Where Used List (Table) for SAP ABAP Table TCURC (Currency Codes)
SAP ABAP Table TCURC (Currency Codes) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  DFKKCR Repository For Checks FKKB  FI-CA  FI-CA 
2 Table  DFKKCRDOC2 Check Management: Partial Encashments FKKB  FI-CA  FI-CA 
3 Table  DFKKCVS Convenience Stores: Data for Convenience Store Document FKKB  FI-CA  FI-CA 
4 Table  DFKKDDA Debit Memo Notification (England) FKKB  FI-CA  FI-CA 
5 Table  DFKKDISPA FICA-DM: Amounts Changes to Dispute Cases FKKB_DM  FI-CA  FI-CA 
6 Table  DFKKESR POR Payment Supplement FKKB  FI-CA  FI-CA 
7 Table  DFKKIP_ITM Payment Specification: Related Items FKKB  FI-CA  FI-CA 
8 Table  DFKKIP_ITMH Payment Specification: Deletions Not Yet Confirmed FKKB  FI-CA  FI-CA 
9 Table  DFKKIP_ITMV Payment Specification: Preselected Items FKKB  FI-CA  FI-CA 
10 Table  DFKKOPVZ Agreed Payment Amounts FKKB  FI-CA  FI-CA 
11 Table  DFKKORDERAPPROVE Requests to be Approved FKK_ORDER  FI-CA  FI-CA 
12 Table  DFKKPC_LOGI Payment Cards: Billing Log (Paid Items) FKKB  FI-CA  FI-CA 
13 Table  DFKKPC_LOGP Payment Cards: Billing Log (Payments) FKKB  FI-CA  FI-CA 
14 Table  DFKKPRNH SEPA: Direct Debit Pre-Notifications (FI-CA) FKK_SEPA  FI-CA  FI-CA 
15 Table  DFKKREPZM Recording Data for EC Sales List FKKB  FI-CA  FI-CA 
16 Table  DFKKREV06 Report for Tax on Sales/Purchases (bill. time or triggered) EEREV_REP  FI-CA  FI-CA 
17 Table  DFKKREV07 Report on Tax on Sales/Purchases (clearing time) EEREV_REP  FI-CA  FI-CA 
18 Table  DFKKRK Returns lot: Header data FKKB  FI-CA  FI-CA 
19 Table  DFKKRP Returns lot: Data for payment FKKB  FI-CA  FI-CA 
20 Table  DFKKSUM Posting totals from FI-CA FKKB  FI-CA  FI-CA 
21 Table  DFKKWEBP EBPP: Payment Data for Payments via Web FKKB  FI-CA  FI-CA 
22 Table  DFKKZA Repayment Request FKKB  FI-CA  FI-CA 
23 Table  DFKKZK Payment lot: Header data FKKB  FI-CA  FI-CA 
24 Table  DFKKZP Payment lot: Data for payment FKKB  FI-CA  FI-CA 
25 Table  DFKKZW Doubtful/Individual Val. Adjust. for Receivables - Trigger FKKB  FI-CA  FI-CA 
26 Table  DFMCA_CRPA Approval List for Document Changes FMCAD  IS-PS-CA  IS-PS-CA 
27 Table  DFSCIHISTIOB Balance Int. Calculation at Contract Account Level: History FSCR  FI-CAX  FI-CAX 
28 Table  DIAN_C_FORMATS Maintain DIAN formats configuration ID-DIAN-CO  APPL  SAP_FIN 
29 Table  DIEQUI Equipment IEQM  APPL  SAP_APPL 
30 Table  DIEQUIX Equipment ILOM  APPL  SAP_APPL 
31 Table  DIPLPO Operations IPRM  APPL  SAP_APPL 
32 Table  DIPLPOS PM Sub-operations IMRM  APPL  SAP_APPL 
33 Table  DIQMELX PM Notification IWOC  APPL  SAP_APPL 
34 Table  DIRESB PM Materials IWO1  APPL  SAP_APPL 
35 Table  DM07M Dialog Control Fields for Module Pool SAPMM07M MB  APPL  SAP_APPL 
36 Table  DM07M1 Dialog Control Fields for Module Pool SAPMM07M MB  APPL  SAP_APPL 
37 Table  DM08R Fields for Online Control in Invoice Verification MR  APPL  SAP_APPL 
38 Table  DPAYH Payment program - data for payment FKKB  FI-CA  FI-CA 
39 Table  DPAYP Payment program - data on paid item FKKB  FI-CA  FI-CA 
40 Table  DPR_RATES_CALC Customizing: Mapping of Cost/Revenue Rates for Roles FINR3_CPROJECTS  PI_APPL  SAP_APPL 
41 Table  DPR_RATES_MAP Customizing: Validity/Details of Cost/Revenue Rates DEVELOPMENT_PROJECTS_FIN_GEN  PROJECT_PORTFOLIO_MANAGEMENT  CPRXRPM 
42 Table  DPR_TS_ROLE_IMP Project Management role related attributes DEVELOPMENT_PROJECTS_IMP_EXP  PROJECT_PORTFOLIO_MANAGEMENT  CPRXRPM 
43 Table  DPR_TS_TASK_IMP Modifiable Task Attributes DEVELOPMENT_PROJECTS_IMP_EXP  PROJECT_PORTFOLIO_MANAGEMENT  CPRXRPM 
44 Table  DTFIAP_31 Vendor Due Date Analysis BWFI  PI_APPL  SAP_FIN 
45 Table  DTFIAP_50 Check Register Headers FREP  APPL  SAP_FIN 
46 Table  DTFIAR_31 Customer Due Date Analysis BWFI  PI_APPL  SAP_FIN 
47 Table  DTFIAR_31_GEN Simplified Reporting AP/AR: General Due Date Analysis BWFI  PI_APPL  SAP_FIN 
48 Table  DTFIAR_31_GEN_1 Due Date Analysis BWFI  PI_APPL  SAP_FIN 
49 Table  E3FINBU FI-IDOC: FI-AP and FI-AR data for complete FI document IDOCLOGISTICS  APPL  SAP_APPL 
50 Table  E3FIPRT FI IDoc: Vendor and customer data of the FI document IDOCLOGISTICS  APPL  SAP_APPL 
51 Table  EA22OVERVIEW Overview Data for Document Display EE20  IS-U/CCS  IS-UT 
52 Table  EABP BB Plan EE25  IS-U/CCS  IS-UT 
53 Table  EAMS_S_NAV_SESHT_ID_ATTR NAV - Service Entry Sheet attributes EAMS_NAV  EA-PLM  EA-APPL 
54 Table  EAMS_S_SP_ORD_OPER Business Object Order - Operation Data EAMS_MDP_MISC  EA-PLM  EA-APPL 
55 Table  EAMS_S_SP_SRV_ENTRY_SHEET Service Provider Service Entry Sheet - Header Data EAMS_MDP_MISC  EA-PLM  EA-APPL 
56 Table  EAMS_S_SP_TL_OPERATION Business Object Task List - Operation Data EAMS_MDP_MISC  EA-PLM  EA-APPL 
57 Table  EAMS_S_SP_TO_RF_DATA Business Object : Technical Object Reference Data EAMS_MDP_MISC  EA-PLM  EA-APPL 
58 Table  EAM_S_TL_OPR Task list : Structure for operation update / insert EAM_TL_API  EA-PLM  EA-APPL 
59 Table  EBAN Purchase Requisition ME  APPL  SAP_APPL 
60 Table  EBEFU Purchasing Fields, Inventory Management ME  APPL  SAP_APPL 
61 Table  EBKPF Fin.Accntng Doc.Header (of Docs from Extern.Systems) FBAS  APPL  SAP_FIN 
62 Table  EBPP_T043G Biller Direct: Settings for User Tolerances EBPP_APAR  PI_APPL  SAP_FIN 
63 Table  ECCN Legal Control: Foreign Percentages VEI  APPL  SAP_APPL 
64 Table  ECCSDAT Data Structure for CS Validation FC03_UC  APPL  SAP_FIN 
65 Table  ECMCA SAP Cons.: Journal Entry Table (Actual) FC07_UC  APPL  SAP_FIN 
66 Table  ECMCT SAP Cons.: Totals Table FC07_UC  APPL  SAP_FIN 
67 Table  ECOMP_BBPCHD Comparison Structure for Budget Billing Change Document EE25  IS-U/CCS  IS-UT 
68 Table  EDSCD Screen Field List for Disct (Trans. EA47) EE20  IS-U/CCS  IS-UT 
69 Table  EDSCH Discount Historical Data EE20  IS-U/CCS  IS-UT 
70 Table  EDSCHINDEXA Discount: Historical Data - Index A for F4 Help EE20  IS-U/CCS  IS-UT 
71 Table  EE06_EEIN_CONTRD Screen Fields: Ind. Maintenance for Contract Data in Move-In EE06  IS-U/CCS  IS-UT 
72 Table  EE06_EEIN_CONTRD Screen Fields: Ind. Maintenance for Contract Data in Move-In EE06  IS-U/CCS  IS-UT 
73 Table  EECRM_CLASS_GENERATE_SCRFIELDS Fields on initial screen for class generation EE_CRM_CLASS_GENERATE  IS-U/CCS  IS-UT 
74 Table  EEINDV Screen Fields for Move-in Proc. per Cont. EE06  IS-U/CCS  IS-UT 
75 Table  EEINVVKK Move-in Document: Parameter for Contract Accounts Rec./Pay. EE06  IS-U/CCS  IS-UT 
76 Table  EEKKO Transfer Structure, Purchasing Document Header for EDI ME  APPL  SAP_APPL 
77 Table  EFFAK BB Plan: Accumulated Data per BBP item for Printout EE25  IS-U/CCS  IS-UT 
78 Table  EFFAV BB Plan: Data per Due Date and Contract for Printout EE25  IS-U/CCS  IS-UT 
79 Table  EFKKOP IS-U: Transfer Struct.for FM ISU_CREATE_DOCUMENT EE30  IS-U/CCS  IS-UT 
80 Table  EHSKS_KPI_ACT_STAT Structure for Key Figure on Tasks CBKPI  EA-PLM  EA-APPL 
81 Table  EIKP Foreign Trade: Export/Import Header Data VEI  APPL  SAP_APPL 
82 Table  EIKPVB Foreign Trade: Reference Structure for EIKP and Dynamic Part VEI  APPL  SAP_APPL 
83 Table  EINE Purchasing Info Record: Purchasing Organization Data ME  APPL  SAP_APPL 
84 Table  EIPA Order Price History: Info Record ME  APPL  SAP_APPL 
85 Table  EISEG Import ISEG for FM physical inventory MB  APPL  SAP_APPL 
86 Table  EK05A Communication Area Purchasing - Financial Accounting ME  APPL  SAP_APPL 
87 Table  EK08B Delivery Costs for Invoice Verification MR  APPL  SAP_APPL 
88 Table  EK08R Order Item Data for Invoice Verification MR  APPL  SAP_APPL 
89 Table  EKAB Release Documentation ME  APPL  SAP_APPL 
90 Table  EKBE History per Purchasing Document ME  APPL  SAP_APPL 
91 Table  EKBEDATA History per Purchasing Document ME  APPL  SAP_APPL 
92 Table  EKBEV PO History for Update Program ME  APPL  SAP_APPL 
93 Table  EKBE_SRV_SUM Totals History for SRV Documents ME  APPL  SAP_APPL 
94 Table  EKBNK Purchasing Fields, Inventory Management, Delivery Costs ME  APPL  SAP_APPL 
95 Table  EKBZDATA Delivery Costs for Purchasing Document ME  APPL  SAP_APPL 
96 Table  EKKO Purchasing Document Header ME  APPL  SAP_APPL 
97 Table  EKKODATA Purchasing Document Header: Data Part ME  APPL  SAP_APPL 
98 Table  EKLPCI History of Charges for Installment Plan Items (LPC in USA) EE30  IS-U/CCS  IS-UT 
99 Table  EKLPCINV History of Charges for Installment Plan Items (LPC in USA) EE21  IS-U/CCS  IS-UT 
100 Table  EKOND Screen Fields: IS-U Franchise Contr. EE01  IS-U/CCS  IS-UT 
101 Table  EKREP Purchasing Data for Reporting ME  APPL  SAP_APPL 
102 Table  ELEM01 Subprocess for LDB-01         
103 Table  ELEM02 Subprocess for LDB-02         
104 Table  ELEM03 Subprocess for LDB-03         
105 Table  EMBK Legal Control: License Master - Header Data VEI  APPL  SAP_APPL 
106 Table  EMBKVB Legal Control: Update Structure for EMBK VEI  APPL  SAP_APPL 
107 Table  EMG_VALUE_AMOUNT IS-U Mig: Ind. Facts for AMOUNT EEMI_ISU  IS-U/CCS  IS-UT 
108 Table  EMG_VALUE_QPRICE IS-U mig.: individ. facts for PRICE (quantity dependent) EEMI_ISU  IS-U/CCS  IS-UT 
109 Table  EMG_VALUE_TPRICE IS-U Mig: Ind. Facts for TPRICE (time-depndnt) EEMI_ISU  IS-U/CCS  IS-UT 
110 Table  EMKCHIST Consumption history for logical databases (marketing) EE_CRM_MKT_LDB  IS-U/CCS  IS-UT 
111 Table  EOSB_DATA On-Site Billing: Billing-Relevant Data EE21  IS-U/CCS  IS-UT 
112 Table  EPIC_S_EBR_BANK_DATA Data of Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
113 Table  EPIC_S_EBR_POST_INFO_HDR Posting Information Header ID-FI-EPIC-EBR  APPL  SAP_FIN 
114 Table  EPIC_S_EBR_SEG_DATA Data of Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
115 Table  EPM_KPI_CATALOG KPIs Available in Company Catalog PLANT_MANAGER  APPL  SAP_APPL 
116 Table  EPPOS Program Position with Short Text AIP  APPL  SAP_FIN 
117 Table  EPREIH History Table for All Prices EE20  IS-U/CCS  IS-UT 
118 Table  EPROFHEAD_AUTO_HEAD Automation Data: EDM Profile Header Data EE_EDM_PRO  IS-U/CCS  IS-UT 
119 Table  EPROFHEAD_DATA Structure for Header Data of Profile EE_EDM_PRO  IS-U/CCS  IS-UT 
120 Table  EPWBDEREGRC Return values communication settings print workbench EECC_EDI  IS-U/CCS  IS-UT 
121 Table  EQUI Equipment master data IEQM  APPL  SAP_APPL 
122 Table  ERCHV_DEV ERCHV Compressed According to Division EE20  IS-U/CCS  IS-UT 
123 Table  ERCHV_I Substructure: Consumption History Lines EE20  IS-U/CCS  IS-UT 
124 Table  ERCHZ_I Substructure for Individual Line Items EE20  IS-U/CCS  IS-UT 
125 Table  ERCHZ_I3 Substructure of document line items, amounts and prices EE20  IS-U/CCS  IS-UT 
126 Table  ERCHZ_I4 Substructure of document line items, rarely used fields EE20  IS-U/CCS  IS-UT 
127 Table  ERCHZ_II Substructure for Individual Line Items EE20  IS-U/CCS  IS-UT 
128 Table  ERCHZ_II_REA16 Substructure for Individual Line Items EE20  IS-U/CCS  IS-UT 
129 Table  ERCHZ_II_REA16X Substructure for Individual Line Items EE20  IS-U/CCS  IS-UT 
130 Table  ERCHZ_I_REA16 Substructure for Individual Line Items EE20  IS-U/CCS  IS-UT 
131 Table  ERCHZ_I_REA16X Substructure for Individual Line Items EE20  IS-U/CCS  IS-UT 
132 Table  ERDTS Additional Charges and Taxes of a Print Document EE22  IS-U/CCS  IS-UT 
133 Table  ESLH Service Package Header Data ML  APPL  SAP_APPL 
134 Table  ESSR Service Entry Sheet Header Data ML  APPL  SAP_APPL 
135 Table  ESSR_DATA Service Entry: Data Fields in Header ML  APPL  SAP_APPL 
136 Table  ESUH Ext. Services Management: Unpl. Service Limits: Header Data ML  APPL  SAP_APPL 
137 Table  EVREP Reporting structure for earned value analysis CNEV  APPL  SAP_APPL 
138 Table  EWEWU Data part of table WEWU WEWU  APPL  SAP_APPL 
139 Table  EWM_DEFAULTS MAU: Define Default Values for Selection Fields EEWM_MAM  IS-U/CCS  IS-UT 
140 Table  EWUAFABE EMU: Currencies for the participating depreciation areas EWU  APPL  SAP_APPL 
141 Table  EWUAFAPL EMU: Currencies for the participating investment supports EWU  APPL  SAP_APPL 
142 Table  EWUCOO EMU: Controlling object currencies EWU  APPL  SAP_APPL 
143 Table  EWUCS10 SAP Cons.-EURO: Consolidation Units for Euro Conversion FCEU_UC  APPL  SAP_FIN 
144 Table  EWUCS11 SAP Cons.-EURO: Ledger for Conversion FCEU_UC  APPL  SAP_FIN 
145 Table  EWUCUR EMU conversion: Participating currencies EWU  APPL  SAP_APPL 
146 Table  EWUEIS EMU: Currencies for EIS objects EWU  APPL  SAP_APPL 
147 Table  EWULC02 FI-LC: Ledgers for conversion FKUC  APPL  SAP_FIN 
148 Table  EWULC03 FI-LC: Companies for conversion FKUC  APPL  SAP_FIN 
149 Table  EWUORG EMU: Currencies for the participating organizational objects EWU  APPL  SAP_APPL 
150 Table  EWUORG2 EMU: Currencies for the participating organizational objects EWU  APPL  SAP_APPL 
151 Table  EWUSAK EMU: Currencies for participating G/L accounts EWU  APPL  SAP_APPL 
152 Table  EWUSL EMU: Currencies from special ledger EWU  APPL  SAP_APPL 
153 Table  EWUWT EMU: Participating currency types EWU  APPL  SAP_APPL 
154 Table  EXBUKRSSTA Company code master data for securities interface FTWS  EA-FINSERV  EA-FINSERV 
155 Table  EXPD_EKPO_EKKODATA Header data for order item (EKKO for EKPO) EXPD  EA-PLM  EA-APPL 
156 Table  F107_S_CALC_PROVISION_ITEM Provision Action FBAS  APPL  SAP_FIN 
157 Table  F107_S_CALC_PROVISION_ITEM Provision Action FBAS  APPL  SAP_FIN 
158 Table  F150D Work fields for SAPF150D FBM  APPL  SAP_FIN 
159 Table  F150D2 FI Dunning - Extended printing structure FBM  APPL  SAP_FIN 
160 Table  F40C Screen fields for transaction FF73 FF  APPL  SAP_FIN 
161 Table  F50C Screen fields for func. mod.'PROCESS_OPEN_PAYINS' FVVD_CORE  APPL  SAP_APPL 
162 Table  FAA_S_NET_WORTH_VAL Net Worth Valuation FAA_AMD  EA-FIN  EA-FIN 
163 Table  FAA_S_ORIGIN Entries on Origin of Asset FAA_AMD  EA-FIN  EA-FIN 
164 Table  FAGLBSIS Accounting: Secondary Index for G/L Accounts FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
165 Table  FAGLBSIS_BAK Accounting: Secondary Index for G/L Accounts FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
166 Table  FAGLFLEX_SI_FIX_INC Mandatory Fields of a GL Actual Line Item Table FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
167 Table  FAGLPOSA Basic Data for Line Items: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
168 Table  FAGLPOSE_CORE Core Fields for Reading Data of Line Items in New GL FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
169 Table  FAGL_DERIVE_VALIDITY_SOURCE Validation of Account Assignment Combinations: Source Fields FAGL_POSTING_SERV_EHP3  ECC_FINANCIALS  SAP_FIN 
170 Table  FAGL_S_ACCOUNT_RESULT G/L Account Display FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
171 Table  FAGL_S_ACCOUNT_RESULT_UI G/L Account Display FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
172 Table  FAGL_S_ACCOUNT_SEARCH G/L Account Search FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
173 Table  FAGL_S_ACCOUNT_SEARCH_UI G/L Account Search FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
174 Table  FAGL_S_SREP_PLAN_LINE_ITEMS General Ledger: Plan Line Items GBIW_ERP_LI  PI_APPL  SAP_FIN 
175 Table  FAGL_T030TR Customizing for Balance Translation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
176 Table  FAGL_TOT_SEG Transfer Structure: Balances in FI for Segment,Profit Center FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
177 Table  FAMTV View: Billing Items by Material VF  APPL  SAP_APPL 
178 Table  FBICRC001A ICRC: Open Items GL Accounts: Documents FB_ICRC  EA-FIN  EA-FIN 
179 Table  FBICRC001DATAREC ICRC: Selection Fields for Data Presentation for Open Items FB_ICRC  EA-FIN  EA-FIN 
180 Table  FBICRC001P Not in use FB_ICRC  EA-FIN  EA-FIN 
181 Table  FBICRC001T ICRC: Open Items GL Accounts: Totals FB_ICRC  EA-FIN  EA-FIN 
182 Table  FBICRC002A ICRC: GL Accounts: Documents FB_ICRC  EA-FIN  EA-FIN 
183 Table  FBICRC002DATAREC ICRC: Selection Fields for Data Presentation of G/L Accounts FB_ICRC  EA-FIN  EA-FIN 
184 Table  FBICRC002P Not in use FB_ICRC  EA-FIN  EA-FIN 
185 Table  FBICRC002T ICRC: GL Accounts: Totals FB_ICRC  EA-FIN  EA-FIN 
186 Table  FBICRC003A ICRC: Open Items Customers/Vendors: Documents FB_ICRC  EA-FIN  EA-FIN 
187 Table  FBICRC003DATAREC ICRC: Selection Fields for Data Presentation for Open Items FB_ICRC  EA-FIN  EA-FIN 
188 Table  FBICRC003P Not in use FB_ICRC  EA-FIN  EA-FIN 
189 Table  FBICRC003T ICRC: Open Items Customers/Vendors: Totals FB_ICRC  EA-FIN  EA-FIN 
190 Table  FBICRC_S_003_REC_SEL ICRC: Selection Fields for Data Presentation for Open Items FB_ICRC  EA-FIN  EA-FIN 
191 Table  FBICRC_S_DISPLAY_001 Reconciliation Process 001: ALV Display Structure FB_ICRC  EA-FIN  EA-FIN 
192 Table  FBICRC_S_DISPLAY_002 Reconciliation Process 002: ALV Display Structure FB_ICRC  EA-FIN  EA-FIN 
193 Table  FBICRC_S_DISPLAY_003 Reconciliation Process 003: ALV Display Structure FB_ICRC  EA-FIN  EA-FIN 
194 Table  FBSED Change Document Structure: Generated by RSSCD000 FBAS  APPL  SAP_FIN 
195 Table  FBSET Change Document Structure: Generated by RSSCD000 FBAS  APPL  SAP_FIN 
196 Table  FC00FIELD Characteristics for Consolidation FC00_UC  APPL  SAP_FIN 
197 Table  FC00LSTGEN Generated Screen for LST00/LST10 FC00_UC  APPL  SAP_FIN 
198 Table  FC00_S_FICLST30SCR Generation Screen f. LST30 FC00_UC  APPL  SAP_FIN 
199 Table  FC01BASE Internal table for screen fields concerning cons units FC01_UC  APPL  SAP_FIN 
200 Table  FC01FTAB Structure for Creating CGs/CUs in Hierarchy Maintenance FC00_UC  APPL  SAP_FIN 
201 Table  FC01TAB1 Selection Screen for Authorization Generator FC01_UC  APPL  SAP_FIN 
202 Table  FC01UPCU Upload consolidation units FC01_UC  APPL  SAP_FIN 
203 Table  FC03CPY Copy Totals Records FC03_UC  APPL  SAP_FIN 
204 Table  FC03MBU SAP Cons.: Structure for List Processor Output of ECMCA FC03_UC  APPL  SAP_FIN 
205 Table  FC03PCU Internal table for uploading from PC data entry FC03_UC  APPL  SAP_FIN 
206 Table  FC03UPL SAP Cons., Flexible Upload: Available Fields for Trans. Data FC03_UC  APPL  SAP_FIN 
207 Table  FC03_INPUT SAP Cons.: Transfer Structure for Entry of Totals Records FC03_UC  APPL  SAP_FIN 
208 Table  FC03_ONLINE SAP Consolidation: Online Data Entry FC03_UC  APPL  SAP_FIN 
209 Table  FC03_S_UPL01FLD Field Catalog Flexible Upload: Changes in Investments FC03_UC  APPL  SAP_FIN 
210 Table  FC03_S_UPL02FLD Field Catalog Flexible Upload: Changes in Equity FC03_UC  APPL  SAP_FIN 
211 Table  FC03_S_UPL03FLD Field Catalog Flexible Upload: Equity Holdings Adjustments FC03_UC  APPL  SAP_FIN 
212 Table  FC03_S_UPL04 Flexible Upload: Reported Financial Data FC03_UC  APPL  SAP_FIN 
213 Table  FC03_S_UPL04FLD Field Catalog Flexible Upload: Reported Financial Data FC03_UC  APPL  SAP_FIN 
214 Table  FC03_S_UPL07 Flexible Upload: Consolidation Units FC03_UC  APPL  SAP_FIN 
215 Table  FC03_S_UPL07FLD Field Catalog Flexible Upload: Consolidation Units FC03_UC  APPL  SAP_FIN 
216 Table  FC03_S_UPL09FLD Field Catalog Flexible Upload: Supplier Data FC03_UC  APPL  SAP_FIN 
217 Table  FC03_S_UPL12FLD Field Catalog Flexible Upload: FVA (Reported Values) FC03_UC  APPL  SAP_FIN 
218 Table  FC03_S_UPL17FLD Field Catalog Flexible Upload: Goodwill / Negative Goodwill FC03_UC  APPL  SAP_FIN 
219 Table  FC05ECCSA SAP Cons.: Structure for Journal Entry Reports FC05_UC  APPL  SAP_FIN 
220 Table  FC05ECMCLP SAP Cons.: Structure of List Processor Output for ECMC FC00_UC  APPL  SAP_FIN 
221 Table  FC05JERFLD SAP Consolidation: Fields for Line Item Reporting FC05_UC  APPL  SAP_FIN 
222 Table  FC05JERMR Extended Data Structure for Journal Entry Report FC05_UC  APPL  SAP_FIN 
223 Table  FC05LST1 IU Elimination: Structure for Lists FC05_UC  APPL  SAP_FIN 
224 Table  FC05POST Posting transaction: Screen fields FC05_UC  APPL  SAP_FIN 
225 Table  FC05PTAB Posting transaction: Document lines FC05_UC  APPL  SAP_FIN 
226 Table  FC05TAB Internal table for screen fields interunit elimination FC05_UC  APPL  SAP_FIN 
227 Table  FC05_ECMC_VAL SAP Cons.: Validation of Records to be Written FC00_UC  APPL  SAP_FIN 
228 Table  FC06C90LST C/I Customizing: List Processor Output FC00_UC  APPL  SAP_FIN 
229 Table  FC06EQULST Changes in investee equity: Layout for list output FC00_UC  APPL  SAP_FIN 
230 Table  FC06HIRLST FVA Reported Data: Structure for List Output FC06_UC  APPL  SAP_FIN 
231 Table  FC06LIST C/I List: Data to be Transferred to the List Processor FC06_UC  APPL  SAP_FIN 
232 Table  FC06RTLIST Changes in investments: Layout for list output FC00_UC  APPL  SAP_FIN 
233 Table  FC06SSCR Subscreen fields for consolidation of investments FC06_UC  APPL  SAP_FIN 
234 Table  FC06_S_CTR_FTVAL Pair of Values of Currency Translation FC06_UC  APPL  SAP_FIN 
235 Table  FC06_S_TF600_691_NKEY C/I: Optional Global oder Method-dependent Settings FC06_UC  APPL  SAP_FIN 
236 Table  FC06_S_TF635_A_NKEY Goodwill/Neg.Goodwill: Data Portion FC06_UC  APPL  SAP_FIN 
237 Table  FCABP FI-CA: Document Item FMBS  APPL  SAP_FIN 
238 Table  FCBP Line items: commitment and actual FMRP_CORE  APPL  SAP_FIN 
239 Table  FCD1 Screen Fields for Transaction FFCD FMZE  EA-PS  EA-PS 
240 Table  FCDRD Structure for data forwarding to drilldown reporting FC07_UC  APPL  SAP_FIN 
241 Table  FCINCICA20 SAP Cons. Integr.: List Output of Cons Units for Integration FCIN_UC  APPL  SAP_FIN 
242 Table  FCINCICA80_2 List Structure for FI/CS Reconciliation at Document Level FCIN_UC  APPL  SAP_FIN 
243 Table  FCINDELRUDOC00_HLP Help Structure for Deleting Realtime-Update Documents FCIN_UC  APPL  SAP_FIN 
244 Table  FCINECMCA Cons: Extended Jrnl Entry Structure - Display Subseq. Docs FCIN_UC  APPL  SAP_FIN 
245 Table  FCOMS_COSTCENTER_DQUERY BOL : Cost Center Master Data Dynamic Query FCOM_MASTERDATA_CORE  APPL  SAP_FIN 
246 Table  FCOM_ISR_CC_DBDATA ISR: Create/Change Cost Center - Source Data FCOM_MASTERDATA  EA-FIN  EA-FIN 
247 Table  FCOM_ISR_IO ISR: Create/Change Internal Order FCOM_MASTERDATA  EA-FIN  EA-FIN 
248 Table  FCOM_ISR_IO_DBDATA ISR: Create/Change Internal Order - Source Data FCOM_MASTERDATA  EA-FIN  EA-FIN 
249 Table  FDD1 Cash mgmt and forecast-Loan line items-Memo records FF  APPL  SAP_FIN 
250 Table  FDES Cash Management and Forecast: Memo Records FF  APPL  SAP_FIN 
251 Table  FDESDIST Cash management memo records (distributed) FF  APPL  SAP_FIN 
252 Table  FDES_IMPORT Structure for Importing TR-CM Memo Recs (Pyt Advs/Plan Itms) FF  APPL  SAP_FIN 
253 Table  FDFIEP CM: FI Line Items (OP of Deb/Cred for Drilldown) FF  APPL  SAP_FIN 
254 Table  FDM_MIRR_BKPF_46C Document Header 4.6C FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
255 Table  FDM_MIRR_WIZ1 FDM_MIRR: Wizard Collections Management FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
256 Table  FDM_PERSONALIZE Personalization of Collections Management FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
257 Table  FDM_UI_ATTRIBUTES FSCM-DM: Data from the Dispute Case for the UI (Attribute) FDM_GENERAL  PI_APPL  SAP_FIN 
258 Table  FDRE Cash Management Line Items from RE-FX (Real Estate) FF  APPL  SAP_FIN 
259 Table  FDS2 CM&F Line Items in SD Documents (fromr Release 4.0) FF  APPL  SAP_FIN 
260 Table  FDSB CMF summary records for G/L accounts FF  APPL  SAP_FIN 
261 Table  FDSB2 CMF Totals Records for G/L Accounts (As of Release 604) FF  APPL  SAP_FIN 
262 Table  FDSBDIST CMF Summary Records for G/L Accounts (distbtd) FF  APPL  SAP_FIN 
263 Table  FDSR CMF summary records for planning groups FF  APPL  SAP_FIN 
264 Table  FDSR2 CMF Totals Records for Planning Groups (As of Release 604) FF  APPL  SAP_FIN 
265 Table  FDSRDIST Cash management totals records for planning groups (distbd) FF  APPL  SAP_FIN 
266 Table  FDTL Telephone list FF  APPL  SAP_FIN 
267 Table  FDW1 Cash Mgt and Forecast - Securities Line Items- Planned Flows FF  APPL  SAP_FIN 
268 Table  FEBEBA Screen Fields: Postprocessing Elect. Bank Statements FTE  APPL  SAP_FIN 
269 Table  FEBEP Electronic Bank Statement Line Items FTE  APPL  SAP_FIN 
270 Table  FEBKO Electronic Bank Statement Header Records FTE  APPL  SAP_FIN 
271 Table  FEBKO_TRANSFER Transferred Bank Statements FIN_EB_BSIMP  APPL  SAP_FIN 
272 Table  FEBMKA Manual Bank Statement - General Fields FTE  APPL  SAP_FIN 
273 Table  FEBMKK_KF Man. Acct Statement - Customer-selectable Fields ( .._KF ) FTE  APPL  SAP_FIN 
274 Table  FEBSCA Manual check depost transaction: general screen fields FTE  APPL  SAP_FIN 
275 Table  FEBSCSA Interface for external check entry: header record FTE  APPL  SAP_FIN 
276 Table  FEBS_FEBKO_TRANSFER_POWL POWL for Transfer Statements FIN_EB_BSIMP  APPL  SAP_FIN 
277 Table  FEB_BSPROC_ACC_ASSIGN_BASIC Account Assignment - Basic Fields EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
278 Table  FEB_BSPROC_ACC_ASSIGN_FE Account Assignment EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
279 Table  FEB_BSPROC_DETAIL_FE Bank Statement Postprocessing: Fields for the Frontend EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
280 Table  FEB_BSPROC_ON_ACCOUNT_FE On Account Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
281 Table  FERC_D1_EXTRACT Extract data for sender and receiver FERC  EA-FERC  EA-FIN 
282 Table  FERC_D2_EXTRACT Extract data for sender documents FERC  EA-FERC  EA-FIN 
283 Table  FERC_R0 Execution history FERC  EA-FERC  EA-FIN 
284 Table  FERC_SDF3 Totals per object and transaction type FERC  EA-FERC  EA-FIN 
285 Table  FIAA_BUS1022_BM Help Structure for Asset Line Item AA  APPL  SAP_FIN 
286 Table  FIBL_MAINPAY_101 Screen Fields FIBL_OPAY  APPL  SAP_FIN 
287 Table  FIBL_RPCODE Master Data for Repetitive Code FIBL_RPCODE  APPL  SAP_FIN 
288 Table  FICOS_AMTPOS Amount Items FICO  ABA  SAP_ABA 
289 Table  FICOS_COND Conditions FICO  ABA  SAP_ABA 
290 Table  FICOS_CONDI_BUFF Conditions with Buffer Indicator FICO  ABA  SAP_ABA 
291 Table  FICOS_COND_MAINT_SIMU_UI Input Parameter Simulation Condition Maintenance FICO  ABA  SAP_ABA 
292 Table  FICOS_FORMULA_PLACEHOLDER Transfer Structure - Formula Operands Used in Conditions FICO  ABA  SAP_ABA 
293 Table  FIDOCUMNT_FC_003 Data Structure for Virtual Field Catalog SAP_FI_DOC_003 FARC  APPL  SAP_FIN 
294 Table  FILA_RE_S_CASHFLOW_MAP_MAIN Cash Flow Construct: General Financing Data FI_LA_RE_APPL  EA-FIN  EA-APPL 
295 Table  FILA_RE_S_CASHFLOW_STEP Cash Flow Construct: Structure for Step Payments FI_LA_RE_APPL  EA-FIN  EA-APPL 
296 Table  FILA_RE_S_PRG Structure: Refinancing Program FI_LA_RE_APPL  EA-FIN  EA-APPL 
297 Table  FILA_RE_S_TR_H Tranche Header Structure: Selection Result for Refinancing FI_LA_RE_APPL  EA-FIN  EA-APPL 
298 Table  FILC FI-LC: Database Structure for Reporting FKUC  APPL  SAP_FIN 
299 Table  FILCA FI-LC: Actual journal entry table with 2 object tables FKUC  APPL  SAP_FIN 
300 Table  FILCEIS Sender Structure for Data Transfer from FI-LC to EIS FKUC  APPL  SAP_FIN 
301 Table  FILCP FI-LC: Plan line items for object table FKUC  APPL  SAP_FIN 
302 Table  FILCT FI-LC: Global totals table with 2 object tables FKUC  APPL  SAP_FIN 
303 Table  FIMC SAP Cons.: Database Structure for Consolidation Reporting FC07_UC  APPL  SAP_FIN 
304 Table  FINT_BSP_SRU_SRULE Settlement Rules FAA_UI_BSP  EA-FIN  EA-FIN 
305 Table  FINXCOMPANY0C Local Values for FIN_COMPANY (Not Used in Live System) FIN_BUSINESS_ENTITIES_INTERNAL  FINANCIAL_BASIS  FINBASIS 
306 Table  FIOTPOH One-Time Postings: Header FI_OTP  EA-FIN  EA-APPL 
307 Table  FIP_S_PL_VENDOR_DELIV_DATE Structure of the vendor table of the Procurement List FIP_DDIC  FIP_STRUCTURE  SAP_APPL 
308 Table  FITV_HINZ_WERB_B Additional Amounts and Income-Related Expenses for Receipts PTRAPS  EA-TRAVEL  EA-HRGXX 
309 Table  FITV_HINZ_WERB_S Additional Amounts and Income-Related Expenses PTRAPS  EA-TRAVEL  EA-HRGXX 
310 Table  FITV_MEAL_ACCOM Additional Amounts for Meals in Accommodations Receipts PTRAPS  EA-TRAVEL  EA-HRGXX 
311 Table  FIWTFORM_01 Structure for SAPscript FQST  APPL  SAP_FIN 
312 Table  FIWT_PARTNR_EXM Table for Vendor specific threshold amounts ID-FI-WT  APPL  SAP_FIN 
313 Table  FKA8_DYNP_1011 Structure of Screen 1011 in Function Group FKA8 FKKB  FI-CA  FI-CA 
314 Table  FKA8_DYNP_1012 Structure of Screen 1012 in Function Group FKA8 FKKB  FI-CA  FI-CA 
315 Table  FKACCESS Record layout for uploading from MS ACCESS data entry FKUC  APPL  SAP_FIN 
316 Table  FKK033 Structure w/data elements for acct determination FKKB  FI-CA  FI-CA 
317 Table  FKK2_HIST_1100_NEW Screen Structure for Screen 1100 FuGr: FKK2_HIST FKKCORR  ABA  SAP_ABA 
318 Table  FKKBEP Electronic Bank Statement Line Items FKKB  FI-CA  FI-CA 
319 Table  FKKCARDPAYMENT BAPI Transfer Structure FI-CA Card Payment FKKB  FI-CA  FI-CA 
320 Table  FKKCFZST_I Include: Items for clarification from payment lot (FI-CA) FKKB  FI-CA  FI-CA 
321 Table  FKKCLIT Fields for Display when Clearing Online FKKB  FI-CA  FI-CA 
322 Table  FKKCMKPOST Manually Issued Checks: Include Posting Data FKKB  FI-CA  FI-CA 
323 Table  FKKCMPPOST Manually Issued Checks: Include Posting Data FKKB  FI-CA  FI-CA 
324 Table  FKKCR Repository For Checks FKKB  FI-CA  FI-CA 
325 Table  FKKCRASSIGN Assign Checks to Payment Documents FKKB  FI-CA  FI-CA 
326 Table  FKKCRCL_DATA Attributes for Cashed Checks Clarification Cases FKKB  FI-CA  FI-CA 
327 Table  FKKCRCL_SELDATA Attributes for Cashed Checks Clarification Cases FKKB  FI-CA  FI-CA 
328 Table  FKKCRCPP Item Record for Posting Check Encashment FKKB  FI-CA  FI-CA 
329 Table  FKKCRPO2 Credit Processing - Transfer Posting to Subledger FKKB  FI-CA  FI-CA 
330 Table  FKKDEFREVU Transfer Structure for Deferred Revenues FKKB  FI-CA  FI-CA 
331 Table  FKKEPOS_PYGRP Account Balance: Collections Released in Payment List FKKB  FI-CA  FI-CA 
332 Table  FKKINVBILL_H_DATA Billing Document Header Data FKKINV  FI-CA  FI-CA 
333 Table  FKKINVBILL_T_DATA Tax Item Data FKKINV  FI-CA  FI-CA 
334 Table  FKKINVDOC_CH_DATA Invoicing Document: Charge/Disocunt History Record (Data) FKKINV  FI-CA  FI-CA 
335 Table  FKKINVDOC_C_DATA Invoicing Document: Charges and Discounts FKKINV  FI-CA  FI-CA 
336 Table  FKKINVDOC_H_DATA Invoicing Document Header Data FKKINV  FI-CA  FI-CA 
337 Table  FKKINVDOC_I_DATA Data of Invoicing Document Item FKKINV  FI-CA  FI-CA 
338 Table  FKKINV_EXTDOC_H Header of External Billing Document FKKINV  FI-CA  FI-CA 
339 Table  FKKINV_EXTDOC_I Items of External Billing Document FKKINV  FI-CA  FI-CA 
340 Table  FKKINV_EXTDOC_T Tax Items of External Billing Document FKKINV  FI-CA  FI-CA 
341 Table  FKKINV_TRIG_DATA Invoicing Order (Data) FKKINV  FI-CA  FI-CA 
342 Table  FKKI_SEC_AUTO Automation Data for a Security Deposit FKK_SECURITY  FI-CA  FI-CA 
343 Table  FKKI_SEC_G General attributes for a security deposit FKK_SECURITY  FI-CA  FI-CA 
344 Table  FKKKO Header Data In Open Item Accounting Document FKKB  FI-CA  FI-CA 
345 Table  FKKL1 Account Balance: Work Fields FKKB  FI-CA  FI-CA 
346 Table  FKKMAKO Dunning History Header FKKB  FI-CA  FI-CA 
347 Table  FKKMAREDUCT Dunning Reductions FKKB  FI-CA  FI-CA 
348 Table  FKKMAZE Dunning history of line items FKKB  FI-CA  FI-CA 
349 Table  FKKOFF Write Off Line Items FKKB  FI-CA  FI-CA 
350 Table  FKKOP Business Partner Items in Contract Account Document FKKB  FI-CA  FI-CA 
351 Table  FKKOP04_SCR Screen Fields for RFKKOP04 FKKB  FI-CA  FI-CA 
352 Table  FKKOPKC_DOC Payment Cards: Doc Data FKKB  FI-CA  FI-CA 
353 Table  FKKOPVZ Open Items with Agreed Payment Amounts - for ALV FKKB  FI-CA  FI-CA 
354 Table  FKKOP_CPRC_SIMU Alternative Amounts and Currencies for Simulation FKKB  FI-CA  FI-CA 
355 Table  FKKOP_REP Selection for Open Items FKKB  FI-CA  FI-CA 
356 Table  FKKOP_SPLIT_BY_KEY Business Partner Items: Amount and Currency FKKB  FI-CA  FI-CA 
357 Table  FKKORDERDYNP_HEAD Requests: Screen Fields Header Data FKK_ORDER  FI-CA  FI-CA 
358 Table  FKKPLWPSS Report RKKPLWP: Sel. Screen FKKB  FI-CA  FI-CA 
359 Table  FKKPY_SRT1 Payment Program: Sorting Criteria FKKB  FI-CA  FI-CA 
360 Table  FKKRLWPSS Report RKKPLWP: Sel. Screen FKKB  FI-CA  FI-CA 
361 Table  FKKR_BETRW Range Structure for Amount in Transaction Currency (FI-CA) FKKB  FI-CA  FI-CA 
362 Table  FKKZPLST Displayable Fields for Payment Lot (List) FKKB  FI-CA  FI-CA 
363 Table  FKKZWFEWB Structure for Acct Determination Receivable Adjustment FKKB  FI-CA  FI-CA 
364 Table  FKK_CHECKCL_CASH Cash Check Receipt Clarification FKKB  FI-CA  FI-CA 
365 Table  FKK_CHECKCL_WRITEOFF Write-Off Check Encashments FKKB  FI-CA  FI-CA 
366 Table  FKK_CJ_FKKCJK Cash Journal: Structure for Change in Foreign Currency FKKB  FI-CA  FI-CA 
367 Table  FKK_CORR_PAYFORM_DYNP_1000 Screen Structure FKK_CORR_PAYFORM 1000 FKKC  FI-CA  FI-CA 
368 Table  FKK_DM_ATTR10 FICA-DM: Specific Attribute of Case (FI-CA Field Names) FKKB_DM  FI-CA  FI-CA 
369 Table  FKK_DM_CREDITS FICA-DM: Credits for Disputes FKKB_DM  FI-CA  FI-CA 
370 Table  FKK_DM_CREDITS_ALLOC FICA-DM: Assignment of Credit Amounts to Disputes FKKB_DM  FI-CA  FI-CA 
371 Table  FKK_DM_CREDITS_MISSING FICA-DM: Disputes of Type "Missing Credit" FKKB_DM  FI-CA  FI-CA 
372 Table  FKK_DM_CRETAB FICA-DM: Data for Credits FKKB_DM  FI-CA  FI-CA 
373 Table  FKK_DM_DATA FICA-DM: Dispute Case Data (Database View) FKKB_DM  FI-CA  FI-CA 
374 Table  FKK_DM_DISTRIBUTE FICA-DM: Data for Distribution of Credits/Documents FKKB_DM  FI-CA  FI-CA 
375 Table  FKK_DM_FOLTAB FICA-DM: Follow-On Postings for Disputed Documents FKKB_DM  FI-CA  FI-CA 
376 Table  FKK_DM_ITEM FICA-DM: Line Item Structure (DFKKOP) FKKB_DM  FI-CA  FI-CA 
377 Table  FKK_DM_PAYMENTS FICA-DM: Disputes of Type "Missing Payments" FKKB_DM  FI-CA  FI-CA 
378 Table  FKK_DM_PAYMENTS_ALLOC FICA-DM: Assignment of Payment Amounts to Disputes FKKB_DM  FI-CA  FI-CA 
379 Table  FKK_DM_PAYMENTS_MISSING FICA-DM: Disputes of Type "Missing Payments" FKKB_DM  FI-CA  FI-CA 
380 Table  FKK_DM_PAYTAB FICA-DM: Data for Incoming Payments FKKB_DM  FI-CA  FI-CA 
381 Table  FKK_DM_POSTAB FICA-DM: Items in Disputed Documents FKKB_DM  FI-CA  FI-CA 
382 Table  FKK_DM_POSTINGS Posting Items for Assignment of Dispute Cases FKKB_DM  FI-CA  FI-CA 
383 Table  FKK_DM_SCREEN FICA-DM: Auxilliary Fields for Screens FKKB_DM  FI-CA  FI-CA 
384 Table  FKK_INSTPLN_HEAD Header Data for Installment Plan FKKB  FI-CA  FI-CA 
385 Table  FKK_INT_ITEM_COMPOSITION Structure for Assignment of Line Subject to Interest to Item FKKB  FI-CA  FI-CA 
386 Table  FKK_MAD_INTEREST Parameters for the Interest Run, New Mass Activity FKKB  FI-CA  FI-CA 
387 Table  FKK_MAD_SELP_SCR Mass FI-CA Selection Parameters Screen FKKB  FI-CA  FI-CA 
388 Table  FKK_MAD_VOCURRSW FS-CD Currency Change: Additional Data Structure in Activity ISCDFUN  FS-CD  INSURANCE 
389 Table  FKK_PCARD_ALV Payment Cards: ALV Output Structure for Billing Run FKKB  FI-CA  FI-CA 
390 Table  FKK_PCARD_GRP Payment Cards: Groups for Billing FKKB  FI-CA  FI-CA 
391 Table  FKK_RECLASS_SCR OI - Reclassifications - Screen FKKB  FI-CA  FI-CA 
392 Table  FKK_SUM_KO Header Data In Open Item Accounting Document FKKB  FI-CA  FI-CA 
393 Table  FKRS Financial Management Areas FMRP_CORE  APPL  SAP_FIN 
394 Table  FLQSUM Liquidity Calculation - Totals Records FFLQ  PI_APPL  SAP_FIN 
395 Table  FLQSUM_FC Liquidity Calculation - Forecast Totals Records FFLQ  PI_APPL  SAP_FIN 
396 Table  FLQSUM_TP Liquidity Calculation: Totals Records at Top Level FFLQ  PI_APPL  SAP_FIN 
397 Table  FM2BL_MOVE FM2BL - Content of FM to BL transfer FMFS_E  EA-PS  EA-PS 
398 Table  FMAVCA Actual line item table FMAVCA_E  EA-PS  EA-PS 
399 Table  FMAVCP Plan line items table FMAVCA_E  EA-PS  EA-PS 
400 Table  FMAVCT AVC Summary Table (BCS) FMAVCA_E  EA-PS  EA-PS 
401 Table  FMBDA Actual line item table FMBPA_E  EA-PS  EA-PS 
402 Table  FMBDP FM Budget change line items table FMBPA_E  EA-PS  EA-PS 
403 Table  FMBDT FM budget totals table FMBPA_E  EA-PS  EA-PS 
404 Table  FMBE FI-FM Cash Levels FMBS  APPL  SAP_FIN 
405 Table  FMBKABST IS-PS: Bestände im Kassennebenbuch FMKO  EA-PS  EA-PS 
406 Table  FMBW_S_DIST_CHECK Distribution check FMBPA_E  EA-PS  EA-PS 
407 Table  FMBW_S_KF_VALUE Key figures values FMBPA_E  EA-PS  EA-PS 
408 Table  FMCA_COV_INFO_ACCTBALA Strctr for Infomod. Accnt Balance Attribute (FKKINFOMOD1000) FMCA_COV  IS-PS-CA  IS-PS-CA 
409 Table  FMCF Year-end closing FMRP_CORE  APPL  SAP_FIN 
410 Table  FMCFAA TR-FM: Commitments/Budget Carried Forward FMBS  APPL  SAP_FIN 
411 Table  FMCFAAS TR-FM: Commitments/Budget Carried Forward (Interim Storage) FMBS  APPL  SAP_FIN 
412 Table  FMCFAAS_TR TR-FM: Commitments/Budget Carried Forward (Interim Storage) FMCF_CORE  APPL  SAP_FIN 
413 Table  FMCFAA_TR TR-FM: Commitments/Budget Carried Forward FMCF_CORE  APPL  SAP_FIN 
414 Table  FMCFSI TR-FM Selected Open Commitments FMBS  APPL  SAP_FIN 
415 Table  FMCJ IS-PS: Documents in Cash Desk Subsidiary Ledger FMCJ  EA-PS  EA-PS 
416 Table  FMCJ_BTR Erfassung des Kassenistbestandes FMKO  EA-PS  EA-PS 
417 Table  FMCO Line Items from CO Postings FMRP_CORE  APPL  SAP_FIN 
418 Table  FMCOX Line Items from CO Postings - Enhanced FMRP  EA-PS  EA-PS 
419 Table  FMD1_F15_TWAERS F15 Interface - Currency FMD1  EA-PS  EA-PS 
420 Table  FMDY FIFM: Screen Fields FMBS  APPL  SAP_FIN 
421 Table  FMEP FI-FM Line Items FMBS  APPL  SAP_FIN 
422 Table  FMFCTR Funds Center Master Record FMMD_CORE  APPL  SAP_FIN 
423 Table  FMFCTR_CD Transfer structure for funds centers change documents FMMD_CORE  APPL  SAP_FIN 
424 Table  FMFGRPTADERIVE Derivation Structure for additional Reporting Attributes FMFG_RPT_E  EA-PS  EA-PS 
425 Table  FMFG_IPACD_ALV US Federal IPACed ALV list Interactive Processing FMFG_PAY_E  EA-PS  EA-PS 
426 Table  FMFG_PAYCORR_FINAL Structure for correction lines in Payment Correction Program FMFG_BLPAY_E  EA-PS  EA-PS 
427 Table  FMFG_SAV_FACTS1A Saved FACTS1A data for docs excluded from SL Repost for 600 FMFG_E  EA-PS  EA-PS 
428 Table  FMFG_SAV_FACTS2A Saved FACTS2A data for docs excluded from SL Repost for 600 FMFG_E  EA-PS  EA-PS 
429 Table  FMFG_SAV_FMUSFGA Saved FMUSFGA data for docs excluded from SL Repost for 600 FMFG_E  EA-PS  EA-PS 
430 Table  FMFI Line Items from FI Documents FMRP_CORE  APPL  SAP_FIN 
431 Table  FMFMIT1 FIFM: Internal Structure in Reporting FMRP_CORE  APPL  SAP_FIN 
432 Table  FMFMSU1 FM: Internal Reporting Structure FFCBR  APPL  SAP_FIN 
433 Table  FMIA Actual Line Item Table for Funds Management FMFS_CORE  APPL  SAP_FIN 
434 Table  FMICOIT FM/CO integration: Line item FMCO_CORE  APPL  SAP_FIN 
435 Table  FMIDATA Common Data for Funds Management Actual Data FMFS_CORE  APPL  SAP_FIN 
436 Table  FMIFIIT FI Line Item Table in Funds Management FMFS_CORE  APPL  SAP_FIN 
437 Table  FMIOI Commitment Documents Funds Management FMFS_CORE  APPL  SAP_FIN 
438 Table  FMIP Plan Line Items Table for Funds Management FMFS_CORE  APPL  SAP_FIN 
439 Table  FMIT Totals Table for Funds Management FMFS_CORE  APPL  SAP_FIN 
440 Table  FMKF_S_LINE_VAL Key Figures - Line after KF Evaluation 1 fields FMBPA_E  EA-PS  EA-PS 
441 Table  FMKOBP Local Authority Funds Management Additional Data FMBU  EA-PS  EA-PS 
442 Table  FMKU_S_PART_RECV Receiver line - Rule (BADI) FMBPA_E  EA-PS  EA-PS 
443 Table  FMKU_S_PERIODS_VAL Periods values in transaction and in local currency FMBPA_E  EA-PS  EA-PS 
444 Table  FMKU_S_VAL Period value in transaction and in local currency FMBPA_E  EA-PS  EA-PS 
445 Table  FMKU_S_VALXX Line with value fields plus maximum period for line FMBPA_E  EA-PS  EA-PS 
446 Table  FMMP Cash budget management line items FFCBR  APPL  SAP_FIN 
447 Table  FMOI Line Items FMRP_CORE  APPL  SAP_FIN 
448 Table  FMPDH Screen Structure: Header Data for Payment Distribution FMKW  EA-PS  EA-PS 
449 Table  FMPEP_S_VAL Structure column values FMBPA_E  EA-PS  EA-PS 
450 Table  FMPEP_S_VALXX Structure for period values FMBPA_E  EA-PS  EA-PS 
451 Table  FMPSOINTADD Additional Data on Interest Formula FMFI  EA-PS  EA-PS 
452 Table  FMRBA Actual line item table FMBMA_E  EA-PS  EA-PS 
453 Table  FMRBCS FM Reporting for BCS using Report Writer FMRP_E  EA-PS  EA-PS 
454 Table  FMRBP Plan line items table FMBMA_E  EA-PS  EA-PS 
455 Table  FMRBT Summary table FMBMA_E  EA-PS  EA-PS 
456 Table  FMREF Active availability ctrl: Cross commitments reference table KABP  APPL  SAP_FIN 
457 Table  FMR_TOL Tolerance Limits for Earmarked Funds FMRE  APPL  SAP_FIN 
458 Table  FMSP Copy FMSU table order to project KPOR  APPL  SAP_APPL 
459 Table  FMSPLITA Actual line item table FMFS_E  EA-PS  EA-PS 
460 Table  FMSPLITP Plan line items table FMFS_E  EA-PS  EA-PS 
461 Table  FMSPLITT Summary table FMFS_E  EA-PS  EA-PS 
462 Table  FMSPLIT_SPLIT Distributions for Rule-Based Account Distributions FM_SPLIT_E  EA-PS  EA-PS 
463 Table  FMSP_SPLIT Distribution settings for Rule-Based Account Distributions FM_SPLIT_E  EA-PS  EA-PS 
464 Table  FMSU FI-FM Totals Records FMBS  APPL  SAP_FIN 
465 Table  FMSU1 FI-FM Financial Data Totals Records FMBS  APPL  SAP_FIN 
466 Table  FMTO Totals Records: Commitment and Actual FMRP_CORE  APPL  SAP_FIN 
467 Table  FMTOX Totals Records: Commitments and Actuals - Extended FMRP  EA-PS  EA-PS 
468 Table  FMUMB Cash Budget Management: Transfer FMFS_CORE  APPL  SAP_FIN 
469 Table  FMUSFGA Actual line item table for US Federal Government FMFG_E  EA-PS  EA-PS 
470 Table  FMUSFGFACTS1A Actual line item table FMFG_E  EA-PS  EA-PS 
471 Table  FMUSFGFACTS1P Plan line items table FMFG_E  EA-PS  EA-PS 
472 Table  FMUSFGFACTS1T Summary table FMFG_E  EA-PS  EA-PS 
473 Table  FMUSFGFACTS2A Actual line item table FMFG_E  EA-PS  EA-PS 
474 Table  FMUSFGFACTS2P Plan line items table FMFG_E  EA-PS  EA-PS 
475 Table  FMUSFGFACTS2T Summary table FMFG_E  EA-PS  EA-PS 
476 Table  FMUSFGP Plan line items table FMFG_E  EA-PS  EA-PS 
477 Table  FMUSFGT Summary table for US Federal Government FMFG_E  EA-PS  EA-PS 
478 Table  FOAP_S_RFDKLI30_LIST RFDKLI30 (Credit Limit Overview) - Field Catalog FBD  APPL  SAP_FIN 
479 Table  FOAP_S_SAPMF02K_LIST1 ALV Structure for Function Code UEDH FBK  APPL  SAP_FIN 
480 Table  FOPCDEFICANA MIC: Deficiency Analysis FOPC_REPORTING  FIN_INTERNAL_PROCESS_CONTROL  FINBASIS 
481 Table  FOTRFDITM VAT Refund Items FOT_EDECLARATION  ECC_FINANCIALS  SAP_FIN 
482 Table  FOTRFDITMCHG Change Documents, VAT Refund Item FOT_EDECLARATION  ECC_FINANCIALS  SAP_FIN 
483 Table  FPCR_S_COATTR Garnishment Register Attributes FIN_PCR  APPL  SAP_FIN 
484 Table  FPCR_S_REDUCTION Reduction Data for ALV List FIN_PCR  APPL  SAP_FIN 
485 Table  FPE3_DUE Document Display: Due Date View FKKB  FI-CA  FI-CA 
486 Table  FPE3_LOG Document Display: Logical View FKKB  FI-CA  FI-CA 
487 Table  FPE3_PHY_OP Document Display: Physical View (Business Partner Items) FKKB  FI-CA  FI-CA 
488 Table  FPLAA_PS Application data for the billing plan for the WBS element CNFP  APPL  SAP_APPL 
489 Table  FPLT Billing Plan: Dates VZ  APPL  SAP_APPL 
490 Table  FPLTPO Billing Plan: Dates VZ  APPL  SAP_APPL 
491 Table  FPLX Screen Fields for Payment Requests FMFI_EU  EA-PS  EA-PS 
492 Table  FPRLS_ITEM_DATA Item Data FIN_PRL  APPL  SAP_FIN 
493 Table  FPS_HEADER Excerpt FIN_PAYSP  APPL  SAP_FIN 
494 Table  FPS_ITEM Sales FIN_PAYSP  APPL  SAP_FIN 
495 Table  FRMLS_OTPT_RECO_IOT_COST RMS-FRM: IO Tab for Cost Output RMSFRMOUT  EA-PLM  EA-APPL 
496 Table  FSBP_BUT053_IPI Shareholder Relationships in IPI Format FS_BP_AL_CENTRAL_DATA  ABA  SAP_ABA 
497 Table  FSBP_STR_BSP_BNK_DATA Balance Sheet Data FSBP_PCUI  ABA  SAP_ABA 
498 Table  FSBP_STR_BSP_FIN_DATA Financial Data FSBP_PCUI  ABA  SAP_ABA 
499 Table  FSBP_STR_BSP_FYEAR_MAIN Fiscal Year Data - Main (ODP1) FSBP_PCUI  ABA  SAP_ABA 
500 Table  FSBP_STR_DCL_FYEAR_DATA Data Cleansing of Business Partner Fiscal Year Data FSBP_CLEARING  ABA  SAP_ABA