provid | FMFG_RECON_E | EA-PS | EA-PS |
306 | Table | IFMFGRCN_ITEM_CO - FISC_YEAR | Structure for item level data from CO reconciliation provide | FMFG_RECON_E | EA-PS | EA-PS |
307 | Table | IFMFGRCN_ITEM_CO - GJAHR | Structure for item level data from CO reconciliation provide | FMFG_RECON_E | EA-PS | EA-PS |
308 | Table | IFMFGRCN_ITEM_FMA - RYEAR | Structure for item level data from FMA reconciliation provid | FMFG_RECON_E | EA-PS | EA-PS |
309 | Table | IFMFGRCN_ITEM_FMA - FISC_YEAR | Structure for item level data from FMA reconciliation provid | FMFG_RECON_E | EA-PS | EA-PS |
310 | Table | IFMFGRCN_ITEM_GL - FISC_YEAR | Structure for item level data from GL reconciliation provide | FMFG_RECON_E | EA-PS | EA-PS |
311 | Table | IFMFGRCN_ITEM_GL - GJAHR | Structure for item level data from GL reconciliation provide | FMFG_RECON_E | EA-PS | EA-PS |
312 | Table | IFMFGRCN_ITEM_L90 - FISC_YEAR | Structure for item level data from SL 90 provider | FMFG_RECON_E | EA-PS | EA-PS |
313 | Table | IFMFGRCN_ITEM_L90 - RYEAR | Structure for item level data from SL 90 provider | FMFG_RECON_E | EA-PS | EA-PS |
314 | Table | IFMFGRCN_ITEM_L95 - FISC_YEAR | Structure for item level data from SL 95 provider | FMFG_RECON_E | EA-PS | EA-PS |
315 | Table | IFMFGRCN_ITEM_L95 - RYEAR | Structure for item level data from SL 95 provider | FMFG_RECON_E | EA-PS | EA-PS |
316 | Table | IFMFGRCN_MATCH_RESULT - R_FISC_YEAR | Structure for displaying results of reconciliation rule eval | FMFG_RECON_E | EA-PS | EA-PS |
317 | Table | IFMFGRCN_MATCH_RESULT - L_FISC_YEAR | Structure for displaying results of reconciliation rule eval | FMFG_RECON_E | EA-PS | EA-PS |
318 | Table | IFMFGRCN_RESULTS_AVC - RYEAR | Structure to store results of slice evaluation: AVC Provider | FMFG_RECON_E | EA-PS | EA-PS |
319 | Table | IFMFGRCN_RESULTS_BCS - RYEAR | Structure to store results of slice evaluation: BCS Provider | FMFG_RECON_E | EA-PS | EA-PS |
320 | Table | IFMFGRCN_RESULTS_BCS - FISCYEAR | Structure to store results of slice evaluation: BCS Provider | FMFG_RECON_E | EA-PS | EA-PS |
321 | Table | IFMFGRCN_RESULTS_BCST - RYEAR | Structure to store results of slice evaluation: BCS Provider | FMFG_RECON_E | EA-PS | EA-PS |
322 | Table | IFMFGRCN_RESULTS_BP - GJAHR | Structure to store results of slice evaluation: BCS Provider | FMFG_RECON_E | EA-PS | EA-PS |
323 | Table | IFMFGRCN_RESULTS_CO - GJAHR | Structure to store results of slice evaluation: CO Provider | FMFG_RECON_E | EA-PS | EA-PS |
324 | Table | IFMFGRCN_RESULTS_FMA - RYEAR | Structure to store results of slice evaluation: FMA Provider | FMFG_RECON_E | EA-PS | EA-PS |
325 | Table | IFMFGRCN_RESULTS_GL - RYEAR | Structure to store results of slice evaluation: GL Provider | FMFG_RECON_E | EA-PS | EA-PS |
326 | Table | IFMFGRCN_RESULTS_L90 - RYEAR | Structure to store results of slice evaluation: SL 90 provdr | FMFG_RECON_E | EA-PS | EA-PS |
327 | Table | IFMFGRCN_RESULTS_L95 - RYEAR | Structure to store results of slice evaluation: SL 95 provdr | FMFG_RECON_E | EA-PS | EA-PS |
