Where Used List (Table) for SAP ABAP Data Element KTOPL (Chart of Accounts)
SAP ABAP Data Element KTOPL (Chart of Accounts) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/RSIMA - KTOPL | Collection Material | /BEV1/RS | EA-CP | EA-APPL |
2 | Table | /CCIS/PROFTAXS - RKTPL | Reporting for table /CCIS/PROFTAXT | /CCIS/TAX | APPL | SAP_FIN |
3 | Table | /CCIS/PROFTAXS - KTOPL | Reporting for table /CCIS/PROFTAXT | /CCIS/TAX | APPL | SAP_FIN |
4 | Table | /GRC/S_T001 - KTOPL | Structure: CoCd,country key,currency key,chart of accounts | /GRC/APPL | APPL | SAP_APPL |
5 | Table | /GRCPI/GRIA_S_FIMDCOA_02M1_1_F - SKA1_KTOPL | Filter | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
6 | Table | /GRCPI/GRIA_S_FIMDCOA_02M1_1_I - KTOPL | Internal | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
7 | Table | /GRCPI/GRIA_S_FIMDCOA_02M1_1_O - KTOPL | Output | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
8 | Table | /GRCPI/GRIA_S_FIPOSTAC_10051NF - T001_KTOPL | FIPOSTAC_1005T1_01_N Filter | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
9 | Table | /GRCPI/GRIA_S_FIPOSTAC_10051NO - KTOPL | FIPOSTAC_1005T1_01_N output | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
10 | Table | /KYK/ISS_RFBILA00 - KTOPL | Structure for generated infoset for program RFBILA00 | /KYK/FIN_GENERAL | APPL | SAP_FIN |
11 | Table | /MDG/_ST_0G_ES_ACCOUNT - COA | Generated Struct. - Texts | /MDG/FIN_MDGF_STRUCTURES | MDG_FND | MDG_FND |
12 | Table | /MDG/_ST_0G_ES_BDC - COA | Generated Struct. - Texts | /MDG/FIN_MDGF_STRUCTURES | MDG_FND | MDG_FND |
13 | Table | /MDG/_ST_0G_ES_FRS - COA | Generated Struct. - Texts | /MDG/FIN_MDGF_STRUCTURES | MDG_FND | MDG_FND |
14 | Table | /MDG/_ST_0G_ES_FRSI - COA | Generated Struct. - Texts | /MDG/FIN_MDGF_STRUCTURES | MDG_FND | MDG_FND |
15 | Table | /MDG/_ST_0G_ES_FSI - COA | Generated Struct. - Texts | /MDG/FIN_MDGF_STRUCTURES | MDG_FND | MDG_FND |
16 | Table | /MDG/_ST_0G_ES_FSIH - COA | Generated Struct. - Texts | /MDG/FIN_MDGF_STRUCTURES | MDG_FND | MDG_FND |
17 | Table | /MDG/_ST_0G_ES_FSIT - COA | Generated Struct. - Texts | /MDG/FIN_MDGF_STRUCTURES | MDG_FND | MDG_FND |
18 | Table | /MDG/_S_0G_ES_ACCCCDET - COA | Structure for Enterprise Search | /MDG/FIN_MDGF_STRUCTURES | MDG_FND | MDG_FND |
19 | Table | /MDG/_S_0G_ES_ACCOUNT - COA | Structure for Enterprise Search | /MDG/FIN_MDGF_STRUCTURES | MDG_FND | MDG_FND |
20 | Table | /MDG/_S_0G_ES_BDC - COA | Structure for Enterprise Search | /MDG/FIN_MDGF_STRUCTURES | MDG_FND | MDG_FND |
21 | Table | /MDG/_S_0G_ES_BDCSUBSEL - COA | Structure for Enterprise Search | /MDG/FIN_MDGF_STRUCTURES | MDG_FND | MDG_FND |
22 | Table | /MDG/_S_0G_ES_FRS - COA | Structure for Enterprise Search | /MDG/FIN_MDGF_STRUCTURES | MDG_FND | MDG_FND |
23 | Table | /MDG/_S_0G_ES_FRSI - COA | Structure for Enterprise Search | /MDG/FIN_MDGF_STRUCTURES | MDG_FND | MDG_FND |
24 | Table | /MDG/_S_0G_ES_FRSITXT - COA | Structure for Enterprise Search | /MDG/FIN_MDGF_STRUCTURES | MDG_FND | MDG_FND |
25 | Table | /MDG/_S_0G_ES_FSI - COA | Structure for Enterprise Search | /MDG/FIN_MDGF_STRUCTURES | MDG_FND | MDG_FND |
26 | Table | /MDG/_S_0G_ES_FSIH - COA | Structure for Enterprise Search | /MDG/FIN_MDGF_STRUCTURES | MDG_FND | MDG_FND |
27 | Table | /MDG/_S_0G_ES_FSIT - COA | Structure for Enterprise Search | /MDG/FIN_MDGF_STRUCTURES | MDG_FND | MDG_FND |
28 | Table | /MDG/_S_0G_ES_FSIVERS - COA | Structure for Enterprise Search | /MDG/FIN_MDGF_STRUCTURES | MDG_FND | MDG_FND |
29 | Table | /MDGBPX/_S_BP_ES_BP_COMPNY - REF_BPCOM | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
30 | Table | /MDGBPX/_S_BP_ES_BP_CUS_CC - CUS_KTOPL | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
31 | Table | /MDGBPX/_S_BP_PD_BP_COMPNY - REF_BPCOM | Gen. Struktur | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
32 | Table | /MDGBPX/_S_BP_PP_BP_COMPNY - REF_BPCOM | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
33 | Table | /MDGBPX/_S_BP_PP_BP_CUS_CC - CUS_KTOPL | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
34 | Table | /SAPPCE/SJVA_BW_JVA_2 - CHARTACCTS | BW: JV Actual Line Items | /SAPPCE/BW | EA-JVA | EA-FIN |
35 | Table | /SAPPCE/SJVA_BW_JVA_2B - CHARTACCTS | BW: JV Actual Line Items Help Structure | /SAPPCE/BW | EA-JVA | EA-FIN |
36 | Table | /SAPPCE/SJVA_BW_JVA_3 - CHARTACCTS | BW: JVA Plan Line Items | /SAPPCE/BW | EA-JVA | EA-FIN |
37 | Table | /SAPPSPRO/S_T001 - KTOPL | IBU PS: Communication Structure to map Data of Table T001 | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
38 | Table | /SREP/IS_GROUP - KTOPL | Value Helps for Groups | /SREP/FIN | ECC_FINANCIALS | SAP_FIN |
39 | Table | ABUB - KTOPL | FIAA amounts to be posted per reconciliation posting area | AB | APPL | SAP_FIN |
40 | Table | ACEPS_ACCOUNTS_WITH_F4_R3 - KTOPL | Accounts for Accrual Postings | ACE_PS_APPL | EA-FIN | EA-FIN |
41 | Table | ACET_D_STR - KTOPL | Test Structure for Parameter Conversion | ACE-DS | EA-FIN | EA-FIN |
42 | Table | ACE_PS_ACCTDET_1 - CHOACC | ACE Account Determinatn: Standard Flds in Derivation Area 1 | ACE_PS_APPL | EA-FIN | EA-FIN |
43 | Table | ACE_PS_ACCTDET_2 - CHOACC | ACE Account Determinatn: Standard Flds in Derivation Area 2 | ACE_PS_APPL | EA-FIN | EA-FIN |
44 | Table | ADPIC_S_GOITEM - KTOPL | ADCI MPN: MIGO GOITEM + BADI's internal counter | ADPIC | DIMP | ECC-DIMP |
45 | Table | ANKL - KTOPL | Generation table for generating asset classes from accounts | AC | APPL | SAP_FIN |
46 | Table | AT001 - KTOPL | Change Document Structure for Company Code (T001) | RE_EX_CA | EA-FIN | EA-FIN |
47 | Table | AUTHA - KTOPL | Authorization Fields for Application Departments | BZZ | APPL_TOOLS | SAP_APPL |
48 | Table | BAPI0002_2 - CHRT_ACCTS | Transfer Structure for Object 0002: Company Code Get Detail | BF | ABA | SAP_ABA |
49 | Table | BAPI0004_2 - CHRT_ACTTS | Transfer Structure Object 0004: Get Controlling Area Detail | BK | ABA | SAP_ABA |
50 | Table | BAPI1113_LIST - CHRT_ACCTS | Interface Structure for Groups - Keys and Texts | GBSE | APPL | SAP_FIN |
51 | Table | BAPI3006_2 - CHRT_ACCTS | Object 3006 Transfer Structure: G/L Account GetDetail | BF | ABA | SAP_ABA |
52 | Table | BAPICO_GROUP - CHRT_ACCTS | BAPI Fields for CO Groups | GBSE | APPL | SAP_FIN |
53 | Table | BBP_DRSEG - KTOPL | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
54 | Table | BBP_IV_BE - KTOPL | Backend Information | BBPA | PI_APPL | SAP_APPL |
55 | Table | BDICSKAKEY - KTOPL | Key fields Table CSKA and change ID | KSV | APPL | SAP_FIN |
56 | Table | BDICSKUKEY - KTOPL | Key Fields for Table CSKU and Change ID | KSV | APPL | SAP_FIN |
57 | Table | BDISKA1KEY - KTOPL | Transfer Structure: SKA1 Key Fields | KSV | APPL | SAP_FIN |
58 | Table | BDISKATKEY - KTOPL | Transfer Structure: SKAT Key Fields | KSV | APPL | SAP_FIN |
59 | Table | BDISKB1KPL - KTOPL | Structure IDOC segment SKB1 and chart of accounts | KSV | APPL | SAP_FIN |
60 | Table | BIW_ASS_AF - KTOPL | Interface FI-AA <-> BW: Provider Struct. f. IO 0ASSET_AFAB | ARBW | PI_APPL | SAP_FIN |
61 | Table | BIW_CO_AREA - KTOPL | BW Extract Structure: Controlling Area - Master Data | KBWOM4 | PI_APPL | SAP_FIN |
62 | Table | BSPL_GRID_FIELDCAT - KTOPL | Field Catalog for Financial Statement Reporting with ALV | FBS | APPL | SAP_FIN |
63 | Table | BSPL_S_DATA_GET - KTOPL | Fields for Financial Statement Data | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
64 | Table | BSPL_S_DATA_GET_FIELDS - KTOPL | Fields for Financial Statement Data | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
65 | Table | BSPL_S_DATA_XBRL - KTOPL | Financial Statement Data According to XBRL Taxonomy | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
66 | Table | BSPL_S_DETAILS_XBRL - KTOPL | Account Details: F/S Data According to XBRL Taxonomy | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
67 | Table | BSPL_S_DETAILS_XBRL_RFC - KTOPL | Account Details: F/S Data According to XBRL Taxonomy | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
68 | Table | BSPL_TREE_FIELDCAT - KTOPL | Field Catalog for Financial Statement Reporting with ALV | FBS | APPL | SAP_FIN |
69 | Table | BSPL_TREE_FIELDCAT_WD - KTOPL | Field Catalog for Financial Statement Reporting with ALV | FIN_BS_DIALOG | APPL | SAP_FIN |
70 | Table | BSPL_TREE_FIELDCAT_WD_GENERIC - KTOPL | Field Catalog for Financial Statement Reporting with ALV | FIN_BS_DIALOG | APPL | SAP_FIN |
71 | Table | BSSKOFI - KTOPL | Acct determination control parameters for posting interface | FVV | APPL | SAP_APPL |
72 | Table | BSSP_S_SAMPLE_ACCOUNT - KTOPL | G/L Sample Account Number | BSSP2 | BS_REUSE | SAP_BS_FND |
73 | Table | BUKRSINFO - KTOPL | Selected Company Code Fields (Controlling Area Maintenance) | KBAS | APPL | SAP_FIN |
74 | Table | BWAT_T004 - KTOPL | Chart of Accounts Master Data (Attribute) for BW | FBIW | PI_APPL | SAP_FIN |
75 | Table | BWFIAA_S_SREP_DATA_EXT - KTOPL | Asset Accounting: Transactions and Depreciation (External) | BWFIAA | PI_APPL | SAP_FIN |
76 | Table | BWOM2_GKONT - KTOPL | BW CO-OM: Fields for Dimension Offsetting Account | KBWOM2 | PI_APPL | SAP_FIN |
77 | Table | BWTX_T004T - KTOPL | Chart of Accounts Master Data (Texts) for BW | FBIW | PI_APPL | SAP_FIN |
78 | Table | C000 - KTOPL | Condition Table for Acct.Determination: $ | VKON | APPL | SAP_APPL |
79 | Table | C001 - KTOPL | Cust.Grp/MaterialGrp/AcctKey | VKON | APPL | SAP_APPL |
80 | Table | C002 - KTOPL | Cust.Grp/Account Key | VKON | APPL | SAP_APPL |
81 | Table | C003 - KTOPL | Material Grp/Acct Key | VKON | APPL | SAP_APPL |
82 | Table | C004 - KTOPL | General | VKON | APPL | SAP_APPL |
83 | Table | C005 - KTOPL | Acct Key | VKON | APPL | SAP_APPL |
84 | Table | C006 - KTOPL | SlsOrg/Card cat. | VKON | APPL | SAP_APPL |
85 | Table | C007 - KTOPL | Vendor | WPOS | APPL | SAP_APPL |
86 | Table | C008 - KTOPL | SlsOrg/Dist.chan. | VKON | APPL | SAP_APPL |
87 | Table | C009 - KTOPL | SlsOrg/Dist.chan./Div. | VKON | APPL | SAP_APPL |
88 | Table | C011 - KTOPL | Company Code/Payment card type/Splitting result | OIR_E | IS-OIL | IS-OIL |
89 | Table | C012 - KTOPL | Sales Org / Card type / split result | OIR_E | IS-OIL | IS-OIL |
90 | Table | C013 - KTOPL | Company Code / card type | OIR_E | IS-OIL | IS-OIL |
91 | Table | C014 - KTOPL | Card Type | OIR_E | IS-OIL | IS-OIL |
92 | Table | C290 - KTOPL | IS-M: PURORG/ACCKEY | JAS | IS-M | IS-M |
93 | Table | C291 - KTOPL | IS-M: PCORG/ACTASSGRP/ACCTKEY | JAS | IS-M | IS-M |
94 | Table | C300 - KTOPL | IS-M/AM: Cust Grp/Service Type/Account Key | JAS | IS-M | IS-M |
95 | Table | C301 - KTOPL | IS-M: Service Type/Account Key | JAS | IS-M | IS-M |
96 | Table | C302 - KTOPL | IS-PAM: VKORG/GRPDEB/KTOSCHL | JAS | IS-M | IS-M |
97 | Table | C303 - KTOPL | IS-M: Account Key Only | JAS | IS-M | IS-M |
98 | Table | C400 - KTOPL | IS-H: Account key/case type/private/ext.physician | NPAS | IS-H | IS-H |
99 | Table | C401 - KTOPL | IS-H: Acct key/case type/srv.catalog/srv./private/ext.phys. | NPAS | IS-H | IS-H |
100 | Table | C402 - KTOPL | Item cat. | BVCH | EA-CP | EA-APPL |
101 | Table | C410 - KTOPL | Chart of accts / Account key - acct assign for ED rev | OIH | IS-OIL | IS-OIL |
102 | Table | C450 - KTOPL | IS-M/SD: SOrg./Publ./Edit./CGrp./AKey/BFreq. | JSD | IS-M | IS-M |
103 | Table | C451 - KTOPL | IS-M/SD: SOrg./Publ./CAccGrp./AccKey/BFreq. | JSD | IS-M | IS-M |
104 | Table | C452 - KTOPL | IS-M/SD: SOrg./Publ./AKey/BFreq. | JSD | IS-M | IS-M |
105 | Table | C453 - KTOPL | IS-M/SD: SOrg./AKey/BFreq. | JSD | IS-M | IS-M |
106 | Table | C460 - KTOPL | IS-M/SD: POrg./Publ./Edit./SC/AKey | JSD | IS-M | IS-M |
107 | Table | C461 - KTOPL | IS-M/SD: POrg./Publ./Edit./AKey | JSD | IS-M | IS-M |
108 | Table | C462 - KTOPL | IS-M/SD: POrg./Publ./AKey | JSD | IS-M | IS-M |
109 | Table | C463 - KTOPL | IS-M/SD: POrg./AKey | JSD | IS-M | IS-M |
110 | Table | C464 - KTOPL | IS-M/SD: POrg. | JSD | IS-M | IS-M |
111 | Table | C465 - KTOPL | IS-M/SD: SC/Publ./Edit./EEAcGrp./AKey | JSD | IS-M | IS-M |
112 | Table | C466 - KTOPL | IS-M/SD: SC/Publ./Edit./AKey | JSD | IS-M | IS-M |
113 | Table | C467 - KTOPL | IS-M/SD: SC/Publ./AKey | JSD | IS-M | IS-M |
114 | Table | C468 - KTOPL | IS-M/SD: SC/AKey | JSD | IS-M | IS-M |
115 | Table | C469 - KTOPL | IS-M/SD: SC | JSD | IS-M | IS-M |
116 | Table | C495 - KTOPL | Document Category/Condition Type/Own-External/Account Key | MEC_VKON | DIMP | ECC-DIMP |
117 | Table | C496 - KTOPL | Condition Type/Account Key | MEC_VKON | DIMP | ECC-DIMP |
118 | Table | C497 - KTOPL | Document Category/Condition Type/Account Key | MEC_VKON | DIMP | ECC-DIMP |
119 | Table | C498 - KTOPL | Doc. Category/Condition Type/Own-Ext./Actvty Type/Acc. Key | MEC_VKON | DIMP | ECC-DIMP |
120 | Table | C499 - KTOPL | Doc. Cat./Cond. Type/Own-Ext./Acty Type/Ctlg Group/Acc. Key | MEC_VKON | DIMP | ECC-DIMP |
121 | Table | CCMON_ALERT_RULE_EXTERNAL - KTOPL | Cost Center Monitor: Rule Definition for Exception Reporting | WAO_COST_CENTER_MONITOR | PI_APPL | SAP_FIN |
122 | Table | CCSS - KTOPL | Structure for General CO Fields | KBAS_ERP50 | APPL | SAP_FIN |
123 | Table | CE7E_B1 - KTOPL | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
124 | Table | CE7S001 - KTOPL | Gen. flds for transfer of cost center costs to CO-PA | KEG0 | APPL | HOME |
125 | Table | CE7S_AL - KTOPL | Airline Route Profit | KEG2 | APPL | SAP_FIN |
126 | Table | CE7S_CP - KTOPL | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
127 | Table | CE7S_GO - KTOPL | Quickstart Template | KEG2 | APPL | SAP_FIN |
128 | Table | CERSTPL - KTOPL | CO-PA -> SAP BW: Copy Template for Special Fields | KERS | PI_APPL | SAP_FIN |
129 | Table | CEST7 - KTOPL | Gen. flds for assessment of cost center costs to CO-PA | KE | APPL | SAP_FIN |
130 | Table | CES_WAO - KTOPL | Transfer Structure for Cost Elements | WAO_COST_ELEMENTS | PI_APPL | SAP_FIN |
131 | Table | CF050 - CHACCT | Balance sheet/P&L (FI/FILC) | KC | APPL | SAP_FIN |
132 | Table | CK50DYNP1100 - KTOPL | Dialog Data for Screen 1100 of FUGR CK50 | CK | APPL | SAP_FIN |
