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 |