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 | CNMASS_WBS_ELEMENT | Mass changes for WBS elements | CNMASS | APPL | SAP_APPL |
2 | Table | CNSE_PRPS | Fields for Expert Document Search (WBS Element) | CNWW | APPL | SAP_APPL |
3 | Table | CNV_20000_RBKP | Backup copy of RBKP (document header for incoming invoice) | CNV_20000 | DMIS | DMIS |
4 | Table | CNV_20000_RSEG | Backup copy of RSEG (line item for incoming invoice) | CNV_20000 | DMIS | DMIS |
5 | Table | CNV_21500_PDC_REF_OLD | FI Assignment Sizes for HR Objects (for Time Tickets) | CNV_21500_DDIC | DMIS | DMIS |
6 | Table | COACC_CHAR | Attributes of CO Account Assignment Objects in Account Row | KIST | APPL | SAP_FIN |
7 | Table | COAFPOINF | Dialog data for the order item | CO | APPL | SAP_APPL |
8 | Table | COANZ | Index of Objects With Down Payments/Requests | KACC | APPL | SAP_FIN |
9 | Table | COAZ | General assignments of CO objects | KAUF | APPL | SAP_FIN |
10 | Table | COBK_ONLY | Non-key fields only in COBK (INCLUDE structure) | KACC | APPL | SAP_FIN |
11 | Table | COBL_FI | Fields from COBL that Must not Be Overwritten in FI | FBAS | APPL | SAP_FIN |
12 | Table | COBL_MRM | Account Assignment Fields for Invoice Verification | MRM | APPL | SAP_APPL |
13 | Table | COBRB | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
14 | Table | COBRB1 | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
15 | Table | COBRB2 | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
16 | Table | COBRB3 | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
17 | Table | COBRB4 | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
18 | Table | COBRB5 | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
19 | Table | COBRB6 | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
20 | Table | COBR_INFO | Additional Information for Transfer to Settlement Rule | KABR | APPL | SAP_FIN |
21 | Table | COCF_S_PM_ORD_LIST | Maintenance orders | COCF | EA-SCM | EA-APPL |
22 | Table | COEP | CO Object: Line Items (by Period) | KACC_ERP50 | APPL | SAP_FIN |
23 | Table | COEP_ONLY | Non-key fields only in COEP (INCLUDE structure) | KACC_ERP50 | APPL | SAP_FIN |
24 | Table | COEP_P | CO object: Line items by period, transfer structure | KBAS | APPL | SAP_FIN |
25 | Table | COER | Sales Order Value Revenue | KPSD | APPL | SAP_APPL |
26 | Table | COER | Sales Order Value Revenue | KPSD | APPL | SAP_APPL |
27 | Table | COFIO1 | Object Table for Reconciliation Ledger COFIT | KKAL | APPL | SAP_FIN |
28 | Table | COFIP | Single plan items for reconciliation ledger | KKAL | APPL | SAP_FIN |
29 | Table | COFIS | Actual line items for reconciliation ledger | KKAL | APPL | SAP_FIN |
30 | Table | COFIT | Totals Records for Reconciliation Ledger | KKAL | APPL | SAP_FIN |
31 | Table | COFIT_K | Key structure for reconciliation ledger totals | KKAL | APPL | SAP_FIN |
32 | Table | COFI_FK | Message for intercompany allocations (ICCF, CO->FI) | KKAL | APPL | SAP_FIN |
33 | Table | COFI_SCR | Reconcil. ledger: Input/output fields for dynpros, list etc | KKAL | APPL | SAP_FIN |
34 | Table | COFP | Document Lines (project cash management) | KAFM | APPL | SAP_APPL |
35 | Table | COFP_ONLY | None key fields occurring only in COFP (INCLUDE structure) | KAFM | APPL | SAP_APPL |
36 | Table | COHS4 | Header: Unit Costing (Control + Totals) | KACC | APPL | SAP_FIN |
37 | Table | COIFT | Interface to Activity Allocation | PTIM | HR | SAP_HRRXX |
38 | Table | COILVD | Data for IAA and Primary Costs (selection view/search help) | KIMB | APPL | SAP_FIN |
39 | Table | CONDITION_MNT_S | Condition Record Maintenance via Web Service | OPS_SE_PUR_CON | APPL | SAP_APPL |
40 | Table | CON_FIN_TASGREPL | CWM: Substitute Account Assignments | CON_FIN_SERVICES | IS-CWM | IS-CWM |
41 | Table | COOI | Commitments Management: Line Items | KAO | APPL | SAP_FIN |
42 | Table | COOI | Commitments Management: Line Items | KAO | APPL | SAP_FIN |
43 | Table | COOI_PI | BW CO-OM: Commitment Management: Deleted Line Items | KBWOM | PI_APPL | SAP_FIN |
44 | Table | COPABBSEG | CO-PA charact. for document segment accounting (batch-input) | KE0C | APPL | SAP_FIN |
45 | Table | COPLPO | Transfer Structure of Routing Operations to Order | CO | APPL | SAP_APPL |
46 | Table | CORESBINF | CIM order: Additional dialog fields for RESB | CO | APPL | SAP_APPL |
47 | Table | COVFP1 | CO object: Financial data line items, incl.document header | KAFM | APPL | SAP_APPL |
48 | Table | COVO1 | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
49 | Table | COVO2 | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
50 | Table | COVO3 | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
51 | Table | COVO4 | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
52 | Table | COVO5 | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
53 | Table | COVO6 | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
54 | Table | COVP11 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
55 | Table | COVP12 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
56 | Table | COVP21 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
57 | Table | COVP22 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
58 | Table | COVP31 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
59 | Table | COVP32 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
60 | Table | COVP41 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
61 | Table | COVP42 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
62 | Table | COVP51 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
63 | Table | COVP52 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
64 | Table | COVP61 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
65 | Table | COVP62 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
66 | Table | CRMD_CCM_LINK | Link from payment item to claim chargeback recovery in CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
67 | Table | CRMS_CCM_CCR_MODIFY_BSEG | Payment item attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
68 | Table | CRNUM | Payment cards: Card master record | FCRD | APPL | SAP_FIN |
69 | Table | CRNUM_KONT | Credit Card Master Record: Default Account Assignments | FCRD | APPL | SAP_FIN |
70 | Table | CSCOMP_ALV | Output for BOM comparison | CS | APPL | SAP_APPL |
71 | Table | CSKS | Cost Center Master Data | KBASCORE | APPL_TOOLS | SAP_FIN |
72 | Table | CSKS_HR_APP | Append Structure for CSKS_HR | KBASCORE | APPL_TOOLS | SAP_FIN |
73 | Table | CSKS_ORG | Cost Center: Organizational Units | KBAS | APPL | SAP_FIN |
74 | Table | CSXGEN | BOM Item (general explosion data) | CS | APPL | SAP_APPL |
75 | Table | CSXMAT | BOM Item (material-specific explosion data) | CS | APPL | SAP_APPL |
76 | Table | CUP_DOC_IT | Document relevant for CUP/CIG Number | FBZ | APPL | SAP_FIN |
77 | Table | CUP_T012K_IT | House bank details for CUP/CIG | FBZ | APPL | SAP_FIN |
78 | Table | CVDBEKI | Structure for change documents in VDBEKI | FVVD | EA-FINSERV | EA-FINSERV |
79 | Table | CVWBEPI | Structure for change document in VWBEPI | FVVW | EA-FINSERV | EA-FINSERV |
80 | Table | CWEPX | Model entries for CO-PA value fields | KE | APPL | SAP_FIN |
81 | Table | CWTYVS | Activation Table for Validation/Substitution | ISAUTO_WTY | EA-ISSE | EA-APPL |
82 | Table | CYFI1 | Struct. containing all selectn. fields for capacity planning | CY | APPL | SAP_APPL |
83 | Table | CYFI2 | Selection fields resource planning | CY01 | APPL | SAP_APPL |
84 | Table | DBEFU | Purchasing Fields, Inventory Management (Short Version) | ME | APPL | SAP_APPL |
85 | Table | DCFLS_MOCK_MB_CALCULATE_VA_EXP | Decoupling: Exporting Mocking Structure MB_CALCULATE_VALUES | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
86 | Table | DCFLS_MOCK_MB_CALCULATE_VA_KEY | Decoupling: Key Mocking Structure MB_CALCULATE_VALUES | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
87 | Table | DCFLS_MOCK_MB_UPDATE_VALUE_EXP | Decoupling: Exporting Mocking Structure MB_UPDATE_VALUE_ENQU | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
88 | Table | DCFLS_MOCK_MB_VALUATION_MO_EXP | Decoupling: Exporting Mocking Structure MB_CALCULATE_VALUES | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
89 | Table | DCFLS_MOCK_MB_VALUATION_MO_KEY | Decoupling: Key Mocking Structure for MB_CALCULATE_VALUES | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
90 | Table | DCFLS_MOCK_ME_READ_INFOREC_EXP | Decoupling: Exporting Mocking Structure MR_READ_INFORECORD | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
91 | Table | DCFLS_PREPROC_CR | Currency information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
92 | Table | DEABPS | Customer change table: Logical view of BB amounts | EE25 | IS-U/CCS | IS-UT |
93 | Table | DEBPPEVENTLOG | Logged Event | EBPP_APAR | PI_APPL | SAP_FIN |
94 | Table | DEFCAP_FLOW_TYPES | Flow Types for Payment Agreement | FVVCL_DEFCAP | EA-FINSERV | EA-FINSERV |
95 | Table | DEFERRED_TAX_PAYM | Structure for BTE Interface 5010, Deferred Tax | FB_DEFTAX | APPL | SAP_FIN |
96 | Table | DEFTAX_HEADER_ALV | Header for Deferred Taxes | FB_DEFTAX | APPL | SAP_FIN |
97 | Table | DEFTAX_ITEM | Data for Deferred Taxes | FB_DEFTAX | APPL | SAP_FIN |
98 | Table | DEFTAX_ITEM | Data for Deferred Taxes | FB_DEFTAX | APPL | SAP_FIN |
99 | Table | DEFTAX_ITEM_ALV | Item for Deferred Taxes | FB_DEFTAX | APPL | SAP_FIN |
100 | Table | DETAIL_JOA_LIST | ALV display of JOA detail list | GJVA | EA-JVA | EA-FIN |
101 | Table | DFKK1099 | 1099 Statutory Reporting Data | FKKB | FI-CA | FI-CA |
102 | Table | DFKK1099 | 1099 Statutory Reporting Data | FKKB | FI-CA | FI-CA |
103 | Table | DFKK1099_A | 1099 Statutory Reporting Data - Extract Structure | FKKB | FI-CA | FI-CA |
104 | Table | DFKKARREPCONTST | ARGENTINA: Legal report sales tax control table | FKK_ID_AR | FI-CA | FI-CA |
105 | Table | DFKKAVK | Payment Advice: Header Data | FKKB | FI-CA | FI-CA |
106 | Table | DFKKAWM | Foreign Trade Reporting: Report File | FKKB | FI-CA | FI-CA |
107 | Table | DFKKBOH | Boleto: Header data | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
108 | Table | DFKKBOL_BANKID | Boleto: Bank ID Determination Results | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
109 | Table | DFKKBOP | Boleto: Item Data | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
110 | Table | DFKKBRLEVYREC | Levy Way: Data from Payment Lot for Levy Way report (Brazil) | FKK_ID_BR | FI-CA | FI-CA |
111 | Table | DFKKBRPOPNOT | Balance Reporting: Noticed Contract Account Document Items | FKK_ID_XX | FI-CA | FI-CA |
112 | Table | DFKKBRPOPSAL | Balance Reporting: Business Partner Balances | FKK_ID_XX | FI-CA | FI-CA |
113 | Table | DFKKBRPOPSALHD | Balance reporting: Businesspartner balances header | FKK_ID_XX | FI-CA | FI-CA |
114 | Table | DFKKBRSEQ | Brazil : Control of DME file Sequence Number | FKK_ID_BR | FI-CA | FI-CA |
115 | Table | DFKKCASHFC | Interim Table for Cash Management and Forecast Data | FKKB | FI-CA | FI-CA |
116 | Table | DFKKCFRLS | Clarification Cases: Returns Lots | FKKB | FI-CA | FI-CA |
117 | Table | DFKKCH_ALV | Items in Contract Account Document | FKKB | FI-CA | FI-CA |
118 | Table | DFKKCR | Repository For Checks | FKKB | FI-CA | FI-CA |
119 | Table | DFKKCROWN | CR: Information on Issued Check Forms | FKKB | FI-CA | FI-CA |
120 | Table | DFKKEWUDOCCRIT | Euro: Critical Documents in Conversion | EWU_FICA | FI-CA | FI-CA |
121 | Table | DFKKFMBGAINFO | Tax Information for Public-Owned Commercial Operations | FKKFMCHK | FI-CA | FI-CA |
122 | Table | DFKKFWBEW | Management Data for Foreign Currency Valuations | FKKB | FI-CA | FI-CA |
123 | Table | DFKKFWKORR | Cumulation Table for Adjustment and Inverse Postings | FKKB | FI-CA | FI-CA |
124 | Table | DFKKFWTRIG | Trigger Table for Inverse Postings | FKKB | FI-CA | FI-CA |
125 | Table | DFKKIP_GRP | Payment Specification: Header Data | FKKB | FI-CA | FI-CA |
126 | Table | DFKKIP_GRPH | Payment Specification: Payment Data (History) | FKKB | FI-CA | FI-CA |
127 | Table | DFKKMOP | Items in contract account document | FKKB | FI-CA | FI-CA |
128 | Table | DFKKMOPK | Items in contract account document | FKKB | FI-CA | FI-CA |
129 | Table | DFKKOP | Items in contract account document | FKKB | FI-CA | FI-CA |
130 | Table | DFKKOP | Items in contract account document | FKKB | FI-CA | FI-CA |
131 | Table | DFKKOPEW | Business Partner Items: Amounts Before Euro Conversion | EWU_FICA | FI-CA | FI-CA |
132 | Table | DFKKOPK | Items in contract account document | FKKB | FI-CA | FI-CA |
133 | Table | DFKKOPKEW | G/L Account Items: Amounts Before Euro Conversion | EWU_FICA | FI-CA | FI-CA |
134 | Table | DFKKORDERPOS | Requests: Items | FKK_ORDER | FI-CA | FI-CA |
135 | Table | DFKKORDERPOS_S | Request Templates: Items | FKK_ORDER | FI-CA | FI-CA |
136 | Table | DFKKPC_LOGI | Payment Cards: Billing Log (Paid Items) | FKKB | FI-CA | FI-CA |
137 | Table | DFKKPC_LOGP | Payment Cards: Billing Log (Payments) | FKKB | FI-CA | FI-CA |
138 | Table | DFKKPOH | Payment Order: Header Data | FKKB | FI-CA | FI-CA |
139 | Table | DFKKPOP | Payment Order: Item Data | FKKB | FI-CA | FI-CA |
140 | Table | DFKKRAP | Clearing/Reversal History (Line Item Level) < 4.62 | FKKB | FI-CA | FI-CA |
141 | Table | DFKKRAPT | Clearing/Reversal History (Line Item Level) | FKKB | FI-CA | FI-CA |
142 | Table | DFKKREP03 | Payment History: Posting Totals for Debit Entries | FKKB | FI-CA | FI-CA |
143 | Table | DFKKREP04 | Payment History: Open Items at End of Period | FKKB | FI-CA | FI-CA |
144 | Table | DFKKREP05 | Payment History: Reversals and Write-Offs | FKKB | FI-CA | FI-CA |
145 | Table | DFKKREPAP | Recording Record | FKKCONREP | FI-CA | FI-CA |
146 | Table | DFKKREPMP | Report Item | FKKCONREP | FI-CA | FI-CA |
147 | Table | DFKKREPZM | Recording Data for EC Sales List | FKKB | FI-CA | FI-CA |
148 | Table | DFKKRES | Reserve Postings | FKKB | FI-CA | FI-CA |
149 | Table | DFKKREV06 | Report for Tax on Sales/Purchases (bill. time or triggered) | EEREV_REP | FI-CA | FI-CA |
150 | Table | DFKKREV07 | Report on Tax on Sales/Purchases (clearing time) | EEREV_REP | FI-CA | FI-CA |
151 | Table | DFKKRK | Returns lot: Header data | FKKB | FI-CA | FI-CA |
152 | Table | DFKKRP | Returns lot: Data for payment | FKKB | FI-CA | FI-CA |
153 | Table | DFKKRP | Returns lot: Data for payment | FKKB | FI-CA | FI-CA |
154 | Table | DFKKRP3 | Returns: Manual Posting Specifications | FKKB | FI-CA | FI-CA |
155 | Table | DFKKRP3 | Returns: Manual Posting Specifications | FKKB | FI-CA | FI-CA |
156 | Table | DFKKSAFTINV_RULE | SAF-T source document extraction rule | FKK_ID_XX | FI-CA | FI-CA |
157 | Table | DFKKSUM | Posting totals from FI-CA | FKKB | FI-CA | FI-CA |
158 | Table | DFKKSUM | Posting totals from FI-CA | FKKB | FI-CA | FI-CA |
159 | Table | DFKKTXINV | Tax Invoices | FKK_TAXINV | FI-CA | FI-CA |
160 | Table | DFKKTXINV | Tax Invoices | FKK_TAXINV | FI-CA | FI-CA |
161 | Table | DFKKZA | Repayment Request | FKKB | FI-CA | FI-CA |
162 | Table | DFKKZA | Repayment Request | FKKB | FI-CA | FI-CA |
163 | Table | DFKKZK | Payment lot: Header data | FKKB | FI-CA | FI-CA |
164 | Table | DFKKZP | Payment lot: Data for payment | FKKB | FI-CA | FI-CA |
165 | Table | DFKKZP | Payment lot: Data for payment | FKKB | FI-CA | FI-CA |
166 | Table | DFKKZPT | Payment Lot: Data for Partial Clearing of a Payment | FKKB | FI-CA | FI-CA |
167 | Table | DFKKZW | Doubtful/Individual Val. Adjust. for Receivables - Trigger | FKKB | FI-CA | FI-CA |
168 | Table | DIAN_A_TFORMAT | Testing table for Cached Data of DIAN Formats | ID-DIAN-CO | APPL | SAP_FIN |
169 | Table | DIAN_C_ACCOUNTS | DIAN Accounts | ID-DIAN-CO | APPL | SAP_FIN |
170 | Table | DIAN_S_FORMAT_HEADER | DIAN Format Header | ID-DIAN-CO | APPL | SAP_FIN |
171 | Table | DIAN_S_TAX_SEGMENT | DIAN Tax segment | ID-DIAN-CO | APPL | SAP_FIN |
172 | Table | DIAN_S_WITH_ITEM | DIAN withholding taxes | ID-DIAN-CO | APPL | SAP_FIN |
173 | Table | DIFS_DIFF_VALUES | Structure for Differentiation Values | FTR_DIFFERENTIATION | EA-FINSERV | EA-FINSERV |
174 | Table | DIFS_DIFF_VALUES_EXT | Structure for Differentiation Values | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
175 | Table | DIILOA | Location (ILOA) | IPRM | APPL | SAP_APPL |
176 | Table | DIMVIMI08 | Table VIMI08 (apportionment)plus unit, basic share | FVVI | APPL | SAP_FIN |
177 | Table | DIPLPO | Operations | IPRM | APPL | SAP_APPL |
178 | Table | DIPLPOS | PM Sub-operations | IMRM | APPL | SAP_APPL |
179 | Table | DIQMEL | PM Notification | IWOC | APPL | SAP_APPL |
180 | Table | DIQMELX | PM Notification | IWOC | APPL | SAP_APPL |
181 | Table | DKKOP | Balance Audit Trail | FREP | APPL | SAP_FIN |
182 | Table | DKKOS | Balance Audit Trail | FREP | APPL | SAP_FIN |
183 | Table | DKOKP | Open Item Account Balance Audit Trail | FREP | APPL | SAP_FIN |
184 | Table | DKOKS | Open Item Account Balance Audit Trail Master Record | FREP | APPL | SAP_FIN |
185 | Table | DM07I | Fields: Dialog Control for Module Pool SAPMM07I | MB | APPL | SAP_APPL |
186 | Table | DM07M | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
187 | Table | DM07M | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
188 | Table | DM07M1 | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
189 | Table | DM07M1 | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
190 | Table | DM07M2 | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
191 | Table | DM07R | Fields: Dialog Control for Module Pool SAPMM07R | MB | APPL | SAP_APPL |
192 | Table | DM07R | Fields: Dialog Control for Module Pool SAPMM07R | MB | APPL | SAP_APPL |
193 | Table | DM08R | Fields for Online Control in Invoice Verification | MR | APPL | SAP_APPL |
194 | Table | DMF_S_MBEW_DATA | DMF relevant MBEW Data | DMF_DDIC | APPL | SAP_APPL |
195 | Table | DMS_VEG_S_SCENEDATA | Scene data for PDF Tepalate | CV_CNV | APPL | SAP_APPL |
196 | Table | DOC_LINE_ALV | FI-GL Transfer Postings (ALV): Line Layout | FREP | APPL | SAP_FIN |
197 | Table | DPAYG | Payment program - payment group | FKKB | FI-CA | FI-CA |
198 | Table | DPAYH | Payment program - data for payment | FKKB | FI-CA | FI-CA |
199 | Table | DPAYH | Payment program - data for payment | FKKB | FI-CA | FI-CA |
200 | Table | DPAYP | Payment program - data on paid item | FKKB | FI-CA | FI-CA |
201 | Table | DRILLING_STAT_RATIO_DETAIL | Drilling Statostical Ratio | GJVA | EA-JVA | EA-FIN |
202 | Table | DRSEG | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
203 | Table | DRSEG_SM | Structured Material Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
204 | Table | DSKOP | Balance Audit Trail | FREP | APPL | SAP_FIN |
205 | Table | DSKOS | Balance Audit Trail | FREP | APPL | SAP_FIN |
206 | Table | DTFIAP_31 | Vendor Due Date Analysis | BWFI | PI_APPL | SAP_FIN |
207 | Table | DTFIAP_50 | Check Register Headers | FREP | APPL | SAP_FIN |
208 | Table | DTFIAR_31 | Customer Due Date Analysis | BWFI | PI_APPL | SAP_FIN |
209 | Table | DTILS_CLASSIFICATION | Treasury: classification of valuation results for each HR | FTHM_ACCOUNTING | EA-FINSERV | EA-FINSERV |
210 | Table | DTILS_OCI_POSTINGS | Treasury: show sum of OCI postings | FTR_INCOME_LEDGER | EA-FINSERV | EA-FINSERV |
211 | Table | DTZKN3 | Structure for F4-Account assignment reference help | FTAC | EA-FINSERV | EA-FINSERV |
212 | Table | DVIINFOTYPE | General Signature: Information Container | VINTEG | FS-CD | INSURANCE |
213 | Table | E3EBAN | Purchase Requisition/Reservation: Item Data | MEW | APPL | SAP_APPL |
214 | Table | E3FINBU | FI-IDOC: FI-AP and FI-AR data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
215 | Table | E3FISEG | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
216 | Table | E3FISET | FI-IDOC: Tax data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
217 | Table | E3KNB1M | Master customer master company code (KNB1) | KSVCORE | APPL_TOOLS | SAP_FIN |
218 | Table | E3KONP | Conditions Items | VKOA | APPL | SAP_APPL |
219 | Table | E3LFB1M | Segment for company code data for vendors SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
220 | Table | E3MARCM | Master material C segment (MARC) | IDOCLOGISTICS | APPL | SAP_APPL |
221 | Table | E3MBEWM | Master material material valuation (MBEW) | IDOCLOGISTICS | APPL | SAP_APPL |
222 | Table | E3OILO2 | RO item OIL extension | OIK | IS-OIL | IS-OIL |
223 | Table | E3OILP0 | IS/OIL-TAS: Doc.item data | OIK | IS-OIL | IS-OIL |
224 | Table | E3STPOL | BOM items (STPO) | IDOCLOGISTICS | APPL | SAP_APPL |
225 | Table | E3STPOM | Master BOM item (general data) | IDOCLOGISTICS | APPL | SAP_APPL |
226 | Table | E490FIND | Transf.Struc.: Read Move-In/Out Control | EE06 | IS-U/CCS | IS-UT |
227 | Table | EABPG | Accumulated BB Plan | EE25 | IS-U/CCS | IS-UT |
228 | Table | EABPS_CORR | Sub Budget Billing Plan for Correspondence Print | EE25 | IS-U/CCS | IS-UT |
229 | Table | EACTSTAT | Transfer Structure for Update of Transaction Stats | EE70 | IS-U/CCS | IS-UT |
230 | Table | EAMS_S_BO_MPOS_ADD | BO Maint. Plan Item - additional data | EAMS_BO_MISC | EA-PLM | EA-APPL |
231 | Table | EARJ_1A101 | ARGENTINA: Legal rep.historical data for the daily reports | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
232 | Table | EARJ_1A101 | ARGENTINA: Legal rep.historical data for the daily reports | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
233 | Table | EAUSDVERWL | Screen Fields: Maint. of Move-out Processing Maintenance | EE06 | IS-U/CCS | IS-UT |
234 | Table | EAUSVDVERW | Screen Fields: Move-out Proc. for contract: Maint. Data | EE06 | IS-U/CCS | IS-UT |
235 | Table | EBEFU | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
236 | Table | EBEFU_CR | Purchasing Fields in Inventory Management (Currencies) | ME | APPL | SAP_APPL |
237 | Table | EBEW | Sales Order Stock Valuation | MGA | APPL | SAP_APPL |
238 | Table | EBEWH | Valuation of Sales Order Stock: History | MGA | APPL | SAP_APPL |
239 | Table | EBEW_EXT | Stock Fields Not in MBEW | MGA | APPL | SAP_APPL |
240 | Table | EBISID | Screen Field List: Billing/Simulation (Transaction EA01) | EE20 | IS-U/CCS | IS-UT |
241 | Table | EBKN | Purchase Requisition Account Assignment | ME | APPL | SAP_APPL |
242 | Table | EBKPF | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | FBAS | APPL | SAP_FIN |
243 | Table | EBOX | Index of Settlement Documents for Subsequent Settlement | WBON | APPL | SAP_APPL |
244 | Table | EBPP_KNB1 | FSCM Master Data Customer Enhancement (Company Code) | EBPP_APAR | PI_APPL | SAP_FIN |
245 | Table | EBPP_T043G | Biller Direct: Settings for User Tolerances | EBPP_APAR | PI_APPL | SAP_FIN |
246 | Table | EBRCFOPCATEG | Determination of CFOP Category for Utilities | EELOCAL_BRAZIL | IS-U/CCS | IS-UT |
247 | Table | EBRCFOPMATCATEG | Determination of CFOP Material CAtegory for Utilities | EELOCAL_BRAZIL | IS-U/CCS | IS-UT |
248 | Table | EBRLIVICMS | Registro de Apuração do ICMS: List control additional acct | EELOCAL_BRAZIL | IS-U/CCS | IS-UT |
249 | Table | EBSEG | Doc.Segment of Fin.Accntng External Documents | FBAS | APPL | SAP_FIN |
250 | Table | ECMCA | SAP Cons.: Journal Entry Table (Actual) | FC07_UC | APPL | SAP_FIN |
251 | Table | ECMCO | SAP Cons.: Object Table Assignment Fields (Object/Partner) | FC07_UC | APPL | SAP_FIN |
252 | Table | ECMCT | SAP Cons.: Totals Table | FC07_UC | APPL | SAP_FIN |
253 | Table | EDEREGTAXAGGBILL | Control Data for Aggregated Bill Printout | EE_DEREG_INV | IS-U/CCS | IS-UT |
254 | Table | EDILOGV3 | EDI: Structure of the field EDILOGADR-DESTIN for appl. V3 | IDOC | APPL | SAP_APPL |
255 | Table | EDX_BP_SP | EDX: Business Partner/Service Provider/Reporting Details | EDX | APPL | SAP_FIN |
256 | Table | EDX_OUTBOUND | EDX: Outbound Messages (Messages Ready to Be Sent) | EDX | APPL | SAP_FIN |
257 | Table | EEDMIDESERVPROV_DYN_HEADDATA | Screen Data for Header Data of Service Provider | EE_EDM_IDE_INT | IS-U/CCS | IS-UT |
258 | Table | EEINVCTRL | Move-in Document Control Data for Contract | EE06 | IS-U/CCS | IS-UT |
259 | Table | EEKKO | Transfer Structure, Purchasing Document Header for EDI | ME | APPL | SAP_APPL |
260 | Table | EEWA_BULKY_DATA | IS-U Waste: Bulk Refuse Order Data | EEWA | IS-U/CCS | IS-UT |
261 | Table | EEWA_BULKY_DYNP | Screen Fields for Bulk Refuse Transaction | EEWA | IS-U/CCS | IS-UT |
262 | Table | EEWA_BULKY_POS | Item Data for Bulk Waste | EEWA | IS-U/CCS | IS-UT |
263 | Table | EEWA_BULK_DATA | Bulk refuse order data | EEWA | IS-U/CCS | IS-UT |
264 | Table | EFFAV | BB Plan: Data per Due Date and Contract for Printout | EE25 | IS-U/CCS | IS-UT |
265 | Table | EFKKOP | IS-U: Transfer Struct.for FM ISU_CREATE_DOCUMENT | EE30 | IS-U/CCS | IS-UT |
266 | Table | EFKKOPEXT | Origin Added to Open Items | EECC_EDI | IS-U/CCS | IS-UT |
267 | Table | EHS00S_PERSONNEL | EHS: Personnel Structure | P99Q1 | EA-PLM | EA-APPL |
268 | Table | EHSWAS_ACC_CHECK | Fields for Verifying Acct Assignment Objects in Waste Mgmt | CBWA | EA-PLM | EA-APPL |
269 | Table | EHSWAS_MDINT | Master Data: IOTab Screen Structure Integration | CBWA | EA-PLM | EA-APPL |
270 | Table | EHSWAS_MDINTO | Master Data: IOTab Screen Structure Integration - Objects | CBWA | EA-PLM | EA-APPL |
271 | Table | EHSWAT001 | MD (BDT): Generator/Disposer/Transporter | CBWA | EA-PLM | EA-APPL |
272 | Table | EHSWAT_ENTAM | Disposal Processing (Quantity Entry/Planning) | CBWA | EA-PLM | EA-APPL |
273 | Table | EHS_PERNR | Personnel Data | P99Q1 | EA-PLM | EA-APPL |
274 | Table | EIS_BW | Interface EIS - BW Test! | KCBW | APPL | SAP_FIN |
275 | Table | EITR | Temporary Selection Data for IS-U Invoicing | EE21 | IS-U/CCS | IS-UT |
276 | Table | EK05A | Communication Area Purchasing - Financial Accounting | ME | APPL | SAP_APPL |
277 | Table | EK05A | Communication Area Purchasing - Financial Accounting | ME | APPL | SAP_APPL |
278 | Table | EK08B | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
279 | Table | EK08BN_ITEM | Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt) | MR | APPL | SAP_APPL |
280 | Table | EK08BON | Volume Rebate Settlement | MR | APPL | SAP_APPL |
281 | Table | EK08G | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
282 | Table | EK08R | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
283 | Table | EK08RN_ITEM | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | MR | APPL | SAP_APPL |
284 | Table | EKAB | Release Documentation | ME | APPL | SAP_APPL |
285 | Table | EKBE | History per Purchasing Document | ME | APPL | SAP_APPL |
286 | Table | EKBEDATA | History per Purchasing Document | ME | APPL | SAP_APPL |
287 | Table | EKBEDATA_MA | History for Purchasing Document w. Multiple Acct Assignment | ME | APPL | SAP_APPL |
288 | Table | EKBEH | Removed PO History Records | ME | APPL | SAP_APPL |
289 | Table | EKBEH_MA | Removed PO History Records at Account Assignment Level | ME | APPL | SAP_APPL |
290 | Table | EKBES | Item Totals from Purchase Order History | ME | APPL | SAP_APPL |
291 | Table | EKBESL | Service Totals from Purchase Order History | ML | APPL | SAP_APPL |
292 | Table | EKBES_MA | Total Purchase Order History at Account Assignment Level | ME | APPL | SAP_APPL |
293 | Table | EKBEZ | GR/IR - Assignment from Purchase Order History | ME | APPL | SAP_APPL |
294 | Table | EKBE_MA | History of Purchasing Document at Account Assignment Level | ME | APPL | SAP_APPL |
295 | Table | EKBE_SC | Component Consumption History for Subcontracting | ME | APPL | SAP_APPL |
296 | Table | EKBE_SRV_SUM | Totals History for SRV Documents | ME | APPL | SAP_APPL |
297 | Table | EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | ME | APPL | SAP_APPL |
298 | Table | EKBNK_CR | Purchasing Fields: Inventory Mgmt. Deliv. Costs (Currencies) | ME | APPL | SAP_APPL |
299 | Table | EKBNK_MA | Total Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
300 | Table | EKBP | Transfer: MM Purchase Order (Ordering Statistics) | KAO | APPL | SAP_FIN |
301 | Table | EKBZ | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
302 | Table | EKBZDATA | Delivery Costs for Purchasing Document | ME | APPL | SAP_APPL |
303 | Table | EKBZDATA_MA | Deliv. Costs for Purch. Document with Multiple Account Assgt | ME | APPL | SAP_APPL |
304 | Table | EKBZH | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
305 | Table | EKBZH_MA | History Table Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
306 | Table | EKBZ_MA | Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
307 | Table | EKB_KORR | List of Differences Betw. PO History and Clearing Accounts | MB | APPL | SAP_APPL |
308 | Table | EKKO | Purchasing Document Header | ME | APPL | SAP_APPL |
309 | Table | EKKODATA | Purchasing Document Header: Data Part | ME | APPL | SAP_APPL |
310 | Table | EKON | Franchise Contract MasterData | EE01 | IS-U/CCS | IS-UT |
311 | Table | EKPO | Purchasing Document Item | ME | APPL | SAP_APPL |
312 | Table | EKPODATA | Purchasing Document Item: Data Part | ME | APPL | SAP_APPL |
313 | Table | EKPOLIGHT | Purchasing Document Item: Data Part | DI_VVA_MEEE | DIMP | ECC-DIMP |
314 | Table | EKPR | Transfer: MM Purchase Requisition | KAO | APPL | SAP_FIN |
315 | Table | ELACCZ | Loyalty Account Line Item | EE01 | IS-U/CCS | IS-UT |
316 | Table | ELEM01 | Subprocess for LDB-01 | |||
317 | Table | ELEM02 | Subprocess for LDB-02 | |||
318 | Table | ELEM03 | Subprocess for LDB-03 | |||
319 | Table | ELOYALPRG | Loyalty Program | EE01 | IS-U/CCS | IS-UT |
320 | Table | EM07M | Enqueue Table: Usability Check | MB | APPL | SAP_APPL |
321 | Table | EM07W | Enqueue Table: Material Values for Goods Movements | MB | APPL | SAP_APPL |
322 | Table | EMARC | Data Division MARC | MG | APPL | SAP_APPL |
323 | Table | EMARC1 | Data Division MARC: Division 1 | MG | APPL | SAP_APPL |
324 | Table | EMARC4 | Data Part MARC - Part 4 | MG | APPL | SAP_APPL |
325 | Table | EMARD | Data Division MARD | MG | APPL | SAP_APPL |
326 | Table | EMBEW | Data Division MBEW | MG | APPL | SAP_APPL |
327 | Table | EMBEW1 | Joint Data Part MBEW/EBEW/QBEW: Part 1 | MGA | APPL | SAP_APPL |
328 | Table | EMBEW2 | Joint Data Part MBEW/EBEW/QBEW: Part 2 | MGA | APPL | SAP_APPL |
329 | Table | EMBEW5 | Joint Data Part MBEW/EBEW/QBEW: Part 5 | MGA | APPL | SAP_APPL |
330 | Table | EMBEW6 | Joint Data Part MBEW/EBEW/QBEW: Part 6 | MGA | APPL | SAP_APPL |
331 | Table | EMBEWH | Data Part MBEWH | MGA | APPL | SAP_APPL |
332 | Table | EMBK | Legal Control: License Master - Header Data | VEI | APPL | SAP_APPL |
333 | Table | EMBKVB | Legal Control: Update Structure for EMBK | VEI | APPL | SAP_APPL |
334 | Table | EMDSTAT04 | Contract Stats Records | EE70 | IS-U/CCS | IS-UT |
335 | Table | EMDSTAT09 | Statistics Records for Partner Contact | EE70 | IS-U/CCS | IS-UT |
336 | Table | EMDSTAT14 | Fields for Cross-Statistics Records for Master Data | EE70 | IS-U/CCS | IS-UT |
337 | Table | EMG_CONTAINER_AUTO | Help Structure for Migration Container Data | EEMI_ISU | IS-U/CCS | IS-UT |
338 | Table | EMG_CONTGRP_AUTO | Auto Data of Migration Object 'Container Group' | EEMI_ISU | IS-U/CCS | IS-UT |
339 | Table | EOVPA | Comm. Str. for 5 Balances That Can Be Customized | EE30 | IS-U/CCS | IS-UT |
340 | Table | EOVPA1 | Communication Structure for Balance that can be Customized | EE30 | IS-U/CCS | IS-UT |
341 | Table | EOVPP | Communication Structure for Last Payment for Front Office | EE30 | IS-U/CCS | IS-UT |
342 | Table | EPFVA | Export Parameters For Value-Only Materials (Inven.-Rel.Data) | WBEF | APPL | SAP_APPL |
343 | Table | EPIC_BACOM_DAT | Bank Communication Program Data | ID-FI-EPIC-BACOM-BL | APPL | SAP_FIN |
344 | Table | EPIC_BC_UA | EPIC: User Assignment Bank Communication | ID-FI-EPIC-BACOM-BL | APPL | SAP_FIN |
345 | Table | EPIC_C_BCD | Bank Communication Details | ID-FI-EPIC-BACOM-BL | APPL | SAP_FIN |
346 | Table | EPIC_C_BCS | Bank Communication Steps | ID-FI-EPIC-BACOM-BL | APPL | SAP_FIN |
347 | Table | EPIC_C_BPSOTC_AS | EPIC: Bank Payment Service Operation Type Code Assignment | ID-FI-EPIC-BACO-BL | APPL | SAP_FIN |
348 | Table | EPIC_C_BST | Bank Statement Format | ID-FI-EPIC-BACOM-BL | APPL | SAP_FIN |
349 | Table | EPIC_C_HB_COMM | Electronic Payment Integration: House Bank Commun. Settings | ID-FI-EPIC-BACO-BL | APPL | SAP_FIN |
350 | Table | EPIC_EBR_FEB | Additional Data on Bank Statement Line Item for Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
351 | Table | EPIC_EBR_HDR | OBSOLETE!!! | ID-FI-EPIC-EBR | APPL | SAP_FIN |
352 | Table | EPIC_S_BRS_BSIS_BSAS | Structure for BSIS and BSAS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
353 | Table | EPIC_S_BRS_ITEM | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS | APPL | SAP_FIN |
354 | Table | EPIC_S_BSID_EXTEND | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
355 | Table | EPIC_S_CBC_REPORT_DRILLDWN_EBR | EPIC: Cash Budget Consumption Report Drilldown EBR | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
356 | Table | EPIC_S_EBR_CLAIM_DTL | Claim Detail of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
357 | Table | EPIC_S_EBR_CLAIM_HIS | Claim History display | ID-FI-EPIC-EBR | APPL | SAP_FIN |
358 | Table | EPIC_S_EBR_CLAIM_INVC | Invoice of Electronic Bank Receipt Claim | ID-FI-EPIC-EBR | APPL | SAP_FIN |
359 | Table | EPIC_S_EBR_CLAIM_RCPT | Receipt of Electronic Bank Receipt Claim | ID-FI-EPIC-EBR | APPL | SAP_FIN |
360 | Table | EPIC_S_EBR_CLAIM_SEL | Claim Selection of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
361 | Table | EPIC_S_EBR_HDR_KEY | Key of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
362 | Table | EPIC_S_EBR_OPEN_ITEM_CLR | Clearing IO Processing Infomation | ID-FI-EPIC-EBR | APPL | SAP_FIN |
363 | Table | EPIC_S_EBR_PST_HIS | Posted history | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
364 | Table | EPIC_S_EBR_SYS_DATA | Data of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
365 | Table | EPPOS | Program Position with Short Text | AIP | APPL | SAP_FIN |
366 | Table | EQUI | Equipment master data | IEQM | APPL | SAP_APPL |
367 | Table | ERCH | Billing Doc. Data | EE20 | IS-U/CCS | IS-UT |
368 | Table | EREWARD | Reward Item | EE01 | IS-U/CCS | IS-UT |
369 | Table | ES340_OPRKEY | Operation Key in Model - 340 | ID-FI-ES | APPL | SAP_FIN |
370 | Table | ESERVPROV | Service provider | EE_EDM_IDE_INT | IS-U/CCS | IS-UT |
371 | Table | ESERV_C_BUKRS | Allocation of Auxilliary Company Code to Company Code | EE_DEREG_INV | IS-U/CCS | IS-UT |
372 | Table | ESFMC_NEW_COMM | Activation of Statistical Update for MM Documents | GLO_FIFM_ES_01 | APPL | SAP_FIN |
373 | Table | ETDTAX_TRANS_INF | Tax substructure: Transaction Info | FYTX/ETXDC | APPL | SAP_FIN |
374 | Table | ETRG | Billing Order | EE16 | IS-U/CCS | IS-UT |
375 | Table | ETXDCI | External tax document: line item info | FYTX/ETXDC | APPL | SAP_FIN |
376 | Table | ETXDCJ | Ext. tax document: tax rates and amounts by Jurisdict. level | FYTX/ETXDC | APPL | SAP_FIN |
377 | Table | EUMZDEREG | Screen fields deregulation data for move-in/out processing | EE06 | IS-U/CCS | IS-UT |
378 | Table | EUMZDKUKO | Screen Fields for Determ. Cont. Acc./Cust. for Move-out/in | EE06 | IS-U/CCS | IS-UT |
379 | Table | EUMZDKUKOE | Scrn Flds for Determ. Cont. Acc./Cust. for Move-in | EE06 | IS-U/CCS | IS-UT |
380 | Table | EVAL_IV_RES_ITM | Results of Vendor Evaluation (Item) | VEND_EVALUATION_IV | APPL | SAP_APPL |
381 | Table | EVAT_EXT_ITEM_LU | EVAT External Item Luxembourg | ID-FI-BE | APPL | SAP_FIN |
382 | Table | EVER | IS-U Cont. | EE01 | IS-U/CCS | IS-UT |
383 | Table | EVERA | IS-U Contract: General Fields | EE01 | IS-U/CCS | IS-UT |
384 | Table | EVERT | IS-U Contract: Copiable Fields | EE01 | IS-U/CCS | IS-UT |
385 | Table | EWAROUTE_MAIN | Fields for Route | EEWA | IS-U/CCS | IS-UT |
386 | Table | EWM_MU3_I01_AOI | MAM-U: Open Items for Contract Account (I01) | EEWM_MAM | IS-U/CCS | IS-UT |
387 | Table | EWM_MU3_I01_CACC | MAM-U: Contract Account Data (I01) | EEWM_MAM | IS-U/CCS | IS-UT |
388 | Table | EWM_MU_I01_AOI | MAM-U: Open Items for Contract Account (I01) | EEWM_MAM | IS-U/CCS | IS-UT |
389 | Table | EWM_MU_I01_CACC | MAM-U: Contract Account Data (I01) | EEWM_MAM | IS-U/CCS | IS-UT |
390 | Table | EWUAFABE | EMU: Currencies for the participating depreciation areas | EWU | APPL | SAP_APPL |
391 | Table | EWUCOO | EMU: Controlling object currencies | EWU | APPL | SAP_APPL |
392 | Table | EWUFIAASUM | EWU conversion: Table for asset totals at account level | AEU0 | APPL | SAP_FIN |
393 | Table | EWUFIOPSEL | Structure for selecting open items during EMU conversion | FEU0 | APPL | SAP_FIN |
394 | Table | EWUFI_ARCH | Read Using Company Code Archive? (SAPF070) | FEU0 | APPL | SAP_FIN |
395 | Table | EWUFI_SPLIT | EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
396 | Table | EWUMMFI | EMU: transfer table for clearing entries MM-FI | MEU0 | APPL | SAP_APPL |
397 | Table | EWUSAK | EMU: Currencies for participating G/L accounts | EWU | APPL | SAP_APPL |
398 | Table | EWUSL | EMU: Currencies from special ledger | EWU | APPL | SAP_APPL |
399 | Table | EXBESTABWG | Export structure position data aggregated from flow data | FTWS | EA-FINSERV | EA-FINSERV |
400 | Table | EXBEWEG | Flow/order data export structure | FTWS | EA-FINSERV | EA-FINSERV |
401 | Table | EXBUKRSSTA | Company code master data for securities interface | FTWS | EA-FINSERV | EA-FINSERV |
402 | Table | EXPD_EKPO_EKKODATA | Header data for order item (EKKO for EKPO) | EXPD | EA-PLM | EA-APPL |
403 | Table | EXTAX_RESULTS_OUT | external document tax output data | FYTX/ETXDC | APPL | SAP_FIN |
404 | Table | F107V | Work Fields for SAPF107V | FBAS | APPL | SAP_FIN |
405 | Table | F110O | Online fields for SAPF110O | FBZ | APPL | SAP_FIN |
406 | Table | F140_CUS_STAT_P1_PAYMENT_PDF | Structure for Customer Account Philippines form | ID-FI-PH | APPL | SAP_FIN |
407 | Table | F150D | Work fields for SAPF150D | FBM | APPL | SAP_FIN |
408 | Table | F150V | Work fields for SAPF150V | FBM | APPL | SAP_FIN |
409 | Table | F152C | Work Fields for SAPF152C | FBAS | APPL | SAP_FIN |
410 | Table | F40C | Screen fields for transaction FF73 | FF | APPL | SAP_FIN |
411 | Table | F50F | Screen fields for TRX FNQ3 and FNQ4 | FVVD | EA-FINSERV | EA-FINSERV |
412 | Table | FAA_SX_TENV_RDCAST | Called Data of an Asset (Subnumber) | FAA_TENV | EA-FIN | EA-FIN |
413 | Table | FAA_SX_TENV_TC | Tst.Case | FAA_TENV | EA-FIN | EA-FIN |
414 | Table | FAA_SX_TENV_TCDATA | Test Case Data | FAA_TENV | EA-FIN | EA-FIN |
415 | Table | FACM_ACC_S_RFFDIS00_LIST1 | FACM_ACC_S_RFFDIS00_LIST1 | FF | APPL | SAP_FIN |
416 | Table | FACM_ACC_S_RFFDZA00_LIST | Structure for ALV Output of RFFDZA00 | FF | APPL | SAP_FIN |
417 | Table | FACM_S_FDMC_LIST | FACM_S_FDMC_LIST | FF | APPL | SAP_FIN |
418 | Table | FACM_S_RFFUEB00_LIST_ALV | ALV Structure for Report RFFUEB00 | FF | APPL | SAP_FIN |
419 | Table | FAGLBSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
420 | Table | FAGLBSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
421 | Table | FAGLBSIS | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
422 | Table | FAGLBSIS_BAK | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
423 | Table | FAGLCOFICCODEC | Assignment of Variants for Real-Time Integration for CoCodes | FAGL_ONLINE_RECONCILIATION | ECC_FINANCIALS | SAP_FIN |
424 | Table | FAGLFLEX03_KEY | General Ledger: Additional Acct Assignmt (SAP) in Key of LIs | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
425 | Table | FAGLPOSA | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
426 | Table | FAGLPOSE_CORE | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
427 | Table | FAGLSKF_HEAD | Header Data for Entering Statistical Key Figures in FI | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
428 | Table | FAGL_ACC_S_RFBUSU00_LIST2 | ALV Structure for RFBUSU00_ALV | FREP | APPL | SAP_FIN |
429 | Table | FAGL_ACC_S_RFEBKA40_LIST1 | FAGL_ACC_S_RFEBKA40_LIST1 | FTE | APPL | SAP_FIN |
430 | Table | FAGL_ACC_S_RFUMSV35_LIST | Structure Created for RFUMSV35_ALV | FBD | APPL | SAP_FIN |
431 | Table | FAGL_ACC_S_RFUSVB10_HEADER | Structure for Displaying Hierarchical Header | FREP | APPL | SAP_FIN |
432 | Table | FAGL_ACC_S_RFUSVB10_ITEM | Structure for Displaying Hierarchical Items | FREP | APPL | SAP_FIN |
433 | Table | FAGL_ACC_S_RFUSVB10_LIST1 | FAGL_ACC_S_RFUSVB10_LIST1 | FREP | APPL | SAP_FIN |
434 | Table | FAGL_ACC_S_RFUSVB10_LIST2 | Structure for Displaying LIST2 | FREP | APPL | SAP_FIN |
435 | Table | FAGL_ACC_S_RFUSVJ10_HEADER | Structure for Displaying Header | FREP | APPL | SAP_FIN |
436 | Table | FAGL_ACC_S_RFUSVJ10_ITEM | Structure for Displaying Items | FREP | APPL | SAP_FIN |
437 | Table | FAGL_ACC_S_RFUSVJ10_LIST | Structure for Displaying Summary List | FREP | APPL | SAP_FIN |
438 | Table | FAGL_ACC_S_RFWTAR10_ITEM | Item List of Report RFWTAR10_ALV | FQST | APPL | SAP_FIN |
439 | Table | FAGL_ACC_S_RFWTAR10_LIST | Structure of RFWTAR10_ALV | FQST | APPL | SAP_FIN |
440 | Table | FAGL_AIS_VALUES | AIS: Value Fields | FBAS | APPL | SAP_FIN |
441 | Table | FAGL_BALANCECMP | Documents/Balances Comparison | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
442 | Table | FAGL_BALANCE_LINE | Balance Display: Structure Balances Display Table | FAGL_ACCOUNT_BALANCE | ECC_FINANCIALS | SAP_FIN |
443 | Table | FAGL_BALANCE_LINE_NEW | Balance Display: Structure of Global Internal Table | FAGL_ACCOUNT_BALANCE | ECC_FINANCIALS | SAP_FIN |
444 | Table | FAGL_BSBW_HISTLG | Valuation History of Ledger-Group-Specific Items | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
445 | Table | FAGL_BSBW_HISTRY | Valuation History for Documents | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
446 | Table | FAGL_BSBW_HST_BL | Valuation History of Balances | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
447 | Table | FAGL_BW_LOG_TOTL | FI-GL: Log for BW Extraction: Totals Records | GBIW_ERP | PI_APPL | SAP_FIN |
448 | Table | FAGL_CARRY_FORW | Last Balance Carryforward per Company Code/Ledger | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
449 | Table | FAGL_CASHACC_TAX | Cash Account from Tax on Sales/Purchases Indicator | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
450 | Table | FAGL_DOC_LINE_ALV | FI-GL Transfer Postings (ALV): Line layout | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
451 | Table | FAGL_EMU_S_BSEG_AMOUNTS | Structure with BSEG Amount Fields | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
452 | Table | FAGL_EMU_S_BSEG_AMOUNTS2 | Structure with Totals Record Amount Fields | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
453 | Table | FAGL_EMU_S_KEY1 | Key for an FI Line Item without Company Code | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
454 | Table | FAGL_EMU_S_KEY2 | Key for an FI Line Item with CoCode with AUGDT | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
455 | Table | FAGL_EMU_S_KEY5 | Key for an FI Line Item without Company Code | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
456 | Table | FAGL_EMU_S_KEY7 | Key for an FI Line Item | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
457 | Table | FAGL_EMU_S_KEY8 | Key for a Chain of Clearing Postings | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
458 | Table | FAGL_EMU_S_NB_BAL | Totals Records: Subsidiary Ledgers | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
459 | Table | FAGL_EMU_S_NB_BAL_PER | Like FAGL_EMU_S_NB_BAL but with Period | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
460 | Table | FAGL_FC_S_BAL_UPD | Balance Update | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
461 | Table | FAGL_FC_S_OI_UPD | Open Item Update | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
462 | Table | FAGL_FC_S_PARTPAYM | Foreign Currency Valuation: Partial Payment Items | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
463 | Table | FAGL_FC_VAL_PARAMS | Foreign Currency Valuation: Selection Screen | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
464 | Table | FAGL_FC_VAL_SCRN | Foreign Currency Valuation: Selection Screen | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
465 | Table | FAGL_FIX_REP_FIELDS_PERIOD | Fixed Fields for Balance Display | FAGL_ACCOUNT_BALANCE | ECC_FINANCIALS | SAP_FIN |
466 | Table | FAGL_GLFLEX_PLAN_POS_YEAR | BAPI: Planning in New General Ledger, Item Data | FAGL_PLANNING | ECC_FINANCIALS | SAP_FIN |
467 | Table | FAGL_GLU1_FIX_FIELDS | Fixed Fields in GLU1 | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
468 | Table | FAGL_INVSPL_ACT | Activation of Invoice Split per Company Code | FAGL_INVSPL_ES | ECC_FINANCIALS | SAP_FIN |
469 | Table | FAGL_MIG_002 | Assignment of a Migration Plan to Company Code and Ledger | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
470 | Table | FAGL_MIG_BUKRS | Activation of New General Ledger Accounting for Company Code | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
471 | Table | FAGL_R_APAR | Reorganization: Object List for Receivables and Payables | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
472 | Table | FAGL_R_S_APAR_ATTR | Attributes for Receivables and Payables | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
473 | Table | FAGL_SPLIT_ACTC | Deactivation of Document Splitting per Company Code | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
474 | Table | FAGL_SPL_SIM_ITEMS | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
475 | Table | FAGL_S_ACCOUNT_RESULT | G/L Account Display | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
476 | Table | FAGL_S_ACCOUNT_RESULT_UI | G/L Account Display | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
477 | Table | FAGL_S_ACCOUNT_SEARCH | G/L Account Search | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
478 | Table | FAGL_S_ACCOUNT_SEARCH_UI | G/L Account Search | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
479 | Table | FAGL_S_BSBW_ITEM_HISTRY | Transfer Structure of Valuation History | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
480 | Table | FAGL_S_DOCKEY_AWKEY | Key: FI Line Item + Accounting Reference | FAGL_GJVA | ECC_FINANCIALS | SAP_FIN |
481 | Table | FAGL_S_DOC_HEADER | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
482 | Table | FAGL_S_DOC_HEADER_BSP | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
483 | Table | FAGL_S_DOC_HEADER_UI | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
484 | Table | FAGL_S_DOC_RESULT_UI | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
485 | Table | FAGL_S_OPEN_ITEMS | Fields from Open Item Tables BSIS, BSIK, and BSID | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
486 | Table | FAGL_S_RFAUDI40_LIST | ALV Structure for Report RFAUDI40 | FAIS | APPL | SAP_FIN |
487 | Table | FAGL_S_RFAWVZ40_LIST | FAGL_S_RFAWVZ40_LIST | FBMW | APPL | SAP_FIN |
488 | Table | FAGL_S_RFDEPL00_LIST1 | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
489 | Table | FAGL_S_RFDIFF00_DIF_LIST | Display Different List in RFDIFF00 | FREP | APPL | SAP_FIN |
490 | Table | FAGL_S_RFINDEX_LIST2 | ALV CONVERSION OF REPORT RFINDEX | FBAS | APPL | SAP_FIN |
491 | Table | FAGL_S_RFKEPL00_LIST1 | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
492 | Table | FAGL_S_RFRDTXPT_LIST | Structure for ALV Conversion of RFRDTXPT_ALV | FREP | APPL | SAP_FIN |
493 | Table | FAGL_S_RFUFOI91 | FAGL_S_RFUFOI91 | FREP | APPL | SAP_FIN |
494 | Table | FAGL_S_RFUMPT00_LIST3 | FAGL_S_RFUMPT00_LIST3 | FREP | APPL | SAP_FIN |
495 | Table | FAGL_S_RFUMSANF_LIST1 | ALV Structure for RFUMSANF - List1 | FREP | APPL | SAP_FIN |
496 | Table | FAGL_S_RFUMSANF_LIST2 | FAGL_S_RFUMSANF_LIST2 | FREP | APPL | SAP_FIN |
497 | Table | FAGL_S_RGCCDB00_LIST | ALV STRUCTURE FOR REPORT RGCCDB00 | FKUC | APPL | SAP_FIN |
498 | Table | FAGL_S_SAPF010_LIST2 | ALV Structure for Report SAPF010 Customer Accounts | FBAS | APPL | SAP_FIN |
499 | Table | FAGL_S_SAPF010_LIST3 | ALV Structure for Report SAPF010 Vendor Accounts | FBAS | APPL | SAP_FIN |
500 | Table | FAGL_S_SAPF011_LIST | ALV Structure for Report SAPF011 | FBAS | APPL | SAP_FIN |