328 | Table | IFMFG_MM_PRPO - RGJAHR | Structure for new PR PO Screen | FMFG_MM_E | EA-PS | EA-PS |
329 | Table | IFMFG_PO_HISTORY - GJAHR | Structure for ALV List for RFFMFG_PO_HISTORY | FMFG_MM_E | EA-PS | EA-PS |
330 | Table | IFMFG_SO_HISTORY - GJAHR | Sales Order History | FMFG_RPT_E | EA-PS | EA-PS |
331 | Table | IFMFIPEX - GJAHR | FIFM: Commitment Item Master Data Reporting | FMRP_CORE | APPL | SAP_FIN |
332 | Table | IFMFIPEXK - GJAHR | FIFM: Stammdatenreporting Finanzposition(Kommunen) | FMKO | EA-PS | EA-PS |
333 | Table | IFMFMCJ - GJAHR | Struktur für den Druck einer Quittung | FMKO | EA-PS | EA-PS |
334 | Table | IFMHRINTDY - GJAHR | Screen Structure Generate HR Commitment Items | FMMD_CORE | APPL | SAP_FIN |
335 | Table | IFMIKEW - GJAHR | Einwohnerzahl pro Finanzkreis, Haushaltsjahr | FMKO | EA-PS | EA-PS |
336 | Table | IFMILISPSINP - GJAHR | ISPS-Parameter Call Line Item List ISPS-CA | FMRP | EA-PS | EA-PS |
337 | Table | IFMKAFIP - GJAHR | FIFM: Master Data Reporting on Cost Element Commitment Item | FMRP_CORE | APPL | SAP_FIN |
338 | Table | IFMKANOR - GJAHR | Struktur für das Formular Annahmeanordnung | FMKO | EA-PS | EA-PS |
339 | Table | IFMKBLD - RGJAHR | Struktur für den Druck Mittelreservierung | FMKO | EA-PS | EA-PS |
340 | Table | IFMKBLD - GJAHR | Struktur für den Druck Mittelreservierung | FMKO | EA-PS | EA-PS |
341 | Table | IFMKJAHR - GJAHR | Struktur für die Jahresfelder | FMKO | EA-PS | EA-PS |
342 | Table | IFMOVFMAA - GJAHR | Screen Structure for FMAA | FMOV | EA-PS | EA-PS |
343 | Table | IFMOVPOOL - GJAHR | Interface for Cover Pool Maintenance | FMOV | EA-PS | EA-PS |
344 | Table | IFMPDOC - GJAHR | Payment Directives: Structure for Posting List | FMPDOC_E | EA-PS | EA-PS |
345 | Table | IFMPDSEL - REFGJAHR | Payment Directives: Structure for Selection Screen | FMPDOC_E | EA-PS | EA-PS |
346 | Table | IFMPDSEL - PGJAHR | Payment Directives: Structure for Selection Screen | FMPDOC_E | EA-PS | EA-PS |
347 | Table | IFMPGDY - GJAHR | Screen Fields of Commitment Items in FM Area/Fiscal Year | FMMD_CORE | APPL | SAP_FIN |
348 | Table | IFMPOSHI - GJAHR | Transfer Structure Commitment Item Hierarchy | FMBU_CORE | APPL | SAP_FIN |
349 | Table | IFMREP1AAX - GJAHR | Structure for Report RFFMEP1AAX | FMRP | EA-PS | EA-PS |
350 | Table | IFMREP1AX - GJAHR | Structure for Program RFFMEP1AX | FMRP | EA-PS | EA-PS |
351 | Table | IFMREP1BX - GJAHR | Structure for Program RFFMEP1BX | FMRP | EA-PS | EA-PS |
352 | Table | IFMREP1CX - GJAHR | Structure for Program RFFMEP1cX | FMRP | EA-PS | EA-PS |
353 | Table | IFMREP1FX - GJAHR | Structure for Program RFFMEP1FX | FMRP | EA-PS | EA-PS |
354 | Table | IFMREP1GX - GJAHR | Structure for Programs RFFMEP1GX, RFFMEP2GX, RFFMEP3GX | FMRP | EA-PS | EA-PS |
355 | Table | IFMREP1OX - GJAHR | Structure for Program RFFMEP1OX | FMRP | EA-PS | EA-PS |
356 | Table | IFMREP2FX - GJAHR | Structure for Program RFFMEP2FX | FMRP | EA-PS | EA-PS |
357 | Table | IFMREP3AX - GJAHR | Structure for Program RFFMEP3X | FMRP | EA-PS | EA-PS |
358 | Table | IFMREP4BX - GJAHR | Structure for Program RFFMEP4BX | FMRP | EA-PS | EA-PS |
359 | Table | IFMREPGAX - GJAHR | Structure for Report RFFMEPGAX | FMRP | EA-PS | EA-PS |
360 | Table | IFMREP_LDB_B01 - FISCYEAR | Structure for program RFFMREP_LDB_B01 | FMBPA_E | EA-PS | EA-PS |
361 | Table | IFMREP_LDB_B02 - RYEAR | Structure for program RFFMBCS_LDB_B02 | FMBPA_E | EA-PS | EA-PS |
362 | Table | IFMREQHEAD - GJAHR | Kopf des Beleges | FMKO | EA-PS | EA-PS |
363 | Table | IFMREQHEAD - VGJHR | Kopf des Beleges | FMKO | EA-PS | EA-PS |
364 | Table | IFMREQLINE - GJAHR | Struktur VBSEG | FMKO | EA-PS | EA-PS |
365 | Table | IFMRKEVW_HEADER - GJAHR | Header für Formular | FMKO | EA-PS | EA-PS |
366 | Table | IFMRKEVW_HEADER - GJAHR_VOR | Header für Formular | FMKO | EA-PS | EA-PS |
367 | Table | IFMRKFPA - GJAHR | Struktur für Report Finanzplan Teil A | FMKO | EA-PS | EA-PS |
368 | Table | IFMRKFPA_DATA - GJAHR | Struktur für Report Finanzplan Teil A | FMKO | EA-PS | EA-PS |
369 | Table | IFMRKHPL_HEADER - GJAHR | Header für Formular | FMKO | EA-PS | EA-PS |
370 | Table | IFMRKHPL_HEADER - GJAHR_VOR | Header für Formular | FMKO | EA-PS | EA-PS |
371 | Table | IFMRKKAB - GJAHR | Struktur für den Report Barkassenabschluß | FMKO | EA-PS | EA-PS |
372 | Table | IFMRKTITLE - GJAHR | Struktur: Titel und Überschriften | FMKO | EA-PS | EA-PS |
373 | Table | IFMRKVER - GJAHR | Struktur für Report Übersicht über VE's | FMKO | EA-PS | EA-PS |
374 | Table | IFMRKVER_DATA - GJAHR | Struktur für Report Übersicht über VE's | FMKO | EA-PS | EA-PS |
375 | Table | IFMROPOS - RGJAHR | Recurring amounts: editing structure | FMFG_RECURRING_E | EA-PS | EA-PS |
376 | Table | IFMRSHFMLOG - GJAHR | Struktur Listausgabe RSHFM002 | FMKO | EA-PS | EA-PS |
377 | Table | IFMRTO10X - GJAHR | Structure for Program RFFMTO1OX | FMRP | EA-PS | EA-PS |
378 | Table | IFMSAKFIPO - GJAHR | FIFM: Structure for G/L Account Assignment to Cmmt Item | FMRP_CORE | APPL | SAP_FIN |
379 | Table | IFMSN - GJAHR | Collective Expenditure Rules | FMOV_CORE | APPL | SAP_FIN |
380 | Table | IFMSTATUS - GJAHR | FIFM: Status for FIFM Account Assignment Objects | FMMD_CORE | APPL | SAP_FIN |
381 | Table | IFMSYSTAT - GJAHR | FIFM: Structure for Status Management Screen Fields | FMBS | APPL | SAP_FIN |
382 | Table | IFMTO50 - GJAHR | Field List in Program RFFMTO50 | FMRP | EA-PS | EA-PS |
383 | Table | IFMUDBGDOC - BGGJAHR | Partial Payment Items: Revenues Increasing the Budget | FMOV | EA-PS | EA-PS |
384 | Table | IFMUDECK - FIGJAHR | Additional revs increasing budget info in document entry | FMOV_CORE | APPL | SAP_FIN |
385 | Table | IFMUDPOOL - GJAHR | Screen Struct. for Maintenance: Assign Cvr Pool<->Revs FMAA | FMOV | EA-PS | EA-PS |
386 | Table | IFMUDRULESCR - GJAHR | Rules for Revenues Increasing Budget | FMOV | EA-PS | EA-PS |
387 | Table | IFMUSERDIM - GJAHR | Struktur zum Setzen des kundeneigenen Felds (USERDIM) | FMKO | EA-PS | EA-PS |
388 | Table | IFMUSFG_FMUSFGA - RYEAR | Actual line item table | FMFG_RPT_E | EA-PS | EA-PS |
389 | Table | IFMUSFG_SF224_DERIVE - RYEAR | Source/target fields used by the SF224 derivation | FMFG_RPT_E | EA-PS | EA-PS |
390 | Table | IFMVERP - GJAHR | Effect of Commitment Authorizations on Cash Effectivity | FMRP | EA-PS | EA-PS |
391 | Table | IFMVVWM - GJAHR | Struktur für Veränderungsnachweis | FMKO | EA-PS | EA-PS |
392 | Table | IFM_ABP_CONTROL_DATA - FM_YEAR | Control data for automatic budget postings | FMFG_ABP_E | EA-PS | EA-PS |
393 | Table | IFM_BAL_DIRECTINPUT - GJAHR | Structure for protocol (direct input) | FMFI | EA-PS | EA-PS |
394 | Table | IFM_BAL_REVERSE - GJAHR | Application Log: Output Structure for Reversal Deferral | FMFI | EA-PS | EA-PS |
395 | Table | IFM_BAL_SR - GJAHR | Application Log: Output Structure for Standing Requests | FMFI | EA-PS | EA-PS |
396 | Table | IFM_CCF_AMOUNTS - GJAHR | Amounts from Commitment Records (for Chain Carryforward) | FMBS_ADDON | EA-PS | EA-PS |
397 | Table | IFM_CCF_AMOUNTS_FI - GJAHR | Amounts from FI Records (for Chain Carryforward) | FMBS_ADDON | EA-PS | EA-PS |
398 | Table | IFM_CCF_CHAA - GJAHR | FM Closing Operations: Reassignment of External Documents | FMBS_ADDON | EA-PS | EA-PS |
399 | Table | IFM_CCL_MESSAGES - GJAHR | FM FYC: Closing Open Items - Return Parameter | FMBS_ADDON | EA-PS | EA-PS |
400 | Table | IFM_CCL_OUTPUT_LIST - GJAHR | FM FYC: Output Structure for Closing Open Items | FMBS_ADDON | EA-PS | EA-PS |
401 | Table | IFM_CCL_TOTALS_LIST - GJAHR | FM FYC: Output Structure for Closing Open Items | FMBS_ADDON | EA-PS | EA-PS |
402 | Table | IFM_CCOVR_CONTROL_DATA - GJAHR | Control Data for Ressignment of Budget ID | FMBS_ADDON | EA-PS | EA-PS |
403 | Table | IFM_FMCFSB_ENQ - GJAHR | Substructure of FMCFSB for locking purposes | FMBS | APPL | SAP_FIN |
404 | Table | IFM_FYC_BUDGET_CF - GJAHR | Total Record Reconciliation for Fiscal Year Change (FM) | FMBS_ADDON | EA-PS | EA-PS |
405 | Table | IFM_FYC_CONTROL_DATA - GJAHR | Control Data for Automatic Value Adjustments | FMBS_ADDON | EA-PS | EA-PS |
406 | Table | IFM_FYC_CONTROL_DATA_VA - GJAHR | Control Data for Automatic Value Adjustments | FMBS_ADDON | EA-PS | EA-PS |
407 | Table | IFM_HH_FICTR_KEY - FISCAL_YEAR | Import Structure for FM_FYC_HH_FICTR_READ | FMFS | EA-PS | EA-PS |
408 | Table | IFM_KTABS_ZEITBUCH - GJAHR | Structure for New Day-End Closing - Time Journal | FMKW | EA-PS | EA-PS |
409 | Table | IFM_MHND_PRINT - GJAHR | MHNK Collector: Dunning Data (used for printing) | FMKW | EA-PS | EA-PS |
410 | Table | IFM_MHND_PRINT - MGJAHR | MHNK Collector: Dunning Data (used for printing) | FMKW | EA-PS | EA-PS |
411 | Table | IFM_PAY_EU_ALV - GJAHR | ALV Display for EU Reports | FMFI_EU | EA-PS | EA-PS |
412 | Table | IFM_PAY_EU_ALV2 - GJAHR | ALV Display for EU Reports | FMFI_EU | EA-PS | EA-PS |
413 | Table | IFM_S_RFFMRC00 - GJAHR | Struct for report RFFMRCOO Level Line Items and Totals Rec | FMFS_E | EA-PS | EA-PS |
414 | Table | IGLPCT - RYEAR | EC-PCA: Internal Structure for Lock Object | KE1 | APPL | SAP_FIN |
415 | Table | IHB_PAYRQ - GJAHR | IHB: Help Structure for Payment Order | FKBI | EA-FINSERV | EA-FINSERV |
416 | Table | IHC_STR_PAYRQ_LIST - FISC_YEAR | PAYRQ According to BAPI Str. BAPI2021_LIST | FIN_IHC | EA-FINSERV | EA-FINSERV |
417 | Table | IHC_STR_PAYRQ_LIST_CANCEL - FISC_YEAR | Reversal Structure for Removed Payment Requests | FIN_IHC | EA-FINSERV | EA-FINSERV |
418 | Table | IHC_STR_PAYRQ_REF - FISC_YEAR | PAYRQ References | FIN_IHC | EA-FINSERV | EA-FINSERV |
419 | Table | IHC_STR_PAYRQ_STATUS - FISC_YEAR | Statuses of Generated Payment Requests | FIN_IHC | EA-FINSERV | EA-FINSERV |
420 | Table | IHC_STR_PN_PAYRQ - GJAHR | PAYRQ of a Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
421 | Table | IHC_STR_POLL_EXT_DOC - FISC_YEAR | IHC: External Document Polling | FIN_IHC | EA-FINSERV | EA-FINSERV |
422 | Table | IHEAD_PSO - GJAHR | IS-PS: Additional Data Document Header Requests | FMFI | EA-PS | EA-PS |
423 | Table | IHRFPMPOS - FISCYEAR | Extraction Structure for HRFPM | PAOC_FPM_BW | EA-HR | EA-HRGXX |
424 | Table | IICRCA_KEY - GJAHR | ICRC: Items to be Reconciled - Key Fields | FB_ICRC | EA-FIN | EA-FIN |
425 | Table | IIKPF - GJAHR | Import of IKPF for FM physical inventory | MB | APPL | SAP_APPL |
426 | Table | IISEG - GJAHR | Import ISEG for FM physical inventory | MB | APPL | SAP_APPL |
427 | Table | IJBA_US_ALM_PREFIX - GJAHR | Prefix Strucutre for ALM Datasource Generation | JBA_US | EA-FINSERV | EA-FINSERV |
428 | Table | IJBA_US_ALM_REP_UNIFIED - GJAHR | ALM Unified Structure For BW Extraction | JBA_US | EA-FINSERV | EA-FINSERV |
429 | Table | IKNB4 - JAHXX | Payment History at Control Area Level | FBAS | APPL | SAP_FIN |
430 | Table | IKPF - GJAHR | Header: Physical Inventory Document | MB | APPL | SAP_APPL |
431 | Table | IMA_S_APPREQPLANYEARMULTI - FISCAL_YEAR | Annual Plan | AIR | APPL | SAP_FIN |
432 | Table | IMA_S_IVART_PERIOD - COSTS_START | Overview Planning: Infos on App. Request Type | AIR | APPL | SAP_FIN |
433 | Table | IMA_S_IVART_PERIOD - COSTS_END | Overview Planning: Infos on App. Request Type | AIR | APPL | SAP_FIN |
434 | Table | IMA_S_IVART_PERIOD - REVENUES_END | Overview Planning: Infos on App. Request Type | AIR | APPL | SAP_FIN |
435 | Table | IMA_S_IVART_PERIOD - REVENUES_START | Overview Planning: Infos on App. Request Type | AIR | APPL | SAP_FIN |
436 | Table | IMCKF - FISC_YEAR | IM Summarization: Key figures | AIC | APPL | SAP_FIN |
437 | Table | IMPU - GJAHR | Texts for cap. inv. program positions | AIP | APPL | SAP_FIN |
438 | Table | IMP_REFTAB - GJAHR | Interface to Invoice: Reason Code Information | FMFG_PPA_E | EA-PS | EA-PS |
439 | Table | IMREP_MSEG - GJAHR | Structure for reporting material documents / inv. management | MB | APPL | SAP_APPL |
440 | Table | IMTT - GJAHR | Capital Investment Program Texts | AIP | APPL | SAP_FIN |
441 | Table | IMZR - GJAHR | Assignment Table: CO Object - Cap.Inv.Prog.Pos. (Reports) | AIP | APPL | SAP_FIN |
442 | Table | INBALB3 - GJAHR | Interest Calculation Balancing Block in PS | KAPI | APPL | SAP_APPL |
443 | Table | INCASH_M340_ES - INVOICE_YEAR | Historical Data for Incash Payment(for Model 340) | ID-FI-ES | APPL | SAP_FIN |
444 | Table | INCL_RPSCO - GJAHR | Include structure for drill-down characteristics in PS | KAHF | APPL | SAP_APPL |
445 | Table | INTIPF - INT_GJAHR | FI Item Interest Calculation: Infos per Form | FINT | APPL | SAP_FIN |
446 | Table | INTIT - GJAHR | FI Item Interest Calculation: Structure for Interest Calc. | FINT | APPL | SAP_FIN |
447 | Table | INTITF - GJAHR | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FINT | APPL | SAP_FIN |
448 | Table | INTITFX - GJAHR_TO | Fixed Interest Amounts per Invoice | FINT | APPL | SAP_FIN |
449 | Table | INTITFX - GJAHR | Fixed Interest Amounts per Invoice | FINT | APPL | SAP_FIN |
450 | Table | INTITHE - GJAHR | Until When Was Interest Calculated for Item? | FINT | APPL | SAP_FIN |
451 | Table | INTITIT - GJAHR | Interest Calculation Details per Item | FINT | APPL | SAP_FIN |
452 | Table | INTITIT - GJAHR_TO | Interest Calculation Details per Item | FINT | APPL | SAP_FIN |
453 | Table | INTITPF - GJAHR_TO | Interest Data per Form and Posting | FINT | APPL | SAP_FIN |
454 | Table | INTIT_EXT - GJAHR_TO | FI Item Interest Calculation: Structure for Interest Display | FINT | APPL | SAP_FIN |
455 | Table | INTIT_EXT - GJAHR | FI Item Interest Calculation: Structure for Interest Display | FINT | APPL | SAP_FIN |
456 | Table | INTIT_EXTF - GJAHR_TO | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FINT | APPL | SAP_FIN |
457 | Table | INTIT_EXTF - GJAHR | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FINT | APPL | SAP_FIN |
458 | Table | INTIT_LOG - GJAHR | Log for Interest Calculation | FINT | APPL | SAP_FIN |
459 | Table | INVFO - GJAHR | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
460 | Table | INVHEAD - GJAHR | Header fields, IDoc inbound processing, store phys. invent. | WFWW | APPL | SAP_APPL |
461 | Table | INVHEAD - PERIOD_GJAHR | Header fields, IDoc inbound processing, store phys. invent. | WFWW | APPL | SAP_APPL |
462 | Table | INVPOSITION - BELF_GJAHR | Item data, inbound IDoc processing, store physical inventory | WFWW | APPL | SAP_APPL |
463 | Table | INV_INV_TRANSF_CORE - GJAHR | Data Part Transfer Table for Bill Data to FI-CA | EE_DEREG_INV | IS-U/CCS | IS-UT |
464 | Table | INV_INV_TRANSF_INDX - GJAHR | Index for Table TINV_INV_TRANS | EE_DEREG_INV | IS-U/CCS | IS-UT |
465 | Table | INV_ISEG - Y_GJAHR | Structure for Output of ISEG for Phys. Inventory Documents | MB | APPL | SAP_APPL |
466 | Table | INV_ISEG - GJAHR | Structure for Output of ISEG for Phys. Inventory Documents | MB | APPL | SAP_APPL |
467 | Table | INV_ISEG_DETAILVIEW - GJAHR | Structure for Output of ISEG for Detail View of PI Documents | MB | APPL | SAP_APPL |
468 | Table | INV_PYMT_DATA_EX - GJAHR | CRM: Invoice Payment Details for Billing Document | FBAS | APPL | SAP_FIN |
469 | Table | INV_UPD_TRANSF_AGG_OP - GJAHR | Parameter for Updating Aggregated OP TINV_INV_TRANSF | EE_DEREG_INV | IS-U/CCS | IS-UT |
470 | Table | IOGOMO - GJAHR | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
471 | Table | IOOPGOMO - GJAHR | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
472 | Table | IOSOGOMO - GJAHR | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
473 | Table | IPASSG_SINGLE - GJAHR | Program Assignment | AIP | APPL | SAP_FIN |
474 | Table | IPM_CR_LIST_HEADER - GJAHR | Header Structure for List Display of IPM Trans.Posting Docs | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
475 | Table | IPM_CR_LIST_ITEM - GJAHR | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
476 | Table | IPRQH - GJAHR | Payment Request Header Data (External Interface) | FMFI_EU | EA-PS | EA-PS |
477 | Table | IPRQI - GJAHR | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
478 | Table | IRBKPF - GJAHR | Logistics Invoice Verification, Invoice Documents | MRM | APPL | SAP_APPL |
479 | Table | IRSGTAB - GJAHR | Complete Table of Residual Items with Reasons | FBAS | APPL | SAP_FIN |
480 | Table | ISAERSLIST - GJAHR | ERS Collective Settlement List | ISAUTO_MRM | DIMP | ECC-DIMP |
481 | Table | ISAUTO_RAPDATA - GJAHR | Data Structure for Automotive Revaluation | ISAUTO_MRM | DIMP | ECC-DIMP |
482 | Table | ISAUTO_RAPSEGTAB - GJAHR | Structure: Data and Message Collector Revaluation (RAP) | ISAUTO_MRM | DIMP | ECC-DIMP |
483 | Table | ISCD_BROK_SALD_ANZ - YEAR_BROK | Broker Balance Display Selection Parameters | ISCDBROK | FS-CD | INSURANCE |
484 | Table | ISCJ_CHECK_STACKS - FISC_YEAR | Cash Journal Structure Screen 0500 SAPLFCJ0_MAIN_FORM | CAJO | APPL | SAP_FIN |
485 | Table | ISCJ_CR_POSTINGS - FISC_YEAR | Structure for Additions to Cash Journal | CAJO | APPL | SAP_FIN |
486 | Table | ISCJ_CR_SPLIT_POSTINGS - FISC_YEAR | Structure for Split Checks Received in Cash Journal | CAJO | APPL | SAP_FIN |
487 | Table | ISCJ_E_POSTINGS - FISC_YEAR | Structure for Cash Journal expenses | CAJO | APPL | SAP_FIN |
488 | Table | ISCJ_E_SPLIT_POSTINGS - FISC_YEAR | Structure for Split Cash Journal Expenses | CAJO | APPL | SAP_FIN |
489 | Table | ISCJ_POSTINGS - FISC_YEAR | Cash Journal Structure Screen 0100 SAPMFCJ0 | CAJO | APPL | SAP_FIN |
490 | Table | ISCJ_R_POSTINGS - FISC_YEAR | Structure for Cash Journal receipts | CAJO | APPL | SAP_FIN |
491 | Table | ISCJ_R_SPLIT_POSTINGS - FISC_YEAR | Structure for Split Additions to Cash Journal | CAJO | APPL | SAP_FIN |
492 | Table | ISEG - GJAHR | Physical Inventory Document Items | MB | APPL | SAP_APPL |
493 | Table | ISEGO1 - GJAHR | Appendix for Physical Inventory Conversion Parameters | OIB | IS-OIL | IS-OIL |
494 | Table | ISEGO2 - GJAHR | Appendix for Physical Inventory Additional Quantities | OIB | IS-OIL | IS-OIL |
495 | Table | ISEG_SEL - GJAHR | Key Fields From ISEG Table (Without Client) | MB | APPL | SAP_APPL |
496 | Table | ISH_CANCEL_COPAYMENT - GJAHR | IS-H: Rechnungen für Amb. Zuzahlung, die zu stornieren sind | NDE1 | IS-H | IS-H |
497 | Table | ISH_INV_CLEARING_INFO - GJAHR | IS-H: Clearing Information for an Invoice | NPAS | IS-H | IS-H |
498 | Table | ISH_INV_NO - GJAHR | IS-H: SD Document Number/FI Document Number | NPAS | IS-H | IS-H |
499 | Table | ISH_PAYMENT_OPEN_ITEMS - GJAHR | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
500 | Table | ISH_PRINT1_ZUZ_AVIS_PDF - GJAHR | Structure for PDF Interface | NPAS | IS-H | IS-H |