Where Used List (Table) for SAP ABAP Data Element RMVCT (Transaction type)
SAP ABAP Data Element RMVCT (Transaction type) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG1 - BEWAR | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /CCIS/PROFTAX00 - RMVCT | Object Table Number:00 | /CCIS/TAX | APPL | SAP_FIN |
3 | Table | /CCIS/PROFTAXA - RMVCT | Actual Line Items Table for General Ledger | /CCIS/TAX | APPL | SAP_FIN |
4 | Table | /CCIS/PROFTAXA_FS - RMVCT | Hauptbuch Einzelposten | /CCIS/TAX | APPL | SAP_FIN |
5 | Table | /CCIS/PROFTAXP - RMVCT | Plan Line Items Table for General Ledger | /CCIS/TAX | APPL | SAP_FIN |
6 | Table | /CCIS/PROFTAXS - RMVCT | Reporting for table /CCIS/PROFTAXT | /CCIS/TAX | APPL | SAP_FIN |
7 | Table | /CCIS/PROFTAXT - RMVCT | Totals Table for General Ledger | /CCIS/TAX | APPL | SAP_FIN |
8 | Table | /CCIS/PROFTAXT_FS - RMVCT | Profit tax | /CCIS/TAX | APPL | SAP_FIN |
9 | Table | /CCIS/TAX00_INC - RMVCT | General ledger: Transaction attributes | /CCIS/TAX | APPL | SAP_FIN |
10 | Table | /SAPNEA/J_SC_RBSEG_ST - BEWAR | RBSEG structure used for SCC | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
11 | Table | ABUZ_KONTO - RMVCT | Accounts for Accounting line items | AA | APPL | SAP_FIN |
12 | Table | ACCBAPIFD5 - CS_TRANS_T | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI | PI_APPL | SAP_FIN |
13 | Table | ACCCLR_ITM - BEWAR | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
14 | Table | ACCCLR_ITM_GL - BEWAR | Items to be Cleared (GL-Specific) | FBAS | APPL | SAP_FIN |
15 | Table | ACCIT - RMVCT | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
16 | Table | ACCIT_AMDS - RMVCT | Accounting Interface: Item Information | AA | APPL | SAP_FIN |
17 | Table | ACCIT_FI - RMVCT | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
18 | Table | ACCIT_GLX - RMVCT | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
19 | Table | ACCIT_MB - RMVCT | Fields from ACCIT which may not always be copied | MB | APPL | SAP_APPL |
20 | Table | ACCTIT - RMVCT | Compressed Data from FI/CO Document | FBAS | APPL | SAP_FIN |
21 | Table | ACEPS_BAPI_PRELINEITEM - CS_TRANS_T | Transfer Structure Line Items for BAPI Structure | ACE-PS | EA-FIN | EA-FIN |
22 | Table | ACEPS_BAPI_PRE_TRADEID - CS_TRANS_T | Consolidation Fields for the Accrual Engine | ACE-PS | EA-FIN | EA-FIN |
23 | Table | ACGL_ITEM - BEWAR | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
24 | Table | ANBZ - RMVCT | Help structure for asset line item | AB | APPL | SAP_FIN |
25 | Table | BAPI1021_TOTALS_SPL - CS_TRANS_T | Transfer structure object 1021, SL GetTotalRecords | GBAS | APPL | SAP_FIN |
26 | Table | BAPI1028_12 - CS_TRANS_T | Transfer structure object 1028: GL GetDocItems | FBS | APPL | SAP_FIN |
27 | Table | BAPIACGL09 - CS_TRANS_T | G/L account item | ACID_PI | PI_APPL | SAP_FIN |
28 | Table | BAPIBUS1600_S_POS_PERIOD - CS_TRANS_T | BAPI: Plan Data for New G/L, Item Data | FAGL_PLANNING | ECC_FINANCIALS | SAP_FIN |
29 | Table | BAPIBUS1600_S_POS_YEAR - CS_TRANS_T | BAPI: Planning in New General Ledger, Item Data | FAGL_PLANNING | ECC_FINANCIALS | SAP_FIN |
30 | Table | BAPICOBL - CS_TRANS_T | Coding block for BAPIs | BKNT | ABA | SAP_ABA |
31 | Table | BAPIPCADOC - CS_TRANS_T | EC-PCA: Actual Line Items | KE1A | APPL | SAP_FIN |
32 | Table | BAPIPCADOCPLAN - CS_TRANS_T | EC-PCA: Plan Line Items | KE1A | APPL | SAP_FIN |
33 | Table | BAPI_CJ_ITEMS - CS_TRANS_T | Cash Journal Document Items for Transfer to BAPI | CAJO | APPL | SAP_FIN |
34 | Table | BBP_COBL - CS_TRANS_T | Electronic Commerce: Part of COBL | BBPA | PI_APPL | SAP_APPL |
35 | Table | BBP_COBL_47A - CS_TRANS_T | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
36 | Table | BBP_COBL_47A1 - CS_TRANS_T | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
37 | Table | BBP_COBL_47A2 - CS_TRANS_T | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
38 | Table | BSACC_HIST_TA - BEWAR | Account History: Transaction Types Used | FIN_BS_DIALOG | APPL | SAP_FIN |
39 | Table | BSAS - BEWAR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
40 | Table | BSAS_BAK - BEWAR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
41 | Table | BSEG - BEWAR | Accounting Document Segment | FBAS | APPL | SAP_FIN |
42 | Table | BSEGS - BEWAR | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
43 | Table | BSEGX - BEWAR | Doc.Segment for Fin.Acctg - FI/CO Document Name Differences | FBAS | APPL | SAP_FIN |
44 | Table | BSEG_ALV - BEWAR | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
45 | Table | BSEG_LINE - BEWAR | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
46 | Table | BSIS - BEWAR | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
47 | Table | BSISEXT - BEWAR | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP | APPL | SAP_FIN |
48 | Table | BSIS_BAK - BEWAR | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
49 | Table | BSPL_ADJUSTMENT_POSTING - TARGET_TRANS_TYPE | Adjustment Postings: Transaction Types | FIN_BS_DIALOG | APPL | SAP_FIN |
50 | Table | BSPL_ADJUSTMENT_POSTING - SOURCE_TRANS_TYPE | Adjustment Postings: Transaction Types | FIN_BS_DIALOG | APPL | SAP_FIN |
51 | Table | BSPL_TRANSACTION_TYPES - BEWAR | Transaction Types for Account History | FIN_BS_DIALOG | APPL | SAP_FIN |
52 | Table | BSSBSEG - RMVCT | Accounting document segment for posting interface | FVV | APPL | SAP_APPL |
53 | Table | BWPOS - RMVCT | Valuations for Open Items | FREP | APPL | SAP_FIN |
54 | Table | COBL - RMVCT | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
55 | Table | COBL_08 - RMVCT | Account Assignment Fields in Invoice Verification (Int. Use) | MR | APPL | SAP_APPL |
56 | Table | COBL_DB_INCLUDE - RMVCT | Include with Additional Account Assignments for DB Tables | GKNT | APPL | SAP_FIN |
57 | Table | COBL_EX - RMVCT | Coding Block for External Applications (Not CO/FI) | GKNTCORE | APPL_TOOLS | SAP_FIN |
58 | Table | DCFLS_ACCIT - RMVCT | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
59 | Table | DM07M - RMVCT | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
60 | Table | DM07M2 - RMVCT | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
61 | Table | DTFIGL_2 - RMVCT | Data transfer: G/L transaction figures COS ledger to Wareh. | FBIW | PI_APPL | SAP_FIN |
62 | Table | E3FIPOS - BEWAR | FI IDoc: General item data of an FI document | IDOCLOGISTICS | APPL | SAP_APPL |
63 | Table | E3FISEG - BEWAR | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
64 | Table | EBSEG - BEWAR | Doc.Segment of Fin.Accntng External Documents | FBAS | APPL | SAP_FIN |
65 | Table | EDI_COBL - RMVCT | EDI Coding Block | FBAS | APPL | SAP_FIN |
66 | Table | EPIC_S_BRS_BSIS_BSAS - BEWAR | Structure for BSIS and BSAS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
67 | Table | EPIC_S_BRS_ITEM - BEWAR | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS | APPL | SAP_FIN |
68 | Table | EPIC_S_BSIS_EXTEND - BEWAR | EPIC: BSIS extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
69 | Table | F107_S_CALC_PROVISION_ITEM - TRANSACTION_TYPE | Provision Action | FBAS | APPL | SAP_FIN |
70 | Table | F107_TASS_A2MT - BEWART | Assignment of Actions to Trans. Types (Automatic Postings) | FBAS | APPL | SAP_FIN |
71 | Table | F107_TASS_MT2A - BEWART | Assignment of Transaction Types to Actions (Manual Posting) | FBAS | APPL | SAP_FIN |
72 | Table | FAA_S_ACCIT_AMDS - RMVCT | Document Display - New New Kernel | AA_POST | APPL | SAP_FIN |
73 | Table | FAGLBSAS - BEWAR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
74 | Table | FAGLBSAS_BAK - BEWAR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
75 | Table | FAGLBSIS - BEWAR | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
76 | Table | FAGLBSIS_BAK - BEWAR | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
77 | Table | FAGLFLEX00 - RMVCT | General ledger: Transaction attributes | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
78 | Table | FAGLFLEX00_INC - RMVCT | General ledger: Transaction attributes | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
79 | Table | FAGLFLEXA - RMVCT | General Ledger: Actual Line Items | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
80 | Table | FAGLFLEXA_FS - RMVCT | General Ledger Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
81 | Table | FAGLFLEXB - RMVCT | Generated Extraction Struction for Table FAGLFLEXT | GBIW_ERP | PI_APPL | SAP_FIN |
82 | Table | FAGLFLEXKEY - RMVCT | Structure with the keys of the flexible general ledger | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
83 | Table | FAGLFLEXP - RMVCT | General Ledger: Plan Line Items | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
84 | Table | FAGLFLEXR - RMVCT | Virtual Reporting Table (Report Writer) for STAGR | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
85 | Table | FAGLFLEXS - RMVCT | Reporting for Table FAGLFLEXT | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
86 | Table | FAGLFLEXT - RMVCT | General Ledger: Totals | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
87 | Table | FAGLFLEXT_BAK - RMVCT | General Ledger: Totals | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
88 | Table | FAGLFLEXT_DIF - RMVCT | Delta Table: G/L Totals | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
89 | Table | FAGLFLEXT_FS - RMVCT | General Ledger Balances | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
90 | Table | FAGLFREESEL - RMVCT | General Ledger: Custom Selections (Enhanced) | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
91 | Table | FAGLPOSBW - BEWAR | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
92 | Table | FAGLPOSE - BEWAR | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
93 | Table | FAGLPOSE_CORE - BEWAR | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
94 | Table | FAGLPOSG - BEWAR | Additional Data for Line Items: New GL (GL Fields) | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
95 | Table | FAGLPOSX - BEWAR | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
96 | Table | FAGLPOS_APRE - BEWAR | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
97 | Table | FAGLPOS_ARRE - BEWAR | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
98 | Table | FAGL_BSEG_EXT - BEWAR | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
99 | Table | FAGL_BW_LOG_TOTL - RMVCT | FI-GL: Log for BW Extraction: Totals Records | GBIW_ERP | PI_APPL | SAP_FIN |
100 | Table | FAGL_DERIVE_VALIDITY_SOURCE - RMVCT | Validation of Account Assignment Combinations: Source Fields | FAGL_POSTING_SERV_EHP3 | ECC_FINANCIALS | SAP_FIN |
101 | Table | FAGL_EXTSTRUCT_LEAD - RMVCT | Extraction Structure for the Leading Ledger | GBIW_ERP | PI_APPL | SAP_FIN |
102 | Table | FAGL_GLFLEX_PLAN_POS_OPT - CS_TRANS_T | BAPI: Planning in New General Ledger, Item Data | FAGL_PLANNING | ECC_FINANCIALS | SAP_FIN |
103 | Table | FAGL_GLFLEX_PLAN_POS_YEAR - CS_TRANS_T | BAPI: Planning in New General Ledger, Item Data | FAGL_PLANNING | ECC_FINANCIALS | SAP_FIN |
104 | Table | FAGL_GLT0_ACCIT_EXT - RMVCT | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
105 | Table | FAGL_HDB_COMMONS - BEWAR | GLPOS_x_CT: frequently used attributes | GLT0 | APPL | SAP_FIN |
106 | Table | FAGL_HEADER - RMVCT_HIGH | Header Structure for Balance Display Screens | FAGL_ACCOUNT_BALANCE | ECC_FINANCIALS | SAP_FIN |
107 | Table | FAGL_HEADER - RMVCT | Header Structure for Balance Display Screens | FAGL_ACCOUNT_BALANCE | ECC_FINANCIALS | SAP_FIN |
108 | Table | FAGL_QUEUE_LOG - RMVCT | Log of Delta Queue for Error Analysis | GBIW_ERP | PI_APPL | SAP_FIN |
109 | Table | FAGL_RANGE_RMVCT - HIGH | Range Structure for Transaction Type | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
110 | Table | FAGL_RANGE_RMVCT - LOW | Range Structure for Transaction Type | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
111 | Table | FAGL_RMAP_SAP - RMVCT | Reorganization: Object Number of the Signature Values | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
112 | Table | FAGL_RSNAPSHOT - RMVCT | Reorganization: Snapshot | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
113 | Table | FAGL_R_BLNCE - RMVCT | Reorganization: Balances to Be Transferred | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
114 | Table | FAGL_R_MAP_SAP - RMVCT | Reorganization: Object Number of the Included SAP Fields | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
115 | Table | FAGL_R_MAP_SAP_INC - RMVCT | Reorganization: Include for Table FAGL_RMAP_SAP | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
116 | Table | FAGL_R_S_BALANCE - RMVCT | Reorg: Balance for Object/CoCode/Acct/Addit. Acct Assignment | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
117 | Table | FAGL_R_S_BALANCES_AGGR - RMVCT | Balance to Be Transferred (Aggregated) | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
118 | Table | FAGL_R_S_BALANCES_AGGR_DOCLN - RMVCT | Balance to Be Transferred (Aggregated) - Line Item Data | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
119 | Table | FAGL_R_S_BALANCE_W_OBJ_INDEX - RMVCT | Bal. for Obj/CoCode/Acct/Addit.AcctAssgnmt (with Obj. Index) | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
120 | Table | FAGL_R_S_BLNCE_W_AMOUNTS - RMVCT | Balances with Values per Object/Acct/Addit. Acct Assignments | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
121 | Table | FAGL_SPL_SIM_ITEMS - RMVCT | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
122 | Table | FAGL_S_ACCIT_SPL - RMVCT | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
123 | Table | FAGL_S_OPEN_ITEMS - BEWAR | Fields from Open Item Tables BSIS, BSIK, and BSID | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
124 | Table | FAGL_S_RSNAPSHOT - RMVCT | Structure for Reporting Snapshot | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
125 | Table | FAGL_S_RSNAPSHOT_ALLOC - RMVCT | Snapshot Structure for Transfer Posting (Allocated) | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
126 | Table | FAGL_S_RSNAPSHOT_SHOW - RMVCT | Data Structure for Snapshot Display | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
127 | Table | FAGL_S_SREP_BALANCES - RMVCT | Balances | GBIW_ERP | PI_APPL | SAP_FIN |
128 | Table | FAGL_S_SREP_BALANCES_CUM - RMVCT | Cumulated Balances | GBIW_ERP | PI_APPL | SAP_FIN |
129 | Table | FAGL_S_SREP_BSPL - RMVCT | Extraction Structure for Financial Statements | GBIW_ERP | PI_APPL | SAP_FIN |
130 | Table | FAGL_S_SREP_DOCUMENTS - BEWAR | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
131 | Table | FAGL_S_SREP_EXTSTRUCT_LEAD - RMVCT | Extraction Structure for the Leading Ledger | GBIW_ERP | PI_APPL | SAP_FIN |
132 | Table | FAGL_S_SREP_LINE_ITEMS - BEWAR | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
133 | Table | FAGL_S_SREP_PLAN_LINE_ITEMS - RMVCT | General Ledger: Plan Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
134 | Table | FAGL_TOT_SEG - RMVCT | Transfer Structure: Balances in FI for Segment,Profit Center | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
135 | Table | FBSEG - BEWAR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
136 | Table | FC00MIGLST - TRTYP | SAP Cons.: Migration: Fields for List Output | FC00_UC | APPL | SAP_FIN |
137 | Table | FC00_S_EXTRACT_BCS - RMVCT | File Structure for Extract | FC00_UC | APPL | SAP_FIN |
138 | Table | FCIN_S_GLT3_KEY1 - RMVCT | Totals Data for Prep. for Cons: Key Structure 1 | FC00_UC | APPL | SAP_FIN |
139 | Table | FDM_AR_BSEG - BEWAR | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
140 | Table | FDM_INVHISTORY_BSEGX - BEWAR | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
141 | Table | FEB_ACCNT_SAVE - RMVCT | Saving of Posting Lines for Postprocessing (Account Assign.) | FIN_EB_GEN | APPL | SAP_FIN |
142 | Table | FEB_ACT - RMVCT | Acct Assignment Templates | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
143 | Table | FEB_BSPROC_ACC_ASSIGN - RMVCT | Account Assignment (Backend) | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
144 | Table | FEB_BSPROC_ACC_ASSIGN_FE - RMVCT | Account Assignment | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
145 | Table | FEB_BSPROC_ACC_ASSIGN_SV - RMVCT | Storing of Account Assignment Lines for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
146 | Table | FEB_BSPROC_ACC_TMP_DETAILS - RMVCT | Account Assignment Template | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
147 | Table | FEB_BSPROC_COBL - RMVCT | Account Assignment Block for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
148 | Table | FIAA_ALV_RAPERB - RMVCT | ALV Structure for RAPERB2000 | AA_POST | APPL | SAP_FIN |
149 | Table | FIDOCUMNT_FC_003 - RMVCT | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | FARC | APPL | SAP_FIN |
150 | Table | FILC - RMVCT | FI-LC: Database Structure for Reporting | FKUC | APPL | SAP_FIN |
151 | Table | FILCA - RMVCT | FI-LC: Actual journal entry table with 2 object tables | FKUC | APPL | SAP_FIN |
152 | Table | FILCC - RMVCT | FI-LC: Transaction-related fields for table FILCT | FKUC | APPL | SAP_FIN |
153 | Table | FILCE - RMVCT | FI-LC: Structure for blocking logical database FILCT | FKUC | APPL | SAP_FIN |
154 | Table | FILCEIS2 - TRTYPE | Sender Structure for Data Transfer from FI-LC to EIS | FKUC | APPL | SAP_FIN |
155 | Table | FILCEX - RMVCT | FI-LC: Periodical Extract for Business Area Consolidation | FKUC | APPL | SAP_FIN |
156 | Table | FILCEXG - RMVCT | FI-LC: Periodical Extract for Business Area Consolidation | FKUC | APPL | SAP_FIN |
157 | Table | FILCEXL - RMVCT | Periodical Extract for Legal Consolidation | FKUC | APPL | SAP_FIN |
158 | Table | FILCP - RMVCT | FI-LC: Plan line items for object table | FKUC | APPL | SAP_FIN |
159 | Table | FILCT - RMVCT | FI-LC: Global totals table with 2 object tables | FKUC | APPL | SAP_FIN |
