Where Used List (Table) for SAP ABAP Table SKA1 (G/L Account Master (Chart of Accounts))
SAP ABAP Table SKA1 (G/L Account Master (Chart of Accounts)) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/BO_LEDGER | Reconciliation Accounts for Rebate Credit Memos | /BEV1/BO | EA-CP | EA-APPL |
2 | Table | /BEV1/RBMITD | Rebate Reconciliation Accounts | /BEV1/RB | EA-CP | EA-APPL |
3 | Table | /BEV1/RBMITK | Reconciliation Accounts for Costs Instead of Sales Deduction | /BEV1/RB | EA-CP | EA-APPL |
4 | Table | /BEV1/RSIMA | Collection Material | /BEV1/RS | EA-CP | EA-APPL |
5 | Table | /BEV2/ED_L01_S | Output Structure of ExD Document Evaluation | /BEV2/ED | EA-CP | EA-APPL |
6 | Table | /BEV3/CHCVALI1 | Customizing Validation FI - CH Transactions | /BEV3/CH | EA-CP | EA-APPL |
7 | Table | /SAPNEA/ROWA_DATA | ROWA: Data fields (SAP Japan) | /SAPNEA/AG | EA-SCM | EA-APPL |
8 | Table | ACEPS_ACCOUNTS_WITH_F4_R3 | Accounts for Accrual Postings | ACE_PS_APPL | EA-FIN | EA-FIN |
9 | Table | ACE_PS_ACCTDET_1 | ACE Account Determinatn: Standard Flds in Derivation Area 1 | ACE_PS_APPL | EA-FIN | EA-FIN |
10 | Table | ANKL | Generation table for generating asset classes from accounts | AC | APPL | SAP_FIN |
11 | Table | ANKL_S | Structure for generating asset classes | AC | APPL | SAP_FIN |
12 | Table | ANLAV | Asset Reporting: ANLA Fields Plus Cost Center... | AA | APPL | SAP_FIN |
13 | Table | ANTS | Substructure of Asset Master Record (ANLA) | AB | APPL | SAP_FIN |
14 | Table | APPEND_BAPI3006_0 | Append for Foreign Key BAPI3006_0 | FBASCORE | APPL_TOOLS | SAP_FIN |
15 | Table | APPEND_BAPI3006_1 | Append for Foreign Key BAPI3006_1 | FBASCORE | APPL_TOOLS | SAP_FIN |
16 | Table | APPEND_BAPI3006_2 | Append for Foreign Key BAPI3006_2 | FBASCORE | APPL_TOOLS | SAP_FIN |
17 | Table | AUAA | Settlement Document: Receiver Segment | KABR | APPL | SAP_FIN |
18 | Table | AUFM | Goods movements for order | IWO1 | APPL | SAP_APPL |
19 | Table | BAPI1028_0 | Object 1028 transfer structure: Import structure | FBS | APPL | SAP_FIN |
20 | Table | BAPI1028_12 | Transfer structure object 1028: GL GetDocItems | FBS | APPL | SAP_FIN |
21 | Table | BAPI1028_3 | Object 1028 transfer structure: G/L get current balance | FBS | APPL | SAP_FIN |
22 | Table | BAPI1028_4 | Object 1028 transfer structure: G/L get balance detail | FBS | APPL | SAP_FIN |
23 | Table | BAPI2017_GM_ITEM_03 | BAPI Communication Structure: Create Material doc.,Item Data | MB | APPL | SAP_APPL |
24 | Table | BAPI2017_GM_ITEM_CREATE | BAPI Communication Structure: Create Material Document Item | MB | APPL | SAP_APPL |
25 | Table | BAPI2017_GM_ITEM_CREATE_OIL | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
26 | Table | BAPI2075_6 | Create Settlement Rule | KAUF | APPL | SAP_FIN |
27 | Table | BAPI3006_3 | Object 3006 Transfer Structure:G/L Account GetCurrentBalance | FBS | APPL | SAP_FIN |
28 | Table | BAPI3006_4 | Object 3006 Transfer Structure: G/L Account GetBalanceDetail | FBS | APPL | SAP_FIN |
29 | Table | BAPIACAP03 | Posting in Accounting: Incoming Invoice (Vendor) | ACID | APPL | SAP_FIN |
30 | Table | BAPIACAP06_CHECK | Foreign Keys | ACID | APPL | SAP_FIN |
31 | Table | BAPIACGL01_CHECK | Foreign Keys | ACID | APPL | SAP_FIN |
32 | Table | BAPIACGL02 | Posting in accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
33 | Table | BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) | ACID | APPL | SAP_FIN |
34 | Table | BAPIACGL04_CHECK | Foreign Keys | ACID | APPL | SAP_FIN |
35 | Table | BAPIACGL05_CHECK | Foreign Keys | ACID | APPL | SAP_FIN |
36 | Table | BAPIACGL06_CHECK | Foreign Keys | ACID | APPL | SAP_FIN |
37 | Table | BAPIACGL08 | Posting in Accounting: General Posting | ACID | APPL | SAP_FIN |
38 | Table | BAPIACPO00 | Posting in accounting: Purchase order (item) | ACID | APPL | SAP_FIN |
39 | Table | BAPIACPR00 | Posting in Accounting: Purchase Requisition (Item) | ACID | APPL | SAP_FIN |
40 | Table | BAPIACSO00_CHECK | Foreign Keys | ACID | APPL | SAP_FIN |
41 | Table | BAPIACSQ00 | Posting in Accounting: Customer Quotation (Line Item) | ACID | APPL | SAP_FIN |
42 | Table | BAPIACTX01_CHECK | Foreign Keys | ACID | APPL | SAP_FIN |
43 | Table | BAPIBROKREPHEADER | Broker Report - BAPI Structure Broker Report Header | ISCDBROK | FS-CD | INSURANCE |
44 | Table | BAPIBROKREPHEADER_DETAIL | Broker Report - BAPI Structure Broker Report Header | ISCDBROK | FS-CD | INSURANCE |
45 | Table | BAPIBROKREPITEM | Broker Report: BAPI Structure Item Data | ISCDBROK | FS-CD | INSURANCE |
46 | Table | BAPIBROKREPITEM_DETAIL | Broker Report: BAPI Structure Item Data | ISCDBROK | FS-CD | INSURANCE |
47 | Table | BAPICOBL_APP | Append Structure for BAPICOBL | FBASCORE | APPL_TOOLS | SAP_FIN |
48 | Table | BAPIDFKKCL | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
49 | Table | BAPIDFKKOP | BAPI: Business Partner Items for Open Item Account Document | FKKB | FI-CA | FI-CA |
50 | Table | BAPIDFKKOPK | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
51 | Table | BAPIEBKNV | Transfer Structure: Change Requisition: Account Assignment | MEW | APPL | SAP_APPL |
52 | Table | BAPIEKKN | Transfer Structure: Display/List: PO Account Assignment | MEW | APPL | SAP_APPL |
53 | Table | BAPIESKN | Communication Structure: Account Assignment: Entry Sheet | ML | APPL | SAP_APPL |
54 | Table | BAPIESKNC | Communication Structure: Create Acct. Assgt. for Entry Sheet | ML | APPL | SAP_APPL |
55 | Table | BAPIFKKEPOS | BAPI: Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
56 | Table | BAPIFVDEXP_VDBEPI | Export Loan: Posted Line Items for Document Header | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
57 | Table | BAPIFVDEXP_VDBEPP | Export Loan: Flow Data - Planned Item | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
58 | Table | BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | ME | APPL | SAP_APPL |
59 | Table | BAPIMEPOKOMV | Price Determination: Communication Condition Record | ME | APPL | SAP_APPL |
60 | Table | BAPIOIL2017_GM_ITM_CRTE | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
61 | Table | BAPIOIL2017_GM_ITM_CRTE_01 | BAPI Communication Structure: Create Material Document Item | OI0_IF | IS-OIL | IS-OIL |
62 | Table | BAPIPCADOC | EC-PCA: Actual Line Items | KE1A | APPL | SAP_FIN |
63 | Table | BAPIPCADOCPLAN | EC-PCA: Plan Line Items | KE1A | APPL | SAP_FIN |
64 | Table | BAPIREQUEST_ITEM_IN | BAPI Import: Request Items | FKK_ORDER | FI-CA | FI-CA |
65 | Table | BAPIREQUEST_ITEM_OUT | BAPI Export: Request Items | FKK_ORDER | FI-CA | FI-CA |
66 | Table | BAPI_ALM_ORDER_SRULE | Input Structure for PM/CS BAPIs Settlement Rule | IWO_BAPI_EX | EA-PLM | EA-APPL |
67 | Table | BAPI_ALM_ORDER_SRULE_E | Export Structure for PM/CS BAPIs Settlement Rule | IWO_BAPI_EX | EA-PLM | EA-APPL |
68 | Table | BAPI_INCINV_CREATE_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM | APPL | SAP_APPL |
69 | Table | BAPI_INCINV_CREATE_GL_ACCOUNT | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | MRM | APPL | SAP_APPL |
70 | Table | BAPI_INCINV_DETAIL_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM | APPL | SAP_APPL |
71 | Table | BFKKOP | Items for accts rec/pay doc (batch input) | FKKB | FI-CA | FI-CA |
72 | Table | BFKKOPK | Items for accts rec/pay doc (batch input) | FKKB | FI-CA | FI-CA |
73 | Table | BFKKRK | Header data (returns lot transfer) | FKKB | FI-CA | FI-CA |
74 | Table | BFKKRP | Payment Data (Return Lot Transfer) | FKKB | FI-CA | FI-CA |
75 | Table | BFKKZK | Header data (payment lot transfer) | FKKB | FI-CA | FI-CA |
76 | Table | BFKKZP | Item (payment lot transfer) | FKKB | FI-CA | FI-CA |
77 | Table | BON_ENH_LEDGER | Reconciliation Accounts for Rebate Credit Memos | RBT_ENH | EA-ISSE | EA-APPL |
78 | Table | BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
79 | Table | BSPL_GRID_FIELDCAT | Field Catalog for Financial Statement Reporting with ALV | FBS | APPL | SAP_FIN |
80 | Table | BSPL_TREE_FIELDCAT | Field Catalog for Financial Statement Reporting with ALV | FBS | APPL | SAP_FIN |
81 | Table | BSPL_TREE_FIELDCAT_WD | Field Catalog for Financial Statement Reporting with ALV | FIN_BS_DIALOG | APPL | SAP_FIN |
82 | Table | BSPL_TREE_FIELDCAT_WD_GENERIC | Field Catalog for Financial Statement Reporting with ALV | FIN_BS_DIALOG | APPL | SAP_FIN |
83 | Table | BSSKOFI | Acct determination control parameters for posting interface | FVV | APPL | SAP_APPL |
84 | Table | C000 | Condition Table for Acct.Determination: $ | VKON | APPL | SAP_APPL |
85 | Table | C001 | Cust.Grp/MaterialGrp/AcctKey | VKON | APPL | SAP_APPL |
86 | Table | C002 | Cust.Grp/Account Key | VKON | APPL | SAP_APPL |
87 | Table | C003 | Material Grp/Acct Key | VKON | APPL | SAP_APPL |
88 | Table | C004 | General | VKON | APPL | SAP_APPL |
89 | Table | C005 | Acct Key | VKON | APPL | SAP_APPL |
90 | Table | C006 | SlsOrg/Card cat. | VKON | APPL | SAP_APPL |
91 | Table | C007 | Vendor | WPOS | APPL | SAP_APPL |
92 | Table | C008 | SlsOrg/Dist.chan. | VKON | APPL | SAP_APPL |
93 | Table | C009 | SlsOrg/Dist.chan./Div. | VKON | APPL | SAP_APPL |
94 | Table | C011 | Company Code/Payment card type/Splitting result | OIR_E | IS-OIL | IS-OIL |
95 | Table | C012 | Sales Org / Card type / split result | OIR_E | IS-OIL | IS-OIL |
96 | Table | C013 | Company Code / card type | OIR_E | IS-OIL | IS-OIL |
97 | Table | C014 | Card Type | OIR_E | IS-OIL | IS-OIL |
98 | Table | C290 | IS-M: PURORG/ACCKEY | JAS | IS-M | IS-M |
99 | Table | C291 | IS-M: PCORG/ACTASSGRP/ACCTKEY | JAS | IS-M | IS-M |
100 | Table | C300 | IS-M/AM: Cust Grp/Service Type/Account Key | JAS | IS-M | IS-M |
101 | Table | C301 | IS-M: Service Type/Account Key | JAS | IS-M | IS-M |
102 | Table | C302 | IS-PAM: VKORG/GRPDEB/KTOSCHL | JAS | IS-M | IS-M |
103 | Table | C303 | IS-M: Account Key Only | JAS | IS-M | IS-M |
104 | Table | C400 | IS-H: Account key/case type/private/ext.physician | NPAS | IS-H | IS-H |
105 | Table | C401 | IS-H: Acct key/case type/srv.catalog/srv./private/ext.phys. | NPAS | IS-H | IS-H |
106 | Table | C402 | Item cat. | BVCH | EA-CP | EA-APPL |
107 | Table | C410 | Chart of accts / Account key - acct assign for ED rev | OIH | IS-OIL | IS-OIL |
108 | Table | C450 | IS-M/SD: SOrg./Publ./Edit./CGrp./AKey/BFreq. | JSD | IS-M | IS-M |
109 | Table | C451 | IS-M/SD: SOrg./Publ./CAccGrp./AccKey/BFreq. | JSD | IS-M | IS-M |
110 | Table | C452 | IS-M/SD: SOrg./Publ./AKey/BFreq. | JSD | IS-M | IS-M |
111 | Table | C453 | IS-M/SD: SOrg./AKey/BFreq. | JSD | IS-M | IS-M |
112 | Table | C460 | IS-M/SD: POrg./Publ./Edit./SC/AKey | JSD | IS-M | IS-M |
113 | Table | C461 | IS-M/SD: POrg./Publ./Edit./AKey | JSD | IS-M | IS-M |
114 | Table | C462 | IS-M/SD: POrg./Publ./AKey | JSD | IS-M | IS-M |
115 | Table | C463 | IS-M/SD: POrg./AKey | JSD | IS-M | IS-M |
116 | Table | C464 | IS-M/SD: POrg. | JSD | IS-M | IS-M |
117 | Table | C465 | IS-M/SD: SC/Publ./Edit./EEAcGrp./AKey | JSD | IS-M | IS-M |
118 | Table | C466 | IS-M/SD: SC/Publ./Edit./AKey | JSD | IS-M | IS-M |
119 | Table | C467 | IS-M/SD: SC/Publ./AKey | JSD | IS-M | IS-M |
120 | Table | C468 | IS-M/SD: SC/AKey | JSD | IS-M | IS-M |
121 | Table | C469 | IS-M/SD: SC | JSD | IS-M | IS-M |
122 | Table | C495 | Document Category/Condition Type/Own-External/Account Key | MEC_VKON | DIMP | ECC-DIMP |
123 | Table | C496 | Condition Type/Account Key | MEC_VKON | DIMP | ECC-DIMP |
124 | Table | C497 | Document Category/Condition Type/Account Key | MEC_VKON | DIMP | ECC-DIMP |
125 | Table | C498 | Doc. Category/Condition Type/Own-Ext./Actvty Type/Acc. Key | MEC_VKON | DIMP | ECC-DIMP |
126 | Table | C499 | Doc. Cat./Cond. Type/Own-Ext./Acty Type/Ctlg Group/Acc. Key | MEC_VKON | DIMP | ECC-DIMP |
127 | Table | CACS_S_ACCAS_OWN_SYS_D | FI: Account Assignment (Data) for Same System | CACSCG | EA-ICM | EA-APPL |
128 | Table | CACS_S_ACCST_OWN_SYS_D | FI: Settlement (Data) for Same System -> (Vendor) | CACSCG | EA-ICM | EA-APPL |
129 | Table | CACS_S_ACC_FI | Settlement to FI | CACSXFI5 | EA-ICM | EA-APPL |
130 | Table | CF050 | Balance sheet/P&L (FI/FILC) | KC | APPL | SAP_FIN |
131 | Table | CIAP_C_ACCOUNT | Identify the accounting of expenses and ICMS to be paid | INT_TMF_CIAP | APPL | SAP_APPL |
132 | Table | CKMLAVRDOCIT | Lines for Cumulation Posting Document | CO_ML_AVR | EA-FIN | EA-FIN |
133 | Table | CMAC_APPL_FEE | Data for Posting the Finanical Aid Document from ISR | CMAC_E | IS-PS-CA | IS-PS-CA |
134 | Table | CMAC_FAID_DOC_HEADER | Extended Finanical Aid Input header | CMAC_E | IS-PS-CA | IS-PS-CA |
135 | Table | CMAC_ISRFEEX | Optional Data for ISR Related Fee | CMAC_E | IS-PS-CA | IS-PS-CA |
136 | Table | CNSH_SEL | Structure with selection fields for delivery from PS | CNSH | APPL | SAP_APPL |
137 | Table | COBRB | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
138 | Table | COBRB1 | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
139 | Table | COBRB2 | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
140 | Table | COBRB3 | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
141 | Table | COBRB4 | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
142 | Table | COBRB5 | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
143 | Table | COBRB6 | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
144 | Table | COFI_FK | Message for intercompany allocations (ICCF, CO->FI) | KKAL | APPL | SAP_FIN |
145 | Table | CRMC_BEAVALTYACC | IPM: Assignment of Value Types for Accounts in Company Code | CRM_IPM_FI | PI_APPL | SAP_FIN |
146 | Table | CRNUM_KONT | Credit Card Master Record: Default Account Assignments | FCRD | APPL | SAP_FIN |
147 | Table | CVWBEPI | Structure for change document in VWBEPI | FVVW | EA-FINSERV | EA-FINSERV |
148 | Table | DFKKREV06 | Report for Tax on Sales/Purchases (bill. time or triggered) | EEREV_REP | FI-CA | FI-CA |
149 | Table | DFKKREV07 | Report on Tax on Sales/Purchases (clearing time) | EEREV_REP | FI-CA | FI-CA |
150 | Table | DFKKRP | Returns lot: Data for payment | FKKB | FI-CA | FI-CA |
151 | Table | DFKKSUM | Posting totals from FI-CA | FKKB | FI-CA | FI-CA |
152 | Table | DFKKZA | Repayment Request | FKKB | FI-CA | FI-CA |
153 | Table | DFKKZW | Doubtful/Individual Val. Adjust. for Receivables - Trigger | FKKB | FI-CA | FI-CA |
154 | Table | DFKKZW2 | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | FKKB | FI-CA | FI-CA |
155 | Table | DIRESB | PM Materials | IWO1 | APPL | SAP_APPL |
156 | Table | DM07M | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
157 | Table | DM07M1 | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
158 | Table | DM07R | Fields: Dialog Control for Module Pool SAPMM07R | MB | APPL | SAP_APPL |
159 | Table | DOCCHG_CLACCT | Customizing: Clearing Account. Required for Transfer Posting | FI_DOC_CHANGE | EA-FIN | EA-FIN |
160 | Table | DPAYH | Payment program - data for payment | FKKB | FI-CA | FI-CA |
161 | Table | EBEFU | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
162 | Table | EBKN | Purchase Requisition Account Assignment | ME | APPL | SAP_APPL |
163 | Table | EEDMIDESERVPROV_ALV_KONT | Line Structure of ALV for G/L Account and Contract Acct Data | EE_EDM_IDE_INT | IS-U/CCS | IS-UT |
164 | Table | EKKN | Account Assignment in Purchasing Document | ME | APPL | SAP_APPL |
165 | Table | EKUNI | IS-U-Specific Fields for Business Partner | EE04 | IS-U/CCS | IS-UT |
166 | Table | EKUNI_C | IS-U-Specific Fields for Business Partner | EE04 | IS-U/CCS | IS-UT |
167 | Table | EM10_MOVE_HEADER | I/O Fields for Header Data for Goods Movement via Serial No. | EEMM | IS-U/CCS | IS-UT |
168 | Table | ESERVPROVKONT | G/L Accounts and Contract Accounts for Service Provider | EE_EDM_IDE_INT | IS-U/CCS | IS-UT |
169 | Table | ESERVPROVP | Service provider/vendor | EE_EDM_IDE_INT | IS-U/CCS | IS-UT |
170 | Table | ESKN | Account Assignment in Service Package | ML | APPL | SAP_APPL |
171 | Table | EWUCUSAK | G/L accounts for EMU conversion | EWU | APPL | SAP_APPL |
172 | Table | EWUSAK | EMU: Currencies for participating G/L accounts | EWU | APPL | SAP_APPL |
173 | Table | EXKN | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ME | APPL | SAP_APPL |
174 | Table | F107_TPROV | Provisions | FBAS | APPL | SAP_FIN |
175 | Table | FAGL_DERIVE_VALIDITY_SOURCE | Validation of Account Assignment Combinations: Source Fields | FAGL_POSTING_SERV_EHP3 | ECC_FINANCIALS | SAP_FIN |
176 | Table | FAGL_S_ACCOUNT_RESULT | G/L Account Display | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
177 | Table | FAGL_S_ACCOUNT_RESULT_UI | G/L Account Display | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
178 | Table | FAGL_S_ACCOUNT_SEARCH | G/L Account Search | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
179 | Table | FAGL_S_ACCOUNT_SEARCH_UI | G/L Account Search | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
180 | Table | FAGL_S_SREP_PLAN_LINE_ITEMS | General Ledger: Plan Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
181 | Table | FAGL_TOT_SEG | Transfer Structure: Balances in FI for Segment,Profit Center | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
182 | Table | FBICRC001_DATA_SEL | Structure for Selection Screen | FB_ICRC | EA-FIN | EA-FIN |
183 | Table | FBICRC002_DATA_SEL | Structure for Selection Screen | FB_ICRC | EA-FIN | EA-FIN |
184 | Table | FBS_SX_SMT_GLACCT_MAPPING_TGT | Target Structure for SMT for G/L Account Master | FBS_SE_GLMASTER_REPLCTN | APPL | SAP_FIN |
185 | Table | FCD1 | Screen Fields for Transaction FFCD | FMZE | EA-PS | EA-PS |
186 | Table | FCINCICA00 | SAP Cons. Integr.: List Output - Chart of Accounts Transfer | FCIN_UC | APPL | SAP_FIN |
187 | Table | FCINCICA10 | SAP Cons. Integr.: List output - Acct/Cons Chart Comparison | FCIN_UC | APPL | SAP_FIN |
188 | Table | FCINTAB | Structure for Screen Fields of FUGR FCIN | FCIN_UC | APPL | SAP_FIN |
189 | Table | FCML_ACCMAP | Alternative Accounts for Material Ledger Postings | FCML_COGM | APPL | SAP_FIN |
