Where Used List (Table) for SAP ABAP Data Element MONAT (Fiscal period)
SAP ABAP Data Element MONAT (Fiscal period) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | HRPP_DOCUMENT_ANALYSE - MONAT | Output Structure for Report RPCIP_DOCUMENT_ANALYSE | PCPO | HR | SAP_HRRXX |
2 | Table | HRPP_DOCUMENT_ANALYSE_SIMU - MONAT | Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind. | PCPO | HR | SAP_HRRXX |
3 | Table | HRPP_HRP1_EXTERN - FIS_PERIOD | Transfer to Accounting: HR-RWIN Fields in External Format | PCPO | HR | SAP_HRRXX |
4 | Table | HRPP_HRP1_INTERN - MONAT | Transfer to Accounting: HR-RWIN Fields in Internal Format | PCPO | HR | SAP_HRRXX |
5 | Table | HRPP_SPECP - MONAT | Transfer to Accounting: Special Periods per Company Code | PCPO | HR | SAP_HRRXX |
6 | Table | HRPP_SPECP_EXC - MONAT | RPCIPE00: Special Period Screen - Transfer Structure | PCPO | HR | SAP_HRRXX |
7 | Table | HRPP_S_BUDAT - MONAT | Posting Date per Company Code | PCPO | HR | SAP_HRRXX |
8 | Table | HRPP_S_HEADER - MONAT | Posting Transfer: Header of Posting Items | PCPO | HR | SAP_HRRXX |
9 | Table | ICRC05 - MONAT | G/L Account Reconciliation - Details on Last Data Selection | FBAS | APPL | SAP_FIN |
10 | Table | IDCL_ADOBE_TABLE - MONAT | Structure for ADOBE FORM-Chile | ID-FI-CI | APPL | SAP_FIN |
11 | Table | IDCL_ADOBE_TABLE_J - MONAT | Structure for ADOBE FORM-Chile Journal | ID-FI-CI | APPL | SAP_FIN |
12 | Table | IDCL_ADOBE_TABLE_P - MONAT | Structure for ADOBE FORM-Chile Purchase Ledger | ID-FI-CI | APPL | SAP_FIN |
13 | Table | IDCN_3RFF4ADJDOC - MONAT | Adjustment Document Header | ID-FI-CN | APPL | SAP_FIN |
14 | Table | IDCN_ACCTBLNSTR_SELSCREEN - ENDE_MONAT | Selection Screen Structure for Account Balance Report | ID-FI-CN | APPL | SAP_FIN |
15 | Table | IDCN_ACCTBLNSTR_SELSCREEN - START_MONAT | Selection Screen Structure for Account Balance Report | ID-FI-CN | APPL | SAP_FIN |
16 | Table | IDCN_FORMHDR - VMMB | Generic Interface for Printing: Header | ID-FI-CN-SAU | APPL | SAP_FIN |
17 | Table | IDCN_FORMHDR - BMMB | Generic Interface for Printing: Header | ID-FI-CN-SAU | APPL | SAP_FIN |
18 | Table | IDCN_FORMHDR - BMONTH | Generic Interface for Printing: Header | ID-FI-CN-SAU | APPL | SAP_FIN |
19 | Table | IDCN_FORMHDR - BMMV | Generic Interface for Printing: Header | ID-FI-CN-SAU | APPL | SAP_FIN |
20 | Table | IDCN_FORMHDR - VMMV | Generic Interface for Printing: Header | ID-FI-CN-SAU | APPL | SAP_FIN |
21 | Table | IDCN_FORMHDR - VMONTH | Generic Interface for Printing: Header | ID-FI-CN-SAU | APPL | SAP_FIN |
22 | Table | IDCN_FSCVALUES - PERIOD | Form Structure: Values | ID-FI-CN-SAU | APPL | SAP_FIN |
23 | Table | IDCN_FSC_ITEM - PERIOD | Form Structure: Item | ID-FI-CN-SAU | APPL | SAP_FIN |
24 | Table | IDCN_GA_APAR - MONAT | Golden Audit China AP/AR Fields | ID-FI-CN | APPL | SAP_FIN |
25 | Table | IDCN_GA_COMMONINFO - FISCAL_PRD | Structure for Report RFIDCNGBT_COMMONINFO | ID-FI-CN | APPL | SAP_FIN |
26 | Table | IDCN_GA_FIAAXML - MONAT | GA China: FIAA fields | ID-FIAA-CN | APPL | SAP_FIN |
27 | Table | IDCN_GA_GL - ACDOC_MONAT | Golden Audit China GL Fields | ID-FI-CN | APPL | SAP_FIN |
28 | Table | IDCN_GA_GL - ACBAL_MONAT | Golden Audit China GL Fields | ID-FI-CN | APPL | SAP_FIN |
29 | Table | IDCN_NRGEN_SELSCREEN - PERIOD | Selection Screen Structure of Number Range Generation | ID-FI-CN | APPL | SAP_FIN |
30 | Table | IDCN_REPSHEQTY - MONAT | Shareholders' Equity (Golden Audit) | ID-FI-CN | APPL | SAP_FIN |
31 | Table | IDCN_S_AP_AGING_ITEM - MONAT | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
32 | Table | IDCN_S_AR_AGING_ITEM - MONAT | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
33 | Table | IDCN_S_BAL_HEAD - EDPRD | FIN Account Balance Header | ID-FI-CN | APPL | SAP_FIN |
34 | Table | IDCN_S_BAL_HEAD - STPRD | FIN Account Balance Header | ID-FI-CN | APPL | SAP_FIN |
35 | Table | IDCN_S_DOC_INFO - MONAT | Account Document Header | ID-FI-CN | APPL | SAP_FIN |
36 | Table | IDCN_ZJFPLBAL - MONAT | P&L Balances for Period Account Entry Closing Method | ID-FI-CN | APPL | SAP_FIN |
37 | Table | IDCN_ZJFSTR_ACCOUNT_AMOUNTS - BMON | Structure Balances on Accounts in ZJF Report | ID-FI-CN | APPL | SAP_FIN |
38 | Table | IDCN_ZJFSTR_ALL_PARAMETERS - S_MONAT | ZJF Report China: Global Structure w/ All Parameters | ID-FI-CN | APPL | SAP_FIN |
39 | Table | IDCN_ZJFSTR_ALL_PARAMETERS - B_MONAT | ZJF Report China: Global Structure w/ All Parameters | ID-FI-CN | APPL | SAP_FIN |
40 | Table | IDCN_ZJFSTR_ALL_PARAMETERS - MONTH_IN_RANGE | ZJF Report China: Global Structure w/ All Parameters | ID-FI-CN | APPL | SAP_FIN |
41 | Table | IDCN_ZJFSTR_DETERMINE_MONAT - MONAT | ZJF TDD: Structure for Bypassing Procedure Determine Monat | ID-FI-CN | APPL | SAP_FIN |
42 | Table | IDCN_ZJFSTR_MONAT_RANGE - LOW | ZJF: Structure for Range Table Category Posting Period | ID-FI-CN | APPL | SAP_FIN |
43 | Table | IDCN_ZJFSTR_MONAT_RANGE - HIGH | ZJF: Structure for Range Table Category Posting Period | ID-FI-CN | APPL | SAP_FIN |
44 | Table | IDCN_ZJFSTR_POST_DATA - WMONAT | ZJF - Working Storage Fields for Posting Interface | ID-FI-CN | APPL | SAP_FIN |
45 | Table | IDIN_ALV_TREE - PERIOD | ALV tree structure for FI-AA India Localization | ID-FIAA-IN | EA-FIN | EA-FIN |
46 | Table | IDIN_ASSETTRNS - PERIOD | Asset Transaction Table for India (Block Level) | ID-FIAA-IN | EA-FIN | EA-FIN |
47 | Table | IDIN_FIAA_ADJUST - PERIOD | Adjustment values for the block and opening WDV - India | ID-FIAA-IN | EA-FIN | EA-FIN |
48 | Table | IDSL_GDDT - MONAT | Report Date for Deferred Tax (Slovakia) | ID-FI | APPL | SAP_FIN |
49 | Table | IFMEPAO - MONAT | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
50 | Table | IFMFGAAPAYBASIC - MONAT | Payment by fund: Selection criteria | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
51 | Table | IFMFGAAPAYSEL - MONAT | Payment by fund: Structure for Selection Screen | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
52 | Table | IFMFGRCN_ITEM_GL - MONAT | Structure for item level data from GL reconciliation provide | FMFG_RECON_E | EA-PS | EA-PS |
53 | Table | IFMPDSEL - PMONAT | Payment Directives: Structure for Selection Screen | FMPDOC_E | EA-PS | EA-PS |
54 | Table | IFMREP1AAX - MONAT | Structure for Report RFFMEP1AAX | FMRP | EA-PS | EA-PS |
55 | Table | IFMREPGAX - MONAT | Structure for Report RFFMEPGAX | FMRP | EA-PS | EA-PS |
56 | Table | IFMREQHEAD - MONAT | Kopf des Beleges | FMKO | EA-PS | EA-PS |
57 | Table | IHB_PAYRQ - MONAT | IHB: Help Structure for Payment Order | FKBI | EA-FINSERV | EA-FINSERV |
58 | Table | IHC_STR_PN_PAYRQ - MONAT | PAYRQ of a Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
59 | Table | IIKPF - MONAT | Import of IKPF for FM physical inventory | MB | APPL | SAP_APPL |
60 | Table | IKNB4 - MONXX | Payment History at Control Area Level | FBAS | APPL | SAP_FIN |
61 | Table | IKPF - MONAT | Header: Physical Inventory Document | MB | APPL | SAP_APPL |
62 | Table | INCASH_M340_ES - INVOICE_PERIOD | Historical Data for Incash Payment(for Model 340) | ID-FI-ES | APPL | SAP_FIN |
63 | Table | INT_OPENITEMS_PNET - MONAT | Alv display structure | GJVA | EA-JVA | EA-FIN |
64 | Table | INVFO - MONAT | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
65 | Table | INVHEAD - PERIOD_MONAT | Header fields, IDoc inbound processing, store phys. invent. | WFWW | APPL | SAP_APPL |
66 | Table | INV_ISEG - MONAT | Structure for Output of ISEG for Phys. Inventory Documents | MB | APPL | SAP_APPL |
67 | Table | IPM_CR_LIST_ITEM - MONAT | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
68 | Table | IPRQH - MONAT | Payment Request Header Data (External Interface) | FMFI_EU | EA-PS | EA-PS |
69 | Table | IRBKPF - MONAT | Logistics Invoice Verification, Invoice Documents | MRM | APPL | SAP_APPL |
70 | Table | ISH_PAYMENT_OPEN_ITEMS - MONAT | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
71 | Table | ISH_PRINT1_ZUZ_AVIS_PDF - MONAT | Structure for PDF Interface | NPAS | IS-H | IS-H |
72 | Table | ISMSD_TXW_BI_HD - ISPBUPER | IS-M/SD: Dual Classification for Billing Header | JSD | IS-M | IS-M |
73 | Table | ISMSD_TXW_SM_HD - ISPBUPER | IS-M/SD: Dual Classification for Service Settlement Header | JSD | IS-M | IS-M |
74 | Table | ISOIL_RGJVBR15_HEADER_PDF - MONTH | Header Details for JV_IN_NORWAY | GJVA | EA-JVA | EA-FIN |
75 | Table | ISOIL_RGJVBR15_T8JVB12_IN_PDF - MONTH_JV | Invoice JV Billing Header Data for PDF Form | GJVA | EA-JVA | EA-FIN |
76 | Table | ISOIL_RGJVBR15_T8JVB12_PDF - MONTH_JV | JV Billing Header Data for PDF Form | GJVA | EA-JVA | EA-FIN |
77 | Table | ISOIL_RGJVBR15_T8JVB43_PDF - PERIOD | JV PDF Form Suppl. Dtl Rpt - Expenditure Detail | GJVA | EA-JVA | EA-FIN |
78 | Table | ISSRPREFLOW - MONAT | ISSR: Basistabelle/Bewegungstabelle | VVSRFISL | EA-FINSERV | EA-FINSERV |
79 | Table | ISSR_DE_TP_RE - MONAT | Übergabestruktur Einzelbewegungsanzeige RE-Anlage | VVSRFISL | EA-FINSERV | EA-FINSERV |
80 | Table | ISSR_FI_SALD - MONAT | ISSR: Struktur abgleich FI | VVSRFISL | EA-FINSERV | EA-FINSERV |
81 | Table | ISSR_IF_RWDATA - MONAT | ISSR: RW und FI-Informationen | VVSRFISL | EA-FINSERV | EA-FINSERV |
82 | Table | ISSR_LOANS - DMONAT | ISSR: Relevant Fields VDBEKI, VDBEPI | VVSRFISL | EA-FINSERV | EA-FINSERV |
83 | Table | ISSR_MIG_FI - MONAT | ISSR: relevante FI- Felder aus BKPF u. BSEG | VVSRFISL | EA-FINSERV | EA-FINSERV |
84 | Table | ISSR_MIG_LOANS - DMONAT | ISSR: Mig Darlehen | VVSRFISL | EA-FINSERV | EA-FINSERV |
85 | Table | ISSR_MIG_LOANS - MONAT | ISSR: Mig Darlehen | VVSRFISL | EA-FINSERV | EA-FINSERV |
86 | Table | ISSR_MIG_WP - MONAT | ISSR: Mig Wp | VVSRFISL | EA-FINSERV | EA-FINSERV |
87 | Table | ISSR_S_LO_FLOWS - DMONAT | ISSR: Struktur Bewegungsinformationen TR-LO | VVSRFISL | EA-FINSERV | EA-FINSERV |
88 | Table | ISSR_S_OUT_ISSRPREFLOW - MONAT | ISSR: Migration Struktur ALV-Ausgabeprotokoll | VVSRFISL | EA-FINSERV | EA-FINSERV |
89 | Table | ISSR_S_VISSR_ANLV_AFA - MONAT | ISSR: Struktur vissr_anlv mit Felder für Erkennung z.B. Afa | VVSRFISL | EA-FINSERV | EA-FINSERV |
90 | Table | ISSR_TRL_FLOW - POSTING_MONTH | ISSR: Struktur TRL-FLOW | VVSRFISL | EA-FINSERV | EA-FINSERV |
91 | Table | ITEM_TEXT_BF - FIS_PERIOD | General fields for determining segment text | BF | ABA | SAP_ABA |
92 | Table | ITMF_D_FISC_PERI - MONAT | Fiscal Period | INT_TMF_TDS | APPL | SAP_APPL |
93 | Table | J3RS_R_MONAT - LOW | Structure for Range Table Category Posting Period | J3RF | APPL | SAP_FIN |
94 | Table | J3RS_R_MONAT - HIGH | Structure for Range Table Category Posting Period | J3RF | APPL | SAP_FIN |
95 | Table | JBIBEKI - DMONAT | Enhancement VWBEKI | JBT | EA-FINSERV | EA-FINSERV |
96 | Table | JFREVPER - GMONAT | IS-M/SD: Accrual Table for Period-Related Revenue Dist. | JSD | IS-M | IS-M |
97 | Table | JFREVPERVB - GMONAT | IS-M/SD: Update Structure Periods. Revenue Accrual Data | JSD | IS-M | IS-M |
98 | Table | JFREVPER_REVERSE - GMONAT | IS-M/SD: Reverse Period-Related Revenue Distribution | JSD | IS-M | IS-M |
99 | Table | JFREVPER_REVERSE_VB - GMONAT | IS-M/SD: Reverse Period-Related Revenue Distribution Update | JSD | IS-M | IS-M |
100 | Table | JFRK - ISPBUPER | IS-M/SD: Billing - Header Data | JSD | IS-M | IS-M |
101 | Table | JFRKVB - ISPBUPER | Reference Structure for XJFRK/YJFRP | JSD | IS-M | IS-M |
102 | Table | JFXBPOSDL - MONAT | IS-M: Backup Transfer Internal Table XBPOS | JSD | IS-M | IS-M |
103 | Table | JHIFK - MONAT | IS-M/AM: Settlement Documents - Header- Data Part | JAS | IS-M | IS-M |
104 | Table | JHIFK1 - MONAT | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | JAS | IS-M | IS-M |
105 | Table | JHTFK - MONAT | IS-M/AM: Settlement Documents (Billing, Commission) - Header | JAS | IS-M | IS-M |
106 | Table | JITERLASS - MONAT | IS-PSD: Structure for CAR Accrual | JSD | IS-M | IS-M |
107 | Table | JKOMK1 - MONAT | IS-PSD: Communication Table to FI - Document Header | JSD | IS-M | IS-M |
108 | Table | JLRK - BUPER | IS-M/SD: Settlement Header Data | JSD | IS-M | IS-M |
109 | Table | JLRKVB - BUPER | Mix Structure for XJLRK/YJLRP | JSD | IS-M | IS-M |
110 | Table | JSBW_SD_INV_HEAD - ISPBUPER | IS-M/SD: BW Structure for the Billing Header | JSBW | IS-M | IS-M |
111 | Table | JSBW_SD_INV_HEAD_COMPL - ISPBUPER | IS-M/SD: BW Structure for Complete Billing Header | JSBW | IS-M | IS-M |
112 | Table | JVACPR_OBJECT - MONAT | JV Pricing archiveobject id structure | GJV2 | EA-JVA | EA-FIN |
113 | Table | JVA_ZRGJVBRTH_ST1 - FPER | Structure for GJBT type 1 | GJVB | EA-JVA | EA-FIN |
114 | Table | JVBX - PERIOD | JV Billing Database (INDX-Table) | GJVB | EA-JVA | EA-FIN |
115 | Table | JVRAM01 - MONAT | I/O fields for AM/MM Transfers | GJV2 | EA-JVA | EA-FIN |
116 | Table | JYPSDFI - MONAT | Transfer structure PSD - FI | JSDF | IS-M | IS-M |
117 | Table | J_1AI01 - MONAT | Structure for correction reports | J1AF | APPL | SAP_APPL |
118 | Table | J_1AI02 - MONAT | Structure for SAPSCRIPT | J1AF | APPL | SAP_APPL |
119 | Table | J_1AIFALVDET - ENDPER | Calculation Detail Structure ALV Inflation Adjustment | J1AI | APPL | SAP_APPL |
120 | Table | J_1BECD_HISTORY - PERI_FROM | Electronic-Accounting-File History | J1BA | APPL | SAP_APPL |
121 | Table | J_1BECD_HISTORY - PERI_TO | Electronic-Accounting-File History | J1BA | APPL | SAP_APPL |
122 | Table | J_1B_CIAP_FACTOR - PERIOD | CIAP Factor | ID-CIAP-BR | APPL | SAP_FIN |
123 | Table | J_1IACCBAL - MONAT | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
124 | Table | J_3RBUE_BK_HTABL - MONAT_END | Table head for EXTRACT | J3RF | APPL | SAP_FIN |
125 | Table | J_3RBUE_BK_HTABL - MONAT_BEGIN | Table head for EXTRACT | J3RF | APPL | SAP_FIN |
126 | Table | J_3RBUE_BK_TABLE - MONAT_TRN | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
127 | Table | J_3RBUE_BOOK_1 - MONAT_TRN | Stucture for PurBook | J3RF | APPL | SAP_FIN |
128 | Table | J_3RBUE_BOOK_IND - MONAT_END | Table for PurBook (ALV) NAMES for Num lines IND-<NUM | J3RF | APPL | SAP_FIN |
129 | Table | J_3RBUE_BOOK_IND - MONAT_BEGIN | Table for PurBook (ALV) NAMES for Num lines IND-<NUM | J3RF | APPL | SAP_FIN |
130 | Table | J_3RBUE_BOOK_NUM - MONAT_BEGIN | Table for PurBook (ALV) numbers of lines | J3RF | APPL | SAP_FIN |
131 | Table | J_3RBUE_BOOK_NUM - MONAT_END | Table for PurBook (ALV) numbers of lines | J3RF | APPL | SAP_FIN |
132 | Table | J_3RBUY_BOOK_12 - MONAT_TRN | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
133 | Table | J_3RBUY_BOOK_12 - MONAT_ADD | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
134 | Table | J_3RBUY_BOOK_12A - MONAT_ADD | Purchase Book | J3RF | APPL | SAP_FIN |
135 | Table | J_3RBUY_BOOK_12A - MONAT_TRN | Purchase Book | J3RF | APPL | SAP_FIN |
136 | Table | J_3RBUY_BOOK_12B - MONAT_ADD | Purchase Book | J3RF | APPL | SAP_FIN |
137 | Table | J_3RBUY_BOOK_12B - MONAT_TRN | Purchase Book | J3RF | APPL | SAP_FIN |
138 | Table | J_3RBUY_BOOK_12C - MONAT_TRN | Purchase Book | J3RF | APPL | SAP_FIN |
139 | Table | J_3RBUY_BOOK_12C - MONAT_ADD | Purchase Book | J3RF | APPL | SAP_FIN |
140 | Table | J_3RBUY_BOOK_12D - MONAT_ADD | Purchase Book | J3RF | APPL | SAP_FIN |
141 | Table | J_3RBUY_BOOK_12D - MONAT_TRN | Purchase Book | J3RF | APPL | SAP_FIN |
142 | Table | J_3RBUY_BOOK_12E - MONAT_ADD | Purchase Book | J3RF | APPL | SAP_FIN |
143 | Table | J_3RBUY_BOOK_12E - MONAT_TRN | Purchase Book | J3RF | APPL | SAP_FIN |
144 | Table | J_3RBUY_BOOK_12F - MONAT_TRN | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
145 | Table | J_3RBUY_BOOK_12F - MONAT_ADD | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
146 | Table | J_3RBUY_BOOK_EXT - MONAT_TRN | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
147 | Table | J_3RBUY_BOOK_EXT - MONAT_ADD | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
148 | Table | J_3RFDSLD - MONAT_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
149 | Table | J_3RFDSLD - MONAT_PF | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
150 | Table | J_3RFDSLD - MONAT_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
151 | Table | J_3RFREP_ATTRSEL - PERIOD_LOW | Reporting Object Attribut Selections | J3RFTAX | APPL | SAP_FIN |
152 | Table | J_3RFREP_ATTRSEL - PERIOD_HIGH | Reporting Object Attribut Selections | J3RFTAX | APPL | SAP_FIN |
153 | Table | J_3RFREP_SEL_MAIN - PERIOD_HIGH | Reporting Object Attribute Selection Criteria | J3RFTAX | APPL | SAP_FIN |
154 | Table | J_3RFREP_SEL_MAIN - PERIOD_LOW | Reporting Object Attribute Selection Criteria | J3RFTAX | APPL | SAP_FIN |
155 | Table | J_3RFTAX_EXTRD - MONAT | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
156 | Table | J_3RFTAX_OBJEDIT - PERIOD_LOW | Tax Þbject hierarchy editor interface area | J3RFTAX | APPL | SAP_FIN |
157 | Table | J_3RFTAX_OBJEDIT - PERIOD_HIGH | Tax Þbject hierarchy editor interface area | J3RFTAX | APPL | SAP_FIN |
158 | Table | J_3RFTAX_OBJSEL - PERIOD_HIGH | Tax object selections | J3RFTAX | APPL | SAP_FIN |
159 | Table | J_3RFTAX_OBJSEL - PERIOD_LOW | Tax object selections | J3RFTAX | APPL | SAP_FIN |
160 | Table | J_3RFVATMM_HEADER - MONAT | Goods Import Claim Header | J3RF | APPL | SAP_FIN |
161 | Table | J_3RF_ACC_STATEMENT_HEADER - MONAT | Accounting statment header | J3RF | APPL | SAP_FIN |
162 | Table | J_3RF_BK_TOTALS - MONAT_ADD | Incoming Totals for Add. Sheets of Sales/ Purchase Ledgers | J3RF | APPL | SAP_FIN |
163 | Table | J_3RF_BK_TOTALS - MONAT_BAS | Incoming Totals for Add. Sheets of Sales/ Purchase Ledgers | J3RF | APPL | SAP_FIN |
164 | Table | J_3RF_BK_TOTALSQ - MONAT_BAS | Incoming Totals for Add. Sheets of S/ P Ledgers by Qarters | J3RF | APPL | SAP_FIN |
165 | Table | J_3RF_BK_TOTALSQ - MONAT_ADD | Incoming Totals for Add. Sheets of S/ P Ledgers by Qarters | J3RF | APPL | SAP_FIN |
166 | Table | J_3RF_BK_TOTALS_LINE - MONAT_ADD | Structure for Sales/Purchase Ledgers incoming totals | J3RF | APPL | SAP_FIN |
167 | Table | J_3RF_BK_TOTALS_LINE - MONAT_BAS | Structure for Sales/Purchase Ledgers incoming totals | J3RF | APPL | SAP_FIN |
168 | Table | J_3RF_DKSLD_ALV_DETAIL_LIST - CMONA | Structure for ALV detailed list for J_3RFDSLD/J_3RFKSLD | J3RFTAX | APPL | SAP_FIN |
169 | Table | J_3RF_DKSLD_ALV_DETAIL_LIST - MONAT | Structure for ALV detailed list for J_3RFDSLD/J_3RFKSLD | J3RFTAX | APPL | SAP_FIN |
170 | Table | J_3RF_DKSLD_ALV_MONTH_LIST - MONAT | Structure for ALV list by month for J_3RFDSLD/J_3RFKSLD | J3RF | APPL | SAP_FIN |
171 | Table | J_3RF_DKSLD_ALV_STRUCTURE - MONAT | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
172 | Table | J_3RF_DSLD_ALV_STRUCTURE - MONAT | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
173 | Table | J_3RF_MONAT_RAN - HIGH | Range structure for reporting period selection | J3RF | APPL | SAP_FIN |
174 | Table | J_3RF_MONAT_RAN - LOW | Range structure for reporting period selection | J3RF | APPL | SAP_FIN |
175 | Table | J_3RF_REP_ATTRSEL_FULL - PERIOD_HIGH | Reporting Object Attribut Selections | J3RFTAX | APPL | SAP_FIN |
176 | Table | J_3RF_REP_ATTRSEL_FULL - PERIOD_LOW | Reporting Object Attribut Selections | J3RFTAX | APPL | SAP_FIN |
177 | Table | J_3RF_RFPOS - MONAT | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
178 | Table | J_3RKKRS - MONAT | Account correspondence line items | J3RK | APPL | SAP_FIN |
179 | Table | J_3RKKRS_ALV - MONAT | Accounts correspondence (for ALV) | J3RK | APPL | SAP_FIN |
180 | Table | J_3RKORRSC0_ALV - MONAT | ALV structure for J_3RKORRSC0 | J3RK | APPL | SAP_FIN |
181 | Table | J_3RKORRSSP_ALV - MONAT | ALV structure for J_3RKORRSSP | J3RK | APPL | SAP_FIN |
182 | Table | J_3RKTBL_KRP - MONAT | Accounts correspondence | J3RK | APPL | SAP_FIN |
183 | Table | J_3RNDSINV - MONATP | Target use of ingoing invoice positions for AuC | J3RF | APPL | SAP_FIN |
184 | Table | J_3RNDSINV - MONATF | Target use of ingoing invoice positions for AuC | J3RF | APPL | SAP_FIN |
185 | Table | J_3RSELL_BOOK_12 - MONAT_ADD | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
186 | Table | J_3RSELL_BOOK_12A - MONAT_ADD | Sales Book | J3RF | APPL | SAP_FIN |
187 | Table | J_3RSELL_BOOK_12B - MONAT_ADD | Sales Book | J3RF | APPL | SAP_FIN |
188 | Table | J_3RSELL_BOOK_12C - MONAT_ADD | Sales Book | J3RF | APPL | SAP_FIN |
189 | Table | J_3RSELL_BOOK_12D - MONAT_ADD | Sales Book | J3RF | APPL | SAP_FIN |
190 | Table | J_3RSELL_BOOK_12E - MONAT_ADD | Sales Book | J3RF | APPL | SAP_FIN |
191 | Table | J_3RSELL_BOOK_12F - MONAT_ADD | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
192 | Table | J_3RSELL_BOOK_EXT - MONAT_ADD | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
193 | Table | J_3RSEXTRACTH - PTO | Extract header (obsolete) | J3RS | APPL | SAP_APPL |
194 | Table | J_3RSEXTRACTH - PFROM | Extract header (obsolete) | J3RS | APPL | SAP_APPL |
195 | Table | J_3RSL_BK_HTABL - MONAT_BEGIN | Table head for EXTRACT | J3RF | APPL | SAP_FIN |
196 | Table | J_3RSL_BK_HTABL - MONAT_END | Table head for EXTRACT | J3RF | APPL | SAP_FIN |
197 | Table | J_3RSL_BK_TABLE - MONAT_TRN | Transparent table for SaleBook (ALV) | J3RF | APPL | SAP_FIN |
198 | Table | J_3R_INV26_S1T_EXT - PERIOD | Section Data Extended with Grouping Keys | J3RALF | APPL | SAP_FIN |
199 | Table | J_3R_INV3_19_S1T_EXT - PERIOD | Section Data Extended with Grouping Keys | J3RALF | APPL | SAP_FIN |
200 | Table | J_3R_INV5_S1T_EXT - PERIOD | Section Data Extended with Grouping Keys | J3RALF | APPL | SAP_FIN |
201 | Table | J_3R_REVERSED - MONAT_ADD | Extension structure for Sales and Purchase Ledgers | J3RF | APPL | SAP_FIN |
202 | Table | J_3R_SP_LEDGER_HEADER - MONAT_BEGIN | Header Structure for Sales/Purchase Ledger | J3RF | APPL | SAP_FIN |
203 | Table | J_3R_SP_LEDGER_HEADER - MONAT_END | Header Structure for Sales/Purchase Ledger | J3RF | APPL | SAP_FIN |
204 | Table | J_3R_SP_LEDGER_HEADER_XML - MONAT_BEGIN | Header Structure for Sales/Purchase Ledger for XML report | J3RF | APPL | SAP_FIN |
205 | Table | J_3R_SP_LEDGER_HEADER_XML - MONAT_END | Header Structure for Sales/Purchase Ledger for XML report | J3RF | APPL | SAP_FIN |
206 | Table | J_7LKRK3 - MONAT | REA: Clearing Postings Cumulation SD Document Flow | J7LR | /J7L/REA | EA-APPL |
207 | Table | J_VE_INCWT - VE_MONTH | Maintain Withholding Tax Payment Details | ID-FI-SA | APPL | SAP_FIN |
208 | Table | KM07R - MONAT | Header Data of Reservation Online | MB | APPL | SAP_APPL |
209 | Table | KNB4TAB - MONXX | Payment history in table format | VSCORE | APPL_TOOLS | SAP_APPL |
210 | Table | KNTBL - MONAT | Coding Block | KBAS | APPL | SAP_FIN |
211 | Table | KOMFKJ0 - ISPBUPER | IS-PSD: KOMFKGN Supplements | JSD | IS-M | IS-M |
212 | Table | KOMK1 - MONAT | FI Document Header Communication Table | VF | APPL | SAP_APPL |
213 | Table | KOMK1_FI - MONAT | Communication Table in FI Document Header (FI Internal) | FBAS | APPL | SAP_FIN |
214 | Table | KOMLFK - MONAT | Comm. Structure: Vendor Billing Doc. Header | WZRE | APPL | SAP_APPL |
215 | Table | KOMLFKAC - MONAT | Agency Business: Document Header Fields for Changes | WZRE | APPL | SAP_APPL |
216 | Table | KOMLFKC - MONAT | Agency Business: Changeable Fields for Customer Exit Payment | WZRE | APPL | SAP_APPL |
217 | Table | KOMLFKL - MONAT | Vendor Billing Document: Header Data of Collective Invoice | WZRE | APPL | SAP_APPL |
218 | Table | KOMLFKTC - MONAT | Modifiable Fields in KOMLFT With WBELN | WZRE | APPL | SAP_APPL |
219 | Table | KOMLFK_1 - MONAT | Copy of komlfk | WZRE | APPL | SAP_APPL |
220 | Table | KOMLFK_2 - MONAT | Copy of komlfk | WZRE | APPL | SAP_APPL |
221 | Table | KOMLFK_3 - MONAT | Copy of komlfk | WZRE | APPL | SAP_APPL |
222 | Table | LJRKVB - BUPER | Reference Structure for XJLRK/YJLRK | JSD | IS-M | IS-M |
223 | Table | MCIKPF - MONAT | CS: Physical Inventory Document - Header Segment | MCS | APPL | SAP_APPL |
224 | Table | MCJHTFK - MONAT | IS-PAM: Billing header, LIS communication structure | JAS | IS-M | IS-M |
225 | Table | MCJHTFKB - MONAT | IS-PAM: Reference structure from MCJHTFK for LIS func.module | JAS | IS-M | IS-M |
226 | Table | MCJVBK - ISPBUPER | IS-PSD: Billing Header Data, LIS Communication Structure | JSD | IS-M | IS-M |
227 | Table | MCJVBKB - ISPBUPER | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | JSD | IS-M | IS-M |
228 | Table | MCRSEG - MONAT | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
229 | Table | MCWBRK - MONAT | Payment Documents/Invoice Lists: Header Data | MCWZ | APPL | SAP_APPL |
230 | Table | MCWBRKB - MONAT | Payment Documents: Header Data - LIS Updating | MCWZ | APPL | SAP_APPL |
231 | Table | MR11_HEADER - MONAT | Header Data of Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
232 | Table | MR21HEAD - MONAT | Header fields for MR21 | CKMPC | APPL | SAP_FIN |
233 | Table | MWXVM07M - MONAT | Fields: Update Control of Module Pool SAPMM07M | MB | APPL | SAP_APPL |
234 | Table | MWZDM07M1 - UMMON | ZDM07M1 | MB | APPL | SAP_APPL |
235 | Table | MWZVM07M - MONAT | Fields: Update Control of Module Pool SAPMM07M | MB | APPL | SAP_APPL |
236 | Table | OIH_O4KTHEAD - MONAT | Header fields for the Excise Duty Revaluaiton (O4KT) | OIH | IS-OIL | IS-OIL |
237 | Table | OPZNB - MONAT | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
238 | Table | PAYBU - MONAT | Header Supplement for Payment Requests Without Vendor | FMFI_EU | EA-PS | EA-PS |
239 | Table | PAYRQ - MONAT | Payment Requests | FMZA | APPL | SAP_FIN |
240 | Table | PAYRQ_DISPLAY - MONAT | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
241 | Table | PAYRQ_REFERENCE - MONAT | Reference Information | FMZA | APPL | SAP_FIN |
242 | Table | PCA_BS_PR - PERIOD | Structure for Transfer of Payables and Receivables | KE1 | APPL | SAP_FIN |
243 | Table | PCIND - XMONTH | Deltas for International Table Cluster PC | PCAL | HR | SAP_HRRXX |
244 | Table | PCINT - XMONTH | International Data Table for Cluster PC | PCAL | HR | SAP_HRRXX |
245 | Table | PPDHD - MONAT | Transfer to Accounting: Document Header | PCPO | HR | SAP_HRRXX |
246 | Table | PRQREV - REVERSE_PERIOD | Structure for screen reversal | FMZA | APPL | SAP_FIN |
247 | Table | PSA_LIFT_VOL - PERIOD | PSA Lifting Volumes | GJPSA | EA-JVA | EA-FIN |
248 | Table | PSA_LIFT_VOL_REV - PERIOD | PSA Lifting Volumes Revised | GJPSA | EA-JVA | EA-FIN |
249 | Table | PSA_PERIOD_RANGE - HIGH | PSA period range | GJPSA | EA-JVA | EA-FIN |
250 | Table | PSA_PERIOD_RANGE - LOW | PSA period range | GJPSA | EA-JVA | EA-FIN |
251 | Table | PSO01 - MONAT | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
252 | Table | PSO02 - MONAT | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
253 | Table | PSO03 - MONAT | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
254 | Table | PSOKPF - MONAT | Recurring Request Document Header | FMFI | EA-PS | EA-PS |
255 | Table | PSOWF - MONAT | Structure for List Representation of Request Headers | FMFI | EA-PS | EA-PS |
256 | Table | PSOXX - MONAT | Structure of Requests List Display | FMFI | EA-PS | EA-PS |
257 | Table | PTDART_ITEMS - MONAT | DART Fileds : XML file | ID-FI-PT | APPL | SAP_FIN |
258 | Table | PTDART_ITEMS - INV_PERIOD | DART Fileds : XML file | ID-FI-PT | APPL | SAP_FIN |
259 | Table | PTRV_COUNT - MONAT | Number of function calls in posting run management | PTRA | HR | SAP_HRGXX |
260 | Table | PTRV_DOC_HD - MONAT | Transfer Travel -> FI/CO: Header of TRV int. document | PTRA | HR | SAP_HRGXX |
261 | Table | PTRV_ZWEP - SOPER | Transfer Travel -> FI/CO: Interim Items | PTRA | HR | SAP_HRGXX |
262 | Table | PUMSEP - MONAT | Input Tax, Park Documents: Line Info at Document Level | MRM | APPL | SAP_APPL |
263 | Table | RA01B - MONAT | Help fields dynpros SAPMA01B | AA | APPL | SAP_FIN |
264 | Table | RABUM - MONAT | Help structure for asset line item | AB | APPL | SAP_FIN |
265 | Table | RAIFP2 - MONAT | Asset Accounting: Input Fields for Postings | AA | APPL | SAP_FIN |
266 | Table | RAIFP3 - MONAT | Asset Accounting: Input Fields for Posting | AA | APPL | SAP_FIN |
267 | Table | RAIFP5 - MONAT | Asset Accounting: Input Fields for COBL | AA | APPL | SAP_FIN |
268 | Table | RAIFP8 - MONAT | Asset Accounting: Input Fields for Line Items ANEP ANEA | AA | APPL | SAP_FIN |
269 | Table | RANEK - MONAT | Structure of Change Document: Generated by RSSCD000 | AA | APPL | SAP_FIN |
270 | Table | RBSID1 - MONAT | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
271 | Table | RCAPTR_SAVE - PPERIOD | CAPTR: Save Information of Capital Transfer | FVVD_CAPTR | EA-FINSERV | EA-FINSERV |
272 | Table | RCML_ARC_REC - DMONAT | Archiving: Fields in VDBEKI and VDBEPI | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
273 | Table | RDEBTTR_SAVE - PPERIOD | Back-up information for the Borrower Change | FVVD_DEBTTR | EA-FINSERV | EA-FINSERV |
274 | Table | RDEFCAP_POST - PPERIOD | DEFCAP: Control Data for Posting | FVVCL_DEFCAP | EA-FINSERV | EA-FINSERV |
275 | Table | RDISP_CASHFLOW_IL - DMONAT | Transaction Data - Planned and Actual Item | FVVD_UI_FINANCIAL_DATA | EA-FINSERV | EA-FINSERV |
276 | Table | RDISTRIBUTOR - DMONAT | TR-LO: Posted Single Items to be Transferred to TR Ledger | FTR_LOANS_EXTRACTOR_TRLE | EA-FINSERV | EA-FINSERV |
277 | Table | REEX_GUI_DOC_HEADER_L - FIS_PERIOD | Document Header | RE_EX_FI | EA-FIN | EA-FIN |
278 | Table | REEX_PL_HEADER_L - MONAT | Posting Log: Header | RE_EX_FI | EA-FIN | EA-FIN |
279 | Table | REEX_PL_PLAIN_L - MONAT | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
280 | Table | REHOVIAKPARA - MONAT | WEG-Verwaltung: Eigentümerabrechnung Eingabeparameter | RE_MI_HO | EA-FIN | EA-FIN |
281 | Table | REIT_RFVIAB30 - MONAT | Structure for Selections for Program RFVIAB30 | FVVI | APPL | SAP_FIN |
282 | Table | REPRBKPF - MONAT | Einmalige Buchung RE: Belegkopfstruktur | RE_MI_HO | EA-FIN | EA-FIN |
283 | Table | REPRDYNP_HEAD - MONAT | Dynprofelder: Belegkopfdaten | RE_MI_HO | EA-FIN | EA-FIN |
284 | Table | REPR_ALV_OI - MONAT | Onetime Posting: Offene Posten für ALV | RE_MI_HO | EA-FIN | EA-FIN |
285 | Table | RERAOI_MINI - MONAT | MiniApp Open Items: Fields | WAO_RENTAL_ACCOUNTING | PI_APPL | SAP_FIN |
286 | Table | REVERSAL_DATA - MONAT | Specifications for reversal posting | ABAS | APPL | SAP_FIN |
287 | Table | REXCCORRINVITEMREF_TAB - MONAT | Invoice Item Reference Non-Key fields | GLO_REFX_CORR_DDIC | EA-FIN | EA-FIN |
288 | Table | REXCCORRINVOICEITEM_L - MONAT | Pre-Step Transaction Assignment Invoice Item ALV list | GLO_REFX_CORR_DDIC | EA-FIN | EA-FIN |
289 | Table | REXCES_IBI_FI_HEADER - MONAT | Cash deposit document structure - Header | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
290 | Table | REXCFR_FI_HEADER - MONAT | FI document header structure | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
291 | Table | REXCFR_SOMONAT - HIGH | Select options of posting period | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
292 | Table | REXCFR_SOMONAT - LOW | Select options of posting period | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
293 | Table | REXCFR_SRU_SEL_S - MONAT | SRU Tool: Selection Fields (French Localization) | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
294 | Table | REXCJP_DETAIL_LINE - MONAT | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
295 | Table | REXCJP_PAYMENTS - MONAT | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
296 | Table | REXCJP_PYMNTREC - MONAT | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
297 | Table | REXCOTDOC_L - MONAT | COA, Documents, Output Structure | RE_XC_MM_AT | EA-FIN | EA-FIN |
298 | Table | REXCOTDS_L - MONAT | COA, Distribution Incl. Fields of Subs.Allocation for ALV | RE_XC_MM_AT | EA-FIN | EA-FIN |
299 | Table | RF035 - H12MO | Credit Management Screen Fields | FBAS | APPL | SAP_FIN |
300 | Table | RF035 - H06MO | Credit Management Screen Fields | FBAS | APPL | SAP_FIN |
301 | Table | RF035HB - H06MO | Credit management: Data on highest balance | FBD | APPL | SAP_FIN |
302 | Table | RF035HB - H12MO | Credit management: Data on highest balance | FBD | APPL | SAP_FIN |
303 | Table | RF057D - TMONA | Selection criteria for data extracts | FBD | APPL | SAP_FIN |
304 | Table | RF057E - TMONA | Credit insurance: OI selection interface | FBD | APPL | SAP_FIN |
305 | Table | RF05AS - MONAT | Data structure for FI document reversal | FVVI | APPL | SAP_FIN |
306 | Table | RF05R - MONAT | Work Fields for SAPMF05R | FBAS | APPL | SAP_FIN |
307 | Table | RF05U - MONAT | Screen Fields for SAPMF05U | FBAS | APPL | SAP_FIN |
308 | Table | RF130 - MONAT | Work Fields for Balance Confirmations (SAPF130*) | FBAS | APPL | SAP_FIN |
309 | Table | RF140U - MONAT | Help Structure for Sorting Correspondence | FBAS | APPL | SAP_FIN |
310 | Table | RF140W - MONAT | Help Structure for Sorting Line Items | FBAS | APPL | SAP_FIN |
311 | Table | RF180 - MONAT | Subsequent BA/PC Adjustment: Posting Runs | FBAS | APPL | SAP_FIN |
312 | Table | RF42B - MONXX | Work Fields for SAPMF42B | FBAS | APPL | SAP_FIN |
313 | Table | RFDKLI_KNB4 - MONXX | Credit Management: Payment Behavior | FBD | APPL | SAP_FIN |
314 | Table | RFDKLI_KNC1 - H12MO | Credit Management: Balance per Company Code | FBD | APPL | SAP_FIN |
315 | Table | RFDKLI_KNC1 - H06MO | Credit Management: Balance per Company Code | FBD | APPL | SAP_FIN |
316 | Table | RFDKLI_KNC1_KKBER - H06MO | Credit Management: Balance per Control Area | FBD | APPL | SAP_FIN |
317 | Table | RFDKLI_KNC1_KKBER - H12MO | Credit Management: Balance per Control Area | FBD | APPL | SAP_FIN |
318 | Table | RFITEMAP_NO_ITEM - MONAT | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
319 | Table | RFITEMAR_NO_ITEM - MONAT | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
320 | Table | RFITEMGL_NO_ITEM - MONAT | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
321 | Table | RFKORD30_S_HEADER - MONAT | Internal Document: Header Data | FBAS | APPL | SAP_FIN |
322 | Table | RFKORD_S_ITEM - MONAT | Item Structure for RFKORD* Correspondence | FBAS | APPL | SAP_FIN |
323 | Table | RFPERIODS - PERIOD | Periods: year, half-year, quarter, period | FBS | APPL | SAP_FIN |
324 | Table | RFPOS - MONAT | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
325 | Table | RFPOSEXT - MONAT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
326 | Table | RFPOSX - MONAT | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
327 | Table | RFPOSXEXT - MONAT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
328 | Table | RFPSD - MONAT | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |
329 | Table | RFSCASH - MONAT | Cash Book table | FREP | APPL | SAP_FIN |
330 | Table | RFUMSV00_HIST - MONAT | Maintain data for previous VAT return run | ID-FI-SK | APPL | SAP_FIN |
331 | Table | RFUMS_OPEN_ITEM - MONAT | Line Items: Invoice Amount from Open Vendor Invoices | VTAXREP | APPL | SAP_FIN |
332 | Table | RFUMS_OPEN_ITEM_2 - MONAT | Line Items: Open Vendor Invoices (Error List) | VTAXREP | APPL | SAP_FIN |
333 | Table | RFUMS_TAX_ITEM - MONAT | Tax on Sales/Purchases Line Item Information | VTAXREP | APPL | SAP_FIN |
334 | Table | RFVI05A - MONAT | Additional Real Estate fields for RF05A, incoming payment | FVVI | APPL | SAP_FIN |
335 | Table | RFVIMKITEM - MONAT | Tenant Account Sheet: Fields for Items | FVVI | APPL | SAP_FIN |
336 | Table | RFVIPOSTEN - MONAT | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
337 | Table | RFZUA_SORT_NO_DATE_BSID - MONAT | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
338 | Table | RGJVBRTH_ALV1 - FPER | RGJVBRTH : Structure for ALV 1 | GJV2 | EA-JVA | EA-FIN |
339 | Table | RGJV_DOC_HDR - MONAT | JV - Header fields for document display | GJVA | EA-JVA | EA-FIN |
340 | Table | RGJV_RECON_PM_ERROR - MONAT | Error listing for Production month reconciliation (JVA) | GJVA | EA-JVA | EA-FIN |
341 | Table | RGPSA_PROD_INT_ALV - PERIOD | Structure to display PSC Production Information Interface | GJPSA | EA-JVA | EA-FIN |
342 | Table | RGPSA_REP_STOR_DETAIL - P_PERIOD | Header structure for Storage Entitlement Report | GJPSA | EA-JVA | EA-FIN |
343 | Table | RGPSA_REP_STOR_HEADER - P_PERIOD | Header structure for Storage Entitlement Report | GJPSA | EA-JVA | EA-FIN |
344 | Table | RGPSA_REP_STOR_VALUE - P_PERIOD | Value List structure for Storage Entitlement Report | GJPSA | EA-JVA | EA-FIN |
345 | Table | RGPSA_REP_STOR_VALUE_D - P_PERIOD | Value List structure for Storage Entitlement Report | GJPSA | EA-JVA | EA-FIN |
346 | Table | RGPSA_REP_STOR_VOLUME - P_PERIOD | Value List structure for Storage Entitlement Report | GJPSA | EA-JVA | EA-FIN |
347 | Table | RGPSA_REP_STOR_VOLUME_D - P_PERIOD | Value List structure for Storage Entitlement Report | GJPSA | EA-JVA | EA-FIN |
348 | Table | RJEP_BUSISM010_HEAD - FIS_PERIOD | IS-M/AM: Portal - Billing Document Header With Texts | JASPORTAL | IS-M | IS-M |
349 | Table | RJFREVPER_ALV - GMONAT | IS-M/SD: Period-Related Revenue Accrual - Output via ALV | JSD | IS-M | IS-M |
350 | Table | RJHFKVB - MONAT | IS-PAM: Update program JHTFK | JAS | IS-M | IS-M |
351 | Table | RJHKOMFKE - MONAT | IS-PAM: Interface for revenue distribution | JAS | IS-M | IS-M |
352 | Table | RJHKOMFKE1 - MONAT | Interface for header information for revenue distribution | JAS | IS-M | IS-M |
353 | Table | RJIPM_BYTITLE_ACC_CT_STR - MONAT | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
354 | Table | RJIPM_BYTITLE_ACC_STR - MONAT | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
355 | Table | RJIREVPER - GMONAT | IS-M/SD: Ref.Structure for Period-Related AR Revenue Accr. | JSD | IS-M | IS-M |
356 | Table | RJLK1 - MONAT | IS-PSD: Document Header Structure for Settlement Transfer | JSD | IS-M | IS-M |
357 | Table | RKEC6 - POPER | Fields SAPMKEC6 | KE1 | APPL | SAP_FIN |
358 | Table | RLAMBU - MONAT | Help structure for asset line item | AB | APPL | SAP_FIN |
359 | Table | RLAMIN - PERID | Help structure for asset line item | AB | APPL | SAP_FIN |
360 | Table | RLAMIN - MONAT | Help structure for asset line item | AB | APPL | SAP_FIN |
361 | Table | RM07I - MONAT | I/O Fields: Module Pool SAPMM07I | MB | APPL | SAP_APPL |
362 | Table | RM08A - MONAT | Data for Processing Blocked Invoices | MR | APPL | SAP_APPL |
363 | Table | RNHCNLEI - PERIO | IS-H: NLEI with additional fields for transfer to CO | NPAS | IS-H | IS-H |
364 | Table | RNZUZ4 - MONAT | IS-H: Structure for RNZUZS00/RNZUZR00 | NPAS | IS-H | IS-H |
365 | Table | RNZUZPR - MONAT | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
366 | Table | RNZUZRBTZ - MONAT | IS-H: Transfer Str. for Docs in Posting Back w/Partial Pyt | NPAS | IS-H | IS-H |
367 | Table | RPSATP_UNIT - BILL_PERIOD | PSA Unit Type | GJPSA | EA-JVA | EA-FIN |
368 | Table | RSOPERIOD - HIGH | Selection Options for Business Month | RE_CO_CA | EA-FIN | EA-FIN |
369 | Table | RSOPERIOD - LOW | Selection Options for Business Month | RE_CO_CA | EA-FIN | EA-FIN |
370 | Table | RVDBEKI_REV_BANK - DMONAT | Flow Data Actual Document Header for Reversal | FVVD | EA-FINSERV | EA-FINSERV |
371 | Table | RVIBEITEM - MONAT | Dynprostruktur für VIBEITEM-Erfassung | REIT | APPL | SAP_FIN |
372 | Table | RVIEA03_ZS - MONAT | RE: Owner Settlement - Objects and Additional Fields | FVVI | APPL | SAP_FIN |
373 | Table | RVIEA06_ZS - MONAT | RE: Owner Settlement - Owner and Additional Fields | FVVI | APPL | SAP_FIN |
374 | Table | SAVE_FI - MONAT | Saving FI Header Information | FBAS | APPL | SAP_FIN |
375 | Table | SIPT_BKPF_SELECTED - MONAT | Selected fields of BKPF for SAFT | ID-SIGN-PT | APPL | SAP_APPL |
376 | Table | SISSR_RWIN - MONAT | ISSR: An RWIN angelieferte und relevante Felder | VVSRFISL | EA-FINSERV | EA-FINSERV |
377 | Table | SISSR_VDBEVID - DMONAT | ISSR: Ausgabestruktur Darlehen/ALV | VVSRFISL | EA-FINSERV | EA-FINSERV |
378 | Table | SI_COBL - MONAT | Coding Block - Special Fields for RW / LO | GKNT | APPL | SAP_FIN |
379 | Table | SI_FIN_GLPOS - MONAT | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
380 | Table | SI_GLPOS_N_CT - MONAT | GLPOS_N_CT: Standard Fields | GLT0 | APPL | SAP_FIN |
381 | Table | SLIFO - MONAT | Transfer Structure for LIFO Update from Inventory Management | MRY | APPL | SAP_FIN |
382 | Table | SLIFO_DIF - MONAT | Transfer Structure for LIFO Update (Values Only) | MRY | APPL | SAP_FIN |
383 | Table | STRUC_RVSAAREI - MONAT | Foreign Trade/Customs: Structure of communication data | VEI | APPL | SAP_APPL |
384 | Table | STR_IF_SCREEN - IF_PA_MONAT | Interface Selection Screen | ID-CIAP-BR | APPL | SAP_FIN |
385 | Table | STR_X4_RSEG - MONAT | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
386 | Table | SUPO_BAPI3008_2 - FIS_PERIOD | BAPI3008_2 Enhanced with Language-Specific Entries | ASUPO | PI_APPL | SAP_APPL |
387 | Table | SUPP_BAPI3008_2 - FIS_PERIOD | BAPI3008_2 Enhanced with Language-Specific Entries | FIW | APPL | SAP_FIN |
388 | Table | T51A1 - BUMON | HR: Final Date for HR Postings (Accruals) | PCPO | HR | SAP_HRRXX |
389 | Table | T552A - MONAT | Monthly Work Schedule | PTIM | HR | SAP_HRRXX |
390 | Table | T8J6N - PERIOD | JV EDI Processed Partners/Ventures | GJV2 | EA-JVA | EA-FIN |
391 | Table | T8JBI_TH - FPER | JVA billing thresholds | GJV2 | EA-JVA | EA-FIN |
392 | Table | T8JBI_TH - RELPER | JVA billing thresholds | GJV2 | EA-JVA | EA-FIN |
393 | Table | T8JBI_THD - FPER | JVA billing threshold details | GJV2 | EA-JVA | EA-FIN |
394 | Table | T8JBI_TH_S - FPER | Structure for billing threshold list | GJV2 | EA-JVA | EA-FIN |
395 | Table | T8JBI_TH_S - RELPER | Structure for billing threshold list | GJV2 | EA-JVA | EA-FIN |
396 | Table | T8JOHS_COMPANY - FISCAL_PERIOD | Company screen structure for Overhead Organizer | GJV2 | EA-JVA | EA-FIN |
397 | Table | T8JVB03 - PERIOD | JV Expenditure Detail Rpt. | GJVB | EA-JVA | EA-FIN |
398 | Table | T8JVB04 - PERIOD | JV Billing Table Supplemental Detail (JIB Mapped) | GJVB | EA-JVA | EA-FIN |
399 | Table | T8JVB10 - PERIOD | JV SAPscript Expend Rpt (JIB Mapped) | GJVB | EA-JVA | EA-FIN |
400 | Table | T8JVB12 - MONTH | JV Billing Header Data | GJVB | EA-JVA | EA-FIN |
401 | Table | T8JVB13 - MPERIOD | JV SAPscript Supl. Dtl. Rpt. | GJVB | EA-JVA | EA-FIN |
402 | Table | T8JVB15 - MONAT | JV Structure Billing TA Fields Table | GJVB | EA-JVA | EA-FIN |
403 | Table | T8JVB16 - PERIOD | JV Expenditure Detail Rpt. (Unmapped) | GJVB | EA-JVA | EA-FIN |
404 | Table | T8JVB17 - PERIOD | JV Supplemantal Detail Rpt. (Unmapped) | GJVB | EA-JVA | EA-FIN |
405 | Table | T8JVB26 - PERIOD | JV Supplemental detail - Expenditure Detail | GJVA | EA-JVA | EA-FIN |
406 | Table | T8JVB27 - PERIOD | JV Supplemental detail - Expenditure Detail (International) | GJVA | EA-JVA | EA-FIN |
407 | Table | T8JVB41 - MONAT | JV SAPscript Suppl. Dtl Rpt - Accounting Doc Header | GJVA | EA-JVA | EA-FIN |
408 | Table | T8JVB60 - MONAT | JV Non-op Billing Screen Structure | GJV2 | EA-JVA | EA-FIN |
409 | Table | T8JVC01 - MONAT | Dynpro Table for SAPMJVC1 | GJVB | EA-JVA | EA-FIN |
410 | Table | T8JVC03 - PERIOD | JV Structure for Update of JVTO1 in Cutback | GJVA | EA-JVA | EA-FIN |
411 | Table | T8JVEXTR - PERIOD | Billing extract reporting | GJV2 | EA-JVA | EA-FIN |
412 | Table | T8JVT03 - PERIOD | JV Structure Table for Posting (Integr. Test) | GJVB | EA-JVA | EA-FIN |
413 | Table | T8PSA_ADJUST_VOL - PERIOD | Adjustment Volumes | GJPSA | EA-JVA | EA-FIN |
414 | Table | T8PSA_INPUT - PERIOD | Volume Input | GJPSA | EA-JVA | EA-FIN |
415 | Table | T8PSA_LIFT_TERM - PERIOD | Lifting Volumes by terminal | GJPSA | EA-JVA | EA-FIN |
416 | Table | T8PSA_LIFT_VOL - PERIOD | Lifting Volumes | GJPSA | EA-JVA | EA-FIN |
417 | Table | T8PSA_PI_COEP - PERIOD | Production interface CEOP percentage | GJPSA | EA-JVA | EA-FIN |
418 | Table | T8PSA_PRICE_VOL - PERIOD | Prices for Volumes | GJPSA | EA-JVA | EA-FIN |
419 | Table | T8PSA_PROD_VOL - PERIOD | Production Volumes | GJPSA | EA-JVA | EA-FIN |
420 | Table | T8PSCINPUT - PERIOD | PSC Production Input | GJPSC | EA-JVA | EA-FIN |
421 | Table | T8PSC_ADJUST - PERIOD | PSC Adjustment Data | GJPSC | EA-JVA | EA-FIN |
422 | Table | T8PSC_AVG_API - PERIOD | PSC Average API | GJPSC | EA-JVA | EA-FIN |
423 | Table | T8PSC_LIFT - PERIOD | PSC Lifting Data | GJPSC | EA-JVA | EA-FIN |
424 | Table | T8PSC_PRICE - PERIOD | PSC Production Prices | GJPSC | EA-JVA | EA-FIN |
425 | Table | T8PSC_PROD - PERIOD | PSC Production Data | GJPSC | EA-JVA | EA-FIN |
426 | Table | TAX_REP_STRUC_001 - MONAT | Output List Structure in Program for Input Tax Rebate | VTAXREP | APPL | SAP_FIN |
427 | Table | TAX_REP_STRUC_001_BKPF - MONAT | Fields from Table BKPF for Structure TAX_REP_STRUC_001 | VTAXREP | APPL | SAP_FIN |
428 | Table | TAX_RFD_S_ITEMS - MONAT | Items for VAT Refunds | FBAS | APPL | SAP_FIN |
429 | Table | TBS_POSTING_CONTROL - FIPERIOD | Treasury: Group Posting Control on Selection Screens | FTA | EA-FINSERV | EA-FINSERV |
430 | Table | TBS_PROTOCOL_TRANSACTION_ITEM - POSTINGPERIOD | Treasury: Interface Posting Log: Flag | FTA | EA-FINSERV | EA-FINSERV |
431 | Table | TFC_BALANCECMP - MONAT | Documents/Balances Comparison | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
432 | Table | TFC_BALANCECMP_DIFF - MONAT | Balance Comparison: Differences Found | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
433 | Table | TFC_BALANCECMP_DIM - MONAT | Comparison at Ledger Level with Additional Dimension | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
434 | Table | TFC_CMPOUTPUTLIST - MONAT | Output of Results | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
435 | Table | TFC_SMALLBKPF - MONAT | Small BKPF | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
436 | Table | TRACS_DOCUMENT - ACPOSTINGPERIOD | Treasury: Include Structure for TRAC Documents | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
437 | Table | TRACS_DOCUMENT - ACREVERSALPERIOD | Treasury: Include Structure for TRAC Documents | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
438 | Table | TRACS_DOCUMENT_I - ACPOSTINGPERIOD | Treasury: Include Structure for TRAC Documents | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
439 | Table | TRACS_DOCUMENT_I - ACREVERSALPERIOD | Treasury: Include Structure for TRAC Documents | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
440 | Table | TRACS_EXIT_FLOW - POSTING_PERIOD | Input Parameters for BAdI Methods at Flow Level | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
441 | Table | TRACS_PJ_DISPLAY - ACPOSTINGPERIOD | Display Structure for the Posting Journal SAP List Viewer | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
442 | Table | TRACS_PJ_DISPLAY - ACREVERSALPERIOD | Display Structure for the Posting Journal SAP List Viewer | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
443 | Table | TRACS_PRE_POST_DATA - POSTING_PERIOD | Posting Data for Flow Display | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
444 | Table | TRACS_PRE_POST_DATA - REVERSAL_PERIOD | Posting Data for Flow Display | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
445 | Table | TRACS_PR_QUERY - POSTING_PERIOD | Transfer Structure for Request Service of Payment Partner | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
446 | Table | TRACS_TM_QUERY - POSTING_PERIOD | Query of Transaction Management | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
447 | Table | TRACS_VWBEVI - DMONAT | Migration: Structure VWBEVI with Flow Number | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
448 | Table | TRACS_VWPOSTDOC - PERIOD | Migration: Structure VWPOSTDOC | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
449 | Table | TRACS_VWPOSTDOC - STO_PERIOD | Migration: Structure VWPOSTDOC | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
450 | Table | TRACT_DOCUMENT - ACREVERSALPERIOD | Treasury: Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
451 | Table | TRACT_DOCUMENT - ACPOSTINGPERIOD | Treasury: Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
452 | Table | TRGS_MIGTRANS_RFC - DMONAT | Extracted Securities Flow for Transfer to RFC Module | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
453 | Table | TRGS_MIG_TRANSACTION - DMONAT | Structure for Migration to Enterprise 2.0 | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
454 | Table | TRGS_POSTING_PERIOD - HIGH | Range Structure Posting Period | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
455 | Table | TRGS_POSTING_PERIOD - LOW | Range Structure Posting Period | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
456 | Table | TRLS_FLOW_ALV - REVERSAL_PERIOD | Structure for Output of Flows in SAP List Viewer | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
457 | Table | TRLS_FLOW_ALV - POSTING_PERIOD | Structure for Output of Flows in SAP List Viewer | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
458 | Table | TRLS_REPORT_MAP_FLOW_DATA - DMONAT | Mapping Structure - Reporting for Par. Positions: Flows | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
459 | Table | TTONFTVZZBEPP - DMONAT | Test neue FIMA: VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
460 | Table | TTONFVZZBEPP - DMONAT | Felder der Struktur VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
461 | Table | TXI_BSID - MONAT | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
462 | Table | TXI_BSIK - MONAT | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
463 | Table | TXI_BSIS - MONAT | Accounting: Secondary Index for G/L Accounts | FA_ILM | APPL | SAP_APPL |
464 | Table | TXI_CONTROL - BUPER_FROM | Control Record for ILM archives | FA_ILM | APPL | SAP_APPL |
465 | Table | TXI_CONTROL - BUPER_TO | Control Record for ILM archives | FA_ILM | APPL | SAP_APPL |
466 | Table | TXI_MATVAL - MONAT | Material valuation | FA_ILM | APPL | SAP_APPL |
467 | Table | TXI_PTRV_DOC_HD - MONAT | Transfer Travel -> FI/CO: Header of TRV int. document | FA_ILM | APPL | SAP_APPL |
468 | Table | TXI_TRACT_DOCUMENT - ACREVERSALPERIOD | Treasury: Accounting Adaptor Document | FTR_ILM | EA-FINSERV | EA-FINSERV |
469 | Table | TXI_TRACT_DOCUMENT - ACPOSTINGPERIOD | Treasury: Accounting Adaptor Document | FTR_ILM | EA-FINSERV | EA-FINSERV |
470 | Table | TXI_VITAXD - MONAT | Tax proportions per real estate account assignment | FA_ILM | APPL | SAP_APPL |
471 | Table | TXW_AD_HD - MONAT | AM Asset document header | FTW1 | APPL | SAP_FIN |
472 | Table | TXW_AD_POS - MONAT | AM Asset document item | FTW1 | APPL | SAP_FIN |
473 | Table | TXW_ALV_CHK - MONAT | Outputstructure for Checksum report | FTW1 | APPL | SAP_FIN |
474 | Table | TXW_AS_HD - MONAT | AM Asset document header | FTW1 | APPL | SAP_FIN |
475 | Table | TXW_AS_POS - MONAT | AM Asset document item | FTW1 | APPL | SAP_FIN |
476 | Table | TXW_AS_PRV - MONAT | AM Asset line items proportionate values | FTW1 | APPL | SAP_FIN |
477 | Table | TXW_BBACC - PERIOD | G/L account balances | FTW1 | APPL | SAP_FIN |
478 | Table | TXW_BBCUS - PERIOD | Customer balances | FTW1 | APPL | SAP_FIN |
479 | Table | TXW_BBVEN - PERIOD | Vendor balances | FTW1 | APPL | SAP_FIN |
480 | Table | TXW_BI_HD - MONAT | SD Billing document header | FTW1 | APPL | SAP_FIN |
481 | Table | TXW_BI_POS - MONAT | SD Billing document item | FTW1 | APPL | SAP_FIN |
482 | Table | TXW_BSET - MONAT | Tax data document segment | FTW1 | APPL | SAP_FIN |
483 | Table | TXW_BUF_BI - MONAT | Billing document buffer for DART | FTW1 | APPL | SAP_FIN |
484 | Table | TXW_BUF_FI - MONAT | Buffer table for FI document headers | FTW1 | APPL | SAP_FIN |
485 | Table | TXW_BUF_MM - MONAT | Buffer table for MM documents | FTW1 | APPL | SAP_FIN |
486 | Table | TXW_CHKSUM - PERIOD | Checksum data | FTW1 | APPL | SAP_FIN |
487 | Table | TXW_CHKSUM4 - PERIOD | Checksum data | FTW1 | APPL | SAP_FIN |
488 | Table | TXW_CO2HD - PERIO | CO Document header (secondary postings) | FTW1 | APPL | SAP_FIN |
489 | Table | TXW_CO2POS - PERIO | CO Document position (secondary postings) | FTW1 | APPL | SAP_FIN |
490 | Table | TXW_CO_COST_TOTALS - MONAT | CO Object: Cost Totals | FTW1 | APPL | SAP_FIN |
491 | Table | TXW_CO_HD - MONAT | CO Document header | FTW1 | APPL | SAP_FIN |
492 | Table | TXW_CO_POS - PERIO | CO Document item | FTW1 | APPL | SAP_FIN |
493 | Table | TXW_CO_SHD - PERIO | CO Document header (secondary postings) | FTW1 | APPL | SAP_FIN |
494 | Table | TXW_CO_SPOS - PERIO | CO Document position (secondary postings) | FTW1 | APPL | SAP_FIN |
495 | Table | TXW_DATA - PERIOD | Data record | FTW1 | APPL | SAP_FIN |
496 | Table | TXW_DATA4 - PERIOD | Data record | FTW1 | APPL | SAP_FIN |
497 | Table | TXW_DIRIDX - PERIOD | Segment index directory | FTW1 | APPL | SAP_FIN |
498 | Table | TXW_FGLAB - PERIOD | G/L account balances (flexible G/L) | FTW1 | APPL | SAP_FIN |
499 | Table | TXW_FI_HD - MONAT | FI Document header | FTW1 | APPL | SAP_FIN |
500 | Table | TXW_FI_NGL_POS - MONAT | New GL Document item | FTW1 | APPL | SAP_FIN |