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