Where Used List (Table) for SAP ABAP Data Element PPRCTR (Partner Profit Center)
SAP ABAP Data Element PPRCTR (Partner Profit Center) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/SR_S_GOODSMVT_ITEM - PPRCTR | Create MM Orders from Sales Returns | /BEV1/SR | EA-CP | EA-APPL |
2 | Table | /BEV3/CH1030BSG2 - PPRCT | Document Segment CH Event Ledger Part2 | /BEV3/CH | EA-CP | EA-APPL |
3 | Table | /BEV3/CHBPR - PPRCTR | Print View CH Items | /BEV3/CH | EA-CP | EA-APPL |
4 | Table | /SAPNEA/J_SC_RBSEG_ST - PPRCT | RBSEG structure used for SCC | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
5 | Table | /SAPSLL/IMSEGVB_R3_S - PPRCTR | Dynamic Part of XIMSEG in GI/GR | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
6 | Table | A141 - PPRCTR | Dependent on material and receiver profit center | KE1C | APPL | SAP_FIN |
7 | Table | ACCBAPIFD1 - PART_PRCTR | ACC BAPIs: Excess Line Item Fields | ACID | APPL | SAP_FIN |
8 | Table | ACCBAPIFD5 - PART_PRCTR | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI | PI_APPL | SAP_FIN |
9 | Table | ACCCLR_ITM - PPRCT | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
10 | Table | ACCCLR_ITM_APARGL - PPRCT | Items to be Cleared (AP/AR and GL-Specific) | FBAS | APPL | SAP_FIN |
11 | Table | ACCIT - PPRCTR | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
12 | Table | ACCIT_AMDS - PPRCTR | Accounting Interface: Item Information | AA | APPL | SAP_FIN |
13 | Table | ACCIT_FI - PPRCTR | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
14 | Table | ACCIT_GLX - PPRCTR | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
15 | Table | ACCIT_PA - PPRCTR | FI/CO document: CO-PA segment | KE | APPL | SAP_FIN |
16 | Table | ACCIT_SUB - PPRCTR | Modifiable Fields and Key in FI/CO Doc.: Item Information | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
17 | Table | ACCOUNTING - PPRCTR | Purchasing Fields Account Assignment Inventory Management | ME | APPL | SAP_APPL |
18 | Table | ACCOUNTING_TV - PPRCTR | Multiple Account Assignment in Inventory Management: Display | MB | APPL | SAP_APPL |
19 | Table | ACCRFIXFIELDS - PPRCTR | Accruals/Deferrals: All Fix Fields CEST1 and JBDST1 | ACCR | EA-FINSERV | EA-FINSERV |
20 | Table | ACCRIMPCOPA - RKE_PPRCTR | Accruals/Deferrals CO-PA Characteristics Import | ACCR | EA-FINSERV | EA-FINSERV |
21 | Table | ACCTIT - PPRCTR | Compressed Data from FI/CO Document | FBAS | APPL | SAP_FIN |
22 | Table | ACCTSD - RKE_PPRCTR | Interface: Sales Order -> Accounting | ACID | APPL | SAP_FIN |
23 | Table | ACE_BAPI_GLCR08 - PART_PRCTR | Combination of bapiacgl08 and bapiaccr08 | ACE_PS_APPL | EA-FIN | EA-FIN |
24 | Table | ACGL_ITEM - PPRCT | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
25 | Table | ACIDLPAYCK - PPRCTR | COBL Check: Accounting, Invoice Receipt (Load Payable) | ACID | APPL | SAP_FIN |
26 | Table | ACIDLRECCK - PPRCTR | COBL Check: Accounting, Billing Document (Load Receivable) | ACID | APPL | SAP_FIN |
27 | Table | ACIDPJMMCK - PPRCTR | COBL Check: Accounting, Material Posting (Post Journal) | ACID | APPL | SAP_FIN |
28 | Table | AD01ATTR - PPRCTR | All Parameters of Dynamic Items | AD01 | APPL | SAP_APPL |
29 | Table | AD01ATTRI - PPRCTR | Independent Parameters of Dynamic Items | AD01 | APPL | SAP_APPL |
30 | Table | AD01ATTRI2 - PPRCTR | Independent Parameters of a Dynamic Item | AD01 | APPL | SAP_APPL |
31 | Table | AD01DLI - PPRCTR | Dynamic items (DI) | AD01 | APPL | SAP_APPL |
32 | Table | AD01DLIA - PPRCTR | Communication: DIP No. + parameter + DI Admin. | AD01 | APPL | SAP_APPL |
33 | Table | AD01ENH0005 - PPRCTR | Structure for Enhancement EXIT_SAPLAD15_005 (Enh. AD010005) | AD01 | APPL | SAP_APPL |
34 | Table | AD01FLOWREP02 - PPRCTR | Document Flow Reporting: Totals Flow | AD01 | APPL | SAP_APPL |
35 | Table | AD01REPDMR - PPRCTR | Reporting: Resource Item for Billing Request | AD01 | APPL | SAP_APPL |
36 | Table | AD01WIP_DTL_RPT - PPRCTR | Results analysis: Basic structure for detailed WIP reporting | AD01_BIW_PI | PI_APPL | SAP_APPL |
37 | Table | AD23_OUTA - PPRCTR | BPP: output structure for billing - attributes | AD_RRB | DIMP | ECC-DIMP |
38 | Table | APAREBPP_ITEM - PPRCT | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
39 | Table | BADI_EKP - KO_PPRCTR | EKP declaration for use in BADI | ME | APPL | SAP_APPL |
40 | Table | BADI_IMSEG - PPRCTR | Transfer Structure for Goods Movembents for BAdI REM | MD04 | APPL | SAP_APPL |
41 | Table | BADI_POT - KO_PPRCTR | POT declarations | ME | APPL | SAP_APPL |
42 | Table | BAPI1021_TOTALS_SPL - PART_PRCTR | Transfer structure object 1021, SL GetTotalRecords | GBAS | APPL | SAP_FIN |
43 | Table | BAPI1028_12 - PART_PRCTR | Transfer structure object 1028: GL GetDocItems | FBS | APPL | SAP_FIN |
44 | Table | BAPIACAP06 - PART_PRCTR | Posting to Accounting: Payroll (Vendor) | BF | ABA | SAP_ABA |
45 | Table | BAPIACAR05 - PART_PRCTR | Posting to Accounting: Payroll (Customer) | BF | ABA | SAP_ABA |
46 | Table | BAPIACGL01 - PART_PRCTR | Posting in Accounting: Billing Document (Item) | BAC | ABA | SAP_ABA |
47 | Table | BAPIACGL02 - PART_PRCTR | Posting in accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
48 | Table | BAPIACGL03 - PART_PRCTR | Posting in FI/CO: Invoice Receipt (Item) | ACID | APPL | SAP_FIN |
49 | Table | BAPIACGL04 - PART_PRCTR | Posting in accounting: General Ledger HR (Item) | BF | ABA | SAP_ABA |
50 | Table | BAPIACGL05 - PART_PRCTR | Posting in accounting: General Ledger HR-AR (item) | BF | ABA | SAP_ABA |
51 | Table | BAPIACGL06 - PART_PRCTR | Posting in Accounting: General Ledger HR-AP (item) | BF | ABA | SAP_ABA |
52 | Table | BAPIACGL07 - PART_PRCTR | Posting in Accounting: General Ledger HR (Item) | BK | ABA | SAP_ABA |
53 | Table | BAPIACGL08 - PART_PRCTR | Posting in Accounting: General Posting | ACID | APPL | SAP_FIN |
54 | Table | BAPIACGL09 - PART_PRCTR | G/L account item | ACID_PI | PI_APPL | SAP_FIN |
55 | Table | BAPIBUS1600_S_POS_PERIOD - PART_PRCTR | BAPI: Plan Data for New G/L, Item Data | FAGL_PLANNING | ECC_FINANCIALS | SAP_FIN |
56 | Table | BAPIBUS1600_S_POS_YEAR - PART_PRCTR | BAPI: Planning in New General Ledger, Item Data | FAGL_PLANNING | ECC_FINANCIALS | SAP_FIN |
57 | Table | BAPICCCONDITIONKEY - PART_PRCTR | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
58 | Table | BAPICCCONDITIONKEYO - PART_PRCTR | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
59 | Table | BAPICOBL - PART_PRCTR | Coding block for BAPIs | BKNT | ABA | SAP_ABA |
60 | Table | BAPIDELICIOUSREQUEST - PROFIT_CENTER_PARTNER | Interface for Creating Deliveries | LE_SHP_DELIVERY_PREPROC | APPL | SAP_APPL |
61 | Table | BAPIEKPO - PARTNER_PC | Transfer Structure: Display/List PO Item | MEW | APPL | SAP_APPL |
62 | Table | BAPIPCADOC - PART_PRCTR | EC-PCA: Actual Line Items | KE1A | APPL | SAP_FIN |
63 | Table | BAPIPCADOCPLAN - PART_PRCTR | EC-PCA: Plan Line Items | KE1A | APPL | SAP_FIN |
64 | Table | BAPITCCONDITIONKEY - PART_PRCTR | BAPI: Trading Contract: Fields Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
65 | Table | BAPITCCONDITIONKEYO - PART_PRCTR | BAPI: Trading Contract: Fields Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
66 | Table | BAPI_CJ_ITEMS - PART_PRCTR | Cash Journal Document Items for Transfer to BAPI | CAJO | APPL | SAP_FIN |
67 | Table | BBP_ACC_SIM - PPRCTR | Accounting: Simulation | BBPA | PI_APPL | SAP_APPL |
68 | Table | BBP_COBL - PART_PRCTR | Electronic Commerce: Part of COBL | BBPA | PI_APPL | SAP_APPL |
69 | Table | BBP_COBL_47A - PART_PRCTR | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
70 | Table | BBP_COBL_47A1 - PART_PRCTR | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
71 | Table | BBP_COBL_47A2 - PART_PRCTR | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
72 | Table | BBP_DRSEG - KO_PPRCTR | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
73 | Table | BBSEG - PPRCT | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
74 | Table | BBSEG - RKE_PPRCTR | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
75 | Table | BBSEG_DI - RKE_PPRCTR | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
76 | Table | BBSEG_DI - PPRCT | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
77 | Table | BBSEG_FM - PPRCT | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI | EA-PS | EA-PS |
78 | Table | BBSEG_FM - RKE_PPRCTR | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI | EA-PS | EA-PS |
79 | Table | BDIEKPO - KO_PPRCTR | Transfer Structure for Table EKPO | ME | APPL | SAP_APPL |
80 | Table | BEKPO - KO_PPRCTR | Transfer Structure Items for Purchasing Documents | ME | APPL | SAP_APPL |
81 | Table | BFIT_A - PPRCT | FI Subsequent BA/PC Adjustment: G/L Account Items | FBAS | APPL | SAP_FIN |
82 | Table | BFIT__AKNT - PPRCT | Doc.Segment: Acct Assignments by Which Can be Broken Down | FBAS | APPL | SAP_FIN |
83 | Table | BFKKCOPA - RKE_PPRCTR | Locks for Open Items (Posting Interface) | FKKB | FI-CA | FI-CA |
84 | Table | BFKKCOPA_BI - RKE_PPRCTR | Structure for Events in Document Transfer Program | FKKB | FI-CA | FI-CA |
85 | Table | BFOD_A - PPRCT | FI Subsequent BA/PC Adjustment: Customer Items | FBAS | APPL | SAP_FIN |
86 | Table | BFOK_A - PPRCT | FI subsequent BA/PC adjustment: Vendor items | FBAS | APPL | SAP_FIN |
87 | Table | BS01MMITEM - PARTNER_PC | Transfer Structure: Display/List Document Item | AD_BOS_01 | DIMP | ECC-DIMP |
88 | Table | BSAD - PPRCT | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
89 | Table | BSAD_BAK - PPRCT | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
90 | Table | BSAD_KB - PPRCT | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
91 | Table | BSAK - PPRCT | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
92 | Table | BSAK_BAK - PPRCT | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
93 | Table | BSAS - PPRCT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
94 | Table | BSAS_BAK - PPRCT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
95 | Table | BSEG - PPRCT | Accounting Document Segment | FBAS | APPL | SAP_FIN |
96 | Table | BSEGS - PPRCT | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
97 | Table | BSEGX - PPRCT | Doc.Segment for Fin.Acctg - FI/CO Document Name Differences | FBAS | APPL | SAP_FIN |
98 | Table | BSEG_ADD - PPRCT | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
99 | Table | BSEG_ALV - PPRCT | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
100 | Table | BSEG_LINE - PPRCT | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
101 | Table | BSID - PPRCT | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
102 | Table | BSIDEXT - PPRCT | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
103 | Table | BSID_BAK - PPRCT | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
104 | Table | BSID_EXT - PPRCT | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
105 | Table | BSID_KB - PPRCT | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
106 | Table | BSID_ZUS - PPRCT | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
107 | Table | BSIK - PPRCT | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
108 | Table | BSIKEXT - PPRCT | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
109 | Table | BSIK_BAK - PPRCT | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
110 | Table | BSIS - PPRCT | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
111 | Table | BSISEXT - PPRCT | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP | APPL | SAP_FIN |
112 | Table | BSIS_BAK - PPRCT | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
113 | Table | BSIX - PPRCTDIS | Index table for customer bills of exchange used | FBD | APPL | SAP_FIN |
114 | Table | BSIX - PPRCT | Index table for customer bills of exchange used | FBD | APPL | SAP_FIN |
115 | Table | CACS_S_COND_MAINT_MASTER - PPRCTR | Comm.: Master Structure for Condition Maintenance in Tree | CACSSD | EA-ICM | EA-APPL |
116 | Table | CE0E_B1 - PPRCTR | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
117 | Table | CE0S001 - PPRCTR | CO-PA Internal Table Structure | KEG0 | APPL | HOME |
118 | Table | CE0S_AL - PPRCTR | Airline Route Profit | KEG2 | APPL | SAP_FIN |
119 | Table | CE0S_CP - PPRCTR | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
120 | Table | CE0S_GO - PPRCTR | Quickstart Template | KEG2 | APPL | SAP_FIN |
121 | Table | CE1E_B1 - PPRCTR | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
122 | Table | CE1S001 - PPRCTR | Sample operating concern | KEG0 | APPL | HOME |
123 | Table | CE1S_AL - PPRCTR | Airline Route Profit | KEG2 | APPL | SAP_FIN |
124 | Table | CE1S_CP - PPRCTR | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
125 | Table | CE1S_GO - PPRCTR | Quickstart Template | KEG2 | APPL | SAP_FIN |
126 | Table | CE2E_B1 - PPRCTR | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
127 | Table | CE2S001 - PPRCTR | Sample operating concern | KEG0 | APPL | HOME |
128 | Table | CE2S_AL - PPRCTR | Airline Route Profit | KEG2 | APPL | SAP_FIN |
129 | Table | CE2S_CP - PPRCTR | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
130 | Table | CE2S_GO - PPRCTR | Quickstart Template | KEG2 | APPL | SAP_FIN |
131 | Table | CE4E_B1 - PPRCTR | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
132 | Table | CE4E_B1_ACCT - PPRCTR | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
133 | Table | CE4E_B1_KENC - PPRCTR | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
134 | Table | CE4S001 - PPRCTR | Sample operating concern | KEG0 | APPL | HOME |
135 | Table | CE4S001_ACCT - PPRCTR | Beispiel-Ergebnisber | KEG0 | APPL | HOME |
136 | Table | CE4S001_KENC - PPRCTR | Beispiel-Ergebnisber | KEG0 | APPL | HOME |
137 | Table | CE4S_AL - PPRCTR | Airline Route Profit | KEG2 | APPL | SAP_FIN |
138 | Table | CE4S_AL_ACCT - PPRCTR | Airline Route Profit | KEG2 | APPL | SAP_FIN |
139 | Table | CE4S_AL_KENC - PPRCTR | Airline Route Profit | KEG2 | APPL | SAP_FIN |
140 | Table | CE4S_CP - PPRCTR | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
141 | Table | CE4S_CP_ACCT - PPRCTR | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
142 | Table | CE4S_CP_KENC - PPRCTR | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
143 | Table | CE4S_GO - PPRCTR | Quickstart Template | KEG2 | APPL | SAP_FIN |
144 | Table | CE4S_GO_ACCT - PPRCTR | Quickstart Template | KEG2 | APPL | SAP_FIN |
145 | Table | CE4S_GO_KENC - PPRCTR | Quickstart Template | KEG2 | APPL | SAP_FIN |
146 | Table | CE7E_B1 - PPRCTR | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
147 | Table | CE7S001 - PPRCTR | Gen. flds for transfer of cost center costs to CO-PA | KEG0 | APPL | HOME |
148 | Table | CE7S_AL - PPRCTR | Airline Route Profit | KEG2 | APPL | SAP_FIN |
149 | Table | CE7S_CP - PPRCTR | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
150 | Table | CE7S_GO - PPRCTR | Quickstart Template | KEG2 | APPL | SAP_FIN |
151 | Table | CE8E_B1 - PPRCTR | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
152 | Table | CE8S001 - PPRCTR | Transfer of cst ctr csts : Transfer str. for values | KEG0 | APPL | HOME |
153 | Table | CE8S_AL - PPRCTR | Airline Route Profit | KEG2 | APPL | SAP_FIN |
154 | Table | CE8S_CP - PPRCTR | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
155 | Table | CE8S_GO - PPRCTR | Quickstart Template | KEG2 | APPL | SAP_FIN |
156 | Table | CEST0 - PPRCTR | Reference Table for CE0xxxx (CO-PA Internal Structure) | KE | APPL | SAP_FIN |
157 | Table | CEST1 - PPRCTR | CO-PA Line-Item Actual Data | KE | APPL | SAP_FIN |
158 | Table | CEST2 - PPRCTR | CO-PA line-item plan data | KE | APPL | SAP_FIN |
159 | Table | CEST4 - PPRCTR | Segment table (CO-PA) | KE | APPL | SAP_FIN |
160 | Table | CEST4_ACCT - PPRCTR | CO-PA account assignment object | KE | APPL | SAP_FIN |
161 | Table | CEST4_KENC - PPRCTR | CO-PA realignments: restoration information | KE | APPL | SAP_FIN |
162 | Table | CEST7 - PPRCTR | Gen. flds for assessment of cost center costs to CO-PA | KE | APPL | SAP_FIN |
163 | Table | CEST8 - PPRCTR | Transfer of cst ctr csts : Transfer str. for values | KE | APPL | SAP_FIN |
164 | Table | CKEX2_F_GICR - PPRCTR | Reporting Structure for Service Goods Issue | CKEXECUTION | APPL | SAP_FIN |
165 | Table | CKEX2_F_POCR - KO_PPRCTR | Reporting Structure for Service Purchase Order | CKEXECUTION | APPL | SAP_FIN |
166 | Table | CKI_PR1_ML - PPRCTR | Transfer for module CKML_F_ckml1_prices_get | CKML | APPL | SAP_FIN |
167 | Table | CKI_PR1_ML - UMPRC | Transfer for module CKML_F_ckml1_prices_get | CKML | APPL | SAP_FIN |
168 | Table | CKMLAVRDOCIT - PPRCTR | Lines for Cumulation Posting Document | CO_ML_AVR | EA-FIN | EA-FIN |
169 | Table | CKML_AVR_ALV_DELTAPOSTINGS - PPRCTR | Structure for Displaying Delta Postings | CO_ML_AVR | EA-FIN | EA-FIN |
170 | Table | COBL - PPRCTR | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
171 | Table | COBL_DB_INCLUDE - PPRCTR | Include with Additional Account Assignments for DB Tables | GKNT | APPL | SAP_FIN |
172 | Table | COBL_EX - PPRCTR | Coding Block for External Applications (Not CO/FI) | GKNTCORE | APPL_TOOLS | SAP_FIN |
173 | Table | COBL_MB - PPRCTR | Fields from COBL that must not be overwritten | MB | APPL | SAP_APPL |
174 | Table | COBL_PA - PPRCTR | Shortened Account Assignment Block for Profitability Segment | KIMB | APPL | SAP_FIN |
175 | Table | COBL_PA_OBJ - PPRCTR | Reduced Acc Assignt Block for Prof. Segment: Characteristics | KIMB | APPL | SAP_FIN |
176 | Table | COCB_MSD_S_COMH_IMSEG - PPRCTR | Assignment of Process Message to Goods Movement Data | COCB_MSD | APPL | SAP_APPL |
177 | Table | COFI_ICCF - SPRCTR | CO: reconciliation ledger ICCF messages | KKAL_ERP50 | APPL | SAP_FIN |
178 | Table | COFI_NK - SPRCTR | Reconcilation Ledger: Key, Non-Periodic Fields | KKAL_ERP50 | APPL | SAP_FIN |
179 | Table | COMPMOVE - PPRCTR | Goods Movement of Components | MD04 | APPL | SAP_APPL |
180 | Table | CON_FIN_S_FB03_ALL - PPRCTR | Document Display - All Fields | CON_FIN_REPORTING | IS-CWM | IS-CWM |
181 | Table | CON_FIN_S_FB03_ALL_SEMMOD - FIN_PROFITCTR_P | Document Display - All Fields | CON_FIN_REPORTING | IS-CWM | IS-CWM |
182 | Table | CON_FIN_S_FB03_GRIR - FIN_PROFITCTR_P | Document Display - GR/IR Journal | CON_FIN_REPORTING | IS-CWM | IS-CWM |
183 | Table | CON_FIN_S_FB03_INV - FIN_PROFITCTR_P | Document Display - Inventory Journal | CON_FIN_REPORTING | IS-CWM | IS-CWM |
184 | Table | CON_FIN_S_FB03_WIP - FIN_PROFITCTR_P | Document Display - WIP Journal | CON_FIN_REPORTING | IS-CWM | IS-CWM |
185 | Table | COPABBSEG - RKE_PPRCTR | CO-PA charact. for document segment accounting (batch-input) | KE0C | APPL | SAP_FIN |
186 | Table | COPABBSEG_GLX - RKE_PPRCTR | FI-SL: Interface for CO-PA plan data | GBAS | APPL | SAP_FIN |
187 | Table | COPACRIT - PPRCTR | CO-PA: Characteristics | KE | APPL | SAP_FIN |
188 | Table | COPAFIELDS - RKE_PPRCTR | CO-PA: Fields (Characteristics, Values) | KE | APPL | SAP_FIN |
189 | Table | COPAOBJ - PPRCTR | CO-PA: Segment No. + Possible Char. (All Operating Concerns) | KE | APPL | SAP_FIN |
190 | Table | COWB_COMP - PPRCTR | Interface structure of goods movement | CO | APPL | SAP_APPL |
191 | Table | COWB_COMP_WIPB_RT - PPRCTR | Runtime Structure for Goods Issues and Receipts WIP Batch | COWIPB | APPL | SAP_APPL |
192 | Table | CRMS_CCM_CCR_MODIFY_BSEG - PPRCT | Payment item attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
193 | Table | DAN_PPDIT - PART_PRCTR | Structure of Document Rows | PCPO | HR | SAP_HRRXX |
194 | Table | DCFLS_ACCIT - PPRCTR | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
195 | Table | DCFLS_MOCK_K_COBL_CHECK_EXP - PPRCTR | Decoupling: Mocking Structure K_COBL_CHECK | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
196 | Table | DOC_LINE_ALV - PPRCTR | FI-GL Transfer Postings (ALV): Line Layout | FREP | APPL | SAP_FIN |
197 | Table | DOC_LINE_ALV_AAO - PPRCTR | FI-GL transfer postings (ALV):Additional acct assign.objects | FBS | APPL | SAP_FIN |
198 | Table | DRSEG - KO_PPRCTR | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
199 | Table | DTFIGL_4 - PPRCT | Extract Structure: General Ledger Line Items to BW | BWFI | PI_APPL | SAP_FIN |
200 | Table | E1KEFXA - PPRCTR | CO-PA IDoc: Fixed fields | IDOCLOGISTICS | APPL | SAP_APPL |
201 | Table | E2ACA1 - PPRCTR | Posting in Accounting: Billing Document (Item) | ACID | APPL | SAP_FIN |
202 | Table | E2ACA2 - PPRCTR | Posting in Accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
203 | Table | E2ACA3 - PPRCTR | Posting in Accounting: Incoming Invoice (Item) | ACID | APPL | SAP_FIN |
204 | Table | E2KEFXA - PPRCTR | CO-PA IDoc: Fixed fields | IDOCLOGISTICS | APPL | SAP_APPL |
205 | Table | E3ACA1 - PPRCTR | Posting in Accounting: Billing Document (Item) | ACID | APPL | SAP_FIN |
206 | Table | E3ACA2 - PPRCTR | Posting in Accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
207 | Table | E3ACA3 - PPRCTR | Posting in Accounting: Incoming Invoice (Item) | ACID | APPL | SAP_FIN |
208 | Table | E3FIPOS - PPRCT | FI IDoc: General item data of an FI document | IDOCLOGISTICS | APPL | SAP_APPL |
209 | Table | E3FISEG - PPRCT | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
210 | Table | E3KEFXA - PPRCTR | CO-PA IDoc: Fixed fields | IDOCLOGISTICS | APPL | SAP_APPL |
211 | Table | EBEFU - KO_PPRCTR | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
212 | Table | EDI_COBL - PPRCTR | EDI Coding Block | FBAS | APPL | SAP_FIN |
213 | Table | EE72_COPAKEY - RKE_PPRCTR | IS-U/CO-PA: Internal Profitability Segment Management | EE72 | IS-U/CCS | IS-UT |
214 | Table | EINR_S_POT - KO_PPRCTR | Order Items for Internal Processing in SAPLEINR | ME | APPL | SAP_APPL |
215 | Table | EK05A - KO_PPRCTR | Communication Area Purchasing - Financial Accounting | ME | APPL | SAP_APPL |
216 | Table | EK08B - KO_PPRCTR | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
217 | Table | EK08BN - KO_PPRCTR | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
218 | Table | EK08G - KO_PPRCTR | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
219 | Table | EK08R - KO_PPRCTR | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
220 | Table | EK08RB - KO_PPRCTR | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
221 | Table | EK08RN - KO_PPRCTR | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
222 | Table | EKPO - KO_PPRCTR | Purchasing Document Item | ME | APPL | SAP_APPL |
223 | Table | EKPODATA - KO_PPRCTR | Purchasing Document Item: Data Part | ME | APPL | SAP_APPL |
224 | Table | EKPO_SPLITT - KO_PPRCTR | Split Items | WB2B | EA-GLTRADE | EA-GLTRADE |
225 | Table | EPIC_S_APPR_ITEM - PPRCT | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
226 | Table | EPIC_S_BRS_BSIS_BSAS - PPRCT | Structure for BSIS and BSAS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
227 | Table | EPIC_S_BRS_ITEM - PPRCT | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS | APPL | SAP_FIN |
228 | Table | EPIC_S_BSID_EXTEND - PPRCT | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
229 | Table | EPIC_S_BSIK_EXTEND - PPRCT | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
230 | Table | EPIC_S_BSIS_EXTEND - PPRCT | EPIC: BSIS extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
231 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - PPRCT | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
232 | Table | EPIC_S_FLAT_ITEM - PPRCT | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
233 | Table | EPIC_S_ITEM - PPRCT | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
234 | Table | EPIC_S_PP_ITEM - PPRCT | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
235 | Table | EXPD_EKPO_LINE - KO_PPRCTR | Structure for Selection of a PO Item | EXPD | EA-PLM | EA-APPL |
236 | Table | EXPD_INPUT - KO_PPRCTR | Expediting Input Structure | EXPD | EA-PLM | EA-APPL |
237 | Table | EXPD_LINE - KO_PPRCTR | Line Structure in Progress Tracking Order | EXPD | EA-PLM | EA-APPL |
238 | Table | EXPD_OBJ - KO_PPRCTR | Object Data for Progress Tracking | EXPD | EA-PLM | EA-APPL |
239 | Table | EXP_INPUT_DATA - KO_PPRCTR | Progress Tracking Data for Order | EXPD | EA-PLM | EA-APPL |
240 | Table | F181_FIELDS - PPRCT | P&L Adjustment: Possible Account Assignment Fields | FBS | APPL | SAP_FIN |
241 | Table | F181_FIELDS_ALV - PPRCT | P&L Adjustment: Possible Account Assignment Fields | FBS | APPL | SAP_FIN |
242 | Table | FAA_S_ACCIT_AMDS - PPRCTR | Document Display - New New Kernel | AA_POST | APPL | SAP_FIN |
243 | Table | FAGLBSAS - PPRCT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
244 | Table | FAGLBSAS_BAK - PPRCT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
245 | Table | FAGLBSIS - PPRCT | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
246 | Table | FAGLBSIS_BAK - PPRCT | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
247 | Table | FAGLCOFITRACE - PPRCTR | Log of Real-Time Integration CO->FI | FAGL_ONLINE_RECONCILIATION | ECC_FINANCIALS | SAP_FIN |
248 | Table | FAGLFLEX06 - PPRCTR | General ledger: Sender SAP additional account assignment | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
249 | Table | FAGLFLEX06_INC - PPRCTR | General ledger: Sender SAP additional account assignment | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
250 | Table | FAGLFLEXA - PPRCTR | General Ledger: Actual Line Items | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
251 | Table | FAGLFLEXA_FS - PPRCTR | General Ledger Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
252 | Table | FAGLFLEXB - PPRCTR | Generated Extraction Struction for Table FAGLFLEXT | GBIW_ERP | PI_APPL | SAP_FIN |
253 | Table | FAGLFLEXP - PPRCTR | General Ledger: Plan Line Items | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
254 | Table | FAGLFLEXR - PPRCTR | Virtual Reporting Table (Report Writer) for STAGR | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
255 | Table | FAGLFLEXS - PPRCTR | Reporting for Table FAGLFLEXT | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
256 | Table | FAGLFLEXT - PPRCTR | General Ledger: Totals | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
257 | Table | FAGLFLEXT_BAK - PPRCTR | General Ledger: Totals | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
258 | Table | FAGLFLEXT_DIF - PPRCTR | Delta Table: G/L Totals | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
259 | Table | FAGLFREESEL - PPRCTR | General Ledger: Custom Selections (Enhanced) | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
260 | Table | FAGLPOSBW - PPRCT | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
261 | Table | FAGLPOSE - PPRCT | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
262 | Table | FAGLPOSE_CORE - PPRCT | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
263 | Table | FAGLPOSG - PPRCT | Additional Data for Line Items: New GL (GL Fields) | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
264 | Table | FAGLPOSX - PPRCT | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
265 | Table | FAGLPOS_APRE - PPRCT | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
266 | Table | FAGLPOS_ARRE - PPRCT | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
267 | Table | FAGLSKF_OPT_FIELDS - PPRCTR | Optional Fields | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
268 | Table | FAGL_BSEG_EXT - PPRCT | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
269 | Table | FAGL_BW_LOG_TOTL - PPRCTR | FI-GL: Log for BW Extraction: Totals Records | GBIW_ERP | PI_APPL | SAP_FIN |
270 | Table | FAGL_COFI_FIELDS_NOT_IN_COEP - PPRCTR | Fields for trace that are not found in CO line item | FAGL_ONLINE_RECONCILIATION | ECC_FINANCIALS | SAP_FIN |
271 | Table | FAGL_DERIVE_VALIDITY_SOURCE - PPRCTR | Validation of Account Assignment Combinations: Source Fields | FAGL_POSTING_SERV_EHP3 | ECC_FINANCIALS | SAP_FIN |
272 | Table | FAGL_DOC_LINE_ALV - PPRCTR | FI-GL Transfer Postings (ALV): Line layout | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
273 | Table | FAGL_DOC_LINE_ALV_AAO - PPRCTR | FI-GL transfer postings (ALV):Additional acct assign.objects | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
274 | Table | FAGL_EXTSTRUCT_LEAD - PPRCTR | Extraction Structure for the Leading Ledger | GBIW_ERP | PI_APPL | SAP_FIN |
275 | Table | FAGL_GLFLEX_PLAN_POS_OPT - PART_PRCTR | BAPI: Planning in New General Ledger, Item Data | FAGL_PLANNING | ECC_FINANCIALS | SAP_FIN |
276 | Table | FAGL_GLFLEX_PLAN_POS_YEAR - PART_PRCTR | BAPI: Planning in New General Ledger, Item Data | FAGL_PLANNING | ECC_FINANCIALS | SAP_FIN |
277 | Table | FAGL_GLT0_ACCIT_EXT - PPRCTR | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
278 | Table | FAGL_HDB_COMMONS - PPRCT | GLPOS_x_CT: frequently used attributes | GLT0 | APPL | SAP_FIN |
279 | Table | FAGL_HEADER - PPRCTR_HIGH | Header Structure for Balance Display Screens | FAGL_ACCOUNT_BALANCE | ECC_FINANCIALS | SAP_FIN |
280 | Table | FAGL_HEADER - PPRCTR | Header Structure for Balance Display Screens | FAGL_ACCOUNT_BALANCE | ECC_FINANCIALS | SAP_FIN |
281 | Table | FAGL_MIG_ALV_SPLINFO - PPRCTR | ALV Display of FAGL_SPLINFO | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
282 | Table | FAGL_QUEUE_LOG - PPRCTR | Log of Delta Queue for Error Analysis | GBIW_ERP | PI_APPL | SAP_FIN |
283 | Table | FAGL_RANGE_PPRCTR - LOW | Range Structure for Partner Profit Center | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
284 | Table | FAGL_RANGE_PPRCTR - HIGH | Range Structure for Partner Profit Center | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
285 | Table | FAGL_R_APAR - PPRCTR | Reorganization: Object List for Receivables and Payables | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
286 | Table | FAGL_R_BLNCE - PPRCTR | Reorganization: Balances to Be Transferred | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
287 | Table | FAGL_R_MAP_SAP - PPRCTR | Reorganization: Object Number of the Included SAP Fields | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
288 | Table | FAGL_R_MAP_SAP_INC - PPRCTR | Reorganization: Include for Table FAGL_RMAP_SAP | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
289 | Table | FAGL_R_SPL - PPRCTR | Reorganization: Splitting Information of the Open Items | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
290 | Table | FAGL_R_S_APAR_ACCASS - PPRCTR | A/c Assignment Elements for APAR to Be Included in Transfer | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
291 | Table | FAGL_R_S_APAR_OBJ - PPRCTR | Entry in the AP/AR Object List | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
292 | Table | FAGL_R_S_APAR_OBJ_GEN - PPRCTR | APAR Object at Generation Time and Foreign Lang. Valuation | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
293 | Table | FAGL_R_S_BALANCE - PPRCTR | Reorg: Balance for Object/CoCode/Acct/Addit. Acct Assignment | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
294 | Table | FAGL_R_S_BALANCES_AGGR - PPRCTR | Balance to Be Transferred (Aggregated) | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
295 | Table | FAGL_R_S_BALANCES_AGGR_DOCLN - PPRCTR | Balance to Be Transferred (Aggregated) - Line Item Data | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
296 | Table | FAGL_R_S_BALANCE_W_OBJ_INDEX - PPRCTR | Bal. for Obj/CoCode/Acct/Addit.AcctAssgnmt (with Obj. Index) | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
297 | Table | FAGL_R_S_BLNCE_W_AMOUNTS - PPRCTR | Balances with Values per Object/Acct/Addit. Acct Assignments | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
298 | Table | FAGL_R_S_SPLINFO_GRP - PPRCTR | FAGL_R_SPL mit GRP | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
299 | Table | FAGL_SPLINFO - PPRCTR | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
300 | Table | FAGL_SPL_SIM_ITEMS - PPRCTR | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
301 | Table | FAGL_S_ACCIT_SPL - PPRCTR | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
302 | Table | FAGL_S_ALE_SPLINFO - PPRCTR | ALE Transfer Structure | FAGL_DISTR_SCEN_1 | ECC_FINANCIALS | SAP_FIN |
303 | Table | FAGL_S_ASGMT - PPRCTR | Account Assignments of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
304 | Table | FAGL_S_GL_ITEM_UI - PART_PRCTR | G/L Account Item | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
305 | Table | FAGL_S_LINE_ITEM - PART_PRCTR | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
306 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - PART_PRCTR | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
307 | Table | FAGL_S_LINE_ITEM_UI - PART_PRCTR | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
308 | Table | FAGL_S_MIG_ASGMT - PPRCTR | Migration Account Assignment Objects Can Be Changed | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
309 | Table | FAGL_S_MIG_BADI_ASGMT - PPRCTR | Structure of Modifiable Fields for the Migration | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
310 | Table | FAGL_S_OPEN_ITEMS - PPRCT | Fields from Open Item Tables BSIS, BSIK, and BSID | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
311 | Table | FAGL_S_SPL - PPRCTR | Split Information: General | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
312 | Table | FAGL_S_SPLINFO_SSG - PPRCTR | Splitting Information on Open Items: Sender Segment Objects | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
313 | Table | FAGL_S_SPL_RELATION - PPRCTR | Migration: Specify Distribution of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
314 | Table | FAGL_S_SREP_BALANCES - PPRCTR | Balances | GBIW_ERP | PI_APPL | SAP_FIN |
315 | Table | FAGL_S_SREP_BALANCES_CUM - PPRCTR | Cumulated Balances | GBIW_ERP | PI_APPL | SAP_FIN |
316 | Table | FAGL_S_SREP_BSPL - PPRCTR | Extraction Structure for Financial Statements | GBIW_ERP | PI_APPL | SAP_FIN |
317 | Table | FAGL_S_SREP_DOCUMENTS - PPRCT | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
318 | Table | FAGL_S_SREP_EXTSTRUCT_LEAD - PPRCTR | Extraction Structure for the Leading Ledger | GBIW_ERP | PI_APPL | SAP_FIN |
319 | Table | FAGL_S_SREP_LINE_ITEMS - PPRCT | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
320 | Table | FAGL_S_SREP_PLAN_LINE_ITEMS - PPRCTR | General Ledger: Plan Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
321 | Table | FAGL_TOT_SEG - PPRCTR | Transfer Structure: Balances in FI for Segment,Profit Center | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
322 | Table | FAGL_VALUATION_DISPLAY_001 - PPRCTR | F107: Display Trial Postings | FBAS | APPL | SAP_FIN |
323 | Table | FBSEG - PPRCT | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
324 | Table | FBSEG_ADD - PPRCT | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
325 | Table | FCBW_S_EXSRC - SPRCTR | Extraction structure for Real Time Update SEM to BW | FCBW_UC | APPL | SAP_FIN |
326 | Table | FCBW_S_RP_DTL - SPRCTR | Detail structure for hierarchical reporting | FCBW_UC | APPL | SAP_FIN |
327 | Table | FCINCREC00 - PPRCTR | List Structure Reconc. Operational Summary Data/ Cons | FCIN_UC | APPL | SAP_FIN |
328 | Table | FCINCREC00_0 - PPRCTR | Reconciliation: Chars for Data Selection from Sender Table | FCIN_UC | APPL | SAP_FIN |
329 | Table | FCINCREC00_1 - PPRCTR | Reconciliation: Std Structure for Data from Sender Table | FCIN_UC | APPL | SAP_FIN |
330 | Table | FDM_AR_BSEG - PPRCT | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
331 | Table | FDM_INVHISTORY_BSEGX - PPRCT | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
332 | Table | FEB_ACCNT_SAVE - PPRCTR | Saving of Posting Lines for Postprocessing (Account Assign.) | FIN_EB_GEN | APPL | SAP_FIN |
333 | Table | FEB_ACT - PPRCTR | Acct Assignment Templates | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
334 | Table | FEB_BSPROC_ACC_ASSIGN - PPRCTR | Account Assignment (Backend) | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
335 | Table | FEB_BSPROC_ACC_ASSIGN_FE - PPRCTR | Account Assignment | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
336 | Table | FEB_BSPROC_ACC_ASSIGN_SV - PPRCTR | Storing of Account Assignment Lines for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
337 | Table | FEB_BSPROC_ACC_TMP_DETAILS - PPRCTR | Account Assignment Template | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
338 | Table | FEB_BSPROC_COBL - PPRCTR | Account Assignment Block for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
339 | Table | FIDOCUMNT_FC_003 - PPRCTR | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | FARC | APPL | SAP_FIN |
340 | Table | FIN_S_GLPOS - PPRCT | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
341 | Table | FIPOEXT - PPRCT | Help structure for line items to be generated automatically | FBAS | APPL | SAP_FIN |
342 | Table | FITFGLF_FC_001 - PPRCTR | Data Structure for Virtual Field Catalog SAP_FI_TF_GLF_1 | FARC | APPL | SAP_FIN |
343 | Table | FKKRW_ACCIT - PPRCTR | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
344 | Table | FMDERIVE - PART_PRCTR | FM Derivation Structure | FMFS_CORE | APPL | SAP_FIN |
345 | Table | FMFG_TREASURY_OFFSET_ALV - PPRCT | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
346 | Table | FMSPLIT_DERIVE - PART_PRCTR | Derivation Structure for Rule-Based Account Distributions | FM_SPLIT_E | EA-PS | EA-PS |
347 | Table | FPDP_S_CLEARING - PPRCT | Structure for Down Payment Transfer | FIN_PDP | APPL | SAP_FIN |
348 | Table | FPIA_C_INTEREST_ASSIGNMENTS - PPRCTR | Interest Calcu: Account assignments | FPS_IOA | APPL | SAP_FIN |
349 | Table | FPIA_S_INTITSHOW_LIST - PPRCTR | ALV structure for IOA fields in Interest Run Display report | FPS_IOA | APPL | SAP_FIN |
350 | Table | FPLC - PPRCTR | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
351 | Table | FPLD - PPRCTR | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
352 | Table | FPLF - PPRCTR | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
353 | Table | FPLG - PPRCTR | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
354 | Table | FPLX - PPRCTR | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
355 | Table | FPRLS_ITEM - PPRCT | Item Data | FIN_PRL | APPL | SAP_FIN |
356 | Table | FPRLS_ITEM_ALV - PPRCT | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
357 | Table | FPRLS_ITEM_DATA - PPRCT | Item Data | FIN_PRL | APPL | SAP_FIN |
358 | Table | FPRLS_ITEM_SEARCH - PPRCT | Payment Release List: Item fields to be used in search list | FIN_PRL | APPL | SAP_FIN |
359 | Table | FPRL_ITEM - PPRCT | Item Data | FIN_PRL | APPL | SAP_FIN |
360 | Table | FPRL_S_CESSION - PPRCT | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
361 | Table | FRM_EKPOVB_T - KO_PPRCTR | Order Items: Open Delivery Quantities | WFRM | APPL | SAP_APPL |
362 | Table | FRM_GR_EKPO_EXTENDED_TYPE - KO_PPRCTR | Extended EKPO Structure for Goods Receipt Checks | WFRM | APPL | SAP_APPL |
363 | Table | FUD_BSEG - PPRCT | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
364 | Table | FUD_ITEM - PPRCT | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
365 | Table | FUSS_MB - PPRCTR | Footer: Inventory Management | MB | APPL | SAP_APPL |
366 | Table | FVBSEG - PPRCTR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
367 | Table | FVD_IF_IA_BSID - PPRCT | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
368 | Table | FVVZEV - PPRCT | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
369 | Table | FVVZEV_PP - PPRCT | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
370 | Table | GLE_API_TOTALS_SPL - PART_PRCTR | Transfer structure object 1021, SL GetTotalRecords | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
371 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_PPRCTR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
372 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_PPRCTR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
373 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_PPRCTR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
374 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - PPRCTR | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
375 | Table | GLE_ECS_STR_SREP_ITEM - M_PPRCTR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
376 | Table | GLE_ECS_STR_SREP_ITEM - P_PPRCTR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
377 | Table | GLE_ECS_STR_SREP_ITEM - O_PPRCTR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
378 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_PPRCTR | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
379 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_PPRCTR | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
380 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_PPRCTR | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
381 | Table | GLE_ECS_STR_UI_ALL_DATA - PPRCTR | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
382 | Table | GLE_FI_ITEM_MODF - PPRCTR | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
383 | Table | GLE_FI_ITEM_ORIG - PPRCTR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
384 | Table | GLE_MCA_RFSSLD_OUT - PPRCTR | Reporting for Table FAGLFLEXT | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
385 | Table | GLE_MCA_STR_ACCIT - PPRCTR | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
386 | Table | GLE_MCA_STR_BSEG - PPRCT | MCA STR BSEG | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
387 | Table | GLE_MCA_STR_BSEG_F - PPRCT | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
388 | Table | GLE_MCA_STR_BSEG_MIN - PPRCT | MCA document line (reduced number of fields) | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
389 | Table | GLE_MCA_STR_BSEG_NONKEY - PPRCT | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
390 | Table | GLE_MCA_STR_FAGLFLEXT - PPRCTR | GLE MCA FAGLFLEXT Structure | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
391 | Table | GLE_MCA_STR_FAGLFLEXT_NONKEY - PPRCTR | GLE MCA FAGLFLEXT Nonkey Structure | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
392 | Table | GLE_MCA_STR_FINSTMT_DATA - PPRCTR | MCA: Extraction Structure for Financial Statement (new GL) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
393 | Table | GLE_MCA_STR_FX_TRN - PPRCT | MCA: Output structure report Check Parallel Currency(Rep 2) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
394 | Table | GLE_MCA_STR_MBSEG - PPRCT | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
395 | Table | GLE_MCA_STR_POSTLINE - PPRCT | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
396 | Table | GLE_MCA_STR_POSTLINE_IDX - PPRCT | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
397 | Table | GLE_MCA_STR_TOTALS_DATA - PPRCTR | MCA: Extraction Structure for Financial Statement (new GL) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
398 | Table | GLE_MCA_STR_UI_POST_FIELDS - PPRCT | Posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
399 | Table | GLE_MCA_UI_POST_FD - PPRCT | General information of posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
400 | Table | GLE_RUNADM_STR_ACCDOC - PPRCT | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
401 | Table | GLE_RUNADM_STR_FI_DOC - PPRCT | Financial Accounting document (list output) | FAGL_RUN_ADMINISTRATION_AL | ECC_FINANCIALS | SAP_FIN |
402 | Table | GLE_STR_ADB_KF_DELTA_EXTR - PPRCTR | Extraction Structure for ADB Key Figures (Delta Extraction) | GADB_AL_APPL | APPL | SAP_FIN |
403 | Table | GLE_STR_ADB_KF_EXTR - PPRCTR | Extraction Structure for Key Figures for Average Daily Bal. | GADB_AL_APPL | APPL | SAP_FIN |
404 | Table | GLE_STR_ADB_SIDATA - SPRCTR | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
405 | Table | GLE_STR_ADB_SIDATA - PPRCTR | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
406 | Table | GLE_STR_ECS_ACP_TRANSL - PPRCTR | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
407 | Table | GLE_STR_ECS_AGING_DATA - PPRCTR | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
408 | Table | GLE_STR_ECS_BAL_ITEM_DETAIL - PPRCT | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
409 | Table | GLE_STR_ECS_BBSEG - RKE_PPRCTR | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
410 | Table | GLE_STR_ECS_BBSEG - PPRCT | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
411 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - PPRCTR | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
412 | Table | GLE_STR_FI_ITEM - PPRCTR | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
413 | Table | GLE_STR_FI_ITEM_ALL_DATA - PPRCTR | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
414 | Table | GLE_STR_FI_ITEM_DATA - PPRCTR | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
415 | Table | GLFAST - PPRCTR | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
416 | Table | GLFLEX06 - PPRCTR | General ledger: Sender SAP additional account assignment | GLT0 | APPL | SAP_FIN |
417 | Table | GLFLEX06_INC - PPRCTR | General ledger: Sender SAP additional account assignment | GLT0 | APPL | SAP_FIN |
418 | Table | GLFLEXA - PPRCTR | Flexible general ledger: Actual line items | GLT0 | APPL | SAP_FIN |
419 | Table | GLFLEXB - PPRCTR | Generated transfer structure for table V_GLFLEXT | GBIW | APPL | SAP_FIN |
420 | Table | GLFLEXKEY - PPRCTR | Structure with the keys of the flexible general ledger | GLT0 | APPL | SAP_FIN |
421 | Table | GLFLEXP - PPRCTR | Flexible G/L: Plan line items | GLT0 | APPL | SAP_FIN |
422 | Table | GLFLEXS - PPRCTR | Flexible General Ledger Reporting | GLT0 | APPL | SAP_FIN |
423 | Table | GLFLEXT - PPRCTR | Flexible G/L: Totals | GLT0 | APPL | SAP_FIN |
424 | Table | GLFLEXT_STRUCT - PPRCTR | FI-Planning: Structure for GLFLEXT Table | GLPL | APPL | SAP_FIN |
425 | Table | GLPCA - SPRCTR | EC-PCA: Actual Line Items | KE1 | APPL | SAP_FIN |
426 | Table | GLPCACT_STD - SPRCTR | Standard fields for V_GLPCA_CT | GLT0 | APPL | SAP_FIN |
427 | Table | GLPCA_CT - SPRCTR | Profit Center Documents | GLT0 | APPL | SAP_FIN |
428 | Table | GLPCOP - PPRCT | Reporting Open Items: Profit Centers | KE1 | APPL | SAP_FIN |
429 | Table | GLPCP - SPRCTR | EC-PCA: Plan Line Items | KE1 | APPL | SAP_FIN |
430 | Table | GLPCR - SPRCTR | EC-PCA: Transfer structure for drill-down reporting | KE1 | APPL | SAP_FIN |
431 | Table | GLPCT - SPRCTR | EC-PCA: Totals Table | KE1 | APPL | SAP_FIN |
432 | Table | GLPCTS - SPRCTR | Reporting for Table GLPCT | KE1 | APPL | SAP_FIN |
433 | Table | GLPCT_B - SPRCTR | Generated Extract Structure for Table GLPCT | KE1B | PI_APPL | SAP_FIN |
434 | Table | GLPCW - SPRCTR | Generated Extract Structure for Table GLPCA | KE1B | PI_APPL | SAP_FIN |
435 | Table | GLPOSCCT_STD - PPRCT | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
436 | Table | GLPOSNCT_STD - PPRCT | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
437 | Table | GLPOS_C_CT - PPRCT | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
438 | Table | GLPOS_N_CT - PPRCT | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
439 | Table | GLPPC - PPRCTR | Profit Center Accounting: Plan line items | KE1 | APPL | SAP_FIN |
440 | Table | GLSPC - PPRCTR | Profit Center Accounting: Line Items | KE1 | APPL | SAP_FIN |
441 | Table | GLTPC - PPRCTR | Profit Center Accounting | KE | APPL | SAP_FIN |
442 | Table | GLU1 - PPRCTR | G/L user table 1 | GBAS | APPL | SAP_FIN |
443 | Table | GLU1 - SPRCTR | G/L user table 1 | GBAS | APPL | SAP_FIN |
444 | Table | GLU3 - PPRCTR | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
445 | Table | GLU3 - SPRCTR | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
446 | Table | GRIRPOS - KO_PPRCTR | GR/IR Items to be Cleared | CKMLGRIR | APPL | SAP_APPL |
447 | Table | GRIR_ACC - KO_PPRCTR | Account Assignment Fields for GR/IR Clearing Account Maint. | CKMLGRIR | APPL | SAP_APPL |
448 | Table | GRIR_BZN - KO_PPRCTR | Additional Data Delivery Costs for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
449 | Table | GRIR_LIF - KO_PPRCTR | Additional Data Delivery Item for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
450 | Table | GRIR_LIST_HEAD - KO_PPRCTR | Header of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
451 | Table | GRIR_LIST_ITEM - KO_PPRCTR | Item of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
452 | Table | GSEG - PPRCT | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
453 | Table | HRMS_BIW_PP2 - PART_PRCTR | BW: InfoSource Posting Data (HR Posting Documents) | PXDW | PI_HR | SAP_HRGXX |
454 | Table | HRMS_BIW_PP_REC2 - PRTNR_PRCTR | BW: InfoSource Posting Data (HR Posting Documents) | BWPY_RECON | PI_HR | SAP_HRGXX |
455 | Table | HRPP_CLINE - PART_PRCTR | Transfer to Accounting: Summarized Posting Items | PCPO | HR | SAP_HRRXX |
456 | Table | HRPP_DOCUMENT_ANALYSE - PART_PRCTRDIT | Output Structure for Report RPCIP_DOCUMENT_ANALYSE | PCPO | HR | SAP_HRRXX |
457 | Table | HRPP_DOCUMENT_ANALYSE_SIMU - PART_PRCTRDIT | Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind. | PCPO | HR | SAP_HRRXX |
458 | Table | HRPP_HRP1_EXTERN - PART_PRCTR | Transfer to Accounting: HR-RWIN Fields in External Format | PCPO | HR | SAP_HRRXX |
459 | Table | HRPP_HRP1_INTERN - PART_PRCTR | Transfer to Accounting: HR-RWIN Fields in Internal Format | PCPO | HR | SAP_HRRXX |
460 | Table | HRPP_S_CO_CHECK - PART_PRCTR | Structure for CO Precheck | PCPO | HR | SAP_HRRXX |
461 | Table | HRPP_S_CO_PRECHECK - PART_PRCTR | Structure for CO Precheck | PCPO | HR | SAP_HRRXX |
462 | Table | HRPP_S_LINE - PART_PRCTR | Aggregated Posting Items | PCPO | HR | SAP_HRRXX |
463 | Table | HRPP_S_TAX_PPDIT - PART_PRCTR | PPDIT Interim Table | PCPO | HR | SAP_HRRXX |
464 | Table | IDCN_S_AP_AGING_ITEM - PPRCT | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
465 | Table | IDCN_S_AR_AGING_ITEM - PPRCT | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
466 | Table | IDCN_S_DOCALV - PPRCT | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
467 | Table | IDITSR_ASSIGN - PPRCT | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
468 | Table | IFMEPAO - PPRCTR | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
469 | Table | IFMREQLINE - PPRCTR | Struktur VBSEG | FMKO | EA-PS | EA-PS |
470 | Table | IKDBTAB - PPRCT | FI System KDBTAB (Exch.Rate Postings) Structure Description | FBAS | APPL | SAP_FIN |
471 | Table | IKDFTAB - PPRCT | FI System KDFTAB (Exch.Rate Differences) Structure Descrip. | FBAS | APPL | SAP_FIN |
472 | Table | IMREP_MSEG - PPRCTR | Structure for reporting material documents / inv. management | MB | APPL | SAP_APPL |
473 | Table | IMSEG - PPRCTR | MMIM: Input Structure for General FM to Post Goods Movement | MB | APPL | SAP_APPL |
474 | Table | IMSEG4 - PPRCTR | MMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG) | MB | APPL | SAP_APPL |
475 | Table | IMSEGVB - PPRCTR | Dynamic Part of XIMSEG in GI/GR | VL | APPL | SAP_APPL |
476 | Table | IMSEG_CORU - PPRCTR | IMSEG with additional data for confirmation | CORU | APPL | SAP_APPL |
477 | Table | INVFO - PPRCT | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
478 | Table | IOGOMO - PPRCTR | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
479 | Table | IOOPGOMO - PPRCTR | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
480 | Table | IOSOGOMO - PPRCTR | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
481 | Table | IPM_CR_LIST_ITEM - PPRCTR | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
482 | Table | IPRQI - PPRCTR | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
483 | Table | ISCJ_CR_POSTINGS - PPRCTR | Structure for Additions to Cash Journal | CAJO | APPL | SAP_FIN |
484 | Table | ISCJ_CR_SPLIT_POSTINGS - PPRCTR | Structure for Split Checks Received in Cash Journal | CAJO | APPL | SAP_FIN |
485 | Table | ISCJ_E_POSTINGS - PPRCTR | Structure for Cash Journal expenses | CAJO | APPL | SAP_FIN |
486 | Table | ISCJ_E_SPLIT_POSTINGS - PPRCTR | Structure for Split Cash Journal Expenses | CAJO | APPL | SAP_FIN |
487 | Table | ISCJ_POSTINGS - PPRCTR | Cash Journal Structure Screen 0100 SAPMFCJ0 | CAJO | APPL | SAP_FIN |
488 | Table | ISCJ_R_POSTINGS - PPRCTR | Structure for Cash Journal receipts | CAJO | APPL | SAP_FIN |
489 | Table | ISCJ_R_SPLIT_POSTINGS - PPRCTR | Structure for Split Additions to Cash Journal | CAJO | APPL | SAP_FIN |
490 | Table | ISH_PAYMENT_OPEN_ITEMS - PPRCT | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
491 | Table | ISH_VBRP_CANC - PPRCTR | IS-H: VBRK with Indicator for Added Items | NPAS | IS-H | IS-H |
492 | Table | ISH_VBRP_DETAIL - PPRCTR | IS-H: VBRK with Extra Information | NPAS | IS-H | IS-H |
493 | Table | ISH_YS_CASE_VBRPVB - PPRCTR | Case Number with vbrpvb Structure | NPAS | IS-H | IS-H |
494 | Table | ISPCACST - SPRCTR | EC-PCA: Infosource Profit Center Accounting, Trans. Data | KE1B | PI_APPL | SAP_FIN |
495 | Table | ISPCAPRC4 - SPRCTR | Extraction Structure for DataSource 0EC_PCA_4 | KE1B_IN | PI_APPL | SAP_FIN |
496 | Table | JBDCHARDERI - PPRCTR | DAP: Structure for Gen. Char. for STC Char. Derivation | JBD | EA-FINSERV | EA-FINSERV |
497 | Table | JBDCHARPAFO - PPRCTR | General Characteristics for Financial Objects STC Part | JBT | EA-FINSERV | EA-FINSERV |
498 | Table | JBDST0 - PPRCTR | Reference Table for CE0xxxx (Internal Structure CO-PA) | JBKE | EA-FINSERV | EA-FINSERV |
499 | Table | JBDST1 - PPRCTR | Bank PA - Fixed Part of Line Items | JBKE | EA-FINSERV | EA-FINSERV |
500 | Table | JBDST2 - PPRCTR | Bank PA - Planning Data | JBKE | EA-FINSERV | EA-FINSERV |