Where Used List (Table) for SAP ABAP Data Element WAERS (Currency Key)
SAP ABAP Data Element WAERS (Currency Key) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | FAGL_R_S_CURR - WAERS | Reorganization: Currency Information | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
2 | Table | FAGL_SPLINFO_VAL - WAERS | Splitting Information of Open Item Values | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
3 | Table | FAGL_SPL_SIM_ITEMS - CCWAE | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
4 | Table | FAGL_SPL_SIM_ITEMS - BSWRS | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
5 | Table | FAGL_SPL_SIM_ITEMS - SWAER | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
6 | Table | FAGL_SPL_SIM_ITEMS - CURR_DSP | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
7 | Table | FAGL_STATEMENT - WAERS | Structure for Statements | FBAS | APPL | SAP_FIN |
8 | Table | FAGL_S_ACCIT_SPL - SWAER | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
9 | Table | FAGL_S_ACCIT_SPL - CCWAE | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
10 | Table | FAGL_S_AP_ITEM_UI - CURRENCY | Customer Lines | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
11 | Table | FAGL_S_AR_ITEM_UI - CURRENCY | Customer Lines | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
12 | Table | FAGL_S_BUKRS_HWAER - WAERS_GROUP | Assignment: Company Code - Local Crcy - Fiscal Year Variant | FAGL_ACCOUNT_BALANCE | ECC_FINANCIALS | SAP_FIN |
13 | Table | FAGL_S_BUKRS_HWAER - HWAER | Assignment: Company Code - Local Crcy - Fiscal Year Variant | FAGL_ACCOUNT_BALANCE | ECC_FINANCIALS | SAP_FIN |
14 | Table | FAGL_S_BUKRS_HWAER - WAERS_FOURTH | Assignment: Company Code - Local Crcy - Fiscal Year Variant | FAGL_ACCOUNT_BALANCE | ECC_FINANCIALS | SAP_FIN |
15 | Table | FAGL_S_CCODE_PROP - FUNCTIONAL_CURRENCY | Company Code Properties | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
16 | Table | FAGL_S_DOC_HEADER - WAERS | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
17 | Table | FAGL_S_DOC_HEADER_BALANCE_UI - WAERS | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
18 | Table | FAGL_S_DOC_HEADER_BSP - WAERS | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
19 | Table | FAGL_S_DOC_HEADER_UI - WAERS | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
20 | Table | FAGL_S_DOC_RESULT_UI - WAERS | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
21 | Table | FAGL_S_GL_ITEM_UI - CURRENCY_LOCCUR2 | G/L Account Item | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
22 | Table | FAGL_S_GL_ITEM_UI - CURRENCY | G/L Account Item | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
23 | Table | FAGL_S_GL_ITEM_UI - CURRENCY_LOCCUR3 | G/L Account Item | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
24 | Table | FAGL_S_GL_ITEM_UI - CURRENCY_LOCCUR | G/L Account Item | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
25 | Table | FAGL_S_LINE_ITEM - CURRENCY | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
26 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - CURRENCY_LOCCUR | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
27 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - CURRENCY | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
28 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - CURRENCY_LOCCUR2 | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
29 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - CURRENCY_LOCCUR3 | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
30 | Table | FAGL_S_LINE_ITEM_UI - CURRENCY_LOCCUR | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
31 | Table | FAGL_S_LINE_ITEM_UI - CURRENCY_LOCCUR3 | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
32 | Table | FAGL_S_LINE_ITEM_UI - CURRENCY_LOCCUR2 | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
33 | Table | FAGL_S_LINE_ITEM_UI - CURRENCY | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
34 | Table | FAGL_S_OPEN_ITEMS - WAERS | Fields from Open Item Tables BSIS, BSIK, and BSID | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
35 | Table | FAGL_S_REFKZ - BSWRS | Structure: Reference Indicator for Document Splitting | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
36 | Table | FAGL_S_RF42BAGV_CLEAR_LIST - WAERS_DM | ALV Conversion Report: RF42BAGV | FBAS | APPL | SAP_FIN |
37 | Table | FAGL_S_RF42BAGV_CLEAR_LIST - WAERS_SK | ALV Conversion Report: RF42BAGV | FBAS | APPL | SAP_FIN |
38 | Table | FAGL_S_RFAUDI30 - WAERS | Account Detective | FAIS | APPL | SAP_FIN |
39 | Table | FAGL_S_RFAUDI30_LIST1 - WAERS | FAGL_S_RFAUDI30_LIST1 | FAIS | APPL | SAP_FIN |
40 | Table | FAGL_S_RFAUSZ00_LIST_ALV - WAERS | FAGL_S_RFAUSZ00_LIST_ALV | FBMW | APPL | SAP_FIN |
41 | Table | FAGL_S_RFAWVZ40_LIST - ZWAER | FAGL_S_RFAWVZ40_LIST | FBMW | APPL | SAP_FIN |
42 | Table | FAGL_S_RFAWVZ40_LIST - WAERS | FAGL_S_RFAWVZ40_LIST | FBMW | APPL | SAP_FIN |
43 | Table | FAGL_S_RFAWVZ5A_LIST - WAERS | ALV Structure for RFAWVZ5A LIST | FREP | APPL | SAP_FIN |
44 | Table | FAGL_S_RFAWVZ5A_Z5A2 - ORIGCURR | Output List: Z5a Reporting Totals: Page 2 | FREP | APPL | SAP_FIN |
45 | Table | FAGL_S_RFBELJ00_COMPANY_CODES - WAERS | ALV Structure for RFBELJ00 | FREP | APPL | SAP_FIN |
46 | Table | FAGL_S_RFBELJ00_DOCUMENTS - WAERS | Document Journal: Individual Documents (ALV Structure) | FREP | APPL | SAP_FIN |
47 | Table | FAGL_S_RFBELJ00_DOCUMENTS_HEAD - WAERS | Document Journal: Individual Documents (ALV Structure) | FREP | APPL | SAP_FIN |
48 | Table | FAGL_S_RFBELJ10_COMPANY_CODES - WAERS | ALV Structure for RFBELJ00 | FREP | APPL | SAP_FIN |
49 | Table | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - WAERS | Document Journal: Individual Documents (ALV Structure) | FREP | APPL | SAP_FIN |
50 | Table | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - FWAER | Document Journal: Individual Documents (ALV Structure) | FREP | APPL | SAP_FIN |
51 | Table | FAGL_S_RFBPET00_LIST2 - WAERS2 | ALV Structure for Report RFBPET00 | FBAS | APPL | SAP_FIN |
52 | Table | FAGL_S_RFBPET00_LIST2 - WAERS3 | ALV Structure for Report RFBPET00 | FBAS | APPL | SAP_FIN |
53 | Table | FAGL_S_RFBPET00_LIST2 - WAERS | ALV Structure for Report RFBPET00 | FBAS | APPL | SAP_FIN |
54 | Table | FAGL_S_RFBPET00_LIST2 - WAERS1 | ALV Structure for Report RFBPET00 | FBAS | APPL | SAP_FIN |
55 | Table | FAGL_S_RFCHKD00_LIST1 - WAERS | Structure for RFCHKD00 report | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
56 | Table | FAGL_S_RFDAUB00_LIST1 - WAERS | ALV Structure for Report RFDAUB00 - Header | FREP | APPL | SAP_FIN |
57 | Table | FAGL_S_RFDAUB00_LIST2 - WAERS | ALV Structure for Report RFDAUB00 - Lines | FREP | APPL | SAP_FIN |
58 | Table | FAGL_S_RFDEPL00_LIST1 - WAERS | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
59 | Table | FAGL_S_RFDEPL00_LIST1 - HWAERS | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
60 | Table | FAGL_S_RFDIFF00_DIF_LIST - WAERS | Display Different List in RFDIFF00 | FREP | APPL | SAP_FIN |
61 | Table | FAGL_S_RFDKLI50_LIST - WAERS | Structure for RFDKLI50_ALV | FBD | APPL | SAP_FIN |
62 | Table | FAGL_S_RFDSLD00_LIST1 - WAERS | Output Structure for Report RFDSLD00 | FREP | APPL | SAP_FIN |
63 | Table | FAGL_S_RFDSLD00_LIST2 - WAERS | Output Structure for Report RFDSLD00 | FREP | APPL | SAP_FIN |
64 | Table | FAGL_S_RFEBFI20_LIST - WAERS | FAGL_S_RFEBFI20_LIST | FBZ | APPL | SAP_FIN |
65 | Table | FAGL_S_RFEBGB00_LIST1 - WAERS | ALV Structure for report RFEBGB00 | FTE | APPL | SAP_FIN |
66 | Table | FAGL_S_RFEBLBP0 - KWAER | ALV Structure for Postprocessing Lockbox (Totals) | FTE_NAD | EA-FIN | EA-FIN |
67 | Table | FAGL_S_RFEBLBR1_HEADER_LIST1 - WAERS | Total Residual Items | FTCM | APPL | SAP_FIN |
68 | Table | FAGL_S_RFEBLBR1_ITEM_LIST1 - WAERS | Residual Items for Check | FTCM | APPL | SAP_FIN |
69 | Table | FAGL_S_RFEBSC00_LIST - BWAER | Structure for RFEBSC00 | FTE | APPL | SAP_FIN |
70 | Table | FAGL_S_RFEBSC00_LIST - WAERS | Structure for RFEBSC00 | FTE | APPL | SAP_FIN |
71 | Table | FAGL_S_RFEPOJ00_LIST - FWAER | Structure for ALV Output of RFEPOJ00 | FREP | APPL | SAP_FIN |
72 | Table | FAGL_S_RFINDEX_DOC_LIST2 - WAERS_DIF | ALV CONVERSION OF REPORT RFINDEX | FBAS | APPL | SAP_FIN |
73 | Table | FAGL_S_RFINDEX_DOC_LIST2 - WAERS_TBL | ALV CONVERSION OF REPORT RFINDEX | FBAS | APPL | SAP_FIN |
74 | Table | FAGL_S_RFINDEX_DOC_LIST2 - WAERS_DOC | ALV CONVERSION OF REPORT RFINDEX | FBAS | APPL | SAP_FIN |
75 | Table | FAGL_S_RFKEPL00_LIST1 - HWAERS | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
76 | Table | FAGL_S_RFKEPL00_LIST1 - WAERS | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
77 | Table | FAGL_S_RFKKBU00_LIST - DMWAERS | ALV Structure for Report RFKKBUB00 | FBS | APPL | SAP_FIN |
78 | Table | FAGL_S_RFKKBU00_LIST - WRWAERS | ALV Structure for Report RFKKBUB00 | FBS | APPL | SAP_FIN |
79 | Table | FAGL_S_RFKKBU00_LIST - WAERS | ALV Structure for Report RFKKBUB00 | FBS | APPL | SAP_FIN |
80 | Table | FAGL_S_RFKLBU10_DK_LIST - WAERS | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | FREP | APPL | SAP_FIN |
81 | Table | FAGL_S_RFKLBU10_DK_LIST - WRWAERS | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | FREP | APPL | SAP_FIN |
82 | Table | FAGL_S_RFKLBU10_GL_LIST - WRWAERS | Balance Audit Trail RFKLbu10: G/L Accounts, Items | FREP | APPL | SAP_FIN |
83 | Table | FAGL_S_RFKLBU10_GL_LIST - WAERS | Balance Audit Trail RFKLbu10: G/L Accounts, Items | FREP | APPL | SAP_FIN |
84 | Table | FAGL_S_RFKLET01_LIST2 - WAERSD | ALV Structure for Report RFKLET01 | FREP | APPL | SAP_FIN |
85 | Table | FAGL_S_RFKLET01_LIST2 - WAERSP | ALV Structure for Report RFKLET01 | FREP | APPL | SAP_FIN |
86 | Table | FAGL_S_RFKLET01_LIST2 - WAERSS | ALV Structure for Report RFKLET01 | FREP | APPL | SAP_FIN |
87 | Table | FAGL_S_RFPKDB00_LIST1 - WAERS | ALV Structure for Report - RFPKDB00 | FBAS | APPL | SAP_FIN |
88 | Table | FAGL_S_RFPKDB00_LIST2 - WAERS | ALV Structure for Report - RFPKDB00 | FBAS | APPL | SAP_FIN |
89 | Table | FAGL_S_RFPUMS00_ALV - WAERS | ALV Structure for Report RFPUMS00 | FREP | APPL | SAP_FIN |
90 | Table | FAGL_S_RFPUMS00_PUMSEP_ALV - WAERS | ALV Structure for Report RFPUMS00(PUMSEP) | FREP | APPL | SAP_FIN |
91 | Table | FAGL_S_RFSABG00_LIST - WAERS | ALV Structure for Report RFSABG00 | FREP | APPL | SAP_FIN |
92 | Table | FAGL_S_RFSOPO00_LIST - WAERS | Fields for Line Item Display in General Ledger | FREP | APPL | SAP_FIN |
93 | Table | FAGL_S_RFSOPO00_LIST - WAERS_DMBTR | Fields for Line Item Display in General Ledger | FREP | APPL | SAP_FIN |
94 | Table | FAGL_S_RFSSLD00_LIST - WAERS | Structure for ALV Report RFSSLD00 | FREP | APPL | SAP_FIN |
95 | Table | FAGL_S_RFSUMB00_LIST2 - WAERS | ALV Structure for Report RFSUMB00 | FBS | APPL | SAP_FIN |
96 | Table | FAGL_S_RFSUMB00_LIST3 - WAERS | ALV Structure for Report RFSUMB00 | FBS | APPL | SAP_FIN |
97 | Table | FAGL_S_RFSUMB00_LIST4 - WAERS | FAGL_S_RFSUMB00_LIST4 | FBS | APPL | SAP_FIN |
98 | Table | FAGL_S_RFSUSA00_ACC_BALANCE - CURRENCY | FAGL_S_RFSUSA00_ACC_BALANCE | FBS | APPL | SAP_FIN |
99 | Table | FAGL_S_RFSUSA00_CC_BALANCE - CURRENCY | FAGL_S_RFSUSA00_CC_BALANCE | FBS | APPL | SAP_FIN |
100 | Table | FAGL_S_RFUMSANF_LIST1 - WAERS | ALV Structure for RFUMSANF - List1 | FREP | APPL | SAP_FIN |
101 | Table | FAGL_S_RFUMSSUM_LIST2 - WAERS | ALV Structure for Report RFUMSSUM Data per Tax Code | FREP | APPL | SAP_FIN |
102 | Table | FAGL_S_RFVBER00_LIST1_ALV - WAERS | Structure for List 1 in Program RFVBER00 | FREP | APPL | SAP_FIN |
103 | Table | FAGL_S_RFVBER00_LIST2_ALV - WAERS | Structure for List 2 in Program RFVBER00 | FREP | APPL | SAP_FIN |
104 | Table | FAGL_S_RFVBER00_PARK_LIST1_ALV - WAERS | Structure for List 1 in Program RFVBER00_PARK | FREP | APPL | SAP_FIN |
105 | Table | FAGL_S_SAPF010_LIST2 - WAERS | ALV Structure for Report SAPF010 Customer Accounts | FBAS | APPL | SAP_FIN |
106 | Table | FAGL_S_SAPF010_LIST3 - WAERS | ALV Structure for Report SAPF010 Vendor Accounts | FBAS | APPL | SAP_FIN |
107 | Table | FAGL_S_SAPF011_LIST - WAERS | ALV Structure for Report SAPF011 | FBAS | APPL | SAP_FIN |
108 | Table | FAGL_S_SAPF071_LIST - WAERS | ALV Structure for Report SAPF071_ALV | FBAS | APPL | SAP_FIN |
109 | Table | FAGL_S_SAPF103_ACC_LIST - WAERS | ALV Conversion SAPF103_ALV | FBAS | APPL | SAP_FIN |
110 | Table | FAGL_S_SAPF103_ACC_LIST - WAERS_DM | ALV Conversion SAPF103_ALV | FBAS | APPL | SAP_FIN |
111 | Table | FAGL_S_SAPF103_KUNNR_LIST - WAERS | ALV CONVERSION : KUNNR LEVEL STRUCTURE | FBAS | APPL | SAP_FIN |
112 | Table | FAGL_S_SAPF103_KUNNR_LIST - WAERS_Z | ALV CONVERSION : KUNNR LEVEL STRUCTURE | FBAS | APPL | SAP_FIN |
113 | Table | FAGL_S_SAPF103_SUMM_LIST - WAERS_DM | ALV Conversion Report SAPF103 Totals | FBAS | APPL | SAP_FIN |
114 | Table | FAGL_S_SAPF103_SUMM_LIST - WAERS | ALV Conversion Report SAPF103 Totals | FBAS | APPL | SAP_FIN |
115 | Table | FAGL_S_SAPF122_LIST - WAERS_OLD | ALV Output Structure for SAPF122 | FREP | APPL | SAP_FIN |
116 | Table | FAGL_S_SAPF122_LIST - WAERS_NEW | ALV Output Structure for SAPF122 | FREP | APPL | SAP_FIN |
117 | Table | FAGL_S_SAPF122_LIST_ALV - WAERS_OLD | Structure for ALV Output of SAPF122 | FREP | APPL | SAP_FIN |
118 | Table | FAGL_S_SAPF122_LIST_ALV - WAERS_NEW | Structure for ALV Output of SAPF122 | FREP | APPL | SAP_FIN |
119 | Table | FAGL_S_SAPF124_LIST1 - WAERS | Structure for the Detailed List | FBAS | APPL | SAP_FIN |
120 | Table | FAGL_S_SAPF124_LIST4 - WAERS | Structure for Error Log | FBAS | APPL | SAP_FIN |
121 | Table | FAGL_S_SAPF190_LIST1 - WAERS | Structure for SAPF190 (List 1) | FBAS | APPL | SAP_FIN |
122 | Table | FAGL_S_SAPF190_LIST4 - WAERS | Output Structure for Program SAPF190 | FBAS | APPL | SAP_FIN |
123 | Table | FAGL_S_SAPFACC0_LIST - WAERS | ALV Structure for Report SAPFACC0_ALV | FBAS | APPL | SAP_FIN |
124 | Table | FAGL_S_SAPMF40K_BANKACCOUNT - WAERS | Maintenance of Bank Accounts | FTE | APPL | SAP_FIN |
125 | Table | FAGL_S_SAPMF40K_STATEMENT - WAERS | Structure for Statements | FTE | APPL | SAP_FIN |
126 | Table | FAGL_S_SAPMF40S_LIST2 - WAERS | Check Details | FTE | APPL | SAP_FIN |
127 | Table | FAGL_S_TAX_ITEM_UI - CURRENCY | Tax Item | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
128 | Table | FAGL_T030TR - WAERS | Customizing for Balance Translation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
129 | Table | FAGL_VALUATION_DISPLAY_001 - WAERS | F107: Display Trial Postings | FBAS | APPL | SAP_FIN |
130 | Table | FARMATCH_ITEMS - WAERS | Payment Advice Creation for Open Item Assignment: Interface | FBAS | APPL | SAP_FIN |
131 | Table | FBEFU - BWAER | Production order item - inventory management view | CO | APPL | SAP_APPL |
132 | Table | FBEFU_CR - WAERS | Production order fields inventory management (currency) | MB | APPL | SAP_APPL |
133 | Table | FBG_EKKO - WAERS | Follow-On Doc. Generation: PO Header Data Structure | WAUF | APPL | SAP_APPL |
134 | Table | FBG_POSTAB - WAERS | Worklist for follow-on docs to be generated for alloc tbls | WAUF | APPL | SAP_APPL |
135 | Table | FBICRC001S - WAERS | Reporting for table FBICRC001T | FB_ICRC | EA-FIN | EA-FIN |
136 | Table | FBICRC002DATAREC - DCURR | ICRC: Selection Fields for Data Presentation of G/L Accounts | FB_ICRC | EA-FIN | EA-FIN |
137 | Table | FBICRC002S - WAERS | Reporting for table FBICRC002T | FB_ICRC | EA-FIN | EA-FIN |
138 | Table | FBICRC003DATAREC - DCURR | ICRC: Selection Fields for Data Presentation for Open Items | FB_ICRC | EA-FIN | EA-FIN |
139 | Table | FBICRC003S - WAERS | Reporting for table FBICRC003T | FB_ICRC | EA-FIN | EA-FIN |
140 | Table | FBICRC_S_003_REC_SEL - DCURR | ICRC: Selection Fields for Data Presentation for Open Items | FB_ICRC | EA-FIN | EA-FIN |
141 | Table | FBICRC_S_ALERT - CUKY | ICR: Reconciliation Alert Structure | FB_ICRC_MAIN | EA-FIN | EA-FIN |
142 | Table | FBICRC_S_OVERVIEW_TREE_NODE - DIFF_CUKY | ICR: Overview Report Tree Node Structure | FB_ICRC_MAIN | EA-FIN | EA-FIN |
143 | Table | FBICRC_S_TREE_NODE_L - DIFFERENCE_CUKY | ICR: Tree Node for Level Hierarchy | FB_ICRC_MAIN | EA-FIN | EA-FIN |
144 | Table | FBICRC_S_TREE_NODE_P - DIFFERENCE_CUKY | ICR: Navigation Tree Node for Parent-Child Hierarchy | FB_ICRC_MAIN | EA-FIN | EA-FIN |
145 | Table | FBICRC_S_TREE_NODE_PROC - DIFFERENCE_CUKY | ICR: Navigation Tree for Display with Process Number | FB_ICRC_MAIN | EA-FIN | EA-FIN |
146 | Table | FBRC0060 - LDIFF_CURR | Reconciliation Processes: User Settings | FB_RC | EA-FIN | EA-FIN |
147 | Table | FBRC_S_TREE_LIST - DCURR | Structure for List Output of Tree | FB_RC | EA-FIN | EA-FIN |
148 | Table | FBSED - BKPFWAERS | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
149 | Table | FBSED - T001WAERS | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
150 | Table | FBSEG - BKPFWAERS | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
151 | Table | FBSEG - T001WAERS | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
152 | Table | FBSEG_ADD - BKPFWAERS | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
153 | Table | FBSEG_ADD - T001WAERS | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
154 | Table | FBSET - BKPFWAERS | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
155 | Table | FBSET - T001WAERS | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
156 | Table | FC03_S_VAL_BINTREE - CUKY | Calculation Tree Validation: Node Structure | FC03_UC | APPL | SAP_FIN |
157 | Table | FCALV_S_BPINDX01_ALV_LIST - MCUR | FCALV_S_BPINDX01_ALV_LIST | KABP | APPL | SAP_FIN |
158 | Table | FCALV_S_RBPGJA01_LIST - TWAER | FCALV_S_RBPGJA01_LIST | KABP | APPL | SAP_FIN |
159 | Table | FCALV_S_RFCCSSTT - WAERS | Payment Cards: Execute Settlement | FBCC | APPL | SAP_FIN |
160 | Table | FCALV_S_RMFIFO00_ALV - WAERS | FCALV_S_RMFIFO00_ALV | MRY | APPL | SAP_FIN |
161 | Table | FCALV_S_RMFIFO00_ALV1 - WAERS | FCALV_S_RMFIFO00_ALV1 | MRY | APPL | SAP_FIN |
162 | Table | FCALV_S_RMFIFO00_LIST1 - WAERS | FCALV_S_RMFIFO00_LIST1 | MRY | APPL | SAP_FIN |
163 | Table | FCALV_S_RMLIFO02_LIST1 - WAERS | Structure for List 1 of RMLIFO02 | MRY | APPL | SAP_FIN |
164 | Table | FCALV_S_RMLIFO10_LIST1 - WAERS | FCALV_S_RMLIFO10_LIST1 | MRY | APPL | SAP_FIN |
165 | Table | FCALV_S_RMLIFO10_LIST3 - WAERS | FCALV_S_RMLIFO10_LIST3 | MRY | APPL | SAP_FIN |
166 | Table | FCALV_S_RMLIFO12_LIST1 - WAERS | FCALV_S_RMLIFO12_LIST1 | MRY | APPL | SAP_FIN |
167 | Table | FCALV_S_RMLIFO12_LIST3 - WAERS | FCALV_S_RMLIFO12_LIST3 | MRY | APPL | SAP_FIN |
168 | Table | FCALV_S_RMLIFO22_LIST1 - WAERS | Structure for ALV Output Table I | MRY | APPL | SAP_FIN |
169 | Table | FCALV_S_RMLIFO32 - WAERS | Structure for the Main List of RMLIFO32 | MRY | APPL | SAP_FIN |
170 | Table | FCALV_S_RMLIFO42 - WAERS | FCALV_S_RMLIFO42 | MRY | APPL | SAP_FIN |
171 | Table | FCALV_S_RMNIWE10_01_ALV - WAERS | Structure for Report RMNIWE10_01 Used for ALV Conversion | MRY | APPL | SAP_FIN |
172 | Table | FCALV_S_RMNIWE20_01_ALV - WAERS | Structure for Report RMNIWE20_01_ALV Created for ALV Convers | MRY | APPL | SAP_FIN |
173 | Table | FCALV_S_RMNIWE90_ALV - WAERS | FCALV_S_RMNIWE90_ALV | MRY | APPL | SAP_FIN |
174 | Table | FCALV_S_RMNIWE90_ALV_ADD - WAERS | FCALV_S_RMNIWE90_ALV | MRY | APPL | SAP_FIN |
175 | Table | FCD1 - D22_DISPW | Screen Fields for Transaction FFCD | FMZE | EA-PS | EA-PS |
176 | Table | FCD1 - D23_DISPW | Screen Fields for Transaction FFCD | FMZE | EA-PS | EA-PS |
177 | Table | FCD1 - D2X_DISPW | Screen Fields for Transaction FFCD | FMZE | EA-PS | EA-PS |
178 | Table | FCD1 - D24_WAERB | Screen Fields for Transaction FFCD | FMZE | EA-PS | EA-PS |
179 | Table | FCD1 - D24_WAERS | Screen Fields for Transaction FFCD | FMZE | EA-PS | EA-PS |
180 | Table | FCEUBUKR - RCCURR | Allocaate Company Codes to Cons Units | FCEU_UC | APPL | SAP_FIN |
181 | Table | FCINPCA001 - WAERS | Cons.: Structure f. Transfer of PCA Profit Center Master D. | FCIN_UC | APPL | SAP_FIN |
182 | Table | FCML_CCS_REP - WAERS | HDB Reporting Structure for ML | FCML_ACC | APPL | SAP_FIN |
183 | Table | FCML_CCS_REP_ALL - WAERS_R | Internal Selection Table for InfoProvider CC Split | FCML_ACC | APPL | SAP_FIN |
184 | Table | FCML_REP - WAERS | ML Reporting Structure | FCML_ACC | APPL | SAP_FIN |
185 | Table | FCML_REP_ALL - WAERS_R | Internal Selection Table for InfoProvider | FCML_ACC | APPL | SAP_FIN |
186 | Table | FCOMS_CEPC - WAERS | Profit Center with text | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
187 | Table | FCOMS_COSTCENTER_ATTR - WAERS | BOL: Cost Center Master Data Attributes | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
188 | Table | FCOMS_COSTCENTER_COTTI - WAERS | Cost Center Time Period structure | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
189 | Table | FCOMS_COSTCENTER_DQUERY - WAERS | BOL : Cost Center Master Data Dynamic Query | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
190 | Table | FCOMS_CR_ISR_CC - CURRENCY | ISR: Create/Change Cost Center | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
191 | Table | FCOMS_CR_ISR_CC_DBDATA - CURRENCY_OLD | ISR: Create/Change Cost Center - Source Data | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
192 | Table | FCOMS_GROUP_COSTCENTER_ATTR - WAERS | attribution for coster center in group | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
193 | Table | FCOM_BAPIACPTOT - CURRENCY | CO Planning: Total Values for Plan Activity (BI-IP Planning) | FCOM_PLANNING_CORE | APPL | SAP_FIN |
194 | Table | FCOM_BAPIACPVAL - CURRENCY | CO Planning: Period Values Plan Activity (BI-IP Planning) | FCOM_PLANNING_CORE | APPL | SAP_FIN |
195 | Table | FCOM_ECP_HIER_ITEM - CURRENCY | ECP Hierarchy Item | FCOM_PLANNING | EA-FIN | EA-FIN |
196 | Table | FCOM_ECP_HIER_ITEM - SOURCE_CURRENCY | ECP Hierarchy Item | FCOM_PLANNING | EA-FIN | EA-FIN |
197 | Table | FCOM_ECP_HIER_ITEM - TRANSFER_CURRENCY | ECP Hierarchy Item | FCOM_PLANNING | EA-FIN | EA-FIN |
198 | Table | FCOM_ECP_HIER_ITEM - EGROUP_CURRENCY | ECP Hierarchy Item | FCOM_PLANNING | EA-FIN | EA-FIN |
199 | Table | FCOM_ECP_S_KIS1 - CURRENCY | ECP Costing Items | FCOM_PLANNING | EA-FIN | EA-FIN |
200 | Table | FCOM_ECP_S_KIS1 - SOURCE_CURRENCY | ECP Costing Items | FCOM_PLANNING | EA-FIN | EA-FIN |
201 | Table | FCOM_ECP_S_KIS1 - TRANSFER_CURRENCY | ECP Costing Items | FCOM_PLANNING | EA-FIN | EA-FIN |
202 | Table | FCOM_EXP_ACTPRC - WAERS | EXP: External Format for Planning Data Activity Prices | FCOM_VP_EXP_SERVICES | EA-FIN | EA-FIN |
203 | Table | FCOM_EXP_ACTPRC_WD - WAERS | EXP: WebDynpro Format for Planning Data Activity Prices | FCOM_VP_EXP_SERVICES | EA-FIN | EA-FIN |
204 | Table | FCOM_EXP_ACTVAL - WAERS | EXP: Ext. Format for Planning Data Cost Center/Cost Element | FCOM_VP_EXP_SERVICES | EA-FIN | EA-FIN |
205 | Table | FCOM_EXP_ACTVAL_WD - WAERS | EXP: Ext. Format for Planning Data Cost Center/Cost Element | FCOM_VP_EXP_SERVICES | EA-FIN | EA-FIN |
206 | Table | FCOM_EXP_COSTELEMENT_WD - WAERS | Structure for Key Figures Calculation on WebDynpro | FCOM_VP_EXP_SERVICES | EA-FIN | EA-FIN |
207 | Table | FCOM_EXP_DTA_EXT - WAERS | EXP: Ext. Format for Planning Data Cost Center/Cost Element | FCOM_EXP_SERVICES | EA-FIN | EA-FIN |
208 | Table | FCOM_EXP_DTA_ORDER_MONITOR - WAERS | EXP: Monitor Data Cost Center/Order/Cost Element | FCOM_EXP_SERVICES | EA-FIN | EA-FIN |
209 | Table | FCOM_EXP_STAGR - PRICE_CURR | Table for Transfer of Key Figures | FCOM_EXP_SERVICES | EA-FIN | EA-FIN |
210 | Table | FCOM_EXP_STAGR_VAL - WAERS | EXP: Ext. Format for Planning Data Cost Center/Cost Element | FCOM_EXP_SERVICES | EA-FIN | EA-FIN |
211 | Table | FCOM_EXP_STAGR_WD - PRICE_CURR | Structure for Key Figures Planning on WebDynpro | FCOM_VP_EXP_SERVICES | EA-FIN | EA-FIN |
212 | Table | FCOM_ISR_CC - CURRENCY | ISR: Create/Change Cost Center | FCOM_MASTERDATA | EA-FIN | EA-FIN |
213 | Table | FCOM_ISR_CC_DBDATA - CURRENCY_OLD | ISR: Create/Change Cost Center - Source Data | FCOM_MASTERDATA | EA-FIN | EA-FIN |
214 | Table | FCOM_KFPRICE - WAERS | Key Figure Prices | FCOM_EXP_SERVICES | EA-FIN | EA-FIN |
215 | Table | FCOM_PLAN_KSTAR_EXT - WAERS | Planning: External Format for Planning Data for CElems | FCOM_MONITOR | EA-FIN | EA-FIN |
216 | Table | FCOM_PLAN_KSTAR_INT - WAERS | Planning: Internal Format for Planning Data for CElems | FCOM_MONITOR | EA-FIN | EA-FIN |
217 | Table | FCOM_STR_FOR_FB - WAERS | Manager Portal: Auxiliary Structure for FM Interface WAERS | FCOM_MONITOR | EA-FIN | EA-FIN |
218 | Table | FCOM_S_ASSET_COSTS - CURRENCY | Costs on Assets | FCOM_EQUIPMENT | EA-FIN | EA-FIN |
219 | Table | FCOM_S_ASSET_COSTS_EXT - CURRENCY | Costs Assigned to Assets | FCOM_EQUIPMENT | EA-FIN | EA-FIN |
220 | Table | FCOM_S_ASSET_EXPORT - CURRENCY | Asset for Determining Costs | FCOM_EQUIPMENT | EA-FIN | EA-FIN |
221 | Table | FCOM_S_BDGPLAN_DATA - WAERS | Transfer Structure for Order Monitor (Year-Based) | FCOM_MONITOR | EA-FIN | EA-FIN |
222 | Table | FCOM_S_BUDGETPLAN - WAERS | Transfer Structure of Budget Plan | FCOM_MONITOR | EA-FIN | EA-FIN |
223 | Table | FCOM_S_BUDGETPLAN_MON - WAERS | Transfer Structure of Budget Plan | FCOM_MONITOR | EA-FIN | EA-FIN |
224 | Table | FCOM_S_BUDGETPLAN_WD - WAERS | Transfer Structure of Budget Plan | FCOM_MONITOR | EA-FIN | EA-FIN |
225 | Table | FCOM_S_BUDGET_INFO - SC_WAERS | Budget Information from CO for SRM Shopping Cart | FCOM_MONITOR | EA-FIN | EA-FIN |
226 | Table | FCOM_S_BUDGET_INFO - CURRENCY | Budget Information from CO for SRM Shopping Cart | FCOM_MONITOR | EA-FIN | EA-FIN |
227 | Table | FCOM_S_CO_BUDGET_INFO - WAERS | CO Object: Budget; Plan, Actual, Commitment, etc. | FCOM_MONITOR | EA-FIN | EA-FIN |
228 | Table | FCOM_S_EQM_ASSET_LIST - WAERS | Asset Data for Equipment Monitor | FCOM_EQUIPMENT | EA-FIN | EA-FIN |
229 | Table | FCOM_S_EQM_EQUI_LIST - CURRENCY | Equipment Data in Equipment Monitor | FCOM_EQUIPMENT | EA-FIN | EA-FIN |
230 | Table | FCOM_S_EQM_VIEW_DATA - AA_WAERS | Transfer Structure in Equipment Monitor | FCOM_EQUIPMENT | EA-FIN | EA-FIN |
231 | Table | FCOM_S_EQM_VIEW_DATA - CO_WAERS | Transfer Structure in Equipment Monitor | FCOM_EQUIPMENT | EA-FIN | EA-FIN |
232 | Table | FCOM_S_EQM_VIEW_DATA_EXP - AA_WAERS | Transfer Structure in Equipment Monitor | FCOM_EQUIPMENT | EA-FIN | EA-FIN |
233 | Table | FCOM_S_EQM_VIEW_DATA_EXP - CO_WAERS | Transfer Structure in Equipment Monitor | FCOM_EQUIPMENT | EA-FIN | EA-FIN |
234 | Table | FCOM_S_EQM_VIEW_DATA_EXP2 - CO_WAERS | Transfer Structure in Equipment Monitor | FCOM_EQUIPMENT | EA-FIN | EA-FIN |
235 | Table | FCOM_S_EQM_VIEW_DATA_EXP2 - AA_WAERS | Transfer Structure in Equipment Monitor | FCOM_EQUIPMENT | EA-FIN | EA-FIN |
236 | Table | FCOM_S_EQUI_COSTS - CURRENCY | Costs on Equipment | FCOM_EQUIPMENT | EA-FIN | EA-FIN |
237 | Table | FCOM_S_EQUI_COSTS_EXT - CURRENCY | Costs Assigned to Equipment | FCOM_EQUIPMENT | EA-FIN | EA-FIN |
238 | Table | FCOM_S_EQUI_EXPORT - CURRENCY | Equipment for Determining Costs | FCOM_EQUIPMENT | EA-FIN | EA-FIN |
239 | Table | FCOM_S_EXP_KOSTL - WAERS | EXP: Transfer of Cost Center List | FCOM_EXP_SERVICES | EA-FIN | EA-FIN |
240 | Table | FCOM_S_IMTPIMPR - WAERS | Investment Program Fields for Evaluation | FCOM_MONITOR | EA-FIN | EA-FIN |
241 | Table | FCOM_S_SC_HEADER - CURRENCY | Header Data for SCM Shopping Cart | FCOM_MONITOR | EA-FIN | EA-FIN |
242 | Table | FCOM_S_SC_HEADER_SRM - CURRENCY | Interface Header Data SRM Shopping Cart | FCOM_MONITOR | EA-FIN | EA-FIN |
243 | Table | FCOM_S_SC_ITEM_SRM - CURRENCY | Interface Item Data SRM Shopping Cart | FCOM_MONITOR | EA-FIN | EA-FIN |
244 | Table | FCO_COMPTAB_VALUATION - CC_CURR | Interface for FCO Valuation | CO_OBJ_FCO | EA-FIN | EA-FIN |
245 | Table | FCO_COMPTAB_VALUATION - CO_CURR | Interface for FCO Valuation | CO_OBJ_FCO | EA-FIN | EA-FIN |
246 | Table | FCO_DOCUMENT - CURR_CC | Document Display (with Document Numbers) | CO_OBJ_FCO | EA-FIN | EA-FIN |
247 | Table | FCO_DOCUMENT - CURR_CO | Document Display (with Document Numbers) | CO_OBJ_FCO | EA-FIN | EA-FIN |
248 | Table | FCO_DOCUMENT_COLOUR - CURR_CO | Output Table FCO_DOCUMENT with Color Control ALV | CO_OBJ_FCO | EA-FIN | EA-FIN |
249 | Table | FCO_DOCUMENT_COLOUR - CURR_CC | Output Table FCO_DOCUMENT with Color Control ALV | CO_OBJ_FCO | EA-FIN | EA-FIN |
250 | Table | FCO_DOC_POS - CURR_CC | Failure Cost Document Item | CO_OBJ_FCO | EA-FIN | EA-FIN |
251 | Table | FCO_DOC_POS - CURR_CO | Failure Cost Document Item | CO_OBJ_FCO | EA-FIN | EA-FIN |
252 | Table | FCO_REPORT - CURR_CC | Structure for Reporting - Failure Cost Documents | CO_OBJ_FCO | EA-FIN | EA-FIN |
253 | Table | FCO_REPORT - CURR_CO | Structure for Reporting - Failure Cost Documents | CO_OBJ_FCO | EA-FIN | EA-FIN |
254 | Table | FCO_REPORT_FIG_ASS_VALUE - CURR_CO | Reporting for Failure Cost Documents: Values on Doc. Header | CO_OBJ_FCO | EA-FIN | EA-FIN |
255 | Table | FCO_REPORT_FIG_ASS_VALUE - CURR_CC | Reporting for Failure Cost Documents: Values on Doc. Header | CO_OBJ_FCO | EA-FIN | EA-FIN |
256 | Table | FCO_REPORT_FIG_ITEM - CURR_CC | Reporting for Failure Cost Documents: Item Key Figures | CO_OBJ_FCO | EA-FIN | EA-FIN |
257 | Table | FCO_REPORT_FIG_ITEM - CURR_CO | Reporting for Failure Cost Documents: Item Key Figures | CO_OBJ_FCO | EA-FIN | EA-FIN |
258 | Table | FCO_REPORT_HEAD - CURR_CO | Reporting for Failure Cost Document Header | CO_OBJ_FCO | EA-FIN | EA-FIN |
259 | Table | FCO_REPORT_HEAD - CURR_CC | Reporting for Failure Cost Document Header | CO_OBJ_FCO | EA-FIN | EA-FIN |
260 | Table | FCO_REWORK_COCKPIT_ITEMS_ACT - CURRENCY | Document Items - Activities | CO_OBJ_FCO | EA-FIN | EA-FIN |
261 | Table | FCTR - WAERS | Funds centers | FMRP_CORE | APPL | SAP_FIN |
262 | Table | FDBL_OVERVIEW_LINE - WAERS | GL Balance Display: Structure: Business Areas Overview | FBAS | APPL | SAP_FIN |
263 | Table | FDBL_SPECIAL_GL_LINE - WAERS | FDBL: Internal Data Structure Special G/L Transactions | FBAS | APPL | SAP_FIN |
264 | Table | FDIS50_TAB - WAERS | Form transfer structure for RFFDIS50 | FF | APPL | SAP_FIN |
265 | Table | FDM_AMOUNTS - CURRENCY | FSCM-DM Integration: Amounts | FDM_GENERAL | PI_APPL | SAP_FIN |
266 | Table | FDM_AR_AMOUNT - CURRENCY | FSCM-DM: Structure for Selection of Amount | FDM_AR | PI_APPL | SAP_FIN |
267 | Table | FDM_AR_ASSIGNED_DEBIT_KEY - WAERS | Open Customer Items to Be Assigned | FDM_AR | PI_APPL | SAP_FIN |
268 | Table | FDM_AR_BSEG - WAERS | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
269 | Table | FDM_AR_CCM_CHECK_INFO - WAERS | FSCM-DM: Check Information | FDM_AR | PI_APPL | SAP_FIN |
270 | Table | FDM_AR_CCM_PAY_STATUS - CURRENCY | FSCM-DM: Structure for Payment Status | FDM_AR | PI_APPL | SAP_FIN |
271 | Table | FDM_AR_CDIS_CONFLICT_ALV - WAERS | ALV Structure: Display Conflicts per Document | FDM_AR | PI_APPL | SAP_FIN |
272 | Table | FDM_AR_CDIS_OBJECTS_UI - CURRENCY | FSCM-DM: Customer-Disputed Objects with Attributes | FDM_AR | PI_APPL | SAP_FIN |
273 | Table | FDM_AR_CDIS_PROPOSAL_ALV - WAERS | ALV Structure: Display/Processing of Assignment Proposal | FDM_AR | PI_APPL | SAP_FIN |
274 | Table | FDM_AR_CLR_ITEM - WAERS | FSCM-DM: Items Involved in Clearing | FDM_AR | PI_APPL | SAP_FIN |
275 | Table | FDM_AR_CURRENCY - WAERS | FSCM-DM: Structure for Selection of Dispute Currency | FDM_AR | PI_APPL | SAP_FIN |
276 | Table | FDM_AR_DISPUTE_UI - WAERS_CDIS | FSCM-DM: Data for the UI Create/Change Disputes in AR | FDM_AR | PI_APPL | SAP_FIN |
277 | Table | FDM_AR_DISPUTE_UI - WAERS | FSCM-DM: Data for the UI Create/Change Disputes in AR | FDM_AR | PI_APPL | SAP_FIN |
278 | Table | FDM_AR_DISPUTE_UI - WAERS_AGL | FSCM-DM: Data for the UI Create/Change Disputes in AR | FDM_AR | PI_APPL | SAP_FIN |
279 | Table | FDM_AR_DISPUTE_UI_ATTRIBS - WAERS_AGL | FSCM-DM: Standard Attributes of Dispute Case | FDM_AR | PI_APPL | SAP_FIN |
280 | Table | FDM_AR_DISPUTE_UI_ATTRIBS - WAERS_CDIS | FSCM-DM: Standard Attributes of Dispute Case | FDM_AR | PI_APPL | SAP_FIN |
281 | Table | FDM_AR_DISPUTE_UI_ATTRIBS - WAERS | FSCM-DM: Standard Attributes of Dispute Case | FDM_AR | PI_APPL | SAP_FIN |
282 | Table | FDM_AR_DISPUTE_UI_INCL1 - WAERS_AGL | FSCM-DM: Data for the UI from FI | FDM_AR | PI_APPL | SAP_FIN |
283 | Table | FDM_AR_DISPUTE_UI_INCL1 - WAERS | FSCM-DM: Data for the UI from FI | FDM_AR | PI_APPL | SAP_FIN |
284 | Table | FDM_AR_DISPUTE_UI_INCL1 - WAERS_CDIS | FSCM-DM: Data for the UI from FI | FDM_AR | PI_APPL | SAP_FIN |
285 | Table | FDM_AR_DISP_ITEM_DATA_UI - WAERS | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
286 | Table | FDM_AR_DOCUMENTS - CURRENCY | FSCM-DM: FI Document Objects and Amounts for Disputes | FDM_AR | PI_APPL | SAP_FIN |
287 | Table | FDM_AR_INVOICE_DATA - CURRENCY | FSCM-DM: Removable Items in Customer-Initiated Dispute Case | FDM_AR | PI_APPL | SAP_FIN |
288 | Table | FDM_AR_ITEM_DATA - WAERS | FSCM-DM: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
289 | Table | FDM_AR_ITEM_DATA_ALV - WAERS | ALV Structure: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
290 | Table | FDM_AR_ITEM_PROC_DATA - WAERS | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
291 | Table | FDM_COLL_BADI_P2P_INVOICE - CURRENCY | BI Extract Structure: Invoice | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
292 | Table | FDM_COLL_CUSTOMER_AMOUNTS - CURRENCY | Structure for Customer Open Amounts | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
293 | Table | FDM_COLL_INVOICE - CURRENCY | Data for Invoice Status | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
294 | Table | FDM_COLL_INVOICE_ALV - CURRENCY | ALV Output Structure for Collections Management | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
295 | Table | FDM_COLL_INVOICE_BW - CURRENCY | BI Extract Structure: Invoice | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
296 | Table | FDM_COLL_ITEM_OVERVIEW - CURRENCY | Structure for Displaying Items for Invoice | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
297 | Table | FDM_COLL_PAYMENT - CURRENCY | Data for Payments | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
298 | Table | FDM_DOC_MIRROR - CURRENCY | Document Information (Raw Data in Substitute System) | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
299 | Table | FDM_DOC_MIRROR_ALV - CURRENCY | ALV Structure for Displaying Data from FDM_DOC_MIRROR | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
300 | Table | FDM_EBPP_DMDISPUTES - DISPUTE_CURR | Biller Direct: Dispute Case Data | FDM_AR | PI_APPL | SAP_FIN |
301 | Table | FDM_EBPP_DMDISPUTES_NEW - DISPUTE_CURR | Biller Direct: Data for New Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
302 | Table | FDM_INVHISTORY_BKPFX - WAERS | Invoice History: Enhanced Structure BKPF | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
303 | Table | FDM_INVHISTORY_GROUP - CURR_ASS_AMOUNT | Invoice History: Grouping of Items | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
304 | Table | FDM_INVHISTORY_GROUP - CURRENCY | Invoice History: Grouping of Items | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
305 | Table | FDM_INVHISTORY_GROUP - CURR_OPEN_AMOUNT | Invoice History: Grouping of Items | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
306 | Table | FDM_INVHISTORY_ITEMS - CURR_OPEN_AMOUNT | Invoice History: Items | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
307 | Table | FDM_INVHISTORY_ITEMS - CURR_ASS_AMOUNT | Invoice History: Items | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
308 | Table | FDM_INVHISTORY_ITEMS - WAERS | Invoice History: Items | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
309 | Table | FDM_INVHISTORY_ITEMS - CURRENCY | Invoice History: Items | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
310 | Table | FDM_INVOICE_MEM - CURRENCY | Invoice Information Provided | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
311 | Table | FDM_MIRR_BKPF_46C - WAERS | Document Header 4.6C | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
312 | Table | FDM_MIRR_EBPP_INVOICE - CURRENCY | FSCM Biller Direct: Bill Data | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
313 | Table | FDM_MIRR_EBPP_INVOICE - CURRENCY_ORI | FSCM Biller Direct: Bill Data | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
314 | Table | FDM_MIRR_EBPP_MYPAYMENTS - CURRENCY | Biller Direct: My Payments | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
315 | Table | FDM_MIRR_WIZ1 - WAERS | FDM_MIRR: Wizard Collections Management | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
316 | Table | FDM_PERSONALIZE - INV_CURRENCY | Personalization of Collections Management | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
317 | Table | FDM_PROCESS_DATA - CURRENCY | FSCM-DM Integration: Process Data for the Dispute Case | FDM_GENERAL | PI_APPL | SAP_FIN |
318 | Table | FDM_S_AR_CCM_ASG_AMT_CASE - CURRENCY | Assigned Amount per Dispute Case | FDM_AR | PI_APPL | SAP_FIN |
319 | Table | FDM_S_COLL_CREDITMEMOS_EXTSYS - CURRENCY | Information about Credit Memos of the Original System | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
320 | Table | FDM_S_COLL_INVOICES_EXTSYS - CURRENCY | Invoices/Credit Memos Without Inv. Reference/Down Payments | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
321 | Table | FDM_S_COLL_PAYMENTS_EXTSYS - CURRENCY | Information about Payments of the Original System | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
322 | Table | FDM_S_COLL_RESIDUALS_EXTSYS - CURRENCY | Information about Residual Items of the Original System | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
323 | Table | FDSP - WAERS | Cash Mgmt Adjustment Items from Document Splitting | FF | APPL | SAP_FIN |
324 | Table | FEBAN - WAERS | Transfer Structure: Requisition to Update Program | ME | APPL | SAP_APPL |
325 | Table | FEBKO - WAERS | Electronic Bank Statement Header Records | FTE | APPL | SAP_FIN |
326 | Table | FEBKOXT_BF - WAERS | Statement/lockbox header - external information | BF | ABA | SAP_ABA |
327 | Table | FEBKO_F4 - WAERS | Structure for F4 Help, Electronic Act Statement, Header Data | FKKB | FI-CA | FI-CA |
328 | Table | FEBKO_IF - WAERS | FEBKO Structure for Interface | FTE | APPL | SAP_FIN |
329 | Table | FEBKO_TRANSFER - WAERS | Transferred Bank Statements | FIN_EB_BSIMP | APPL | SAP_FIN |
330 | Table | FEBMKA - WAERG | Manual Bank Statement - General Fields | FTE | APPL | SAP_FIN |
331 | Table | FEBMKA - WAERS | Manual Bank Statement - General Fields | FTE | APPL | SAP_FIN |
332 | Table | FEBPI - WAERS | Polling Statement Line Item Information | FTCM | APPL | SAP_FIN |
333 | Table | FEBPI_BF - WAERS | Account Balance: Line Item Information | BF | ABA | SAP_ABA |
334 | Table | FEBSCA - KWAER | Manual check depost transaction: general screen fields | FTE | APPL | SAP_FIN |
335 | Table | FEBSCA - BWAER | Manual check depost transaction: general screen fields | FTE | APPL | SAP_FIN |
336 | Table | FEBSCA - WAERS | Manual check depost transaction: general screen fields | FTE | APPL | SAP_FIN |
337 | Table | FEBSCA - WAERS_DR | Manual check depost transaction: general screen fields | FTE | APPL | SAP_FIN |
338 | Table | FEBSCSA - BWAER | Interface for external check entry: header record | FTE | APPL | SAP_FIN |
339 | Table | FEBSCSA - WAERS | Interface for external check entry: header record | FTE | APPL | SAP_FIN |
340 | Table | FEBS_BSPROC_ITEM - CURRENCY | Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
341 | Table | FEBS_BSPROC_ITEM - DOC_CURR | Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
342 | Table | FEBS_BSPROC_ITEM_CHANGES - CURRENCY | Changes of an Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
343 | Table | FEBS_FEBKO_TRANSFER_POWL - WAERS | POWL for Transfer Statements | FIN_EB_BSIMP | APPL | SAP_FIN |
344 | Table | FEBS_LOG_FILE - CURRENCY | Logical Files | FIN_EB_BSIMP | APPL | SAP_FIN |
345 | Table | FEB_ACCNT_SAVE - WAERS | Saving of Posting Lines for Postprocessing (Account Assign.) | FIN_EB_GEN | APPL | SAP_FIN |
346 | Table | FEB_ACT - WAERS | Acct Assignment Templates | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
347 | Table | FEB_BSPROC_ACC_ASSIGN - WAERS | Account Assignment (Backend) | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
348 | Table | FEB_BSPROC_ACC_ASSIGN_BASIC - WAERS | Account Assignment - Basic Fields | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
349 | Table | FEB_BSPROC_ACC_ASSIGN_FE - WAERS | Account Assignment | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
350 | Table | FEB_BSPROC_ACC_ASSIGN_SV - WAERS | Storing of Account Assignment Lines for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
351 | Table | FEB_BSPROC_ACC_TMP_DETAILS - WAERS | Account Assignment Template | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
352 | Table | FEB_BSPROC_DETAIL_FE - TRANS_AMT_CURR | Bank Statement Postprocessing: Fields for the Frontend | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
353 | Table | FEB_BSPROC_DETAIL_FE - ACC_ASSIGN_AMT_CURR | Bank Statement Postprocessing: Fields for the Frontend | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
354 | Table | FEB_BSPROC_DETAIL_FE - ASSIGNED_AMT_CURR | Bank Statement Postprocessing: Fields for the Frontend | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
355 | Table | FEB_BSPROC_DETAIL_FE - DME_AMT_CURR | Bank Statement Postprocessing: Fields for the Frontend | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
356 | Table | FEB_BSPROC_DETAIL_FE - ON_ACC_AMT_FOOTER_CURR | Bank Statement Postprocessing: Fields for the Frontend | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
357 | Table | FEB_BSPROC_DETAIL_FE - ON_ACC_AMT_CURR | Bank Statement Postprocessing: Fields for the Frontend | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
358 | Table | FEB_BSPROC_DETAIL_FE - OPEN_AMT_CURR | Bank Statement Postprocessing: Fields for the Frontend | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
359 | Table | FEB_BSPROC_DISTRIB_RESIDUAL_FE - WAERS | Distribution of Residual Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
360 | Table | FEB_BSPROC_DME_FE - WAERS | Data medium | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
361 | Table | FEB_BSPROC_FEBKO_POWL_ALL - WAERS | FEBKO for POWL 'All Statements' | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
362 | Table | FEB_BSPROC_ITEM - DOC_CURR | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
363 | Table | FEB_BSPROC_ITEM - CURRENCY | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
364 | Table | FEB_BSPROC_ITEM_FE - DOC_CURR | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
365 | Table | FEB_BSPROC_ITEM_FE - CURRENCY | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
366 | Table | FEB_BSPROC_ON_ACCOUNT - WAERS | On Account Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
367 | Table | FEB_BSPROC_ON_ACCOUNT_FE - WAERS | On Account Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
368 | Table | FEB_BSPROC_OPEN_ITEM_CLR - WAERS | Clearing Information for OI Processing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
369 | Table | FEB_BSPROC_QUERY_PARAM_DME - WAERS | Selection Parameters for DME | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
370 | Table | FEB_BSPROC_WORKLIST_FE - WAERS | Bank Statement Postprocessing Worklist | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
371 | Table | FEB_BS_HEADER_QUERY_ATTR - WAERS | Bank Statement - Query Header Recs Selection Attributes BOL | FIN_EB_BOL | APPL | SAP_FIN |
372 | Table | FEB_ITEM_SAVE - WAERS | Saving of Posting Items for Postprocessing (On Account) | FIN_EB_GEN | APPL | SAP_FIN |
373 | Table | FERC_D1_EXTRACT - WAERS | Extract data for sender and receiver | FERC | EA-FERC | EA-FIN |
374 | Table | FERC_D2_EXTRACT - WAERS | Extract data for sender documents | FERC | EA-FERC | EA-FIN |
375 | Table | FIAA_ALV_RAAUFW02 - WAERS | ALV Structure for RAPERB2000 | AA_POST | APPL | SAP_FIN |
376 | Table | FIAA_ALV_RAPERB - WAERS | ALV Structure for RAPERB2000 | AA_POST | APPL | SAP_FIN |
377 | Table | FIAA_ALV_RAPOST_MAFA - WAERS | Internal Table for Manually Posted Depr. in RAPOST2000 | AA_POST | APPL | SAP_FIN |
378 | Table | FIAA_AT_HISTORY_SHEET - HWAER | Structure For Austria DMEE Tree | AR | APPL | SAP_FIN |
379 | Table | FIAA_AW01_TRANS - WAERS | Function group AB01 screen fields | AA_REP | APPL | SAP_FIN |
380 | Table | FIAA_BUS1022_BM - WAERS | Help Structure for Asset Line Item | AA | APPL | SAP_FIN |
381 | Table | FIAA_BUS1022_WF - WAERS | Parameters for Asset Transactions in BOR (Fast Entry) | AA | APPL | SAP_FIN |
382 | Table | FIAA_COMPARE_VALUES - WAERS | Structure for Comparison of Asset Values over Several Years | AR | APPL | SAP_FIN |
383 | Table | FIAA_DPOST - WAERS | Structure for Display of Posted Values | AA | APPL | SAP_FIN |
384 | Table | FIAA_INZUN - WAERS | Output Fields for Investment Support (ALV) | AA_PERIOD | APPL | SAP_FIN |
385 | Table | FIAA_IS001 - WAERS | BW-FI-AA: Provider Structure for Infosource 1 Annual Values | ARBW | PI_APPL | SAP_FIN |
386 | Table | FIAA_IS002 - WAERS | BW-FI-AA: Provider Struture for InfoSource 2 - Periodic Val. | ARBW | PI_APPL | SAP_FIN |
387 | Table | FIAA_IS003 - WAERS | BW-FI-AA: Provider Structure for InfoSource 3 (Reporting) | ARBW | PI_APPL | SAP_FIN |
388 | Table | FIAA_IS004 - WAERS | BW-FI-AA: Provider Structure for InfoSource 4 (Inv.Support) | ARBW | PI_APPL | SAP_FIN |
389 | Table | FIAA_IS005 - WAERS | BW-FI-AA: Provider Structure for InfoSource 5 (Acquisitions) | ARBW | PI_APPL | SAP_FIN |
390 | Table | FIAA_IS006 - WAERS | BW-FI-AA: Provider Structure for InfoSource 6 Acc.Deprec. | ARBW | PI_APPL | SAP_FIN |
391 | Table | FIAA_IS007 - WAERS | BW-FI-AA: Provider Structure for InfoSource 7 Insurable Vals | ARBW | PI_APPL | SAP_FIN |
392 | Table | FIAA_IS008 - WAERS | BW-FI-AA: Provider Structure for InfoSource 8 Net Worth Vals | ARBW | PI_APPL | SAP_FIN |
393 | Table | FIAA_SALVCOLLECT - WAERS | General Fields for Transfer to Reports | AR | APPL | SAP_FIN |
394 | Table | FIAA_SALVTAB_BTR10 - WAERS | Amount Fields (10) for FIAA ALV Reports | AR | APPL | SAP_FIN |
395 | Table | FIAA_SALVTAB_BTR15 - WAERS | Amount Fields (15) for FIAA ALV Reports | AR | APPL | SAP_FIN |
396 | Table | FIAA_SALVTAB_BTR20 - WAERS | Amount Fields (20) for FIAA ALV Reports | AR | APPL | SAP_FIN |
397 | Table | FIAA_SALVTAB_BTR25 - WAERS | Amount Fields (25) for FIAA ALV Reports | AR | APPL | SAP_FIN |
398 | Table | FIAA_SALVTAB_BTR5 - WAERS | Amount Fields (5) for FIAA ALV Reports | AR | APPL | SAP_FIN |
399 | Table | FIAA_SALVTAB_RAABGA - WAERS | Defin. of Internal Output Table for ALV in FIAA Rep. RAABGA | AR | APPL | SAP_FIN |
400 | Table | FIAA_SALVTAB_RAABGA2 - WAERS | Def. of Int. Output Table for ALV in FIAA Rep. RAABGA item | AR | APPL | SAP_FIN |
401 | Table | FIAA_SALVTAB_RAABGF - WAERS | Defin. of Internal Output Table for ALV in FIAA Rep. RAABGF | AR | APPL | SAP_FIN |
402 | Table | FIAA_SALVTAB_RAABGF2 - WAERS | Defin. of Internal Output Table for ALV in FIAA Rep. RAABGF | AR | APPL | SAP_FIN |
403 | Table | FIAA_SALVTAB_RABEST - WAERS | Defin. of Internal Output Table for ALV in FIAA Rep. RABEST | AR | APPL | SAP_FIN |
404 | Table | FIAA_SALVTAB_RABEWG - WAERS | Defin. of Internal Output Table for ALV in FIAA Rep. RABEWG | AR | APPL | SAP_FIN |
405 | Table | FIAA_SALVTAB_RABEWG2 - WAERS | Def. of Int. Output Table for ALV in FIAA Rep. RABEWG item | AR | APPL | SAP_FIN |
406 | Table | FIAA_SALVTAB_RABIKA - WAERS | Defin. of Internal Output Table for ALV in FIAA Rep. RABIKA | AR | APPL | SAP_FIN |
407 | Table | FIAA_SALVTAB_RAGAFA - WAERS | Defin. of Internal Output Table for ALV in FIAA Rep. RAGAFA | AR | APPL | SAP_FIN |
408 | Table | FIAA_SALVTAB_RAGITT - WAERS | Defin. of Internal Output Table for ALV in FIAA Rep. RAGITT | AR | APPL | SAP_FIN |
409 | Table | FIAA_SALVTAB_RAHAFA - WAERS | Defin. of Internal Output Table for ALV in FIAA Rep. RAHAFA | AR | APPL | SAP_FIN |
410 | Table | FIAA_SALVTAB_RAHERK22 - WAERS | Def. of Int. Output Table for ALV in FIAA Rep. RABEWG item | AR | APPL | SAP_FIN |
411 | Table | FIAA_SALVTAB_RAIDAUSCGT - WAERS | Defin. of Internal Output Table for ALV in FIAA Rep. RABEST | AR | APPL | SAP_FIN |
412 | Table | FIAA_SALVTAB_RAKAFA - WAERS | Defin. of Internal Output Table for ALV in FIAA Rep. RAKAFA | AR | APPL | SAP_FIN |
413 | Table | FIAA_SALVTAB_RAKOMP - WAERS | Def. of Internal Output Table for ALV in FIAA Rep. RAKOMP01 | AR | APPL | SAP_FIN |
414 | Table | FIAA_SALVTAB_RAKOMP02 - WAERS | Def. of Internal Output Table for ALV in FIAA Rep. RAKOMP02 | AR | APPL | SAP_FIN |
415 | Table | FIAA_SALVTAB_RAKOMP2 - WAERS | Def. of Internal Output Table 2 for ALV in FIAA Rep. RAKOMP | AR | APPL | SAP_FIN |
416 | Table | FIAA_SALVTAB_RALEAS - WAERS | Definition of Int.Output Table for ALV in FIAA Report RALEAS | AA_REP | APPL | SAP_FIN |
417 | Table | FIAA_SALVTAB_RALEAS2 - WAERS | Def. of Int.Output Table for ALV in FIAA Report RALEAS Item | AA_REP | APPL | SAP_FIN |
418 | Table | FIAA_SALVTAB_RAMAFA - WAERS | Def. of Internal Output Table for ALV in FIAA Rep. RAMAFA | AR | APPL | SAP_FIN |
419 | Table | FIAA_SALVTAB_RAMAFA2 - WAERS | Def. of Int. Output Table for ALV in FIAA Rep. RAMAFA item | AR | APPL | SAP_FIN |
420 | Table | FIAA_SALVTAB_RAPOST - WAERS | Internal Table for ALV in Report RAPOST2000 | AA_POST | APPL | SAP_FIN |
421 | Table | FIAA_SALVTAB_RASIMU - WAERS | Def. of Int.Output Table for ALV in FIAA Report RASIMU_ALV01 | AR | APPL | SAP_FIN |
422 | Table | FIAA_SALVTAB_RASOPO - WAERS | Def. of Internal Output Table for ALV in FIAA Rep. RASOPO | AR | APPL | SAP_FIN |
423 | Table | FIAA_SALVTAB_RAUMBU - WAERS | Def. of Internal Output Table for ALV in FIAA Rep. RAUMBU01 | AR | APPL | SAP_FIN |
424 | Table | FIAA_SALVTAB_RAUMBU2 - WAERS | Def. of Int. Output Table for ALV in FIAA Rep. RAUMBU01 item | AR | APPL | SAP_FIN |
425 | Table | FIAA_SALVTAB_RAUSAG - WAERS | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | AR | APPL | SAP_FIN |
426 | Table | FIAA_SALVTAB_RAUSAG03 - WAERS | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | AR | APPL | SAP_FIN |
427 | Table | FIAA_SALVTAB_RAUSAG032 - WAERS | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | AR | APPL | SAP_FIN |
428 | Table | FIAA_SALVTAB_RAUSAG04 - WAERS | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | AR | APPL | SAP_FIN |
429 | Table | FIAA_SALVTAB_RAUSAG042 - WAERS | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | AR | APPL | SAP_FIN |
430 | Table | FIAA_SALVTAB_RAUSAG2 - WAERS | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | AR | APPL | SAP_FIN |
431 | Table | FIAA_SALVTAB_RAUSMQ - WAERS | Output Table for RAUSMQ10 | AA | APPL | SAP_FIN |
432 | Table | FIAA_SALVTAB_RAVERM - WAERS | Def. of Internal Output Table for ALV in FIAA Rep. RAVERM | AR | APPL | SAP_FIN |
433 | Table | FIAA_SALVTAB_RAVERS - WAERS | Def. of Internal Output Table for ALV in FIAA Rep. RAVERS | AR | APPL | SAP_FIN |
434 | Table | FIAA_SALVTAB_RAWRK - WAERS | Defin. of Internal Output Table for ALV in FIAA Rep. RABEST | AA_REP | APPL | SAP_FIN |
435 | Table | FIAA_SALVTAB_RAZUGA - WAERS | Def. of Internal Output Table for ALV in FIAA Rep. RAZUGA | AR | APPL | SAP_FIN |
436 | Table | FIAA_SALVTAB_RAZUGA2 - WAERS | Def. of Int. Output Table for ALV in FIAA Rep. RAZUGA item | AR | APPL | SAP_FIN |
437 | Table | FIAA_SALVTAB_SUM - WAERS | General Structure for FIAA Summary Reports with ALV | AR | APPL | SAP_FIN |
438 | Table | FIAA_SALVTAB_SUMB - WAERS | General Structure for FIAA Summary Reports with ALV | AR | APPL | SAP_FIN |
439 | Table | FIAPPL_S_INV_TRANS - WAERS | Details of Overdue Invoices | ID-FI-PL | APPL | SAP_FIN |
440 | Table | FIAPPTD_BALANCE - WAERS | Table to store the Balances for Vendor/Customer/Bank Account | ID-FI-PT | APPL | SAP_FIN |
441 | Table | FIAPPTD_TRANS - WAERS | Table to store the transaction details of the CBR PT | ID-FI-PT | APPL | SAP_FIN |
442 | Table | FIAPPT_S_CBR_XML_ITEMS - WAERS | XML Item data for CBR PT | ID-FI-PT | APPL | SAP_FIN |
443 | Table | FIAPPT_S_TRANS_CBR - WAERS | Structure to store the transaction details for CBR | ID-FI-PT | APPL | SAP_FIN |
444 | Table | FIBL_RPCODE - WAERS | Master Data for Repetitive Code | FIBL_RPCODE | APPL | SAP_FIN |
445 | Table | FIBL_RPCODE_I - WAERS | Repetitive Code Interface | FIBL_RPCODE | APPL | SAP_FIN |
446 | Table | FIBOE_DUNN_S_ITEM - WAERS | PDF: Dunning Notice: Bill/Ex. Payment Request: Document Data | FREP | APPL | SAP_FIN |
447 | Table | FIBOE_DUNN_S_SUM - WAERS | PDF: Dunning Notice: Bill/Ex. Payment Request: Totals Data | FREP | APPL | SAP_FIN |
448 | Table | FIBOE_S_ITEM - WAERS | PDF: Bill of Exchange Correspondence Bill of Exchange Data | FBD | APPL | SAP_FIN |
449 | Table | FIBOE_S_SUM - WAERS | PDF: Bill of Exchange Correspondence Totals Data | FBD | APPL | SAP_FIN |
450 | Table | FICHD - WAERS | Header Information for Inter-Client Posting | FBAS | APPL | SAP_FIN |
451 | Table | FIDOC_TPR_ITEMS - WAERS | Structure for Transfer of Data from Table BSIK to HR | FBAS | APPL | SAP_FIN |
452 | Table | FIEUD_FIDOC_I - LOCAL_CURRENCY | SAFT: FI Transaction Document Item | ID-FI-SAFT | APPL | SAP_FIN |
453 | Table | FIEUD_FIDOC_I - WAERS | SAFT: FI Transaction Document Item | ID-FI-SAFT | APPL | SAP_FIN |
454 | Table | FIEUD_FIDOC_I - PAYCURR | SAFT: FI Transaction Document Item | ID-FI-SAFT | APPL | SAP_FIN |
455 | Table | FIEUD_FISUMMARY - CURRENCY | SAFT: FI Transaction Summary Information | ID-FI-SAFT | APPL | SAP_FIN |
456 | Table | FIEUD_INVSUMMARY - CURRENCY | SAFT: FI Transaction Summary Information | ID-FI-SAFT | APPL | SAP_FIN |
457 | Table | FIEUD_SDINV_H - CURRENCY | SAFT: Invoices from SD module(Header) | ID-FI-SAFT | APPL | SAP_FIN |
458 | Table | FIEUD_SDINV_I - PAYCURR | SAFT: Invoices from SD module(Item) | ID-FI-SAFT | APPL | SAP_FIN |
459 | Table | FIEUD_SDINV_I - DOCUMENT_WAERS | SAFT: Invoices from SD module(Item) | ID-FI-SAFT | APPL | SAP_FIN |
460 | Table | FIEUD_SDINV_I - CURRENCY | SAFT: Invoices from SD module(Item) | ID-FI-SAFT | APPL | SAP_FIN |
461 | Table | FIEUD_SDINV_I - WAERS | SAFT: Invoices from SD module(Item) | ID-FI-SAFT | APPL | SAP_FIN |
462 | Table | FIEUD_S_SDINV_H - CURRENCY | SAFT: Invoices from SD module(Header) | ID-FI-SAFT | APPL | SAP_FIN |
463 | Table | FIEUD_S_SDINV_I - CURRENCY | SAFT: Invoices from SD module(Item) | ID-FI-SAFT | APPL | SAP_FIN |
464 | Table | FIEUD_S_SDINV_I - DOCUMENT_WAERS | SAFT: Invoices from SD module(Item) | ID-FI-SAFT | APPL | SAP_FIN |
465 | Table | FIEUD_S_SDINV_I - WAERS | SAFT: Invoices from SD module(Item) | ID-FI-SAFT | APPL | SAP_FIN |
466 | Table | FIEU_LU_S_TAX - TAX_CURR | SAFT-LU: Tax | ID-FI-SAFT | APPL | SAP_FIN |
467 | Table | FIEU_S_FITRANS_I - CURRENCY | SAFT : FI Transaction Lines | ID-FI-SAFT | APPL | SAP_FIN |
468 | Table | FIEU_S_MASTERS - CURRENCYCODE | SAF-T PT master and header information | ID-FI-SAFT | APPL | SAP_FIN |
469 | Table | FIEU_S_MASTERS - WAERS | SAF-T PT master and header information | ID-FI-SAFT | APPL | SAP_FIN |
470 | Table | FIEU_S_TRANSSUMMARY - CURRENCY | SAFT :Transaction Summary information | ID-FI-SAFT | APPL | SAP_FIN |
471 | Table | FIINTERFACE - WAERS | Fields for interfaces in function modules | BF | ABA | SAP_ABA |
472 | Table | FILAGF_CONTRACT_ITEM - CURRENCY | Contract Items | FI_LA_GF | EA-FIN | EA-APPL |
473 | Table | FILA_BW_ITEMS - CURRENCY | LAE: BW Extractor Structure for Contract Item | FI_LA_BA | EA-FIN | EA-APPL |
474 | Table | FILA_CONDITION - WAERS | Conditions | FI_LA_GF | EA-FIN | EA-APPL |
475 | Table | FILA_CONTRACT_BILLING - WAERS | Payment Schedule | FI_LA_GF | EA-FIN | EA-APPL |
476 | Table | FILA_GF_IDAT - CURRENCY | Process Data | FI_LA_GF | EA-FIN | EA-APPL |
477 | Table | FILA_GF_IDAT - WAERS | Process Data | FI_LA_GF | EA-FIN | EA-APPL |
478 | Table | FILA_GF_ITEMDATA - CURRENCY | Process Data | FI_LA_GF | EA-FIN | EA-APPL |
479 | Table | FILA_GF_ITEMDATA - WAERS | Process Data | FI_LA_GF | EA-FIN | EA-APPL |
480 | Table | FILA_GF_TRANSACTION_DATA_FIAA - WAERS | Data for Entering Asset Transactions | FI_LA_GF | EA-FIN | EA-APPL |
481 | Table | FILA_ITEMDATA - CURRENCY | Object Data | FI_LA_GF | EA-FIN | EA-APPL |
482 | Table | FILA_LCS_PARAM - WAERS | Paramters for Financing Classification | FI_LA_LC | EA-FIN | EA-APPL |
483 | Table | FILA_LDB_ITEMS - WAERS | Log. DB: Contract Items | FI_LA_BA | EA-FIN | EA-APPL |
484 | Table | FILA_LDB_ITEMS - CURRENCY | Log. DB: Contract Items | FI_LA_BA | EA-FIN | EA-APPL |
485 | Table | FILA_LVS_PARAM - WAERS | Parameters for Lease Accounting Validation | FI_LA_GF | EA-FIN | EA-APPL |
486 | Table | FILA_MIG_BILLPLAN - WAERS | Load Structure for Billing Plan | FI_LA_BA | EA-FIN | EA-APPL |
487 | Table | FILA_MIG_CONDITION - WAERS | Load Structure for LAE Condition | FI_LA_BA | EA-FIN | EA-APPL |
488 | Table | FILA_MIG_ITEM - CURRENCY | Load Structure for LAE Item | FI_LA_BA | EA-FIN | EA-APPL |
489 | Table | FILA_PROD_INFO - CURRENCY | Product Information | FI_LA_BA | EA-FIN | EA-APPL |
490 | Table | FILA_RE_PRG - CURRENCY | Refinancing Program | FI_LA_RE_APPL | EA-FIN | EA-APPL |
491 | Table | FILA_RE_S_CASHFLOW_MAP_MAIN - CURRKEY | Cash Flow Construct: General Financing Data | FI_LA_RE_APPL | EA-FIN | EA-APPL |
492 | Table | FILA_RE_S_CASHFLOW_STEP - CURRKEY | Cash Flow Construct: Structure for Step Payments | FI_LA_RE_APPL | EA-FIN | EA-APPL |
493 | Table | FILA_RE_S_FILA_LDB_ITEMS - WAERS | Item Structure (FILA_LDB_ITEMS + Additional Fields) | FI_LA_RE_APPL | EA-FIN | EA-APPL |
494 | Table | FILA_RE_S_FILA_LDB_ITEMS - CURRENCY | Item Structure (FILA_LDB_ITEMS + Additional Fields) | FI_LA_RE_APPL | EA-FIN | EA-APPL |
495 | Table | FILA_RE_S_LDB_ITEMS - WAERS | Log. DB: Contract Items for Refin. w/o FILA_GF_KEY | FI_LA_RE_APPL | EA-FIN | EA-APPL |
496 | Table | FILA_RE_S_PRG - CURRENCY | Structure: Refinancing Program | FI_LA_RE_APPL | EA-FIN | EA-APPL |
497 | Table | FILA_RE_S_PRG_COMPLET - CURRENCY | Complete Refinancing Program | FI_LA_RE_APPL | EA-FIN | EA-APPL |
498 | Table | FILA_RE_S_PRG_TXT - CURRENCY | Structure: Refinancing Program + Name | FI_LA_RE_APPL | EA-FIN | EA-APPL |
499 | Table | FILA_RE_S_PRG_UI - CURRENCY | Screen Structure of Refinancing Program | FI_LA_RE_UI | EA-FIN | EA-APPL |
500 | Table | FILA_RE_S_TR_H - CURRENCY | Tranche Header Structure: Selection Result for Refinancing | FI_LA_RE_APPL | EA-FIN | EA-APPL |