190 | Table | FCML_ACCMAP_ACP | Alternative Accounts for Each Accounting Principle | FCML_COGM | APPL | SAP_FIN |
191 | Table | FERC_C2 | Company code dependent parameters | FERC | EA-FERC | EA-FIN |
192 | Table | FERC_C3 | Regulatory accounts for traced costs | FERC | EA-FERC | EA-FIN |
193 | Table | FERC_C9 | Regulatory accounts for direct postings | FERC | EA-FERC | EA-FIN |
194 | Table | FERC_D1 | Paths per account, sender and receiver | FERC | EA-FERC | EA-FIN |
195 | Table | FERC_D2 | Documents per sender and account | FERC | EA-FERC | EA-FIN |
196 | Table | FERC_D3 | Totals per sender and natural account | FERC | EA-FERC | EA-FIN |
197 | Table | FERC_D4 | Totals per natural and regulatory account | FERC | EA-FERC | EA-FIN |
198 | Table | FERC_D5 | Totals per reg. account and final object | FERC | EA-FERC | EA-FIN |
199 | Table | FERC_D6 | Totals per clearing cost element | FERC | EA-FERC | EA-FIN |
200 | Table | FERC_I3 | Structure with regulatory account & proportional factor | FERC | EA-FERC | EA-FIN |
201 | Table | FERC_SDAA | ALV structure for direct account assignments | FERC | EA-FERC | EA-FIN |
202 | Table | FERC_SLID | ALV structure for line item display settings | FERC | EA-FERC | EA-FIN |
203 | Table | FIBL_RPCODE_IDEF | Default Values for Repetitive Codes | FIBL_RPCODE | APPL | SAP_FIN |
204 | Table | FILA_RE_S_CAT_C | Structure: Tax Code and Clearing Account | FI_LA_RE_APPL | EA-FIN | EA-APPL |
205 | Table | FINT_BSP_SRU_SRULE | Settlement Rules | FAA_UI_BSP | EA-FIN | EA-FIN |
206 | Table | FIOTP_KOFI_BASE | Account Determination Rule | FI_OTP | EA-FIN | EA-APPL |
207 | Table | FKK033 | Structure w/data elements for acct determination | FKKB | FI-CA | FI-CA |
208 | Table | FKKCLIT | Fields for Display when Clearing Online | FKKB | FI-CA | FI-CA |
209 | Table | FKKDEFREVU | Transfer Structure for Deferred Revenues | FKKB | FI-CA | FI-CA |
210 | Table | FKKINV_COBL | Invoicing Account Assignment Block | FKKINV | FI-CA | FI-CA |
211 | Table | FKKOP | Business Partner Items in Contract Account Document | FKKB | FI-CA | FI-CA |
212 | Table | FKKOPK | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
213 | Table | FKKORDERALV | Requests: Structure for ALV Grid | FKK_ORDER | FI-CA | FI-CA |
214 | Table | FKKRH | Work fields for returns | FKKB | FI-CA | FI-CA |
215 | Table | FKKZWFEWB | Structure for Acct Determination Receivable Adjustment | FKKB | FI-CA | FI-CA |
216 | Table | FKK_CHECKCL_CASH | Cash Check Receipt Clarification | FKKB | FI-CA | FI-CA |
217 | Table | FKK_CHECKCL_WRITEOFF | Write-Off Check Encashments | FKKB | FI-CA | FI-CA |
218 | Table | FKK_CHECK_WO_ACCOUNTS | Check Encashment: Expense and Revenue Accounts | FKKB | FI-CA | FI-CA |
219 | Table | FKK_COBL | FI-CA Coding Block | FKKIDOC | FI-CA | FI-CA |
220 | Table | FLQACC_ACT | Liquidity Calculation - Other Actual Accounts | FFLQ | PI_APPL | SAP_FIN |
221 | Table | FLQACC_INFO | Liquidity Calculation - Accounts with Assignment Information | FFLQ | PI_APPL | SAP_FIN |
222 | Table | FM2BLD_BCS | FM2BL - Derivation structure for BCS records | FMFS_E | EA-PS | EA-PS |
223 | Table | FM2BLD_OIA | FM2BL - Derivation structure for BCS records | FMFS_E | EA-PS | EA-PS |
224 | Table | FM2BL_MOVE | FM2BL - Content of FM to BL transfer | FMFS_E | EA-PS | EA-PS |
225 | Table | FMABP | Source/Target fields used by Automatic Budget Posting | FMFG_ABP_E | EA-PS | EA-PS |
226 | Table | FMAC2 | FM to FI - GL Account Assignment | FMFS_E | EA-PS | EA-PS |
227 | Table | FMBLCLASS | Classification for BL accounts | FMFG_BLCORE_E | EA-PS | EA-PS |
228 | Table | FMBLEXCLACCWSHOT | Exclude Accounts from Automatic Offset/Deletion Procedure | FMFG_BLCORE_E | EA-PS | EA-PS |
229 | Table | FMBLEXTT | Targets Fields in Derivation Tool for BL Extensions | FMBL_EXT_E | EA-PS | EA-PS |
230 | Table | FMBLREGTYP | Posting Details | FMBL_EXT_E | EA-PS | EA-PS |
231 | Table | FMBUDACT | Classification for BL accounts | FMFG_BLCORE_E | EA-PS | EA-PS |
232 | Table | FMBUDREV | Revenue/Statistical Postings & Open items/actuals Resource | FMFG_E | EA-PS | EA-PS |
233 | Table | FMCA_CLEAR_ACC | Maintain Assgt of Clarification Worklist to FM Acct Assgt | FKKFMCHK | FI-CA | FI-CA |
234 | Table | FMCO | Line Items from CO Postings | FMRP_CORE | APPL | SAP_FIN |
235 | Table | FMCOX | Line Items from CO Postings - Enhanced | FMRP | EA-PS | EA-PS |
236 | Table | FMDERIVE | FM Derivation Structure | FMFS_CORE | APPL | SAP_FIN |
237 | Table | FMFGF2FADT | (FACTS II) Account Balance Definition Table | FMFG_E | EA-PS | EA-PS |
238 | Table | FMFI | Line Items from FI Documents | FMRP_CORE | APPL | SAP_FIN |
239 | Table | FMFONDS | Cancelled Fund, Current Fund JFMIP | FMFG_JFMIP_E | EA-PS | EA-PS |
240 | Table | FMFONDST | Cancelled Fund, Current Fund | FMFG_JFMIP_E | EA-PS | EA-PS |
241 | Table | FMIAA | Assignment Table for Budget Ledger | FMFS_CORE | APPL | SAP_FIN |
242 | Table | FMINVPAY | Further document to be posted | FM_SPAIN_ENHANCEMENTS_E | EA-PS | EA-PS |
243 | Table | FMINVPAY_IT | Items to post in the further document | FM_SPAIN_ENHANCEMENTS_E | EA-PS | EA-PS |
244 | Table | FMOI | Line Items | FMRP_CORE | APPL | SAP_FIN |
245 | Table | FMPDH | Screen Structure: Header Data for Payment Distribution | FMKW | EA-PS | EA-PS |
246 | Table | FMSGLCLASS | Classification for SGL accounts | FMFG_BLEXT_E | EA-PS | EA-PS |
247 | Table | FMSPLIT_DERIVE | Derivation Structure for Rule-Based Account Distributions | FM_SPLIT_E | EA-PS | EA-PS |
248 | Table | FMTO | Totals Records: Commitment and Actual | FMRP_CORE | APPL | SAP_FIN |
249 | Table | FMUSFG_TSA | Assign. of FI Doc Type/ Accnt/Fund to Treasury Subclass Code | FMFG_RPT_E | EA-PS | EA-PS |
250 | Table | FPLT | Billing Plan: Dates | VZ | APPL | SAP_APPL |
251 | Table | FPLTPO | Billing Plan: Dates | VZ | APPL | SAP_APPL |
252 | Table | FSKAS | Posting structure | FBS | APPL | SAP_FIN |
253 | Table | FSKAT | Change document structure; generated using RSSCD000 | FBSC | APPL | SAP_FIN |
254 | Table | GLACCOUNT_SCREEN_COA | G/L Account Master Record: Chart of Accounts (Screen Fields) | FBS | APPL | SAP_FIN |
255 | Table | GLE_BALANC_LINE | Line Items for Balancing | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
256 | Table | GLE_MCA_STR_T030H_DATA_DB | Data structure of table GLE_MCA_T030H | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
257 | Table | GLOFAAJPTSICHK | Annex16: Chk tab for the convination of Type-Structure-Item | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
258 | Table | GLPCOP | Reporting Open Items: Profit Centers | KE1 | APPL | SAP_FIN |
259 | Table | GMCOA | Special GL accounts in chart of accounts for grants mgmt | GMMASTERDATA_E | EA-PS | EA-PS |
260 | Table | GMDERIVE | Grants Management Derivation Structure | GMMASTERDATA_E | EA-PS | EA-PS |
261 | Table | GMFIUPD | FI Settings for Grants Management Update | GMBASIS_E | EA-PS | EA-PS |
262 | Table | GMGAAP | Special GL accounts in chart of accounts for GM GAAP | GMMASTERDATA_E | EA-PS | EA-PS |
263 | Table | HIMA | PM order history - materials | IWO2 | APPL | SAP_APPL |
264 | Table | HIMAB | Doument table structure for order history components | IWO2 | APPL | SAP_APPL |
265 | Table | IA1KBLP | Additional Fields for the KBLP Tables and Others | FMRE | APPL | SAP_FIN |
266 | Table | IBROSTMH_EXT | Broker Report Interface - Header Data | ISCDBROK | FS-CD | INSURANCE |
267 | Table | IBROSTMP_EXT | ISCD: Broker Report - Item Data | ISCDBROK | FS-CD | INSURANCE |
268 | Table | IDCN_ALGACCLIST | Account Level Hierarchy: Assigned Child G/L Accounts | ID-FI-CN | APPL | SAP_FIN |
269 | Table | IDCN_MAP_EAS | Detail Expense Accounts (Golden Audit) | ID-FI-CN | APPL | SAP_FIN |
270 | Table | IDCN_ZJFSKIPACC | Skip G/L Account from P&L Account Closing Posting (China) | ID-FI-CN | APPL | SAP_FIN |
271 | Table | IDMX_VAT_ACC | Maintaining G/L Accounts for Different Concepts | ID-FI-SA | APPL | SAP_FIN |
272 | Table | IF050 | Balance sheet/P&L (FI/FILC) | KC | APPL | SAP_FIN |
273 | Table | IFMDERIVE_TARGET | Budgetary Ledger Account derivation target fields | FMFG_BLEXT_E | EA-PS | EA-PS |
274 | Table | IFMEISA | Hierarchy of FM Account Assignment Elements | FMRP_CORE | APPL | SAP_FIN |
275 | Table | IFMEISA1 | Hierarchy of Funds Management Account Assignment | FMRP_CORE | APPL | SAP_FIN |
276 | Table | IFMFGAAPAYSEL | Payment by fund: Structure for Selection Screen | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
277 | Table | IFMFGRCN_FIELDS_FMA | Reconciliation fields available from FM Actuals provider | FMFG_RECON_E | EA-PS | EA-PS |
278 | Table | IFMFGRCN_FIELDS_GL | Reconciliation: List of fields supported by GL data provider | FMFG_RECON_E | EA-PS | EA-PS |
279 | Table | IFMFGRCN_FIELDS_L95 | Reconciliation: fields supported by SL 95 data provider | FMFG_RECON_E | EA-PS | EA-PS |
280 | Table | IFMSAKFIPO | FIFM: Structure for G/L Account Assignment to Cmmt Item | FMRP_CORE | APPL | SAP_FIN |
281 | Table | IHC_DB_DSP_TRAPO | Table Structure for displaying the Posted Item Detail | FIN_IHC | EA-FINSERV | EA-FINSERV |
282 | Table | IHC_DB_NEW_TRAPO | IHC: Customizing-Table for Posting Detail Report | FIN_IHC | EA-FINSERV | EA-FINSERV |
283 | Table | IHC_DB_TRAPO | IHC: Customizing Table for Transfer Posting Report | FIN_IHC | EA-FINSERV | EA-FINSERV |
284 | Table | INV_PARAM_REM_OUTBOUND_ACC | Parameters for Outgoing Payment Account Data | EE_DEREG_INV | IS-U/CCS | IS-UT |
285 | Table | IOGOMO | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
286 | Table | IOOPGOMO | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
287 | Table | IOSOGOMO | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
288 | Table | ISCJ_TAX_POSITIONS | Cash Journal Tax Items for Posting Interface | CAJO | APPL | SAP_FIN |
289 | Table | ISJPTAXADJUST | Tax Adjustment Postings | ID-INVSUM-JP | APPL | SAP_FIN |
290 | Table | ISMAM_TXW_JHAGA2 | DART IS-M/AM: Enhancement to JHAGA | JAS | IS-M | IS-M |
291 | Table | IST_COBL | IS-T Account Assignment Block | IST20 | IS-T | IS-UT |
292 | Table | ISU_BUPA_CL_ISU | IS-U BP Merging: IS-U Specific Data for Business Partner | EE_BUPA_CLEANSING | IS-U/CCS | IS-UT |
293 | Table | ISU_COBL | IS-U Account Assignment Block | EE72 | IS-U/CCS | IS-UT |
294 | Table | ISU_RATE_ACCOUNT_DISP | Account Determination of Rate | EE20 | IS-U/CCS | IS-UT |
295 | Table | ITAGCYCLEARACC | Payment Method Account for each Agency | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
296 | Table | ITAGCYDEPACC | Deposite, Withdrawal and Difference Accounts | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
297 | Table | ITAGCYPAYACC | Payment Method Account for each Agency | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
298 | Table | ITAGCYPAYMET_ADD | Agency Collections: Additional Payment Methods | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
299 | Table | ITAGCYSUBCOMMACC | Clearing Account for Subcommission in Third-Party Coll. | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
300 | Table | ITAGCYTCACC | Accounts for Temporary Collections | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
301 | Table | ITMF_D_NFACCT | Nota fiscal writer configurable accounts | INT_TMF_NF_ACCT | APPL | SAP_APPL |
302 | Table | ITMF_D_NFACCTTAX | Nota fiscal writer configurable accounts for taxes | INT_TMF_NF_ACCT | APPL | SAP_APPL |
303 | Table | IUSFGIPACDERIVE | Übergeabestruktur: Schlüsselfelder FMFINCODE | FMFG_PAY_E | EA-PS | EA-PS |
304 | Table | JBIUPA1 | TR Business partner transfer - external fields (3.0 BP) | FVVD_CORE | APPL | SAP_APPL |
305 | Table | JBIUPDAB | TR-EDT: Loan flows - transfer with internal fields | FVVD | EA-FINSERV | EA-FINSERV |
306 | Table | JFRKCC | IS-M/SD: Billing - Payment Card Data | JSD | IS-M | IS-M |
307 | Table | JHAGA_CCDATA | IS-M/AM: Payment cards: Data in JHAGA | JAS | IS-M | IS-M |
308 | Table | JHTFK_CCDATA | IS-M/AM: Payment cards: Data in Billing | JAS | IS-M | IS-M |
309 | Table | JKAPCC | Sales Order: Payment Card Data | JSD | IS-M | IS-M |
310 | Table | JVA_RGJVBE02_SPL_HARD | JV Spool data Hardcopy | GJVB | EA-JVA | EA-FIN |
311 | Table | JVA_RGJVBR22_LIST_EXP | JV Expenditure Detail Rpt. for ALV Grid list output | GJVB | EA-JVA | EA-FIN |
312 | Table | JVKONV | IS-Oil / Joint Venture / Data table for CRP pricing data | GJVA | EA-JVA | EA-FIN |
313 | Table | JVOO1 | Object Table for FI-SL Table JVTO1 | GJVC | APPL | SAP_FIN |
314 | Table | JVRAM01 | I/O fields for AM/MM Transfers | GJV2 | EA-JVA | EA-FIN |
315 | Table | JVSO1 | JV LI Table with Objects for JVTO1 | GJVC | APPL | SAP_FIN |
316 | Table | JVTO1 | JV Summary Table with Objects | GJVC | APPL | SAP_FIN |
317 | Table | J_1A030IF | Account Determination for Inflation Revaluation Postings | J1AI | APPL | SAP_APPL |
318 | Table | J_1AINFPCL | FI Inflation adjustment: Process control | J1AI | APPL | SAP_APPL |
319 | Table | J_1ASKCLS | Account class | J1AI | APPL | SAP_APPL |
320 | Table | J_1AWITH | Withholding transaction data | ID-OBS | APPL | SAP_APPL |
321 | Table | J_1BECD_CUST09 | Accounts for Summary Postings from Subledgers | J1BA | APPL | SAP_APPL |
322 | Table | J_1ICOMP | Additional company data | J1IN | APPL | SAP_APPL |
323 | Table | J_1IEWTHKONT | Table for for TDS provisions Accounts / Loss Accounts | J1ICIN30A | APPL | SAP_FIN |
324 | Table | J_1IEWTPROVISACC | Maintain entries for accts to be considered for provisions | J1ICIN30A | APPL | SAP_FIN |
325 | Table | J_1IEXCACC | Excise Account Assignment table | J1I2 | APPL | SAP_APPL |
326 | Table | J_1IT030K | India Tax account determination ( T030K + BWMOD ) | J1I2 | APPL | SAP_APPL |
327 | Table | J_3RCLASSSAKNR | General ledger accounts classification | J3RF | APPL | SAP_FIN |
328 | Table | J_3RF_TP_SCR | Transfer pricing selection criteria definition | J3RF | APPL | SAP_FIN |
329 | Table | J_3RKKRN | Interpretation check table | J3RK | APPL | SAP_FIN |
330 | Table | J_3RKPAI | Account priorities for account pairs | J3RK | APPL | SAP_FIN |
331 | Table | J_3RT095B | Additional accounts for revaluation | J3RF | APPL | SAP_FIN |
332 | Table | J_3R_INV26_SET | Table Grouping of General Ledger Accounts | J3RALF | APPL | SAP_FIN |
333 | Table | J_3R_T030K | Tax Accounts Determination | J3RFTAX | APPL | SAP_FIN |
334 | Table | KM07R | Header Data of Reservation Online | MB | APPL | SAP_APPL |
335 | Table | KMZEI | FI: Account Assignment Model Item Information | FBAS | APPL | SAP_FIN |
336 | Table | KOMB | Field catalog for condition key: output determination | VN | APPL | SAP_APPL |
337 | Table | KOMK4 | FI Tax Line Items Communication Table | VF | APPL | SAP_APPL |
338 | Table | KOMK4_FI | Communication Table in FI Tax Items (FI Internal) | FBAS | APPL | SAP_FIN |
339 | Table | KOMV | Pricing Communications-Condition Record | VKON | APPL | SAP_APPL |
340 | Table | KONV | Conditions (Transaction Data) | VKON | APPL | SAP_APPL |
341 | Table | KONVA | Sales Order: Limited Conditions | JSD | IS-M | IS-M |
342 | Table | KONVN | Sales Order: Standard Conditions | JSD | IS-M | IS-M |
343 | Table | KTOF | Acct Determination: Customizing | MB0C | APPL | SAP_APPL |
344 | Table | LBEFU | Delivery Note View for Goods Issue | MB | APPL | SAP_APPL |
345 | Table | LIWAV | Delivery Note View for Goods Issue | VL | APPL | SAP_APPL |
346 | Table | MBQSS | Interface between QM and goods receipt posting | QL | APPL | SAP_APPL |
347 | Table | MCEKKN | Account Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
348 | Table | MCKOMV | Pricing: Communic.Cond.Record | MCV | APPL | SAP_APPL |
349 | Table | MCKOMVB | Reference Structure from MCKOMV for Function Module | MCV | APPL | SAP_APPL |
350 | Table | MCKONV | Pricing Communications-Condition Record | MCV | APPL | SAP_APPL |
351 | Table | MCKONVB | Reference Structure for MCKONV for Function Module | MCV | APPL | SAP_APPL |
352 | Table | MCPLOS | Communication R/2 - R/3 link for inspection lot | QG02 | APPL | SAP_APPL |
353 | Table | MEACCT1000 | Account Assignment View SAPLMEACCTVIEWS 1000 | ME | APPL | SAP_APPL |
354 | Table | MEREP_OUTTAB_ACCOUNTING | Account Assignment Data for List Displays in Purchasing | ME | APPL | SAP_APPL |
355 | Table | MMSRV_ACCOUNT_DATA_STY | Structure for Service Account data | MMSRV_UI_MODEL | APPL | SAP_APPL |
356 | Table | MSEG | Document Segment: Material | MB | APPL | SAP_APPL |
357 | Table | MSEGK | Account Assignment Fields for Material Segment | MB | APPL | SAP_APPL |
358 | Table | NLVERZF_004 | Konversion SAP Sachkonto VEKTIS Sachkonto | NNL1 | IS-H | IS-H |
359 | Table | OIAKOMF | Fee Rate Determination Internal Structure | OIA | IS-OIL | IS-OIL |
360 | Table | OIANF | Fee Condition Records | OIA | IS-OIL | IS-OIL |
361 | Table | OIANFS | OIANF with additional fields for internal processing | OIA | IS-OIL | IS-OIL |
362 | Table | OIC_KONV | Conditions (Procedure Data) | OIC | IS-OIL | IS-OIL |
363 | Table | OIC_OIANF | Fee Condition Records | OIC | IS-OIL | IS-OIL |
364 | Table | OIH_J1B_SSTAD | Brazil tax: Determines Accounts for posting Split of S. T. | OIH_CV_BR | IS-OIL | IS-OIL |
365 | Table | OIRECH | SSR PC: Clearing House table (IS-Oil SSR) | OIR_E | IS-OIL | IS-OIL |
366 | Table | OIUHS_JE_ACC_ID | PRA: Journal Entry Posting Rules per Account Type | OIU_HS | IS-OIL | IS-OIL |
367 | Table | PAYHSBK | Payment program - data on payment (ordering party bank) | FKKB | FI-CA | FI-CA |
368 | Table | PAYRQ | Payment Requests | FMZA | APPL | SAP_FIN |
369 | Table | PAYRQP | PAYRQ Enhancement (Cross-Country Bank Account Transfers) | FMZA | APPL | SAP_FIN |
370 | Table | PCA_DEF_PRCTR | Source/target fields, derivation of default profit center | KE1C | APPL | SAP_FIN |
371 | Table | QALS | Inspection lot record | QL | APPL | SAP_APPL |
372 | Table | QALSVB | QALS structure and update indicator | QL | APPL | SAP_APPL |
373 | Table | QMBHU | HUM interface between QM and delivery | QHU | APPL | SAP_APPL |
374 | Table | RA04C | Module pool table asset Customizing | AA | APPL | SAP_FIN |
375 | Table | RBEFU | Communications Structure for Reservation: Inventory Managmt | MB | APPL | SAP_APPL |
376 | Table | RCL_ICCF | Reconcil. ledger account assignment: Fields for substitution | KKAL_ERP50 | APPL | SAP_FIN |
377 | Table | RCL_KAEP | Reconciliation Ledger CElem Line Item Report: Header Fields | KKAL | APPL | SAP_FIN |
378 | Table | RE31B | Structure: Transaction EK05 | EE30 | IS-U/CCS | IS-UT |
379 | Table | REEXC_GLACCT_FI | G/L Account Master Record (SKA1) | RE_EX_FI | EA-FIN | EA-FIN |
380 | Table | REGUPW | W/tax information per w/tax type/FI line item in pmnt run | FQST | APPL | SAP_FIN |
381 | Table | REPRDYNP_ITEM | Dynprofelder: Belegzeilendaten | RE_MI_HO | EA-FIN | EA-FIN |
382 | Table | RESB01 | Reservation/Dependent Requirement for LDB-01 | CNIS | APPL | SAP_APPL |
383 | Table | RESB04 | Rerservation/Dependent Requirement for Planned Order (LDB) | CNIS | APPL | SAP_APPL |
384 | Table | RESBB | Document table for order components | CO | APPL | SAP_APPL |
385 | Table | RESBF | Material reservation structure for missing parts reporting | COIS | APPL | SAP_APPL |
386 | Table | RESBN | Reservation: Table of New Items During Changing Process | MB | APPL | SAP_APPL |
387 | Table | RESBR | Material Component Structure for Project Reporting | CNIS | APPL | SAP_APPL |
388 | Table | RF02E | Work fields for SAPMF02E | FBS | APPL | SAP_FIN |
389 | Table | RF05A | Work Fields for SAPMF05A | FBAS | APPL | SAP_FIN |
390 | Table | RF05S | Special G/L Table SAPMF05Aff Layout | FBAS | APPL | SAP_FIN |
391 | Table | RF10V | Work field for SAPMF10V | FKUC | APPL | SAP_FIN |
392 | Table | RF60M | Vendor acct assignment internal table | FVVI | APPL | SAP_FIN |
393 | Table | RFACCINF | Annual report structure maintenance: account information | FBS | APPL | SAP_FIN |
394 | Table | RFBILA_ALV_DATA | Data for Financial Statement Reporting with ALV | FBS | APPL | SAP_FIN |
395 | Table | RFFBWD | Help fields for transaction FBWD | FBK | APPL | SAP_FIN |
396 | Table | RFFBWE | Help fields for bill of exchange presentation (FBWE) | FBD | APPL | SAP_FIN |
397 | Table | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
398 | Table | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
399 | Table | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
400 | Table | RFKH0 | Screen Fields for FKH0 - FI-CA Cash Payments | FKKB | FI-CA | FI-CA |
401 | Table | RFPDO1 | Include the Program-Specific Parameter Documentation | FREP | APPL | SAP_FIN |
402 | Table | RFPDO3 | Include the Program-Specific Parameter Documentation | FBAS | APPL | SAP_FIN |
403 | Table | RFRRS01 | Financial Statement Analysis | FBS | APPL | SAP_FIN |
404 | Table | RFRRS02 | Financial Statement Key Figures | FBS | APPL | SAP_FIN |
405 | Table | RFRRS10 | Balance display | FBS | APPL | SAP_FIN |
406 | Table | RFRRS51 | Financial statements analysis from cost of sales ledger | FBS | APPL | SAP_FIN |
407 | Table | RFRRS52 | Key figures for cost of sales ledger | FBS | APPL | SAP_FIN |
408 | Table | RFSREC_FIX | FI-GL: Fixed characteristics >>> Drilldown reporting | FBS | APPL | SAP_FIN |
409 | Table | RIHAUFM | Display structure reporting for AUFM | IWO1 | APPL | SAP_APPL |
410 | Table | RIHFCOM | Component structure from non-SAP system | IWO1 | APPL | SAP_APPL |
411 | Table | RJF22 | IS-M/SD: Structure for SAPLJF22 - Payment Card Dialog | JSD | IS-M | IS-M |
412 | Table | RJGAUK1 | IS-M/SD: Data Transfer, Sales Customer, Sales Data 1 | JMDGEN | IS-M | IS-M |
413 | Table | RJGAU_ZU | IS-M/SD: Data Transfer, Carrier + Employment Relationship | JMDGEN | IS-M | IS-M |
414 | Table | RJHBUJO | IS-M/AM: Posting Journal | JAS | IS-M | IS-M |
415 | Table | RJK13R | IS-M/SD: Potential Revenue for Cycle | JSD | IS-M | IS-M |
416 | Table | RKWA_DATA | RKWA: Data fields (SAP) | MR | APPL | SAP_APPL |
417 | Table | RM08R | Input/Output Fields for Invoice Verification | MR | APPL | SAP_APPL |
418 | Table | RPOST_RECORDS_IF | Investor Contract: Flows To Be Posted (Iterface) | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
419 | Table | SAPMF64H_100_T | Table Structure for ALV Grid in SAPMF64H-100 | FVVW | EA-FINSERV | EA-FINSERV |
420 | Table | SI_COBL | Coding Block - Special Fields for RW / LO | GKNT | APPL | SAP_FIN |
421 | Table | SI_SKA1 | G/L Account Master Record (Chart of Accounts) | FBAS | APPL | SAP_FIN |
422 | Table | SKA1_FS | G/L Account Master Record | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
423 | Table | SKAS | G/L account master (chart of accounts: key word list) | FBS | APPL | SAP_FIN |
424 | Table | SKAT | G/L Account Master Record (Chart of Accounts: Description) | FBASCORE | APPL_TOOLS | SAP_FIN |
425 | Table | SKB1 | G/L account master (company code) | FBS | APPL | SAP_FIN |
426 | Table | T030 | Standard Accounts Table | FBAS | APPL | SAP_FIN |
427 | Table | T030C | Global Standard Account Table | GBAS | APPL | SAP_FIN |
428 | Table | T030D | Acct Determ.for Open Item Exch.Rate Differences | FBAS | APPL | SAP_FIN |
429 | Table | T030E | Acct Determ.for Open Item Exch.Rate Differences | FBAS | APPL | SAP_FIN |
430 | Table | T030G | Standard Accounts Table - Business Area Breakdown | FBAS | APPL | SAP_FIN |
431 | Table | T030H | Acct Determ.for Open Item Exch.Rate Differences | FBAS | APPL | SAP_FIN |
432 | Table | T030HB | Acct Determ.for Open Item Exch.Rate Differences | FREP | APPL | SAP_FIN |
433 | Table | T030I | Acct Determination for Intercompany Cost Flow (CE Ledger) | FBAS | APPL | SAP_FIN |
434 | Table | T030K | Tax Accounts Determination | FBAS | APPL | SAP_FIN |
435 | Table | T030S | Accts for Foreign Currency Assets Exchange Rate Differences | FBAS | APPL | SAP_FIN |
436 | Table | T030U | Account Determ.for Balance Sheet Transfer Postings | FBAS | APPL | SAP_FIN |
437 | Table | T030V | Account Conversion Tables for Distributed Systems | FBAS | APPL | SAP_FIN |
438 | Table | T033U | Account Determ.for Balance Sheet Transfer Postings | FBAS | APPL | SAP_FIN |
439 | Table | T045B | Expense/Bank Accounts and Tax Codes for Bill Presentation | FBD | APPL | SAP_FIN |
440 | Table | T045D | Available amounts for bill of exchange presentation | FBD | APPL | SAP_FIN |
441 | Table | T045W | Bank Subaccounts for Bill of Exchange Usage | FBAS | APPL | SAP_FIN |
442 | Table | T074 | Special G/L Accounts | FBAS | APPL | SAP_FIN |
443 | Table | T076S | EDI-INVOIC: Program Parameters | FBAS | APPL | SAP_FIN |
444 | Table | T077S | G/L account groups | FBAS | APPL | SAP_FIN |
445 | Table | T095 | Balance sheet accounts for depreciation areas | AB | APPL | SAP_FIN |
446 | Table | T095B | G/L accounts value adjustment | AB | APPL | SAP_FIN |
447 | Table | T095P | Reconcil.accts. derived dep. areas | AB | APPL | SAP_FIN |
448 | Table | T095_ACI | Technical Clearing Account for Integrated Asset Acquisition | AB | APPL | SAP_FIN |
449 | Table | T856K | Default Transaction Type for FI Accounts | FBAS | APPL | SAP_FIN |
450 | Table | T8A00 | Account Determination for Profit Center Accounting | KE1 | APPL | SAP_FIN |
451 | Table | T8A50 | Acct determination of P+L acct for chrg off valuation diff. | KE1 | APPL | SAP_FIN |
452 | Table | T8G17 | Allocation: acct number - item type | GLT0 | APPL | SAP_FIN |
453 | Table | T8G30B | Acct determination for document splitting - accounts | GLT0 | APPL | SAP_FIN |
454 | Table | T8J4D | Non-op Billing Item Table (Deprecated -> replaced by T8J4H) | GJVB | EA-JVA | EA-FIN |
455 | Table | T8J4H | Non-Op saved bills - Detail Info (for holding bills) | GJV2 | EA-JVA | EA-FIN |
456 | Table | T8J5A | JV Accounts for Supplemental Billing | GJVB | EA-JVA | EA-FIN |
457 | Table | T8JOH_POSTING_LINE | Single posting line | GJV2 | EA-JVA | EA-FIN |
458 | Table | T8JOH_POST_INFO | Posting Information for each overhead | GJV2 | EA-JVA | EA-FIN |
459 | Table | T8JVB03 | JV Expenditure Detail Rpt. | GJVB | EA-JVA | EA-FIN |
460 | Table | T8JVB13 | JV SAPscript Supl. Dtl. Rpt. | GJVB | EA-JVA | EA-FIN |
461 | Table | T8JVB15 | JV Structure Billing TA Fields Table | GJVB | EA-JVA | EA-FIN |
462 | Table | T8JVB60 | JV Non-op Billing Screen Structure | GJV2 | EA-JVA | EA-FIN |
463 | Table | TACC_ACPAK_MAP | Assignment of Account to Accounting Principle Assignment Key | FBAS | APPL | SAP_FIN |
464 | Table | TAX_RFD_C_MAP | Assign VAT Refund Code to G/L Account | FBAS | APPL | SAP_FIN |
465 | Table | TCCAA | Payment cards: Clearing account/external functions | FBCC | APPL | SAP_FIN |
466 | Table | TCJ_POSITIONS | Cash Journal Document Items | CAJO | APPL | SAP_FIN |
467 | Table | TCMAC06D | Derivation of ISR Scenario Related Data | CMAC_E | IS-PS-CA | IS-PS-CA |
468 | Table | TDACCOUNTDETS | Account Determination Open Item Transfer Posting | FVVD | EA-FINSERV | EA-FINSERV |
469 | Table | TDACCOUNT_DET_S | Account Determination Open Item Transfer Posting | FVVD | EA-FINSERV | EA-FINSERV |
470 | Table | TE016 | Characterization for Alternate Payee | EE30 | IS-U/CCS | IS-UT |
471 | Table | TFBWD | Personal Customizing for Transaction FBWD | FBD | APPL | SAP_FIN |
472 | Table | TFBWE | Personal Customizing for Transaction FBWE | FBD | APPL | SAP_FIN |
473 | Table | TFK020U | Regrouping Accounts | FKKB | FI-CA | FI-CA |
474 | Table | TFKBOLLO | FI-CA: Structure With Fields for Italian Tax Postings | FKKB | FI-CA | FI-CA |
475 | Table | TFKKFMFIELDS | Auxiliary Structure for Integrating FM with FI-CA | FKKFMCHK | FI-CA | FI-CA |
476 | Table | TFMCA006 | Interpretation Selection Values Application of Funds | FMCAD | IS-PS-CA | IS-PS-CA |
477 | Table | THKON | Permitted Alternative G/L Accounts | FBAS | APPL | SAP_FIN |
478 | Table | TICL831 | Entity Table: Collective Account Based on Chart of Accounts | ICL_LAE | FS-CM | INSURANCE |
479 | Table | TICL832 | Entity Table: G/L Account (Chart of Accts and Coll.Account) | ICL_LAE | FS-CM | INSURANCE |
480 | Table | TINSB | Alternative Bank Accounts for Program RFBITB01 | FBD | APPL | SAP_FIN |
481 | Table | TINSO | Failed Payment Transactions and Charges | FBD | APPL | SAP_FIN |
482 | Table | TIV65 | Non-Deductible Input Tax Acct Assignment | FVVI | APPL | SAP_FIN |
483 | Table | TIV79 | Allocation of input tax correction accts in chart of accts | FVVI | APPL | SAP_FIN |
484 | Table | TIV80 | Allocation of clearing accounts to cost accounts | FVVI | APPL | SAP_FIN |
485 | Table | TIV84 | Alloc.of non-ded.inp tax rev.acct to net rev.acct (SCS) | FVVI | APPL | SAP_FIN |
486 | Table | TIV85 | G/L acct/transaction category alloc. for down pmnts made | FVVI | APPL | SAP_FIN |
487 | Table | TIVA1 | Allocat.of rounding differences from incid.exp. sttlmnt | FVVI | APPL | SAP_FIN |
488 | Table | TIVEXFIREPSYMB | Replacement of Account Symbol with FI Account | RE_EX_FI | EA-FIN | EA-FIN |
489 | Table | TIVFI | Revenue elements for RE debit-side advance payments | FVVI | APPL | SAP_FIN |
490 | Table | TIVHO80 | WEG-Verwaltung: Verrechnungskonten zu Kostenkonten | RE_MI_HO | EA-FIN | EA-FIN |
491 | Table | TIVHOIR | Mandatsverw.: Instandhaltungsrücklage Konten/Vorschlagsw | RE_MI_HO | EA-FIN | EA-FIN |
492 | Table | TIVSCTRANSACC | Assignment of Clearing Account to Cost Account | RE_SC_BC | EA-FIN | EA-FIN |
493 | Table | TJF20 | Convert Bank Clearing Account to Interim Account (Bank Rtns) | JSD | IS-M | IS-M |
494 | Table | TJFREVENUEUR | IS-M/SD: G/L Account for Unbilled Claims | JSD | IS-M | IS-M |
495 | Table | TJFREVUR | Rev.Def.Account Determination 'Non-Billed Receivables' | JSD | IS-M | IS-M |
496 | Table | TJL26 | IS-M/SD: Conversion of Clearing Account - Real G/L Account | JSD | IS-M | IS-M |
497 | Table | TKEADPC00 | Assignment accounts -> value fields for profit center profit | KE | APPL | SAP_FIN |
498 | Table | TKSKA | Account classification for account intervals | KBAS | APPL | SAP_FIN |
499 | Table | TN21Z | IS-H: Incoming Payments Control Parameters | NPAS | IS-H | IS-H |
500 | Table | TN27 | IS-H: Revenue Accrual Posting Parameters | NPAS | IS-H | IS-H |