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 | FAGL_S_SAPF011_LIST3 | ALV Structure for Report SAPF011 | FBAS | APPL | SAP_FIN |
2 | Table | FAGL_S_SPL_RELATION | Migration: Specify Distribution of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
3 | Table | FAGL_S_SREP_PLAN_LINE_ITEMS | General Ledger: Plan Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
4 | Table | FAGL_T8A30 | General Ledger: Default Profit Center | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
5 | Table | FAGL_TOT_SEG | Transfer Structure: Balances in FI for Segment,Profit Center | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
6 | Table | FAGL_TRVOR | General Ledger: Control Statement | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
7 | Table | FAGL_TRVOR | General Ledger: Control Statement | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
8 | Table | FAGL_VAL_COCODE | Allocation to company code | FAGL_POSTING_SERV_EHP3 | ECC_FINANCIALS | SAP_FIN |
9 | Table | FBEFU | Production order item - inventory management view | CO | APPL | SAP_APPL |
10 | Table | FBICRC001A | ICRC: Open Items GL Accounts: Documents | FB_ICRC | EA-FIN | EA-FIN |
11 | Table | FBICRC001O | ICRC: Open Items GL Accounts: Object table 1 | FB_ICRC | EA-FIN | EA-FIN |
12 | Table | FBICRC001P | Not in use | FB_ICRC | EA-FIN | EA-FIN |
13 | Table | FBICRC001T | ICRC: Open Items GL Accounts: Totals | FB_ICRC | EA-FIN | EA-FIN |
14 | Table | FBICRC002A | ICRC: GL Accounts: Documents | FB_ICRC | EA-FIN | EA-FIN |
15 | Table | FBICRC002O | ICRC: GL Accounts: Object table 1 | FB_ICRC | EA-FIN | EA-FIN |
16 | Table | FBICRC002P | Not in use | FB_ICRC | EA-FIN | EA-FIN |
17 | Table | FBICRC002T | ICRC: GL Accounts: Totals | FB_ICRC | EA-FIN | EA-FIN |
18 | Table | FBICRC003A | ICRC: Open Items Customers/Vendors: Documents | FB_ICRC | EA-FIN | EA-FIN |
19 | Table | FBICRC003O | ICRC: Open Items Customers/Vendors: Object table 1 | FB_ICRC | EA-FIN | EA-FIN |
20 | Table | FBICRC003P | Not in use | FB_ICRC | EA-FIN | EA-FIN |
21 | Table | FBICRC003T | ICRC: Open Items Customers/Vendors: Totals | FB_ICRC | EA-FIN | EA-FIN |
22 | Table | FBICRC_S_DISPLAY_001 | Reconciliation Process 001: ALV Display Structure | FB_ICRC | EA-FIN | EA-FIN |
23 | Table | FBICRC_S_DISPLAY_002 | Reconciliation Process 002: ALV Display Structure | FB_ICRC | EA-FIN | EA-FIN |
24 | Table | FBICRC_S_DISPLAY_003 | Reconciliation Process 003: ALV Display Structure | FB_ICRC | EA-FIN | EA-FIN |
25 | Table | FBSED | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
26 | Table | FBSET | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
27 | Table | FC01FTAB | Structure for Creating CGs/CUs in Hierarchy Maintenance | FC00_UC | APPL | SAP_FIN |
28 | Table | FC03_ONLINE | SAP Consolidation: Online Data Entry | FC03_UC | APPL | SAP_FIN |
29 | Table | FCABP | FI-CA: Document Item | FMBS | APPL | SAP_FIN |
30 | Table | FCALV_S_KKBE_ALV | Structure for Program SAPLKKB5 | KKB | APPL | SAP_FIN |
31 | Table | FCALV_S_RBPGJA01_LIST | FCALV_S_RBPGJA01_LIST | KABP | APPL | SAP_FIN |
32 | Table | FCALV_S_RFCCSSTT | Payment Cards: Execute Settlement | FBCC | APPL | SAP_FIN |
33 | Table | FCALV_S_RMFIFO00_LIST1 | FCALV_S_RMFIFO00_LIST1 | MRY | APPL | SAP_FIN |
34 | Table | FCALV_S_RMLIFO02_LIST3 | Structure for List 3 of RMLIFO02_ALV | MRY | APPL | SAP_FIN |
35 | Table | FCALV_S_RMLIFO06_LIST | List Structure for LIFO Lowest Value Comparison | MRY | APPL | SAP_FIN |
36 | Table | FCALV_S_RMLIFO10_LIST | FCALV_S_RMLIFO10_LIST | MRY | APPL | SAP_FIN |
37 | Table | FCALV_S_RMLIFO10_LIST2 | FCALV_S_RMLIFO10_LIST2 | MRY | APPL | SAP_FIN |
38 | Table | FCALV_S_RMLIFO10_LIST3 | FCALV_S_RMLIFO10_LIST3 | MRY | APPL | SAP_FIN |
39 | Table | FCALV_S_RMLIFO10_LIST4 | FCALV_S_RMLIFO10_LIST4 | MRY | APPL | SAP_FIN |
40 | Table | FCALV_S_RMLIFO28 | Structure for RMLIFO28 | MRY | APPL | SAP_FIN |
41 | Table | FCALV_S_RMLIFO40_ALV | Structure for Report RMLIFO40_ALV | MRY | APPL | SAP_FIN |
42 | Table | FCALV_S_RMNIWE00_03_LIST | Determine Lowest Value: Market Prices | MRY | APPL | SAP_FIN |
43 | Table | FCALV_S_RMNIWE10_01_ALV | Structure for Report RMNIWE10_01 Used for ALV Conversion | MRY | APPL | SAP_FIN |
44 | Table | FCALV_S_RMNIWE20_01_ALV | Structure for Report RMNIWE20_01_ALV Created for ALV Convers | MRY | APPL | SAP_FIN |
45 | Table | FCALV_S_RMNIWE30_ALV | FCALV_S_RMNIWE30_ALV | MRY | APPL | SAP_FIN |
46 | Table | FCALV_S_RMNIWE90_ALV | FCALV_S_RMNIWE90_ALV | MRY | APPL | SAP_FIN |
47 | Table | FCALV_S_RMNIWE90_ALV_ADD | FCALV_S_RMNIWE90_ALV | MRY | APPL | SAP_FIN |
48 | Table | FCBP | Line items: commitment and actual | FMRP_CORE | APPL | SAP_FIN |
49 | Table | FCD1 | Screen Fields for Transaction FFCD | FMZE | EA-PS | EA-PS |
50 | Table | FCINDELRUDOC00_HLP | Help Structure for Deleting Realtime-Update Documents | FCIN_UC | APPL | SAP_FIN |
51 | Table | FCINTAB | Structure for Screen Fields of FUGR FCIN | FCIN_UC | APPL | SAP_FIN |
52 | Table | FCIN_S_GLT3_DIFF | Differences Between GLT0 and GLT3 | FC00_UC | APPL | SAP_FIN |
53 | Table | FCML_MLCO | Control Table Transfer of ML Postings to CO | FCML_COGM | APPL | SAP_FIN |
54 | Table | FCOMS_COSTCENTER_DQUERY | BOL : Cost Center Master Data Dynamic Query | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
55 | Table | FCOM_ISR_CC_DBDATA | ISR: Create/Change Cost Center - Source Data | FCOM_MASTERDATA | EA-FIN | EA-FIN |
56 | Table | FCOM_ISR_IO | ISR: Create/Change Internal Order | FCOM_MASTERDATA | EA-FIN | EA-FIN |
57 | Table | FCOM_ISR_IO_DBDATA | ISR: Create/Change Internal Order - Source Data | FCOM_MASTERDATA | EA-FIN | EA-FIN |
58 | Table | FDBL_BALANCE_LINE | Balance Display: Structure Balances Display Table | FBAS | APPL | SAP_FIN |
59 | Table | FDBL_OVERVIEW_LINE | GL Balance Display: Structure: Business Areas Overview | FBAS | APPL | SAP_FIN |
60 | Table | FDBL_SPECIAL_GL_LINE | FDBL: Internal Data Structure Special G/L Transactions | FBAS | APPL | SAP_FIN |
61 | Table | FDD1 | Cash mgmt and forecast-Loan line items-Memo records | FF | APPL | SAP_FIN |
62 | Table | FDD1 | Cash mgmt and forecast-Loan line items-Memo records | FF | APPL | SAP_FIN |
63 | Table | FDES | Cash Management and Forecast: Memo Records | FF | APPL | SAP_FIN |
64 | Table | FDES | Cash Management and Forecast: Memo Records | FF | APPL | SAP_FIN |
65 | Table | FDESDIST | Cash management memo records (distributed) | FF | APPL | SAP_FIN |
66 | Table | FDESDIST | Cash management memo records (distributed) | FF | APPL | SAP_FIN |
67 | Table | FDES_IMPORT | Structure for Importing TR-CM Memo Recs (Pyt Advs/Plan Itms) | FF | APPL | SAP_FIN |
68 | Table | FDFIEP | CM: FI Line Items (OP of Deb/Cred for Drilldown) | FF | APPL | SAP_FIN |
69 | Table | FDI1 | Cash Management Line Item for RE Classic Planning Records | FF | APPL | SAP_FIN |
70 | Table | FDI1 | Cash Management Line Item for RE Classic Planning Records | FF | APPL | SAP_FIN |
71 | Table | FDIES | Include cash management memo records | FF | APPL | SAP_FIN |
72 | Table | FDIES | Include cash management memo records | FF | APPL | SAP_FIN |
73 | Table | FDIS50_TAB | Form transfer structure for RFFDIS50 | FF | APPL | SAP_FIN |
74 | Table | FDISB | Include cash management totals records of G/L accounts | FF | APPL | SAP_FIN |
75 | Table | FDISR | Include for cash mgt totals records of planning groups | FF | APPL | SAP_FIN |
76 | Table | FDKUSER | AP/AR Internet Applications | FBAS | APPL | SAP_FIN |
77 | Table | FDKUSER_CNTRL | AP/AR: Internet Functions: Account Derivation (Maint.Screen) | FBAS | APPL | SAP_FIN |
78 | Table | FDLF | Cash Management Line Items for Agency Business | FF | APPL | SAP_FIN |
79 | Table | FDLF2 | Cash Management Line Items for Agency Business (As of 604) | FF | APPL | SAP_FIN |
80 | Table | FDM1 | Cash Management & Forecast: Line Items of MM Documents | FF | APPL | SAP_FIN |
81 | Table | FDM2 | Cash management line items from MM purchase requisition | FF | APPL | SAP_FIN |
82 | Table | FDM_AR_SYNC | FSCM-DM: Settings for Determination of Attribute Values | FDM_AR | PI_APPL | SAP_FIN |
83 | Table | FDM_AR_UMSKZ | FSCM: Integration of Special GL Indicator line items | FDM_AR | PI_APPL | SAP_FIN |
84 | Table | FDM_CCM_CORR | Trigger Table for Manual Adjustments (Claims Management) | FDM_AR | PI_APPL | SAP_FIN |
85 | Table | FDM_COLL_COMPCOD | FSCM-COL: Active Company Codes of Collections Management | FDM_AR_CUSTOMIZING | PI_APPL | SAP_FIN |
86 | Table | FDM_COMP_MIRROR | Company Code Assignment (Substitute <-> Original) | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
87 | Table | FDM_CUSTB_MIRROR | Administration Information for Customer Master Data (B Seg.) | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
88 | Table | FDM_DOC_MIRROR_ALV | ALV Structure for Displaying Data from FDM_DOC_MIRROR | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
89 | Table | FDM_LOCK_INVOICE_MEM | Lock for Provision of Invoice Information | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
90 | Table | FDM_LOCK_MIRROR | Lock on Posting Customer Data in the Substitute System | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
91 | Table | FDM_MIRR_BKPF_46C | Document Header 4.6C | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
92 | Table | FDM_MIRR_BKPF_46C | Document Header 4.6C | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
93 | Table | FDRE | Cash Management Line Items from RE-FX (Real Estate) | FF | APPL | SAP_FIN |
94 | Table | FDS2 | CM&F Line Items in SD Documents (fromr Release 4.0) | FF | APPL | SAP_FIN |
95 | Table | FDS2 | CM&F Line Items in SD Documents (fromr Release 4.0) | FF | APPL | SAP_FIN |
96 | Table | FDSB | CMF summary records for G/L accounts | FF | APPL | SAP_FIN |
97 | Table | FDSB | CMF summary records for G/L accounts | FF | APPL | SAP_FIN |
98 | Table | FDSB2 | CMF Totals Records for G/L Accounts (As of Release 604) | FF | APPL | SAP_FIN |
99 | Table | FDSBDIST | CMF Summary Records for G/L Accounts (distbtd) | FF | APPL | SAP_FIN |
100 | Table | FDSBDIST | CMF Summary Records for G/L Accounts (distbtd) | FF | APPL | SAP_FIN |
101 | Table | FDSR | CMF summary records for planning groups | FF | APPL | SAP_FIN |
102 | Table | FDSR | CMF summary records for planning groups | FF | APPL | SAP_FIN |
103 | Table | FDSR2 | CMF Totals Records for Planning Groups (As of Release 604) | FF | APPL | SAP_FIN |
104 | Table | FDSRDIST | Cash management totals records for planning groups (distbd) | FF | APPL | SAP_FIN |
105 | Table | FDSRDIST | Cash management totals records for planning groups (distbd) | FF | APPL | SAP_FIN |
106 | Table | FDT1 | CMF Line Items for Forex, Money Market, Derivatives | FF | APPL | SAP_FIN |
107 | Table | FDT1 | CMF Line Items for Forex, Money Market, Derivatives | FF | APPL | SAP_FIN |
108 | Table | FDTL | Telephone list | FF | APPL | SAP_FIN |
109 | Table | FDW1 | Cash Mgt and Forecast - Securities Line Items- Planned Flows | FF | APPL | SAP_FIN |
110 | Table | FDW1 | Cash Mgt and Forecast - Securities Line Items- Planned Flows | FF | APPL | SAP_FIN |
111 | Table | FDZA | Cash Management line items in payment requests | FMZA | APPL | SAP_FIN |
112 | Table | FEBEBA | Screen Fields: Postprocessing Elect. Bank Statements | FTE | APPL | SAP_FIN |
113 | Table | FEBKO | Electronic Bank Statement Header Records | FTE | APPL | SAP_FIN |
114 | Table | FEBKO | Electronic Bank Statement Header Records | FTE | APPL | SAP_FIN |
115 | Table | FEBKO_IF | FEBKO Structure for Interface | FTE | APPL | SAP_FIN |
116 | Table | FEBMKA | Manual Bank Statement - General Fields | FTE | APPL | SAP_FIN |
117 | Table | FEBSCA | Manual check depost transaction: general screen fields | FTE | APPL | SAP_FIN |
118 | Table | FEBS_FEBKO_TRANSFER_POWL | POWL for Transfer Statements | FIN_EB_BSIMP | APPL | SAP_FIN |
119 | Table | FEBS_SAVE_BNKSTMT_RESULT | Result of Bank Statement Upload | FIN_EB_BSIMP | APPL | SAP_FIN |
120 | Table | FEB_AVIR_EXTD | Advice Note Subitem Enhancement (Bank Statement Postproc.) | FIN_EB_GEN | APPL | SAP_FIN |
121 | Table | FEB_BSPROC_FEBKO_POWL_ALL | FEBKO for POWL 'All Statements' | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
122 | Table | FEB_BSPROC_RCODE_1130 | Fill Texts and References for Residual Item (BTE 00001130) | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
123 | Table | FEB_IF | FEB* for Interface | FTE | APPL | SAP_FIN |
124 | Table | FEDIWF1 | FI EDI: Person with signing authority | FBZ | APPL | SAP_FIN |
125 | Table | FERC_C2 | Company code dependent parameters | FERC | EA-FERC | EA-FIN |
126 | Table | FERC_C3 | Regulatory accounts for traced costs | FERC | EA-FERC | EA-FIN |
127 | Table | FERC_C9 | Regulatory accounts for direct postings | FERC | EA-FERC | EA-FIN |
128 | Table | FERC_D1 | Paths per account, sender and receiver | FERC | EA-FERC | EA-FIN |
129 | Table | FERC_D1_EXTRACT | Extract data for sender and receiver | FERC | EA-FERC | EA-FIN |
130 | Table | FERC_D2 | Documents per sender and account | FERC | EA-FERC | EA-FIN |
131 | Table | FERC_D2_EXTRACT | Extract data for sender documents | FERC | EA-FERC | EA-FIN |
132 | Table | FERC_D3 | Totals per sender and natural account | FERC | EA-FERC | EA-FIN |
133 | Table | FERC_D4 | Totals per natural and regulatory account | FERC | EA-FERC | EA-FIN |
134 | Table | FERC_D5 | Totals per reg. account and final object | FERC | EA-FERC | EA-FIN |
135 | Table | FERC_D6 | Totals per clearing cost element | FERC | EA-FERC | EA-FIN |
136 | Table | FERC_F2 | Compact audit trace file | FERC | EA-FERC | EA-FIN |
137 | Table | FERC_F3 | Totals per source object, transaction type, and CO element | FERC | EA-FERC | EA-FIN |
138 | Table | FERC_F4 | Variances on CO objects | FERC | EA-FERC | EA-FIN |
139 | Table | FERC_F6 | Organizational assignments of CO objects | FERC | EA-FERC | EA-FIN |
140 | Table | FERC_SDAA | ALV structure for direct account assignments | FERC | EA-FERC | EA-FIN |
141 | Table | FERC_SLID | ALV structure for line item display settings | FERC | EA-FERC | EA-FIN |
142 | Table | FERC_SVAR | ALV structure for variance allocation check | FERC | EA-FERC | EA-FIN |
143 | Table | FGWF_MDRLK | Main Rules for General Role Definition Header Entries | FMEU | APPL | SAP_FIN |
144 | Table | FGWF_MDRUL | Main Rules for General Role Definition | FMEU | APPL | SAP_FIN |
145 | Table | FIAACRIT | Characteristic for data transfer from FI-AA and PM to EIS | AR | APPL | SAP_FIN |
146 | Table | FIAAIN_S_BSEG | Structure for FIAA IN BSEG | GLO_FIN_AA_IN | APPL | SAP_FIN |
147 | Table | FIAAIN_S_BSEG | Structure for FIAA IN BSEG | GLO_FIN_AA_IN | APPL | SAP_FIN |
148 | Table | FIAAPTD_COL16VAL | Residual amounts to be reported in col16 for remaining years | ID-FIAA-PT | APPL | SAP_FIN |
149 | Table | FIAAPTD_COL16_MT | Movement Types for unplanned depreciation for column 16 | ID-FIAA-PT | APPL | SAP_FIN |
150 | Table | FIAASKD_SUBACQUI | Slovakia: FIAA Subsequent Acquisition Postings | GLO_FIAA_SK_01 | APPL | SAP_FIN |
151 | Table | FIAA_SALVTAB_ALL | Internal Table Fields for ALL FIAA ALV Reports | AR | APPL | SAP_FIN |
152 | Table | FIAA_SALVTAB_BETRAEGE | Amount Fields for ALL FIAA ALV Reports | AR | APPL | SAP_FIN |
153 | Table | FIAA_TRANS_PARA | Parameters for intercomp. asset transfer in BOR | AA | APPL | SAP_FIN |
154 | Table | FIAA_WF_IMPBTR | Impairment Amounts of Asset | AR | APPL | SAP_FIN |
155 | Table | FIAPARIT_S_LIST | Italy Vendor Customer List | ID-FI-IT | APPL | SAP_FIN |
156 | Table | FIAPARPT_S_ANEXO4041 | Customer/Vnedor data for Anexo-40/41 | ID-FI-PT | APPL | SAP_FIN |
157 | Table | FIAPBRD_ISPB | Brazil: Febraban Bank Identification at SPB (ISPB code) | J1BA | APPL | SAP_APPL |
158 | Table | FIAPPLD_INV_DATE | Cleared Overdue Invoice Details (Poland) | ID-FI-PL | APPL | SAP_FIN |
159 | Table | FIAPPTD_BALANCE | Table to store the Balances for Vendor/Customer/Bank Account | ID-FI-PT | APPL | SAP_FIN |
160 | Table | FIAPPTD_BAL_SCB | SCB codes for Vendor/Customer and House Bank Balances | ID-FI-PT | APPL | SAP_FIN |
161 | Table | FIAPPTD_RUNID | Table to store the Run ID details of the CBR PT Reporting | ID-FI-PT | APPL | SAP_FIN |
162 | Table | FIAPPTD_TRANS | Table to store the transaction details of the CBR PT | ID-FI-PT | APPL | SAP_FIN |
163 | Table | FIAPPT_S_TRANS_CBR | Structure to store the transaction details for CBR | ID-FI-PT | APPL | SAP_FIN |
164 | Table | FIBKOR | Special Items from Euro Valuation | FEU0 | APPL | SAP_FIN |
165 | Table | FIBL_APARPAY | Screen Fields | FIBL_OPAY | APPL | SAP_FIN |
166 | Table | FIBL_RPCODE | Master Data for Repetitive Code | FIBL_RPCODE | APPL | SAP_FIN |
167 | Table | FIBL_RPCODE_GREL | Assign Repetitive Codes/Groups | FIBL_RPCODE | APPL | SAP_FIN |
168 | Table | FIBL_RPCODE_LIST | Help Structure for List FIBL_RPCODE | FIBL_RPCODE | APPL | SAP_FIN |
169 | Table | FIBL_RPCODE_TDEF | Default Values for Repetitive Codes | FIBL_RPCODE | APPL | SAP_FIN |
170 | Table | FICAX_INTEREST_STR_INTER_ITEM | Interest Document Item | FSCR | FI-CAX | FI-CAX |
171 | Table | FICAX_INTEREST_STR_ORIG_ITEM | Source Receivables | FSCR | FI-CAX | FI-CAX |
172 | Table | FICA_ACCTINFO_STR_SELKEYS | General Selections | FKKC | FI-CA | FI-CA |
173 | Table | FICA_BALANOTE_STR_ITEM | Line Items for Balance Notification | FKKC | FI-CA | FI-CA |
174 | Table | FICA_BALANOTE_STR_ITEMOLD | Old Line Items for Balance Notification | FKKC | FI-CA | FI-CA |
175 | Table | FICA_BANK_CORR_STR_PAY_ITEMS | Payment Lot Items | FKKB | FI-CA | FI-CA |
176 | Table | FICA_BOLETO_STR_BOL_HEADER | Document header | FKKB | FI-CA | FI-CA |
177 | Table | FICA_BOLETO_STR_ITEMS | Business partner line items | FKKB | FI-CA | FI-CA |
178 | Table | FICA_BOLETO_STR_PARTNERPOS | Business partner items | FKKB | FI-CA | FI-CA |
179 | Table | FICA_CASH_DESK_STR_DFKKKO | Documents for Cash Desk Closing | FKKB | FI-CA | FI-CA |
180 | Table | FICA_CASH_DESK_STR_DFKKOPK | Document Items for Cash Desk Closing | FKKB | FI-CA | FI-CA |
181 | Table | FICA_CASH_PAY_STR_GLITEMS | Assigned General Ledger Items | FKKC | FI-CA | FI-CA |
182 | Table | FICA_CASH_PAY_STR_ITEMS | Assigned Business Partner Items | FKKC | FI-CA | FI-CA |
183 | Table | FICA_CASH_PAY_STR_ITEMS | Assigned Business Partner Items | FKKC | FI-CA | FI-CA |
184 | Table | FICA_CLEARINFO_STR_BP_ITEMS | Items of BP - same OPBEL as clearing document | FKKC | FI-CA | FI-CA |
185 | Table | FICA_CLEARINFO_STR_GL_CLEAR | G/L Items from Clearing Document | FKKC | FI-CA | FI-CA |
186 | Table | FICA_CLEARINFO_STR_ITM_SKONTO | Cash Discount Accrued | FKKC | FI-CA | FI-CA |
187 | Table | FICA_CLEARINFO_STR_LATE_PAYM | Surcharge due to Late Payment | FKKC | FI-CA | FI-CA |
188 | Table | FICA_CLEARINFO_STR_OTH_ITEMS | Items of other BPs - same OPBEL as clearing doc. | FKKC | FI-CA | FI-CA |
189 | Table | FICA_CRED_CLAR_STR_BELEGE | Documents | FKKB | FI-CA | FI-CA |
190 | Table | FICA_CRED_CLAR_STR_BELEG_EURO | Euro Amount of Credit Item | FKKB | FI-CA | FI-CA |
191 | Table | FICA_DOCUMENT_STR_GLPOS | G/L Account Items | FKKC | FI-CA | FI-CA |
192 | Table | FICA_DOCUMENT_STR_ITEMS | Business Partner Items (Logical View) | FKKC | FI-CA | FI-CA |
193 | Table | FICA_DOCUMENT_STR_PARTNERPOS | Business Partner Items | FKKC | FI-CA | FI-CA |
194 | Table | FICA_INSTALL_STR_II_EURO | Euro Amount of Installment Plan Item | FKKC | FI-CA | FI-CA |
195 | Table | FICA_INSTALL_STR_INSTALITEM | Installment Plan Item | FKKC | FI-CA | FI-CA |
196 | Table | FICA_INSTALL_STR_INSTALL | FI-CA Installment Plan | FKKC | FI-CA | FI-CA |
197 | Table | FICA_INSTALL_STR_OI_EURO | Euro Amount of Source Item | FKKC | FI-CA | FI-CA |
198 | Table | FICA_INSTALL_STR_ORIGINITEM | Original Installment Plan Items | FKKC | FI-CA | FI-CA |
199 | Table | FICA_INV_S_COLBI_ITEM | Collective Bill | FKKINV | FI-CA | FI-CA |
200 | Table | FICA_INV_S_ITEM | Invoicing Line Items | FKKINV | FI-CA | FI-CA |
201 | Table | FICA_INV_S_SD_DOCS | SD Invoicing Requests | FKKINV | FI-CA | FI-CA |
202 | Table | FICA_PAYFORM_STR_ITEM | Payment Form Items | FKKC | FI-CA | FI-CA |
203 | Table | FICA_PAY_REC_STR_GLITEMS | Assigned General Ledger Items | FKKC | FI-CA | FI-CA |
204 | Table | FICA_PAY_REC_STR_ITEMS | Assigned Business Partner Items | FKKC | FI-CA | FI-CA |
205 | Table | FICA_PAY_REC_STR_ITEMS | Assigned Business Partner Items | FKKC | FI-CA | FI-CA |
206 | Table | FICA_PAY_REC_STR_PAYM_DOC | Payment Document Header | FKKC | FI-CA | FI-CA |
207 | Table | FICA_PAY_REC_STR_REF_ITEMS | Document References | FKKC | FI-CA | FI-CA |
208 | Table | FICA_PRENOT_STR_ITEM | Items of Direct Debit Pre-Notification | FKK_SEPA | FI-CA | FI-CA |
209 | Table | FICA_PRENOT_STR_ITEM_HEAD | SEPA Direct Debit Pre-Notification Header | FKK_SEPA | FI-CA | FI-CA |
210 | Table | FICA_RETURN_STR_ORIGINITEM | Underlying Items | FKKC | FI-CA | FI-CA |
211 | Table | FICA_RETURN_STR_RETURN | FI-CA Returns | FKKC | FI-CA | FI-CA |
212 | Table | FICA_RETURN_STR_RLITEM | Returns Document | FKKC | FI-CA | FI-CA |
213 | Table | FICA_RETURN_STR_RT_EURO | Euro Amounts for FI-CA Returns | FKKC | FI-CA | FI-CA |
214 | Table | FICA_SEC_DEPO_STR_ITEMS | Cash Security Deposit Requests | FKKC | FI-CA | FI-CA |
215 | Table | FICCT | Totals Information for Interclient Posting | FBAS | APPL | SAP_FIN |
216 | Table | FICHD | Header Information for Inter-Client Posting | FBAS | APPL | SAP_FIN |
217 | Table | FIDOCUMENT_RAW_DATA | Data from one FI Document as stored in the data base | FBAS | APPL | SAP_FIN |
218 | Table | FIDOCUMNT_FC_003 | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | FARC | APPL | SAP_FIN |
219 | Table | FIDOC_TPR_ITEMS | Structure for Transfer of Data from Table BSIK to HR | FBAS | APPL | SAP_FIN |
220 | Table | FIEUA_VOC_IDF | Identifying VAT on Cash Information for Business Partner | ID-FI-PT | APPL | SAP_FIN |
221 | Table | FIEUD_BC | SAFT: Identifying Business Cases | ID-FI-SAFT | APPL | SAP_FIN |
222 | Table | FIEUD_FIDOC_H | SAFT: FI Transaction Document Header | ID-FI-SAFT | APPL | SAP_FIN |
223 | Table | FIEUD_FIDOC_I | SAFT: FI Transaction Document Item | ID-FI-SAFT | APPL | SAP_FIN |
224 | Table | FIEUD_FISUMMARY | SAFT: FI Transaction Summary Information | ID-FI-SAFT | APPL | SAP_FIN |
225 | Table | FIEUD_GENERIC | SAFT : Generic Customization | ID-FI-SAFT | APPL | SAP_FIN |
226 | Table | FIEUD_INVSUMMARY | SAFT: FI Transaction Summary Information | ID-FI-SAFT | APPL | SAP_FIN |
227 | Table | FIEUD_MFI | SAFT : Manual FI Invoices | ID-FI-SAFT | APPL | SAP_FIN |
228 | Table | FIEUD_PAYM | SAFT : Payment Mechanism | ID-FI-SAFT | APPL | SAP_FIN |
229 | Table | FIEUD_PRODS | SAFT : Product Type | ID-FI-SAFT | APPL | SAP_FIN |
230 | Table | FIEUD_SDGEN | SAFT : Invoice Type for SD | ID-FI-SAFT | APPL | SAP_FIN |
231 | Table | FIEUD_SDINV_H | SAFT: Invoices from SD module(Header) | ID-FI-SAFT | APPL | SAP_FIN |
232 | Table | FIEUD_SDINV_I | SAFT: Invoices from SD module(Item) | ID-FI-SAFT | APPL | SAP_FIN |
233 | Table | FIEUD_S_WHT | SAFT: Withholding Tax Information | ID-FI-SAFT | APPL | SAP_FIN |
234 | Table | FIEUD_USER_HIST | SAFT: User history for extraction details | ID-FI-SAFT | APPL | SAP_FIN |
235 | Table | FIEU_LU_S_TAX | SAFT-LU: Tax | ID-FI-SAFT | APPL | SAP_FIN |
236 | Table | FIITC_CONFIG | Italy Generic Configuration for Reporting | ID-FI-IT | APPL | SAP_FIN |
237 | Table | FILA_RE_S_CRM_ITEMS_01 | LAE: Contract Item Substructure: Gen. Data w/o ITEMNO, CURR | FI_LA_RE_APPL | EA-FIN | EA-APPL |
238 | Table | FILA_RE_S_DOCFLOW | Structure for Output of Doc Flow | FI_LA_RE_APPL | EA-FIN | EA-APPL |
239 | Table | FILA_RE_S_LNK_IDX | Key: Structure Target Link Betw. Leasing <-> Refinancing | FI_LA_RE_APPL | EA-FIN | EA-APPL |
240 | Table | FILA_RE_S_LNK_KEY | Key: Structure Source Link Betw. Leasing <-> Refinancing | FI_LA_RE_APPL | EA-FIN | EA-APPL |
241 | Table | FILA_RE_S_PRG | Structure: Refinancing Program | FI_LA_RE_APPL | EA-FIN | EA-APPL |
242 | Table | FILA_RE_S_TNR_KEY | Key: Structure Number Range per CCode and Refinancing Type | FI_LA_RE_APPL | EA-FIN | EA-APPL |
243 | Table | FILA_RE_S_TR_I_RET | Structure Result Fieldcs per Tranche Item for Return Trans. | FI_LA_RE_APPL | EA-FIN | EA-APPL |
244 | Table | FILC | FI-LC: Database Structure for Reporting | FKUC | APPL | SAP_FIN |
245 | Table | FILCA | FI-LC: Actual journal entry table with 2 object tables | FKUC | APPL | SAP_FIN |
246 | Table | FILCO | FI-LC: Acct assign.fields (Object-TrPartner) for table FILCT | FKUC | APPL | SAP_FIN |
247 | Table | FILCP | FI-LC: Plan line items for object table | FKUC | APPL | SAP_FIN |
248 | Table | FILCT | FI-LC: Global totals table with 2 object tables | FKUC | APPL | SAP_FIN |
249 | Table | FILFGNC_ROLES | Roles for FI Legal Forms | GLO_FIFM_SA_02 | APPL | SAP_FIN |
250 | Table | FILFGNC_ROLESEQ | Assign Form Signatures to Roles | GLO_FIFM_SA_02 | APPL | SAP_FIN |
251 | Table | FILFGNC_ROLES_T | Text for Role sin FI Legal Forms | GLO_FIFM_SA_02 | APPL | SAP_FIN |
252 | Table | FILITEXTS_AP | FI Line Item Report: Transfer Structure Maintain Header Txts | FBAS | APPL | SAP_FIN |
253 | Table | FILITEXTS_AR | Field Catalog for Text Maintenance FI Line Item Report | FBAS | APPL | SAP_FIN |
254 | Table | FILUD_PLANTS | LU SAF-T: Plants Information to be stored. | ID-FI-BE | APPL | SAP_FIN |
255 | Table | FINT_BSP_SRU_ITEM_AN | Fields of AuC Line Item List | FAA_UI_BSP | EA-FIN | EA-FIN |
256 | Table | FINT_BSP_SRU_SRULE | Settlement Rules | FAA_UI_BSP | EA-FIN | EA-FIN |
257 | Table | FIN_AR_RFDOPR20_CUSTOMER | Results List Data for RFDOPR20 | FIN_APAR_HDB_LISTS | APPL | SAP_FIN |
258 | Table | FIN_GLPOS_C_VALUES | Key Figures for FIN_GLPOS_C | FREP | APPL | SAP_FIN |
259 | Table | FIN_GLPOS_V_VALUES | Key Figures for FIN_GLPOS_V (Parked Documents) | FREP | APPL | SAP_FIN |
260 | Table | FIN_RFFDUZ00_01_ALV | Structure for RFFDUZ00 | FF | APPL | SAP_FIN |
261 | Table | FIN_RFINITITAR_PDF | header for RFINITITAR | FINT | APPL | SAP_FIN |
262 | Table | FIN_RFTBMA02_ALV | Structure for ALV Output of Report RFTBMA02 | FTA | EA-FINSERV | EA-FINSERV |
263 | Table | FIN_RFTX77S0_ALV | Display Structure RFTX77S0 | FTD | EA-FINSERV | EA-FINSERV |
264 | Table | FIN_S_ARPOS_DSO | measure of knc1 | FIN_APAR_HDB_VIEWS | APPL | SAP_FIN |
265 | Table | FIN_S_ARPOS_VALUES | Measures for HDB view FIN_ARPOS_MD (field list) | FIN_APAR_HDB_VIEWS | APPL | SAP_FIN |
266 | Table | FIN_UI_DOC_HEADER | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
267 | Table | FIOUTPUT | FI Data for Audit Trail | FKBH_FINSERV | EA-FINSERV | EA-FINSERV |
268 | Table | FIPOEXT | Help structure for line items to be generated automatically | FBAS | APPL | SAP_FIN |
269 | Table | FIPTC_BD_SPLGL | Maintain Special GL Indicator for Bad Debts (Portugal) | ID-FI-PT | APPL | SAP_FIN |
270 | Table | FISAFTPTC_SBINFO | SAFT: Customization for Self Billing File Generation | ID-FI-PT | APPL | SAP_FIN |
271 | Table | FITP_HR_MASTER_DATA | HR Master Record: Infotype 0001 (Org. Assignment) | PTRP | HR | SAP_HRGXX |
272 | Table | FIWF_ACGRP | Account Assignment Groups for Role Definition | FMEU | APPL | SAP_FIN |
273 | Table | FIWF_AMGRP | Amount Groups for FI Role Definition | FMEU | APPL | SAP_FIN |
274 | Table | FIWF_MDRLK | Main Rules for FI Role Definition - Header Entries | FMEU | APPL | SAP_FIN |
275 | Table | FIWF_MDRUL | Main Rules for FI Role Definition | FMEU | APPL | SAP_FIN |
276 | Table | FIWTFORM_01 | Structure for SAPscript | FQST | APPL | SAP_FIN |
277 | Table | FIWTIE_S_REGUP | Structure for Line items from the settlement in the payment | FBZ | APPL | SAP_FIN |
278 | Table | FIWTIN_CHALLAN_DET | To hold challan details | J1ICIN30A | APPL | SAP_FIN |
279 | Table | FIWTIN_TAN_EXEM | Table for mapping TAN and Exemption Number | J1ICIN30A | APPL | SAP_FIN |
280 | Table | FIWTIN_TAN_EXEM | Table for mapping TAN and Exemption Number | J1ICIN30A | APPL | SAP_FIN |
281 | Table | FIWTIN_TDS | To Hold TDS Records | J1ICIN30A | APPL | SAP_FIN |
282 | Table | FKBRD_200 | For Screen in Mass Reversal | FKKB | FI-CA | FI-CA |
283 | Table | FKK033 | Structure w/data elements for acct determination | FKKB | FI-CA | FI-CA |
284 | Table | FKK2_DYNP_7100_BUKRS | fkk2 Screen Structure 7100: Company Code | FKKC | FI-CA | FI-CA |
285 | Table | FKK4_DYNP_3000 | Screen Structure fkk4 3000 | FKKB | FI-CA | FI-CA |
286 | Table | FKKAKTIV2_DYNP_1120 | Screen Structure fkkaktiv2 1120 | FKKB | FI-CA | FI-CA |
287 | Table | FKKBPPOS | Business Partner Item for FM Line Item | FKKB | FI-CA | FI-CA |
288 | Table | FKKCAPYLD | FI-CA: Payment History List Display | FKKB | FI-CA | FI-CA |
289 | Table | FKKCAPYTP | Contract Accounting - Payment History - ALV Top of Page | FKKB | FI-CA | FI-CA |
290 | Table | FKKCARDPAYMENT | BAPI Transfer Structure FI-CA Card Payment | FKKB | FI-CA | FI-CA |
291 | Table | FKKCASH1 | Data for upd. cash managt/forecast | FKKB | FI-CA | FI-CA |
292 | Table | FKKCFZST_I | Include: Items for clarification from payment lot (FI-CA) | FKKB | FI-CA | FI-CA |
293 | Table | FKKCIBW_FULL | OI and CIBW Fields | FKKBW | FI-CA | FI-CA |
294 | Table | FKKCLAMTS | Entered Amounts To Be Assigned in Clearing | FKKB | FI-CA | FI-CA |
295 | Table | FKKCLBT | Amount Fields of Clearing Items | FKKB | FI-CA | FI-CA |
296 | Table | FKKCLIT | Fields for Display when Clearing Online | FKKB | FI-CA | FI-CA |
297 | Table | FKKCLRES1 | Interface Structure for FKK_CLEARING_RESET_PREPARE | FKKB | FI-CA | FI-CA |
298 | Table | FKKCLRES2 | Partial Clearing Reset (Differences) | FKKB | FI-CA | FI-CA |
299 | Table | FKKCMKGEN | Manually Issued Checks: Include Account Data | FKKB | FI-CA | FI-CA |
300 | Table | FKKCMPGEN | Manually Issued Checks: Include Account Data | FKKB | FI-CA | FI-CA |
301 | Table | FKKCO | Structure for Transferring COPA Data | FKKB | FI-CA | FI-CA |
302 | Table | FKKCOLLAG | Derivation of Responsible Collection Agency | FKKB | FI-CA | FI-CA |
303 | Table | FKKCR | Repository For Checks | FKKB | FI-CA | FI-CA |
304 | Table | FKKCRCASH_BUKRS_SELECT | Auxillary Structure for Selection Screens via DFKKCRCASH | FKKB | FI-CA | FI-CA |
305 | Table | FKKCRCPH | Header Record for Posting Check Encashment | FKKB | FI-CA | FI-CA |
306 | Table | FKKCRCPP | Item Record for Posting Check Encashment | FKKB | FI-CA | FI-CA |
307 | Table | FKKCRPO2 | Credit Processing - Transfer Posting to Subledger | FKKB | FI-CA | FI-CA |
308 | Table | FKKCRPOSPAY1 | Extract from Check Table (Selection) | FKKB | FI-CA | FI-CA |
309 | Table | FKKCRPOT2 | Selection Parameters FPTCRPO | FKKB | FI-CA | FI-CA |
310 | Table | FKKDEFREV | Trigger Table for Deferred Revenue Postings | FKKB | FI-CA | FI-CA |
311 | Table | FKKDEFREVU | Transfer Structure for Deferred Revenues | FKKB | FI-CA | FI-CA |
312 | Table | FKKDOCEWU | Dialogue Fields for Document Display Before Euro Conversion | EWU_FICA | FI-CA | FI-CA |
313 | Table | FKKDOC_AFKKOP | FI-CA Document: Canceled Business Partner Items | FKKB | FI-CA | FI-CA |
314 | Table | FKKEBPP_TOTAM | Biller Direct: Document Totals | FKKB | FI-CA | FI-CA |
315 | Table | FKKEBPP_TOTDM | Biller Direct: Doc. Totals (Cust.-Specif.Enhancements Poss.) | FKKB | FI-CA | FI-CA |
316 | Table | FKKEPOSM2 | Account Balance: Dunning Fields (Amounts) | FKKB | FI-CA | FI-CA |
317 | Table | FKKEPOSSUM | Account Balance: Summary Fields (in Item Tables) | FKKB | FI-CA | FI-CA |
318 | Table | FKKEPOSSUM_ALL | Account Status: All Fields to be Totaled | FKKB | FI-CA | FI-CA |
319 | Table | FKKEPOS_PAY_CLR | Account Balance: Clearing Documents (Internal) | FKKB | FI-CA | FI-CA |
320 | Table | FKKEPOS_PAY_INT | Account Balance: Payment List (Internal Format) | FKKB | FI-CA | FI-CA |
321 | Table | FKKFDISP | Cash manag/forecast details for an item | FKKB | FI-CA | FI-CA |
322 | Table | FKKFMBGA_OPCL | Clearing Information | FKKFMCHK | FI-CA | FI-CA |
323 | Table | FKKFMBGA_OPK | G/L Account Items in Open Item Account Document | FKKFMCHK | FI-CA | FI-CA |
324 | Table | FKKFMBGA_TAX | Tax Information for Documents | FKKFMCHK | FI-CA | FI-CA |
325 | Table | FKKGLPOS | G/L Item for FM Line Items | FKKB | FI-CA | FI-CA |
326 | Table | FKKILGRIDDATA | Structure for ALV Line Items List | FKKB | FI-CA | FI-CA |
327 | Table | FKKILKOMPLDAT | Complementary Data for Line Item List | FKKB | FI-CA | FI-CA |
328 | Table | FKKINTPLN | Interface Structure FUBA Create Installment Plan | FKKB | FI-CA | FI-CA |
329 | Table | FKKINVBILL_I_DATA | Data of Billing Document Item | FKKINV | FI-CA | FI-CA |
330 | Table | FKKINVDOC_I_DATA | Data of Invoicing Document Item | FKKINV | FI-CA | FI-CA |
331 | Table | FKKINV_COBL | Invoicing Account Assignment Block | FKKINV | FI-CA | FI-CA |
332 | Table | FKKJOURNAL_ALV | Document Journal: ALV List | FKKB | FI-CA | FI-CA |
333 | Table | FKKL1 | Account Balance: Work Fields | FKKB | FI-CA | FI-CA |
334 | Table | FKKL1 | Account Balance: Work Fields | FKKB | FI-CA | FI-CA |
335 | Table | FKKL8_ITM | Account Balance (Workplace): Item Data | FKKB | FI-CA | FI-CA |
336 | Table | FKKL8_RSC | Account Balance (Workplace): Reset Clearing | FKKB | FI-CA | FI-CA |
337 | Table | FKKMARED | Dunning: Structure for Dunning Reductions | FKKB | FI-CA | FI-CA |
338 | Table | FKKOP | Business Partner Items in Contract Account Document | FKKB | FI-CA | FI-CA |
339 | Table | FKKOP | Business Partner Items in Contract Account Document | FKKB | FI-CA | FI-CA |
340 | Table | FKKOP04_SCR | Screen Fields for RFKKOP04 | FKKB | FI-CA | FI-CA |
341 | Table | FKKOPBW_FULL | OI and CIBW Fields | FKKBW | FI-CA | FI-CA |
342 | Table | FKKOPI | Help Structure: Item Data Used in Iterest Overview Screen | FKKB | FI-CA | FI-CA |
343 | Table | FKKOPK | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
344 | Table | FKKOPK | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
345 | Table | FKKOPKC_DOC | Payment Cards: Doc Data | FKKB | FI-CA | FI-CA |
346 | Table | FKKOPK_NC | G/L Items: Unchangeable Fields | FKKB | FI-CA | FI-CA |
347 | Table | FKKOPRL | Fields for New Receivables Items after Returns | FKKB | FI-CA | FI-CA |
348 | Table | FKKOPVZ | Open Items with Agreed Payment Amounts - for ALV | FKKB | FI-CA | FI-CA |
349 | Table | FKKOP_AMT | Amount Fields for Business Partner Item | FKKB | FI-CA | FI-CA |
350 | Table | FKKOP_FKKCOLL | Business Partner Item Plus Collection Item | FKKB | FI-CA | FI-CA |
351 | Table | FKKOP_INIT | To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1 | FKKB | FI-CA | FI-CA |
352 | Table | FKKOP_NC | Business Partner Items: Unchangeable Fields | FKKB | FI-CA | FI-CA |
353 | Table | FKKORDERALV | Requests: Structure for ALV Grid | FKK_ORDER | FI-CA | FI-CA |
354 | Table | FKKORDERALV | Requests: Structure for ALV Grid | FKK_ORDER | FI-CA | FI-CA |
355 | Table | FKKORDERPOS | Requests: Items | FKK_ORDER | FI-CA | FI-CA |
356 | Table | FKKOUT_SHOW_FM_FI_CA_DOC | Display Structure for Program RFFMS_SHOW_FM_FI_CA_DOCS | FKKFMCHK | FI-CA | FI-CA |
357 | Table | FKKPLCLD | Payment Lot: Display of Clarification Account at Key Date | FKKB | FI-CA | FI-CA |
358 | Table | FKKPOH | Payment Order: Header Data | FKKB | FI-CA | FI-CA |
359 | Table | FKKPOP | Payment Order: Item Data | FKKB | FI-CA | FI-CA |
360 | Table | FKKPYSRC | Payment Runs: Search for Payments (ALV) | FKKB | FI-CA | FI-CA |
361 | Table | FKKPY_SRT1 | Payment Program: Sorting Criteria | FKKB | FI-CA | FI-CA |
362 | Table | FKKQS | Withholding Tax Data | FKKB | FI-CA | FI-CA |
363 | Table | FKKRABT | Help Structure for Partial Clearing Reset | FKKB | FI-CA | FI-CA |
364 | Table | FKKRA_CHRO | Chronology of Clearing and Reversal Postings | FKKB | FI-CA | FI-CA |
365 | Table | FKKREPAP_SPECREV | Structure for Displaying Recording Header | FKKCONREP | FI-CA | FI-CA |
366 | Table | FKKREPMP_SPECREV | Structure for Displaying Reporting Position | FKKCONREP | FI-CA | FI-CA |
367 | Table | FKKRLCLD | Returns Lot: Display of Clarification Account for Key Date | FKKB | FI-CA | FI-CA |
368 | Table | FKKR_BETRH | Range Structure for Amount in Local Currency (FI-CA) | FKKB | FI-CA | FI-CA |
369 | Table | FKKR_BUKRS | Range structure for company codes | FKKB | FI-CA | FI-CA |
370 | Table | FKKR_PYBUKR | Ranges Structure for Company Code (Payment Document) | FKKB | FI-CA | FI-CA |
371 | Table | FKKST | Balance table | FKKB | FI-CA | FI-CA |
372 | Table | FKKSTZ | Transfer Structure for Creation of Tax Line Items with Payt | FKKB | FI-CA | FI-CA |
373 | Table | FKKSUMAMT | FI-CA: DFKKSUM amount fields, for corrections | FKKB | FI-CA | FI-CA |
374 | Table | FKKTOLAMOUNT | Help Structure for Amount Checks (Tolerances) | FKKB | FI-CA | FI-CA |
375 | Table | FKKZM | Reported Data for EC Sales List (VAT2010) | FKKB | FI-CA | FI-CA |
376 | Table | FKKZPLST | Displayable Fields for Payment Lot (List) | FKKB | FI-CA | FI-CA |
377 | Table | FKKZW | Items Set as Doubtful/with Individual Value Adjustment | FKKB | FI-CA | FI-CA |
378 | Table | FKKZWFEWB | Structure for Acct Determination Receivable Adjustment | FKKB | FI-CA | FI-CA |
379 | Table | FKK_COBL | FI-CA Coding Block | FKKIDOC | FI-CA | FI-CA |
380 | Table | FKK_CRM_DUN_REDUCTION | FI-CA Dunning Activity - Reduction | FKKCRM_ITG | FI-CA | FI-CA |
381 | Table | FKK_DM_ITEM | FICA-DM: Line Item Structure (DFKKOP) | FKKB_DM | FI-CA | FI-CA |
382 | Table | FKK_DM_S_ITEM | Open Items in Case | FKKB_DM | FI-CA | FI-CA |
383 | Table | FKK_FICA_VKP | Contract Account: Change-Relevant Fields | FKKV | FI-CA | FI-CA |
384 | Table | FKK_MAD_SELP_SCR | Mass FI-CA Selection Parameters Screen | FKKB | FI-CA | FI-CA |
385 | Table | FKK_MAHNST | Dunning Levels with Dunning Amount Contained in Open Items | FKKB | FI-CA | FI-CA |
386 | Table | FKK_PAYMEDIUM_COLLECT_DETAIL | Structure for Summarizing Note to Payee Lines | FKKB | FI-CA | FI-CA |
387 | Table | FKK_PCARD_ALV | Payment Cards: ALV Output Structure for Billing Run | FKKB | FI-CA | FI-CA |
388 | Table | FKK_PCARD_GRP | Payment Cards: Groups for Billing | FKKB | FI-CA | FI-CA |
389 | Table | FKK_SEPA_HLP | SEPA: Help Fields (for FI-CA) | FKKB | FI-CA | FI-CA |
390 | Table | FKK_SEPA_PRENOT_ITEM | Direct Debit Pre-Notification: Items | FKK_SEPA | FI-CA | FI-CA |
391 | Table | FKK_SUM_OP | Open Item Structure; Clearing for Reconciliation | FKKB | FI-CA | FI-CA |
392 | Table | FKK_SUM_OPK | Structure OI, G/L Account Items, Clearing for Reconciliation | FKKB | FI-CA | FI-CA |
393 | Table | FKK_WO_S_OI_ITEM | Open Items | FKKC | FI-CA | FI-CA |
394 | Table | FKK_WO_S_WO_ITEM | Written-Off Items | FKKC | FI-CA | FI-CA |
395 | Table | FLOWS_TAB_TYPE | Table Control Structure for Calculate_position | FVVW | EA-FINSERV | EA-FINSERV |
396 | Table | FLQACC_ACT | Liquidity Calculation - Other Actual Accounts | FFLQ | PI_APPL | SAP_FIN |
397 | Table | FLQACC_BURNED | Liquidity Calculation - Other Accounts | FFLQ | PI_APPL | SAP_FIN |
398 | Table | FLQACC_INFO | Liquidity Calculation - Accounts with Assignment Information | FFLQ | PI_APPL | SAP_FIN |
399 | Table | FLQACC_INFO_APP | Liquidity Calculation - Accounts with Assignment Information | FFLQ | PI_APPL | SAP_FIN |
400 | Table | FLQBANK_GRP | Liquidity Calculation - Assignemnt of Acct to Query Sequence | FFLQ | PI_APPL | SAP_FIN |
401 | Table | FLQCOMPANY | Liquidity Calculation - Company Codes | FFLQ | PI_APPL | SAP_FIN |
402 | Table | FLQHEADMA | Liquidity Calculation - Header for Manual Transfer Postings | FFLQ | PI_APPL | SAP_FIN |
403 | Table | FLQITEMBS | Liquidity Calculation - Line Items for Bank Statement Docs | FFLQ | PI_APPL | SAP_FIN |
404 | Table | FLQITEMBS | Liquidity Calculation - Line Items for Bank Statement Docs | FFLQ | PI_APPL | SAP_FIN |
405 | Table | FLQITEMD1_FC | Liquidity Calculation: Forecast Line Items from Loans | FFLQ | PI_APPL | SAP_FIN |
406 | Table | FLQITEMD1_FC | Liquidity Calculation: Forecast Line Items from Loans | FFLQ | PI_APPL | SAP_FIN |
407 | Table | FLQITEMFI | Liquidity Calculation - Line Items for Other FI Documents | FFLQ | PI_APPL | SAP_FIN |
408 | Table | FLQITEMFI | Liquidity Calculation - Line Items for Other FI Documents | FFLQ | PI_APPL | SAP_FIN |
409 | Table | FLQITEMFI_FC | Liquidity Calculation - Forecast Line Items for FI Documents | FFLQ | PI_APPL | SAP_FIN |
410 | Table | FLQITEMFI_TP | Liquidity Calculation: Actual Line Items at Top Level | FFLQ | PI_APPL | SAP_FIN |
411 | Table | FLQITEMFI_TP | Liquidity Calculation: Actual Line Items at Top Level | FFLQ | PI_APPL | SAP_FIN |
412 | Table | FLQITEMMA | Liquidity Calculation - Line Items for Manual Transfers | FFLQ | PI_APPL | SAP_FIN |
413 | Table | FLQITEMMA | Liquidity Calculation - Line Items for Manual Transfers | FFLQ | PI_APPL | SAP_FIN |
414 | Table | FLQITEMPARK_FC | Liquidity Calculation - Forecast Line Items for FI Documents | FFLQ | PI_APPL | SAP_FIN |
415 | Table | FLQITEMPO_FC | Liquidity Calculation - Forecast Line Items for MM POs | FFLQ | PI_APPL | SAP_FIN |
416 | Table | FLQITEMPR_FC | Liquidity Calc. Forecast - Line Items, Purchase Requisitions | FFLQ | PI_APPL | SAP_FIN |
417 | Table | FLQITEMPR_FC | Liquidity Calc. Forecast - Line Items, Purchase Requisitions | FFLQ | PI_APPL | SAP_FIN |
418 | Table | FLQITEMSO_FC | Liquidity Calculation-Forecast Line Items from Sales Orders | FFLQ | PI_APPL | SAP_FIN |
419 | Table | FLQITEMT1_FC | Liquidity Calculation: Forecast Line Items from TR Trans. | FFLQ | PI_APPL | SAP_FIN |
420 | Table | FLQITEMT1_FC | Liquidity Calculation: Forecast Line Items from TR Trans. | FFLQ | PI_APPL | SAP_FIN |
421 | Table | FLQITEM_E | Structure of Error Document Chain | FFLQ | PI_APPL | SAP_FIN |
422 | Table | FLQSUM | Liquidity Calculation - Totals Records | FFLQ | PI_APPL | SAP_FIN |
423 | Table | FLQSUM | Liquidity Calculation - Totals Records | FFLQ | PI_APPL | SAP_FIN |
424 | Table | FLQSUM_FC | Liquidity Calculation - Forecast Totals Records | FFLQ | PI_APPL | SAP_FIN |
425 | Table | FLQSUM_TP | Liquidity Calculation: Totals Records at Top Level | FFLQ | PI_APPL | SAP_FIN |
426 | Table | FLQSUM_TP | Liquidity Calculation: Totals Records at Top Level | FFLQ | PI_APPL | SAP_FIN |
427 | Table | FLQ_CHAINLINK | Liquidity Calculation: Part of a Document Chain | FFLQ | PI_APPL | SAP_FIN |
428 | Table | FLQ_ITEM_S | Struktur von FLQT1 | FFLQ | PI_APPL | SAP_FIN |
429 | Table | FLQ_MANUAL_ADJUST_ITEM_EXT | FLQAM Item Structure for ALV Display | FFLQ | PI_APPL | SAP_FIN |
430 | Table | FM01B | Control Records for FIFM Company Codes | FMBS | APPL | SAP_FIN |
431 | Table | FM2BLD_OIA | FM2BL - Derivation structure for BCS records | FMFS_E | EA-PS | EA-PS |
432 | Table | FM2BL_MOVE | FM2BL - Content of FM to BL transfer | FMFS_E | EA-PS | EA-PS |
433 | Table | FMBE | FI-FM Cash Levels | FMBS | APPL | SAP_FIN |
434 | Table | FMBGACORRS | History for Input Tax Adjustments PCOs | FMBGA | EA-PS | EA-PS |
435 | Table | FMBGAVAQS | Input Tax Deduction Rates for PCOs - Obsolete | FMBGA | EA-PS | EA-PS |
436 | Table | FMBGA_FKKINFO | Public Owned Commercial Operation Data from FI-CA | FKKFMUPD_CORE | APPL | SAP_FIN |
437 | Table | FMBKABST | IS-PS: Bestände im Kassennebenbuch | FMKO | EA-PS | EA-PS |
438 | Table | FMBLCOREIN | Budgetary Ledger Interface | FMFG_BLCORE_E | EA-PS | EA-PS |
439 | Table | FMBLCOREIN | Budgetary Ledger Interface | FMFG_BLCORE_E | EA-PS | EA-PS |
440 | Table | FMBLEXTBS | Source for Budgets in Derivation Tool for BL Extensions | FMBL_EXT_E | EA-PS | EA-PS |
441 | Table | FMBLEXTCS | Source for Commitments/Actuals in Derivation Tool for BL Ext | FMBL_EXT_E | EA-PS | EA-PS |
442 | Table | FMBLPSTNG | FM BL posting customizing for GL line-items collection | FMFS_E | EA-PS | EA-PS |
443 | Table | FMBP | FI-FM Transfer Structure: Fin.Accounting Document Segment | FMFS_CORE | APPL | SAP_FIN |
444 | Table | FMBUDACL | Rules for Closing Residual Ledger Accounts | FMFG_E | EA-PS | EA-PS |
445 | Table | FMBUDACLD | Closing Residual Ledger Accounts : Dummy CC Assignment | FMFG_E | EA-PS | EA-PS |
446 | Table | FMBUDBCS | Budgetary ledger account derivation: BCS | FMFG_E | EA-PS | EA-PS |
447 | Table | FMBUDDIS | Budgetary ledger account derivation: Budgeting (old) | FMFG_E | EA-PS | EA-PS |
448 | Table | FMBUDRES | Budgetary ledger account derivation: Revenue/Statistical | FMFG_E | EA-PS | EA-PS |
449 | Table | FMBUDREV | Revenue/Statistical Postings & Open items/actuals Resource | FMFG_E | EA-PS | EA-PS |
450 | Table | FMBUDSTA | Budgetary ledger account derivation: Open items/Actuals bdgt | FMFG_E | EA-PS | EA-PS |
451 | Table | FMCABK_FI | Data Fields for Displaying Account Balance | FMCJ | EA-PS | EA-PS |
452 | Table | FMCACOLLAG | Derivation of Responsible Collection Agency | FMCAD | IS-PS-CA | IS-PS-CA |
453 | Table | FMCACOLLXML_FKKOP | Business Partner Items in Contract Account Document | FMCAD | IS-PS-CA | IS-PS-CA |
454 | Table | FMCA_CI_P101 | Structure for Event P101 with Customer-Include | FMCAD | IS-PS-CA | IS-PS-CA |
455 | Table | FMCA_CLEAR_ACC | Maintain Assgt of Clarification Worklist to FM Acct Assgt | FKKFMCHK | FI-CA | FI-CA |
456 | Table | FMCA_MIN_AMOUNTS | Petty Amounts for Mass Write-Off | FMCAD | IS-PS-CA | IS-PS-CA |
457 | Table | FMCHA1 | Work List for Reassignment Tool | FMFS_CORE | APPL | SAP_FIN |
458 | Table | FMCJ | IS-PS: Documents in Cash Desk Subsidiary Ledger | FMCJ | EA-PS | EA-PS |
459 | Table | FMCO | Line Items from CO Postings | FMRP_CORE | APPL | SAP_FIN |
460 | Table | FMCOX | Line Items from CO Postings - Enhanced | FMRP | EA-PS | EA-PS |
461 | Table | FMD1_F15_TAO2VSL | F15 Interface - Request Document Type -> Processing Key | FMD1 | EA-PS | EA-PS |
462 | Table | FMD1_F15_TMV2VSL | F15 Interface - MV Document Type -> Processing Key | FMD1 | EA-PS | EA-PS |
463 | Table | FMD1_F15_TNAME | F15 Interface - Separation Name of Subledger Accounts | FMD1 | EA-PS | EA-PS |
464 | Table | FMD1_F15_TWAERS | F15 Interface - Currency | FMD1 | EA-PS | EA-PS |
465 | Table | FMDERIVEENVID | Assignment Company Code to Derivation Tool Strategy | FMFS_E | EA-PS | EA-PS |
466 | Table | FMDP_DPR_CLR | Activate the DP Clearing and DPR Clearing and update | FMFS_CORE_E | APPL | SAP_FIN |
467 | Table | FMDY | FIFM: Screen Fields | FMBS | APPL | SAP_FIN |
468 | Table | FMEP | FI-FM Line Items | FMBS | APPL | SAP_FIN |
469 | Table | FMEPIN | Line Item Structure for Cashflow Processor | FMFS_CORE | APPL | SAP_FIN |
470 | Table | FMEUFDOCS | OBSOLETE Structure for document processing | FMEUF_E | EA-PS | EA-PS |
471 | Table | FMEUFPRELCONS | Preliminarily Certified Amounts | FMEUF_E | EA-PS | EA-PS |
472 | Table | FMEUF_OPDERIVE_SRC | Source Data Structure for Operation Derivation | FMEUF_E | EA-PS | EA-PS |
473 | Table | FMEUF_PREL_FS_CO | Obsolete!! To be removed!! | FMEUF_E | EA-PS | EA-PS |
474 | Table | FMFCTR | Funds Center Master Record | FMMD_CORE | APPL | SAP_FIN |
475 | Table | FMFD | Presettings: Create Commitment Items | KAFM | APPL | SAP_APPL |
476 | Table | FMFGAPASS | Accountable Property Assets Created w Value | FMFG_E | EA-PS | EA-PS |
477 | Table | FMFGAPASS | Accountable Property Assets Created w Value | FMFG_E | EA-PS | EA-PS |
478 | Table | FMFGAPCON | Accountable Property Configuration Data | FMFG_E | EA-PS | EA-PS |
479 | Table | FMFGAPCON | Accountable Property Configuration Data | FMFG_E | EA-PS | EA-PS |
480 | Table | FMFGAPTR | Accountable Property Transaction Type | FMFG_E | EA-PS | EA-PS |
481 | Table | FMFGF2FADT | (FACTS II) Account Balance Definition Table | FMFG_E | EA-PS | EA-PS |
482 | Table | FMFGF2MAF | FACTS2 MAF File for Edits | FMFG_E | EA-PS | EA-PS |
483 | Table | FMFGF2MAF | FACTS2 MAF File for Edits | FMFG_E | EA-PS | EA-PS |
484 | Table | FMFGRPTADERIVE | Derivation Structure for additional Reporting Attributes | FMFG_RPT_E | EA-PS | EA-PS |
485 | Table | FMFGT_IPACD_PMS | IPACed Auto Doc Creation - Payment Method Suppl for Invoice | FMFG_PAY_E | EA-PS | EA-PS |
486 | Table | FMFGT_IPAC_ACCT | List of DIT & FBT Accounts for IPAC Interface Process | FMFG_PAY_E | EA-PS | EA-PS |
487 | Table | FMFGT_IPAC_FLAG | US Federal IPAC function activation flag table | FMFG_PAY_E | EA-PS | EA-PS |
488 | Table | FMFGT_IPCD_BLRT | IPACed Auto Doc Creation: Default fields for Invoice | FMFG_PAY_E | EA-PS | EA-PS |
489 | Table | FMFGT_SS01 | Payment Statistical Sampling Process Activation table | FMFG_E | EA-PS | EA-PS |
490 | Table | FMFGT_SS02 | Payment Statistical Sampling Process Rules | FMFG_E | EA-PS | EA-PS |
491 | Table | FMFGT_SS03 | Statistical Sampling Clerk/Supervisor Relationship | FMFG_E | EA-PS | EA-PS |
492 | Table | FMFG_APW | Warehousing Structure for ALV | FMFG_JFMIP_E | EA-PS | EA-PS |
493 | Table | FMFG_BKPF | Accounting Document Header | FMFG_RPT_E | EA-PS | EA-PS |
494 | Table | FMFG_BUTYPE | Budgetary ledger Attributes of the budget type | FMFG_BLEXT_E | EA-PS | EA-PS |
495 | Table | FMFG_CLOI_FIELDS_AP | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E | EA-PS | EA-PS |
496 | Table | FMFG_CLOI_FIELDS_AR | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E | EA-PS | EA-PS |
497 | Table | FMFG_HEAD_INV | Header Data for Improper Invoices | FMFS_E | EA-PS | EA-PS |
498 | Table | FMFG_PAYCORR_FINAL | Structure for correction lines in Payment Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
499 | Table | FMFG_SAV_FACTS1A | Saved FACTS1A data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
500 | Table | FMFG_SAV_FACTS2A | Saved FACTS2A data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |