Where Used List (Table) for SAP ABAP Data Element SHKZG (Debit/Credit Indicator)
SAP ABAP Data Element SHKZG (Debit/Credit Indicator) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | OIH_DM07MG - GLCALC | G/L calculation fields with prefix G (GAIN/LOSS) | OIH | IS-OIL | IS-OIL |
2 | Table | OIH_J1B_SSTAD - SHKZG1 | Brazil tax: Determines Accounts for posting Split of S. T. | OIH_CV_BR | IS-OIL | IS-OIL |
3 | Table | OIH_J1B_SSTAD - SHKZG2 | Brazil tax: Determines Accounts for posting Split of S. T. | OIH_CV_BR | IS-OIL | IS-OIL |
4 | Table | OIH_TRANSP - OIGLCALC | Gain+loss quantities for transfer postings | OIH | IS-OIL | IS-OIL |
5 | Table | OII_MSEG_LINE - SHKZG | Transfer structure for material doc. analysis | OII | IS-OIL | IS-OIL |
6 | Table | OIJR_MKPF_MSEG - SHKZG | Structure for internal table of mseg and mkpf | OIJ | IS-OIL | IS-OIL |
7 | Table | OIRI_SDFI_INFO - SHKZG | SD FI information for created documents | OIR_I | IS-OIL | IS-OIL |
8 | Table | OLR3_RESBI - SHKZG | PSIS - Individual Overviews: Components | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
9 | Table | OPEN_ITEM_STRUC - SHKZG | Vendor/Customer Item for Withholding Tax Calculation | FQST | APPL | SAP_FIN |
10 | Table | OPS_RM08NAST_EKBE_PDF - SHKZG | History per Purchasing Document | MRM | APPL | SAP_APPL |
11 | Table | OPS_RM08NAST_HEAD_PDF - SHKZG | Header condition Data | MRM | APPL | SAP_APPL |
12 | Table | OPS_RM08NAST_RP_HEAD_PDF - SHKZG | Header for Revaluation (Retro Active Pricing) Log. IV | MRM | APPL | SAP_APPL |
13 | Table | OPS_RM08NAST_RP_POS_PDF - SHKZG | Data Struct. for Revaluation (Retro Active Pricing) Log. IV | MRM | APPL | SAP_APPL |
14 | Table | OPS_RM08NAST_SHIPDET_PDF - SHKZG | Shipment Header: Structure for Shipment Costing | MRM | APPL | SAP_APPL |
15 | Table | OPS_RM08NAST_TAX_PDF - SHKZG | Tax data | MRM | APPL | SAP_APPL |
16 | Table | OPZNB - SHKZG | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
17 | Table | PAYAC10 - SHKZG | Posting Key per DR/CR Indicator | FMFI | EA-PS | EA-PS |
18 | Table | PAYMI - SHKZG | Attached Payment Medium Input | FAPM | APPL | SAP_FIN |
19 | Table | PAYMO - SHKZG | Attached Payment Medium Output | FAPM | APPL | SAP_FIN |
20 | Table | PAYRQ - SHKZG | Payment Requests | FMZA | APPL | SAP_FIN |
21 | Table | PAYRQ_DISPLAY - SHKZG | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
22 | Table | PBAB - SHKZG | Interface table: reducing independent requirements | MDPB | APPL | SAP_APPL |
23 | Table | PBABX - SHKZG | Interface requirements reduction with additional data | MDPB | APPL | SAP_APPL |
24 | Table | PBAT - SHKZG | Interface to reducing requirements during goods mvmts | MDPB | APPL | SAP_APPL |
25 | Table | PBAT - SHKZO | Interface to reducing requirements during goods mvmts | MDPB | APPL | SAP_APPL |
26 | Table | PCA_AR_AP - SHKZG | EC-PCA: Transfer Payables/Receivables | KE1 | APPL | SAP_FIN |
27 | Table | PCA_AR_DUE - SHKZG | EC-PCA: Maturity Schedule for Customers | KE1 | APPL | SAP_FIN |
28 | Table | PCA_HDB_COMMONS - DRCRK | GLPCA_CT: frequently used attributes | GLT0 | APPL | SAP_FIN |
29 | Table | PCRRETAILA - DRCRK | Actual line item table | WRTL | EA-FIN | EA-FIN |
30 | Table | PCRRETAILP - DRCRK | Plan line items table | WRTL | EA-FIN | EA-FIN |
31 | Table | PCRRETAILT - DRCRK | Totals Table | WRTL | EA-FIN | EA-FIN |
32 | Table | PESVF - SHKZG | Export Structure for INVENTORY_SP_VALUE_FIND | WBEF | APPL | SAP_APPL |
33 | Table | PISVF - SHKZG | Import Structure for INVENTORY_SP_VALUE_DEFINE | WBEF | APPL | SAP_APPL |
34 | Table | PKRQ - SHKZG | Requirements for Kanban Calculation | MD05 | APPL | SAP_APPL |
35 | Table | PKSB - SHKZG | Dependent Requirements for Kanban Calculation | MD05 | APPL | SAP_APPL |
36 | Table | PKSB_ALV - SHKZG | Dependent Requirements for Kanban Calculation | MD05 | APPL | SAP_APPL |
37 | Table | POD_WEREF_STR - SHKZG | Transfer Structure for IDoc DELVRY03 | ICH_R3 | PI_APPL | SAP_APPL |
38 | Table | POSTAB_LINE - SHKZG | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
39 | Table | PPC_APOCOMPLIST_EXT - SHKZG | Extended Material List for Processing the R/3 Processes | PPC1 | DIMP | ECC-DIMP |
40 | Table | PPC_GR_MATERIAL_COMPONENTS - DEBIT_CREDIT_IND | Material Component for Determining a GR Value | PPC1 | DIMP | ECC-DIMP |
41 | Table | PPC_MATERIAL_COMPONENTS - DEBIT_CREDIT_IND | Material Components | PPC1 | DIMP | ECC-DIMP |
42 | Table | PPC_MATERIAL_COMPONENTS_GR - DEBIT_CREDIT_IND | Material Component for Determining a GR Value | PPC1 | DIMP | ECC-DIMP |
43 | Table | PPH_FIN_OUT_NON_AGG_2 - RESB_SHKZG | enhanced MDPS structure | PPH_ACCESS_HANA | APPL | SAP_APPL |
44 | Table | PPH_MDPS_EXT - RESB_SHKZG | enhanced MDPS structure | PPH_ACCESS_HANA | APPL | SAP_APPL |
45 | Table | PPH_MDPS_EXT_ONE - RESB_SHKZG | enhanced MDPS structure SP1 | PPH_ACCESS_HANA | APPL | SAP_APPL |
46 | Table | PPH_MRP_BOM_COMPARE_MDSB - SHKZG | MRP Bom Xplosion Attribute Structure | PPH_SUPPORT | APPL | SAP_APPL |
47 | Table | PPSFC_OBJECT_RESBD_P_PDF - SHKZG | Structure for component RESBD_P | CO | APPL | SAP_APPL |
48 | Table | PPSFC_OBJECT_RESBD_P_S_PDF - SHKZG | Structure for component RESBD_P | CO | APPL | SAP_APPL |
49 | Table | PRJ_S_RESB - SHKZG | Component Requirement (subset of RESBB) | NETW_INBOUND_OUTBOUND | PI_APPL | SAP_APPL |
50 | Table | PSEISRESB01 - SHKZG | PS Key Figures: Reservation/Secondary Requirement | KAP6 | APPL | SAP_APPL |
51 | Table | PSHLP_MATERIAL_ST - SHKZG | Material Output Structure | PSB_API | EA-PLM | EA-APPL |
52 | Table | PSHLP_RESBBT_ST - SHKZG | Material buffer table structure | PSB_API | EA-PLM | EA-APPL |
53 | Table | PSHLP_TREX_RESB_ST - SHKZG | Activity Material link structure for TREX | PS_HLP_CACHE | EA-PLM | EA-APPL |
54 | Table | PSIS_GEN_EKBE_NP - SHKZG | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
55 | Table | PSIS_GEN_RESB01 - SHKZG | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
56 | Table | PSIS_GEN_RESB04 - SHKZG | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
57 | Table | PSMATRUE - RSHKZ | Sub-quantity of IMSEG for material withdrawals (PS module) | CIXX | APPL | SAP_APPL |
58 | Table | PSMATRUE - SOLLHABEN | Sub-quantity of IMSEG for material withdrawals (PS module) | CIXX | APPL | SAP_APPL |
59 | Table | PSO01 - SHKZG | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
60 | Table | PSO02 - SHKZG | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
61 | Table | PSO02S - SHKZG | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
62 | Table | PSO03 - SHKZG | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
63 | Table | PSO03S - SHKZG | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
64 | Table | PSOBFI - SHKZG | FI Position (Day-end Closing) | FMKO | EA-PS | EA-PS |
65 | Table | PSOBFI_INI - SHKZG | FI-Anfangsbestände ( Tagesabschluss) | FMKO | EA-PS | EA-PS |
66 | Table | PSOBKFI - SHKZG | Bestände Kassenbuch-Tagesabschluss | FMKO | EA-PS | EA-PS |
67 | Table | PSOSEG - SHKZG | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
68 | Table | PSOSEGA - SHKZG | Document Segment for Assets Document Parking | FMFI | EA-PS | EA-PS |
69 | Table | PSOSEGD - SHKZG | Document Segment: Recurring Request, Customer | FMFI | EA-PS | EA-PS |
70 | Table | PSOSEGK - SHKZG | Recurring Request Document Segment, Vendors | FMFI | EA-PS | EA-PS |
71 | Table | PSOSEGS - SHKZG | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
72 | Table | PSOSET - SHKZG | Document Segment for Standing Request Taxes | FMFI | EA-PS | EA-PS |
73 | Table | PSOXX - SHKZG | Structure of Requests List Display | FMFI | EA-PS | EA-PS |
74 | Table | PTDART_ITEMS - GLSHKZG | DART Fileds : XML file | ID-FI-PT | APPL | SAP_FIN |
75 | Table | PVAEN - SHKZG | Revaluation for Retail Price Changes | WBEF | APPL | SAP_APPL |
76 | Table | PXVAF - SHKZG | Import/Export Structure, Inventory Management Value Determ. | WBEF | APPL | SAP_APPL |
77 | Table | QSTRMAIN - SHKZG | Line Item Data Structure for Extended W/holding Tax Report. | ID-FI-WT | APPL | SAP_FIN |
78 | Table | R2RLEDLV_IT_GEN - DB_CR_IND | Delivery Item: General Data | R2R | APPL | SAP_APPL |
79 | Table | RA01B - SHKZG | Help fields dynpros SAPMA01B | AA | APPL | SAP_FIN |
80 | Table | RAIFP5 - SHKZG | Asset Accounting: Input Fields for COBL | AA | APPL | SAP_FIN |
81 | Table | RANGE_SHKZG_S - HIGH | Range for Debit/Credit Indicator | MB_OPT | APPL | SAP_APPL |
82 | Table | RANGE_SHKZG_S - LOW | Range for Debit/Credit Indicator | MB_OPT | APPL | SAP_APPL |
83 | Table | RAP_DATA - SHKZG | Data Struct. for Revaluation (Retro Active Pricing) Log. IV | MRM | APPL | SAP_APPL |
84 | Table | RBCO - SHKZG | Document Item, Incoming Invoice, Account Assignment | MRM | APPL | SAP_APPL |
85 | Table | RBDRSEG - SHKZG | Batch IV: Invoice Document Items | MRM | APPL | SAP_APPL |
86 | Table | RBDRSEG_DT - SHKZG | Batch IV: Invoice Document Items - Data Part | MRM | APPL | SAP_APPL |
87 | Table | RBEFU - SHKZG | Communications Structure for Reservation: Inventory Managmt | MB | APPL | SAP_APPL |
88 | Table | RBMA - SHKZG | Document Item: Incoming Invoice for Material | MRM | APPL | SAP_APPL |
89 | Table | RBSEG - SHKZG | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | MR | APPL | SAP_APPL |
90 | Table | RBSET - SHKZG | Doc.Segment Taxes (Batch Input Structure: Inv.Verification) | MR | APPL | SAP_APPL |
91 | Table | RBSID1 - SHKZG | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
92 | Table | RCJ_PS_MAT - SHKZG | Object Structure for Project Reporting | CN_PPT_GRAFIK | APPL | SAP_APPL |
93 | Table | RCJ_RESBD - SHKZG | Structure material components for PPB | CN | APPL | SAP_APPL |
94 | Table | RCL_ICCF - DRCRK | Reconcil. ledger account assignment: Fields for substitution | KKAL_ERP50 | APPL | SAP_FIN |
95 | Table | RCORCL - DRCRK | Reporting, CO-OM-RCL | KKAL | APPL | SAP_FIN |
96 | Table | RECPDLIN - SHKZG | Document Overview: Invoices | FVVI | APPL | SAP_FIN |
97 | Table | REEX_AR_CLEARING - SHKZG | ALV Grid Structure: Clearing of Receivables | RE_EX_FI | EA-FIN | EA-FIN |
98 | Table | REEX_PLANDATA_PROT - SHKZG | Transfer of Plan Data: Log | RE_EX_CO | EA-FIN | EA-FIN |
99 | Table | REEX_PL_ITEM_L - SHKZG | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
100 | Table | REEX_PL_PLAIN_L - SHKZG | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
101 | Table | REEX_POSTING_CC - SHKZG | FI Documents: Items | RE_EX_FI | EA-FIN | EA-FIN |
102 | Table | REEX_POSTING_CC_FIDATA - SHKZG | SU Itemization: FI Line Item | RE_IS_EX | EA-FIN | EA-FIN |
103 | Table | REEX_POSTING_CC_ITEM - SHKZG | FI Documents: Items | RE_EX_FI | EA-FIN | EA-FIN |
104 | Table | REEX_POSTING_CC_NEW - SHKZG | Itemization for Settlement Units (New) | RE_IS_EX | EA-FIN | EA-FIN |
105 | Table | REEX_SU_TRANSFER - SHKZG | Screen Fields: Transfer SU | RE_EX_FI | EA-FIN | EA-FIN |
106 | Table | REEX_SU_TRANSFER_CC - SHKZG | ALV GRID: Items of SU | RE_EX_FI | EA-FIN | EA-FIN |
107 | Table | REGUE - SHKZG | Line items from the settlement in the payment proposal | FBZ | APPL | SAP_FIN |
108 | Table | REGUP - SHKZG | Processed items from payment program | FBZ | APPL | SAP_FIN |
109 | Table | REGUP_1830 - SHKZG | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
110 | Table | REGUP_BF - SHKZG | Paid items (neutral communication structure) | BF | ABA | SAP_ABA |
111 | Table | REGUP_CORE - SHKZG | Processed Items from Payment Program | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
112 | Table | REGUP_CORE_D - SHKZG | Paid Items (Neutral Communication Structure) | BF | ABA | SAP_ABA |
113 | Table | REIS_AL_L - SHKZG | Reporting Fields: Accruals/Deferrals | RE_IS_EX | EA-FIN | EA-FIN |
114 | Table | REIS_POSTING_CC_ITEM - SHKZG | FI Documents: Items | RE_IS_EX | EA-FIN | EA-FIN |
115 | Table | REPRBSEG - SHKZG | Einmalige Buchung RE: Belegzeilenstruktur | RE_MI_HO | EA-FIN | EA-FIN |
116 | Table | REPRDYNP_ITEM - SHKZG | Dynprofelder: Belegzeilendaten | RE_MI_HO | EA-FIN | EA-FIN |
117 | Table | REPR_ALV_OI - SHKZG | Onetime Posting: Offene Posten für ALV | RE_MI_HO | EA-FIN | EA-FIN |
118 | Table | RERA_GUI_OPACT_ITEM - SHINDICATOR | Screen Fields: Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
119 | Table | RERA_OPACT_ITEM - SHINDICATOR | Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
120 | Table | RERA_OP_ITEM_L - SHINDICATOR | ALV GRID: Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
121 | Table | RESAB - SHKZG | Structure for Reducing Funds Reservations etc | FMRE | APPL | SAP_FIN |
122 | Table | RESB - SHKZG | Reservation/dependent requirements | MB | APPL | SAP_APPL |
123 | Table | RESB01 - SHKZG | Reservation/Dependent Requirement for LDB-01 | CNIS | APPL | SAP_APPL |
124 | Table | RESB01_UPDATE_RELEVANT - SHKZG | Fields from RESB (sim.vers.)relevant for the update | CNVS | APPL | SAP_APPL |
125 | Table | RESB04 - SHKZG | Rerservation/Dependent Requirement for Planned Order (LDB) | CNIS | APPL | SAP_APPL |
126 | Table | RESBB - SHKZG | Document table for order components | CO | APPL | SAP_APPL |
127 | Table | RESBD - SHKZG | Reservation/Dependent requirements | CO | APPL | SAP_APPL |
128 | Table | RESBDGET - SHKZG | RESBD structure (material component) with update indicator | CO | APPL | SAP_APPL |
129 | Table | RESBDS - SHKZG | Structure for variable sorting of RESBD fields | CO | APPL | SAP_APPL |
130 | Table | RESBD_P - SHKZG | Component structure for use in print reports | CO | APPL | SAP_APPL |
131 | Table | RESBF - SHKZG | Material reservation structure for missing parts reporting | COIS | APPL | SAP_APPL |
132 | Table | RESBI - SHKZG | PSIS - Individual Overviews: Components | PSIS_SINGLE | APPL | SAP_APPL |
133 | Table | RESBK - SHKZG | Structure with corresponds to KOMP_INT | CO | APPL | SAP_APPL |
134 | Table | RESBN - SHKZG | Reservation: Table of New Items During Changing Process | MB | APPL | SAP_APPL |
135 | Table | RESBR - SHKZG | Material Component Structure for Project Reporting | CNIS | APPL | SAP_APPL |
136 | Table | RESBSV - SHKZG | Structure view of RESB for availability check | CO | APPL | SAP_APPL |
137 | Table | RESB_AFFW - SHKZG | Reservations data for automatic goods movements | CORU | APPL | SAP_APPL |
138 | Table | RESCSBSEG - SHKZG | SCS: Doc.Segment Accounting for Posting Interface | FVVI | APPL | SAP_FIN |
139 | Table | RESERVATION_LIST_S - SHKZG_I | Reservation List | MB_OPT | APPL | SAP_APPL |
140 | Table | RESRVDINVBSID - SHKZG | CML Corr.: Residual Items From BSID for Invoice Printing | FVVD_CH | EA-FINSERV | EA-FINSERV |
141 | Table | REXCJP_DETAIL_LINE - SHKZG | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
142 | Table | REXCJP_PAYMENTS - SHKZG | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
143 | Table | REXCJP_PYMNTREC - SHKZG | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
144 | Table | RF057F - SHKZG | Credit insurance: open items structure | FBD | APPL | SAP_FIN |
145 | Table | RF05S - SHKZG | Special G/L Table SAPMF05Aff Layout | FBAS | APPL | SAP_FIN |
146 | Table | RF140P - SHKZG | Line Items for Correspondence | FBAS | APPL | SAP_FIN |
147 | Table | RF140W - SHKZG | Help Structure for Sorting Line Items | FBAS | APPL | SAP_FIN |
148 | Table | RF40D - SHKZG | Transfer structure for determining date relevant for payment | FF | APPL | SAP_FIN |
149 | Table | RFACTS2_BULK_ACCOUNT_DETAIL - DEBIT_CREDIT | Facts II Bulk File Account Detail Record | FMFG_E | EA-PS | EA-PS |
150 | Table | RFACTS2_BULK_FILE_DETAIL2 - DEBIT_CREDIT | Facts II Bulk File Account Detail Record | FMFG_E | EA-PS | EA-PS |
151 | Table | RFARMATCH_ITEMS - SHKZG | Payment Advice Creation for Open Item Assignment: Interface | EBPP_APAR | PI_APPL | SAP_FIN |
152 | Table | RFICRC20_ITEM - SHKZG | ICRC: Output Structure for Receivables and Payables | FB_ICRC | EA-FIN | EA-FIN |
153 | Table | RFICRC20_ITEM_DISP - SHKZG | ICRC: Output Structure for Receivables and Payables | FB_ICRC | EA-FIN | EA-FIN |
154 | Table | RFIDPTAAV - SHKZG | Pro-Rata Asset Acquisition Value | ID-FI | APPL | SAP_FIN |
155 | Table | RFITEMAP_NO_ITEM - SHKZG | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
156 | Table | RFITEMAR_NO_ITEM - SHKZG | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
157 | Table | RFITEMGL_NO_ITEM - SHKZG | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
158 | Table | RFKORD30_S_ITEM - SHKZG | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
159 | Table | RFKORD_S_ITEM - SHKZG | Item Structure for RFKORD* Correspondence | FBAS | APPL | SAP_FIN |
160 | Table | RFOPS - SHKZG | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
161 | Table | RFOPS_DK - SHKZG | Open Item Data for Clearing Transactions C/V | FBAS | APPL | SAP_FIN |
162 | Table | RFOPS_GL - SHKZG | Open Item Data for Clearing Transactions G/L | FBAS | APPL | SAP_FIN |
163 | Table | RFOPS_TAB - SHKZG | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
164 | Table | RFPOS - SHKZG | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
165 | Table | RFPOSEXT - SHKZG | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
166 | Table | RFPOSX - SHKZG | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
167 | Table | RFPOSXEXT - SHKZG | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
168 | Table | RFPSD - SHKZG | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |
169 | Table | RFRMMSEG - SHKZG | Extended Document Items for FRM at Goods Receipt | WFRM | APPL | SAP_APPL |
170 | Table | RFUMS_TAB_EP - SHKZG | Tax on Sales/Purchases Line Item Information (BSET Extract) | VTAXREP | APPL | SAP_FIN |
171 | Table | RFVDACCOUNTREPORTALV - SHKZ | Structure For Posting Log With ALV (Loans Only) | FVVD | EA-FINSERV | EA-FINSERV |
172 | Table | RFVDACCOUNTREPORTALV_ITEM - SHKZ | Structure For Posting Log With ALV (Loans Only) ITEM | FVVD | EA-FINSERV | EA-FINSERV |
173 | Table | RFVDZNB1_OPITEM - SHKZG | Structure for List of Open Items in RFVDZNB1 | FVVD | EA-FINSERV | EA-FINSERV |
174 | Table | RFVICPINOA - SHKZG | Invoice Print: Object Header and Object Line | FVVI | APPL | SAP_FIN |
175 | Table | RFVICPINOP - SHKZG | Invoice Print: Object Line | FVVI | APPL | SAP_FIN |
176 | Table | RFVICPINOP02 - SHKZG | Invoice Print: Object Line: Spec. Fields: Open Items | FVVI | APPL | SAP_FIN |
177 | Table | RFVIMKB01 - SHKZG | RE: Tenant Account Sheet Key Fields | FVVI | APPL | SAP_FIN |
178 | Table | RFVIMKB02 - SHKZG | BSID Sub-Structure for ALV Output | FVVI | APPL | SAP_FIN |
179 | Table | RFVIOP - SHKZG | Sort structure for Real Estate open items | FVVI | APPL | SAP_FIN |
180 | Table | RFVIPLFLDS - SHKZG | List Fields for RFVIPL01 | RECO | APPL | SAP_FIN |
181 | Table | RFVIPOSTEN - SHKZG | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
182 | Table | RFVIZWT10 - SHKZG | BSID Sub-Structure for ALV Output | FVVI | APPL | SAP_FIN |
183 | Table | RFWERE00_COLLECT_INF - SHKZG | Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 | FREP | APPL | SAP_FIN |
184 | Table | RFZUA_SORT_NO_DATE_BSID - SHKZG | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
185 | Table | RGJVC - SHKZG | Internal Table for Adjustment Transaction Com. FI->JV | GJVC | APPL | SAP_FIN |
186 | Table | RGJVC_APPEND - SHKZG | JV Additional Fields | GJVA | EA-JVA | EA-FIN |
187 | Table | RGJVEC00_ALV4 - DRCRK | Structure For RGJVEC00 | GJVA | EA-JVA | EA-FIN |
188 | Table | RGJVS - DRCRK | Structure for ALREADY_SPLIT ind CLEARING function | GJVB | EA-JVA | EA-FIN |
189 | Table | RGJV_DOC_ITM - DRCRK | JV - Item fields for document display | GJVA | EA-JVA | EA-FIN |
190 | Table | RGJV_S1 - DRCRK | JV Detail line items | GJVA | EA-JVA | EA-FIN |
191 | Table | RGJV_S2 - DRCRK | JV Detail line items | GJVA | EA-JVA | EA-FIN |
192 | Table | RIHAUFM - SHKZG | Display structure reporting for AUFM | IWO1 | APPL | SAP_APPL |
193 | Table | RIHRESB - SHKZG | Report display structure for RESB | IWOC | APPL | SAP_APPL |
194 | Table | RISERX1 - SHKZG | Structure for Serial Number History | IQSM | APPL | SAP_APPL |
195 | Table | RJF02 - SHKZG | IS-PSD: Transfer Structure for Displaying Individual Items | JSDF | IS-M | IS-M |
196 | Table | RJFJFDFS - SHKZG | IS-PSD: Transfer Structure without Objects | JSD | IS-M | IS-M |
197 | Table | RJHF10106 - SHKZG | IS-PAM: Billing document item details | JAS | IS-M | IS-M |
198 | Table | RJHKOMFKE - SHKZG | IS-PAM: Interface for revenue distribution | JAS | IS-M | IS-M |
199 | Table | RJHKOMFKE2 - SHKZG | Interface for item information for revenue distribution | JAS | IS-M | IS-M |
200 | Table | RJH_OP_AROPITMS - SHKZG | IS-M/SD: Attributes of an Open Item | JAS | IS-M | IS-M |
201 | Table | RJIPM_BYTITLE_ACC_CT_STR - KZZUAB | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
202 | Table | RJIPM_BYTITLE_ACC_CT_STR - SHKZG | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
203 | Table | RJIPM_BYTITLE_ACC_STR - KZZUAB | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
204 | Table | RJIPM_BYTITLE_ACC_STR - SHKZG | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
205 | Table | RJIPM_BYTITLE_POS_STR - SHKZG | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
206 | Table | RJKRIP - SHKZG | IS-M/SD: Field String - Renewals Inc.Payments Data OPEN FI | JSDF | IS-M | IS-M |
207 | Table | RJKSDCREDIT_ALV - SHKZG | IS-M: Structure for Output of Order Items via ALV | JSD | IS-M | IS-M |
208 | Table | RJLJFDFS - SHKZG | IS-PSD: Transfer Structure without Objects | JSD | IS-M | IS-M |
209 | Table | RJLK4 - SHKZG | IS-PSD: Control Structure for Settlement Transfer | JSD | IS-M | IS-M |
210 | Table | RJP_EXEC_STD_PRICE - SHKZ | Execution Service Standard Price (Execution) | JMM | IS-M | IS-M |
211 | Table | RKWA - SHKZG | Consignment Withdrawals | MR | APPL | SAP_APPL |
212 | Table | RKWA_DATA - SHKZG | RKWA: Data fields (SAP) | MR | APPL | SAP_APPL |
213 | Table | RLAMBU - SHKZG | Help structure for asset line item | AB | APPL | SAP_FIN |
214 | Table | RLAMIN - SHKZG | Help structure for asset line item | AB | APPL | SAP_FIN |
215 | Table | RLMSEG - SHKZG | MM Interface for automatic RP Account Posting - Item | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
216 | Table | RM08V - SHKZG | Input/Output Fields for Aggregation (IV) | MRM | APPL | SAP_APPL |
217 | Table | RMAN_PRSP_CONF_GM_ST - SHKZG | Goods Movement Structure for Web Dynpro Components | RMAN_PRSP | EA-SCM | EA-APPL |
218 | Table | RMLISKALKTAB - SHKZ | Transfer Structure to LIS for KALKTAB for Rep. Mfg | MD04 | APPL | SAP_APPL |
219 | Table | RNF20 - ZUZ_SHKZG | IS-H: Copayment invoice form structure | NPAS | IS-H | IS-H |
220 | Table | RNF24 - ANZ_SHKZG | IS-H: Form structure invoice down payments | NPAS | IS-H | IS-H |
221 | Table | RNF27 - SHKZG | IS-H: Form print invoices: additional specs. customer | NPAS | IS-H | IS-H |
222 | Table | RNFIPOS1 - SHKZG | IS-H: Structure for Transfer of Items to FI | NPAS | IS-H | IS-H |
223 | Table | RNZUZ4 - SHKZG | IS-H: Structure for RNZUZS00/RNZUZR00 | NPAS | IS-H | IS-H |
224 | Table | RNZUZPR - SHKZG | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
225 | Table | ROIAMMA3_ALV_TS - SHKZG | Area: EXG: output structure for ALV | OIA | IS-OIL | IS-OIL |
226 | Table | ROIGSII_W - SHKZG | TD Shipment reservation items | OIG | IS-OIL | IS-OIL |
227 | Table | ROIO_GR_GRN_BADI - SHKZG | Goods receipt fields for cross-docking BAdI | OIO | IS-OIL | IS-OIL |
228 | Table | ROIO_GR_ITM - SHKZG | Goods receipt items | OIO | IS-OIL | IS-OIL |
229 | Table | ROIO_HD_PM_LIST_CMP - SHKZG | Fields for list of PM order components | OIO | IS-OIL | IS-OIL |
230 | Table | ROWA - SHKZG | Index table : Chargeable component consumptions | MO | APPL | SAP_APPL |
231 | Table | ROWA_DATA - SHKZG | ROWA: Data fields | MO | APPL | SAP_APPL |
232 | Table | ROXAVV0098 - SHKZG | Generated Table for View /BEV3/CHVBW_ALTD | BVCH_DSOURCE | EA-CP | EA-APPL |
233 | Table | RPCA2 - DRCRK | EC-PCA: Transfer Structure for Actual Line Item Report | KE1 | APPL | SAP_FIN |
234 | Table | RPCA8 - DRCRK | EC-PCA: Transfer Structure for Plan Line Item Report | KE1 | APPL | SAP_FIN |
235 | Table | RPRCTR_PLAN_ACC_PER_DATA - DB_CR_IND | Item Data for FB for Importing Plan Data - Periods | KE1 | APPL | SAP_FIN |
236 | Table | RPRCTR_PLAN_ACC_SUM_DATA - DB_CR_IND | Item Data for FB for Importing Plan Data - Totals | KE1 | APPL | SAP_FIN |
237 | Table | RQIT - SHKZG | Item record for requirements total records in MRP | MD03 | APPL | SAP_APPL |
238 | Table | RRPODEVCOM - SHKZG | Revenue Recognition: Communication Structure for PODEV Event | VFE | APPL | SAP_APPL |
239 | Table | RSEG - SHKZG | Document Item: Incoming Invoice | MRM | APPL | SAP_APPL |
240 | Table | RSERXX - SHKZG | I/O Table for Serial Number Headers SERXX | IQSM | APPL | SAP_APPL |
241 | Table | RSKOF - SHKZG | Logistics Invoice Verification: Cash Discount Data | MRM | APPL | SAP_APPL |
242 | Table | RSOSHKZG - LOW | Select Option for Debit/Credit Indicator | FVVI | APPL | SAP_FIN |
243 | Table | RSOSHKZG - HIGH | Select Option for Debit/Credit Indicator | FVVI | APPL | SAP_FIN |
244 | Table | RTAX1U10 - SHKZG | Structure for Screen Communication | FBAS | APPL | SAP_FIN |
245 | Table | RTAX1U12 - SHKZG | Transfer Structure | FBAS | APPL | SAP_FIN |
246 | Table | RTAX1U14 - SHKZG | TAX Structure | FBAS | APPL | SAP_FIN |
247 | Table | RTAX1U21 - SHKZG | Structure for Table SET_TAX_AMOUNT | FBAS | APPL | SAP_FIN |
248 | Table | RVED5_P - SHKZG | Items for SBINV Self-Billing Procedure | VED | APPL | SAP_APPL |
249 | Table | RVIBEITEM - SHKZG_HKONT | Dynprostruktur für VIBEITEM-Erfassung | REIT | APPL | SAP_FIN |
250 | Table | RVIBEITEM - SHKZG_TAX | Dynprostruktur für VIBEITEM-Erfassung | REIT | APPL | SAP_FIN |
251 | Table | RWBSET - SHKZG | Communication structure for tax distribution | FBAS | APPL | SAP_FIN |
252 | Table | RWOSCR_POSTINGS_DISPLAY - SHKZG | Display Structure for Posting Details | WOST_CR_CBL | EA-RETAIL | EA-RETAIL |
253 | Table | S007 - KZZUAB | Communications Table SD -> CO-PA | MCS | APPL | SAP_APPL |
254 | Table | S007 - SHKZG | Communications Table SD -> CO-PA | MCS | APPL | SAP_APPL |
255 | Table | S008 - SHKZG | Communications Table SD -> CO/Projects | MCS | APPL | SAP_APPL |
256 | Table | S010 - SHKZG | Communications Table: SD -> Cash Management and Forecast | MCS | APPL | SAP_APPL |
257 | Table | S271 - SHKZG | Do not use! | MCS | APPL | SAP_APPL |
258 | Table | S271BIW1 - SHKZG | Do not use! | MCS | APPL | SAP_APPL |
259 | Table | S271BIW2 - SHKZG | Do not use! | MCS | APPL | SAP_APPL |
260 | Table | S271BIWS - SHKZG | Do not use! | MCS | APPL | SAP_APPL |
261 | Table | S273 - SHKZG | Do not use! | MCS | APPL | SAP_APPL |
262 | Table | S273BIW1 - SHKZG | Do not use! | MCS | APPL | SAP_APPL |
263 | Table | S273BIW2 - SHKZG | Do not use! | MCS | APPL | SAP_APPL |
264 | Table | S273BIWS - SHKZG | Do not use! | MCS | APPL | SAP_APPL |
265 | Table | S274 - SHKZG | Do not use! | MCS | APPL | SAP_APPL |
266 | Table | S274BIW1 - SHKZG | Do not use! | MCS | APPL | SAP_APPL |
267 | Table | S274BIW2 - SHKZG | Do not use! | MCS | APPL | SAP_APPL |
268 | Table | S274BIWS - SHKZG | Do not use! | MCS | APPL | SAP_APPL |
269 | Table | S274E - SHKZG | S274 - structure information | MCS | APPL | SAP_APPL |
270 | Table | S277 - SHKZG | Transfer BW: VP-Umbewertung | MCBW | PI_APPL | SAP_APPL |
271 | Table | S277BIW1 - SHKZG | S277BIW1 * Transfer to BW: Revaluation at Retail | MCBW | PI_APPL | SAP_APPL |
272 | Table | S277BIW2 - SHKZG | S277BIW2 * Transfer to BW: Revaluation at Retail | MCBW | PI_APPL | SAP_APPL |
273 | Table | S277BIWS - SHKZG | S277BIWS * Transfer to BW: Revaluation at Retail | MCBW | PI_APPL | SAP_APPL |
274 | Table | S279 - SHKZG | Transfer BW: Bestandsführung | MCBW | PI_APPL | SAP_APPL |
275 | Table | S279BIW1 - SHKZG | S279BIW1 * BW Transfer: Inventory Management | MCBW | PI_APPL | SAP_APPL |
276 | Table | S279BIW2 - SHKZG | S279BIW2 * BW Transfer: Inventory Management | MCBW | PI_APPL | SAP_APPL |
277 | Table | S279BIWS - SHKZG | S279BIWS * BW Transfer: Inventory Management | MCBW | PI_APPL | SAP_APPL |
278 | Table | SAPLFDBA_DOCUMENT_ITEM - SHKZG | TR-LO: Item of Open Items List (List Tool) | FVVD | EA-FINSERV | EA-FINSERV |
279 | Table | SBPBWRET - DR_CR_IND | Structure for Plan Data Transfer | BPREP_BWRET | EA-PS | EA-PS |
280 | Table | SBPBWRET_BCS - DR_CR_IND | Structure for Plan Data Transfer | BPREP_BWRET | EA-PS | EA-PS |
281 | Table | SBPBWRET_OB - DR_CR_IND | Structure for Plan Data Transfer | BPREP_BWRET | EA-PS | EA-PS |
282 | Table | SBSU - SHKZG | Set-up for requirements total records | MD03 | APPL | SAP_APPL |
283 | Table | SDSM_DLI - SHKZG | Prepared Dynamic Items | VA | APPL | SAP_APPL |
284 | Table | SDSM_ITEM - SHKZG | Item Data for Generating Sales Documents from Dynamic Items | VA | APPL | SAP_APPL |
285 | Table | SDSM_MAIN_ITEM - SHKZG | Main Item for Generating Sales Documents from Dynamic Items | VA | APPL | SAP_APPL |
286 | Table | SEKBV - SHKZG | Delivery Costs: Previous Values | MB | APPL | SAP_APPL |
287 | Table | SEKLB - SHKZG | Lock Table: "Mat. to be Provided" Item for Order Item | MB | APPL | SAP_APPL |
288 | Table | SEKLS - SHKZG | Lock Table: "Mat. Provided" Items in Goods Receipt | MB | APPL | SAP_APPL |
289 | Table | SEKPO - SHKZG | Lock Table EKPO | MB | APPL | SAP_APPL |
290 | Table | SER03 - SHKZG | Document Header for Serial Numbers for Goods Movements | IQSM | APPL | SAP_APPL |
291 | Table | SGNBU - SHKZG | GNBU Interface | MRM | APPL | SAP_APPL |
292 | Table | SHP_VORGABE_DATEN - SHKZG | Data that is pre-defined during delivery creation | VL | APPL | SAP_APPL |
293 | Table | SISSR_RWIN - SHKZG | ISSR: An RWIN angelieferte und relevante Felder | VVSRFISL | EA-FINSERV | EA-FINSERV |
294 | Table | SITAGCYACCGROUPCRIT - SHKZG | Grouping Criteria Account Balance Agency | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
295 | Table | SI_COBL - SHKZG | Coding Block - Special Fields for RW / LO | GKNT | APPL | SAP_FIN |
296 | Table | SI_FIN_GLPOS - SHKZG | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
297 | Table | SI_GLPCA_CT - DRCRK | GLPOS_C_CT: Standard fields | GLT0 | APPL | SAP_FIN |
298 | Table | SI_GLPOS_N_CT - SHKZG | GLPOS_N_CT: Standard Fields | GLT0 | APPL | SAP_FIN |
299 | Table | SKOP - SHKZG | Historical Balance Audit Trail G/L Account Items | FBAS | APPL | SAP_FIN |
300 | Table | SKOP_DATA - SHKZG | Document Data | FREP | APPL | SAP_FIN |
301 | Table | SLIFO - SHKZG | Transfer Structure for LIFO Update from Inventory Management | MRY | APPL | SAP_FIN |
302 | Table | SLIFO_DIF - SHKZG | Transfer Structure for LIFO Update (Values Only) | MRY | APPL | SAP_FIN |
303 | Table | SMB_UIE_OPEN_ITEMS_VENDORS_LT - DEB_R_CRE | structure for vendors with only fields compcode,fiscyr,trans | UP_CHIP_CONTENT | APPL | SAP_APPL |
304 | Table | SMB_UIE_OPEN_ITEM_CUST_LT - SHKZG | Open Items Customer | UP_CHIP_CONTENT | APPL | SAP_APPL |
305 | Table | SMRES - RSHKZ | Lock Table MRES | MB | APPL | SAP_APPL |
306 | Table | STARV - SHKZG | Struct. Mat. Values: Structure Values for Struc. Material | WBEF | APPL | SAP_APPL |
307 | Table | STRAFFWALV - SHKZG | ALV Output Structure for AFFW | MD03 | APPL | SAP_APPL |
308 | Table | STRMSEGALV - SHKZG | ALV Output Structure for MSEG | MD03 | APPL | SAP_APPL |
309 | Table | STR_CIAP - SHKZG | Contains a complete CIAP dataset | ID-CIAP-BR | APPL | SAP_FIN |
310 | Table | STR_CIAP_LINE - SHKZG | Stores the CIAP relevant line data | ID-CIAP-BR | APPL | SAP_FIN |
311 | Table | STR_CIAP_OBJ - SHKZG | CIAP Object Structure | ID-CIAP-BR | APPL | SAP_FIN |
312 | Table | STR_CIAP_OBJ_NF - SHKZG | CIAP Object Structure | ID-CIAP-BR | APPL | SAP_FIN |
313 | Table | STR_CIAP_REPOBJ - SHKZG | CIAP Report Object Structure | ID-CIAP-BR | APPL | SAP_FIN |
314 | Table | STR_MMCR_DRSEG_CO - SHKZG | MMCR_DRSEG_CO | ID-CIAP-BR | APPL | SAP_FIN |
315 | Table | STR_X4_RSEG - SHKZG | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
316 | Table | SUPO_BAPI3008_2 - DB_CR_IND | BAPI3008_2 Enhanced with Language-Specific Entries | ASUPO | PI_APPL | SAP_APPL |
317 | Table | SUPP_BAPI3008_2 - DB_CR_IND | BAPI3008_2 Enhanced with Language-Specific Entries | FIW | APPL | SAP_FIN |
318 | Table | SUSEG - SHKZG | Transfer Structure Retail Revaluation Document (Items) | WBEF | APPL | SAP_APPL |
319 | Table | SVBMTV_TRVOG - SHKZG | View: Order Items for Material + Transaction Operation | VREP | APPL | SAP_APPL |
320 | Table | T056I - INDICAT | Time-dep.terms for interest calc.rule | FKKZ | FI-CA | FI-CA |
321 | Table | T056J - INDICAT | Time-dependent terms for interest calc.rule - access | FKKZ | FI-CA | FI-CA |
322 | Table | T156 - SHKZG | Movement Type | MB | APPL | SAP_APPL |
323 | Table | T169C - SHKZG | Posting String in Inv. Verif.: Communication Struc. for FI | MR | APPL | SAP_APPL |
324 | Table | T169C - SHALT | Posting String in Inv. Verif.: Communication Struc. for FI | MR | APPL | SAP_APPL |
325 | Table | T169WF01 - SHKZG | IV Workflow: Amounts for Release in Invoice Parking | MRM | APPL | SAP_APPL |
326 | Table | T856K - SHKZG | Default Transaction Type for FI Accounts | FBAS | APPL | SAP_FIN |
327 | Table | T8APP_GLPCM - DRCRK | EC-PCA: Plan Costs from Material Costing for Rep. Material | KE1 | APPL | SAP_FIN |
328 | Table | T8JCB - DRCRK | JV cutback offset segment (batch input structure) | GJV2 | EA-JVA | EA-FIN |
329 | Table | T8JHL - SHKZG | Configuration for JV AM/MM Transfers | GJV2 | EA-JVA | EA-FIN |
330 | Table | T8JHM - SHKZG | Transaction type per line type | GJV2 | EA-JVA | EA-FIN |
331 | Table | T8JTPM - DRCRK | Joint Venture Production Month Summary Data | GJVA | EA-JVA | EA-FIN |
332 | Table | T8JVC03 - DRCRK | JV Structure for Update of JVTO1 in Cutback | GJVA | EA-JVA | EA-FIN |
333 | Table | T8JVM01 - SHKZG | GR and IR link structure | GJV2 | EA-JVA | EA-FIN |
334 | Table | T8JVTCL - DRCRK | JV structure for clearing | GJVB | EA-JVA | EA-FIN |
335 | Table | T8JVTCL - SHKZG | JV structure for clearing | GJVB | EA-JVA | EA-FIN |
336 | Table | T8JV_ITEM - DRCRK | JV Single Item Structure for CB User Exit Template | GJV2 | EA-JVA | EA-FIN |
337 | Table | T8J_POST_ERROR_C - SHKZG | Documents with errors in JV posting (Open Items) | GJV2 | EA-JVA | EA-FIN |
338 | Table | TAXCOM - SHKZG | Communications Work Area for Tax Calculation | FBAS | APPL | SAP_FIN |
339 | Table | TAX_REP_BATCH_INPUT_DOCUMENT - SHKZG | Table Structure - Interface Description - Document | VTAXREP | APPL | SAP_FIN |
340 | Table | TAX_REP_BATCH_INPUT_DOC_SPLIT - SHKZG | Output Structure, RFUMSV00 | VTAXREP | APPL | SAP_FIN |
341 | Table | TAX_REP_PAYMENT_CHARGE - SHKZG | Table Structure - Interface Description - Tax Payable | VTAXREP | APPL | SAP_FIN |
342 | Table | TAX_REP_PAYMENT_CHARGE_SPLIT - SHKZG | Structure for RFUMSV00: Tax Payable Posting with Doc. Split | VTAXREP | APPL | SAP_FIN |
343 | Table | TAX_REP_STRUC_001 - SHKZG | Output List Structure in Program for Input Tax Rebate | VTAXREP | APPL | SAP_FIN |
344 | Table | TAX_REP_STRUC_001_BSEG - SHKZG | Fields from Table BSEG for Structure TAX_REP_STRUC_001 | VTAXREP | APPL | SAP_FIN |
345 | Table | TBSL - SHKZG | Posting Key | FBZ | APPL | SAP_FIN |
346 | Table | TDS_SLS_PUR_GR - SHKZG | Structure containing the data from the PO & Goods Receipts | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
347 | Table | TE305 - SHKZG | Transactions for Company Code and Division | IS_SI_CA | IS-MUT | FI-CA |
348 | Table | TE306 - SHKZG | Budget Billing Procedures: Debit/Credit Indicators | EE25 | IS-U/CCS | IS-UT |
349 | Table | TEABSTVOR - SHKZG | Define Debit/Credit ID for BB Amount Subtransactions | EE25 | IS-U/CCS | IS-UT |
350 | Table | TEITVOR - SHKZG | Internal Subtransactions (Obsolete) | EE30 | IS-U/CCS | IS-UT |
351 | Table | TFAGS_EXC - SHKZG | Fields that are not Permitted for TFAGS | FBAS | APPL | SAP_FIN |
352 | Table | TFC_BALANCE_DIFF - DRCRK | Display Differences in RGUSLSEP Format | FB_CLOSING | EA-FIN | EA-FIN |
353 | Table | TFC_SMALLBSEG - SHKZG | Small BSEG | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
354 | Table | TFDM_UMSKZ - SHKZG | Special G/L Indicator for CCM Process | FDM_AR | PI_APPL | SAP_FIN |
355 | Table | TFK056I - INDICAT | Minimum Amounts for Interest Calculation Rule | FKKB | FI-CA | FI-CA |
356 | Table | TFK057 - SHKZG | FI-CA: Amount Limit Table for Interest Calculation | FKKB | FI-CA | FI-CA |
357 | Table | TFKITVOR - SHKZG | Internal Sub-Transactions | FKKB | FI-CA | FI-CA |
358 | Table | TFK_EXTDOC_AR - SHKZG | Official Document Number Data for Argentina | FKKB | FI-CA | FI-CA |
359 | Table | TFSCHVTV - SHKZG | Transactions for Company Code and Division | FSCR | FI-CAX | FI-CAX |
360 | Table | TISSR_MAB_DSFTLG - SHKZG | ISSR: Zuordnung Deckungsstockumbuchungsflowtype für FILedger | VVSRFISL | EA-FINSERV | EA-FINSERV |
361 | Table | TISSR_MASRFTCFM - SHKZG | ISSR: Zuordnung CFM-FLOWTYPE zu MW-Bewegung | VVSRFISL | EA-FINSERV | EA-FINSERV |
362 | Table | TISSR_MASRFT_BCK - SHKZG | ISSR: Zuordnung CFM-FLOWTYPE zu MW-Bewegung | VVSRFISL | EA-FINSERV | EA-FINSERV |
363 | Table | TISSR_MASRFT_CFM - SHKZG | ISSR: Zuordnung CFM-FLOWTYPE zu MW-Bewegung | VVSRFISL | EA-FINSERV | EA-FINSERV |
364 | Table | TISSR_MASRFT_RE - SHKZG | ISSR: Zuordnung FI-AA Bew.art (RE) zu FT-Part | VVSRFISL | EA-FINSERV | EA-FINSERV |
365 | Table | TISSR_MASRFT_TR - SHKZG | ISSR: Zuordnung SBEWART zu MW-Bewegungsart | VVSRFISL | EA-FINSERV | EA-FINSERV |
366 | Table | TISSR_RBD_FTFTP - SHKZG | Zuordnung Vorsystembewegungsart zu MW-Bewegungsart | VVSRFISL | EA-FINSERV | EA-FINSERV |
367 | Table | TJF03 - SHKZG | IS-M/SD: Doc.Type Det.for Recurring Entry/Revenue Posting | JSD | IS-M | IS-M |
368 | Table | TJF05 - SHKZG | IS-M/SD: Doc.Type Det.for Billing Transfer to FI/RI | JSD | IS-M | IS-M |
369 | Table | TJL07 - SHKZG | IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF | JSD | IS-M | IS-M |
370 | Table | TJL31 - SHKZG | IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF | JSD | IS-M | IS-M |
371 | Table | TRACS_QUERY_POSTING_ITEM - DEBIT_CREDIT_SIGN | Treasury: Posting Line of a TRAC FI Posting | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
372 | Table | TRACTSLA - DRCRK | Actual Line Item Table | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
373 | Table | TRACTSLP - DRCRK | Plan Line Items Table | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
374 | Table | TRACTSLT - DRCRK | Totals Table | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
375 | Table | TRCA_DOCPOS - DB_INDICATOR | TR-CA: Interfaces for FI Document Items | FTCA | EA-FINSERV | EA-FINSERV |
376 | Table | TRCA_POSTKEY - DC_INDIC | TR-CA: Interfaces for Posting key | FTCA | EA-FINSERV | EA-FINSERV |
377 | Table | TREE_HIST - SHKZG | Structure of the PO History Read for Tree - ENJOY | MRM | APPL | SAP_APPL |
378 | Table | TTX_TAXES - CREDITIND | Tax calculation (external tax interface) | FYTX | APPL | SAP_FIN |
379 | Table | TXI_BSID - SHKZG | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
380 | Table | TXI_BSIK - SHKZG | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
381 | Table | TXI_BSIS - SHKZG | Accounting: Secondary Index for G/L Accounts | FA_ILM | APPL | SAP_APPL |
382 | Table | TXI_BWPOS - SHKZG | Valuations for Open Items | FA_ILM | APPL | SAP_APPL |
383 | Table | TXI_GLT0 - DRCRK | G/L account master record transaction figures | FA_ILM | APPL | SAP_APPL |
384 | Table | TXI_T156 - SHKZG | Movement Type | FA_ILM | APPL | SAP_APPL |
385 | Table | TXI_TBSL - SHKZG | Posting keys | FA_ILM | APPL | SAP_APPL |
386 | Table | TXI_VITAXD - SHKZG | Tax proportions per real estate account assignment | FA_ILM | APPL | SAP_APPL |
387 | Table | TXW_ALV_CHK - SHKZG | Outputstructure for Checksum report | FTW1 | APPL | SAP_FIN |
388 | Table | TXW_BBACC - DRCRK | G/L account balances | FTW1 | APPL | SAP_FIN |
389 | Table | TXW_BI_POS - SHKZG | SD Billing document item | FTW1 | APPL | SAP_FIN |
390 | Table | TXW_BSET - SHKZG | Tax data document segment | FTW1 | APPL | SAP_FIN |
391 | Table | TXW_BWPOS - SHKZG | Valuations for Open Items | FTW1 | APPL | SAP_FIN |
392 | Table | TXW_DL_POS - SHKZG | SD Delivery document item | FTW1 | APPL | SAP_FIN |
393 | Table | TXW_FGLAB - DRCRK | G/L account balances (flexible G/L) | FTW1 | APPL | SAP_FIN |
394 | Table | TXW_FI_NGL_POS - SHKZG | New GL Document item | FTW1 | APPL | SAP_FIN |
395 | Table | TXW_FI_OP - SHKZG | FI open item | FTW1 | APPL | SAP_FIN |
396 | Table | TXW_FI_POS - SHKZG | FI Document item | FTW1 | APPL | SAP_FIN |
397 | Table | TXW_MM_POS - SHKZG | MM Document item | FTW1 | APPL | SAP_FIN |
398 | Table | TXW_MOVTYP - SHKZG | Movement types | FTW1 | APPL | SAP_FIN |
399 | Table | TXW_S_BSEG - SHKZG | Retrieve BSEG from archive | FTW1 | APPL | SAP_FIN |
400 | Table | TXW_S_GLT0 - DRCRK | Retrieve archived GLT0 data | FTW1 | APPL | SAP_FIN |
401 | Table | TXW_S_LIPS - SHKZG | Retrieve LIPS from archive | FTW1 | APPL | SAP_FIN |
402 | Table | TXW_S_MSEG - SHKZG | Retrieve MSEG from archive | FTW1 | APPL | SAP_FIN |
403 | Table | TXW_S_VBRP - SHKZG | Retrieve VBRP from archive | FTW1 | APPL | SAP_FIN |
404 | Table | TZB29 - SHKZG | Processing category | FVVD_PAYMENT | EA-FINSERV | EA-FINSERV |
405 | Table | TZB41 - SHKZG | Account Clearing: Amount Limits | FVVD_PAYMENT | EA-FINSERV | EA-FINSERV |
406 | Table | TZB42 - SHKZG | Account Clearing: Checks at Contract Level | FVVD_PAYMENT | EA-FINSERV | EA-FINSERV |
407 | Table | UAB_S_KALKTAB - SHKZ | Multilevel Quantity Structure (Piece List and Work Plan) | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
408 | Table | UACKKALKTAB - SHKZ | Costing Itemization / Parallel to CKIS | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
409 | Table | UAKISX2 - SHKZ | Fields in KIS1+CKKALKTAB that are not in CKIS+CKIT | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
410 | Table | UISS_S_IS_PP_GLJOURLIN - DB_CR_IND | Source Structure for PP Mapping | UISS_MDG_CONTENT | MDG_FND | MDG_FND |
411 | Table | UKM_CHANGE_RELEVANT - SHKZG | Changes to FI Document Line Item Relevant to Credit Managmnt | FOAP_UKM_CREDIT_MANAGEMENT | APPL | SAP_FIN |
412 | Table | UNCHANGEABLE_TAX_INPUT - SHKZG | Non-Modifiable Fields for User Exit | VTAXCALC | APPL | SAP_FIN |
413 | Table | UPB_RET_FISL - DRCRK | Transfer Structure Retraction SEM FISL | KC | APPL | SAP_FIN |
414 | Table | USEG - SHKZG | Retail Revaluation Document: Revaluation Segment | WBEF | APPL | SAP_APPL |
415 | Table | USEGD - SHKZG | Structure for Revaluation Item Data | WBEF | APPL | SAP_APPL |
416 | Table | VAR_GOITEM - SHKZG | Variants of Articles (Retail) | MB | APPL | SAP_APPL |
417 | Table | VAT_COND_MAN - SHKZG | Transfer Structure for Manual Control at Condition Level | VTAXCALC | APPL | SAP_FIN |
418 | Table | VAT_DISTRIBUT - SHKZG | Distribution of Tax | VTAXCALC | APPL | SAP_FIN |
419 | Table | VAT_ITEM - NDNSH | Line Item for Tax Calculation | VTAXCALC | APPL | SAP_FIN |
420 | Table | VAT_ITEM - SHKZG | Line Item for Tax Calculation | VTAXCALC | APPL | SAP_FIN |
421 | Table | VAT_ITEM - DEDSH | Line Item for Tax Calculation | VTAXCALC | APPL | SAP_FIN |
422 | Table | VAT_ITEM - NDDSH | Line Item for Tax Calculation | VTAXCALC | APPL | SAP_FIN |
423 | Table | VAT_ITEM_COND - SHKZG | Condition Record for Tax Calculation | VTAXCALC | APPL | SAP_FIN |
424 | Table | VAT_ITEM_IN - NDDSH | Input Structure for Tax Calculation | VTAXCALC | APPL | SAP_FIN |
425 | Table | VAT_ITEM_IN - NDNSH | Input Structure for Tax Calculation | VTAXCALC | APPL | SAP_FIN |
426 | Table | VAT_ITEM_IN - SHKZG | Input Structure for Tax Calculation | VTAXCALC | APPL | SAP_FIN |
427 | Table | VAT_ITEM_IN - DEDSH | Input Structure for Tax Calculation | VTAXCALC | APPL | SAP_FIN |
428 | Table | VAT_ITEM_OUT - SHKZG | Output of Tax Calculation | VTAXCALC | APPL | SAP_FIN |
429 | Table | VAT_ITEM_SUMMARY - DEDSH | Summary Data per Tax Line Item | VTAXCALC | APPL | SAP_FIN |
430 | Table | VAT_ITEM_SUMMARY - NDDSH | Summary Data per Tax Line Item | VTAXCALC | APPL | SAP_FIN |
431 | Table | VAT_ITEM_SUMMARY - NDNSH | Summary Data per Tax Line Item | VTAXCALC | APPL | SAP_FIN |
432 | Table | VBAPKOM1 - SHKZG | Communications Fields for Determining Billing Status | VA | APPL | SAP_APPL |
433 | Table | VBDPA - SHKZG | Document Item View for Inquiries,Quotation,Order | VAD | APPL | SAP_APPL |
434 | Table | VBMTV - SHKZG | View: Order Items for Material | VAR | APPL | SAP_APPL |
435 | Table | VBPOK - SPE_DIFF_POST_INDICATOR | Confirming Picking Data from Delivery Item | VL | APPL | SAP_APPL |
436 | Table | VBREVBSIS - SHKZG | Output Structure for SDRRAV53 | VFE | APPL | SAP_APPL |
437 | Table | VBRKJ0 - ISPSHKZGK | IS-PSD: Billing Document Header Data | JSD | IS-M | IS-M |
438 | Table | VBRPJ0 - ISPSHKZG | IS-M/SD: Item Data for Billing | JSD | IS-M | IS-M |
439 | Table | VBSEG - SHKZG | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
440 | Table | VBSEGA - SHKZG | Document Segment for Document Parking - Asset Database | FBAS | APPL | SAP_FIN |
441 | Table | VBSEGD - SHKZG | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
442 | Table | VBSEGK - SHKZG | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
443 | Table | VBSEGS - SHKZG | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
444 | Table | VBSET - SHKZG | Document Segment for Taxes Document Parking | FBAS | APPL | SAP_FIN |
445 | Table | VBSIP - SHKZG | Index of Duplicated Vendor Documents (Insert, Delete) | FBAS | APPL | SAP_FIN |
446 | Table | VDKUBEL - SHKZG | Financial Assets Mgmt loan document short form | FVVD | EA-FINSERV | EA-FINSERV |
447 | Table | VDZNB_USAGE - SHKZG | Payment Postprocessing: Usage of a Payment Postpr. Activity | FVVD | EA-FINSERV | EA-FINSERV |
448 | Table | VDZNV - SHKZG | Payment Postprocessing Clearing Data: Module Pool TRDZ | FVVD | EA-FINSERV | EA-FINSERV |
449 | Table | VEBSEG - SHKZG | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
450 | Table | VIAKBSEG - SHKZG | Document Line Item from SCS for Interface | FVVI | APPL | SAP_FIN |
451 | Table | VIMIIH - SHKZG | Invoice Header | FVVI | APPL | SAP_FIN |
452 | Table | VIMIIP_ZS - SHKZG | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
453 | Table | VIPRLEDTAGRA - DRCRK | Isteinzelposten-Tabelle | RE_MI_HO | EA-FIN | EA-FIN |
454 | Table | VIPRLEDTAGRP - DRCRK | Planeinzelposten-Tabelle | RE_MI_HO | EA-FIN | EA-FIN |
455 | Table | VIPRLEDTAGRT - DRCRK | Summentabelle Ledger 7A Mandate | RE_MI_HO | EA-FIN | EA-FIN |
456 | Table | VITAXD - SHKZG | Tax Shares per Real Estate Account Assignment | FVVI | APPL | SAP_FIN |
457 | Table | VIVSTB - SHKZG | Document reference for input tax treatment | FVVI | APPL | SAP_FIN |
458 | Table | VKAEN - SHKZG | Data for Updating Retail Value of Stock | WBEF | APPL | SAP_APPL |
459 | Table | VL31_HIST - SHKZG | Structure VL31_HIST for Purchase Order History | ME | APPL | SAP_APPL |
460 | Table | VM07I - SHKZG | Fields for Update Control of Module Pool SAPMM07I | MB | APPL | SAP_APPL |
461 | Table | VMDSB - SHKZG | VMDSB | MEDCM | APPL | SAP_APPL |
462 | Table | VNBRKAZ - SHKZG | IS-H: NBRKAZ with Update Information | NPAS | IS-H | IS-H |
463 | Table | VPSOSEGA - SHKZG | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
464 | Table | VPSOSEGD - SHKZG | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
465 | Table | VPSOSEGK - SHKZG | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
466 | Table | VPSOSEGS - SHKZG | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
467 | Table | VPSOSET - SHKZG | Aenderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
468 | Table | VSRESBB - SHKZG | Versions: Doc. table structure for VSRESB_CN | CNVS | APPL | SAP_APPL |
469 | Table | VSRESB_CN - SHKZG | Version: Reservation/Dependent requirements | CNVS | APPL | SAP_APPL |
470 | Table | VTS_OPIT_LOAN - SHKZG | Structure for Displaying Open Items in the Bank Statement | FVVD | EA-FINSERV | EA-FINSERV |
471 | Table | VTS_VDCLIP_ALV - SHKZG | ALV Output Structure for Disbursement Unit | FVVD | EA-FINSERV | EA-FINSERV |
472 | Table | VVBEVITAXD_ALV - SHKZG | ALV-Struktur für VITAXD | REIT | APPL | SAP_FIN |
473 | Table | VVBEVITAXD_ALV_X - SHKZG | Erweiterte Liststruktur für Auswertung VIBETAXD | REIT | APPL | SAP_FIN |
474 | Table | VVITAXD - SHKZG | Change structure VITAXD | FVVI | APPL | SAP_FIN |
475 | Table | VVIVSTB - SHKZG | VIVSTB Change documents | FVVI | APPL | SAP_FIN |
476 | Table | VZESS - SHKZG | Item data IP interface to FI-VV | BFV | APPL | SAP_APPL |
477 | Table | WB2_ALV_AC_ITEM - SHKZG | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
478 | Table | WB2_ALV_IV_ITEM - SHKZG | ALV Display Invoice Verification: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
479 | Table | WB2_ALV_MD_ITEM - SHKZG | ALV Display of Material Documents (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
480 | Table | WB2_BSEG - SHKZG | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
481 | Table | WB2_EKBE - SHKZG | Purchasing Document History | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
482 | Table | WB2_EKBZ - SHKZG | Purchasing document history: delivery costs | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
483 | Table | WB2_EKBZ - SHKKO | Purchasing document history: delivery costs | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
484 | Table | WB2_MSEG - SHKZG | Document Segment: Material | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
485 | Table | WB2_RSEG - SHKZG | Invoice Verification: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
486 | Table | WISP_KEYS - SHKZG | Retail Planning: Characteristic Catalog | WIS_PLAN | APPL | SAP_APPL |
487 | Table | WISP_KEYS_SAP - SHKZG | Retail Planning: SAP Include for WISP_KEYS | WIS_PLAN | APPL | SAP_APPL |
488 | Table | WISP_KEYS_SAP_M40 - SHKZG | Retail Planning: Plng Char. from Field Catalogs for App. 40 | WIS_PLAN | APPL | SAP_APPL |
489 | Table | WKAEKBE - SHKZG | Structure for WKA history | ID-FI-NL | APPL | SAP_APPL |
490 | Table | WKAEKBZ - SHKKO | Structure for WKA history | ID-FI-NL | APPL | SAP_APPL |
491 | Table | WKAEKBZ - SHKZG | Structure for WKA history | ID-FI-NL | APPL | SAP_APPL |
492 | Table | WRMA_S_PVAEN - SHKZG | Revaluation for Retail Price Changes | WRMA_PI | PI_APPL | SAP_APPL |
493 | Table | WRPL_ENHANCED - RSHKZ | Replenishment: Enhanced Master Data | WRPL | APPL | SAP_APPL |
494 | Table | WSGM_ITEM - DB_CR_IND | SAP Retail Store: Material Document Items | WOST | EA-RETAIL | EA-RETAIL |
495 | Table | WSGM_MSEG_XTR - SHKZG | SAP Retail Store GM: Extract from MSEG for Search | WOST | EA-RETAIL | EA-RETAIL |
496 | Table | WSGM_SHDOC_RI - DB_CR_IND | SAP Retail Store GM: Search Result Item Data | WOST | EA-RETAIL | EA-RETAIL |
497 | Table | WSII_COST - DB_CR_IND | SAP Retail Store II: Additional Costs | WOST | EA-RETAIL | EA-RETAIL |
498 | Table | WSII_DBCRIND_F4 - DB_CR_IND | Debit/Credit Indicator and Description | WOST | EA-RETAIL | EA-RETAIL |
499 | Table | WSII_ITEM - DB_CR_IND | SAP Retail Store II: Items | WOST | EA-RETAIL | EA-RETAIL |
500 | Table | WSII_RBCO_XTR - SHKZG | SAP Retail Store II: Extract from RBCO for Search | WOST | EA-RETAIL | EA-RETAIL |