160 | Table | FILC_EX_G - RMVCT | FI-LC: Periodical Extract for Business Area Consolidation | FKUC | APPL | SAP_FIN |
161 | Table | FIN_S_GLPOS - BEWAR | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
162 | Table | FITFGLF_FC_001 - RMVCT | Data Structure for Virtual Field Catalog SAP_FI_TF_GLF_1 | FARC | APPL | SAP_FIN |
163 | Table | FKALV_S_RGCEDR20_LIST - BEWAR | ALV Structure for Report RGCEDR20-Lines | FKUC | APPL | SAP_FIN |
164 | Table | FKKRW_ACCIT - RMVCT | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
165 | Table | FMDERIVE - TRANSAC_TYPE | FM Derivation Structure | FMFS_CORE | APPL | SAP_FIN |
166 | Table | FMGLFLEX00 - RMVCT | General ledger: Transaction attributes | FMGL | EA-PS | EA-PS |
167 | Table | FMGLFLEX00_INC - RMVCT | General ledger: Transaction attributes | FMGL | EA-PS | EA-PS |
168 | Table | FMGLFLEXA - RMVCT | General Ledger: Actual Line Items | FMGL | EA-PS | EA-PS |
169 | Table | FMGLFLEXA_FS - RMVCT | General Ledger Line Items | FMGL | EA-PS | EA-PS |
170 | Table | FMGLFLEXB - RMVCT | Generated Extract Structure for Table FMGLFLEXT | FMGL | EA-PS | EA-PS |
171 | Table | FMGLFLEXKEY - RMVCT | Structure with the keys of the flexible general ledger | FMGL | EA-PS | EA-PS |
172 | Table | FMGLFLEXP - RMVCT | General Ledger: Plan Line Items | FMGL | EA-PS | EA-PS |
173 | Table | FMGLFLEXS - RMVCT | Reporting for Table FMGLFLEXT | FMGL | EA-PS | EA-PS |
174 | Table | FMGLFLEXT - RMVCT | General Ledger Public Sector: Total | FMGL | EA-PS | EA-PS |
175 | Table | FMGLFLEXT_FS - RMVCT | General Ledger Balances | FMGL | EA-PS | EA-PS |
176 | Table | FMGL_EXTSTRUCT_LEAD - RMVCT | Extraction Structure for the Leading Ledger | FMGL | EA-PS | EA-PS |
177 | Table | FMSPLIT_DERIVE - TRANSAC_TYPE | Derivation Structure for Rule-Based Account Distributions | FM_SPLIT_E | EA-PS | EA-PS |
178 | Table | FPIA_C_INTEREST_ASSIGNMENTS - RMVCT | Interest Calcu: Account assignments | FPS_IOA | APPL | SAP_FIN |
179 | Table | FPIA_S_INTITSHOW_LIST - RMVCT | ALV structure for IOA fields in Interest Run Display report | FPS_IOA | APPL | SAP_FIN |
180 | Table | FPLC - RMVCT | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
181 | Table | FPLD - RMVCT | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
182 | Table | FPLF - RMVCT | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
183 | Table | FPLG - RMVCT | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
184 | Table | FPLX - RMVCT | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
185 | Table | FTR_GDPDU_STR_FLOW - RMVCT | Flow in Parallel Position Management | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
186 | Table | FUD_BSEG - BEWAR | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
187 | Table | FUD_ITEM - BEWAR | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
188 | Table | FUSS_MB - RMVCT | Footer: Inventory Management | MB | APPL | SAP_APPL |
189 | Table | FVBSEG - RMVCT | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
190 | Table | FVBSEG - BEWAR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
191 | Table | FVD_GDPDU_XSTR_PAR_FLOW - RMVCT | Loans: Flow in Parallel Position Management | FVVD_GDPDU | EA-FINSERV | EA-FINSERV |
192 | Table | FVVZEV - BEWAR | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
193 | Table | FVVZEV_PP - BEWAR | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
194 | Table | GLB1 - RMVCT | Generated transfer structure for table GLT1 | GBAS | APPL | SAP_FIN |
195 | Table | GLB2 - RMVCT | Generated transfer structure for table GLT2 | FKUC | APPL | SAP_FIN |
196 | Table | GLB3 - RMVCT | Generated transfer structure for table GLT3 | FKUC | APPL | SAP_FIN |
197 | Table | GLEX_ACCMV - I_RMVCT | Internal table: Transaction types set - item values | FKUC | APPL | SAP_FIN |
198 | Table | GLEX_CMVCT - I_RMVCT | Internal Table: Transaction Types to Companies | FKUC | APPL | SAP_FIN |
199 | Table | GLEX_C_AAA - RMVCT | Company - Additional Account Assignments - Value | FKUC | APPL | SAP_FIN |
200 | Table | GLEX_GVBND - RMVCT | Internal Table: TradPartners | FKUC | APPL | SAP_FIN |
201 | Table | GLEX_IMPTA - RMVCT | Internal Table: Imptble | FKUC | APPL | SAP_FIN |
202 | Table | GLEX_I_AAA - RMVCT | FS Item - Additional Account Assignments - Value | FKUC | APPL | SAP_FIN |
203 | Table | GLEX_RMVCT - RMVCT | Internal Table: Transaction Type, Description | FKUC | APPL | SAP_FIN |
204 | Table | GLE_API_TOTALS_SPL - CS_TRANS_T | Transfer structure object 1021, SL GetTotalRecords | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
205 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_RMVCT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
206 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_RMVCT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
207 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_RMVCT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
208 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - RMVCT | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
209 | Table | GLE_ECS_STR_SREP_ITEM - P_RMVCT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
210 | Table | GLE_ECS_STR_SREP_ITEM - M_RMVCT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
211 | Table | GLE_ECS_STR_SREP_ITEM - O_RMVCT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
212 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_RMVCT | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
213 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_RMVCT | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
214 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_RMVCT | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
215 | Table | GLE_ECS_STR_UI_ALL_DATA - RMVCT | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
216 | Table | GLE_FI_ITEM_MODF - RMVCT | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
217 | Table | GLE_FI_ITEM_ORIG - RMVCT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
218 | Table | GLE_MCA_RFSSLD_OUT - RMVCT | Reporting for Table FAGLFLEXT | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
219 | Table | GLE_MCA_STR_ACCIT - RMVCT | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
220 | Table | GLE_MCA_STR_BSEG - BEWAR | MCA STR BSEG | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
221 | Table | GLE_MCA_STR_BSEG_F - BEWAR | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
222 | Table | GLE_MCA_STR_BSEG_MIN - BEWAR | MCA document line (reduced number of fields) | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
223 | Table | GLE_MCA_STR_BSEG_NONKEY - BEWAR | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
224 | Table | GLE_MCA_STR_FAGLFLEXT - RMVCT | GLE MCA FAGLFLEXT Structure | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
225 | Table | GLE_MCA_STR_FAGLFLEXT_NONKEY - RMVCT | GLE MCA FAGLFLEXT Nonkey Structure | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
226 | Table | GLE_MCA_STR_FINSTMT_DATA - RMVCT | MCA: Extraction Structure for Financial Statement (new GL) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
227 | Table | GLE_MCA_STR_FX_TRN - BEWAR | MCA: Output structure report Check Parallel Currency(Rep 2) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
228 | Table | GLE_MCA_STR_MBSEG - BEWAR | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
229 | Table | GLE_MCA_STR_POSTLINE - BEWAR | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
230 | Table | GLE_MCA_STR_POSTLINE_IDX - BEWAR | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
231 | Table | GLE_MCA_STR_TOTALS_DATA - RMVCT | MCA: Extraction Structure for Financial Statement (new GL) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
232 | Table | GLE_MCA_STR_UI_POST_FIELDS - BEWAR | Posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
233 | Table | GLE_MCA_UI_POST_FD - BEWAR | General information of posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
234 | Table | GLE_RUNADM_STR_ACCDOC - BEWAR | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
235 | Table | GLE_RUNADM_STR_FI_DOC - BEWAR | Financial Accounting document (list output) | FAGL_RUN_ADMINISTRATION_AL | ECC_FINANCIALS | SAP_FIN |
236 | Table | GLE_STR_ADB_FAGLFLEX00_INC - RMVCT | General ledger: Transaction attributes | GADB_AL_APPL | APPL | SAP_FIN |
237 | Table | GLE_STR_ADB_KF_DELTA_EXTR - RMVCT | Extraction Structure for ADB Key Figures (Delta Extraction) | GADB_AL_APPL | APPL | SAP_FIN |
238 | Table | GLE_STR_ADB_KF_EXTR - RMVCT | Extraction Structure for Key Figures for Average Daily Bal. | GADB_AL_APPL | APPL | SAP_FIN |
239 | Table | GLE_STR_ADB_SIDATA - RMVCT | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
240 | Table | GLE_STR_ECS_ACP_TRANSL - RMVCT | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
241 | Table | GLE_STR_ECS_AGING_DATA - RMVCT | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
242 | Table | GLE_STR_ECS_BAL_ITEM_DETAIL - BEWAR | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
243 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - RMVCT | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
244 | Table | GLE_STR_FI_ITEM - RMVCT | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
245 | Table | GLE_STR_FI_ITEM_ALL_DATA - RMVCT | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
246 | Table | GLE_STR_FI_ITEM_DATA - RMVCT | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
247 | Table | GLFAST - RMVCT | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
248 | Table | GLFLEX07 - RMVCT | General ledger: Transaction attributes | GLT0 | APPL | SAP_FIN |
249 | Table | GLFLEX07_INC - RMVCT | General ledger: Transaction attributes | GLT0 | APPL | SAP_FIN |
250 | Table | GLFLEXA - RMVCT | Flexible general ledger: Actual line items | GLT0 | APPL | SAP_FIN |
251 | Table | GLFLEXB - RMVCT | Generated transfer structure for table V_GLFLEXT | GBIW | APPL | SAP_FIN |
252 | Table | GLFLEXKEY - RMVCT | Structure with the keys of the flexible general ledger | GLT0 | APPL | SAP_FIN |
253 | Table | GLFLEXP - RMVCT | Flexible G/L: Plan line items | GLT0 | APPL | SAP_FIN |
254 | Table | GLFLEXS - RMVCT | Flexible General Ledger Reporting | GLT0 | APPL | SAP_FIN |
255 | Table | GLFLEXT - RMVCT | Flexible G/L: Totals | GLT0 | APPL | SAP_FIN |
256 | Table | GLFLEXT_STRUCT - RMVCT | FI-Planning: Structure for GLFLEXT Table | GLPL | APPL | SAP_FIN |
257 | Table | GLFUNCA - RMVCT | Actual Line Items Table for Cost of Sales Accounting | GBAS | APPL | SAP_FIN |
258 | Table | GLFUNCB - RMVCT | Generated transfer structure for table GLFUNCT | GBAS | APPL | SAP_FIN |
259 | Table | GLFUNCC - RMVCT | Object Table 2 for Cost of Sales Accounting | GBAS | APPL | SAP_FIN |
260 | Table | GLFUNCP - RMVCT | Plan Line Items Table for Cost of Sales Accounting | GBAS | APPL | SAP_FIN |
261 | Table | GLFUNCS - RMVCT | Reporting for table GLFUNCT | GBAS | APPL | SAP_FIN |
262 | Table | GLFUNCT - RMVCT | Totals Table for Cost of Sales Accounting | GBAS | APPL | SAP_FIN |
263 | Table | GLFUNCU - RMVCT | Rollup line item tables with function area for IDES | GBAS | APPL | SAP_FIN |
264 | Table | GLFUNCV - RMVCT | Rollup plan line items table with function area for IDES | GBAS | APPL | SAP_FIN |
265 | Table | GLISDEA - RMVCT | Actual Line Item Tables for Insurance (DE) | VLYY | FS-CD | INSURANCE |
266 | Table | GLISDEC - RMVCT | Object Table 2 for Insurance (DE) | VLYY | FS-CD | INSURANCE |
267 | Table | GLISDEP - RMVCT | Plan Line Item Table for Insurance (DE) | VLYY | FS-CD | INSURANCE |
268 | Table | GLISDET - RMVCT | Summary Table for Insurance (DE) | VLYY | FS-CD | INSURANCE |
269 | Table | GLOO1 - MVCT | Object Table for FI-SL Table GLTO1 | GBAS | APPL | SAP_FIN |
270 | Table | GLOO2 - MVCT | Object Table for GLT02: Global | GBAS | APPL | SAP_FIN |
271 | Table | GLOO3 - MVCT | Object Table for FI-SL Table GLTO3 | GBAS | APPL | SAP_FIN |
272 | Table | GLP1 - RMVCT | Local Logical General Ledger Plan Line Items | GBAS | APPL | SAP_FIN |
273 | Table | GLP2 - RMVCT | Global Special Purpose Ledger Plan Line Item Table | GBAS | APPL | SAP_FIN |
274 | Table | GLPCA - RMVCT | EC-PCA: Actual Line Items | KE1 | APPL | SAP_FIN |
275 | Table | GLPCACT_STD - RMVCT | Standard fields for V_GLPCA_CT | GLT0 | APPL | SAP_FIN |
276 | Table | GLPCA_CT - RMVCT | Profit Center Documents | GLT0 | APPL | SAP_FIN |
277 | Table | GLPCC - RMVCT | EC-PCA: Transaction Attributes | KE1 | APPL | SAP_FIN |
278 | Table | GLPCP - RMVCT | EC-PCA: Plan Line Items | KE1 | APPL | SAP_FIN |
279 | Table | GLPCR - RMVCT | EC-PCA: Transfer structure for drill-down reporting | KE1 | APPL | SAP_FIN |
280 | Table | GLPCT - RMVCT | EC-PCA: Totals Table | KE1 | APPL | SAP_FIN |
281 | Table | GLPCT_B - RMVCT | Generated Extract Structure for Table GLPCT | KE1B | PI_APPL | SAP_FIN |
282 | Table | GLPCW - RMVCT | Generated Extract Structure for Table GLPCA | KE1B | PI_APPL | SAP_FIN |
283 | Table | GLPO1 - RMVCT | Plan Line Items for Object Table | GBAS | APPL | SAP_FIN |
284 | Table | GLPO1 - SMVCT | Plan Line Items for Object Table | GBAS | APPL | SAP_FIN |
285 | Table | GLPO2 - RMVCT | Plan Line Items for Object Table Global | GBAS | APPL | SAP_FIN |
286 | Table | GLPO2 - SMVCT | Plan Line Items for Object Table Global | GBAS | APPL | SAP_FIN |
287 | Table | GLPO3 - RMVCT | Plan Line Items for Object Table | GBAS | APPL | SAP_FIN |
288 | Table | GLPO3 - SMVCT | Plan Line Items for Object Table | GBAS | APPL | SAP_FIN |
289 | Table | GLPOSCCT_STD - BEWAR | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
290 | Table | GLPOSNCT_STD - BEWAR | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
291 | Table | GLPOS_C_CT - BEWAR | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
292 | Table | GLPOS_N_CT - BEWAR | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
293 | Table | GLPPC - RMVCT | Profit Center Accounting: Plan line items | KE1 | APPL | SAP_FIN |
294 | Table | GLS1 - RMVCT | Local Logical General Ledger Actual Line Items | GBAS | APPL | SAP_FIN |
295 | Table | GLS2 - RMVCT | Global logical Consolidation line items | GBAS | APPL | SAP_FIN |
296 | Table | GLS3 - RMVCT | Line item structure G/L account mnthly Dr/Cr with FI-LC info | FKUC | APPL | SAP_FIN |
297 | Table | GLSO1 - RMVCT | FI-SL Line Item Table with Objects for GLTO1 | GBAS | APPL | SAP_FIN |
298 | Table | GLSO1 - SMVCT | FI-SL Line Item Table with Objects for GLTO1 | GBAS | APPL | SAP_FIN |
299 | Table | GLSO2 - RMVCT | FI-SL Table with Objects, Structure corresponds to GLS2 | GBAS | APPL | SAP_FIN |
300 | Table | GLSO2 - SMVCT | FI-SL Table with Objects, Structure corresponds to GLS2 | GBAS | APPL | SAP_FIN |
301 | Table | GLSO3 - SMVCT | FI-SL LI Table with Objects for GLTO3 | GBAS | APPL | SAP_FIN |
302 | Table | GLSO3 - RMVCT | FI-SL LI Table with Objects for GLTO3 | GBAS | APPL | SAP_FIN |
303 | Table | GLSPC - RMVCT | Profit Center Accounting: Line Items | KE1 | APPL | SAP_FIN |
304 | Table | GLT1 - RMVCT | Local General Ledger Summary Table | GBAS | APPL | SAP_FIN |
305 | Table | GLT2 - RMVCT | Consolidation totals table | FKUC | APPL | SAP_FIN |
306 | Table | GLT3 - RMVCT | Summary Data Preparations for Consolidation | FKUC | APPL | SAP_FIN |
307 | Table | GLTO1 - RMVCT | FI-SL Table with Objects, Structure Corresponds to GLT1 | GBAS | APPL | SAP_FIN |
308 | Table | GLTO1 - SMVCT | FI-SL Table with Objects, Structure Corresponds to GLT1 | GBAS | APPL | SAP_FIN |
309 | Table | GLTO2 - SMVCT | FI-SL Table with Objects, Structure Corresponds to GLT2 | GBAS | APPL | SAP_FIN |
310 | Table | GLTO2 - RMVCT | FI-SL Table with Objects, Structure Corresponds to GLT2 | GBAS | APPL | SAP_FIN |
311 | Table | GLTO3 - RMVCT | FISL Table with Objects, Amounts and Quantities in Format P9 | GBAS | APPL | SAP_FIN |
312 | Table | GLTO3 - SMVCT | FISL Table with Objects, Amounts and Quantities in Format P9 | GBAS | APPL | SAP_FIN |
313 | Table | GLU1 - RMVCT | G/L user table 1 | GBAS | APPL | SAP_FIN |
314 | Table | GLU3 - RMVCT | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
315 | Table | GMDERIVE - CS_TRANS_T | Grants Management Derivation Structure | GMMASTERDATA_E | EA-PS | EA-PS |
316 | Table | GRISDEA - RMVCT | Actual Line Item Table for Insurance (DE) - Rollup | VLYY | FS-CD | INSURANCE |
317 | Table | GRISDEC - RMVCT | Object Table 2 for Insurance (DE) - Rollup | VLYY | FS-CD | INSURANCE |
318 | Table | GRISDEP - RMVCT | Plan Line Item Table for Insurance (DE) - Rollup | VLYY | FS-CD | INSURANCE |
319 | Table | GRISDES - RMVCT | Reporting for GRISDET Table | VLYY | FS-CD | INSURANCE |
320 | Table | GRISDET - RMVCT | Summary Table for Insurance (DE) - Rollup | VLYY | FS-CD | INSURANCE |
321 | Table | GSEG - BEWAR | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
322 | Table | GUSL_DATA_RFC - RMVCT | SL Read Modules RFC: DATA Container | GBAS | APPL | SAP_FIN |
323 | Table | ICL_SVVSCPOS_B - BEWAR | Structure of Scheduling Items (Direct Input) | ICL_CF | FS-CM | INSURANCE |
324 | Table | ICL_SVVSCPOS_COUNTER - BEWAR | Scheduling Items with Reference to Payment Item | ICL_CF | FS-CM | INSURANCE |
325 | Table | IDCN_S_DOCALV - BEWAR | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
326 | Table | IDITSR_ASSIGN - BEWAR | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
327 | Table | IFAGL_RMAP_SAP - RMVCT | -Obsolete- Reorganization: Include for Table FAGL_RMAP_SAP | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
328 | Table | IFMREQLINE - BEWAR | Struktur VBSEG | FMKO | EA-PS | EA-PS |
329 | Table | IFMREQLINE - RMVCT | Struktur VBSEG | FMKO | EA-PS | EA-PS |
330 | Table | INVFO - BEWAR | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
331 | Table | IPM_CR_LIST_ITEM - RMVCT | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
332 | Table | IPRQI - RMVCT | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
333 | Table | ISCJ_CR_POSTINGS - RMVCT | Structure for Additions to Cash Journal | CAJO | APPL | SAP_FIN |
334 | Table | ISCJ_CR_SPLIT_POSTINGS - RMVCT | Structure for Split Checks Received in Cash Journal | CAJO | APPL | SAP_FIN |
335 | Table | ISCJ_E_POSTINGS - RMVCT | Structure for Cash Journal expenses | CAJO | APPL | SAP_FIN |
336 | Table | ISCJ_E_SPLIT_POSTINGS - RMVCT | Structure for Split Cash Journal Expenses | CAJO | APPL | SAP_FIN |
337 | Table | ISCJ_POSTINGS - RMVCT | Cash Journal Structure Screen 0100 SAPMFCJ0 | CAJO | APPL | SAP_FIN |
338 | Table | ISCJ_R_POSTINGS - RMVCT | Structure for Cash Journal receipts | CAJO | APPL | SAP_FIN |
339 | Table | ISCJ_R_SPLIT_POSTINGS - RMVCT | Structure for Split Additions to Cash Journal | CAJO | APPL | SAP_FIN |
340 | Table | ISPCACST - RMVCT | EC-PCA: Infosource Profit Center Accounting, Trans. Data | KE1B | PI_APPL | SAP_FIN |
341 | Table | ISPCAPRC4 - RMVCT | Extraction Structure for DataSource 0EC_PCA_4 | KE1B_IN | PI_APPL | SAP_FIN |
342 | Table | JVGLFLEX00 - RMVCT | General ledger: Transaction attributes | GJVA_FAGL | EA-JVA | EA-FIN |
343 | Table | JVGLFLEX00_INC - RMVCT | General ledger: Transaction attributes | GJVA_FAGL | EA-JVA | EA-FIN |
344 | Table | JVGLFLEXA - RMVCT | General Ledger: Actual Line Items | GJVA_FAGL | EA-JVA | EA-FIN |
345 | Table | JVGLFLEXA_FS - RMVCT | General Ledger Line Items | GJVA_FAGL | EA-JVA | EA-FIN |
346 | Table | JVGLFLEXB - RMVCT | Generated Extraction Struction for Table FAGLFLEXT | GJVA_FAGL | EA-JVA | EA-FIN |
347 | Table | JVGLFLEXKEY - RMVCT | Structure with the keys of the flexible general ledger | GJVA_FAGL | EA-JVA | EA-FIN |
348 | Table | JVGLFLEXP - RMVCT | General Ledger: Plan Line Items | GJVA_FAGL | EA-JVA | EA-FIN |
349 | Table | JVGLFLEXS - RMVCT | Reporting for table JVGLFLEXT | GJVA_FAGL | EA-JVA | EA-FIN |
350 | Table | JVGLFLEXT - RMVCT | General Ledger: Totals | GJVA_FAGL | EA-JVA | EA-FIN |
351 | Table | JVGLFLEXT_FS - RMVCT | General Ledger Balances | GJVA_FAGL | EA-JVA | EA-FIN |
352 | Table | JVGL_EXTSTRUCT_LEAD - RMVCT | Extraction Structure for the Leading Ledger | GJVA_FAGL | EA-JVA | EA-FIN |
353 | Table | J_1B_EXTRACTOR_BSEG - BEWAR | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
354 | Table | J_1IACCBAL - RMVCT | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
355 | Table | J_3RF_DKSLD_ALV_STRUCTURE - BEWAR | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
356 | Table | J_3RF_DSLD_ALV_STRUCTURE - BEWAR | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
357 | Table | J_3R_SIDATA - RMVCT | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
358 | Table | KMVCT - KONSFROM | Internal table for release of set contents | FKUC | APPL | SAP_FIN |
359 | Table | KMVCT - KONSTO | Internal table for release of set contents | FKUC | APPL | SAP_FIN |
360 | Table | KMZEI - BEWAR | FI: Account Assignment Model Item Information | FBAS | APPL | SAP_FIN |
361 | Table | KOMK3 - RMVCT | Communications Table in FI - G/L Account Line Items | VF | APPL | SAP_APPL |
362 | Table | KOMK3_FI - RMVCT | Communication Table in FI G/L Account Items (FI Internal) | FBAS | APPL | SAP_FIN |
363 | Table | KOMU - BEWAR | Account Assignment Templates for G/L Account Items | FFE | APPL | SAP_FIN |
364 | Table | LCPOS - RMVCT | Transfer string for Line Item Reporting | FKUC | APPL | SAP_FIN |
365 | Table | LCRMVCT_RA - HIGH | Range for Transaction Types | FKUC | APPL | SAP_FIN |
366 | Table | LCRMVCT_RA - LOW | Range for Transaction Types | FKUC | APPL | SAP_FIN |
367 | Table | LCUPLOAD - RMVCT | FI-LC, flexible Upload: possible Fields | FKUC | APPL | SAP_FIN |
368 | Table | MMDA_IM_S_BSEG - BEWAR | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
369 | Table | MSEGK - RMVCT | Account Assignment Fields for Material Segment | MB | APPL | SAP_APPL |
370 | Table | MWZDM07M2 - RMVCT | ZDM07M2 | MB | APPL | SAP_APPL |
371 | Table | POSTAB_LINE - BEWAR | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
372 | Table | PROFITCENTER_DATA - CS_TRANS_T | Structure for Profit Center Data | KE1 | APPL | SAP_FIN |
373 | Table | PSO02S - RMVCT | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
374 | Table | PSO03S - RMVCT | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
375 | Table | PSOSEG - RMVCT | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
376 | Table | PSOSEGS - RMVCT | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
377 | Table | RAIFP5 - RMVCT | Asset Accounting: Input Fields for COBL | AA | APPL | SAP_FIN |
378 | Table | RBSEG - BEWAR | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | MR | APPL | SAP_APPL |
379 | Table | REEX_PL_ITEM_L - BEWAR | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
380 | Table | REEX_PL_PLAIN_L - BEWAR | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
381 | Table | REPRBSEG - RMVCT | Einmalige Buchung RE: Belegzeilenstruktur | RE_MI_HO | EA-FIN | EA-FIN |
382 | Table | RF10B - RMVCT | Help fields for screens SAPMF10B | FKUC | APPL | SAP_FIN |
383 | Table | RF10N - T856_H | Transaction GC35 (SAPMF10N): Screen Fields | FKUC | APPL | SAP_FIN |
384 | Table | RF10N - T856_L | Transaction GC35 (SAPMF10N): Screen Fields | FKUC | APPL | SAP_FIN |
385 | Table | RF10V - RMVCT | Work field for SAPMF10V | FKUC | APPL | SAP_FIN |
386 | Table | RFKORD30_S_ITEM - BEWAR | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
387 | Table | RFMOT - RMVCT | Structure for RGCMOT00 - Create and change totals records | FKUC | APPL | SAP_FIN |
388 | Table | RFOPS - BEWAR | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
389 | Table | RFOPS_TAB - BEWAR | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
390 | Table | RFSBEW_INCL - RMVCT | Additional Account Assignment Fields for RFSBEWFX | FREP | APPL | SAP_FIN |
391 | Table | RJIPM_BYTITLE_ACC_CT_STR - RMVCT | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
392 | Table | RJIPM_BYTITLE_ACC_STR - RMVCT | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
393 | Table | RJIPM_BYTITLE_POS_STR - BEWAR | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
394 | Table | RLAMIN - RMVCT | Help structure for asset line item | AB | APPL | SAP_FIN |
395 | Table | RPCA2 - RMVCT | EC-PCA: Transfer Structure for Actual Line Item Report | KE1 | APPL | SAP_FIN |
396 | Table | RPCA8 - RMVCT | EC-PCA: Transfer Structure for Plan Line Item Report | KE1 | APPL | SAP_FIN |
397 | Table | RPCAC80 - RMVCT | EC-PCA: Actual Document Entry | KE1 | APPL | SAP_FIN |
398 | Table | RPCAC81 - RMVCT | EC-PCA: Balances for Actual Costs/Revenues | KE1 | APPL | SAP_FIN |
399 | Table | RPCAC84 - RMVCT | EC-PCA: Balances for Actual Stocks | KE1 | APPL | SAP_FIN |
400 | Table | RPCAP - RMVCT_FROM | EC-PCA: Input/output fields on screens (Planning) | KE1 | APPL | SAP_FIN |
401 | Table | RPCAP - RMVCT_TO | EC-PCA: Input/output fields on screens (Planning) | KE1 | APPL | SAP_FIN |
402 | Table | RPCPP04 - RMVCT | EC-PCA: Planning for Inventories | KE1 | APPL | SAP_FIN |
403 | Table | RPRCTR_PLAN_ACC_PER_DATA - CS_TRANS_T | Item Data for FB for Importing Plan Data - Periods | KE1 | APPL | SAP_FIN |
404 | Table | RPRCTR_PLAN_ACC_SUM_DATA - CS_TRANS_T | Item Data for FB for Importing Plan Data - Totals | KE1 | APPL | SAP_FIN |
405 | Table | SI_FAKTURA - BEWAR | Connection Scheduling-Invoice Interface | VVSC | FS-CD | INSURANCE |
406 | Table | SI_FIN_GLPOS - BEWAR | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
407 | Table | SI_GLPOS_N_CT - BEWAR | GLPOS_N_CT: Standard Fields | GLT0 | APPL | SAP_FIN |
408 | Table | SVVSCPOS_B - BEWAR | Structure of Scheduling Items (Direct Input) | VVSC | FS-CD | INSURANCE |
409 | Table | SVVSCPOS_DI - BEWAR | Bill Scheduling: Direct Input Transfer Structure | VVSC | FS-CD | INSURANCE |
410 | Table | T030C - BEWAR | Global Standard Account Table | GBAS | APPL | SAP_FIN |
411 | Table | T856 - TRTYP | Transaction Types | FKUC | APPL | SAP_FIN |
412 | Table | T856K - TRTYP | Default Transaction Type for FI Accounts | FBAS | APPL | SAP_FIN |
413 | Table | T856L - TRTYP | Assignment of LO Transaction Type to FI Transaction Type | FBAS | APPL | SAP_FIN |
414 | Table | T856T - TRTYP | Transaction type texts | FKUC | APPL | SAP_FIN |
415 | Table | T871 - RMVCT | Changes in investee equity | FKUC | APPL | SAP_FIN |
416 | Table | T8APP_GLPCM - RMVCT | EC-PCA: Plan Costs from Material Costing for Rep. Material | KE1 | APPL | SAP_FIN |
417 | Table | TCJ_POSITIONS - RMVCT | Cash Journal Document Items | CAJO | APPL | SAP_FIN |
418 | Table | TFMIG05 - RMVCT | Allocation: Transaction Type -> Subitem | FC00_UC | APPL | SAP_FIN |
419 | Table | TFMIG12 - RMVCT_HIGH | Migration: Control for Subitem Categories | FC00_UC | APPL | SAP_FIN |
420 | Table | TFMIG12 - RMVCT_LOW | Migration: Control for Subitem Categories | FC00_UC | APPL | SAP_FIN |
421 | Table | TRACS_PJ_DISPLAY - RMVCT | Display Structure for the Posting Journal SAP List Viewer | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
422 | Table | TRACT_ACCITEM - RMVCT | Accounting Items | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
423 | Table | TSTGC - RMVCT | Consolidation test data | FKUC | APPL | SAP_FIN |
424 | Table | TXI_BSIS - BEWAR | Accounting: Secondary Index for G/L Accounts | FA_ILM | APPL | SAP_APPL |
425 | Table | TXI_BWPOS - RMVCT | Valuations for Open Items | FA_ILM | APPL | SAP_APPL |
426 | Table | TXI_T856 - TRTYP | Transaction Types | FA_ILM | APPL | SAP_APPL |
427 | Table | TXI_T856T - TRTYP | Transaction type texts | FA_ILM | APPL | SAP_APPL |
428 | Table | TXI_TRACT_ACCITEM - RMVCT | Treasury: Accounting Items | FTR_ILM | EA-FINSERV | EA-FINSERV |
429 | Table | TXW_FGLAB - RMVCT | G/L account balances (flexible G/L) | FTW1 | APPL | SAP_FIN |
430 | Table | TXW_T856 - TRTYP | Transaction Types Description | FTW1 | APPL | SAP_FIN |
431 | Table | TXW_TRATYP - TRTYP | Transaction types | FTW1 | APPL | SAP_FIN |
432 | Table | UISS_S_FIPOST_ITEM - CS_TRANS_T | G/L account item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
433 | Table | UPB_RET_FISL - RMVCT | Transfer Structure Retraction SEM FISL | KC | APPL | SAP_FIN |
434 | Table | VBSEG - BEWAR | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
435 | Table | VBSEG - RMVCT | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
436 | Table | VBSEGD - BEWAR | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
437 | Table | VBSEGK - BEWAR | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
438 | Table | VBSEGS - RMVCT | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
439 | Table | VEBSEG - BEWAR | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
440 | Table | VIMIIP_ZS - BEWAR | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
441 | Table | VKKKCUSTOD - BEWAR | Cust. Structure Single Doc Posting Data Interface Non-Key | ISCDFUN | FS-CD | INSURANCE |
442 | Table | VKKKCUSTOP - BEWAR | Customer Structure Single Doc Posting Data Interface | ISCDFUN | FS-CD | INSURANCE |
443 | Table | VKKKFOP - BEWAR | Structure Single Doc Posting Data Interface | ISCDFUN | FS-CD | INSURANCE |
444 | Table | VKKKFOPDAT - BEWAR | Non-Key Fields of Structure vkkkfop | ISCDFUN | FS-CD | INSURANCE |
445 | Table | VPSOSEGS - RMVCT | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
446 | Table | VVKKFOP - BEWAR | Single Doc in Posting Data Interface | ISCDFUN | FS-CD | INSURANCE |
447 | Table | VVKKFOPT - BEWAR | Table for FS-CD Test Data of Structure VKKKFOP | ISCDFUN | FS-CD | INSURANCE |
448 | Table | VVKK_SCT - BEWAR | Partner Data for Test DI/RFC | ISCDFUN | FS-CD | INSURANCE |
449 | Table | WB2_ALV_AC_ITEM - BEWAR | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
450 | Table | WB2_BSEG - BEWAR | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |