Where Used List (Table) for SAP ABAP Data Element SGTXT (Item Text)
SAP ABAP Data Element SGTXT (Item Text) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | FBSEG - SGTXT | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
2 | Table | FBSEG_ADD - SGTXT | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
3 | Table | FC00LST10M - SGTXT | List Display f. FICLST10: Main List | FC00_UC | APPL | SAP_FIN |
4 | Table | FC00_S_FICLST30 - SGTXT | List Display f. FICLST30 | FC00_UC | APPL | SAP_FIN |
5 | Table | FC03_S_TOTALS - SGTXT | Validation: Results of Database Selection | FC03_UC | APPL | SAP_FIN |
6 | Table | FC05ECCSA - SGTXT | SAP Cons.: Structure for Journal Entry Reports | FC05_UC | APPL | SAP_FIN |
7 | Table | FC05JERFLD - SGTXT | SAP Consolidation: Fields for Line Item Reporting | FC05_UC | APPL | SAP_FIN |
8 | Table | FC05JERMR - SGTXT | Extended Data Structure for Journal Entry Report | FC05_UC | APPL | SAP_FIN |
9 | Table | FC05POST - DOCTXT | Posting transaction: Screen fields | FC05_UC | APPL | SAP_FIN |
10 | Table | FC05TAB - SGTXT | Internal table for screen fields interunit elimination | FC05_UC | APPL | SAP_FIN |
11 | Table | FC05_S_ECMCA - SGTXT | Documents: Structure for Calling Up the Update | FC05_UC | APPL | SAP_FIN |
12 | Table | FC05_S_PDOC_HEAD - SGTXT | Document Posting: Document Header | FC05_UC | APPL | SAP_FIN |
13 | Table | FCABP - SGTXT | FI-CA: Document Item | FMBS | APPL | SAP_FIN |
14 | Table | FCALV_S_BPEP0001_ALV_LIST - SGTEXT | ALV List Structure for BPEP0001 | KABP | APPL | SAP_FIN |
15 | Table | FCALV_S_BPEP0001_LIST - SGTEXT | ALV Structure for BPEP0001 | KABP | APPL | SAP_FIN |
16 | Table | FCBP - SGTXT | Line items: commitment and actual | FMRP_CORE | APPL | SAP_FIN |
17 | Table | FCINECMCA - SGTXT | Cons: Extended Jrnl Entry Structure - Display Subseq. Docs | FCIN_UC | APPL | SAP_FIN |
18 | Table | FCOMS_CR_CORRPOST - NEW_TEXT | Item for Adjustment Posting | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
19 | Table | FCOMS_CR_CORRPOST - OLD_TEXT | Item for Adjustment Posting | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
20 | Table | FCOMS_CR_ISR_CORRPOST - NEW_TEXT | ISR Scenario Adjustment Posting | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
21 | Table | FCOMS_CR_ISR_CORRPOST - OLD_TEXT | ISR Scenario Adjustment Posting | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
22 | Table | FCOM_ISR_CORRPOST - OLD_TEXT | ISR Scenario Adjustment Posting | FCOM_MONITOR | EA-FIN | EA-FIN |
23 | Table | FCOM_ISR_CORRPOST - NEW_TEXT | ISR Scenario Adjustment Posting | FCOM_MONITOR | EA-FIN | EA-FIN |
24 | Table | FCO_REWORK_COCKPIT_ITEMS_COMP - ITEM_TEXT | Document Items - Components | CO_OBJ_FCO | EA-FIN | EA-FIN |
25 | Table | FDM_AR_BSEG - SGTXT | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
26 | Table | FDM_AR_CDIS_PROPOSAL_ALV - SGTXT | ALV Structure: Display/Processing of Assignment Proposal | FDM_AR | PI_APPL | SAP_FIN |
27 | Table | FDM_AR_DISP_ITEM_DATA_UI - SGTXT | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
28 | Table | FDM_AR_ITEM_DATA - SGTXT | FSCM-DM: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
29 | Table | FDM_AR_ITEM_DATA_ALV - SGTXT | ALV Structure: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
30 | Table | FDM_AR_ITEM_PROC_DATA - SGTXT | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
31 | Table | FDM_DOC_MIRROR - ITEM_TEXT | Document Information (Raw Data in Substitute System) | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
32 | Table | FDM_DOC_MIRROR_ALV - ITEM_TEXT | ALV Structure for Displaying Data from FDM_DOC_MIRROR | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
33 | Table | FDM_INVHISTORY_BSEGX - SGTXT | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
34 | Table | FDM_INVHISTORY_ITEMS - SGTXT | Invoice History: Items | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
35 | Table | FDM_S_COLL_CREDITMEMOS_EXTSYS - ITEM_TEXT | Information about Credit Memos of the Original System | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
36 | Table | FDM_S_COLL_INVOICES_EXTSYS - ITEM_TEXT | Invoices/Credit Memos Without Inv. Reference/Down Payments | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
37 | Table | FDM_S_COLL_PAYMENTS_EXTSYS - ITEM_TEXT | Information about Payments of the Original System | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
38 | Table | FDM_S_COLL_RESIDUALS_EXTSYS - ITEM_TEXT | Information about Residual Items of the Original System | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
39 | Table | FEBEP - SGTXT | Electronic Bank Statement Line Items | FTE | APPL | SAP_FIN |
40 | Table | FEBEPIN_BF - SGTXT | Statement/lockbox line item - internal information | BF | ABA | SAP_ABA |
41 | Table | FEBEP_IF - SGTXT | FEBEP Structure for Interface | FTE | APPL | SAP_FIN |
42 | Table | FEBS_BSPROC_ITEM - SGTXT | Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
43 | Table | FEB_ACCNT_SAVE - SGTXT | Saving of Posting Lines for Postprocessing (Account Assign.) | FIN_EB_GEN | APPL | SAP_FIN |
44 | Table | FEB_ACT - SGTXT | Acct Assignment Templates | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
45 | Table | FEB_AVIR_EXTD - SGTXT | Advice Note Subitem Enhancement (Bank Statement Postproc.) | FIN_EB_GEN | APPL | SAP_FIN |
46 | Table | FEB_BSPROC_ACC_ASSIGN - SGTXT | Account Assignment (Backend) | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
47 | Table | FEB_BSPROC_ACC_ASSIGN_BASIC - SGTXT | Account Assignment - Basic Fields | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
48 | Table | FEB_BSPROC_ACC_ASSIGN_FE - SGTXT | Account Assignment | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
49 | Table | FEB_BSPROC_ACC_ASSIGN_SV - SGTXT | Storing of Account Assignment Lines for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
50 | Table | FEB_BSPROC_ACC_TMP_DETAILS - SGTXT | Account Assignment Template | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
51 | Table | FEB_BSPROC_DISTRIB_RESIDUAL - SGTXT | Distribution of Residual Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
52 | Table | FEB_BSPROC_DISTRIB_RESIDUAL_FE - SGTXT | Distribution of Residual Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
53 | Table | FEB_BSPROC_FREESEARCH_TARGETS - SGTXT | Search Fields for Free Text Search | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
54 | Table | FEB_BSPROC_ITEM - SGTXT | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
55 | Table | FEB_BSPROC_ITEM_FE - SGTXT | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
56 | Table | FEB_BSPROC_ON_ACCOUNT - SGTXT | On Account Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
57 | Table | FEB_BSPROC_ON_ACCOUNT_FE - SGTXT | On Account Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
58 | Table | FEB_BSPROC_QUERY_PARAM - SGTXT | Selection Parameter for the Assignment | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
59 | Table | FEB_BSPROC_RCODE_1130 - SGTXT | Fill Texts and References for Residual Item (BTE 00001130) | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
60 | Table | FEB_BSPROC_RCODE_ALLOC - SGTXT | Assignment of Amount to Reason Code | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
61 | Table | FEB_BSPROC_WORKLIST_FE - SGTXT | Bank Statement Postprocessing Worklist | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
62 | Table | FEB_ITEM_SAVE - SGTXT | Saving of Posting Items for Postprocessing (On Account) | FIN_EB_GEN | APPL | SAP_FIN |
63 | Table | FIAA_ACQUISITION - SGTXT | Parameters for Asset Acquisition in BOR (Fast Entry) | AA | APPL | SAP_FIN |
64 | Table | FIAA_ACQ_BM - SGTXT | Parameters for BOR Meth. for Asset Acquis. | AA | APPL | SAP_FIN |
65 | Table | FIAA_ACQ_WF - SGTXT | Parameters- Asset Aquis. Deprec. WF Task | AA | APPL | SAP_FIN |
66 | Table | FIAA_AW01_TRANS - SGTXT | Function group AB01 screen fields | AA_REP | APPL | SAP_FIN |
67 | Table | FIAA_BUS1022_BM - SGTXT | Help Structure for Asset Line Item | AA | APPL | SAP_FIN |
68 | Table | FIAA_BUS1022_WF - SGTXT | Parameters for Asset Transactions in BOR (Fast Entry) | AA | APPL | SAP_FIN |
69 | Table | FIAA_IMPAIR_PARA - SGTXT | Parameters for Asset Impairment Posting in BOR | AA | APPL | SAP_FIN |
70 | Table | FIAA_RET_BM - SGTXT | Parameters for Asset Acquisition in BOR (Fast Entry) | AA | APPL | SAP_FIN |
71 | Table | FIAA_RET_WF - SGTXT | Parameters for Asset Retirement w/ Worklist (Fast Entry) | AA | APPL | SAP_FIN |
72 | Table | FIAA_SALVTAB_RAABGA2 - SGTXT | Def. of Int. Output Table for ALV in FIAA Rep. RAABGA item | AR | APPL | SAP_FIN |
73 | Table | FIAA_SALVTAB_RAABGF2 - SGTXT | Defin. of Internal Output Table for ALV in FIAA Rep. RAABGF | AR | APPL | SAP_FIN |
74 | Table | FIAA_SALVTAB_RABEWG2 - SGTXT | Def. of Int. Output Table for ALV in FIAA Rep. RABEWG item | AR | APPL | SAP_FIN |
75 | Table | FIAA_SALVTAB_RAMAFA2 - SGTXT | Def. of Int. Output Table for ALV in FIAA Rep. RAMAFA item | AR | APPL | SAP_FIN |
76 | Table | FIAA_SALVTAB_RAUMBU2 - SGTXT | Def. of Int. Output Table for ALV in FIAA Rep. RAUMBU01 item | AR | APPL | SAP_FIN |
77 | Table | FIAA_SALVTAB_RAUSAG032 - SGTXT | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | AR | APPL | SAP_FIN |
78 | Table | FIAA_SALVTAB_RAUSAG042 - SGTXT | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | AR | APPL | SAP_FIN |
79 | Table | FIAA_SALVTAB_RAUSAG2 - SGTXT | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | AR | APPL | SAP_FIN |
80 | Table | FIAA_SALVTAB_RAZUGA2 - SGTXT | Def. of Int. Output Table for ALV in FIAA Rep. RAZUGA item | AR | APPL | SAP_FIN |
81 | Table | FIAA_TRANS_PARA - SGTXT | Parameters for intercomp. asset transfer in BOR | AA | APPL | SAP_FIN |
82 | Table | FIAA_WUO_BM - SGTXT | Parameters- BOR Method Write-Up of Ord. Depreciation | AA | APPL | SAP_FIN |
83 | Table | FIAA_WUO_WF - SGTXT | Parameters- Write-Up of Ord. Deprec. WF Task | AA | APPL | SAP_FIN |
84 | Table | FIAA_WUS_BM - SGTXT | Parameters- BOR Method Write-Up of Spec. Depreciation | AA | APPL | SAP_FIN |
85 | Table | FIAA_WUS_WF - SGTXT | Parameters- Write-Up of Spec. Deprec. WF Task | AA | APPL | SAP_FIN |
86 | Table | FIAA_WUU_BM - SGTXT | Parameters- BOR Method Write-Up of Unpl. Depreciation | AA | APPL | SAP_FIN |
87 | Table | FIAA_WUU_WF - SGTXT | Parameters- Write-Up of Unpl. Depreciation WF Task | AA | APPL | SAP_FIN |
88 | Table | FIAPPL_S_INV_TRANS - SGTXT | Details of Overdue Invoices | ID-FI-PL | APPL | SAP_FIN |
89 | Table | FIAPPT_S_TRANS_CBR - SGTXT | Structure to store the transaction details for CBR | ID-FI-PT | APPL | SAP_FIN |
90 | Table | FIBL_OPAY_POSTING_IF - ITEM_TEXT | Interface: Posting Data FIBL_MAINPAY -> Application | FIBL_OPAY | APPL | SAP_FIN |
91 | Table | FIDOC_TPR_ITEMS - SGTXT | Structure for Transfer of Data from Table BSIK to HR | FBAS | APPL | SAP_FIN |
92 | Table | FILA_MIG_OTP - ITEM_TXT | Load Structure for One-Time Posting | FI_LA_BA | EA-FIN | EA-APPL |
93 | Table | FILA_POINF - SGTXT | Help Structure: Posting Info for FI-AA | FI_LA_FA | EA-FIN | EA-APPL |
94 | Table | FILCA - SGTXT | FI-LC: Actual journal entry table with 2 object tables | FKUC | APPL | SAP_FIN |
95 | Table | FILCP - SGTXT | FI-LC: Plan line items for object table | FKUC | APPL | SAP_FIN |
96 | Table | FINT_BSP_SRU_ITEM_AN - SGTXT | Fields of AuC Line Item List | FAA_UI_BSP | EA-FIN | EA-FIN |
97 | Table | FIN_F150_DUNN_SF_MHND_PDF - SGTXT | Dunning Notice: Structure for PDF Output | FBM | APPL | SAP_FIN |
98 | Table | FIN_F150_DUNN_TS_MHND_PDF - SGTXT | Dunning Notice: Structure for PDF Output | FBM | APPL | SAP_FIN |
99 | Table | FIN_RFEBBU0001_ALV - SGTXT | Structure 1 for RFEBBU001_ALV | FTE | APPL | SAP_FIN |
100 | Table | FIN_S_GLPOS - SGTXT | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
101 | Table | FIOTPEXPL - ITEM_TXT | FIOTPEXPL : List of One-Time Postings | FI_OTP | EA-FIN | EA-APPL |
102 | Table | FIOTPOI - ITEM_TXT | One-Time Postings: Items | FI_OTP | EA-FIN | EA-APPL |
103 | Table | FIOTP_BW_FIOTPOHI - ITEM_TXT | Extraction Structure for FIOTPOH and FIOTPOI | FI_OTP | EA-FIN | EA-APPL |
104 | Table | FIOTP_VALUES - ITEM_TXT | Posting Values | FI_OTP | EA-FIN | EA-APPL |
105 | Table | FIPOEXT - SGTXT | Help structure for line items to be generated automatically | FBAS | APPL | SAP_FIN |
106 | Table | FITV_ACCOUNT - SGTXT | Cost Assignment | WPI_EMPLOYEE_TRIP_HR | EA-TRAVEL | EA-HRGXX |
107 | Table | FIWTFORM_01 - SGTXT | Structure for SAPscript | FQST | APPL | SAP_FIN |
108 | Table | FIWTIE_S_REGUP - SGTXT | Structure for Line items from the settlement in the payment | FBZ | APPL | SAP_FIN |
109 | Table | FKKBEP - SGTXT | Electronic Bank Statement Line Items | FKKB | FI-CA | FI-CA |
110 | Table | FKKCRPO3 - SGTXT | Credit Processing - Transfer Posting to G/L | FKKB | FI-CA | FI-CA |
111 | Table | FKKRW_ACCIT - SGTXT | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
112 | Table | FKK_SEPA_PRENOT_ITEM - OPTXT | Direct Debit Pre-Notification: Items | FKK_SEPA | FI-CA | FI-CA |
113 | Table | FKK_SEPA_PRENOT_ITEM_GRID - OPTXT | Direct Debit Pre-Notification: Struct. for Displaying Items | FKK_SEPA | FI-CA | FI-CA |
114 | Table | FLQITEMMA - SGTXT | Liquidity Calculation - Line Items for Manual Transfers | FFLQ | PI_APPL | SAP_FIN |
115 | Table | FLQ_ITEM_S - SGTXT | Struktur von FLQT1 | FFLQ | PI_APPL | SAP_FIN |
116 | Table | FMAVCA - SGTXT | Actual line item table | FMAVCA_E | EA-PS | EA-PS |
117 | Table | FMAVCP - SGTXT | Plan line items table | FMAVCA_E | EA-PS | EA-PS |
118 | Table | FMBCFF_S_BADI_ED_HEADER_DATA - TEXT50 | Customer specific settings for header of entry docs (BADI) | FMBPA_E | EA-PS | EA-PS |
119 | Table | FMBCFF_S_BADI_ED_ITEM_DATA - TEXT | Customer specific settings for lines of entry docs (BADI) | FMBPA_E | EA-PS | EA-PS |
120 | Table | FMBCFF_S_CUST_ITEM - TEXT | parameters for bulkwise creation of entry docs (items) | FMBPA_E | EA-PS | EA-PS |
121 | Table | FMBDA - SGTXT | Actual line item table | FMBPA_E | EA-PS | EA-PS |
122 | Table | FMBDP - SGTXT | FM Budget change line items table | FMBPA_E | EA-PS | EA-PS |
123 | Table | FMBELI_ALV - SGTXT | Table Structure for Output in Report RFFMBELI | FMITPODC | EA-PS | EA-PS |
124 | Table | FMBL - TEXT50 | Funds management budget document lines (entry documents) | FMBPA_E | EA-PS | EA-PS |
125 | Table | FMBW_S_ALV_MAIN - TEXT50 | Structure for ALV Grid in Budgeting Workbench - Main screen | FMBPA_E | EA-PS | EA-PS |
126 | Table | FMBW_S_HEADER - TEXT50 | Entry document header structure (for effective and held) | FMBPA_E | EA-PS | EA-PS |
127 | Table | FMBW_S_SCREEN - LN_TEXT50 | Screen fields for budgeting workbench | FMBPA_E | EA-PS | EA-PS |
128 | Table | FMBW_S_SEARCHDOC - TEXT50 | Structure for search doc (FMBH + FMHBH) | FMBPA_E | EA-PS | EA-PS |
129 | Table | FMCCFBDGT_CUST - SITEM_TEXT | Customizing settings: creation of budget during ccf | FMBPA_E | EA-PS | EA-PS |
130 | Table | FMCCFBDGT_CUST - RITEM_TEXT | Customizing settings: creation of budget during ccf | FMBPA_E | EA-PS | EA-PS |
131 | Table | FMCFBPAKS - SGTEXT | FM-FYC: Budget/Planning Updates (Interim Storage) | FMBS | APPL | SAP_FIN |
132 | Table | FMCJ - SGTXT | IS-PS: Documents in Cash Desk Subsidiary Ledger | FMCJ | EA-PS | EA-PS |
133 | Table | FMCJ_ALV - SGTXT | Structure according to table FMCJ for SAP list viewer | FMCJ | EA-PS | EA-PS |
134 | Table | FMCJ_TC - SGTXT | Structure for Table Control TAB_CNTRL1 | FMCJ | EA-PS | EA-PS |
135 | Table | FMCO - SGTXT | Line Items from CO Postings | FMRP_CORE | APPL | SAP_FIN |
136 | Table | FMCOX - SGTXT | Line Items from CO Postings - Enhanced | FMRP | EA-PS | EA-PS |
137 | Table | FMDI_HEADER - DOC_TEXT | Direct Input from Budget: Document Header Data | FMBU | EA-PS | EA-PS |
138 | Table | FMDOCHEADER - DOC_TEXT | Direct Input from Budget: Document Header Data | FMBU | EA-PS | EA-PS |
139 | Table | FMED_S_ALV_MAIN - TEXT50 | Structure for entry document Display/Print | FMBPA_E | EA-PS | EA-PS |
140 | Table | FMED_S_DRILLDOWN - LINE_TEXT | Structure to search entry documents based on line data | FMBPA_E | EA-PS | EA-PS |
141 | Table | FMED_S_HEADER - TEXT50 | Entry document header structure | FMBPA_E | EA-PS | EA-PS |
142 | Table | FMED_S_LINE - TEXT50 | Entry document line | FMBPA_E | EA-PS | EA-PS |
143 | Table | FMED_S_LINE_MIG - TEXT50 | Document Line for Documents Migration | FMBPA_E | EA-PS | EA-PS |
144 | Table | FMEF_IF_POSITION - PTEXT | Item Data | FMEF | APPL | SAP_FIN |
145 | Table | FMEF_IF_POS_MISC - PTEXT | Various Data of Earmarked Fund Item | FMEF | APPL | SAP_FIN |
146 | Table | FMEF_OIDATA - PTEXT | Commitment Interface Data Earmarked Funds | FMEF | APPL | SAP_FIN |
147 | Table | FMEPIN - SGTXT | Line Item Structure for Cashflow Processor | FMFS_CORE | APPL | SAP_FIN |
148 | Table | FMFACTS1TRALV - SGTXT | Transaction Register Structure for ALV | FMFG_E | EA-PS | EA-PS |
149 | Table | FMFACTS2TRALV - SGTXT | Transaction Register Structure for ALV | FMFG_E | EA-PS | EA-PS |
150 | Table | FMFGGLU1 - SGTXT | All fields of US-Federal ledgers 95, 96 and 97 | FMFG_BLEXT_E | EA-PS | EA-PS |
151 | Table | FMFG_ABP_HDR_DEF - SITEM_TEXT | ABP Budget Entry Document default attributes | FMFG_ABP_E | EA-PS | EA-PS |
152 | Table | FMFG_ABP_HDR_DEF - RITEM_TEXT | ABP Budget Entry Document default attributes | FMFG_ABP_E | EA-PS | EA-PS |
153 | Table | FMFG_SAV_FACTS1A - SGTXT | Saved FACTS1A data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
154 | Table | FMFG_SAV_FACTS2A - SGTXT | Saved FACTS2A data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
155 | Table | FMFG_SAV_FMUSFGA - SGTXT | Saved FMUSFGA data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
156 | Table | FMFG_TREASURY_OFFSET_ALV - SGTXT | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
157 | Table | FMFI - SGTXT | Line Items from FI Documents | FMRP_CORE | APPL | SAP_FIN |
158 | Table | FMFIX - SGTXT | Line Items from FI Documents - Enhanced | FMRP | EA-PS | EA-PS |
159 | Table | FMHBL - TEXT50 | Funds management budget document lines (held documents) | FMBPA_E | EA-PS | EA-PS |
160 | Table | FMHED_S_HEADER - TEXT50 | Held document header structure | FMBPA_E | EA-PS | EA-PS |
161 | Table | FMIA - SGTXT | Actual Line Item Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
162 | Table | FMIDATA - SGTXT | Common Data for Funds Management Actual Data | FMFS_CORE | APPL | SAP_FIN |
163 | Table | FMIFIIT - SGTXT | FI Line Item Table in Funds Management | FMFS_CORE | APPL | SAP_FIN |
164 | Table | FMIOI - SGTXT | Commitment Documents Funds Management | FMFS_CORE | APPL | SAP_FIN |
165 | Table | FMIOI_COBL - SGTXT | FM: Combined structure for FMIOI and COBL | FMMD_E | EA-PS | EA-PS |
166 | Table | FMIP - SGTXT | Plan Line Items Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
167 | Table | FMITPODD - SGTXT2_TC | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
168 | Table | FMITPODD - SGTXT1 | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
169 | Table | FMITPODD - SGTXT2 | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
170 | Table | FMKU_S_ADD_LINE_TARGET - TEXT50 | Structure of target line for additionnal tool | FMBPA_E | EA-PS | EA-PS |
171 | Table | FMKU_S_BADI_DOC_LINE - TEXT50 | Entry document line passed to BADI | FMBPA_E | EA-PS | EA-PS |
172 | Table | FMKU_S_SUBSTITUTE_TARGET - TEXT50 | Structure of target fields for substitution's tool | FMBPA_E | EA-PS | EA-PS |
173 | Table | FMLGD_STRUC_RFPOSX - SGTXT | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK | EA-PS | EA-PS |
174 | Table | FMLGD_ZAHLUNGEN - SGTXT | Payment Report: Payment Documents | FM_LGD_HEURISTIK | EA-PS | EA-PS |
175 | Table | FMMP_S_LINE_DOCNR - TEXT50 | FM - Kernel Utilities - Budget lines + DOCNR | FMBPA_E | EA-PS | EA-PS |
176 | Table | FMOI - SGTXT | Line Items | FMRP_CORE | APPL | SAP_FIN |
177 | Table | FMOIX - SGTXT | Line Items - Extended | FMRP | EA-PS | EA-PS |
178 | Table | FMPDL - SGTXT | Payment Distribution: Line Layout | FMKW | EA-PS | EA-PS |
179 | Table | FMRBA - SGTXT | Actual line item table | FMBMA_E | EA-PS | EA-PS |
180 | Table | FMRBP - SGTXT | Plan line items table | FMBMA_E | EA-PS | EA-PS |
181 | Table | FMRE10_A - PTEXT | Earmarked Funds Journal: All Data | FMRE | APPL | SAP_FIN |
182 | Table | FMRE10_P - PTEXT | Earmarked Funds Journal: Item Data | FMRE | APPL | SAP_FIN |
183 | Table | FMRESV_DATA - SGTXT | Material Reservation Data | FMFS_CORE_E | APPL | SAP_FIN |
184 | Table | FMRPF_LIX - SGTXT | FM Line Item Browser | FMRP_E | EA-PS | EA-PS |
185 | Table | FMRPF_USFGX - SGTXT | FM USFG Line Item Browser | FMFG_RPT_E | EA-PS | EA-PS |
186 | Table | FMR_ALV_ERLK1 - PTEXT | Structure for the ALV During RFFMERLK (All Fields) | FMRE | APPL | SAP_FIN |
187 | Table | FMR_ALV_ERLK2 - PTEXT | Structure for the ALV During RFFMERLK (Visible Fields) | FMRE | APPL | SAP_FIN |
188 | Table | FMR_DYNPDT - PTEXT | Fields in the Batch Input Detail Screen | FMRE | APPL | SAP_FIN |
189 | Table | FMR_INTERFACE_DET - PTEXT | Direct Input for Earmarked Funds: Item Data | FMRE | APPL | SAP_FIN |
190 | Table | FMR_POSCOPY - PTEXT | Direct Input for Earmarked Funds: Item Data | FMRE | APPL | SAP_FIN |
191 | Table | FMSF1080_DET - INV_DOC_SGTEXT | FMS1080 Detail Records | FMFG_PAY_E | EA-PS | EA-PS |
192 | Table | FMSHERLOCK_ALV - SGTXT | TB. For Output in Report RFFMSHERLOCK_ADD_DOCUMENTS | FMBELIDC | EA-PS | EA-PS |
193 | Table | FMSPLITA - SGTXT | Actual line item table | FMFS_E | EA-PS | EA-PS |
194 | Table | FMSPLITP - SGTXT | Plan line items table | FMFS_E | EA-PS | EA-PS |
195 | Table | FMUSFGA - SGTXT | Actual line item table for US Federal Government | FMFG_E | EA-PS | EA-PS |
196 | Table | FMUSFGA_IS - SGTXT | Information Systems view for Federal Ledger Item | FMFG_RPT_E | EA-PS | EA-PS |
197 | Table | FMUSFGFACTS1A - SGTXT | Actual line item table | FMFG_E | EA-PS | EA-PS |
198 | Table | FMUSFGFACTS1P - SGTXT | Plan line items table | FMFG_E | EA-PS | EA-PS |
199 | Table | FMUSFGFACTS2A - SGTXT | Actual line item table | FMFG_E | EA-PS | EA-PS |
200 | Table | FMUSFGFACTS2P - SGTXT | Plan line items table | FMFG_E | EA-PS | EA-PS |
201 | Table | FMUSFGP - SGTXT | Plan line items table | FMFG_E | EA-PS | EA-PS |
202 | Table | FMUSFGW - SGTXT | Generated Extract Structure for Table FMUSFGA | FMFG_BW_E | EA-PS | EA-PS |
203 | Table | FMUSFGW_ITEMS - SGTXT | FMFG line item extractor | FMFG_BW_E | EA-PS | EA-PS |
204 | Table | FOAP_ACC_S_RFEBKA00_LIST2 - SGTXT | Structure for RFEBKA00 for list2 | FTE | APPL | SAP_FIN |
205 | Table | FOAP_S_CDITEM - SGTXT | Debit/Credit Item for Assignment | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
206 | Table | FOAP_S_CDITEM_INT - SGTXT | Debit/Credit Item for Assignment (Internal) | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
207 | Table | FOAP_S_RFEBLBD00_LIST - SGTXT | ALV Structure for Report RFEBLBD00 | FTE | APPL | SAP_FIN |
208 | Table | FOAP_S_RFWEKO00_LIST - SGTXT | Field Catalog Structure for Report RFWEKO00 | FREP | APPL | SAP_FIN |
209 | Table | FOAP_S_SAPF104_LIST3 - SGTXT | ALV Structure 3 for Report SAPF104 | FREP | APPL | SAP_FIN |
210 | Table | FPAYP - SGTXT | Payment medium: Data on paid items | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
211 | Table | FPAYP_INF - SGTXT | Payment Medium: Item Text and Reference Information | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
212 | Table | FPCL_S_CO_ITEM - SGTXT | Item Data C/O-Document | FIN_PCL | APPL | SAP_FIN |
213 | Table | FPIA_S_IOA - SGTXT | Data transfer: Line Item documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
214 | Table | FPLC - ORG_PTEXT | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
215 | Table | FPLC - SGTXT | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
216 | Table | FPLD - ORG_PTEXT | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
217 | Table | FPLD - SGTXT | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
218 | Table | FPLF - ORG_PTEXT | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
219 | Table | FPLF - SGTXT | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
220 | Table | FPLG - ORG_PTEXT | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
221 | Table | FPLG - SGTXT | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
222 | Table | FPLX - ORG_PTEXT | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
223 | Table | FPLX - SGTXT | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
224 | Table | FPRLS_ITEM - SGTXT | Item Data | FIN_PRL | APPL | SAP_FIN |
225 | Table | FPRLS_ITEM_ALV - SGTXT | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
226 | Table | FPRLS_ITEM_DATA - SGTXT | Item Data | FIN_PRL | APPL | SAP_FIN |
227 | Table | FPRLS_ITEM_SEARCH - SGTXT | Payment Release List: Item fields to be used in search list | FIN_PRL | APPL | SAP_FIN |
228 | Table | FPRL_ITEM - SGTXT | Item Data | FIN_PRL | APPL | SAP_FIN |
229 | Table | FPRL_S_CESSION - SGTXT | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
230 | Table | FRBIOA_FPIA_S_IOA - SGTXT | Data Transfer: Customer Items to BW with IoA | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
231 | Table | FRFT_PAYRQ - SGTXT | Fast Entry Screen Fields for Payment Requests | FIBL_RPCODE | APPL | SAP_FIN |
232 | Table | FTPS_REQ_ACCOUNT - SGTXT | Adobe form: Travel Request Cost Assignment | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
233 | Table | FTPT_REQ_ACCOUNT - SGTXT | Travel Request Cost Assignment | PTRP | HR | SAP_HRGXX |
234 | Table | FTR_GDPDU_STR_FLOW - SGTXT | Flow in Parallel Position Management | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
235 | Table | FTR_GDPDU_STR_FLOW - SGTXT_PRQ | Flow in Parallel Position Management | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
236 | Table | FUD_BSEG - SGTXT | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
237 | Table | FUD_ITEM - SGTXT | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
238 | Table | FUSS_MB - SGTXT | Footer: Inventory Management | MB | APPL | SAP_APPL |
239 | Table | FVBSEG - SGTXT | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
240 | Table | FVD_CHK_SEPA_DD_RECORDS - SGTXT | Structure for analysis of planned records (SEPA DD) | FVVD | EA-FINSERV | EA-FINSERV |
241 | Table | FVD_GDPDU_XSTR_PAR_FLOW - SGTXT | Loans: Flow in Parallel Position Management | FVVD_GDPDU | EA-FINSERV | EA-FINSERV |
242 | Table | FVD_IF_IA_ADDFLOWS - SGTXT | Investor Contract: Additional Flows (Interface) | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
243 | Table | FVD_IF_IA_BSID - SGTXT | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
244 | Table | FVD_IF_IA_FLOWS - SGTXT | Investor Contract: Charge Flows (Interface) | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
245 | Table | FVD_IF_IA_POST_RECORDS - SGTXT | Investor Contract: Payoff to Be Posted (Interface) | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
246 | Table | FVD_IF_IA_RECORDS_GET - SGTXT | Transaction Data - Planned and Actual Item | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
247 | Table | FVD_REPAY_API - SGTXT | Structure for Payoff API | FVVD_REP | EA-FINSERV | EA-FINSERV |
248 | Table | FVVDAUSZ - SGTXT | Change Document Structure; Generated by RSSCD000 | FVVD_REP | EA-FINSERV | EA-FINSERV |
249 | Table | FVVDBOBEPP - SGTXT | Change Document Structure; Generated by RSSCD000 | FVVD_REP | EA-FINSERV | EA-FINSERV |
250 | Table | FVVDREPAYMENT - SGTXT | Change Document Structure; Generated by RSSCD000 | FVVD_REP | EA-FINSERV | EA-FINSERV |
251 | Table | FVVZEV - SGTXT | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
252 | Table | FVVZEV_PP - SGTXT | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
253 | Table | GGREFA - SGTXT | Example for Global FI-SL Line Items (Actual) | GBAS | APPL | SAP_FIN |
254 | Table | GGREFP - SGTXT | Example for Global FI-SL Line Items (Plan) | GBAS | APPL | SAP_FIN |
255 | Table | GLE_BALANC_LINET - SGTXT | Text Table for Line Items for Balancing | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
256 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_SGTXT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
257 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_SGTXT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
258 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_SGTXT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
259 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - SGTXT | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
260 | Table | GLE_ECS_STR_SREP_ITEM - M_SGTXT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
261 | Table | GLE_ECS_STR_SREP_ITEM - O_SGTXT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
262 | Table | GLE_ECS_STR_SREP_ITEM - P_SGTXT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
263 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_SGTXT | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
264 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_SGTXT | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
265 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_SGTXT | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
266 | Table | GLE_ECS_STR_UI_ALL_DATA - SGTXT | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
267 | Table | GLE_FI_ITEM_MODF - SGTXT | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
268 | Table | GLE_FI_ITEM_ORIG - SGTXT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
269 | Table | GLE_MCA_STR_ACCIT - SGTXT | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
270 | Table | GLE_MCA_STR_BSEG - SGTXT | MCA STR BSEG | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
271 | Table | GLE_MCA_STR_BSEG_ALV - SGTXT | BSEG ALV display | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
272 | Table | GLE_MCA_STR_BSEG_F - SGTXT | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
273 | Table | GLE_MCA_STR_BSEG_MIN - SGTXT | MCA document line (reduced number of fields) | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
274 | Table | GLE_MCA_STR_BSEG_NONKEY - SGTXT | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
275 | Table | GLE_MCA_STR_FX_TRN - SGTXT | MCA: Output structure report Check Parallel Currency(Rep 2) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
276 | Table | GLE_MCA_STR_MBSEG - SGTXT | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
277 | Table | GLE_MCA_STR_POSTLINE - SGTXT | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
278 | Table | GLE_MCA_STR_POSTLINE_IDX - SGTXT | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
279 | Table | GLE_MCA_STR_PROC_PARAMS - SGTXT | Process parameters set in main programs | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
280 | Table | GLE_MCA_STR_RESLIST_ALV - SGTXT | MCA Process Result List | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
281 | Table | GLE_MCA_STR_UI_POST_FIELDS - SGTXT | Posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
282 | Table | GLE_MCA_UI_POST_FD - SGTXT | General information of posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
283 | Table | GLE_RUNADM_STR_ACCDOC - SGTXT | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
284 | Table | GLE_STR_ADB_SIDATA - SGTXT | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
285 | Table | GLE_STR_ECS_ACP_TRANSL - SGTXT | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
286 | Table | GLE_STR_ECS_AGING_DATA - SGTXT | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
287 | Table | GLE_STR_ECS_BALANCING_LINE - SGTXT | ECS Balancing: Descriptions of Line Items | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
288 | Table | GLE_STR_ECS_BAL_ITEM_DETAIL - SGTXT | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
289 | Table | GLE_STR_ECS_BBSEG - SGTXT | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
290 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - SGTXT | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
291 | Table | GLE_STR_FI_ITEM - SGTXT | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
292 | Table | GLE_STR_FI_ITEM_ALL_DATA - SGTXT | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
293 | Table | GLE_STR_FI_ITEM_DATA - SGTXT | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
294 | Table | GLFAST - SGTXT | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
295 | Table | GLFLEXA - SGTXT | Flexible general ledger: Actual line items | GLT0 | APPL | SAP_FIN |
296 | Table | GLFLEXP - SGTXT | Flexible G/L: Plan line items | GLT0 | APPL | SAP_FIN |
297 | Table | GLFUNCA - SGTXT | Actual Line Items Table for Cost of Sales Accounting | GBAS | APPL | SAP_FIN |
298 | Table | GLFUNCP - SGTXT | Plan Line Items Table for Cost of Sales Accounting | GBAS | APPL | SAP_FIN |
299 | Table | GLFUNCU - SGTXT | Rollup line item tables with function area for IDES | GBAS | APPL | SAP_FIN |
300 | Table | GLFUNCV - SGTXT | Rollup plan line items table with function area for IDES | GBAS | APPL | SAP_FIN |
301 | Table | GLISDEA - SGTXT | Actual Line Item Tables for Insurance (DE) | VLYY | FS-CD | INSURANCE |
302 | Table | GLISDEP - SGTXT | Plan Line Item Table for Insurance (DE) | VLYY | FS-CD | INSURANCE |
303 | Table | GLP0 - SGTXT | Local Logical General Ledger Plan Line Items | GBAS | APPL | SAP_FIN |
304 | Table | GLP1 - SGTXT | Local Logical General Ledger Plan Line Items | GBAS | APPL | SAP_FIN |
305 | Table | GLP2 - SGTXT | Global Special Purpose Ledger Plan Line Item Table | GBAS | APPL | SAP_FIN |
306 | Table | GLPCA - SGTXT | EC-PCA: Actual Line Items | KE1 | APPL | SAP_FIN |
307 | Table | GLPCACT_STD - SGTXT | Standard fields for V_GLPCA_CT | GLT0 | APPL | SAP_FIN |
308 | Table | GLPCA_CT - SGTXT | Profit Center Documents | GLT0 | APPL | SAP_FIN |
309 | Table | GLPCP - SGTXT | EC-PCA: Plan Line Items | KE1 | APPL | SAP_FIN |
310 | Table | GLPCW - SGTXT | Generated Extract Structure for Table GLPCA | KE1B | PI_APPL | SAP_FIN |
311 | Table | GLPO1 - SGTXT | Plan Line Items for Object Table | GBAS | APPL | SAP_FIN |
312 | Table | GLPO2 - SGTXT | Plan Line Items for Object Table Global | GBAS | APPL | SAP_FIN |
313 | Table | GLPO3 - SGTXT | Plan Line Items for Object Table | GBAS | APPL | SAP_FIN |
314 | Table | GLPOSCCT_STD - SGTXT | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
315 | Table | GLPOSNCT_STD - SGTXT | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
316 | Table | GLPOS_C_CT - SGTXT | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
317 | Table | GLPOS_N_CT - SGTXT | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
318 | Table | GLPPC - SGTXT | Profit Center Accounting: Plan line items | KE1 | APPL | SAP_FIN |
319 | Table | GLREFA - SGTXT | Example for Local FI-SL Line Items (Actual) | GBAS | APPL | SAP_FIN |
320 | Table | GLREFP - SGTXT | Example for Local FI-SL Line Items (Plan) | GBAS | APPL | SAP_FIN |
321 | Table | GLREFU - SGTXT | Example for FI-SL Rollup Line Items (Actual) | GBAS | APPL | SAP_FIN |
322 | Table | GLREFV - SGTXT | Example for Rollup FI-SL Line Items (Plan) | GBAS | APPL | SAP_FIN |
323 | Table | GLS0 - SGTXT | Line Item Structure G/L Account Monthly Debits and Credits | GBAS | APPL | SAP_FIN |
324 | Table | GLS1 - SGTXT | Local Logical General Ledger Actual Line Items | GBAS | APPL | SAP_FIN |
325 | Table | GLS2 - SGTXT | Global logical Consolidation line items | GBAS | APPL | SAP_FIN |
326 | Table | GLS3 - SGTXT | Line item structure G/L account mnthly Dr/Cr with FI-LC info | FKUC | APPL | SAP_FIN |
327 | Table | GLSO1 - SGTXT | FI-SL Line Item Table with Objects for GLTO1 | GBAS | APPL | SAP_FIN |
328 | Table | GLSO2 - SGTXT | FI-SL Table with Objects, Structure corresponds to GLS2 | GBAS | APPL | SAP_FIN |
329 | Table | GLSO3 - SGTXT | FI-SL LI Table with Objects for GLTO3 | GBAS | APPL | SAP_FIN |
330 | Table | GLSPC - SGTXT | Profit Center Accounting: Line Items | KE1 | APPL | SAP_FIN |
331 | Table | GLU1 - SGTXT | G/L user table 1 | GBAS | APPL | SAP_FIN |
332 | Table | GLU3 - SGTXT | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
333 | Table | GLUFIX - SGTXT | Fixed Fields of LI Structure | GBAS | APPL | SAP_FIN |
334 | Table | GMAVCA - SGTXT | Actual line item table | GMBASIS_E | EA-PS | EA-PS |
335 | Table | GMAVCP - SGTXT | Plan line items table | GMBASIS_E | EA-PS | EA-PS |
336 | Table | GMBDGTFYDLINE - TEXT | GM Budgeting Fiscal Year Distribution Lines | GMBUDGETING_E | EA-PS | EA-PS |
337 | Table | GMBDGTLINE - TEXT | Budget Document Line | GMBUDGETING_E | EA-PS | EA-PS |
338 | Table | GMBDGT_ED_S_FYDLINEITEMS - TEXT | GM Budgeting --> Entry Document FY Dist Lines | GMBUDGETING_E | EA-PS | EA-PS |
339 | Table | GMBDGT_ED_S_LINEITEMS - TEXT | GM Budgeting --> Entry Document Lines | GMBUDGETING_E | EA-PS | EA-PS |
340 | Table | GMBDGT_FYD_COPY_ROW_SCREEN - TEXT | GM Fiscal Year Distribution Copy Row Screen Structure | GMBUDGETING_E | EA-PS | EA-PS |
341 | Table | GMBDGT_HD_S_LINEITEMS - TEXT | GM Budgeting --> Held Document Lines | GMBUDGETING_E | EA-PS | EA-PS |
342 | Table | GMBDGT_S_LINES - TEXT | Generic Item + Header Info for GM Budgeting | GMBUDGETING_E | EA-PS | EA-PS |
343 | Table | GMBDGT_S_TOBU - TEXT | Generic Item + Header Info for GM Budgeting [Totals Buffer] | GMBUDGETING_E | EA-PS | EA-PS |
344 | Table | GMBW_BUDGET_DATA - SGTXT | Extract Structure for Table GMIP | GMBW_E | EA-PS | EA-PS |
345 | Table | GMDEVAD01ATTRI - SGTXT | Additional characteristics for Grants Mgmt. | GMBILLING_E | EA-PS | EA-PS |
346 | Table | GMDEVAD01ATTRI0 - SGTXT | Characteristics for Grants Mgmt. | GMBILLING_E | EA-PS | EA-PS |
347 | Table | GMEMF_OIDATA - PTEXT | Award Commitment Interface Data Earmarked Funds | GMACCOUNTING_E | EA-PS | EA-PS |
348 | Table | GMHBDGTFYDLINE - TEXT | GM Budgeting Fiscal Year Distribution Lines | GMBUDGETING_E | EA-PS | EA-PS |
349 | Table | GMHBDGTLINE - TEXT | Budget Line: Held Documents | GMBUDGETING_E | EA-PS | EA-PS |
350 | Table | GMIA - SGTXT | Actual Line Item Table | GMBASIS_E | EA-PS | EA-PS |
351 | Table | GMIA_LIST - SGTXT | LIST OUTPUT of GMIA LINE ITEMS | GMBILLING_E | EA-PS | EA-PS |
352 | Table | GMIA_MAPPED - SGTXT | GMIA with maped Incoming Grant dimensions | GMBASIS_E | EA-PS | EA-PS |
353 | Table | GMIP - SGTXT | Plan line items table | GMBASIS_E | EA-PS | EA-PS |
354 | Table | GMIW - SGTXT | Generated Extract Structure for Table GMIA | GMBW_E | EA-PS | EA-PS |
355 | Table | GMMP_S_LINE_DOCNR - TEXT50 | GM - Kernel Utilities - Budget lines + DOCNR | GMBUDGETING_E | EA-PS | EA-PS |
356 | Table | GMRABL - SGTXT | GM PBet Report - Detail List Structure | GMBUDGETING_E | EA-PS | EA-PS |
357 | Table | GMRBIL - SGTXT | GM report structure for billing list | GMBILLING_E | EA-PS | EA-PS |
358 | Table | GMREVACTUAL - SGTXT | Revaluation of actuals | GMACCOUNTING_E | EA-PS | EA-PS |
359 | Table | GMREVBUDGET - TEXT50 | Revaluation of budget | GMACCOUNTING_E | EA-PS | EA-PS |
360 | Table | GMREVRESULTALV1 - TEXT50 | Result list of revaluation | GMACCOUNTING_E | EA-PS | EA-PS |
361 | Table | GMREVRESULTALV1 - SGTXT | Result list of revaluation | GMACCOUNTING_E | EA-PS | EA-PS |
362 | Table | GMRLDI - SGTXT | GM reporting structure to display ledger document items | GMMASTERDATA_E | EA-PS | EA-PS |
363 | Table | GOCANCEL - SGTXT | MIM Enjoy: Item data that can be changed in cancellation | MB | APPL | SAP_APPL |
364 | Table | GOCOMP - SGTXT | Components for Subcontracting | MB | APPL | SAP_APPL |
365 | Table | GOITEM - SGTXT | MMIM Enjoy: Item Data | MB | APPL | SAP_APPL |
366 | Table | GOITEM_TV - SGTXT | Fields of GOITEM, which are in table view | MB | APPL | SAP_APPL |
367 | Table | GRIRPOS - SGTXT | GR/IR Items to be Cleared | CKMLGRIR | APPL | SAP_APPL |
368 | Table | GRISDEA - SGTXT | Actual Line Item Table for Insurance (DE) - Rollup | VLYY | FS-CD | INSURANCE |
369 | Table | GRISDEP - SGTXT | Plan Line Item Table for Insurance (DE) - Rollup | VLYY | FS-CD | INSURANCE |
370 | Table | GRPCRTA_S_MG3FIINVPOST01BC1 - SGTXT | Display - MG3FIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
371 | Table | GRPCRTA_S_MG3FIINVPOST01T1 - SGTXT | Display - MG3FIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
372 | Table | GRPCRTA_S_MGFICLPEP03BC1N - SGTXT | Display Structure -/VIRSA/GFICLPEP03BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
373 | Table | GRPCRTA_S_MGFIINVPOST01T1N - SGTXT | Display - MG3FIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
374 | Table | GRPCRTA_S_MGFIMDDIS1005C1 - SGTXT | Display Structure - TFIMDDIS1005C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
375 | Table | GRPCRTA_S_MGFIMDDIS1005C1N - SGTXT | Output structure for FIMDDIS_1005C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
376 | Table | GRPCRTA_S_MGFIMDDIS1005C2 - SGTXT | Display Structure - TFIMDDIS1005C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
377 | Table | GRPCRTA_S_MGFIMDDIS1005C2N - SGTXT | Output structure for FIMDDIS_1005C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
378 | Table | GRPCRTA_S_MGFIMDDIS1006C1N - SGTXT | Display - MGFIMDDIS1006C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
379 | Table | GRPCRTA_S_MGFIMDDIS1006T2 - SGTXT | Display Structure -GFIMDDIS1006C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
380 | Table | GRPCRTA_S_MGFIMDDIS1007C1N - SGTXT | Output structure for FIMDDIS_1007T1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
381 | Table | GSALV_S_RFIDPL07_LIST - SGTXT | Structure for Output List in RFIDPL07 | ID-FI-PL | APPL | SAP_FIN |
382 | Table | GSALV_S_RFIDPL07_LIST1 - SGTXT | Structure for Output List in RFIDPL07, List 1 | ID-FI-PL | APPL | SAP_FIN |
383 | Table | GSEG - SGTXT | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
384 | Table | GSS_J_1AF102_LIST1 - J_1SGTXT | Structure for J_1AF102_ALV | J1AF | APPL | SAP_APPL |
385 | Table | GSS_RFIDPL10_LIST2 - SGTXT | Structure for Output List in RFIDPL10, List 2 | ID-FI-PL | APPL | SAP_FIN |
386 | Table | GSS_RFIDPL15_LIST2 - SGTXT | Structure for Output List in RFIDPL15, List 2 | ID-FI-PL | APPL | SAP_FIN |
387 | Table | GSS_RFIDUS99C_PDF - CUST_SGTXT | For PDF Conversion of Cancellation of Debt (1099-C) | ID-FI-US | APPL | SAP_FIN |
388 | Table | HCMT_BSP_PA_PREF - SGTXT | UI Structure for Cost Assignment | PAOC_PAD_UI_CONVERT_GENERIC | EA-HR | EA-HRRXX |
389 | Table | HCP_S_DIFFCA_EMPLOYEE - SGTXT | Alternative Cost Assignment for Employee Data | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
390 | Table | HR3PRNA_DOC_ITEMS - SGTXT | Structure for data transfer to table BSIK into FI | P3PR | HR | SAP_HRRXX |
391 | Table | HR3PRNA_S_DOC_ITEMS_ALV - SGTXT | FI documents for remittance update | P3PR | HR | SAP_HRRXX |
392 | Table | HRPAYUS_REMITKEY - ITEM_TEXT | Key for HR remittance data | BP | ABA | SAP_ABA |
393 | Table | HRPP_CLINE - SGTXT | Transfer to Accounting: Summarized Posting Items | PCPO | HR | SAP_HRRXX |
394 | Table | HRPP_DOCUMENT_ANALYSE - SGTXTDIT | Output Structure for Report RPCIP_DOCUMENT_ANALYSE | PCPO | HR | SAP_HRRXX |
395 | Table | HRPP_DOCUMENT_ANALYSE_SIMU - SGTXTDIT | Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind. | PCPO | HR | SAP_HRRXX |
396 | Table | HRPP_EP24 - SGTXT | Transfer to Accounting: Version 24 (as of 3.1H, 4.0A) | PCPO | HR | SAP_HRRXX |
397 | Table | HRPP_EP24_CHAR - SGTXT | Transfer to accounting: Version 24 (as of 3.1H, 4.0A) | PCPO | HR | SAP_HRRXX |
398 | Table | HRPP_EP3X - SGTXT | Transfer to Accounting: Line Items (Format 3.X) | PCPO | HR | SAP_HRRXX |
399 | Table | HRPP_EP3X_CHAR - SGTXT | Transfer to accounting: Line items (format 3.X) | PCPO | HR | SAP_HRRXX |
400 | Table | HRPP_HRP1_EXTERN - ITEM_TEXT | Transfer to Accounting: HR-RWIN Fields in External Format | PCPO | HR | SAP_HRRXX |
401 | Table | HRPP_HRP1_INTERN - SGTXT | Transfer to Accounting: HR-RWIN Fields in Internal Format | PCPO | HR | SAP_HRRXX |
402 | Table | HRPP_INDEX_TMP - SGTXT | Other Temp. Fields of Posting Index HRPP_S__INDEX_EXT | PCPO | HR | SAP_HRRXX |
403 | Table | HRPP_ITEM - SGTXT | Transfer to Accounting: Line Items | PCPO | HR | SAP_HRRXX |
404 | Table | HRPP_S_EP - SGTXT | Line Item | PCPO | HR | SAP_HRRXX |
405 | Table | HRPP_S_EP_INT1 - SGTXT | EP Intermediate, Type 1 | PCPO | HR | SAP_HRRXX |
406 | Table | HRPP_S_EP_INT2 - SGTXT | EP Intermediate, Type 2 | PCPO | HR | SAP_HRRXX |
407 | Table | HRPP_S_INDEX_EXT - SGTXT | Structure for Enhanced Index in Posting Transfer | PCPO | HR | SAP_HRRXX |
408 | Table | HRPP_S_ITEM - SGTXT | Posting Transfer: Forerunner Posting Line Items | PCPO | HR | SAP_HRRXX |
409 | Table | HRPP_S_LINE - SGTXT | Aggregated Posting Items | PCPO | HR | SAP_HRRXX |
410 | Table | HRPP_S_LOG_TAB - SGTXT | Structure for Log Table for RPCIPE00 | PCPO | HR | SAP_HRRXX |
411 | Table | HRPP_S_TAX_PPDIT - SGTXT | PPDIT Interim Table | PCPO | HR | SAP_HRRXX |
412 | Table | IAKBFM - PTEXT | Include for Append AKBFM for Structure KBFM | FMRE | APPL | SAP_FIN |
413 | Table | IBIPGISS - SGTXT | IBIP: Goods movement | IBIP | APPL | SAP_APPL |
414 | Table | ICORDBUD1 - SGTEXT | Extract Structure for Budget Line Items on Orders | KBWOM2 | PI_APPL | SAP_FIN |
415 | Table | ICWBSBUD1 - SGTEXT | Extract Structure for Budget Line Items on WBS Elements | KBWOM2 | PI_APPL | SAP_FIN |
416 | Table | IDBOEDATA - SGTXT | Bill of Exchange Document Data | ID-FI-TR | APPL | SAP_FIN |
417 | Table | IDBOEITEM - SGTXT | Bill of Exchange Data from FI Documents | ID-FI-TR | APPL | SAP_FIN |
418 | Table | IDCL_ADOBE_TABLE - SGTXT | Structure for ADOBE FORM-Chile | ID-FI-CI | APPL | SAP_FIN |
419 | Table | IDCL_ADOBE_TABLE_J - SGTXT | Structure for ADOBE FORM-Chile Journal | ID-FI-CI | APPL | SAP_FIN |
420 | Table | IDCL_ADOBE_TABLE_P - SGTXT | Structure for ADOBE FORM-Chile Purchase Ledger | ID-FI-CI | APPL | SAP_FIN |
421 | Table | IDCN_3RFF4ADJITM - SGTXT | Adjustment Document Item | ID-FI-CN | APPL | SAP_FIN |
422 | Table | IDCN_GA_APAR - SGTXT | Golden Audit China AP/AR Fields | ID-FI-CN | APPL | SAP_FIN |
423 | Table | IDCN_S_AP_AGING_ITEM - SGTXT | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
424 | Table | IDCN_S_AR_AGING_ITEM - SGTXT | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
425 | Table | IDCN_S_DOCALV - SGTXT | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
426 | Table | IDCN_ZJFSTR_POST_DATA - WSGTXT | ZJF - Working Storage Fields for Posting Interface | ID-FI-CN | APPL | SAP_FIN |
427 | Table | IDCN_ZJFSTR_SIMDOC_ITEM - DEBIT_SGTXT | P&L ZJF Report Simulation Document Item (China) | ID-FI-CN | APPL | SAP_FIN |
428 | Table | IDCN_ZJFSTR_SIMDOC_ITEM - CREDIT_SGTXT | P&L ZJF Report Simulation Document Item (China) | ID-FI-CN | APPL | SAP_FIN |
429 | Table | IDEU_VAT - SGTXT | EU VAT Posting | ID-FI | APPL | SAP_FIN |
430 | Table | IDITSR_ASSIGN - SGTXT | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
431 | Table | IDMXDFCERT - SGTXT | Structure for Deferred Tax Certificate: Mexico | ID-FI-SA | APPL | SAP_FIN |
432 | Table | IDS_J_1H_DOM_02 - SGTXT | Structure for RFIDYYWT - Thailand Form Header Details | ID-FI-WT | APPL | SAP_FIN |
433 | Table | IDUS1099C - SGTXT | Data for 1099-C Cancellation of Debt | ID-FI-US | APPL | SAP_FIN |
434 | Table | IDVATCZ_DOC_DP_SECTION - OBJECT_OF_TAX | Item Section of VAT Document | ID-FI-CZ | APPL | SAP_FIN |
435 | Table | IDWTFIDOC - SGTXT | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
436 | Table | IDWTFIDOCLEAN - SGTXT | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
437 | Table | IFMABP_ITEM - RITEM_TEXT | ABP Budget Entry Document default item attributes | FMFG_ABP_E | EA-PS | EA-PS |
438 | Table | IFMABP_ITEM - SITEM_TEXT | ABP Budget Entry Document default item attributes | FMFG_ABP_E | EA-PS | EA-PS |
439 | Table | IFMBWACTCOIT_ISPS - SGTXT | BW: Extraction Structure for FMIA | FM_BW_IS_PS | EA-PS | EA-PS |
440 | Table | IFMBWACTFIIT_ISPS - SGTXT | BW: Extraction Structure for FMIFIHD/FMIFIIT | FM_BW_IS_PS | EA-PS | EA-PS |
441 | Table | IFMBWACTOPIT_ISPS - SGTXT | BW: Extraction Structure for FMIOI | FM_BW_IS_PS | EA-PS | EA-PS |
442 | Table | IFMBWBDP - SGTXT | BW: Extraction Structure for FMBDP | FM_BW_IS_PS | EA-PS | EA-PS |
443 | Table | IFMBWBLH - LTEXT | BW: Extraction Structure for Entry Documents | FM_BW_IS_PS | EA-PS | EA-PS |
444 | Table | IFMEPAO - SGTXT | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
445 | Table | IFMFGAAPAYBASIC - SGTXT | Payment by fund: Selection criteria | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
446 | Table | IFMFGAAPAYSEL - SGTXT | Payment by fund: Structure for Selection Screen | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
447 | Table | IFMFGAAPAY_HEADER - SGTXT | Payment by fund: Header information for posting | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
448 | Table | IFMFGAAPAY_OPIT - SGTXT | Payment by account assignment: Posting structure | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
449 | Table | IFMFG_MM_PRPO - PTEXT | Structure for new PR PO Screen | FMFG_MM_E | EA-PS | EA-PS |
450 | Table | IFMFG_MM_PRPO - ORG_PTEXT | Structure for new PR PO Screen | FMFG_MM_E | EA-PS | EA-PS |
451 | Table | IFMFMCJ - SGTXT | Struktur für den Druck einer Quittung | FMKO | EA-PS | EA-PS |
452 | Table | IFMKANOR - SGTXT_S | Struktur für das Formular Annahmeanordnung | FMKO | EA-PS | EA-PS |
453 | Table | IFMKANOR - SGTXT_P | Struktur für das Formular Annahmeanordnung | FMKO | EA-PS | EA-PS |
454 | Table | IFMKANOR - SGTXT | Struktur für das Formular Annahmeanordnung | FMKO | EA-PS | EA-PS |
455 | Table | IFMKBLD - ORG_PTEXT | Struktur für den Druck Mittelreservierung | FMKO | EA-PS | EA-PS |
456 | Table | IFMKBLD - PTEXT | Struktur für den Druck Mittelreservierung | FMKO | EA-PS | EA-PS |
457 | Table | IFMRBDG - SGTEXT | Fields for Budget Reports | FMRP | EA-PS | EA-PS |
458 | Table | IFMREP1AAX - SGTXT | Structure for Report RFFMEP1AAX | FMRP | EA-PS | EA-PS |
459 | Table | IFMREP1AX - SGTXT | Structure for Program RFFMEP1AX | FMRP | EA-PS | EA-PS |
460 | Table | IFMREP1BX - SGTEXT | Structure for Program RFFMEP1BX | FMRP | EA-PS | EA-PS |
461 | Table | IFMREP1CX - SGTXT | Structure for Program RFFMEP1cX | FMRP | EA-PS | EA-PS |
462 | Table | IFMREP1FX - SGTXT | Structure for Program RFFMEP1FX | FMRP | EA-PS | EA-PS |
463 | Table | IFMREP1OX - SGTXT | Structure for Program RFFMEP1OX | FMRP | EA-PS | EA-PS |
464 | Table | IFMREP2BX - SGTEXT | Structure for Program RFFMEP2BX | FMRP | EA-PS | EA-PS |
465 | Table | IFMREP2FX - SGTXT | Structure for Program RFFMEP2FX | FMRP | EA-PS | EA-PS |
466 | Table | IFMREP3AX - SGTXT | Structure for Program RFFMEP3X | FMRP | EA-PS | EA-PS |
467 | Table | IFMREP4BX - SGTEXT | Structure for Program RFFMEP4BX | FMRP | EA-PS | EA-PS |
468 | Table | IFMREPGAX - SGTXT | Structure for Report RFFMEPGAX | FMRP | EA-PS | EA-PS |
469 | Table | IFMREQLINE - SGTXT | Struktur VBSEG | FMKO | EA-PS | EA-PS |
470 | Table | IFMROPOS - ORG_PTEXT | Recurring amounts: editing structure | FMFG_RECURRING_E | EA-PS | EA-PS |
471 | Table | IFMROPOS - PTEXT | Recurring amounts: editing structure | FMFG_RECURRING_E | EA-PS | EA-PS |
472 | Table | IFMUSFG_FMUSFGA - SGTXT | Actual line item table | FMFG_RPT_E | EA-PS | EA-PS |
473 | Table | IFM_ABP_CONTROL_DATA - RITEM_TEXT | Control data for automatic budget postings | FMFG_ABP_E | EA-PS | EA-PS |
474 | Table | IFM_ABP_CONTROL_DATA - SITEM_TEXT | Control data for automatic budget postings | FMFG_ABP_E | EA-PS | EA-PS |
475 | Table | IFM_FYC_DERIVATION_FIELDS - SGTXT | FM Closing Operations: Source Fields for Acct Assgnmt Deriv. | FMFS | EA-PS | EA-PS |
476 | Table | IHB_PAYRQ - SGTXT | IHB: Help Structure for Payment Order | FKBI | EA-FINSERV | EA-FINSERV |
477 | Table | IHC_STR_PAYRQ_AVIS_INFO - SGTXT | Payment Advice Information for Payment Request | FKBI | EA-FINSERV | EA-FINSERV |
478 | Table | IHC_STR_PN_PAYRQ - SGTXT | PAYRQ of a Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
479 | Table | IMREP_MSEG - SGTXT | Structure for reporting material documents / inv. management | MB | APPL | SAP_APPL |
480 | Table | IMSEG - SGTXT | MMIM: Input Structure for General FM to Post Goods Movement | MB | APPL | SAP_APPL |
481 | Table | IMSEG3 - SGTXT | MMIM: Input Structure for FM to Post Goods Mvmt: Data | MB | APPL | SAP_APPL |
482 | Table | IMSEGVB - SGTXT | Dynamic Part of XIMSEG in GI/GR | VL | APPL | SAP_APPL |
483 | Table | IMSEG_CORU - SGTXT | IMSEG with additional data for confirmation | CORU | APPL | SAP_APPL |
484 | Table | INCL_EEW_SSF_INV_HDR - ITEM_TEXT | SAP internal enhancement for header | BBPA | PI_APPL | SAP_APPL |
485 | Table | INCL_EEW_SSF_INV_HDR - SGTXT | SAP internal enhancement for header | BBPA | PI_APPL | SAP_APPL |
486 | Table | INCL_EEW_SSF_INV_ITM - ITEM_TEXT | SAP internal enhancement for item | BBPA | PI_APPL | SAP_APPL |
487 | Table | INCL_EEW_SSF_INV_ITM - SGTXT | SAP internal enhancement for item | BBPA | PI_APPL | SAP_APPL |
488 | Table | INTIT_EXT - SGTXT | FI Item Interest Calculation: Structure for Interest Display | FINT | APPL | SAP_FIN |
489 | Table | INTIT_EXTF - SGTXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FINT | APPL | SAP_FIN |
490 | Table | INVFO - SGTXT | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
491 | Table | IOGOMO - SGTXT | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
492 | Table | IOOPCOMP - SGTXT | Database structure for order components | COIS | APPL | SAP_APPL |
493 | Table | IOOPGOMO - SGTXT | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
494 | Table | IOSOGOMO - SGTXT | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
495 | Table | IPM_CR_LIST_ITEM - SGTXT | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
496 | Table | IPRQI - SGTXT | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
497 | Table | IPRQP - SGTXT | Payment Request Payment Data (For External Interface) | FMFI_EU | EA-PS | EA-PS |
498 | Table | IRESB - SGTXT | MMIM: Input Structure for FM "Create Reservation" - Item | MBW | APPL | SAP_APPL |
499 | Table | IRESBT - SGTXT | TBLP: Input Structure for FM "Create Reservation" - Item | ATBLP | DIMP | ECC-DIMP |
500 | Table | IROCH - SGTXT | Recovery Order Vendor Header (External Interface) | FMFI_EU | EA-PS | EA-PS |