133 | Table | CKIBUKRS - KTOPL_KO | Organizational Unit Terms - Company Code | CK | APPL | SAP_FIN |
134 | Table | CKIBUKRS - KTOPL | Organizational Unit Terms - Company Code | CK | APPL | SAP_FIN |
135 | Table | CKIBWKEY - KTOPL | Organizational unit terms for valuation area | CKJ1 | APPL | SAP_FIN |
136 | Table | CKIBWKEY - KTOPL_KO | Organizational unit terms for valuation area | CKJ1 | APPL | SAP_FIN |
137 | Table | CKIKOKRS - KTOPL_KO | Organizational unit terms for controlling area | CKJ1 | APPL | SAP_FIN |
138 | Table | CKIWERK - KTOPL_KO | Plant-Dependent Organizational Terms | CK | APPL | SAP_FIN |
139 | Table | CKIWERK - KTOPL | Plant-Dependent Organizational Terms | CK | APPL | SAP_FIN |
140 | Table | CKI_AUFBE - KTOPL | Transfer of Goods Movements to Order History | CKML | APPL | SAP_FIN |
141 | Table | CKI_WWO_ML - KTOPL | Currencies, currency types, org. levels, material ledger | CKML | APPL | SAP_FIN |
142 | Table | CKMD_MLIT - KTOPL | Structure MLIT for the Display of Material Ledger Document | CKML | APPL | SAP_FIN |
143 | Table | CKMLAVRDOCIT - KTOPL | Lines for Cumulation Posting Document | CO_ML_AVR | EA-FIN | EA-FIN |
144 | Table | CKML_AVR_ALV_DELTAPOSTINGS - KTOPL | Structure for Displaying Delta Postings | CO_ML_AVR | EA-FIN | EA-FIN |
145 | Table | CKML_MULTI_TREE - KTOPL | Structure for Displaying Multilevel Document as ALV Tree | CKML | APPL | SAP_FIN |
146 | Table | CNVA_20290_CHECK_S_BUKRS_INFO - KTOP2 | Structure with relevant company code information (T001) | CNVA_20290_CHECK | DMIS | DMIS |
147 | Table | CNVA_20290_CHECK_S_BUKRS_INFO - KTOPL | Structure with relevant company code information (T001) | CNVA_20290_CHECK | DMIS | DMIS |
148 | Table | CNVA_COA_CONV_S_STATUS - KTOPL | CoA conversion analyze status | CNVA_COA | DMIS | DMIS |
149 | Table | CNVA_COA_CONV_TREE_DATA - KTOPL_OLD | CoA tree for UPDATE | CNVA_COA | DMIS | DMIS |
150 | Table | CNVA_COA_T001 - KTOP2 | Company Codes | CNVA_COA | DMIS | DMIS |
151 | Table | CNVA_COA_T001 - KTOPL | Company Codes | CNVA_COA | DMIS | DMIS |
152 | Table | CNVA_COA_T004 - KKTPL | Company Codes | CNVA_COA | DMIS | DMIS |
153 | Table | CNVA_COA_T004 - KTOPL | Company Codes | CNVA_COA | DMIS | DMIS |
154 | Table | CNVA_KTOPL_KKTPL - KKTPL | CoA Mapping with KKTPL | CNVA_COA | DMIS | DMIS |
155 | Table | CNVA_KTOPL_KKTPL - KTOPL_OLD | CoA Mapping with KKTPL | CNVA_COA | DMIS | DMIS |
156 | Table | CNVA_KTOPL_KKTPL - KTOPL_NEW | CoA Mapping with KKTPL | CNVA_COA | DMIS | DMIS |
157 | Table | CNVMBTASF_S_T882C_INFO - KTOPL | Structure with info of T882C table (RCOMP - global company) | CNVMBTASF | DMIS | DMIS |
158 | Table | CNVMBTASF_S_T882_INFO - KTOPL | Structure with relevant info of T882 (BUKRS - company code) | CNVMBTASF | DMIS | DMIS |
159 | Table | CNV_20100FAGL011 - KTOPL | Backup copy - FAGL_011ZC of relevant CoAs | CNV_20100 | DMIS | DMIS |
160 | Table | CNV_20100_ACC_S - COA_OLD | Structure - same as for table CNV_20110_ACC_S | CNV_20100 | DMIS | DMIS |
161 | Table | CNV_20100_CCODE - COA_OLD | Structure - same as for table CNV_20110_CCODE | CNV_20100 | DMIS | DMIS |
162 | Table | CNV_20100_CHART - COA_NEW | Structure - same as for table CNV_20110_CHART | CNV_20100 | DMIS | DMIS |
163 | Table | CNV_20100_CHART - COA_OLD | Structure - same as for table CNV_20110_CHART | CNV_20100 | DMIS | DMIS |
164 | Table | CNV_20100_CSKA - KTOPL | Backup copy - CSKA | CNV_20100 | DMIS | DMIS |
165 | Table | CNV_20100_CSKU - KTOPL | Backup copy - Cost Element Texts | CNV_20100 | DMIS | DMIS |
166 | Table | CNV_20100_IC_POS - COA | Status of postings per account and company code | CNV_20100 | DMIS | DMIS |
167 | Table | CNV_20100_SKA1 - KTOPL | CNV backup copy for SKA1 | CNV_20100 | DMIS | DMIS |
168 | Table | CNV_20100_SKAT - KTOPL | CNV backup copy for implementation of country-spec. CoA - ID | CNV_20100 | DMIS | DMIS |
169 | Table | CNV_20100_S_ACCT_LINETYPE - KTOPL | Allocation: acct number - item type | CNV_20100 | DMIS | DMIS |
170 | Table | CNV_20100_S_IC_CHECK_POS - COA | Status of postings per acct and CC (package ID neutral) | CNV_20100 | DMIS | DMIS |
171 | Table | CNV_20100_S_IC_T8G17_REF - CHARTOFACC | T8G17 Reference | CNV_20100 | DMIS | DMIS |
172 | Table | CNV_20100_S_T004_INFO - KTOPL | Relevant fields of table T004 | CNV_20100 | DMIS | DMIS |
173 | Table | CNV_20100_T001 - KTOPL | CNV backup copy for T001 | CNV_20100 | DMIS | DMIS |
174 | Table | CNV_20100_T004 - KTOPL | CNV backup copy for T004 (list of charts of accounts) | CNV_20100 | DMIS | DMIS |
175 | Table | CNV_20100_T004T - KTOPL | CNV backup copy for mapping tables | CNV_20100 | DMIS | DMIS |
176 | Table | CNV_20100_T030 - KTOPL | CNV backup copy for T030 | CNV_20100 | DMIS | DMIS |
177 | Table | CNV_20100_T077S - KTOPL | CNV backup copy for T077S | CNV_20100 | DMIS | DMIS |
178 | Table | CNV_20100_T8G17 - CHARTOFACC | Backup copy - T8G17 | CNV_20100 | DMIS | DMIS |
179 | Table | CNV_20100_TKA01 - KTOPL | Backup copy - controlling areas | CNV_20100 | DMIS | DMIS |
180 | Table | CNV_20110_ACC_S - COA_OLD | Pre-analysis of mapping for CoA - accounts/cost elements | CNV_20110 | DMIS | DMIS |
181 | Table | CNV_20200_CHECK_S_BUKRS_INFO - KTOP2 | Structure with relevant company code information (T001) | CNV_20200_CHECK | DMIS | DMIS |
182 | Table | CNV_20200_CHECK_S_BUKRS_INFO - KTOPL | Structure with relevant company code information (T001) | CNV_20200_CHECK | DMIS | DMIS |
183 | Table | CNV_20200_CHECK_S_BUKRS_KTOPL - KTOPL | Structure with company code / chart of account info | CNV_20200_CHECK | DMIS | DMIS |
184 | Table | CNV_20200_CHECK_S_BUKRS_RLDNR - KTOPL | Structure with company code / ledger info | CNV_20200_CHECK | DMIS | DMIS |
185 | Table | CNV_20200_T001AD - KTOPL | Original settings of company codes (additional fields) | CNV_20200 | DMIS | DMIS |
186 | Table | CNV_20211_CHECK_S_RCOMP_RLDNR - KTOPL | Structure with Global Company-Ledger Assignment in FI-SL | CNV_20211_CHECK | DMIS | DMIS |
187 | Table | CNV_20305_T001 - KTOPL | backup table of T001 (certain fields only) | CNV_20305 | DMIS | DMIS |
188 | Table | CNV_20305_TKA01 - KTOPL | backup table of TKA01 (certain fields only) | CNV_20305 | DMIS | DMIS |
189 | Table | CNV_20345_S_TKA01 - KTOPL | Structure Type to access TKA01 without APPL reference | CNV_20345 | DMIS | DMIS |
190 | Table | CNV_20375_S_CSKA - KTOPL | Line Type of CSKS Master Data | CNV_20375 | DMIS | DMIS |
191 | Table | CNV_20400_CHECK_S_KOKRS_INFO - KTOPL | Structure with relevant controlling area information (TKA01) | CNV_20400_CHECK | DMIS | DMIS |
192 | Table | CNV_20400_CHECK_S_KOKRS_KTOPL - KTOPL | Structure with controlling area / chart of account info | CNV_20400_CHECK | DMIS | DMIS |
193 | Table | CNV_20600_CHECK_S_BUKRS_INFO - KTOP2 | Structure with relevant company code information (T001) | CNV_20600_CHECK | DMIS | DMIS |
194 | Table | CNV_20600_CHECK_S_BUKRS_INFO - KTOPL | Structure with relevant company code information (T001) | CNV_20600_CHECK | DMIS | DMIS |
195 | Table | CNV_40305_T095 - KTOPL | CNV Backup of T095 | CNV_40305 | DMIS | DMIS |
196 | Table | CNV_40305_T095B - KTOPL | CNV Backup of T095B | CNV_40305 | DMIS | DMIS |
197 | Table | CNV_40305_T095P - KTOPL | CNV Backup of T095P | CNV_40305 | DMIS | DMIS |
198 | Table | CNV_ADT_DP_20375_S_SETS - SUBCLASS | Structure representing a single set which will be break down | CNV_ADT_DP | DMIS | DMIS |
199 | Table | CNV_ADT_DP_20551_S_KTOPL - KTOPL | ADT: Structure for data provider 20551 KTOPL | CNV_ADT_DP | DMIS | DMIS |
200 | Table | CNV_DCII_COMM_S_BUKRS_KTOPL - KTOPL | Company Code <--> Chart of Accounts assignment | CNV_DCII_COMM | DMIS | DMIS |
201 | Table | CON_FIN_S_ACCSYSTEM01 - FIN_CHOFACCT | Settings for Company on Accounting System | CON_FIN_ACCE | IS-CWM | IS-CWM |
202 | Table | CON_FIN_S_ACCSYSTEM0C - FIN_CHOFACCT | Accounting Systems | CON_FIN_ACCE | IS-CWM | IS-CWM |
203 | Table | CRIF_GL_BLNCE - KTOPL | G/L Balance Display as MiniApp | WAO_G/L_ACCOUNT_BALANCE | PI_APPL | SAP_FIN |
204 | Table | CRMC_BEAVALTYACC - CHRT_ACCTS | IPM: Assignment of Value Types for Accounts in Company Code | CRM_IPM_FI | PI_APPL | SAP_FIN |
205 | Table | CRMT_BW_SRV_ICORDCST - KTOPL | Extraction Structure: Detailed CO Data for Service Processes | IAOM_CRMSERVICE_BW | PI_APPL | SAP_APPL |
206 | Table | CSKA - KTOPL | Cost Elements (Data Dependent on Chart of Accounts) | KBASCORE | APPL_TOOLS | SAP_FIN |
207 | Table | CSKAB - KOKRS | Structure of cost element master for change docs. | KBAS | APPL | SAP_FIN |
208 | Table | CSKAS - KTOPL | Cost elements + short description | KBAS | APPL | SAP_FIN |
209 | Table | CSKA_B_U - KTOPL | Cost Element: CSKA + CSKB + CSKU | KBAS | APPL | SAP_FIN |
210 | Table | CSKBZ - KTOPL | Cost Element: CSKA + CSKB + CSKBD + CSKU | KBAS | APPL | SAP_FIN |
211 | Table | CSKU - KTOPL | Cost Element Texts | KBASCORE | APPL_TOOLS | SAP_FIN |
212 | Table | DKC02 - KTOPL | Dynpro fields for module pool SAPMKCO2 / SAPMKBPT | KBAS | APPL | SAP_FIN |
213 | Table | DM07I - KTOPL | Fields: Dialog Control for Module Pool SAPMM07I | MB | APPL | SAP_APPL |
214 | Table | DM07M - KTOPL | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
215 | Table | DM07M - UMKPL | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
216 | Table | DM07M1 - KTOPL | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
217 | Table | DM07M1 - UMKPL | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
218 | Table | DM07R - UMKPL | Fields: Dialog Control for Module Pool SAPMM07R | MB | APPL | SAP_APPL |
219 | Table | DM07R - KTOPL | Fields: Dialog Control for Module Pool SAPMM07R | MB | APPL | SAP_APPL |
220 | Table | DM08R - KTOPL | Fields for Online Control in Invoice Verification | MR | APPL | SAP_APPL |
221 | Table | DOCCHG_CLACCT - KTOPL | Customizing: Clearing Account. Required for Transfer Posting | FI_DOC_CHANGE | EA-FIN | EA-FIN |
222 | Table | DRSEG - KTOPL | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
223 | Table | DTFIAP_2 - KTOPL | Data transfer: Vendor items to the Warehouse | FBIW | PI_APPL | SAP_FIN |
224 | Table | DTFIAP_20 - KTOPL | Vendor Balances | BWFI | PI_APPL | SAP_FIN |
225 | Table | DTFIAP_3 - KTOPL | Data Transfer: Customer Items to BW (New) | FBW4 | PI_APPL | SAP_FIN |
226 | Table | DTFIAR_2 - KTOPL | Data transfer: Customer items to the Warehouse | FBIW | PI_APPL | SAP_FIN |
227 | Table | DTFIAR_20 - KTOPL | Customer Balances | BWFI | PI_APPL | SAP_FIN |
228 | Table | DTFIAR_3 - KTOPL | Data Transfer: Customer Items to BW (New) | FBW4 | PI_APPL | SAP_FIN |
229 | Table | DTFIGL_1 - KTOPL | Data transfer: G/L transaction figures to the Warehouse | FBIW | PI_APPL | SAP_FIN |
230 | Table | DTFIGL_2 - KTOPL | Data transfer: G/L transaction figures COS ledger to Wareh. | FBIW | PI_APPL | SAP_FIN |
231 | Table | DTFIGL_4 - KTOPL | Extract Structure: General Ledger Line Items to BW | BWFI | PI_APPL | SAP_FIN |
232 | Table | DTFIGL_HIERNODE - KTOPL | Extract. Structure: Hier. Node Bil/ISt Structure >> BW | FBIW | PI_APPL | SAP_FIN |
233 | Table | DTFITX_4 - KTOPL | Data Transfer: Tax Data According to BW (New) | BWFI | PI_APPL | SAP_FIN |
234 | Table | E1COGH - KTOPL | IDoc for CO groups: header | IDOCLOGISTICS | APPL | SAP_APPL |
235 | Table | E1CSKA - KTOPL | Cost elements: Header segment | KSVCORE | APPL_TOOLS | SAP_FIN |
236 | Table | E1SKA1M - KTOPL | Master data G/L accounts chart of accounts | KSVCORE | APPL_TOOLS | SAP_FIN |
237 | Table | E2COGH - KTOPL | IDoc for CO groups: header | IDOCLOGISTICS | APPL | SAP_APPL |
238 | Table | E2CSKA - KTOPL | Cost elements: Header segment | KSVCORE | APPL_TOOLS | SAP_FIN |
239 | Table | E2SKA1C - KTOPL | Master data G/L accounts chart of accounts? | KSVCORE | APPL_TOOLS | SAP_FIN |
240 | Table | E2SKA1M - KTOPL | Master data G/L accounts chart of accounts | KSVCORE | APPL_TOOLS | SAP_FIN |
241 | Table | E3COGH - KTOPL | IDoc for CO groups: header | IDOCLOGISTICS | APPL | SAP_APPL |
242 | Table | E3CSKA - KTOPL | Cost elements: Header segment | KSVCORE | APPL_TOOLS | SAP_FIN |
243 | Table | E3SKA1C - KTOPL | Master data G/L accounts chart of accounts? | KSVCORE | APPL_TOOLS | SAP_FIN |
244 | Table | E3SKA1M - KTOPL | Master data G/L accounts chart of accounts | KSVCORE | APPL_TOOLS | SAP_FIN |
245 | Table | EISFI - CHACCT | SAP-EIS: Sender structure for FI data RKCFISEL | KC | APPL | SAP_FIN |
246 | Table | EIS_BW - KTOPL | Interface EIS - BW Test! | KCBW | APPL | SAP_FIN |
247 | Table | EK08B - KTOPL | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
248 | Table | EK08R - KTOPL | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
249 | Table | EK08Z - KTOPL | Additional Data: Dialog Invoice Item with PO Ref. | MR | APPL | SAP_APPL |
250 | Table | ESH_GL_ACCT_IN_COCD_H_S - KTOPL | G/L Account | ESH_FI | ESH_SAPAPPLH | SAP_APPL |
251 | Table | EWUCUSAK - KTOPL | G/L accounts for EMU conversion | EWU | APPL | SAP_APPL |
252 | Table | EWUFIBUKRS - KTOPL | EMU conversion: Company code data | FEU0 | APPL | SAP_FIN |
253 | Table | EWUFIGLACC - KTOPL | EMU conversion: G/L account data | FEU0 | APPL | SAP_FIN |
254 | Table | F107_S_PROVISION_DATA - KTOPL | All Fields for Provision | FBAS | APPL | SAP_FIN |
255 | Table | F107_TPROV - KTOPL | Provisions | FBAS | APPL | SAP_FIN |
256 | Table | FAA_S_LEADOBJ_ASSIGNMENT_ERP - CHART_ACCOUNTS | Assignments of Leading Object in ERP | FAA_CUS_CA | EA-FIN | EA-FIN |
257 | Table | FAGLFLEXB - CHARTACCTS | Generated Extraction Struction for Table FAGLFLEXT | GBIW_ERP | PI_APPL | SAP_FIN |
258 | Table | FAGLFLEXS - KTOPL | Reporting for Table FAGLFLEXT | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
259 | Table | FAGLFLEXS - RKTPL | Reporting for Table FAGLFLEXT | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
260 | Table | FAGLLIBW - KTOPL | BW Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
261 | Table | FAGLPOSBW - KTOPL | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
262 | Table | FAGLPOSR - RKTPL | Additional Data for Line Items: New GL (Reporting Tools) | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
263 | Table | FAGLPOS_APRE - RKTPL | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
264 | Table | FAGLPOS_ARRE - RKTPL | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
265 | Table | FAGL_011ZC - KTOPL | Fin. Statement Structure: Assignment FS Items - G/L Account | FAGL_FSV_MAINTENANCE | ECC_FINANCIALS | SAP_FIN |
266 | Table | FAGL_011ZC_XBRL - KTOPL | Fin. Statement Version: Assignment of FS Items to G/L Accts | FAGL_FSV_MAINTENANCE | ECC_FINANCIALS | SAP_FIN |
267 | Table | FAGL_ACC_LINETYPE_CLASS - KTOPL | UI Structure: Classification of G/L Accounts | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
268 | Table | FAGL_ACC_S_RFUMD001_LIST - KTOPL | Structure for ALV Output of RFUMD001 | FBAS | APPL | SAP_FIN |
269 | Table | FAGL_ACC_S_RGSNUS00_LIST3 - KTOPL | STRUCTURE TO DISPLAY LIST OF UNUSED GROUPS | GBSE | APPL | SAP_FIN |
270 | Table | FAGL_ACC_S_SAPFGVTR_LIST - KTOPL | Structure for SAPFGVTR | GBAS | APPL | SAP_FIN |
271 | Table | FAGL_BW_LOG_ITEM - CHARTACCTS | FI-GL: Log for BW Extraction: Line Items | GBIW_ERP | PI_APPL | SAP_FIN |
272 | Table | FAGL_BW_LOG_TOTL - CHARTACCTS | FI-GL: Log for BW Extraction: Totals Records | GBIW_ERP | PI_APPL | SAP_FIN |
273 | Table | FAGL_DRPROV_ACC - KTOPL | Provisions for Doubtful Receivables: Account Determination | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
274 | Table | FAGL_EXTSTRUCT_LEAD - CHARTACCTS | Extraction Structure for the Leading Ledger | GBIW_ERP | PI_APPL | SAP_FIN |
275 | Table | FAGL_GISOURCE_PI - CHARTACCTS | NewGL: Additional Fields for TT Extraction Structure | GBIW_PI | PI_APPL | SAP_FIN |
276 | Table | FAGL_HST_T095 - KTOPL | Old Acct Determin. for Asset Value Adjustment and Portfolio | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
277 | Table | FAGL_HST_T095_ALV - KTOPL | ALV Display Structure for Old Account Determination in FI-AA | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
278 | Table | FAGL_MIG_SAK_ALV - KTOPL | Structure: Old and New Accounts in New GL Migration (ALV) | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
279 | Table | FAGL_MM_ORG - KTOPL | MM Organization Data | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
280 | Table | FAGL_ORG_INFO - KTOPL | General Ledger: Configuration Information | GLT0 | APPL | SAP_FIN |
281 | Table | FAGL_QUEUE_LOG - CHARTACCTS | Log of Delta Queue for Error Analysis | GBIW_ERP | PI_APPL | SAP_FIN |
282 | Table | FAGL_R_S_SKV_KONTO - KTOPL | Structure for G/L Account and Cash Discount | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
283 | Table | FAGL_S_011ZC_XBRL - KTOPL | Fin. Statement Version: Assignment of FS Items to G/L Accts | FAGL_FSV_MAINTENANCE | ECC_FINANCIALS | SAP_FIN |
284 | Table | FAGL_S_ACCOUNT_RESULT - KTOPL | G/L Account Display | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
285 | Table | FAGL_S_ACCOUNT_RESULT_UI - KTOPL | G/L Account Display | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
286 | Table | FAGL_S_ACCOUNT_SEARCH - KTOPL | G/L Account Search | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
287 | Table | FAGL_S_ACCOUNT_SEARCH_UI - KTOPL | G/L Account Search | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
288 | Table | FAGL_S_CCODE_PROP - COA | Company Code Properties | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
289 | Table | FAGL_S_DRPROV_ACC - KTOPL | Provisions for Doubtful Receivables: Account Determination | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
290 | Table | FAGL_S_RFAUDI03_LIST1 - KTOPL | ALV Structure for Report RFAUDI03 | FAIS | APPL | SAP_FIN |
291 | Table | FAGL_S_RFAUDI03_LIST2 - KTOPL | ALV Structure for Report RFAUDI03 Company Code - Chart/Accts | FAIS | APPL | SAP_FIN |
292 | Table | FAGL_S_RFSABL00_LIST - KTOPL | RFSABL00_ALV(G/L Account Changes )-Field Catalogue Structure | FREP | APPL | SAP_FIN |
293 | Table | FAGL_S_RFSKPL00_LIST - KTOPL | ALV Structure for Report RFSKPL00 | FBSC | APPL | SAP_FIN |
294 | Table | FAGL_S_RFSKTH00_LIST1 - KTOPL | ALV Structure for Report RFSKTH00 | FBS | APPL | SAP_FIN |
295 | Table | FAGL_S_RFSKTH00_LIST2 - KTOPL | ALV Structure for Report RFSKTH00 | FBS | APPL | SAP_FIN |
296 | Table | FAGL_S_RGSDCS10 - CKTOPL | Structure for Report - RGSDCS10_ALV - For ALV Output | GBSE | APPL | SAP_FIN |
297 | Table | FAGL_S_RGUSI100_SET_LIST - KTOPL | Display Set | GBSE | APPL | SAP_FIN |
298 | Table | FAGL_S_SAPF011_LIST3 - KTOPL | ALV Structure for Report SAPF011 | FBAS | APPL | SAP_FIN |
299 | Table | FAGL_S_SREP_ACC_COCD_ATTR - KTOPL | Company Code-Dependent Attributes of the Account | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
300 | Table | FAGL_S_SREP_BALANCES - CHARTACCTS | Balances | GBIW_ERP | PI_APPL | SAP_FIN |
301 | Table | FAGL_S_SREP_BALANCES_CUM - CHARTACCTS | Cumulated Balances | GBIW_ERP | PI_APPL | SAP_FIN |
302 | Table | FAGL_S_SREP_BSPL - CHARTACCTS | Extraction Structure for Financial Statements | GBIW_ERP | PI_APPL | SAP_FIN |
303 | Table | FAGL_S_SREP_BSPL_ADD - CHARTACCTS | Additional Fields for Balance Sheet Extractor | GBIW_ERP | PI_APPL | SAP_FIN |
304 | Table | FAGL_S_SREP_DOCUMENTS - KTOPL | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
305 | Table | FAGL_S_SREP_EXTSTRUCT_LEAD - CHARTACCTS | Extraction Structure for the Leading Ledger | GBIW_ERP | PI_APPL | SAP_FIN |
306 | Table | FAGL_S_SREP_GET_ACC_ALL_ATTR - KTOPL | All Attributes of the Account | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
307 | Table | FAGL_S_SREP_LINE_ITEMS - KTOPL | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
308 | Table | FAGL_S_SREP_PLAN_LINE_ITEMS - KTOPL | General Ledger: Plan Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
309 | Table | FAGL_T030TR - KTOPL | Customizing for Balance Translation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
310 | Table | FAGL_T8A30 - KTOPL | General Ledger: Default Profit Center | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
311 | Table | FAGL_WZ_SPLIT_CONF_UI02 - CHARTOFACC | UI Structure: Classification of G/L Accounts | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
312 | Table | FAGL_WZ_SPLIT_CONF_UI05 - CHARTOFACC | UI Structure: Define Zero Balance Clearing Account | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
313 | Table | FBICRC001S - KTOPL | Reporting for table FBICRC001T | FB_ICRC | EA-FIN | EA-FIN |
314 | Table | FBICRC001S - RKTPL | Reporting for table FBICRC001T | FB_ICRC | EA-FIN | EA-FIN |
315 | Table | FBICRC002S - RKTPL | Reporting for table FBICRC002T | FB_ICRC | EA-FIN | EA-FIN |
316 | Table | FBICRC002S - KTOPL | Reporting for table FBICRC002T | FB_ICRC | EA-FIN | EA-FIN |
317 | Table | FBICRC003S - KTOPL | Reporting for table FBICRC003T | FB_ICRC | EA-FIN | EA-FIN |
318 | Table | FBICRC003S - RKTPL | Reporting for table FBICRC003T | FB_ICRC | EA-FIN | EA-FIN |
319 | Table | FBIW_S_SREP_SKA1_TDNAME - KTOPL | SAPscript: Standard Texts: G/L Accounts (Chart of Accounts) | FBIW | PI_APPL | SAP_FIN |
320 | Table | FBS_S_COAT_KEY - KTOPL | Key for Chart of Accounts Texts | FBS_SE_GLMASTER_REPLCTN | APPL | SAP_FIN |
321 | Table | FBS_S_COA_ACC_KEY - KTOPL | Key Fields of a G/L Account (Chart of Accounts Part) | FBS_SE_GLMASTER_REPLCTN | APPL | SAP_FIN |
322 | Table | FBS_S_COA_ACC_NAME_KEY - KTOPL | Key Fields of the Texts of an Account | FBS_SE_GLMASTER_REPLCTN | APPL | SAP_FIN |
323 | Table | FBS_S_COA_KEY - KTOPL | Key Fields: Chart of Accounts | FBS_SE_GLMASTER_REPLCTN | APPL | SAP_FIN |
324 | Table | FBS_S_VERSN_ITEM_011ZC_KEY - KTOPL | Key Fields | FBS_SE_GLMASTER_REPLCTN | APPL | SAP_FIN |
325 | Table | FCINCICA00 - KTOPL | SAP Cons. Integr.: List Output - Chart of Accounts Transfer | FCIN_UC | APPL | SAP_FIN |
326 | Table | FCINCICA10 - KTOPL | SAP Cons. Integr.: List output - Acct/Cons Chart Comparison | FCIN_UC | APPL | SAP_FIN |
327 | Table | FCINTAB - CAX0_KTOPL | Structure for Screen Fields of FUGR FCIN | FCIN_UC | APPL | SAP_FIN |
328 | Table | FCINTAB - KTOPL | Structure for Screen Fields of FUGR FCIN | FCIN_UC | APPL | SAP_FIN |
329 | Table | FCML_ACCMAP - KTOPL | Alternative Accounts for Material Ledger Postings | FCML_COGM | APPL | SAP_FIN |
330 | Table | FCML_ACCMAP_ACP - KTOPL | Alternative Accounts for Each Accounting Principle | FCML_COGM | APPL | SAP_FIN |
331 | Table | FCOM_EXP_ACTVAL_EXP - KTOPL | Export DS for function modules FCOM_EXP_ACTVAL... | FCOM_VP_EXP_SERVICES | EA-FIN | EA-FIN |
332 | Table | FEBKO - KTOPL | Electronic Bank Statement Header Records | FTE | APPL | SAP_FIN |
333 | Table | FEBKOIN_BF - KTOPL | Statement/lockbox header - internal information | BF | ABA | SAP_ABA |
334 | Table | FEBKO_IF - KTOPL | FEBKO Structure for Interface | FTE | APPL | SAP_FIN |
335 | Table | FEB_BSPROC_FEBKO_POWL_ALL - KTOPL | FEBKO for POWL 'All Statements' | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
336 | Table | FEB_BSPROC_WORKLIST_FE - KTOPL | Bank Statement Postprocessing Worklist | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
337 | Table | FERC_R0 - KTOPL | Execution history | FERC | EA-FERC | EA-FIN |
338 | Table | FIAACRIT - CHACCT | Characteristic for data transfer from FI-AA and PM to EIS | AR | APPL | SAP_FIN |
339 | Table | FIAA_EIS - CHACCT | Structure for data transfer from FI-AA/PM to EIS | AR | APPL | SAP_FIN |
340 | Table | FILITEXTS_GL - KTOPL | FI Line Item Report: Transfer Structure Header Items | FBAS | APPL | SAP_FIN |
341 | Table | FIOTP_KOFI_BASE - CHRT_ACCTS | Account Determination Rule | FI_OTP | EA-FIN | EA-APPL |
342 | Table | FKK2_DYNP_7100_BUKRS - KTOPL | fkk2 Screen Structure 7100: Company Code | FKKC | FI-CA | FI-CA |
343 | Table | FKKINV_COBL - KTOPL | Invoicing Account Assignment Block | FKKINV | FI-CA | FI-CA |
344 | Table | FKKINV_POSTACC - KTOPL | Invoicing Account Assignment Block | FKKINV | FI-CA | FI-CA |
345 | Table | FKKINV_POSTITEM - KTOPL | Internal Work Structure: Posting Document Data | FKKINV | FI-CA | FI-CA |
346 | Table | FLQACC_ACT - KTOPL | Liquidity Calculation - Other Actual Accounts | FFLQ | PI_APPL | SAP_FIN |
347 | Table | FLQACC_BURNED - KTOPL | Liquidity Calculation - Other Accounts | FFLQ | PI_APPL | SAP_FIN |
348 | Table | FLQACC_INFO - KTOPL | Liquidity Calculation - Accounts with Assignment Information | FFLQ | PI_APPL | SAP_FIN |
349 | Table | FLQACC_INFO_APP - KTOPL | Liquidity Calculation - Accounts with Assignment Information | FFLQ | PI_APPL | SAP_FIN |
350 | Table | FMBGADH - KTOPL | Screen Structure: PCO Input Tax Adjustment | FMBGA | EA-PS | EA-PS |
351 | Table | FMBLCLASS - CHRT_ACCTS | Classification for BL accounts | FMFG_BLCORE_E | EA-PS | EA-PS |
352 | Table | FMBLEXCLACCWSHOT - CHRT_ACCTS | Exclude Accounts from Automatic Offset/Deletion Procedure | FMFG_BLCORE_E | EA-PS | EA-PS |
353 | Table | FMBUDACT - CHRT_ACCTS | Classification for BL accounts | FMFG_BLCORE_E | EA-PS | EA-PS |
354 | Table | FMDT_SKA1_KEY - KTOPL | Keys for table SKA1 - G/L Account Master (Chart of Accounts) | FMFS_E | EA-PS | EA-PS |
355 | Table | FMGLFLEXB - CHARTACCTS | Generated Extract Structure for Table FMGLFLEXT | FMGL | EA-PS | EA-PS |
356 | Table | FMGLFLEXS - KTOPL | Reporting for Table FMGLFLEXT | FMGL | EA-PS | EA-PS |
357 | Table | FMGLFLEXS - RKTPL | Reporting for Table FMGLFLEXT | FMGL | EA-PS | EA-PS |
358 | Table | FMGL_EXTSTRUCT_LEAD - CHARTACCTS | Extraction Structure for the Leading Ledger | FMGL | EA-PS | EA-PS |
359 | Table | FMII1 - KTOPL | Allocation of CO Acct Asst to FM Acct Asst | FMCO_CORE | APPL | SAP_FIN |
360 | Table | FMPDH - KTOPL | Screen Structure: Header Data for Payment Distribution | FMKW | EA-PS | EA-PS |
361 | Table | FMSGLCLASS - CHRT_ACCTS | Classification for SGL accounts | FMFG_BLEXT_E | EA-PS | EA-PS |
362 | Table | FMUSFGB - CHARTACCTS | BW Transfer Structure: 95 Ledger Total Table | FMFG_BW_E | EA-PS | EA-PS |
363 | Table | FMUSFGFACTS1B - CHARTACCTS | FMUSFGFACTS1B | FMFG_E | EA-PS | EA-PS |
364 | Table | FMUSFGFACTS2B - CHARTACCTS | FMUSFGFACTS2B | FMFG_E | EA-PS | EA-PS |
365 | Table | FMUSFGS - KTOPL | Reporting for table FMUSFGT | FMFG_E | EA-PS | EA-PS |
366 | Table | FMUSFGS - RKTPL | Reporting for table FMUSFGT | FMFG_E | EA-PS | EA-PS |
367 | Table | FMUSFGW - CHARTACCTS | Generated Extract Structure for Table FMUSFGA | FMFG_BW_E | EA-PS | EA-PS |
368 | Table | FMUSFGW_ITEMS - CHARTACCTS | FMFG line item extractor | FMFG_BW_E | EA-PS | EA-PS |
369 | Table | FPIA_S_IOA - KTOPL | Data transfer: Line Item documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
370 | Table | FRBIOA_FPIA_S_IOA - KTOPL | Data Transfer: Customer Items to BW with IoA | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
371 | Table | FSKAS - KTOPL | Posting structure | FBS | APPL | SAP_FIN |
372 | Table | FSKAT - KTOPL | Change document structure; generated using RSSCD000 | FBSC | APPL | SAP_FIN |
373 | Table | FUSS_MB - KTOPL | Footer: Inventory Management | MB | APPL | SAP_APPL |
374 | Table | FUSS_MB - UMKPL | Footer: Inventory Management | MB | APPL | SAP_APPL |
375 | Table | GISOURCE - CHARTACCTS | FI-SL: Additional fields for InfoSource structure | GBIW_ERP | PI_APPL | SAP_FIN |
376 | Table | GISOURCE_PI - CHARTACCTS | FI-SL: Additional Fields for the TT Extraction Structure | GBIW_PI | PI_APPL | SAP_FIN |
377 | Table | GLACCOUNT_COA_KEY - KTOPL | G/L Account Master Record: Chart of Accounts - Key | FBS | APPL | SAP_FIN |
378 | Table | GLACCOUNT_KEYWORD - KTOPL | G/L Account Master Record: Key Word | FBS | APPL | SAP_FIN |
379 | Table | GLACCOUNT_MASS_DESCR_TEXT_COA - KTOPL | G/L Acct Record: Mass Maintenance: Descr. Transfer Structure | FBS | APPL | SAP_FIN |
380 | Table | GLACCOUNT_NAME_KEY - KTOPL | G/L Account Master Record: Descriptions - Key | FBS | APPL | SAP_FIN |
381 | Table | GLACCOUNT_SCREEN_CCODE - KTOPL | G/L Account Master Record: Company Code (Screen Fields) | FBS | APPL | SAP_FIN |
382 | Table | GLACCOUNT_SCREEN_COA - KTOPL | G/L Account Master Record: Chart of Accounts (Screen Fields) | FBS | APPL | SAP_FIN |
383 | Table | GLACCOUNT_SCREEN_KEY - KTOPL | G/L Account Master Record: Key (Screen Fields) | FBS | APPL | SAP_FIN |
384 | Table | GLACCOUNT_WEB_ADDITIONAL_DATA - CHRT_ACCTS | G/L Account Master Change Request: Additional Fields | ACC_INTERNET_SERVICES | APPL | SAP_FIN |
385 | Table | GLB0 - CHARTACCTS | Generated transfer structure for table GLT0 | GBAS | APPL | SAP_FIN |
386 | Table | GLB1 - CHARTACCTS | Generated transfer structure for table GLT1 | GBAS | APPL | SAP_FIN |
387 | Table | GLB2 - CHARTACCTS | Generated transfer structure for table GLT2 | FKUC | APPL | SAP_FIN |
388 | Table | GLB3 - CHARTACCTS | Generated transfer structure for table GLT3 | FKUC | APPL | SAP_FIN |
389 | Table | GLEDGER - KTOPL | Ledger Table Direct Posting | GBAS | APPL | SAP_FIN |
390 | Table | GLE_MCA_STR_BUKRS_KTOPL - KTOPL | Company code and chart of accounts | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
391 | Table | GLE_MCA_STR_FINSTMT_CLSSC_DATA - CHARTACCTS | MCA: Extraction Structure for Fin. Statement (classic GL) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
392 | Table | GLE_MCA_STR_FINSTMT_DATA - CHARTACCTS | MCA: Extraction Structure for Financial Statement (new GL) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
393 | Table | GLE_MCA_STR_FINSTMT_DATA_ADD1 - CHARTACCTS | MCA: Add. fields for the fin. stmt. extractor (classic GL) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
394 | Table | GLE_MCA_STR_T030H - KTOPL | Overall structure of table GLE_MCA_T030H | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
395 | Table | GLE_MCA_STR_T030H_KEY_DB - KTOPL | Key structure of table GLE_MCA_T030H | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
396 | Table | GLE_MCA_STR_TOTALS_CLSSC_DATA - CHARTACCTS | MCA: Extraction Structure for Fin. Statement (classic GL) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
397 | Table | GLE_MCA_STR_TOTALS_DATA - CHARTACCTS | MCA: Extraction Structure for Financial Statement (new GL) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
398 | Table | GLE_MCA_STR_TOTALS_DATA_ADD1 - CHARTACCTS | MCA: Add. fields for the trans. fig. extractor (classic GL) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
399 | Table | GLE_MCA_T030H - KTOPL | GLE MCA Accounts Table | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
400 | Table | GLE_MCA_TDATLOAD - KTOPL | MCA Data load configuration | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
401 | Table | GLE_STR_ADB_KF_DELTA_EXTR - CHARTACCTS | Extraction Structure for ADB Key Figures (Delta Extraction) | GADB_AL_APPL | APPL | SAP_FIN |
402 | Table | GLE_STR_ADB_KF_EXTR - CHARTACCTS | Extraction Structure for Key Figures for Average Daily Bal. | GADB_AL_APPL | APPL | SAP_FIN |
403 | Table | GLFLEXB - CHARTACCTS | Generated transfer structure for table V_GLFLEXT | GBIW | APPL | SAP_FIN |
404 | Table | GLFLEXS - KTOPL | Flexible General Ledger Reporting | GLT0 | APPL | SAP_FIN |
405 | Table | GLFLEXS - RKTPL | Flexible General Ledger Reporting | GLT0 | APPL | SAP_FIN |
406 | Table | GLFUNCB - CHARTACCTS | Generated transfer structure for table GLFUNCT | GBAS | APPL | SAP_FIN |
407 | Table | GLFUNCS - KTOPL | Reporting for table GLFUNCT | GBAS | APPL | SAP_FIN |
408 | Table | GLFUNCS - RKTPL | Reporting for table GLFUNCT | GBAS | APPL | SAP_FIN |
409 | Table | GLOFAAJPTSICHK - KTOPL | Annex16: Chk tab for the convination of Type-Structure-Item | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
410 | Table | GLOFAAJPTSIDEF - KTOPL | Annex16: Default Value for Structure & Item in CSMD | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
411 | Table | GLO_FAA_S_ANX16_1 - KTOPL | Annex16-1: Communication structure | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
412 | Table | GLO_FAA_S_ANX16_2 - KTOPL | Annex16-2: Communication structure | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
413 | Table | GLO_FAA_S_ANX16_4 - KTOPL | Annex16-1: Communication structure | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
414 | Table | GLO_FAA_S_ANX16_HEADER - KTOPL | Annex16: Communication structure - Header | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
415 | Table | GLPCACT_STD - KTOPL | Standard fields for V_GLPCA_CT | GLT0 | APPL | SAP_FIN |
416 | Table | GLPCA_CT - KTOPL | Profit Center Documents | GLT0 | APPL | SAP_FIN |
417 | Table | GLPCTS - KTOPL | Reporting for Table GLPCT | KE1 | APPL | SAP_FIN |
418 | Table | GLPCTS - RKTPL | Reporting for Table GLPCT | KE1 | APPL | SAP_FIN |
419 | Table | GLPCT_B - CHARTACCTS | Generated Extract Structure for Table GLPCT | KE1B | PI_APPL | SAP_FIN |
420 | Table | GLPCW - CHARTACCTS | Generated Extract Structure for Table GLPCA | KE1B | PI_APPL | SAP_FIN |
421 | Table | GLPOSCCT_STD - KTOPL | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
422 | Table | GLPOSNCT_STD - KTOPL | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
423 | Table | GLPOS_C_CT - KTOPL | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
424 | Table | GLPOS_N_CT - KTOPL | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
425 | Table | GLT0S - KTOPL | Reporting for table GLT0 | GBAS | APPL | SAP_FIN |
426 | Table | GLT0S - RKTPL | Reporting for table GLT0 | GBAS | APPL | SAP_FIN |
427 | Table | GLU3 - KTOPL | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
428 | Table | GLU3 - RKTPL | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
429 | Table | GLURECHFIX - KTOPL | FI-SL drilldown reporting: Fixed fields | GBAS | APPL | SAP_FIN |
430 | Table | GLX_ORG_INFO - KTOPL | Organizational Assignment | GBAS | APPL | SAP_FIN |
431 | Table | GLX_REP_STRUCTURE_TEMPLATE - RKTPL | Template for Reporting Structure | GBAS | APPL | SAP_FIN |
432 | Table | GLX_REP_STRUCTURE_TEMPLATE - KTOPL | Template for Reporting Structure | GBAS | APPL | SAP_FIN |
433 | Table | GMCOA - CHRT_ACCTS | Special GL accounts in chart of accounts for grants mgmt | GMMASTERDATA_E | EA-PS | EA-PS |
434 | Table | GMCOUPD - CHRT_ACCTS | CO Settings for Grants Management Update | GMBASIS_E | EA-PS | EA-PS |
435 | Table | GMFIUPD - CHRT_ACCTS | FI Settings for Grants Management Update | GMBASIS_E | EA-PS | EA-PS |
436 | Table | GMGAAP - CHRT_ACCTS | Special GL accounts in chart of accounts for GM GAAP | GMMASTERDATA_E | EA-PS | EA-PS |
437 | Table | GMGAAP_MAPPED - CHRT_ACCTS | GAAP Customizing Accounts Mapped to Grant | GMBASIS_E | EA-PS | EA-PS |
438 | Table | GMIB - CHARTACCTS | Generated transfer structure for table GMIT | GMBW_E | EA-PS | EA-PS |
439 | Table | GMIS - KTOPL | Reporting for table GMIT | GMBASIS_E | EA-PS | EA-PS |
440 | Table | GMIS - RKTPL | Reporting for table GMIT | GMBASIS_E | EA-PS | EA-PS |
441 | Table | GMIW - CHARTACCTS | Generated Extract Structure for Table GMIA | GMBW_E | EA-PS | EA-PS |
442 | Table | GOITEM - KTOPL | MMIM Enjoy: Item Data | MB | APPL | SAP_APPL |
443 | Table | GOPLANT - KTOPL | MMIM Enjoy: Fields From Tables T001W, T159L, T001K, T001 | MB | APPL | SAP_APPL |
444 | Table | GRISDES - KTOPL | Reporting for GRISDET Table | VLYY | FS-CD | INSURANCE |
445 | Table | GRISDES - RKTPL | Reporting for GRISDET Table | VLYY | FS-CD | INSURANCE |
446 | Table | GRPCRTA_S_CTFIMDCOA02C1 - CHG_LVL_VAL | Display Structure - TFIMDCOA02C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
447 | Table | GRPCRTA_S_CTFIMDCOA02C11 - CHG_LVL_VAL | Display Structure - TFIMDCOA02C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
448 | Table | GRPCRTA_S_CTFIMDCOA02C11 - SKA1_KTOPL | Display Structure - TFIMDCOA02C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
449 | Table | GRPCRTA_S_CTFIMDCOA02C11 - KTOPL | Display Structure - TFIMDCOA02C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
450 | Table | GRPCRTA_S_CTFIMDCOA02C11_DEF - SKA1_KTOPL | Display Structure - FIMDCOA_02M1_01 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
451 | Table | GRPCRTA_S_CTFIMDCOA02C11_SEL - T004_KTOPL | Selection screen for FIMDCOA_02M1_01 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
452 | Table | GRPCRTA_S_MG3FIMDDIS1005C1 - KTOPL | Output structure for FIMDDIS_1005C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
453 | Table | GRPCRTA_S_MG3FIMDDIS1005C1_SEL - T004_KTOPL | Input structure for GL Postings at Account Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
454 | Table | GRPCRTA_S_MG3FIMDDIS1005C2 - KTOPL | Output structure for FIMDDIS_1005C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
455 | Table | GRPCRTA_S_MG3FIMDDIS1005C2_SEL - T004_KTOPL | Input structure for GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
456 | Table | GRPCRTA_S_MGFIMDDIS1005C1 - KTOPL | Display Structure - TFIMDDIS1005C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
457 | Table | GRPCRTA_S_MGFIMDDIS1005C1N - KTOPL | Output structure for FIMDDIS_1005C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
458 | Table | GRPCRTA_S_MGFIMDDIS1005C1N_SEL - T004_KTOPL | Input structure for GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
459 | Table | GRPCRTA_S_MGFIMDDIS1005C2 - KTOPL | Display Structure - TFIMDDIS1005C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
460 | Table | GRPCRTA_S_MGFIMDDIS1005C2N - KTOPL | Output structure for FIMDDIS_1005C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
461 | Table | GRPCRTA_S_MGFIMDDIS1005C2N_SEL - T004_KTOPL | Input structure for GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
462 | Table | GRPDYNP - CHACCOUNT | Screen-/help fields for group maintenance | KKHI | APPL | SAP_FIN |
463 | Table | GRPFLDINFO - KTOPL | Interface structure: Group maintenance (field information) | KKHI | APPL | SAP_FIN |
464 | Table | HRCA_COMPANY - CHRT_ACCTS | HR-CA: Interfaces for Company Code | PPCA | HR | SAP_HRRXX |
465 | Table | HRCA_CONTR - CHRT_ACTTS | HR-CA: Interfaces for Controlling Area | PPCA | HR | SAP_HRRXX |
466 | Table | HRCA_COSTE - CHARTOFACCOUNTS | HR-CA: Interfaces for Cost Element | PPCA | HR | SAP_HRRXX |
467 | Table | HRFPM_BPREP_DATA - CHRT_ACCTS | Preprocesses Data for BPREP Data Extraction | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
468 | Table | HRFPM_BW_FPM_01 - KTOPL | BW: Extraction Structure for Commitment Line Items | PAOC_FPM_BW | EA-HR | EA-HRGXX |
469 | Table | HRFPM_BW_FPM_02 - KTOPL | BW: Extraction Structure for Salary Savings | PAOC_FPM_BW | EA-HR | EA-HRGXX |
470 | Table | HRMS_BIW_PP2 - KTOPL | BW: InfoSource Posting Data (HR Posting Documents) | PXDW | PI_HR | SAP_HRGXX |
471 | Table | HRMS_BIW_PP_REC2 - KTOPL | BW: InfoSource Posting Data (HR Posting Documents) | BWPY_RECON | PI_HR | SAP_HRGXX |
472 | Table | HRMS_BIW_PY_REC2 - KTOPL | BW: Linking w/t , G/L (T52EL & T030) & taxcode | BWPY_RECON | PI_HR | SAP_HRGXX |
473 | Table | ICBPRCSTA1 - KTOPL | DataSource: Act. Costs For Bus. Processes Fr.Delta Extracts | KBWOM2 | PI_APPL | SAP_FIN |
474 | Table | ICCTRCSTA1 - KTOPL | DataSource: Act. Costs For Cost Centers Fr Delta Extraction | KBWOM2 | PI_APPL | SAP_FIN |
475 | Table | ICNAECSTA1 - KTOPL | DataSource: Actual Costs for WBS Elems from Delta Extraction | KAP10D | PI_APPL | SAP_APPL |
476 | Table | ICNTWCSTA1 - KTOPL | DataSource: Actual Costs for WBS Elems from Delta Extraction | KAP10D | PI_APPL | SAP_APPL |
477 | Table | ICNWACSTA1 - KTOPL | DataSource: Actual Costs for WBS Elems from Delta Extraction | KAP10D | PI_APPL | SAP_APPL |
478 | Table | ICORDCSTA1 - KTOPL | DataSource: Actual Costs For Orders From Delta Extraction | KBWOM2 | PI_APPL | SAP_FIN |
479 | Table | ICORDCST_CRM_SERVICE - KTOPL | DataSource: Actual Costs for CRM Transactions | IAOM_CRMSERVICE_BW | PI_APPL | SAP_APPL |
480 | Table | ICORDCST_CRM_SERVICE_ITEM - KTOPL | DataSource: Actual Costs for CRM Transaction Items | IAOM_CRMSERVICE_BW | PI_APPL | SAP_APPL |
481 | Table | ICWBSCSTA1 - KTOPL | DataSource: Actual Costs for WBS Elems from Delta Extraction | KBWOM2 | PI_APPL | SAP_FIN |
482 | Table | IDCN_ACCTBLNSTR_ALVBALANCE - KTOPL | Account Balance: Structure for Output Balance | ID-FI-CN | APPL | SAP_FIN |
483 | Table | IDCN_ACCTBLNSTR_SELSCREEN - KTOPL | Selection Screen Structure for Account Balance Report | ID-FI-CN | APPL | SAP_FIN |
484 | Table | IDCN_ALGACCGRP - KTOPL | Account Level Hierarchy: Account Levels | ID-FI-CN | APPL | SAP_FIN |
485 | Table | IDCN_ALGACCGRPT - KTOPL | Account Level Hierarchy: Account Levels (Text) | ID-FI-CN | APPL | SAP_FIN |
486 | Table | IDCN_ALGACCHIER - KTOPL | Account Level Hierarchy: Account Level Hierarchy (Top Level) | ID-FI-CN | APPL | SAP_FIN |
487 | Table | IDCN_ALGACCLIST - KTOPL | Account Level Hierarchy: Assigned Child G/L Accounts | ID-FI-CN | APPL | SAP_FIN |
488 | Table | IDCN_ALGSTR_ACCGROUPTREE - KTOPL | Account Level Hierarchy: Structure for ALV Tree Output | ID-FI-CN | APPL | SAP_FIN |
489 | Table | IDCN_ALGSTR_CHANGE_LEVELS - KTOPL | Account Level Hierarchy: Structure with Changed Levels | ID-FI-CN | APPL | SAP_FIN |
490 | Table | IDCN_ALGSTR_NODESEDIT - KTOPL | Account Level Hierarchy: Structure for Edit Nodes Func. | ID-FI-CN | APPL | SAP_FIN |
491 | Table | IDCN_ALGSTR_SELSCREEN - KTOPL | Account Level Hierarchy: Structure for Selection Screen | ID-FI-CN | APPL | SAP_FIN |
492 | Table | IDCN_ALG_ASSIGN - KTOPL | Account Level Hierarchy: Assign Hierarchy to CC and CoA | ID-FI-CN | APPL | SAP_FIN |
493 | Table | IDCN_GLACCATTR - KTOPL | G/L account time-depen.attributes (CN) | ID-FI-REU-GLACC | APPL | SAP_FIN |
494 | Table | IDCN_GLACCATTRT - KTOPL | G/L account time-depen.attributes-texts(CN) | ID-FI-REU-GLACC | APPL | SAP_FIN |
495 | Table | IDCN_GLACCOLD - KTOPL | Old G/L Account Numbers - time dependent (CN) | ID-FI-REU-GLACC | APPL | SAP_FIN |
496 | Table | IDCN_GLACCOLDT - KTOPL | Old G/L Account Numbers - time dependent - texts (CN) | ID-FI-REU-GLACC | APPL | SAP_FIN |
497 | Table | IDCN_MAP_EAS - KTOPL | Detail Expense Accounts (Golden Audit) | ID-FI-CN | APPL | SAP_FIN |
498 | Table | IDCN_S_AP_AGING_ITEM - KTOPL | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
499 | Table | IDCN_S_AR_AGING_ITEM - KTOPL | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
500 | Table | IDCN_S_GLACC_DYN - KTOPL | Dynpro interface for GLACC_ATTR | ID-FI-REU-GLACC | APPL | SAP_FIN |