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 | ISH_VBRK_DETAIL - GJAHR | IS-H: VBRK with Extra Details | NPAS | IS-H | IS-H |
2 | Table | ISH_VBRK_LU - GJAHR | IS-H: VBRK with Logical Unit Indicator | NPAS | IS-H | IS-H |
3 | Table | ISI_CONS_SETL_DATA - GJAHR | Structure for consignment settlement data | ISIA | DIMP | ECC-DIMP |
4 | Table | ISI_CP_SELECTED_RECORD - GJAHR | Structure for selected recod key | ISIA | DIMP | ECC-DIMP |
5 | Table | ISI_IV_HIST - GJAHR | Structure for invoice history details | ISIA | DIMP | ECC-DIMP |
6 | Table | ISJPINSTALLMENT - GJAHR | Gross amount breakdown multiple tax code with installments | ID-INVSUM-JP | APPL | SAP_FIN |
7 | Table | ISJPINVITEMDSP_L - GJAHR | List structure for ISJP manual clearing | ID-INVSUM-JP | APPL | SAP_FIN |
8 | Table | ISJPINVITEMS12_L - GJAHR | Invoice item structure (report ISJPINVSUM12) | ID-INVSUM-JP | APPL | SAP_FIN |
9 | Table | ISJPINVITEMS40_L - GJAHR | Invoice item structure (report ISJPINVSUM40) | ID-INVSUM-JP | APPL | SAP_FIN |
10 | Table | ISJPINVSUMFI_L - GJAHR | Expanded Structure for FI Transactions | ID-INVSUM-JP | APPL | SAP_FIN |
11 | Table | ISJPINVSUMIT - GJAHR | Line items for invoice summary | ID-INVSUM-JP | APPL | SAP_FIN |
12 | Table | ISJPINVSUMIT_X - GJAHR | Expanded structure for table ISJPINVSUMIT (textes) | ID-INVSUM-JP | APPL | SAP_FIN |
13 | Table | ISJP_ALVGRID - GJAHR | Structure for the ALV GRID control display (reporting) | ID-INVSUM-JP | APPL | SAP_FIN |
14 | Table | ISJP_ALVTREE_FIDOC - GJAHR | Structure for the ALV tree control: display FI Documents | ID-INVSUM-JP | APPL | SAP_FIN |
15 | Table | ISJP_ALVTREE_NODE - GJAHR | Structure for the ALV TREE control display (reporting): node | ID-INVSUM-JP | APPL | SAP_FIN |
16 | Table | ISJP_TREE_NODE - GJAHR | Structure for the ALV TREE control display (reporting): node | ID-INVSUM-JP | APPL | SAP_FIN |
17 | Table | ISMSD_TXW_BI_HD - GJAHR | IS-M/SD: Dual Classification for Billing Header | JSD | IS-M | IS-M |
18 | Table | ISMSD_TXW_SM_HD - GJAHR | IS-M/SD: Dual Classification for Service Settlement Header | JSD | IS-M | IS-M |
19 | Table | ISOIL_RGJVBR15_T8JVB43_PDF - FYEAR | JV PDF Form Suppl. Dtl Rpt - Expenditure Detail | GJVA | EA-JVA | EA-FIN |
20 | Table | ISPCAPRC4 - RYEAR | Extraction Structure for DataSource 0EC_PCA_4 | KE1B_IN | PI_APPL | SAP_FIN |
21 | Table | ISPCAPRC4 - REFRYEAR | Extraction Structure for DataSource 0EC_PCA_4 | KE1B_IN | PI_APPL | SAP_FIN |
22 | Table | ISSRFLDEA - RYEAR | Actual line item table | VVSRFISL | EA-FINSERV | EA-FINSERV |
23 | Table | ISSRFLDEB - RYEAR | Generierte Übergabestruktur zur Tabelle ISSRFLDET | VVSRFISL | EA-FINSERV | EA-FINSERV |
24 | Table | ISSRFLDEP - RYEAR | Plan line items table | VVSRFISL | EA-FINSERV | EA-FINSERV |
25 | Table | ISSRFLDET - RYEAR | Summary table | VVSRFISL | EA-FINSERV | EA-FINSERV |
26 | Table | ISSRPREFLOW - GJAHR | ISSR: Basistabelle/Bewegungstabelle | VVSRFISL | EA-FINSERV | EA-FINSERV |
27 | Table | ISSR_DE_TP_FISL_RE - RYEAR | Empfängerstruktur Einzelbewegungen zur RE-Anlage | VVSRFISL | EA-FINSERV | EA-FINSERV |
28 | Table | ISSR_DE_TP_MFT_LEDGER - RYEAR | Strukt.zur Selekt.der umb.relevanten Daten aus ISSR_RPI_MFT | VVSRFISL | EA-FINSERV | EA-FINSERV |
29 | Table | ISSR_DE_TP_MFT_LEDGER_RET - RYEAR | Strukt.zur Selekt.der umb.relevanten Daten aus ISSR_RPI_MFT | VVSRFISL | EA-FINSERV | EA-FINSERV |
30 | Table | ISSR_DE_TP_RE - GJAHR | Übergabestruktur Einzelbewegungsanzeige RE-Anlage | VVSRFISL | EA-FINSERV | EA-FINSERV |
31 | Table | ISSR_FI_SALD - GJAHR | ISSR: Struktur abgleich FI | VVSRFISL | EA-FINSERV | EA-FINSERV |
32 | Table | ISSR_IF_RWDATA - GJAHR | ISSR: RW und FI-Informationen | VVSRFISL | EA-FINSERV | EA-FINSERV |
33 | Table | ISSR_LOANS - DGJAHR | ISSR: Relevant Fields VDBEKI, VDBEPI | VVSRFISL | EA-FINSERV | EA-FINSERV |
34 | Table | ISSR_MIG_LOANS - DGJAHR | ISSR: Mig Darlehen | VVSRFISL | EA-FINSERV | EA-FINSERV |
35 | Table | ISSR_MIG_WP - GJAHR | ISSR: Mig Wp | VVSRFISL | EA-FINSERV | EA-FINSERV |
36 | Table | ISSR_NABU_OUTTAB - RYEAR | ISSR: ALV Ausgabetabellenstruktur für Nachbuchung | VVSRFISL | EA-FINSERV | EA-FINSERV |
37 | Table | ISSR_NMBFI - GJAHR | ISSR: FI-Nummernstand bei import | VVSRFISL | EA-FINSERV | EA-FINSERV |
38 | Table | ISSR_S_LO_FLOWS - DGJAHR | ISSR: Struktur Bewegungsinformationen TR-LO | VVSRFISL | EA-FINSERV | EA-FINSERV |
39 | Table | ISSR_S_OUT_ISSRFLDEA - RYEAR | ISSR: Nachbuchung Struktur ALV-Ausgabeprotokoll | VVSRFISL | EA-FINSERV | EA-FINSERV |
40 | Table | ISSR_S_OUT_ISSRFLDET - RYEAR | ISSR: Struktur ALV-Ausgabeprotokoll löschen Nachbuchung | VVSRFISL | EA-FINSERV | EA-FINSERV |
41 | Table | ISSR_S_OUT_ISSRPREFLOW - GJAHR | ISSR: Migration Struktur ALV-Ausgabeprotokoll | VVSRFISL | EA-FINSERV | EA-FINSERV |
42 | Table | ISSR_S_VISSR_ANLV_AFA - GJAHR | ISSR: Struktur vissr_anlv mit Felder für Erkennung z.B. Afa | VVSRFISL | EA-FINSERV | EA-FINSERV |
43 | Table | ISSR_TP_MWDATA - BYEAR | BAV-Meldedaten je Anlage (für Selection-Screen) | VVSRFISL | EA-FINSERV | EA-FINSERV |
44 | Table | ISSR_TRL_FLOW - POSTING_YEAR | ISSR: Struktur TRL-FLOW | VVSRFISL | EA-FINSERV | EA-FINSERV |
45 | Table | ISU21LIN - GJAHR | Transfer structure for creation of business partner item | EE21 | IS-U/CCS | IS-UT |
46 | Table | ISU_TRANSF_DISPLAY - GJAHR | Structure for Displaying TINV_INV_TRANSF Entries | EE_DEREG_INV | IS-U/CCS | IS-UT |
47 | Table | ISU_TRF_DIS01 - GJAHR | Display Structure for Check Variant 01 for Check Var. Cat. 2 | EE_IDE_TOOLS_FICA | IS-U/CCS | IS-UT |
48 | Table | ITEMS2PAY - GJAHR | Selected Items in the Payment Run | FBZ | APPL | SAP_FIN |
49 | Table | ITEM_TEXT_BF - FISC_YEAR | General fields for determining segment text | BF | ABA | SAP_ABA |
50 | Table | ITMF_D_FISC_PERI - GJAHR | Fiscal Period | INT_TMF_TDS | APPL | SAP_APPL |
51 | Table | ITVCL_SUMMARY - GJAHR | Structure for ITVCL (Summary) | ID-FI-IT | APPL | SAP_FIN |
52 | Table | IVEXT - GJAHR | Enhancement Fields for Incoming Invoice | MRM | APPL | SAP_APPL |
53 | Table | IVE_S_INCINV_HEADER - GJAHR | Incoming Invoice: Header information | OPS_SE_IV | APPL | SAP_APPL |
54 | Table | IVE_S_INCINV_IVEXT - GJAHR | Incoming Invoice: Extensions | OPS_SE_IV | APPL | SAP_APPL |
55 | Table | IVE_S_INCINV_ROOT_A2A - GJAHR_NEW | Incoming Invoice: Root (A2A) | OPS_SE_IV | APPL | SAP_APPL |
56 | Table | IVE_S_INCINV_ROOT_A2A - GJAHR | Incoming Invoice: Root (A2A) | OPS_SE_IV | APPL | SAP_APPL |
57 | Table | IVE_S_INCINV_TAX - GJAHR | Incoming Invoice: Tax information | OPS_SE_IV | APPL | SAP_APPL |
58 | Table | IVIEW_SM_INV_COUNT_ITEMLIST - FISCALYEAR | Inventory count document list | PH_SAMPLE | PI_APPL | SAP_APPL |
59 | Table | IZVBTAB - GJAHR | Structure for Items Blocked by Payment Proposal | FBAS | APPL | SAP_FIN |
60 | Table | J1BCONALV - GJAHR | Consignmenet Settlament Brazil ALV display structure | J1BA | APPL | SAP_APPL |
61 | Table | J1B_ERROR_DDA - GJAHR | Master Table for DDA_Brazil (Segment G) | J1BA | APPL | SAP_APPL |
62 | Table | J1B_ERROR_DDA_S - GJAHR | Structure for DDA_Brazil (Segment G) | J1BA | APPL | SAP_APPL |
63 | Table | JBDFHAPO - GJAHR | Financial Transaction Flow (Selection) | JBD | EA-FINSERV | EA-FINSERV |
64 | Table | JBDST0 - GJAHR | Reference Table for CE0xxxx (Internal Structure CO-PA) | JBKE | EA-FINSERV | EA-FINSERV |
65 | Table | JBDST1 - GJAHR | Bank PA - Fixed Part of Line Items | JBKE | EA-FINSERV | EA-FINSERV |
66 | Table | JBDST2 - GJAHR | Bank PA - Planning Data | JBKE | EA-FINSERV | EA-FINSERV |
67 | Table | JBDST3N - GJAHR | Segment Level (SEM-PA as for CO-PA) | JBKE | EA-FINSERV | EA-FINSERV |
68 | Table | JBDST7 - GJAHR | General Fields for Allocating Cost Ct.Costs to Bank PA | JBKE | EA-FINSERV | EA-FINSERV |
69 | Table | JBDST8 - GJAHR | Transfer Cost Center Costs: Transfer Structure for Values | JBKE | EA-FINSERV | EA-FINSERV |
70 | Table | JBIBEKI - TRSEGJAHR2 | Enhancement VWBEKI | JBT | EA-FINSERV | EA-FINSERV |
71 | Table | JBIBEKI - TRSEGJAHR1 | Enhancement VWBEKI | JBT | EA-FINSERV | EA-FINSERV |
72 | Table | JBIBEKI - DGJAHR | Enhancement VWBEKI | JBT | EA-FINSERV | EA-FINSERV |
73 | Table | JBISTWF - GJAHR | Standard Value Fields for all Operating Concerns | JBT | EA-FINSERV | EA-FINSERV |
74 | Table | JBTFGBEWEG - GJAHR | Financial Transaction (Flow Data) | JBA | EA-FINSERV | EA-FINSERV |
75 | Table | JFREVLIABACC - GJAHR | IS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer | JSD | IS-M | IS-M |
76 | Table | JFREVLIABACCVB - GJAHR | IS-M/SD: Update Accrual Table for Del.-Related Liab.Accts. | JSD | IS-M | IS-M |
77 | Table | JFREVLIABACC_REV - GJAHR_REVERSE | IS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans. | JSD | IS-M | IS-M |
78 | Table | JFREVLIABACC_REV - GJAHR | IS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans. | JSD | IS-M | IS-M |
79 | Table | JFREVLIABACC_REVERSE_VB - GJAHR_REVERSE | IS-M/SD: Reverse Revenue Distrib. w/Liab. Acct for Trans.Upd | JSD | IS-M | IS-M |
80 | Table | JFREVLIABACC_REVERSE_VB - GJAHR | IS-M/SD: Reverse Revenue Distrib. w/Liab. Acct for Trans.Upd | JSD | IS-M | IS-M |
81 | Table | JFREVPER - GJAHR_FI | IS-M/SD: Accrual Table for Period-Related Revenue Dist. | JSD | IS-M | IS-M |
82 | Table | JFREVPER - GJAHR | IS-M/SD: Accrual Table for Period-Related Revenue Dist. | JSD | IS-M | IS-M |
83 | Table | JFREVPERVB - GJAHR | IS-M/SD: Update Structure Periods. Revenue Accrual Data | JSD | IS-M | IS-M |
84 | Table | JFREVPERVB - GJAHR_FI | IS-M/SD: Update Structure Periods. Revenue Accrual Data | JSD | IS-M | IS-M |
85 | Table | JFREVPER_REVERSE - GJAHR_FI | IS-M/SD: Reverse Period-Related Revenue Distribution | JSD | IS-M | IS-M |
86 | Table | JFREVPER_REVERSE - GJAHR | IS-M/SD: Reverse Period-Related Revenue Distribution | JSD | IS-M | IS-M |
87 | Table | JFREVPER_REVERSE - GJAHR_FI_REVERSE | IS-M/SD: Reverse Period-Related Revenue Distribution | JSD | IS-M | IS-M |
88 | Table | JFREVPER_REVERSE_VB - GJAHR_FI_REVERSE | IS-M/SD: Reverse Period-Related Revenue Distribution Update | JSD | IS-M | IS-M |
89 | Table | JFREVPER_REVERSE_VB - GJAHR | IS-M/SD: Reverse Period-Related Revenue Distribution Update | JSD | IS-M | IS-M |
90 | Table | JFREVPER_REVERSE_VB - GJAHR_FI | IS-M/SD: Reverse Period-Related Revenue Distribution Update | JSD | IS-M | IS-M |
91 | Table | JFREVVA - GJAHR | IS-M/SD: Accr.Table for Issue-Rel.Revenue Dist.w/o Liab.Acct | JSD | IS-M | IS-M |
92 | Table | JFREVVAACC - GJAHR | IS-M/SD: Accr.Table for Issue-Related Rev.Dist.w/Liab.Acct | JSD | IS-M | IS-M |
93 | Table | JFREVVAACCVB - GJAHR | IS-M/SD: Update Str.for Issue-Related Rev.Accr.w/Liab.Acct | JSD | IS-M | IS-M |
94 | Table | JFREVVAACC_REVER - GJAHR | IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account | JSD | IS-M | IS-M |
95 | Table | JFREVVAACC_REVER - GJAHR_REVERSE | IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account | JSD | IS-M | IS-M |
96 | Table | JFREVVAACC_REVERSE_VB - GJAHR | IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab.Acct Up. | JSD | IS-M | IS-M |
97 | Table | JFREVVAACC_REVERSE_VB - GJAHR_REVERSE | IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab.Acct Up. | JSD | IS-M | IS-M |
98 | Table | JFREVVAVB - GJAHR | IS-M/SD: Update Str.for Issue-Related Rev.Accr.w/o Liab.Acct | JSD | IS-M | IS-M |
99 | Table | JFREVVA_REVERSE - GJAHR_REVERSE | IS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct | JSD | IS-M | IS-M |
100 | Table | JFREVVA_REVERSE - GJAHR | IS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct | JSD | IS-M | IS-M |
101 | Table | JFREVVA_REVERSE_VB - GJAHR_REVERSE | IS-M/SD: Reverse Issue-Related Rev. Dist. w/o Liab.Acct - Up | JSD | IS-M | IS-M |
102 | Table | JFREVVA_REVERSE_VB - GJAHR | IS-M/SD: Reverse Issue-Related Rev. Dist. w/o Liab.Acct - Up | JSD | IS-M | IS-M |
103 | Table | JFRK - GJAHR | IS-M/SD: Billing - Header Data | JSD | IS-M | IS-M |
104 | Table | JFRKVB - GJAHR | Reference Structure for XJFRK/YJFRP | JSD | IS-M | IS-M |
105 | Table | JHIFK - GJAHR | IS-M/AM: Settlement Documents - Header- Data Part | JAS | IS-M | IS-M |
106 | Table | JHIFK1 - GJAHR | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | JAS | IS-M | IS-M |
107 | Table | JHTFK - GJAHR | IS-M/AM: Settlement Documents (Billing, Commission) - Header | JAS | IS-M | IS-M |
108 | Table | JJSFI1IT - GJAHR | IS-M/AM: FI Transfer Structure - Item | JAS | IS-M | IS-M |
109 | Table | JKACCFIZUO - GJAHR | IS-M/SD: Payment Log - FI Document Data at Cycle Level | JSD | IS-M | IS-M |
110 | Table | JKACCFIZUOVB - GJAHR | IS-M/SD: Reference Structure for XJKACCFIZUO/YJKACCFIZUO | JSD | IS-M | IS-M |
111 | Table | JKACCTFPROT - GJAHR | IS-M/SD: Log of Liability Account Transfer | JSD | IS-M | IS-M |
112 | Table | JKACCTFPROTVB - GJAHR | IS-M/SD: Update Structure for Liability Acct Transfer Log | JSD | IS-M | IS-M |
113 | Table | JKKD - GJAHR | Sales Order: Business Data | JSD | IS-M | IS-M |
114 | Table | JKKDA - GJAHR | Sales Order: Limited Business Data | JSD | IS-M | IS-M |
115 | Table | JKKDN - GJAHR | Sales Order: Standard Business Data | JSD | IS-M | IS-M |
116 | Table | JKKDVB - GJAHR | Reference Structure for XJKKD / YJKKD | JSD | IS-M | IS-M |
117 | Table | JKOMK1 - GJAHR | IS-PSD: Communication Table to FI - Document Header | JSD | IS-M | IS-M |
118 | Table | JLRK - GJAHR | IS-M/SD: Settlement Header Data | JSD | IS-M | IS-M |
119 | Table | JLRKVB - GJAHR | Mix Structure for XJLRK/YJLRP | JSD | IS-M | IS-M |
120 | Table | JNTRECH - GJAHR | IS-M/SD: Research | JSD | IS-M | IS-M |
121 | Table | JSBW_SD_INV_HEAD - GJAHR | IS-M/SD: BW Structure for the Billing Header | JSBW | IS-M | IS-M |
122 | Table | JSBW_SD_INV_HEAD_COMPL - GJAHR | IS-M/SD: BW Structure for Complete Billing Header | JSBW | IS-M | IS-M |
123 | Table | JVABO2 - RYEAR | BW: Totals of JVA items | GJV_BW | EA-JVA | EA-FIN |
124 | Table | JVACPR_OBJECT - GJAHR | JV Pricing archiveobject id structure | GJV2 | EA-JVA | EA-FIN |
125 | Table | JVAH - RYEAR | Joint Venture Header | GBAS | APPL | SAP_FIN |
126 | Table | JVAP - REFRYEAR | Joint venture item | GBAS | APPL | SAP_FIN |
127 | Table | JVAP - RYEAR | Joint venture item | GBAS | APPL | SAP_FIN |
128 | Table | JVA_JVSO1_ODP - RYEAR | Structure for JVSO1 FM based Data Source | JVA_ODP | EA-JVA | EA-FIN |
129 | Table | JVA_ZRGJVBRTH_ST1 - FYEAR | Structure for GJBT type 1 | GJVB | EA-JVA | EA-FIN |
130 | Table | JVBO1 - RYEAR | Generated transfer structure for table JVTO1 | GJV_BW | EA-JVA | EA-FIN |
131 | Table | JVBO2 - RYEAR | Generated transfer structure for table JVTO2 | GJV_BW | EA-JVA | EA-FIN |
132 | Table | JVBX - FYEAR | JV Billing Database (INDX-Table) | GJVB | EA-JVA | EA-FIN |
133 | Table | JVGLFLEXA - GJAHR | General Ledger: Actual Line Items | GJVA_FAGL | EA-JVA | EA-FIN |
134 | Table | JVGLFLEXA - RYEAR | General Ledger: Actual Line Items | GJVA_FAGL | EA-JVA | EA-FIN |
135 | Table | JVGLFLEXA_FS - RYEAR | General Ledger Line Items | GJVA_FAGL | EA-JVA | EA-FIN |
136 | Table | JVGLFLEXB - RYEAR | Generated Extraction Struction for Table FAGLFLEXT | GJVA_FAGL | EA-JVA | EA-FIN |
137 | Table | JVGLFLEXKEY - RYEAR | Structure with the keys of the flexible general ledger | GJVA_FAGL | EA-JVA | EA-FIN |
138 | Table | JVGLFLEXP - RYEAR | General Ledger: Plan Line Items | GJVA_FAGL | EA-JVA | EA-FIN |
139 | Table | JVGLFLEXS - RYEAR | Reporting for table JVGLFLEXT | GJVA_FAGL | EA-JVA | EA-FIN |
140 | Table | JVGLFLEXT - RYEAR | General Ledger: Totals | GJVA_FAGL | EA-JVA | EA-FIN |
141 | Table | JVPO1 - RYEAR | JVA: Plan Line Items | GJVC | APPL | SAP_FIN |
142 | Table | JVPO1 - REFRYEAR | JVA: Plan Line Items | GJVC | APPL | SAP_FIN |
143 | Table | JVPSC01A - RYEAR | Actual line item table | GJPSC | EA-JVA | EA-FIN |
144 | Table | JVPSC01A - REFRYEAR | Actual line item table | GJPSC | EA-JVA | EA-FIN |
145 | Table | JVPSC01P - RYEAR | Plan line item table | GJPSC | EA-JVA | EA-FIN |
146 | Table | JVPSC01P - REFRYEAR | Plan line item table | GJPSC | EA-JVA | EA-FIN |
147 | Table | JVPSC01T - RYEAR | Summary table | GJPSC | EA-JVA | EA-FIN |
148 | Table | JVRAM01 - BUJHR | I/O fields for AM/MM Transfers | GJV2 | EA-JVA | EA-FIN |
149 | Table | JVRAM04 - GJAHR | Input fields JV AM/MM reversal | GJV2 | EA-JVA | EA-FIN |
150 | Table | JVS1 - RYEAR | JV Line Items | GJVC | APPL | SAP_FIN |
151 | Table | JVSO1 - REFRYEAR | JV LI Table with Objects for JVTO1 | GJVC | APPL | SAP_FIN |
152 | Table | JVSO1 - RYEAR | JV LI Table with Objects for JVTO1 | GJVC | APPL | SAP_FIN |
153 | Table | JVSO1_ST - REFRYEAR | Structure for JVSO1 table | JVA_ODP | EA-JVA | EA-FIN |
154 | Table | JVSO1_ST - RYEAR | Structure for JVSO1 table | JVA_ODP | EA-JVA | EA-FIN |
155 | Table | JVSO2 - REFRYEAR | JV Billing FI-SL Line Item | GJVC | APPL | SAP_FIN |
156 | Table | JVSO2 - RYEAR | JV Billing FI-SL Line Item | GJVC | APPL | SAP_FIN |
157 | Table | JVT1 - RYEAR | JV Summary Table | GJVC | APPL | SAP_FIN |
158 | Table | JVTO1 - RYEAR | JV Summary Table with Objects | GJVC | APPL | SAP_FIN |
159 | Table | JVTO1_KEY - RYEAR | Key fields of JVTO1 (explicit and implicit) | GJVA | EA-JVA | EA-FIN |
160 | Table | JVTO1_PM - RYEAR | Joint Venture Summary table per production month | GJVA | EA-JVA | EA-FIN |
161 | Table | JVTO2 - RYEAR | JV Billing FI-SL Summary Table | GJVC | APPL | SAP_FIN |
162 | Table | J_1AAOLDTA - GJAHR | Inflation Adjustment AA - Historic transact. period Balances | J1AA | APPL | SAP_FIN |
163 | Table | J_1AAPRNWB - J_1AGJAHR | Printview for Am waybills | J1AN | APPL | SAP_FIN |
164 | Table | J_1AAWAYBL - GJAHR | Way Bills for asset movements | J1AN | APPL | SAP_FIN |
165 | Table | J_1AAWAY_D - GJAHR | Way Bills for asset movements | J1AN | APPL | SAP_FIN |
166 | Table | J_1ACAE - CAE_REFYR | Argentina electronic invoice CAE track table | J1AF | APPL | SAP_APPL |
167 | Table | J_1ACONTINGENCY - CAE_REFYR | AR: Argentina electronic invoice Contingency track table | J1AF | APPL | SAP_APPL |
168 | Table | J_1AGETMP - GJAHR | Result of get market price | J1AI | APPL | SAP_APPL |
169 | Table | J_1AI01 - GJAHR | Structure for correction reports | J1AF | APPL | SAP_APPL |
170 | Table | J_1AI02 - GJAHR | Structure for SAPSCRIPT | J1AF | APPL | SAP_APPL |
171 | Table | J_1AIFALVITM - GJAHR | Item Structure ALV Inflation Programs | J1AI | APPL | SAP_APPL |
172 | Table | J_1AIFSKVZ - GJAHR | Inflation Revaluation G/L Account - Transaction Figures | J1AI | APPL | SAP_APPL |
173 | Table | J_1AIMMLOG - J_1AGJAHR | Replacement Cost Valuation : Logging Table | J1AI | APPL | SAP_APPL |
174 | Table | J_1AINALVITM - GJAHR | item structure ALV inflation - open items / customer | J1AI | APPL | SAP_APPL |
175 | Table | J_1AINALVITM - NEW_GJAHR | item structure ALV inflation - open items / customer | J1AI | APPL | SAP_APPL |
176 | Table | J_1AINFT16 - GJAHR | Warehouse report ( data of previous fiscal years ) | J1AI | APPL | SAP_APPL |
177 | Table | J_1AMACOF - GJAHR | Gross Income Tax coefficients | J1AF | APPL | SAP_APPL |
178 | Table | J_1AOIFWVL - GJAHR | Open item foreign currency valuation: temp. storage | J1AI | APPL | SAP_APPL |
179 | Table | J_1A_WS_REJ - CAE_REFYR | AFIP Response Rejection Codes for Argentina e-invoice CAE | J1AF | APPL | SAP_APPL |
180 | Table | J_1BDYDOC - GJAHR | Dynpro fields for Nota Fiscal header (Edit function) | J1BA | APPL | SAP_APPL |
181 | Table | J_1BDYLIN - REFYEAR | Dynpro fields for Nota Fiscal line items (Edit function) | J1BA | APPL | SAP_APPL |
182 | Table | J_1BECD_HISTORY - FISC_YEAR | Electronic-Accounting-File History | J1BA | APPL | SAP_APPL |
183 | Table | J_1BLB_CIAP_PER - GJAHR | Detail for Issues and Losses | J1BA | APPL | SAP_APPL |
184 | Table | J_1BLB_CIAP_SAI - GJAHR | Detail for Issues | J1BA | APPL | SAP_APPL |
185 | Table | J_1BLFDI_DRILLDOWN - GJAHR | J_1BLFDI Drilldown | J1BA | APPL | SAP_APPL |
186 | Table | J_1BNFDOC - GJAHR | Nota Fiscal Header | J1BA | APPL | SAP_APPL |
187 | Table | J_1BNFEPARKDOC - GJAHR | Nota fiscal electronica: Invoice create failed | J1BA | APPL | SAP_APPL |
188 | Table | J_1BPRNFHD - GJAHR | NF print: Document header | J1BA | APPL | SAP_APPL |
189 | Table | J_1B_CIAP_FACTOR - GJAHR | CIAP Factor | ID-CIAP-BR | APPL | SAP_FIN |
190 | Table | J_1B_CIAP_OBJECT - GJAHR | CIAP document data | ID-CIAP-BR | APPL | SAP_FIN |
191 | Table | J_1B_EXTRACTOR_BSEG - GJAHR | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
192 | Table | J_1B_EXTRACTOR_WITH_ITEM - GJAHR | Structure to allow creation of WITH_ITEM table extractor | J1BA | APPL | SAP_APPL |
193 | Table | J_1B_OPEN_ITEM - GJAHR | Open Item for Withholding Tax Base Amount Determination | J1BA | APPL | SAP_APPL |
194 | Table | J_1HVAT_OFF_NUM - GJAHR | VAT official numbering | J1HF | APPL | SAP_FIN |
195 | Table | J_1IACCBAL - GJAHR | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
196 | Table | J_1IBPOTAB - GJAHR | BPO structure for ERS - CIN | J1I2 | APPL | SAP_APPL |
197 | Table | J_1ICERTIF - GJAHR | TDS certificate information | J1IN | APPL | SAP_APPL |
198 | Table | J_1IEWTCHLN - GJAHR | Table for Internal and external Challan nos-EWT India. | J1ICIN30A | APPL | SAP_FIN |
199 | Table | J_1IEWTPROV - GJAHR | Table for TDS provisions | J1ICIN30A | APPL | SAP_FIN |
200 | Table | J_1IEWT_ACKN - GJAHR | Acknowledgement numbers for quarterly returns filed | J1IN | APPL | SAP_APPL |
201 | Table | J_1IEWT_ACKN_N - GJAHR | Acknowledgement numbers for quarterly returns filed | J1IN | APPL | SAP_APPL |
202 | Table | J_1IEWT_CERTIF - GJAHR | Certificate Issued Details-EWT India | J1ICIN30A | APPL | SAP_FIN |
203 | Table | J_1IEWT_CERTIF_N - GJAHR | Certificate Issued Details-EWT India:SECCO | J1ICIN30A | APPL | SAP_FIN |
204 | Table | J_1IEXHEAD - GJAHR | Incoming Excise Invoice: CIN40A : Header Data | J1ICIN40A | APPL | SAP_APPL |
205 | Table | J_1IGAR7 - GJAHR | Recordings of GAR7 | J1I2 | APPL | SAP_APPL |
206 | Table | J_1ISERUTZ - GJAHR | Tracking accounting docs already utilized for service tax | J1I2 | APPL | SAP_APPL |
207 | Table | J_1ISER_BSEG - GJAHR | Transaction table having the Invoices with Service Category | J1I2 | APPL | SAP_APPL |
208 | Table | J_1ISPLIT - MST_GJAHR | Structure for split Invoices | J1ICIN30A | APPL | SAP_FIN |
209 | Table | J_1ISPLIT - REF_GJAHR | Structure for split Invoices | J1ICIN30A | APPL | SAP_FIN |
210 | Table | J_1IST3_HDR - FIN_YEAR | ST3-Header data for ST3 | J1I2 | APPL | SAP_APPL |
211 | Table | J_1ITAXDEP - GJAHR | Depreciation computation as per Income Tax (India) | J1ICIN40A | APPL | SAP_APPL |
212 | Table | J_1I_DEDUCTEE - ASSESS_YEAR_TO | Form 16 A India | J1ICIN30A | APPL | SAP_FIN |
213 | Table | J_1I_DEDUCTEE - ASSESS_YEAR_FROM | Form 16 A India | J1ICIN30A | APPL | SAP_FIN |
214 | Table | J_1I_PRINTTAB - GJAHR | print table for india form 16A | J1ICIN30A | APPL | SAP_FIN |
215 | Table | J_1I_PURREG - GJAHR | Structure for Purchase Register Excise Details | J1I2 | APPL | SAP_APPL |
216 | Table | J_1I_SALREG - GJAHR | Structure for Sales Register Excise Details | J1I2 | APPL | SAP_APPL |
217 | Table | J_1I_S_BELNR_KEY - GJAHR | Structure for Entry Document Number | J1IN | APPL | SAP_APPL |
218 | Table | J_3RANEP_UPD - GJAHR | Structure for update table ANEP | J3RF | APPL | SAP_FIN |
219 | Table | J_3RANLCV - GJAHR | PBU-18 FI-AA Infoset structure | J3RF | APPL | SAP_FIN |
220 | Table | J_3RBSEGEKBE - GJAHR | Relation: FI-document position -> Delivery order position | J3RF | APPL | SAP_FIN |
221 | Table | J_3RBUE_BK_HTABL - GJAHR | Table head for EXTRACT | J3RF | APPL | SAP_FIN |
222 | Table | J_3RBUE_BK_TABLE - GJAHR_ORIGPAY | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
223 | Table | J_3RBUE_BK_TABLE - GJAHR_INV | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
224 | Table | J_3RBUE_BK_TABLE - GJAHR_PAY | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
225 | Table | J_3RBUE_BK_TABLE - GJAHR_TRN | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
226 | Table | J_3RBUE_BOOK_1 - GJAHR_INV | Stucture for PurBook | J3RF | APPL | SAP_FIN |
227 | Table | J_3RBUE_BOOK_1 - GJAHR_TRN | Stucture for PurBook | J3RF | APPL | SAP_FIN |
228 | Table | J_3RBUE_BOOK_1 - GJAHR_ORIGPAY | Stucture for PurBook | J3RF | APPL | SAP_FIN |
229 | Table | J_3RBUE_BOOK_1 - GJAHR_PAY | Stucture for PurBook | J3RF | APPL | SAP_FIN |
230 | Table | J_3RBUE_BOOK_1 - GJAHR_TEST | Stucture for PurBook | J3RF | APPL | SAP_FIN |
231 | Table | J_3RBUE_BOOK_2 - GJAHR_TEST | Structure for PurBook (ALV) | J3RF | APPL | SAP_FIN |
232 | Table | J_3RBUE_BOOK_IND - GJAHR | Table for PurBook (ALV) NAMES for Num lines IND-<NUM | J3RF | APPL | SAP_FIN |
233 | Table | J_3RBUE_BOOK_NUM - GJAHR | Table for PurBook (ALV) numbers of lines | J3RF | APPL | SAP_FIN |
234 | Table | J_3RBUY_BOOK_12 - GJAHR_ORIGPAY | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
235 | Table | J_3RBUY_BOOK_12 - GJAHR_TEST | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
236 | Table | J_3RBUY_BOOK_12 - GJAHR_ADD | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
237 | Table | J_3RBUY_BOOK_12 - GJAHR_PAY | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
238 | Table | J_3RBUY_BOOK_12 - GJAHR_INV | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
239 | Table | J_3RBUY_BOOK_12 - GJAHR_TRN | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
240 | Table | J_3RBUY_BOOK_12A - GJAHR_TEST | Purchase Book | J3RF | APPL | SAP_FIN |
241 | Table | J_3RBUY_BOOK_12A - GJAHR_ADD | Purchase Book | J3RF | APPL | SAP_FIN |
242 | Table | J_3RBUY_BOOK_12A - GJAHR_TRN | Purchase Book | J3RF | APPL | SAP_FIN |
243 | Table | J_3RBUY_BOOK_12A - GJAHR_ORIGPAY | Purchase Book | J3RF | APPL | SAP_FIN |
244 | Table | J_3RBUY_BOOK_12A - GJAHR_INV | Purchase Book | J3RF | APPL | SAP_FIN |
245 | Table | J_3RBUY_BOOK_12A - GJAHR_PAY | Purchase Book | J3RF | APPL | SAP_FIN |
246 | Table | J_3RBUY_BOOK_12B - GJAHR_INV | Purchase Book | J3RF | APPL | SAP_FIN |
247 | Table | J_3RBUY_BOOK_12B - GJAHR_PAY | Purchase Book | J3RF | APPL | SAP_FIN |
248 | Table | J_3RBUY_BOOK_12B - GJAHR_TRN | Purchase Book | J3RF | APPL | SAP_FIN |
249 | Table | J_3RBUY_BOOK_12B - GJAHR_ORIGPAY | Purchase Book | J3RF | APPL | SAP_FIN |
250 | Table | J_3RBUY_BOOK_12B - GJAHR_TEST | Purchase Book | J3RF | APPL | SAP_FIN |
251 | Table | J_3RBUY_BOOK_12B - GJAHR_ADD | Purchase Book | J3RF | APPL | SAP_FIN |
252 | Table | J_3RBUY_BOOK_12C - GJAHR_TEST | Purchase Book | J3RF | APPL | SAP_FIN |
253 | Table | J_3RBUY_BOOK_12C - GJAHR_TRN | Purchase Book | J3RF | APPL | SAP_FIN |
254 | Table | J_3RBUY_BOOK_12C - GJAHR_INV | Purchase Book | J3RF | APPL | SAP_FIN |
255 | Table | J_3RBUY_BOOK_12C - GJAHR_ORIGPAY | Purchase Book | J3RF | APPL | SAP_FIN |
256 | Table | J_3RBUY_BOOK_12C - GJAHR_PAY | Purchase Book | J3RF | APPL | SAP_FIN |
257 | Table | J_3RBUY_BOOK_12C - GJAHR_ADD | Purchase Book | J3RF | APPL | SAP_FIN |
258 | Table | J_3RBUY_BOOK_12D - GJAHR_ORIGPAY | Purchase Book | J3RF | APPL | SAP_FIN |
259 | Table | J_3RBUY_BOOK_12D - GJAHR_INV | Purchase Book | J3RF | APPL | SAP_FIN |
260 | Table | J_3RBUY_BOOK_12D - GJAHR_TRN | Purchase Book | J3RF | APPL | SAP_FIN |
261 | Table | J_3RBUY_BOOK_12D - GJAHR_PAY | Purchase Book | J3RF | APPL | SAP_FIN |
262 | Table | J_3RBUY_BOOK_12D - GJAHR_ADD | Purchase Book | J3RF | APPL | SAP_FIN |
263 | Table | J_3RBUY_BOOK_12D - GJAHR_TEST | Purchase Book | J3RF | APPL | SAP_FIN |
264 | Table | J_3RBUY_BOOK_12E - GJAHR_TEST | Purchase Book | J3RF | APPL | SAP_FIN |
265 | Table | J_3RBUY_BOOK_12E - GJAHR_ADD | Purchase Book | J3RF | APPL | SAP_FIN |
266 | Table | J_3RBUY_BOOK_12E - GJAHR_INV | Purchase Book | J3RF | APPL | SAP_FIN |
267 | Table | J_3RBUY_BOOK_12E - GJAHR_TRN | Purchase Book | J3RF | APPL | SAP_FIN |
268 | Table | J_3RBUY_BOOK_12E - GJAHR_ORIGPAY | Purchase Book | J3RF | APPL | SAP_FIN |
269 | Table | J_3RBUY_BOOK_12E - GJAHR_PAY | Purchase Book | J3RF | APPL | SAP_FIN |
270 | Table | J_3RBUY_BOOK_12F - GJAHR_ORIGPAY | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
271 | Table | J_3RBUY_BOOK_12F - GJAHR_ADD | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
272 | Table | J_3RBUY_BOOK_12F - GJAHR_TEST | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
273 | Table | J_3RBUY_BOOK_12F - GJAHR_TRN | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
274 | Table | J_3RBUY_BOOK_12F - GJAHR_INV | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
275 | Table | J_3RBUY_BOOK_12F - GJAHR_PAY | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
276 | Table | J_3RBUY_BOOK_EXT - GJAHR_ADD | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
277 | Table | J_3RBUY_BOOK_EXT - GJAHR_PAY | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
278 | Table | J_3RBUY_BOOK_EXT - GJAHR_INV | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
279 | Table | J_3RBUY_BOOK_EXT - GJAHR_TRN | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
280 | Table | J_3RBUY_BOOK_EXT - GJAHR_TEST | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
281 | Table | J_3RBUY_BOOK_EXT - GJAHR_ORIGPAY | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
282 | Table | J_3RCLEARING - GJAHR | J_3RCLEARING | J3RF | APPL | SAP_FIN |
283 | Table | J_3RCLRSEL - GJAHR | Vendor/customer open item auto clearing program structure | J3RC | APPL | SAP_FIN |
284 | Table | J_3RCOEP_UPD - GJAHR | Structure for update table COEP | J3RF | APPL | SAP_FIN |
285 | Table | J_3RCOPSDK - GJAHR | Open Item Data for Clearing Transactions G/L | J3RC | APPL | SAP_FIN |
286 | Table | J_3RDOPDEB - DDGJAHR | Secondary index table for VAT | J3RF | APPL | SAP_FIN |
287 | Table | J_3RDOPDEB - GJAHR | Secondary index table for VAT | J3RF | APPL | SAP_FIN |
288 | Table | J_3RFAS_TABLE - GJAHR | Structure for Reconciliation Statement Russia | J3RF | APPL | SAP_FIN |
289 | Table | J_3RFBS5_HEADER - FYEAR | Header of Balance sheet supplement N5 | J3RFBS5 | APPL | SAP_FIN |
290 | Table | J_3RFCLRDOC - GJAHR | Vendor/Customer open item autoclearing report structure | J3RC | APPL | SAP_FIN |
291 | Table | J_3RFDI_ARC - GJAHR_IN | Table for archiving and logging digital invoices | J3RF | APPL | SAP_FIN |
292 | Table | J_3RFDSLD - GJAHR_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
293 | Table | J_3RFDSLD - GJAHR_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
294 | Table | J_3RFDSLD - GJAHR_PF | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
295 | Table | J_3RFF4CORR - GJAHR | Manual correspondense for cash flow statement | J3RF_RU_CN | APPL | SAP_FIN |
296 | Table | J_3RFF4EDIT - GJAHR | Financial Statement Editor Interface Area | J3RF_RU_CN | APPL | SAP_FIN |
297 | Table | J_3RFIN_RATE_CLC - GJAHR_INV | Downpayments rate calculator for foreign currency - invoices | J3RF | APPL | SAP_FIN |
298 | Table | J_3RFPAYMNTS - GJAHR | Payments info | J3RF | APPL | SAP_FIN |
299 | Table | J_3RFPCR_TREE - GJAHR_INV | Payment analysis tree vendors | J3RF | APPL | SAP_FIN |
300 | Table | J_3RFPDE_TREE - GJAHR_INV | Payment analysis tree | J3RF | APPL | SAP_FIN |
301 | Table | J_3RFPM_RATE_CLC - GJAHR | Downpayments rate calculator for foreign currency - payments | J3RF | APPL | SAP_FIN |
302 | Table | J_3RFREP_ATTRSEL - GJAHR_HIGH | Reporting Object Attribut Selections | J3RFTAX | APPL | SAP_FIN |
303 | Table | J_3RFREP_ATTRSEL - GJAHR_LOW | Reporting Object Attribut Selections | J3RFTAX | APPL | SAP_FIN |
304 | Table | J_3RFREP_SEL_MAIN - GJAHR_LOW | Reporting Object Attribute Selection Criteria | J3RFTAX | APPL | SAP_FIN |
305 | Table | J_3RFREP_SEL_MAIN - GJAHR_HIGH | Reporting Object Attribute Selection Criteria | J3RFTAX | APPL | SAP_FIN |
306 | Table | J_3RFSEC_ITEM - GJAHR | Data for Secondary events for deferred tax | J3RF | APPL | SAP_FIN |
307 | Table | J_3RFSEC_ITEM - ZGJAH | Data for Secondary events for deferred tax | J3RF | APPL | SAP_FIN |
308 | Table | J_3RFT53A_ITEMS - FISC_YEAR | T53A-form: Line items | J3RF | APPL | SAP_FIN |
309 | Table | J_3RFTAXRA - REFRYEAR | Tax Accounting: Actual line item table | J3RF | APPL | SAP_FIN |
310 | Table | J_3RFTAXRA - RYEAR | Tax Accounting: Actual line item table | J3RF | APPL | SAP_FIN |
311 | Table | J_3RFTAXRP - REFRYEAR | Tax Accounting: Plan line item table | J3RF | APPL | SAP_FIN |
312 | Table | J_3RFTAXRP - RYEAR | Tax Accounting: Plan line item table | J3RF | APPL | SAP_FIN |
313 | Table | J_3RFTAXRT - RYEAR | Tax Accounting: Summary table | J3RF | APPL | SAP_FIN |
314 | Table | J_3RFTAXRVA - RYEAR | Tax Accounting: Actual line item table | J3RFTAX | APPL | SAP_FIN |
315 | Table | J_3RFTAXRVA - REFRYEAR | Tax Accounting: Actual line item table | J3RFTAX | APPL | SAP_FIN |
316 | Table | J_3RFTAXRVP - RYEAR | Tax Accounting: Plan line item table | J3RFTAX | APPL | SAP_FIN |
317 | Table | J_3RFTAXRVP - REFRYEAR | Tax Accounting: Plan line item table | J3RFTAX | APPL | SAP_FIN |
318 | Table | J_3RFTAXRVT - RYEAR | Tax Accounting: Summary table | J3RFTAX | APPL | SAP_FIN |
319 | Table | J_3RFTAX_EXTRD - GJAHR1 | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
320 | Table | J_3RFTAX_EXTRD - GJAHR | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
321 | Table | J_3RFTAX_OBJEDIT - GJAHR_LOW | Tax Þbject hierarchy editor interface area | J3RFTAX | APPL | SAP_FIN |
322 | Table | J_3RFTAX_OBJEDIT - GJAHR_HIGH | Tax Þbject hierarchy editor interface area | J3RFTAX | APPL | SAP_FIN |
323 | Table | J_3RFTAX_OBJSEL - GJAHR_HIGH | Tax object selections | J3RFTAX | APPL | SAP_FIN |
324 | Table | J_3RFTAX_OBJSEL - GJAHR_LOW | Tax object selections | J3RFTAX | APPL | SAP_FIN |
325 | Table | J_3RFVATMM_BANK - GJAHR_MM | Goods Import Claim - Bank | J3RF | APPL | SAP_FIN |
326 | Table | J_3RFVATMM_BANK_PAYMENT - GJAHR_PAY | Goods Import Claim - Bank Payment | J3RF | APPL | SAP_FIN |
327 | Table | J_3RFVATMM_BANK_PAYMENT - GJAHR_MM | Goods Import Claim - Bank Payment | J3RF | APPL | SAP_FIN |
328 | Table | J_3RFVATMM_HEADER - GJAHR | Goods Import Claim Header | J3RF | APPL | SAP_FIN |
329 | Table | J_3RFVATMM_HEADER - GJAHR_MM | Goods Import Claim Header | J3RF | APPL | SAP_FIN |
330 | Table | J_3RFVATMM_ITEM - GJAHR_MM | Goods Import Claim Item | J3RF | APPL | SAP_FIN |
331 | Table | J_3RFVAT_REP_MM - GJAHR_MM | Goods Import Declaration ALV fields | J3RF | APPL | SAP_FIN |
332 | Table | J_3RFVAT_SEL_MM - GJAHR | VAT for Customs Union ALV fields (deleted) | J3RF | APPL | SAP_FIN |
333 | Table | J_3RF_ACC_STATEMENT_ITEM - GJAHR | Accounting statement items | J3RF | APPL | SAP_FIN |
334 | Table | J_3RF_BK_GUID - GJAHR | GUIDs for XML. Sales and Purchase Books | J3RF | APPL | SAP_FIN |
335 | Table | J_3RF_BK_TOTALS - GJAHR_BAS | Incoming Totals for Add. Sheets of Sales/ Purchase Ledgers | J3RF | APPL | SAP_FIN |
336 | Table | J_3RF_BK_TOTALS - GJAHR_ADD | Incoming Totals for Add. Sheets of Sales/ Purchase Ledgers | J3RF | APPL | SAP_FIN |
337 | Table | J_3RF_BK_TOTALSQ - GJAHR_BAS | Incoming Totals for Add. Sheets of S/ P Ledgers by Qarters | J3RF | APPL | SAP_FIN |
338 | Table | J_3RF_BK_TOTALSQ - GJAHR_ADD | Incoming Totals for Add. Sheets of S/ P Ledgers by Qarters | J3RF | APPL | SAP_FIN |
339 | Table | J_3RF_BK_TOTALS_LINE - GJAHR_BAS | Structure for Sales/Purchase Ledgers incoming totals | J3RF | APPL | SAP_FIN |
340 | Table | J_3RF_BK_TOTALS_LINE - GJAHR_ADD | Structure for Sales/Purchase Ledgers incoming totals | J3RF | APPL | SAP_FIN |
341 | Table | J_3RF_CASHOR - GJAHR | Structure for Cash Orders printing | J3RF | APPL | SAP_FIN |
342 | Table | J_3RF_COVER_KO3_KO4 - GJAHR | General data for KO-3 and KO-4 forms | J3RF | APPL | SAP_FIN |
343 | Table | J_3RF_DIXML_KEY - GJAHR_IN | Invoice Journal Key and Data | J3RF | APPL | SAP_FIN |
344 | Table | J_3RF_DI_ARC - GJAHR_IN | Structure for digital invoice archive | J3RF | APPL | SAP_FIN |
345 | Table | J_3RF_DI_ARC_KEY - GJAHR_IN | Digital Invoice Archive Key | J3RF | APPL | SAP_FIN |
346 | Table | J_3RF_DI_ARC_XMLSTR - GJAHR_IN | Structure for digital invoice archive (xml in string) | J3RF | APPL | SAP_FIN |
347 | Table | J_3RF_DKSLD_ALV_MONTH_LIST - GJAHR | Structure for ALV list by month for J_3RFDSLD/J_3RFKSLD | J3RF | APPL | SAP_FIN |
348 | Table | J_3RF_DKSLD_ALV_STRUCTURE - GJAHR | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
349 | Table | J_3RF_DSLD_ALV_STRUCTURE - GJAHR | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
350 | Table | J_3RF_EXPVATREP - OIN_GJAHR | Structure for Export VAT Report | J3RF | APPL | SAP_FIN |
351 | Table | J_3RF_EXPVATREP - OTD_GJAHR | Structure for Export VAT Report | J3RF | APPL | SAP_FIN |
352 | Table | J_3RF_FI_DOCS - GJAHR | FI documents list | J3RF | APPL | SAP_FIN |
353 | Table | J_3RF_HD_CORRINV - GJAHR | Correction of Invoice: Header | J3RF | APPL | SAP_FIN |
354 | Table | J_3RF_HD_CORRINV - ORIG_GJAHR | Correction of Invoice: Header | J3RF | APPL | SAP_FIN |
355 | Table | J_3RF_HD_INV - GJAHR | Invoice Header: Transfer Structure to Smart Forms | J3RF | APPL | SAP_FIN |
356 | Table | J_3RF_HD_PPINV - GJAHR | Prepayment Invoice Header and Footer | J3RF | APPL | SAP_FIN |
357 | Table | J_3RF_HD_REGINV - GJAHR | Invoice Journal Print Form: Header | J3RF | APPL | SAP_FIN |
358 | Table | J_3RF_HD_REGINV_XML - GJAHR | Invoice Journal: Header for XML | J3RF | APPL | SAP_FIN |
359 | Table | J_3RF_INREG_XML - GJAHR | Invoice Registration Journal: Incoming Invoice for XML | J3RF | APPL | SAP_FIN |
360 | Table | J_3RF_INV_17_ENTRY - GJAHR | INV-17 entry | J3RF | APPL | SAP_FIN |
361 | Table | J_3RF_IT_INREG - GJAHR | Invoice Registration Journal Form Incoming Invoice | J3RF | APPL | SAP_FIN |
362 | Table | J_3RF_IT_OUTREG - GJAHR | Invoice Registration Journal Form: Outgoing Invoice | J3RF | APPL | SAP_FIN |
363 | Table | J_3RF_OUTREG_XML - GJAHR | Invoice Registration Journal: Outgoing Invoice for XML | J3RF | APPL | SAP_FIN |
364 | Table | J_3RF_PLAT - GJAHR | Additional information to payment order | J3RF | APPL | SAP_FIN |
365 | Table | J_3RF_RATE_CALC_ALV - GJAHR | Down Payments in Foreign Currency (Russia) - ALV | J3RF | APPL | SAP_FIN |
366 | Table | J_3RF_REGINVD - GJAHR_INV | Structure for outgoing invoice journal | J3RF | APPL | SAP_FIN |
367 | Table | J_3RF_REGINVK - GJAHR_INV | Structure for incoming invoice journal | J3RF | APPL | SAP_FIN |
368 | Table | J_3RF_REGINV_DE - GJAHR | Outgoing invoice journal transp tab for IBOOK ver 2 | J3RF | APPL | SAP_FIN |
369 | Table | J_3RF_REGINV_IN - GJAHR | Incoming Invoice Registration Journal | J3RF | APPL | SAP_FIN |
370 | Table | J_3RF_REGINV_K - GJAHR | Incoming invoice journal transp tab for IBOOK | J3RF | APPL | SAP_FIN |
371 | Table | J_3RF_REGINV_KEY - GJAHR_IN | Invoice Journal Key | J3RF | APPL | SAP_FIN |
372 | Table | J_3RF_REGINV_LINKS - NUM_GJAHR | Links between FI and DI docs | J3RF | APPL | SAP_FIN |
373 | Table | J_3RF_REGINV_LINKS - GJAHR | Links between FI and DI docs | J3RF | APPL | SAP_FIN |
374 | Table | J_3RF_REGINV_LOG - GJAHR_IN | Invoice Journal (Russia): History of Statuses | J3RF | APPL | SAP_FIN |
375 | Table | J_3RF_REP_ATTRSEL_FULL - GJAHR_LOW | Reporting Object Attribut Selections | J3RFTAX | APPL | SAP_FIN |
376 | Table | J_3RF_REP_ATTRSEL_FULL - GJAHR_HIGH | Reporting Object Attribut Selections | J3RFTAX | APPL | SAP_FIN |
377 | Table | J_3RF_RFPOS - GJAHR | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
378 | Table | J_3RF_SALE_BOOK - GJAHR | Purchase book line number for sale book position | J3RF | APPL | SAP_FIN |
379 | Table | J_3RF_SALE_BOOK - GJAHRBUY | Purchase book line number for sale book position | J3RF | APPL | SAP_FIN |
380 | Table | J_3RF_TP_BSEGCOR - GJAHR | Items of Corrective documents | J3RF | APPL | SAP_FIN |
381 | Table | J_3RF_TP_BSEGCOR - GJAHR_MM | Items of Corrective documents | J3RF | APPL | SAP_FIN |
382 | Table | J_3RF_TP_BSEGCOR - GJAHR_ORIG | Items of Corrective documents | J3RF | APPL | SAP_FIN |
383 | Table | J_3RF_TP_BSEGCOR - GJAHR_PREV | Items of Corrective documents | J3RF | APPL | SAP_FIN |
384 | Table | J_3RF_TP_BSEGORI - GJAHR_ORIG | Items of Original documents | J3RF | APPL | SAP_FIN |
385 | Table | J_3RF_TP_BSEGORI - GJAHR_PREV | Items of Original documents | J3RF | APPL | SAP_FIN |
386 | Table | J_3RF_TP_BSEGORI - GJAHR_MM | Items of Original documents | J3RF | APPL | SAP_FIN |
387 | Table | J_3RF_TP_BSEGORI - GJAHR | Items of Original documents | J3RF | APPL | SAP_FIN |
388 | Table | J_3RF_TP_COMMON_ST_BSEG - GJAHR | Common structure for orig/corr documents | J3RF | APPL | SAP_FIN |
389 | Table | J_3RF_TP_COMMON_ST_BSEG - GJAHR_PREV | Common structure for orig/corr documents | J3RF | APPL | SAP_FIN |
390 | Table | J_3RF_TP_COMMON_ST_BSEG - GJAHR_MM | Common structure for orig/corr documents | J3RF | APPL | SAP_FIN |
391 | Table | J_3RF_TP_COMMON_ST_BSEG - GJAHR_ORIG | Common structure for orig/corr documents | J3RF | APPL | SAP_FIN |
392 | Table | J_3RF_TP_LIST1B - DYEAR | Information of Notification. List 1B | J3RF | APPL | SAP_FIN |
393 | Table | J_3RF_TP_LIST1B - GJAHR_MM | Information of Notification. List 1B | J3RF | APPL | SAP_FIN |
394 | Table | J_3RF_TP_MERGED - GJAHR | Merged Items | J3RF | APPL | SAP_FIN |
395 | Table | J_3RF_VAT_ANALYSIS - DP_GJAHR | VAT analysis report ALV structure | J3RF | APPL | SAP_FIN |
396 | Table | J_3RF_VAT_ANALYSIS - GJAHR | VAT analysis report ALV structure | J3RF | APPL | SAP_FIN |
397 | Table | J_3RF_VAT_ANALYSIS - GJAHR_TTD | VAT analysis report ALV structure | J3RF | APPL | SAP_FIN |
398 | Table | J_3RKKR0 - GJAHR | Account correspondence - summary table | J3RK | APPL | SAP_FIN |
399 | Table | J_3RKKRS - GJAHR | Account correspondence line items | J3RK | APPL | SAP_FIN |
400 | Table | J_3RKKRS_ALV - GJAHR | Accounts correspondence (for ALV) | J3RK | APPL | SAP_FIN |
401 | Table | J_3RKORRSC0_ALV - GJAHR | ALV structure for J_3RKORRSC0 | J3RK | APPL | SAP_FIN |
402 | Table | J_3RKORRSSP_ALV - GJAHR | ALV structure for J_3RKORRSSP | J3RK | APPL | SAP_FIN |
403 | Table | J_3RKTBL_KRP - GJAHR | Accounts correspondence | J3RK | APPL | SAP_FIN |
404 | Table | J_3RK_DOCUMENT_TABLE - GJAHR | Document list for interpretation | J3RK | APPL | SAP_FIN |
405 | Table | J_3RMLISTDOKW - SJAHR | Material overview report extend structure | J3RM | APPL | SAP_APPL |
406 | Table | J_3RMLISTDOKW - XGJAHR | Material overview report extend structure | J3RM | APPL | SAP_APPL |
407 | Table | J_3RNDSINV - GJAHRP | Target use of ingoing invoice positions for AuC | J3RF | APPL | SAP_FIN |
408 | Table | J_3RNDSINV - GJAHRF | Target use of ingoing invoice positions for AuC | J3RF | APPL | SAP_FIN |
409 | Table | J_3RSELL_BOOK - GJAHR_TRN | Structure for sale ledger | J3RF | APPL | SAP_FIN |
410 | Table | J_3RSELL_BOOK - EBELJ | Structure for sale ledger | J3RF | APPL | SAP_FIN |
411 | Table | J_3RSELL_BOOK - GJAHR | Structure for sale ledger | J3RF | APPL | SAP_FIN |
412 | Table | J_3RSELL_BOOK - GJAHRBUY | Structure for sale ledger | J3RF | APPL | SAP_FIN |
413 | Table | J_3RSELL_BOOK - GJAHR_INV | Structure for sale ledger | J3RF | APPL | SAP_FIN |
414 | Table | J_3RSELL_BOOK - GJAHR_ORIGPAY | Structure for sale ledger | J3RF | APPL | SAP_FIN |
415 | Table | J_3RSELL_BOOK - GJAHR_PAY | Structure for sale ledger | J3RF | APPL | SAP_FIN |
416 | Table | J_3RSELL_BOOK - GJAHR_TEST | Structure for sale ledger | J3RF | APPL | SAP_FIN |
417 | Table | J_3RSELL_BOOK_12 - GJAHR | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
418 | Table | J_3RSELL_BOOK_12 - GJAHRBUY | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
419 | Table | J_3RSELL_BOOK_12 - GJAHR_ADD | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
420 | Table | J_3RSELL_BOOK_12 - GJAHR_TEST | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
421 | Table | J_3RSELL_BOOK_12 - GJAHR_TRN | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
422 | Table | J_3RSELL_BOOK_12 - GJAHR_PAY | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
423 | Table | J_3RSELL_BOOK_12 - EBELJ | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
424 | Table | J_3RSELL_BOOK_12 - GJAHR_INV | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
425 | Table | J_3RSELL_BOOK_12 - GJAHR_ORIGPAY | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
426 | Table | J_3RSELL_BOOK_12A - GJAHR_ADD | Sales Book | J3RF | APPL | SAP_FIN |
427 | Table | J_3RSELL_BOOK_12A - GJAHR_TEST | Sales Book | J3RF | APPL | SAP_FIN |
428 | Table | J_3RSELL_BOOK_12A - EBELJ | Sales Book | J3RF | APPL | SAP_FIN |
429 | Table | J_3RSELL_BOOK_12A - GJAHR_TRN | Sales Book | J3RF | APPL | SAP_FIN |
430 | Table | J_3RSELL_BOOK_12A - GJAHRBUY | Sales Book | J3RF | APPL | SAP_FIN |
431 | Table | J_3RSELL_BOOK_12A - GJAHR_PAY | Sales Book | J3RF | APPL | SAP_FIN |
432 | Table | J_3RSELL_BOOK_12A - GJAHR_INV | Sales Book | J3RF | APPL | SAP_FIN |
433 | Table | J_3RSELL_BOOK_12A - GJAHR | Sales Book | J3RF | APPL | SAP_FIN |
434 | Table | J_3RSELL_BOOK_12A - GJAHR_ORIGPAY | Sales Book | J3RF | APPL | SAP_FIN |
435 | Table | J_3RSELL_BOOK_12B - GJAHR | Sales Book | J3RF | APPL | SAP_FIN |
436 | Table | J_3RSELL_BOOK_12B - GJAHR_ADD | Sales Book | J3RF | APPL | SAP_FIN |
437 | Table | J_3RSELL_BOOK_12B - GJAHRBUY | Sales Book | J3RF | APPL | SAP_FIN |
438 | Table | J_3RSELL_BOOK_12B - GJAHR_INV | Sales Book | J3RF | APPL | SAP_FIN |
439 | Table | J_3RSELL_BOOK_12B - GJAHR_PAY | Sales Book | J3RF | APPL | SAP_FIN |
440 | Table | J_3RSELL_BOOK_12B - GJAHR_TEST | Sales Book | J3RF | APPL | SAP_FIN |
441 | Table | J_3RSELL_BOOK_12B - EBELJ | Sales Book | J3RF | APPL | SAP_FIN |
442 | Table | J_3RSELL_BOOK_12B - GJAHR_ORIGPAY | Sales Book | J3RF | APPL | SAP_FIN |
443 | Table | J_3RSELL_BOOK_12B - GJAHR_TRN | Sales Book | J3RF | APPL | SAP_FIN |
444 | Table | J_3RSELL_BOOK_12C - GJAHR_ADD | Sales Book | J3RF | APPL | SAP_FIN |
445 | Table | J_3RSELL_BOOK_12C - GJAHR_TEST | Sales Book | J3RF | APPL | SAP_FIN |
446 | Table | J_3RSELL_BOOK_12C - GJAHRBUY | Sales Book | J3RF | APPL | SAP_FIN |
447 | Table | J_3RSELL_BOOK_12C - GJAHR_INV | Sales Book | J3RF | APPL | SAP_FIN |
448 | Table | J_3RSELL_BOOK_12C - GJAHR | Sales Book | J3RF | APPL | SAP_FIN |
449 | Table | J_3RSELL_BOOK_12C - EBELJ | Sales Book | J3RF | APPL | SAP_FIN |
450 | Table | J_3RSELL_BOOK_12C - GJAHR_TRN | Sales Book | J3RF | APPL | SAP_FIN |
451 | Table | J_3RSELL_BOOK_12C - GJAHR_PAY | Sales Book | J3RF | APPL | SAP_FIN |
452 | Table | J_3RSELL_BOOK_12C - GJAHR_ORIGPAY | Sales Book | J3RF | APPL | SAP_FIN |
453 | Table | J_3RSELL_BOOK_12D - GJAHR_PAY | Sales Book | J3RF | APPL | SAP_FIN |
454 | Table | J_3RSELL_BOOK_12D - GJAHR_TEST | Sales Book | J3RF | APPL | SAP_FIN |
455 | Table | J_3RSELL_BOOK_12D - GJAHR | Sales Book | J3RF | APPL | SAP_FIN |
456 | Table | J_3RSELL_BOOK_12D - GJAHR_INV | Sales Book | J3RF | APPL | SAP_FIN |
457 | Table | J_3RSELL_BOOK_12D - GJAHRBUY | Sales Book | J3RF | APPL | SAP_FIN |
458 | Table | J_3RSELL_BOOK_12D - GJAHR_ORIGPAY | Sales Book | J3RF | APPL | SAP_FIN |
459 | Table | J_3RSELL_BOOK_12D - GJAHR_TRN | Sales Book | J3RF | APPL | SAP_FIN |
460 | Table | J_3RSELL_BOOK_12D - GJAHR_ADD | Sales Book | J3RF | APPL | SAP_FIN |
461 | Table | J_3RSELL_BOOK_12D - EBELJ | Sales Book | J3RF | APPL | SAP_FIN |
462 | Table | J_3RSELL_BOOK_12E - GJAHR_ORIGPAY | Sales Book | J3RF | APPL | SAP_FIN |
463 | Table | J_3RSELL_BOOK_12E - GJAHR_TRN | Sales Book | J3RF | APPL | SAP_FIN |
464 | Table | J_3RSELL_BOOK_12E - GJAHR_TEST | Sales Book | J3RF | APPL | SAP_FIN |
465 | Table | J_3RSELL_BOOK_12E - GJAHR_INV | Sales Book | J3RF | APPL | SAP_FIN |
466 | Table | J_3RSELL_BOOK_12E - GJAHR_ADD | Sales Book | J3RF | APPL | SAP_FIN |
467 | Table | J_3RSELL_BOOK_12E - GJAHR | Sales Book | J3RF | APPL | SAP_FIN |
468 | Table | J_3RSELL_BOOK_12E - GJAHR_PAY | Sales Book | J3RF | APPL | SAP_FIN |
469 | Table | J_3RSELL_BOOK_12E - GJAHRBUY | Sales Book | J3RF | APPL | SAP_FIN |
470 | Table | J_3RSELL_BOOK_12E - EBELJ | Sales Book | J3RF | APPL | SAP_FIN |
471 | Table | J_3RSELL_BOOK_12F - GJAHR_PAY | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
472 | Table | J_3RSELL_BOOK_12F - GJAHR_ADD | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
473 | Table | J_3RSELL_BOOK_12F - GJAHR_TEST | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
474 | Table | J_3RSELL_BOOK_12F - GJAHR_INV | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
475 | Table | J_3RSELL_BOOK_12F - GJAHR_TRN | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
476 | Table | J_3RSELL_BOOK_12F - GJAHR | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
477 | Table | J_3RSELL_BOOK_12F - EBELJ | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
478 | Table | J_3RSELL_BOOK_12F - GJAHR_ORIGPAY | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
479 | Table | J_3RSELL_BOOK_12F - GJAHRBUY | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
480 | Table | J_3RSELL_BOOK_EXT - EBELJ | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
481 | Table | J_3RSELL_BOOK_EXT - GJAHR_ORIGPAY | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
482 | Table | J_3RSELL_BOOK_EXT - GJAHRBUY | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
483 | Table | J_3RSELL_BOOK_EXT - GJAHR_INV | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
484 | Table | J_3RSELL_BOOK_EXT - GJAHR_TRN | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
485 | Table | J_3RSELL_BOOK_EXT - GJAHR | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
486 | Table | J_3RSELL_BOOK_EXT - GJAHR_TEST | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
487 | Table | J_3RSELL_BOOK_EXT - GJAHR_ADD | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
488 | Table | J_3RSELL_BOOK_EXT - GJAHR_PAY | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
489 | Table | J_3RSEXTRACTH - EYEAR | Extract header (obsolete) | J3RS | APPL | SAP_APPL |
490 | Table | J_3RSINCINV - GJAHR | Incoming Invoices For Separate VAT | J3RF | APPL | SAP_FIN |
491 | Table | J_3RSINC_INV - GJAHR | Linked Incoming Invoices for J_3RFUM26 | J3RF | APPL | SAP_FIN |
492 | Table | J_3RSINVLNK - GJAHR | Links Between Incoming And Outgoing Invoices For Export Oper | J3RF | APPL | SAP_FIN |
493 | Table | J_3RSL_BK_HTABL - GJAHR | Table head for EXTRACT | J3RF | APPL | SAP_FIN |
494 | Table | J_3RSL_BK_TABLE - GJAHR_TRN | Transparent table for SaleBook (ALV) | J3RF | APPL | SAP_FIN |
495 | Table | J_3RSL_BK_TABLE - GJAHR_INV | Transparent table for SaleBook (ALV) | J3RF | APPL | SAP_FIN |
496 | Table | J_3RSL_BK_TABLE - GJAHR_ORIGPAY | Transparent table for SaleBook (ALV) | J3RF | APPL | SAP_FIN |
497 | Table | J_3RSL_BK_TABLE - EBELJ | Transparent table for SaleBook (ALV) | J3RF | APPL | SAP_FIN |
498 | Table | J_3RSL_BK_TABLE - GJAHR_PAY | Transparent table for SaleBook (ALV) | J3RF | APPL | SAP_FIN |
499 | Table | J_3RSTORNO_NDSINV - GJAHR | Documnets for deleting from table J_3RNDSINV | J3RF | APPL | SAP_FIN |
500 | Table | J_3RS_DOC_CLR - GJAHR | Clearing document info | J3RF | APPL | SAP_FIN |