Where Used List (Table) for SAP ABAP Table T001 (Company Codes)
SAP ABAP Table T001 (Company Codes) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | PSO01 | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
2 | Table | PSO26 | Summarization Keys and Accounts | FMKW | EA-PS | EA-PS |
3 | Table | PSO47 | Assign Dunning Procedure to Dunning Area | FMKW | EA-PS | EA-PS |
4 | Table | PSO48 | Customer Assignment of BUSAB to Customer Master Record | FMKW | EA-PS | EA-PS |
5 | Table | PSO49 | Assignment of User Role Codes and Names | FMKW | EA-PS | EA-PS |
6 | Table | PSO52 | Earmarked Funds Information for Standing Requests | FMFI | EA-PS | EA-PS |
7 | Table | PSO53 | Define Petty Amount Limits | FMFI | EA-PS | EA-PS |
8 | Table | PSO54 | Posting Information Small Amounts | FMFI | EA-PS | EA-PS |
9 | Table | PSOSEC | Recurring Request Document Segment, One-Time Data | FMFI | EA-PS | EA-PS |
10 | Table | PSOSEG | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
11 | Table | PSOSEGD | Document Segment: Recurring Request, Customer | FMFI | EA-PS | EA-PS |
12 | Table | PSOSEGD | Document Segment: Recurring Request, Customer | FMFI | EA-PS | EA-PS |
13 | Table | PSOSEGK | Recurring Request Document Segment, Vendors | FMFI | EA-PS | EA-PS |
14 | Table | PSOWF2 | Assigning Company Code, Document Type to Workflow Variant | FMFI | EA-PS | EA-PS |
15 | Table | PSPAR | Transfer String for HR Infotype Dialog Modules | PBAS | HR | SAP_HRRXX |
16 | Table | PSREF | Assignment Values for HR Objects | PTIM | HR | SAP_HRRXX |
17 | Table | PSREF_CO | CO Assignment Sizes for HR Objects | PTIM | HR | SAP_HRRXX |
18 | Table | PSREF_FI | FI Assignment Sizes for HR Objects | PTIM | HR | SAP_HRRXX |
19 | Table | PSREF_REP | Assignment Sizes for HR Objects (Extract from PSREF) | PTIM | HR | SAP_HRRXX |
20 | Table | PSV03 | Transfer Structure of SI to Data Carrier (D) | PC01 | HR | SAP_HRCDE |
21 | Table | PSYST | System Fields for HR Infotypes (PA/Recruitment) | PBAS | HR | SAP_HRRXX |
22 | Table | PT1759 | Table Section for Infotype 1759 | PMIQ | IS-PS-CA | IS-PS-CA |
23 | Table | PTEXREF | Interface Table for Infotypes: Acct Assgnmnt Objects | PTIM | HR | SAP_HRRXX |
24 | Table | PTK13 | Travel Expense Assignment Specification for Entire Trip | PTRA | HR | SAP_HRGXX |
25 | Table | PTK15 | Trip Costs Assignment Specification for Indiv. Receipt | PTRA | HR | SAP_HRGXX |
26 | Table | PTK17 | Trip Costs Assignment Specification | PTRA | HR | SAP_HRGXX |
27 | Table | PTK30 | Travel Expenses Results for HR Payroll, FI, DME | PTRA | HR | SAP_HRGXX |
28 | Table | PTP68 | Aux. structure for dynpro fields | PTRA | HR | SAP_HRGXX |
29 | Table | PTRV_DOC_HD | Transfer Travel -> FI/CO: Header of TRV int. document | PTRA | HR | SAP_HRGXX |
30 | Table | PTRV_DOC_IT | Transfer Travel -> FI/CO: Lines of TRV interm. document | PTRA | HR | SAP_HRGXX |
31 | Table | PTR_F_C1 | Row Type: C1 Time Statement Form | PAOC_TIM_HRFORMS_METADATA | EA-HR | EA-HRRXX |
32 | Table | PTR_F_WPBP | Row Type: WPBP Time Statement Form | PAOC_TIM_HRFORMS_METADATA | EA-HR | EA-HRRXX |
33 | Table | PUMSEP | Input Tax, Park Documents: Line Info at Document Level | MRM | APPL | SAP_APPL |
34 | Table | PUN_AAP_PME87_F4 | Field String For Feature: PAAP | PBUN_PAAP | HR | SAP_HRCUN |
35 | Table | PUN_PAD_PME97 | Field String for Feature: Screen Control | PBUN_CORE | HR | SAP_HRGXX |
36 | Table | PUN_PAD_PME97_F4 | Field String for Feature: Screen Control | PBUN | HR | SAP_HRCUN |
37 | Table | PVE_ISLR_MONTHLY | Monthly data of employee tax | PC17 | HR | SAP_HRCVE |
38 | Table | PYORDH | Payment order header data | FBZ | APPL | SAP_FIN |
39 | Table | Q0000 | Screen Fields: Infotype 0000 | PBAS | HR | SAP_HRRXX |
40 | Table | Q001 | Company/Card Type/Split Result | OIR_E | IS-OIL | IS-OIL |
41 | Table | Q002 | Company/Card Type | OIR_E | IS-OIL | IS-OIL |
42 | Table | Q0027 | Screen Fields: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
43 | Table | Q0096 | Screen Fields: Infotype 0096 (Tax USA) | PC10 | HR | SAP_HRCUS |
44 | Table | Q0120 | Screen Fields: Infotype 0120 (Pension Fund Transaction CH) | PB02 | HR | SAP_HRCCH |
45 | Table | Q0188 | Tax Structure (Australia) | PB13 | HR | SAP_HRCAU |
46 | Table | Q0293 | Screen Fields: Infotype 0293 (Previous Employer - CIS) | P99RU | HR | SAP_HRRXX |
47 | Table | Q0302 | Screen Fields: Infotype 0000 | PBAS | HR | SAP_HRRXX |
48 | Table | Q0310 | Screen Fields: Superannuation NZ | PB43 | HR | SAP_HRCNZ |
49 | Table | Q0321 | Employee Accommodation | P01O | HR | SAP_HRCDE |
50 | Table | Q1502 | Screen Fields Infotype 1502: Allowances (PSG) | PM01 | HR | SAP_HRRXX |
51 | Table | Q4000 | Screen fields for P4000, Applicant Events | PAPL | HR | SAP_HRRXX |
52 | Table | QALS | Inspection lot record | QL | APPL | SAP_APPL |
53 | Table | QALS_QAVE | View of inspection lot with usage decision | QG01 | APPL | SAP_APPL |
54 | Table | QBEW | Project Stock Valuation | MGA | APPL | SAP_APPL |
55 | Table | QBEWH | Valuation of Project Stock: History | MGA | APPL | SAP_APPL |
56 | Table | QBEW_EXT | Stock Fields Not in MBEW | MGA | APPL | SAP_APPL |
57 | Table | QMKONT | Account assignment fields for QM applications | QM00 | APPL | SAP_APPL |
58 | Table | QPU24 | Structure for manual fill of interface table | PC_TAX | HR | SAP_HRCUS |
59 | Table | QSTRE | FI/HR Withholding Tax Report for Spain | FREP | APPL | SAP_FIN |
60 | Table | QSTRMAIN | Line Item Data Structure for Extended W/holding Tax Report. | ID-FI-WT | APPL | SAP_FIN |
61 | Table | R030 | Work Fields for Maintenance of Table T030ff | FBAS | APPL | SAP_FIN |
62 | Table | R090L | Dynpro fields Customizing T090L | AC | APPL | SAP_FIN |
63 | Table | RA01B | Help fields dynpros SAPMA01B | AA | APPL | SAP_FIN |
64 | Table | RA02S | Master data assets | AA | APPL | SAP_FIN |
65 | Table | RA02S | Master data assets | AA | APPL | SAP_FIN |
66 | Table | RA04C | Module pool table asset Customizing | AA | APPL | SAP_FIN |
67 | Table | RABEWTAB | Transfer Structure for Transaction Values from Trace | AA | APPL | SAP_FIN |
68 | Table | RABUM | Help structure for asset line item | AB | APPL | SAP_FIN |
69 | Table | RACSEGMENT | Transfer Structure for Asset Values from Trace | AA | APPL | SAP_FIN |
70 | Table | RAGL2 | Reverse Clearing 2 (Cash Man.and Forecast) | FBAS | APPL | SAP_FIN |
71 | Table | RAIFP2 | Asset Accounting: Input Fields for Postings | AA | APPL | SAP_FIN |
72 | Table | RAIFP3 | Asset Accounting: Input Fields for Posting | AA | APPL | SAP_FIN |
73 | Table | RAIFP8 | Asset Accounting: Input Fields for Line Items ANEP ANEA | AA | APPL | SAP_FIN |
74 | Table | RAIST05 | Structure for sel.buttons for choose refernce w/create asset | AA | APPL | SAP_FIN |
75 | Table | RALTD2 | Help structure totals fields SAPLALTD -> ANLK maintenance | AIM | APPL | SAP_FIN |
76 | Table | RANEA | ANEA Structure with Update Ind., as for Change Documents | AIS | APPL | SAP_FIN |
77 | Table | RANEK | Structure of Change Document: Generated by RSSCD000 | AA | APPL | SAP_FIN |
78 | Table | RANEP | Structure of Change Document: Generated by RSSCD000 | AA | APPL | SAP_FIN |
79 | Table | RANGE_CURR | Ranges Table for Structure with CURR | FMBELIDC | EA-PS | EA-PS |
80 | Table | RANIA | Table ANIA for transfer to updating | AIS | APPL | SAP_FIN |
81 | Table | RANLA | ANLA Structure with Update Indicator, as for Change Docs | AIS | APPL | SAP_FIN |
82 | Table | RANLB | Structure of Change Document: Generated by RSSCD000 | AA | APPL | SAP_FIN |
83 | Table | RANLC | Structure of Change Document: Generated by RSSCD000 | AA | APPL | SAP_FIN |
84 | Table | RANLH | ANLH Structure with Update Indicator, as for Change Docs | AIS | APPL | SAP_FIN |
85 | Table | RANLV | Structure of Change Document: Generated by RSSCD000 | AA | APPL | SAP_FIN |
86 | Table | RBCO | Document Item, Incoming Invoice, Account Assignment | MRM | APPL | SAP_APPL |
87 | Table | RBCT_DATA | Flow Data Extraction for Loans | FS_BIW | EA-FINSERV | EA-FINSERV |
88 | Table | RBCT_DATA_REVAL | Flow-Based Capital Changes REVAL | FS_BIW | EA-FINSERV | EA-FINSERV |
89 | Table | RBCT_DATA_RLOAM_FLOW | Flow-Based Capital Changes from RLOAM | FS_BIW | EA-FINSERV | EA-FINSERV |
90 | Table | RBDRSEG | Batch IV: Invoice Document Items | MRM | APPL | SAP_APPL |
91 | Table | RBDRSEG_DT | Batch IV: Invoice Document Items - Data Part | MRM | APPL | SAP_APPL |
92 | Table | RBEKI_BEPI | Structure VDBEKI and VDBEPI | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
93 | Table | RBEX | Persistent Key Figures Header and Item | MRM | APPL | SAP_APPL |
94 | Table | RBKP | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
95 | Table | RBMA | Document Item: Incoming Invoice for Material | MRM | APPL | SAP_APPL |
96 | Table | RBO_PL_ITM_LIST | Structure for Planned Records from Business Operations | FVVD_BO | EA-FINSERV | EA-FINSERV |
97 | Table | RBTX | Taxes: Incoming Invoice | MRM | APPL | SAP_APPL |
98 | Table | RBTX_DATA | Taxes, Incoming Invoice - Data Fields | MRM | APPL | SAP_APPL |
99 | Table | RCA80 | Where-used list for work centers in routings | CPV | APPL | SAP_APPL |
100 | Table | RCAPTR_SOURCE | CAPTR: Fields for the Source Loan | FVVD_CAPTR | EA-FINSERV | EA-FINSERV |
101 | Table | RCFA_FLOW_1_2 | Combination Flow for Amount Fields from Two Loans | FVVD_CASHFLOW_ADJUSTMENT | EA-FINSERV | EA-FINSERV |
102 | Table | RCFA_FLOW_AMOUNTS | Amount Field Selection for a CFA Combination Flow | FVVD_CASHFLOW_ADJUSTMENT | EA-FINSERV | EA-FINSERV |
103 | Table | RCL_ICCF | Reconcil. ledger account assignment: Fields for substitution | KKAL_ERP50 | APPL | SAP_FIN |
104 | Table | RCL_KAEP | Reconciliation Ledger CElem Line Item Report: Header Fields | KKAL | APPL | SAP_FIN |
105 | Table | RCML_ARC_REC | Archiving: Fields in VDBEKI and VDBEPI | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
106 | Table | RCML_ARC_REC | Archiving: Fields in VDBEKI and VDBEPI | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
107 | Table | RCONDAD_GCPBASDATA | View of VZZKOPO with Additional Info. from VKOPOSTEU | FVVD | EA-FINSERV | EA-FINSERV |
108 | Table | RCORCL | Reporting, CO-OM-RCL | KKAL | APPL | SAP_FIN |
109 | Table | RDB_I9REC | RDB: Single Record Characteristics (Generation Template) | CFM_RDB | EA-FINSERV | EA-FINSERV |
110 | Table | RDB_REC_CHAR | RDB: Single Record Characteristics (Generation Template) | CFM_RDB | EA-FINSERV | EA-FINSERV |
111 | Table | RDEFAULT_UI | Default: Display Fields | FVVD_PER_DEFAULT | EA-FINSERV | EA-FINSERV |
112 | Table | RDEFCAP_INT_FLOWS | Internal Flow for Deferral/Capitalization of Overdue Items | FVVCL_DEFCAP | EA-FINSERV | EA-FINSERV |
113 | Table | RDISB_INSTRUCTIONS | Control Fields for Disbursement | FVVD_DISB | EA-FINSERV | EA-FINSERV |
114 | Table | RDUNN_ACCOUNT | Dunning Account Loans | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
115 | Table | RE31B | Structure: Transaction EK05 | EE30 | IS-U/CCS | IS-UT |
116 | Table | RE31BP | User-specific parameters for cash payments | EE30 | IS-U/CCS | IS-UT |
117 | Table | RE31E | Dialog Flds for SAPLE31E | EE30 | IS-U/CCS | IS-UT |
118 | Table | REA66 | Struc.: ISUBNR | EE25 | IS-U/CCS | IS-UT |
119 | Table | REABLD | Screen Fields for Entry/Correction Initial Screen | EE17 | IS-U/CCS | IS-UT |
120 | Table | REAJ_METHOD_INFO_COMP | Info on [Adjustment Rule, Condition] COMP | RE_AJ_ME | EA-FIN | EA-FIN |
121 | Table | REBD_CONTRACT_REL_L | Contracts Assigned to Usage Objects - List | RE_BD_CA | EA-FIN | EA-FIN |
122 | Table | REBD_CONTRACT_REL_S | Contracts Assigned to Usage Objects - Details | RE_BD_CA | EA-FIN | EA-FIN |
123 | Table | REBD_USAGEPOPUP_S | Usage Integration: Dialog Box when Creating Fields | RE_BD_AO | EA-FIN | EA-FIN |
124 | Table | REBD_USAGE_REL_AO_S | Create Usage <> Architecture: Screen Fields | RE_BD_CA | EA-FIN | EA-FIN |
125 | Table | REBD_USAGE_REL_S | Assignment of Usage to Architecture: Screen Fields | RE_BD_CA | EA-FIN | EA-FIN |
126 | Table | REBD_VACANCY_POTENTIAL | Potential Vacancy Period | RE_BD_OC | EA-FIN | EA-FIN |
127 | Table | REBOFLDS | RE: Berichtigungsobjekt - Dynprofelder | REIT | APPL | SAP_FIN |
128 | Table | REBPVENDORCC | Vendor Master (Company Code) | RE_BP_BP | EA-FIN | EA-FIN |
129 | Table | RECN_ACTUAL_DEPOSIT_KEY | Actual Security Deposit: Logical Key | RE_CN_DP | EA-FIN | EA-FIN |
130 | Table | RECN_DEPOSIT_KEY | Security Deposit Agreement: Logical Key | RE_CN_DP | EA-FIN | EA-FIN |
131 | Table | RECN_DEPOSIT_TAB | Security Deposit Agreement: Non-Key Fields | RE_CN_DP | EA-FIN | EA-FIN |
132 | Table | RECONST_ACT | Order Activity Structure for Project Reporting | RECONST | APPL | SAP_APPL |
133 | Table | RECONST_PROJ | Project Definition Structure for Project Reporting | RECONST | APPL | SAP_APPL |
134 | Table | RECONST_PRPS | WBS Element Structure for Project Reporting | RECONST | APPL | SAP_APPL |
135 | Table | RECP_OI_DOC_BE_DETAIL | Basic Data of Business Entity | RE_XX | EA-FIN | EA-FIN |
136 | Table | RECP_OI_DOC_BU_DETAIL | Basic Data of Building | RE_XX | EA-FIN | EA-FIN |
137 | Table | RECP_OI_DOC_CN_DETAIL | Basic Data of Contract | RE_XX | EA-FIN | EA-FIN |
138 | Table | RECP_OI_DOC_PR_DETAIL | Basic Data of Property | RE_XX | EA-FIN | EA-FIN |
139 | Table | RECP_OI_DOC_RO_DETAIL | Basic Data of Rental Object | RE_XX | EA-FIN | EA-FIN |
140 | Table | RECP_SF_DOC_BUSOBJ | Document Properties: Business Object | RE_CP_SF | EA-FIN | EA-FIN |
141 | Table | REEXC_COMPANY_CODE | Company Code (T001) | RE_EX_CA | EA-FIN | EA-FIN |
142 | Table | REEX_OBJ_ASSIGN_AM | Object Assignment (VIBDOBJASS) - FI-AA | RE_EX_AA | EA-FIN | EA-FIN |
143 | Table | REEX_PL_PLAIN_L | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
144 | Table | REEX_PL_PLAIN_L | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
145 | Table | REFCC | References between CO object numbers, currency differences | FTR | EA-FINSERV | EA-FINSERV |
146 | Table | REFVIRAUM | Help structure for blocking rooms | FVVI | APPL | SAP_FIN |
147 | Table | REGU1_LST | Payment data - totals by business area | FBZ | APPL | SAP_FIN |
148 | Table | REGU2_LST | Payment data - totals by country | FBZ | APPL | SAP_FIN |
149 | Table | REGU3_LST | Payment data - totals by currency | FBZ | APPL | SAP_FIN |
150 | Table | REGU4_LST | Payment Data - Totals per Payment Method | FBZ | APPL | SAP_FIN |
151 | Table | REGU5_LST | Payment data - totals per bank | FBZ | APPL | SAP_FIN |
152 | Table | REGUA | Change of payment proposals: user and time | FBZ | APPL | SAP_FIN |
153 | Table | REGUD | Form print transfer data | FBZ | APPL | SAP_FIN |
154 | Table | REGUE | Line items from the settlement in the payment proposal | FBZ | APPL | SAP_FIN |
155 | Table | REGUH | Settlement data from payment program | FBZ | APPL | SAP_FIN |
156 | Table | REGUH | Settlement data from payment program | FBZ | APPL | SAP_FIN |
157 | Table | REGUHH | REGUH version before the 'n'th change | FBZ | APPL | SAP_FIN |
158 | Table | REGUHM | Payment Data for Cross-Payment Run Payment Medium | FIBL_MPAY | APPL | SAP_FIN |
159 | Table | REGUHO | REGUH version before the 'n'th change | FBZ | APPL | SAP_FIN |
160 | Table | REGUH_LST | Payment data (neutral communication structure) | FBZ | APPL | SAP_FIN |
161 | Table | REGUH_LST | Payment data (neutral communication structure) | FBZ | APPL | SAP_FIN |
162 | Table | REGUO | Extract from the payment records for online list | FBZ | APPL | SAP_FIN |
163 | Table | REGUP | Processed items from payment program | FBZ | APPL | SAP_FIN |
164 | Table | REGUP | Processed items from payment program | FBZ | APPL | SAP_FIN |
165 | Table | REGUPO | Line item status before the 'n'th change | FBZ | APPL | SAP_FIN |
166 | Table | REGUPW | W/tax information per w/tax type/FI line item in pmnt run | FQST | APPL | SAP_FIN |
167 | Table | REGUPW | W/tax information per w/tax type/FI line item in pmnt run | FQST | APPL | SAP_FIN |
168 | Table | REGUP_CORE | Processed Items from Payment Program | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
169 | Table | REGUP_LST | Paid items (neutral communication structure) | FBZ | APPL | SAP_FIN |
170 | Table | REGUP_S_1821_PRL | Transfer Structure Process 1821( F110) | FBZ | APPL | SAP_FIN |
171 | Table | REGUT | TemSe - Administration Data | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
172 | Table | REGUTA | Paying Company Codes for DME Files | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
173 | Table | REHORECNFLDS | Mandatsverwaltung: Arbeits- und Dynprofelder Vertrag | RE_MI_HO | EA-FIN | EA-FIN |
174 | Table | REHORUECKL1 | WEG-Verwaltung: Rücklagen und Bankguthaben vertikale Liste | RE_MI_HO | EA-FIN | EA-FIN |
175 | Table | REHORUECKL1H | WEG-Verwaltung: Rücklagen und Bankguthaben (horizont. Liste) | RE_MI_HO | EA-FIN | EA-FIN |
176 | Table | REHOSE20ROWS | ALV-Struktur für Report rfrehose20 | RE_MI_HO | EA-FIN | EA-FIN |
177 | Table | REHOVIAKHO20_TAB | WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung | RE_MI_HO | EA-FIN | EA-FIN |
178 | Table | REHOVIAKPARA | WEG-Verwaltung: Eigentümerabrechnung Eingabeparameter | RE_MI_HO | EA-FIN | EA-FIN |
179 | Table | REHO_HBK_D100 | WEG-Verwaltung: Dynprostruktur D100 Hausbanken | RE_MI_HO | EA-FIN | EA-FIN |
180 | Table | REHO_VIAKHO20_C | WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung | RE_MI_HO | EA-FIN | EA-FIN |
181 | Table | REK323 | Screen Fields for Loans EK25 - EK27 | EE30 | IS-U/CCS | IS-UT |
182 | Table | REK325 | AMB/BBP screen fields | EE25 | IS-U/CCS | IS-UT |
183 | Table | REL01 | Help Fields for MR Order Creation for MRU | EE16 | IS-U/CCS | IS-UT |
184 | Table | RELR_VIGA3DARL | LUM: Grundbuch - Abteilung III Darlehensanbindung | RE_MI_LU | EA-FIN | EA-FIN |
185 | Table | RENT_M340_ES | Maintain Rented Business Offices | ID-FI-ES | APPL | SAP_FIN |
186 | Table | REPAY_PRINT | Structure for Printout of Last Payment to Contract Account | EEWM_PRINT | IS-U/CCS | IS-UT |
187 | Table | REPP_SCREEN | CO-OM Reporting: Maintenance Screen Structure | KBAS | APPL | SAP_FIN |
188 | Table | REPRC_COMPANY_CODE | Buchungskreis (T001) (T001) | RE_MI_HO | EA-FIN | EA-FIN |
189 | Table | REPRSALDO | One time posting RE: Struktur zur Saldenübergabe | RE_MI_HO | EA-FIN | EA-FIN |
190 | Table | REPR_HISTORY_SHEET | Gitterzeile für Rücklagen/Geldanlagen | RE_MI_HO | EA-FIN | EA-FIN |
191 | Table | RERALSRBANK | Structure for Search Help for Selection Entry | RERA | APPL | SAP_FIN |
192 | Table | RERA_GUI_OPACT_ITEM | Screen Fields: Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
193 | Table | RERA_OPACT_HEADER | Document Header Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
194 | Table | RERA_OPACT_WT_ITEM | Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
195 | Table | RERIVOPTERFLDS1 | ALV Output Rate Verification List | FVVI | APPL | SAP_FIN |
196 | Table | RESCSBSEG | SCS: Doc.Segment Accounting for Posting Interface | FVVI | APPL | SAP_FIN |
197 | Table | RESCSEDISTHISTORY | Distribution Overview | RE_SC_DC | EA-FIN | EA-FIN |
198 | Table | RESCSUASSIGNCO_X | Assignment of Cost Object SU to SU | RE_SC_SU | EA-FIN | EA-FIN |
199 | Table | RESCSUASSIGNPG_X | Assignment of Participation Group to SU | RE_SC_SU | EA-FIN | EA-FIN |
200 | Table | RESC_CLSET_SCS_APP | Company-Code-Independent Settings for SCS | RE_SC_CA | EA-FIN | EA-FIN |
201 | Table | REWBFLDS | REWB: Arbeits- und Dynprofelder | FVVIDE | APPL | SAP_FIN |
202 | Table | REXCJP_SUMREPORT | Payment Charges Summary Report Calculation | GLO_REFX_JP | EA-FIN | EA-FIN |
203 | Table | REXCJP_SUMREPORT_L | Payment Charges Summary Report List | GLO_REFX_JP | EA-FIN | EA-FIN |
204 | Table | RF01A | Work Fields for SAPMF01A | FBAS | APPL | SAP_FIN |
205 | Table | RF022 | Online Fields for Correspondence Function Modules | FBAS | APPL | SAP_FIN |
206 | Table | RF02D | Screen and work fields for maintaining customer master data | VZ | APPL | SAP_APPL |
207 | Table | RF02E | Work fields for SAPMF02E | FBS | APPL | SAP_FIN |
208 | Table | RF02H | Work fields for SAPMF02H | FBS | APPL | SAP_FIN |
209 | Table | RF02K | Maintain vendor master record screen and work fields | WLIFCORE | APPL_TOOLS | SAP_APPL |
210 | Table | RF02L | Customer credit management screen and work fields | FBD | APPL | SAP_FIN |
211 | Table | RF035 | Credit Management Screen Fields | FBAS | APPL | SAP_FIN |
212 | Table | RF035HB | Credit management: Data on highest balance | FBD | APPL | SAP_FIN |
213 | Table | RF048 | Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate) | FBAS | APPL | SAP_FIN |
214 | Table | RF057F | Credit insurance: open items structure | FBD | APPL | SAP_FIN |
215 | Table | RF05A | Work Fields for SAPMF05A | FBAS | APPL | SAP_FIN |
216 | Table | RF05A | Work Fields for SAPMF05A | FBAS | APPL | SAP_FIN |
217 | Table | RF05L | Work Fields for SAPMF05L | FBAS | APPL | SAP_FIN |
218 | Table | RF05M | Work Fields for SAPMF05M | FBAS | APPL | SAP_FIN |
219 | Table | RF05N | Work Fields for SAPMF05N (Accounting Number Range Maint.) | FBAS | APPL | SAP_FIN |
220 | Table | RF05R | Work Fields for SAPMF05R | FBAS | APPL | SAP_FIN |
221 | Table | RF05R_ACCT | Transfer Structure for Addit. Accounts (GET_CLEARED_ITEMS) | FBAS | APPL | SAP_FIN |
222 | Table | RF05S | Special G/L Table SAPMF05Aff Layout | FBAS | APPL | SAP_FIN |
223 | Table | RF05U | Screen Fields for SAPMF05U | FBAS | APPL | SAP_FIN |
224 | Table | RF05V | Work Fields for SAPLF040 | FBAS | APPL | SAP_FIN |
225 | Table | RF05V | Work Fields for SAPLF040 | FBAS | APPL | SAP_FIN |
226 | Table | RF06A | Work Fields for SAPMF06A | FBAS | APPL | SAP_FIN |
227 | Table | RF07 | Withholding tax in Italy : Modello 770 - additional data | FQST | APPL | SAP_FIN |
228 | Table | RF07 | Withholding tax in Italy : Modello 770 - additional data | FQST | APPL | SAP_FIN |
229 | Table | RF10E | Screen fields for Source Transaction | FKUC | APPL | SAP_FIN |
230 | Table | RF10L | Help Field Screens SAPMF10L | FKUC | APPL | SAP_FIN |
231 | Table | RF10V | Work field for SAPMF10V | FKUC | APPL | SAP_FIN |
232 | Table | RF10V | Work field for SAPMF10V | FKUC | APPL | SAP_FIN |
233 | Table | RF130 | Work Fields for Balance Confirmations (SAPF130*) | FBAS | APPL | SAP_FIN |
234 | Table | RF130 | Work Fields for Balance Confirmations (SAPF130*) | FBAS | APPL | SAP_FIN |
235 | Table | RF140 | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
236 | Table | RF180 | Subsequent BA/PC Adjustment: Posting Runs | FBAS | APPL | SAP_FIN |
237 | Table | RF40L | I/O Fields for Single Record Entry and Update | FF | APPL | SAP_FIN |
238 | Table | RF40R | Cash Management | FTI_CORE | APPL | SAP_APPL |
239 | Table | RF40R | Cash Management | FTI_CORE | APPL | SAP_APPL |
240 | Table | RF40R_CM | Cash management | FF | APPL | SAP_FIN |
241 | Table | RF40R_CM | Cash management | FF | APPL | SAP_FIN |
242 | Table | RF40S | Planning Transfer Structure for a Summary Record Update | FF | APPL | SAP_FIN |
243 | Table | RF40S | Planning Transfer Structure for a Summary Record Update | FF | APPL | SAP_FIN |
244 | Table | RF40SO | Selection Option Reference Fields for Cash Mgmt Data Base | FF | APPL | SAP_FIN |
245 | Table | RF40V | Planning Transfer Structure for Selection and Summarization | FF | APPL | SAP_FIN |
246 | Table | RF40V | Planning Transfer Structure for Selection and Summarization | FF | APPL | SAP_FIN |
247 | Table | RF42B | Work Fields for SAPMF42B | FBAS | APPL | SAP_FIN |
248 | Table | RF42B | Work Fields for SAPMF42B | FBAS | APPL | SAP_FIN |
249 | Table | RF600 | Screen fields for module pool SAPMF600 | FVVI | APPL | SAP_FIN |
250 | Table | RF601 | Screen fields for corr.item transfer within asset | FVVI | APPL | SAP_FIN |
251 | Table | RF60M | Vendor acct assignment internal table | FVVI | APPL | SAP_FIN |
252 | Table | RF60U | Real Estate: Dialog fields for sales settlement | FVVI | APPL | SAP_FIN |
253 | Table | RF61A | Screen fields for online maintenance of calculation unit | FVVI | APPL | SAP_FIN |
254 | Table | RF62W | Cost Efficiency Analysis Dialog Interface | FVVI | APPL | SAP_FIN |
255 | Table | RFASLD11B | EC Sales List (Spain) | FREP | APPL | SAP_FIN |
256 | Table | RFASLD11B | EC Sales List (Spain) | FREP | APPL | SAP_FIN |
257 | Table | RFBILA_ALV_DATA | Data for Financial Statement Reporting with ALV | FBS | APPL | SAP_FIN |
258 | Table | RFCU1 | Screen and Work Fields for RF Customizing | FBAS | APPL | SAP_FIN |
259 | Table | RFDUZI01 | Form variables for RFDUZI00 (interest for days overdue) | FBD | APPL | SAP_FIN |
260 | Table | RFEPB | Line Items: Selected Company Codes | FBAS | APPL | SAP_FIN |
261 | Table | RFFBWD | Help fields for transaction FBWD | FBK | APPL | SAP_FIN |
262 | Table | RFFBWE | Help fields for bill of exchange presentation (FBWE) | FBD | APPL | SAP_FIN |
263 | Table | RFFBWE | Help fields for bill of exchange presentation (FBWE) | FBD | APPL | SAP_FIN |
264 | Table | RFFBZG | Fields for Screens of Module Pool SAPMFBZG | FBD | APPL | SAP_FIN |
265 | Table | RFFMFGAPCRN_ALV | Structure for ALV | FMFG_E | EA-PS | EA-PS |
266 | Table | RFFMFG_DEBT_LINE | Treasury Offset - Debt Information Fields | FMFG_E | EA-PS | EA-PS |
267 | Table | RFFMFG_OFFSET_CONTRL_REC_LINE | Treasury Offset Control Record Fields | FMFG_E | EA-PS | EA-PS |
268 | Table | RFFMFG_OFFSET_LINE | Treasury Offset - Document Fields | FMFG_E | EA-PS | EA-PS |
269 | Table | RFFMF_TC_MANUAL | Manual Correction and Confirmation | FMFG_E | EA-PS | EA-PS |
270 | Table | RFFR_C80 | this is for the C80 document that is used for French | ID-FI-FR | APPL | SAP_FIN |
271 | Table | RFGBST | Structure for global program fields RFGSBSTR | FBS | APPL | SAP_FIN |
272 | Table | RFIAGABRT | Interface FM settlement part. for LO incl. flow type | FVVI | APPL | SAP_FIN |
273 | Table | RFIAGABRT | Interface FM settlement part. for LO incl. flow type | FVVI | APPL | SAP_FIN |
274 | Table | RFICRC00TAB | Internal Table for Screen Fields Reconcil. Receiv./Payables | FREP | APPL | SAP_FIN |
275 | Table | RFIDPHRF140 | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
276 | Table | RFIDPTAAV | Pro-Rata Asset Acquisition Value | ID-FI | APPL | SAP_FIN |
277 | Table | RFIDPTDCAD | Pro-Rata DPR adjustment documents | ID-FI | APPL | SAP_FIN |
278 | Table | RFIETH | Screen structure to maintina settlement factors with ETH key | FVVI | APPL | SAP_FIN |
279 | Table | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
280 | Table | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
281 | Table | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
282 | Table | RFKB6 | Screen fields for SAPLFKB6 | FKKB | FI-CA | FI-CA |
283 | Table | RFKBOL1 | Screen fields for FBOL1s - Single Boleto creation from OI | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
284 | Table | RFKBVZ | Dialog Fields for SAPLFKBVZ | FKKB | FI-CA | FI-CA |
285 | Table | RFKCR202 | Check Repository: Screen 202 | FKKB | FI-CA | FI-CA |
286 | Table | RFKF1 | Screen Fields for FPK1 - Item Processing | FKKB | FI-CA | FI-CA |
287 | Table | RFKH0 | Screen Fields for FKH0 - FI-CA Cash Payments | FKKB | FI-CA | FI-CA |
288 | Table | RFKI1 | FI-CA interest: Interface fields | FKKB | FI-CA | FI-CA |
289 | Table | RFKIP | Work Fields for Payment Specification | FKKB | FI-CA | FI-CA |
290 | Table | RFKIP_GRP_DAT | Payment Specification: Payment Data (Data) | FKKB | FI-CA | FI-CA |
291 | Table | RFKIP_GRP_DAT | Payment Specification: Payment Data (Data) | FKKB | FI-CA | FI-CA |
292 | Table | RFKKBOL | FI-CA: Structure for Italian Tax Evaluation | FKKB | FI-CA | FI-CA |
293 | Table | RFKKCJ | Structure for Screen Fields for Cash Journal | FKKB | FI-CA | FI-CA |
294 | Table | RFKKCRB | Defaults for Automatic Creation of Lots | FKKB | FI-CA | FI-CA |
295 | Table | RFKN1 | Screen fields for FPN1 - FI-CA installment plan | FKKB | FI-CA | FI-CA |
296 | Table | RFKORD30_S_ITEM | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
297 | Table | RFKORD30_S_WT | Internal Document: Extended Withholding Tax | FBAS | APPL | SAP_FIN |
298 | Table | RFKORD_S_ITEM | Item Structure for RFKORD* Correspondence | FBAS | APPL | SAP_FIN |
299 | Table | RFKZ0 | Online fields for SAPLFKZ0 (manual payment processing) | FKKB | FI-CA | FI-CA |
300 | Table | RFOPS | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
301 | Table | RFPDO1 | Include the Program-Specific Parameter Documentation | FREP | APPL | SAP_FIN |
302 | Table | RFPDO1 | Include the Program-Specific Parameter Documentation | FREP | APPL | SAP_FIN |
303 | Table | RFPDO3 | Include the Program-Specific Parameter Documentation | FBAS | APPL | SAP_FIN |
304 | Table | RFPDO5 | Program-Specific Parameter Documentation | ID-FI-ES | APPL | SAP_FIN |
305 | Table | RFPE1 | Screen Fields for SAPLFKPP and SAPLFKPS | FKKB | FI-CA | FI-CA |
306 | Table | RFPE1 | Screen Fields for SAPLFKPP and SAPLFKPS | FKKB | FI-CA | FI-CA |
307 | Table | RFPOS | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
308 | Table | RFPOS | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
309 | Table | RFPOSEXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
310 | Table | RFPOSEXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
311 | Table | RFPOSX | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
312 | Table | RFPOSXEXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
313 | Table | RFQSKR06_HDR | RFQSKR06_HDR | ID-FI-KR | APPL | SAP_FIN |
314 | Table | RFQSKR06_TBL | RFQSKR06_TBL | ID-FI-KR | APPL | SAP_FIN |
315 | Table | RFRRD20 | Line item analysis | FBD | APPL | SAP_FIN |
316 | Table | RFRRK20 | Line item analysis | FBK | APPL | SAP_FIN |
317 | Table | RFRRS01 | Financial Statement Analysis | FBS | APPL | SAP_FIN |
318 | Table | RFRRS02 | Financial Statement Key Figures | FBS | APPL | SAP_FIN |
319 | Table | RFRRS10 | Balance display | FBS | APPL | SAP_FIN |
320 | Table | RFRRS51 | Financial statements analysis from cost of sales ledger | FBS | APPL | SAP_FIN |
321 | Table | RFRRS52 | Key figures for cost of sales ledger | FBS | APPL | SAP_FIN |
322 | Table | RFRRX01 | Structure for data transfer in interactive FI reporting | FBD | APPL | SAP_FIN |
323 | Table | RFSDO | Inclusion of Program-Specific Select Option Documentation | FBAS | APPL | SAP_FIN |
324 | Table | RFUMSV00_BAL_BE | Advance Tax Return Belgium: Total balances | ID-FI | APPL | SAP_FIN |
325 | Table | RFUMSV00_BAL_IT | Advance Tax Return Italy: Progressive balances | FBAS | APPL | SAP_FIN |
326 | Table | RFUMSV00_BAL_IT | Advance Tax Return Italy: Progressive balances | FBAS | APPL | SAP_FIN |
327 | Table | RFUMSV00_HIST | Maintain data for previous VAT return run | ID-FI-SK | APPL | SAP_FIN |
328 | Table | RFUMS_TAB_EP | Tax on Sales/Purchases Line Item Information (BSET Extract) | VTAXREP | APPL | SAP_FIN |
329 | Table | RFUVDE00_ITM_PDF | Structure for printing BAS repot (GST Australia) | FREP | APPL | SAP_FIN |
330 | Table | RFVAI | Fields for screen list of correction items | FVVI | APPL | SAP_FIN |
331 | Table | RFVDACCOUNTREPORTALV_ITEM | Structure For Posting Log With ALV (Loans Only) ITEM | FVVD | EA-FINSERV | EA-FINSERV |
332 | Table | RFVD_CORR_CAPTR_COLLATRL | Collateral | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
333 | Table | RFVD_CORR_CL_DEFCAP_COLLATRL | Collateral | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
334 | Table | RFVD_CORR_CL_GENRL_COLLATRL | Collateral | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
335 | Table | RFVD_CORR_DEBTTR_COLLATRL | Collateral | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
336 | Table | RFVD_CORR_LOAN_GENRL_COLLATRL | Collateral | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
337 | Table | RFVD_CORR_LOAN_NOTCES_COLLATRL | Collateral | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
338 | Table | RFVD_CORR_PAYOFF_ADD | Other Flows | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
339 | Table | RFVD_CORR_PAYOFF_COLLATERALS | Collateral | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
340 | Table | RFVD_CORR_PAYOFF_CRED | Credit Balance from Open Items | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
341 | Table | RFVD_CORR_PAYOFF_DEF | Deferred Payment | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
342 | Table | RFVD_CORR_PAYOFF_FELD1 | Flow for Field 1 | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
343 | Table | RFVD_CORR_PAYOFF_FELD2 | Flow for Field 2 | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
344 | Table | RFVD_CORR_PAYOFF_IOA | Flow from Interest on Arrears | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
345 | Table | RFVD_CORR_PAYOFF_KLV | Flows from CLI | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
346 | Table | RFVD_CORR_PAYOFF_OUT | Outstanding Payment | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
347 | Table | RFVD_CORR_PAYOFF_OVERD | Overdue Items from Open Items | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
348 | Table | RFVD_CORR_PAYOFF_PROP | Proportional Payment | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
349 | Table | RFVICPINOP02 | Invoice Print: Object Line: Spec. Fields: Open Items | FVVI | APPL | SAP_FIN |
350 | Table | RFVIISMVKUEGRUVIMI26 | RE: Structure for ALV Output Table for Rep. - LO - NReas. | FVVI | APPL | SAP_FIN |
351 | Table | RFVIMAPARA | RE: Rent Adjustment - Summary of all Parameters | FVVI | APPL | SAP_FIN |
352 | Table | RFVIMAZP | RE: Rent Adjustment - Structure for Log Display with ALV | FVVI | APPL | SAP_FIN |
353 | Table | RFVIMKB01 | RE: Tenant Account Sheet Key Fields | FVVI | APPL | SAP_FIN |
354 | Table | RFVIOPKOPF | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
355 | Table | RFVIPDO | Documentation on parameter/select options | FVVI | APPL | SAP_FIN |
356 | Table | RFVIPDO | Documentation on parameter/select options | FVVI | APPL | SAP_FIN |
357 | Table | RFVISMVKEY | RE: Key Fields for RU and LO | FVVI | APPL | SAP_FIN |
358 | Table | RFVWLSP | Parameters statement in lists for documentation | FTVV | EA-FINSERV | EA-FINSERV |
359 | Table | RFVWPRQ | Report-specific parameters and select option documentation | FFPR | APPL | SAP_FIN |
360 | Table | RFWERE00_COLLECT_INF | Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 | FREP | APPL | SAP_FIN |
361 | Table | RFXPO | Work Fields for List Displays | FBAS | APPL | SAP_FIN |
362 | Table | RGBUK | Table for Module Pool SAPMGBUK | GBAS | APPL | SAP_FIN |
363 | Table | RGCU1 | Internal Structure for Standardized Ouput of Texts in Screen | GBAS | APPL | SAP_FIN |
364 | Table | RGCU4 | Internal Structure for FI-SL Customizing | GBAS | APPL | SAP_FIN |
365 | Table | RGGRAPH | Structure for Graphical Functions in FI-SL Configuration | GBAS | APPL | SAP_FIN |
366 | Table | RGIAD1 | Internal Table for FI-SL Direct Posting | GBAS | APPL | SAP_FIN |
367 | Table | RGIAD2 | Internal Table for FI-SL Direct Posting | GBAS | APPL | SAP_FIN |
368 | Table | RGIADMAIN | Internal Table for FI-SL Direct Posting | GBAS | APPL | SAP_FIN |
369 | Table | RGIUF | Internal Table for Direct Posting - Fields Used | GBAS | APPL | SAP_FIN |
370 | Table | RGJESC00_ALV1 | Structure for Second List in rep.RGJESC00 | GJVA | EA-JVA | EA-FIN |
371 | Table | RGJESC00_ALV2 | Structure for 1 & 3 Lists in rep.RGJESC00 | GJVA | EA-JVA | EA-FIN |
372 | Table | RGJOAD00_ALV1 | Producing Statistical Ratio | GJVA | EA-JVA | EA-FIN |
373 | Table | RGJOAD00_ALV3 | Drilling Statistical Ratio-u | GJVA | EA-JVA | EA-FIN |
374 | Table | RGJVC | Internal Table for Adjustment Transaction Com. FI->JV | GJVC | APPL | SAP_FIN |
375 | Table | RGJVHBCH_ALV2 | Structure for house bank Switching | GJVA | EA-JVA | EA-FIN |
376 | Table | RGJVS | Structure for ALREADY_SPLIT ind CLEARING function | GJVB | EA-JVA | EA-FIN |
377 | Table | RGLRP | Input/Output Fields for Planning Model-Rollup | GPLN | APPL | SAP_FIN |
378 | Table | RGPLN | Planning: Input/Output Fields in Dynpros | GBAS | APPL | SAP_FIN |
379 | Table | RGUD0 | Screen table for totals records display | GBAS | APPL | SAP_FIN |
380 | Table | RHCD_TAB | Cost Distribution | PBAS | HR | SAP_HRRXX |
381 | Table | RHCOST_DISTRSCREEN | Cost Distribution | PBAS | HR | SAP_HRRXX |
382 | Table | RHCOST_OBJ | Cost Distribution | PBAS | HR | SAP_HRRXX |
383 | Table | RIHAUFK | Reporting Display Structure PM Orders | IWO1 | APPL | SAP_APPL |
384 | Table | RIHAUFK_LIST | Reporting display structure PM orders | IWOC | APPL | SAP_APPL |
385 | Table | RIHEQUI | Transfer data for equipment hierarchy | ILOM | APPL | SAP_APPL |
386 | Table | RIHIFLO | Functional location: Output structure for ABAP lists | ILOM | APPL | SAP_APPL |
387 | Table | RIHIFLO_LIST | Functional location: Output structure for RIIFLO20 | ILOM | APPL | SAP_APPL |
388 | Table | RIHMHIO | Display Structure Reporting for MPOS and Dates | IPRM | APPL | SAP_APPL |
389 | Table | RIHMPOS | Report Display Structure for MPOS | IPRM | APPL | SAP_APPL |
390 | Table | RIHQMEL | Display structure reporting for QMEL | IWOC | APPL | SAP_APPL |
391 | Table | RIHQMEL_LIST | Display structure reporting for QMEL | IWOC | APPL | SAP_APPL |
392 | Table | RIHQMFE | Reporting display structure for QMFE/QMUR | IWOC | APPL | SAP_APPL |
393 | Table | RIHQMSM | Reporting display structure for QMSM | IWOC | APPL | SAP_APPL |
394 | Table | RIHRESB | Report display structure for RESB | IWOC | APPL | SAP_APPL |
395 | Table | RIHSTPO | BOM item data extract for PM report | ILOM | APPL | SAP_APPL |
396 | Table | RIH_ORDER_OPERATION_LIST | ALM: List Structure for Orders and Operations | IHREP | EA-PLM | EA-APPL |
397 | Table | RIMPR | CI Program Position + Update Indicator | AIP | APPL | SAP_FIN |
398 | Table | RIOA_ITEM | Transfer Table for Interest on Arrears (Item) | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
399 | Table | RIOA_RDC_CALC_DET | Interest on Arrears Calc.: Include for Fields Table CALC_DET | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
400 | Table | RIPASP_MDC | Inv. Prog. Drilldowns: Characteristics for Master Data | AIP | APPL | SAP_FIN |
401 | Table | RIP_DATA | U.S. I.P.: Incoming Pymt Data from Manual Account Statement | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
402 | Table | RIRASP_MDC | App. request drilldown: Characteristics of master data type | AIR | APPL | SAP_FIN |
403 | Table | RITBL_FICA2 | Structure for Italy Black List (FI-CA) It Summary | ID-FI-IT | APPL | SAP_FIN |
404 | Table | RJFSKBUKRS | IS-M/SD: Collective Processing Header for Log | JSD | IS-M | IS-M |
405 | Table | RJF_ITALY_VAT | Add-on for Italy: Result Structure for Report RJF_ITALY_VAT | JSD | IS-M | IS-M |
406 | Table | RJG01 | IS-M/SD: Field String for Screen Fields - Business Partner | JMDGEN | IS-M | IS-M |
407 | Table | RJG04 | IS-M/SD: Field String for IS-M/SD Scr. Fields - Standard SD | JMDGEN | IS-M | IS-M |
408 | Table | RJGBUSISM007_DEFAULT_STR | IS-M: Business Partner BAPI Default STR | JMDGEN | IS-M | IS-M |
409 | Table | RJGBUSISM007_TEMPLATE_STR | IS-M: Business Partner BAPI Template STR | JMDGEN | IS-M | IS-M |
410 | Table | RJGF07 | IS-M: Data Transfer to Non-SAP System - Sales Data (KNVV) | JSDF | IS-M | IS-M |
411 | Table | RJGMB1 | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNB1 | JMDGEN | IS-M | IS-M |
412 | Table | RJGMBK | IS-M/SD: Scr. Field String for Module Pool SAPMJG01:SD-KNBK | JMDGEN | IS-M | IS-M |
413 | Table | RJHA110 | IS-PAM: Business Partner Data - Fast Entry | JAS | IS-M | IS-M |
414 | Table | RJHBUJO | IS-M/AM: Posting Journal | JAS | IS-M | IS-M |
415 | Table | RJH_OP_AROPITMS | IS-M/SD: Attributes of an Open Item | JAS | IS-M | IS-M |
416 | Table | RJKSDBP_GPORG | Business Partner Data Organization | JSDI | IS-M | IS-M |
417 | Table | RJLK2 | IS-PSD: Vendor Document Structure for Transfer | JSD | IS-M | IS-M |
418 | Table | RJLK3 | IS-PSD: G/L Account Structure for Settlement Transfer | JSD | IS-M | IS-M |
419 | Table | RJLK4 | IS-PSD: Control Structure for Settlement Transfer | JSD | IS-M | IS-M |
420 | Table | RJMGLB | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFB1 | JSD | IS-M | IS-M |
421 | Table | RJMGLK | IS-PSD: Screen Field String for Mod.Pool SAPMJG01: SD-LFBK | JSD | IS-M | IS-M |
422 | Table | RJPC1 | Input Fields for SAPMJPC1 | JMM | IS-M | IS-M |
423 | Table | RJP_EPD_PARAMS | ISM: Structure of Fields that can be Displayed in ALV | JMM | IS-M | IS-M |
424 | Table | RJXRP50G | IS-M/SD: Input Fields for HR Master Data Transactions | JSDH | IS-M | IS-M |
425 | Table | RK23B | Screen fields-SAPMK23A in screen loops | KIST | APPL | SAP_FIN |
426 | Table | RK70B | Screen Fields SAPMK70B | KKEK | APPL | SAP_FIN |
427 | Table | RK70V | Period Distribution: Entry and Output Fields on Screens | KKEK | APPL | SAP_FIN |
428 | Table | RKB1X | Application-specific fields in drill-down reporting | KC | APPL | SAP_FIN |
429 | Table | RKMA1 | Work fields SAPMKMA1 | KBAS | APPL | SAP_FIN |
430 | Table | RKPF | Document Header: Reservation | MB | APPL | SAP_APPL |
431 | Table | RKPLN | Screen fields for Planning in Overhead Cost Controlling | KBAS | APPL | SAP_FIN |
432 | Table | RKPOS | Transfer string for line items | KBAS | APPL | SAP_FIN |
433 | Table | RKVEP | Transfer String for Line Items in Variance Analysis | KV | APPL | SAP_FIN |
434 | Table | RKWA | Consignment Withdrawals | MR | APPL | SAP_APPL |
435 | Table | RKWA_DATA | RKWA: Data fields (SAP) | MR | APPL | SAP_APPL |
436 | Table | RL04I | I/O fields for inventory processing (SAPML04I). | LVS | APPL | SAP_APPL |
437 | Table | RL0PRE_1 | Preference:Transfer Struct.for Mat.Values by Preference Zone | VEI | APPL | SAP_APPL |
438 | Table | RL0PRE_2 | BOM Item (Enhanced for Preference Determination) | VEI | APPL | SAP_APPL |
439 | Table | RL0PRE_4 | Preference: Transfer components for each customs area | VEI | APPL | SAP_APPL |
440 | Table | RL0PRE_5 | Preference: Transmit Procedure Result for Material/Zone | VEI | APPL | SAP_APPL |
441 | Table | RLAB01 | Function group AB01 screen fields | AB | APPL | SAP_FIN |
442 | Table | RLACCT | Returnable packaging account | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
443 | Table | RLACCTAPP | Communication Area Returnable Packaging Logistics (Appn) | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
444 | Table | RLACCTDIA | Communication Area Returnable Packaging Logistics (Dialog) | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
445 | Table | RLACCTFIDIA | Communication Area Account Determination (Dialog) | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
446 | Table | RLACCTSEL | Communication Area Returnable Packaging Logistics (Selectn) | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
447 | Table | RLACCT_I | Data Part rlacct | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
448 | Table | RLACPOHDDIA | Communication Area RP Account Posting (Dialog) | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
449 | Table | RLACPOITDIA | Communication Area RP Account Posting Item (Dialog) | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
450 | Table | RLACPOWRK | Communication Area Account Posting (WorkStruct) | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
451 | Table | RLACSTHDDIA | Communication Area for RP Account Statement (Dialog) | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
452 | Table | RLAMBU | Help structure for asset line item | AB | APPL | SAP_FIN |
453 | Table | RLAMIN | Help structure for asset line item | AB | APPL | SAP_FIN |
454 | Table | RLAMIN | Help structure for asset line item | AB | APPL | SAP_FIN |
455 | Table | RLBT_ITEM_BASIS_DIA | Item Default Data for Business Transaction (Online) | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
456 | Table | RLFITDNK | Structure for list of settlement participation | FVVI | APPL | SAP_FIN |
457 | Table | RLFVSIC | TR-EDT: Structure for External Data Transfer Collaterals | FVVD | EA-FINSERV | EA-FINSERV |
458 | Table | RLFVZG | TR-EDT: Structure for Object Transfer | FVVD | EA-FINSERV | EA-FINSERV |
459 | Table | RLOAD_OIU_DO_BGUC | Load table for DO_BGUC | OIU_T1 | IS-OIL | IS-OIL |
460 | Table | RLOAD_OIU_DO_DI | Load structure for OIU_DO_DI | OIU_T1 | IS-OIL | IS-OIL |
461 | Table | RLOAD_OIU_DO_DO | Load structure for DO_DO | OIU_T1 | IS-OIL | IS-OIL |
462 | Table | RLOAD_OIU_DO_DOH | Load structure for Ownership History | OIU_T1 | IS-OIL | IS-OIL |
463 | Table | RLOS_AMORTIZATIONCONDITION | Contract Origination: Repayment Conditions | FVVD_AL_LOAN_ORIGINATION | EA-FINSERV | EA-FINSERV |
464 | Table | RLOS_CALC_RESULT | Calculation Result for Loan | FVVD_AL_LOAN_ORIGINATION | EA-FINSERV | EA-FINSERV |
465 | Table | RLOS_FEECONDITION | Contract Origination: Charge Conditions | FVVD_AL_LOAN_ORIGINATION | EA-FINSERV | EA-FINSERV |
466 | Table | RLOS_ITEM | Conditions Data XI Interface | FVVD_AL_LOAN_ORIGINATION | EA-FINSERV | EA-FINSERV |
467 | Table | RLOS_PAYMENT_SCHEDULE | Loan Payment Plan | FVVD | EA-FINSERV | EA-FINSERV |
468 | Table | RLPSHPA_OVL_REP | Report (ALV) for Account Balances per Material (Detail) | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
469 | Table | RLPSHP_RM | Help Structure for Lock Logic for RP Account Relationships | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
470 | Table | RLREPROC_SEL | Fields for Selection of Reprocessing Records | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
471 | Table | RM03G | Input/Output Fields for Setting Deletion Flags/Blocks | MG | APPL | SAP_APPL |
472 | Table | RM03M | Help Fields for Material Master Data Maintenance | MG | APPL | SAP_APPL |
473 | Table | RM03M_DB | Help Fields for Material Master Data Maintenance | MD06 | APPL | SAP_APPL |
474 | Table | RM03O | I/O fields | MG | APPL | SAP_APPL |
475 | Table | RM03Q | Input/Output Fields for the Period Closing Program | MG | APPL | SAP_APPL |
476 | Table | RM06E | Input/Output Fields, Purchasing Documents | ME | APPL | SAP_APPL |
477 | Table | RM06K | I/O Table for Maintenance of Conditions | ME | APPL | SAP_APPL |
478 | Table | RM07I | I/O Fields: Module Pool SAPMM07I | MB | APPL | SAP_APPL |
479 | Table | RM08A | Data for Processing Blocked Invoices | MR | APPL | SAP_APPL |
480 | Table | RM08A | Data for Processing Blocked Invoices | MR | APPL | SAP_APPL |
481 | Table | RM08N | I/O Fields SAPMM08N | MRM | APPL | SAP_APPL |
482 | Table | RM08R | Input/Output Fields for Invoice Verification | MR | APPL | SAP_APPL |
483 | Table | RM08R | Input/Output Fields for Invoice Verification | MR | APPL | SAP_APPL |
484 | Table | RM08X | Work Fields for List Display | MR | APPL | SAP_APPL |
485 | Table | RM08Y | Input/Output Fields for Balance Sheet Valuation | MRY | APPL | SAP_FIN |
486 | Table | RM11K | Input/Output Fields for Function Group MLSK | ML | APPL | SAP_APPL |
487 | Table | RM3AB | Input/Output Fields for Displaying Change Documents | MG | APPL | SAP_APPL |
488 | Table | RM60E | In/output fields for SAPMM60E | MDPB | APPL | SAP_APPL |
489 | Table | RM61M | MPS evaluation: input/output fields | MD03 | APPL | SAP_APPL |
490 | Table | RM63E | IO fields in SAPMIEQ0 | IEQM | APPL | SAP_APPL |
491 | Table | RMCS3 | I/O Strucutre for SAPMMCS3 | MCS | APPL | SAP_APPL |
492 | Table | RMF64C | Internal table for position management | FVV | APPL | SAP_APPL |
493 | Table | RMF64H200 | Screen fields for bal.sheet acct transfer D200 | FVVW | EA-FINSERV | EA-FINSERV |
494 | Table | RMF64K200 | Technical transfer of securities | FVV | APPL | SAP_APPL |
495 | Table | RMF64KKM01 | Screen structure FVKM: Basic data | FVVW | EA-FINSERV | EA-FINSERV |
496 | Table | RMF64O | Field string for screen fields without database | FVVW | EA-FINSERV | EA-FINSERV |
497 | Table | RMF64T200 | Screen fields for function module transfer posting | FVVW | EA-FINSERV | EA-FINSERV |
498 | Table | RMF64Z_100 | Structure for screen 100 in module pool SAPMF64Z | FVVW | EA-FINSERV | EA-FINSERV |
499 | Table | RMF67 | Structure for Screen-Only Fields Loans | FVVD | EA-FINSERV | EA-FINSERV |
500 | Table | RMF67H | Loans screen-only fields: Decision and so on | FVVD | EA-FINSERV | EA-FINSERV |