Where Used List (Table) for SAP ABAP Data Element J_1AGICD_D (Activity Code for Gross Income Tax)
SAP ABAP Data Element J_1AGICD_D (Activity Code for Gross Income Tax) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG2 - GRICD | Document Segment CH Event Ledger Part2 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /BEV3/CHBPR - J_1AGICD | Print View CH Items | /BEV3/CH | EA-CP | EA-APPL |
3 | Table | /SAPNEA/MR3_ORDER_ITEM - LOC_ACTCODE | [Mobile DB] Sales order item | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
4 | Table | ACCIT - GRICD | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
5 | Table | ACCIT_FI - GRICD | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
6 | Table | ACCIT_GLX - GRICD | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
7 | Table | ACGL_ITEM - GRICD | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
8 | Table | APAR_EBPP_KNB1 - GRICD | Structure for Customer Enhancement Table | EBPP_APAR | PI_APPL | SAP_FIN |
9 | Table | BAPICMS_VBRP - ACT_CODE_GROSS_EMP_TAX | CMS BAPI structure for Billing Item data from R/3 | CRM_CMS_BILL_CAP_RI | PI_APPL | SAP_APPL |
10 | Table | BAPIDFKKOPK - ACT_CODE_INC_TAX | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
11 | Table | BAPISDBUSI - ACTIVICODE | BAPI Structure of VBKD with English Field Names | VACR | APPL | SAP_APPL |
12 | Table | BAPISDITM - LOC_ACTCODE | Communication Fields: Sales Document Item | VACR | APPL | SAP_APPL |
13 | Table | BBPIV_FRSEG - GRICD | Transfer Structure for MRM_INVOICE_CREATE | BBP_ADDON_40 | PI_APPL | SAP_APPL |
14 | Table | BBPIV_FRSEG_45A - GRICD | Transfer Structure for MRM_INVOICE_CREATE | BBP_ADDON_40 | PI_APPL | SAP_APPL |
15 | Table | BBP_DRSEG - GRICD | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
16 | Table | BBSEG - GRICD | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
17 | Table | BBSEG_DI - GRICD | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
18 | Table | BBSEG_FM - GRICD | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI | EA-PS | EA-PS |
19 | Table | BIW_KNB1_S - GRICD | Provider Structure: Customer Master Data from KNB1 | MDX | PI_APPL | SAP_APPL |
20 | Table | BIW_LFB1_S - GRICD | Provider Structure: Vendor Master Data from LFB1 | MDX | PI_APPL | SAP_APPL |
21 | Table | BKNB1 - GRICD | Customer Master Record Company Code Data (Batch Input) | VSCORE | APPL_TOOLS | SAP_APPL |
22 | Table | BLFB1 - GRICD | Vendor Master Record Company Code Data (Batch Input) | WLIFCORE | APPL_TOOLS | SAP_APPL |
23 | Table | BS01SDITM - LOC_ACTCODE | Communication Fields: Sales Document Item with BOS | AD_BOS_01 | DIMP | ECC-DIMP |
24 | Table | BSEG - GRICD | Accounting Document Segment | FBAS | APPL | SAP_FIN |
25 | Table | BSEGS - GRICD | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
26 | Table | BSEG_ALV - GRICD | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
27 | Table | BSEG_LINE - GRICD | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
28 | Table | BSS_CUIL_COMPANY_CODE - GRICD | Attribute Structure for Customer Company Code Data | MDG_BS_ECC_CUSTOMER_GENIL | MDG_APPL | MDG_APPL |
29 | Table | BSS_SPIL_COMPANY_CODE - GRICD | Attribute Structure for Supplier Company Code | MDG_BS_ECC_SUPPLIER_GENIL | MDG_APPL | MDG_APPL |
30 | Table | BUS_DI - GRICD | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
31 | Table | BUS_DI_EXT - GRICD | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
32 | Table | BVBAPKOM - J_1AGICD | Communication Fields for Maintaining SD Document Items | VA | APPL | SAP_APPL |
33 | Table | CACS_S_COND_MAINT_MASTER - J_1AGICD | Comm.: Master Structure for Condition Maintenance in Tree | CACSSD | EA-ICM | EA-APPL |
34 | Table | CMAC_FKKOPK - GRICD | Extended FI-CA Document Items - G/L Account | CMAC_E | IS-PS-CA | IS-PS-CA |
35 | Table | CMDS_EI_COMPANY_DATA - GRICD | Ext. Interface: Company Code Data / Data Fields | CMD_INTERFACE | APPL | SAP_APPL |
36 | Table | DCFLS_ACCIT - GRICD | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
37 | Table | DFKKMOPK - GRICD | Items in contract account document | FKKB | FI-CA | FI-CA |
38 | Table | DFKKOPK - GRICD | Items in contract account document | FKKB | FI-CA | FI-CA |
39 | Table | DFKKREV06 - GRICD | Report for Tax on Sales/Purchases (bill. time or triggered) | EEREV_REP | FI-CA | FI-CA |
40 | Table | DFKKREV07 - GRICD | Report on Tax on Sales/Purchases (clearing time) | EEREV_REP | FI-CA | FI-CA |
41 | Table | DRSEG - GRICD | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
42 | Table | EAR_DFKKREV06 - GRICD | ARGENTINA: Revenue report selection structure for mapping | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
43 | Table | EMG_KNB1 - GRICD | Business Partner: Migration of Comp. Code Data for Customer | EEMI | FI-CA | FI-CA |
44 | Table | ERDTS - GRICD | Additional Charges and Taxes of a Print Document | EE22 | IS-U/CCS | IS-UT |
45 | Table | FAGL_BSEG_EXT - GRICD | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
46 | Table | FAGL_GLT0_ACCIT_EXT - GRICD | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
47 | Table | FAGL_SPL_SIM_ITEMS - GRICD | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
48 | Table | FAGL_S_ACCIT_SPL - GRICD | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
49 | Table | FBSEG - GRICD | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
50 | Table | FDM_AR_BSEG - GRICD | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
51 | Table | FDM_INVHISTORY_BSEGX - GRICD | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
52 | Table | FIN_S_GLPOS - GRICD | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
53 | Table | FIWTFORM_01 - GICODE | Structure for SAPscript | FQST | APPL | SAP_FIN |
54 | Table | FKKAR_DFKKREV06 - GRICD | Argentina: Revenue report selection structure for mapping | FKK_ID_AR | FI-CA | FI-CA |
55 | Table | FKKINV_OPK - GRICD | Invoicing: General Ledger Items (FKKOPK) | FKKINV | FI-CA | FI-CA |
56 | Table | FKKJOURNAL_ALV - GRICD | Document Journal: ALV List | FKKB | FI-CA | FI-CA |
57 | Table | FKKOPK - GRICD | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
58 | Table | FKKOPKALV - GRICD | ALV: G/L Items for Open Item Accting Document | FKKB | FI-CA | FI-CA |
59 | Table | FKKOPKLST - GRICD | Document: Displayable Fields (General Ledger Items) | FKKB | FI-CA | FI-CA |
60 | Table | FKKOPK_2611 - GRICD | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
61 | Table | FKKOPK_2650 - GRICD | Event 2650: Customer-Specific General Ledger Items | FKKINV | FI-CA | FI-CA |
62 | Table | FKKOPK_BI - GRICD | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
63 | Table | FKKREV06_ARCIDX - GRICD | FI-CA Data Sales/Purchase Tax Report-Structure for Arch.Indx | EEREV_REP | FI-CA | FI-CA |
64 | Table | FKKRW_ACCIT - GRICD | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
65 | Table | FKK_ABS_OPK - GRICD | General Ledger Document Item for Reconciliation | FKKB | FI-CA | FI-CA |
66 | Table | FLVN_LFB1_MEM - GRICD | Vendor Master: Company Code Data + Status Information | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
67 | Table | FPLC - GRICD | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
68 | Table | FPLD - GRICD | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
69 | Table | FPLF - GRICD | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
70 | Table | FPLG - GRICD | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
71 | Table | FPLX - GRICD | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
72 | Table | FUD_BSEG - GRICD | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
73 | Table | FUD_ITEM - GRICD | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
74 | Table | FVBSEG - GRICD | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
75 | Table | FVVZEV - GRICD | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
76 | Table | FVVZEV_PP - GRICD | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
77 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_GRICD | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
78 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_GRICD | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
79 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_GRICD | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
80 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - GRICD | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
81 | Table | GLE_ECS_STR_SREP_ITEM - P_GRICD | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
82 | Table | GLE_ECS_STR_SREP_ITEM - M_GRICD | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
83 | Table | GLE_ECS_STR_SREP_ITEM - O_GRICD | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
84 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_GRICD | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
85 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_GRICD | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
86 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_GRICD | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
87 | Table | GLE_ECS_STR_UI_ALL_DATA - GRICD | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
88 | Table | GLE_FI_ITEM_MODF - GRICD | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
89 | Table | GLE_FI_ITEM_ORIG - GRICD | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
90 | Table | GLE_MCA_STR_ACCIT - GRICD | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
91 | Table | GLE_MCA_STR_BSEG_F - GRICD | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
92 | Table | GLE_MCA_STR_BSEG_NONKEY - GRICD | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
93 | Table | GLE_MCA_STR_MBSEG - GRICD | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
94 | Table | GLE_STR_ECS_ACP_TRANSL - GRICD | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
95 | Table | GLE_STR_ECS_AGING_DATA - GRICD | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
96 | Table | GLE_STR_ECS_BBSEG - GRICD | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
97 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - GRICD | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
98 | Table | GLE_STR_FI_ITEM - GRICD | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
99 | Table | GLE_STR_FI_ITEM_ALL_DATA - GRICD | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
100 | Table | GLE_STR_FI_ITEM_DATA - GRICD | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
101 | Table | GLFAST - GRICD | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
102 | Table | GLPOSCCT_STD - GRICD | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
103 | Table | GLPOSNCT_STD - GRICD | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
104 | Table | GLPOS_C_CT - GRICD | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
105 | Table | GLPOS_N_CT - GRICD | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
106 | Table | GSEG - GRICD | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
107 | Table | IDCN_S_DOCALV - GRICD | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
108 | Table | IDITSR_ASSIGN - GRICD | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
109 | Table | IFMREQLINE - GRICD | Struktur VBSEG | FMKO | EA-PS | EA-PS |
110 | Table | INVFO - GRICD | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
111 | Table | IPM_CR_LIST_ITEM - GRICD | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
112 | Table | IPRQI - GRICD | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
113 | Table | ISH_VBRP_CANC - J_1AGICD | IS-H: VBRK with Indicator for Added Items | NPAS | IS-H | IS-H |
114 | Table | ISH_VBRP_DETAIL - J_1AGICD | IS-H: VBRK with Extra Information | NPAS | IS-H | IS-H |
115 | Table | ISH_YS_CASE_VBRPVB - J_1AGICD | Case Number with vbrpvb Structure | NPAS | IS-H | IS-H |
116 | Table | ISU21LIN - GRICD | Transfer structure for creation of business partner item | EE21 | IS-U/CCS | IS-UT |
117 | Table | ISUATTRIBARG - GRICD | Determining Argentinian Addtl Acct Assignments for OI | FKKB | FI-CA | FI-CA |
118 | Table | IVE_S_INCINV_ITEM - GRICD | Incoming Invoice: Item information | OPS_SE_IV | APPL | SAP_APPL |
119 | Table | JVKOMK - J_1AGICD | IS-Oil / Joint Venture / KOMK-structure | GJVA | EA-JVA | EA-FIN |
120 | Table | J_1AGICD - J_1AGICD | Activity codes for gross income tax declaration | J1AF | APPL | SAP_APPL |
121 | Table | J_1AGICDU - J_1AGICD | Text table for Gross Income Tax activity codes | J1AT | APPL | SAP_APPL |
122 | Table | J_1AGIPER - J_1AGICD | Gross income tax percentages | J1AF | APPL | SAP_APPL |
123 | Table | J_1AI02 - GICODE | Structure for SAPSCRIPT | J1AF | APPL | SAP_APPL |
124 | Table | J_1B_EXTRACTOR_BSEG - GRICD | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
125 | Table | J_3RFDSLD - GRICD_B1 | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
126 | Table | KNB1 - GRICD | Customer Master (Company Code) | VSCORE | APPL_TOOLS | SAP_APPL |
127 | Table | KNB1_APP_DI - GRICD | Business Partner: (Direct Input) Company Code Data Customer | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
128 | Table | KNB1_DI - GRICD | Business Partner: (Direct Input) Company Code Data Customer | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
129 | Table | KNB1_MEM - GRICD | Customer Master: Company Code Data + Status Information | VSCORE | APPL_TOOLS | SAP_APPL |
130 | Table | KOMG - J_1AGICD | Allowed Fields for Condition Structures | VKON | APPL | SAP_APPL |
131 | Table | KOMGF - J_1AGICD | Allowed Fields for Condition Record Index | VKON | APPL | SAP_APPL |
132 | Table | KOMGFNEW - J_1AGICD | Condition Index: New Entries in Index | VKON | APPL | SAP_APPL |
133 | Table | KOMGFOLD - J_1AGICD | Condition Index: Old Entries for Index | VKON | APPL | SAP_APPL |
134 | Table | KOMK - J_1AGICD | Communication Header for Pricing | VKON | APPL | SAP_APPL |
135 | Table | KOMK_KEY_UC - J_1AGICD | Pricing Communication Header Unicode-Enabled | VKON | APPL | SAP_APPL |
136 | Table | LFB1 - GRICD | Vendor Master (Company Code) | WLIFCORE | APPL_TOOLS | SAP_APPL |
137 | Table | LOGTRM_S_RDP_DOC_HEADER - J_1AGICD | Communication structure for document header data | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
138 | Table | MASSCONTHEAD_S - J_1AGICD | Header Data Customer Contract | MASS_SD | APPL | SAP_APPL |
139 | Table | MASSQUOTHEAD_S - J_1AGICD | Header Data Customer Quotation | MASS_SD | APPL | SAP_APPL |
140 | Table | MASSSDHEAD_S - J_1AGICD | Sales order header data | MASS_SD | APPL | SAP_APPL |
141 | Table | MCRBCHAR - GRICD | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
142 | Table | MCRBITM - GRICD | Item Data | MRM | APPL | SAP_APPL |
143 | Table | MCRSEG - GRICD | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
144 | Table | MCVBKD - J_1AGICD | Sales Document: Commercial Data | MCV | APPL | SAP_APPL |
145 | Table | MCVBKDB - J_1AGICD | Reference Structure from MCVBEP for Function Module | MCV | APPL | SAP_APPL |
146 | Table | MCVBRP - J_1AGICD | Billing Document: Item Data ; | MCV | APPL | SAP_APPL |
147 | Table | MCVBRPB - J_1AGICD | Reference Structure from MCVBRP for Function Module | MCV | APPL | SAP_APPL |
148 | Table | MMDA_IM_S_BSEG - GRICD | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
149 | Table | MMPUR_PRINT_KOMK - J_1AGICD | Print structure for KOMK | MMPUR_PRINT | APPL | SAP_APPL |
150 | Table | MMVBKD - J_1AGICD | Purchase Order Item + Sales Document Commercial Data | ME | APPL | SAP_APPL |
151 | Table | MRMRSEG - GRICD | Change document structure; generated by RSSCD000 | MRM | APPL | SAP_APPL |
152 | Table | OICHL - J_1AGICD | Second level analysis header line data structure- header | OIC | IS-OIL | IS-OIL |
153 | Table | OIRCPMITEM - J_1AGICD | Sales Price Calculation: Item | OIR_C | IS-OIL | IS-OIL |
154 | Table | PSO02S - GRICD | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
155 | Table | PSO03S - GRICD | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
156 | Table | PSOSEG - GRICD | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
157 | Table | PSOSEGA - GRICD | Document Segment for Assets Document Parking | FMFI | EA-PS | EA-PS |
158 | Table | PSOSEGS - GRICD | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
159 | Table | RBDRSEG - GRICD | Batch IV: Invoice Document Items | MRM | APPL | SAP_APPL |
160 | Table | RBDRSEG_DT - GRICD | Batch IV: Invoice Document Items - Data Part | MRM | APPL | SAP_APPL |
161 | Table | REBPC_VENDOR_DEF_VAL_CC - GRICD | Company-Code-Dependent Default Values for Create Vendor | RE_BP_BP | EA-FIN | EA-FIN |
162 | Table | REBPC_VENDOR_DEF_VAL_CC_X - GRICD | Company-Code-Dependent Default Values for Create Vendor | RE_BP_BP | EA-FIN | EA-FIN |
163 | Table | REBPVENDORCC - GRICD | Vendor Master (Company Code) | RE_BP_BP | EA-FIN | EA-FIN |
164 | Table | REEX_PL_ITEM_L - GRICD | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
165 | Table | REEX_PL_PLAIN_L - GRICD | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
166 | Table | RFKORD30_S_ITEM - GRICD | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
167 | Table | RJGBPDEF_KNB1 - GRICD | IS-M: Struc.for Defining Defaults for KNB1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
168 | Table | RJGBPDEF_LFB1 - GRICD | IS-M: Struc.for Defining Defaults for LFB1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
169 | Table | RJGBP_KNB1_STAT_STR - GRICD | IS-M: JGBP BAPI KNB1 Update Task STR | JMDGEN | IS-M | IS-M |
170 | Table | RJGMB1 - GRICD | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNB1 | JMDGEN | IS-M | IS-M |
171 | Table | RJIPM_BYTITLE_ACC_CT_STR - GRICD | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
172 | Table | RJIPM_BYTITLE_ACC_STR - GRICD | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
173 | Table | RJMGLB - GRICD | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFB1 | JSD | IS-M | IS-M |
174 | Table | ROGVBAKX - J_1AGICD | D28:SD Sales Document Header com-structure for Direct Input | HT_SW_GENERAL_APP | DIMP | ECC-DIMP |
175 | Table | ROGVBAPX - J_1AGICD | D28:SD Sales Document Item com-structure for Direct Input | HT_SW_GENERAL_APP | DIMP | ECC-DIMP |
176 | Table | RSEG - GRICD | Document Item: Incoming Invoice | MRM | APPL | SAP_APPL |
177 | Table | SAPI_SO_ITEM - LOC_ACTCODE | Step API: Item Data For Sales Orders | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
178 | Table | SAPOS - GRICD | Input Fields for Invoice Fast Entry | FBAS | APPL | SAP_FIN |
179 | Table | SFKKOPK - GRICD | FI-CA: Data for displaying offsetting items in document | FKKB | FI-CA | FI-CA |
180 | Table | SHP_KOMK_KEY - J_1AGICD | Key Fields KOMK for Accesses to KOMK Tables | VL | APPL | SAP_APPL |
181 | Table | SI_FIN_GLPOS - GRICD | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
182 | Table | SI_KNB1 - GRICD | Customer Master (Company Code) | FBAS | APPL | SAP_FIN |
183 | Table | SI_KNB1_DI - GRICD | Customer Master (Company Code) | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
184 | Table | SI_LFB1 - GRICD | Vendor Master (Company Code) | FBAS | APPL | SAP_FIN |
185 | Table | STR_KOMG - J_1AGICD | Structure: Fields Permitted for Condition Structures | WIND | APPL | SAP_APPL |
186 | Table | STR_X4_RSEG - GRICD | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
187 | Table | TEARGIPER - J_1AGICD | ARGENTINA: Revenue tax municipal rate | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
188 | Table | TFK009_REV - GRICD | Definition of Report Time / Type of Sales / Purchase Taxes | EEREV_REP | FI-CA | FI-CA |
189 | Table | TFKARGIPER_C - J_1AGICD | Argentina: Revenue tax rate - County | FKK_ID_AR | FI-CA | FI-CA |
190 | Table | TIVBPVENDORCMP - GRICD | Vendor Preassignment (CoCd Data) | RE_BP_BP | EA-FIN | EA-FIN |
191 | Table | TRCON_IT_KOMK - J_1AGICD | Trading Contract Item: KOMK Data | WB2B_DDIC | APPL | SAP_APPL |
192 | Table | TXI_KNB1 - GRICD | Customer Master (Company Code) | FA_ILM | APPL | SAP_APPL |
193 | Table | TXI_LFB1 - GRICD | Vendor Master (Company Code) | FA_ILM | APPL | SAP_APPL |
194 | Table | UVBKD - J_1AGICD | Change Document Structure: Generated by RSSCD000 | VA | APPL | SAP_APPL |
195 | Table | VBAKKOM - J_1AGICD | Communication Fields for Maintaining the SD Doc.Header | VA | APPL | SAP_APPL |
196 | Table | VBAPKOM - J_1AGICD | Communication Fields for Maintaining SD Document Items | VA | APPL | SAP_APPL |
197 | Table | VBKD - J_1AGICD | Sales Document: Business Data | VA | APPL | SAP_APPL |
198 | Table | VBKDKOM - J_1AGICD | Table VBKD Fields to be Included in Communication Structure | VA | APPL | SAP_APPL |
199 | Table | VBKDPO - J_1AGICD | SD Document: Business Item Data (item no. > 0) | VZ | APPL | SAP_APPL |
200 | Table | VBKDVB - J_1AGICD | Reference structure for XVBKD/YVBKD | VA | APPL | SAP_APPL |
201 | Table | VBRP - J_1AGICD | Billing Document: Item Data | VF | APPL | SAP_APPL |
202 | Table | VBRPVB - J_1AGICD | Reference Structure for XVBRP/YVBRP | VF | APPL | SAP_APPL |
203 | Table | VBRPVBW - J_1AGICD | Field Catalog For ALV (Document Simulation) | VF | APPL | SAP_APPL |
204 | Table | VBSEG - GRICD | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
205 | Table | VBSEGA - GRICD | Document Segment for Document Parking - Asset Database | FBAS | APPL | SAP_FIN |
206 | Table | VBSEGS - GRICD | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
207 | Table | VDFKKOPK - GRICD | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
208 | Table | VFKK_VBKD_SHORT - J_1AGICD | FI-CA (Dist. Systems) VBKD Fields Extract | VFKK | APPL | SAP_APPL |
209 | Table | VFKK_VBRP_SHORT - J_1AGICD | FI-CA (Dist. Systems) KVBRP Fields Extract | VFKK | APPL | SAP_APPL |
210 | Table | VIMIIP_ZS - GRICD | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
211 | Table | VKKSAPOVERDIOPK - GRICD | VKKMA: Debit Entry in Scheduling | VVSC | FS-CD | INSURANCE |
212 | Table | VKKSAPOVEROPK - GRICD | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | VVSC | FS-CD | INSURANCE |
213 | Table | VMDS_EI_COMPANY_DATA - GRICD | Ext. Interface: Company Code Data / Data Fields | VMD_INTERFACE | APPL | SAP_APPL |
214 | Table | VPSOSEGA - GRICD | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
215 | Table | VPSOSEGS - GRICD | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
216 | Table | VSVBKDB - J_1AGICD | Versions: Doc. table structure for VSVBKD_CN | CNVS | APPL | SAP_APPL |
217 | Table | VSVBKD_CN - J_1AGICD | Version: Sales document - commercial data | CNVS | APPL | SAP_APPL |
218 | Table | VVBRP - J_1AGICD | Change Document Structure: Generated by RSSCD000 | VF | APPL | SAP_APPL |
219 | Table | WB2_ALV_AC_ITEM - GRICD | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
220 | Table | WB2_ALV_IV_ITEM - GRICD | ALV Display Invoice Verification: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
221 | Table | WB2_ALV_SI_ITEM - J_1AGICD | ALV Display of Customer Billing Documents (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
222 | Table | WB2_BSEG - GRICD | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
223 | Table | WB2_KEY_CHANGE - J_1AGICD_KG_KG | New condition keys | WB2B | EA-GLTRADE | EA-GLTRADE |
224 | Table | WB2_KOMG - J_1AGICD_KG | Allowed Fields for Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
225 | Table | WB2_RSEG - GRICD | Invoice Verification: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
226 | Table | WB2_VBKD - J_1AGICD | Business Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
227 | Table | WB2_VBRP - J_1AGICD | Billing Document: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
228 | Table | WCB_COND_DISP - J_1AGICD_KG_KG | Condition Display Structure for ALV | WCB_CC_UI_DYNPR | EA-GLTRADE | EA-GLTRADE |
229 | Table | WCB_KEY_CHANGE - J_1AGICD_KG_KG | New condition keys | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
230 | Table | WCB_KOMG - J_1AGICD_KG | Allowed Fields for Condition Structures | WCB_CC_OUTBOUND | EA-GLTRADE | EA-GLTRADE |
231 | Table | WCB_KOMG_HELP - J_1AGICD_KG | Fields Permitted for Condition Structures Without vake_tab | WCB_CC_APPL | EA-GLTRADE | EA-GLTRADE |
232 | Table | WPLFB1 - GRICD | Extended LFB1 structure (planned changes) | WLIF | APPL | SAP_APPL |