Where Used List (Table) for SAP ABAP Table TGSB (Business Areas)
SAP ABAP Table TGSB (Business Areas) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/RBVBAK | Sales Document: Header Data | /BEV1/RB | EA-CP | EA-APPL |
2 | Table | /BEV1/RBVBAP | Sales Document: Item Data | /BEV1/RB | EA-CP | EA-APPL |
3 | Table | /BEV2/ED_L01_S | Output Structure of ExD Document Evaluation | /BEV2/ED | EA-CP | EA-APPL |
4 | Table | /CEERE/USNAK | Property tax: posting schema - costs | /CEERE/DANNEM | EA-FIN | EA-FIN |
5 | Table | /CEERE/USZAV | Property tax: posting schema - liability to the tax office | /CEERE/DANNEM | EA-FIN | EA-FIN |
6 | Table | /CUM/AFVGD | CU: Dialog Table for Table AFVG (Order Operation) | /CUM/ORDER | EA-PLM | EA-APPL |
7 | Table | /CUM/BAPI_CUDESIGN_I | CU: CU design | /CUM/BASE | EA-PLM | EA-APPL |
8 | Table | /CUM/CUDESIGNI | CU: CU design include | /CUM/BASE | EA-PLM | EA-APPL |
9 | Table | /CUM/PRF_ORD | CU: Profile for Order Generation | /CUM/ORDER | EA-PLM | EA-APPL |
10 | Table | /ISDFPS/BAPI0012_CCINPUTLIST | Interface Structure: Create Cost Center Input List | /ISDFPS/UPS_EXTENSIONS_FI | EA-DFPS | EA-DFPS |
11 | Table | /ISDFPS/BAPI_PROJECT_DEF | /ISDFPS/ BAPI Structure Project Definition | /ISDFPS/UPS_EXTENSIONS_FI | EA-DFPS | EA-DFPS |
12 | Table | /ISDFPS/BAPI_WBS_ELEMENT | BAPI Structure WBS Elements Incl. Some Date Fields PRTE | /ISDFPS/UPS_EXTENSIONS_FI | EA-DFPS | EA-DFPS |
13 | Table | /ISDFPS/ME_NO_HEADER | DFPS: Notification Header - Mobile | /ISDFPS/ME_PM | EA-DFPS | EA-DFPS |
14 | Table | /ISDFPS/NOTIF_HEADER2 | Notification Header DFPS PM Notification | /ISDFPS/ME_PM | EA-DFPS | EA-DFPS |
15 | Table | /ISDFPS/NOUPS_HEADER | DFPS: Notification Header - UPS Distribution | /ISDFPS/UPS_EXTENSIONS_ASSET | EA-DFPS | EA-DFPS |
16 | Table | /ISDFPS/RIHEQUI_SMALL | Transfer Data for Equipment Hierarchy | /ISDFPS/PM | EA-DFPS | EA-DFPS |
17 | Table | /ISDFPS/RIHIFLO_SMALL | Functional Location: Output Structure for ABAP Lists | /ISDFPS/PM | EA-DFPS | EA-DFPS |
18 | Table | /KYK/ISS_ARRE | Account Receivables Open Item Analysis | /KYK/FIN_FI | APPL | SAP_FIN |
19 | Table | /OLC/AFVGD | OLC: Dialog Table extension for Table AFVG (Order Operation) | /OLC/OPCOST | EA-FIN | EA-APPL |
20 | Table | /SAPCEM/BAPI_SDCEM_HEAD | Shipping Document Header Data for BAPI | /SAPCEM/BAPI | DIMP | ECC-DIMP |
21 | Table | /SAPCEM/MITTLE | Intermediate Recipient per Organizational Structure | /SAPCEM/DDIC | DIMP | ECC-DIMP |
22 | Table | /SAPNEA/ROWA | Chargeable component consumptions | /SAPNEA/AG | EA-SCM | EA-APPL |
23 | Table | /SAPNEA/ROWA_DATA | ROWA: Data fields (SAP Japan) | /SAPNEA/AG | EA-SCM | EA-APPL |
24 | Table | A039 | Overhead Type/Business Area | VKON | APPL | SAP_APPL |
25 | Table | A060 | Controlling Area/Business Area | VKON | APPL | SAP_APPL |
26 | Table | A063 | Controlling Area/Business Area/Cost Center | VKON | APPL | SAP_APPL |
27 | Table | A105 | Controlling Area/Company Code/Business Area | VKON | APPL | SAP_APPL |
28 | Table | A138 | Price per Company Code/Business Area | KPLA | APPL | SAP_FIN |
29 | Table | ACGL_HEAD | Fields for Document Header Entry Screen | FFE | APPL | SAP_FIN |
30 | Table | ACGL_ITEM | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
31 | Table | ACT01_UPDATE_RELEVANT | Fields relevant to update from AFVC,V,V (sim. vers.) | CNVS | APPL | SAP_APPL |
32 | Table | ACTR | Order Activity Structure for Project Reporting | CNIS | APPL | SAP_APPL |
33 | Table | ADRCITYCCS | Division-Dependent Data for City | EE02 | IS-U/CCS | IS-UT |
34 | Table | ADRSTRTCCS | Division-Dependent Data for Street | EE02 | IS-U/CCS | IS-UT |
35 | Table | AFPO | Order item | CO | APPL | SAP_APPL |
36 | Table | AFPOB | Document structure for order items | CO | APPL | SAP_APPL |
37 | Table | AFPO_INC | Order item (Include structure) | CO | APPL | SAP_APPL |
38 | Table | AFPO_UPDATE_RELEVANT | Fields that are relevant for update from AFPO (sim. vers.) | CNVS | APPL | SAP_APPL |
39 | Table | AFVGI | General include structure of the operation data | CO | APPL | SAP_APPL |
40 | Table | ALM_ME_EQUIPMENT_LIST | Equipment list | ALM_ME | PI_APPL | SAP_APPL |
41 | Table | ALM_ME_NOTIFICATION_LIST | Notification List | ALM_ME | PI_APPL | SAP_APPL |
42 | Table | ALM_ME_NOTIF_HEADER | Notification Header | ALM_ME | PI_APPL | SAP_APPL |
43 | Table | ANBZ | Help structure for asset line item | AB | APPL | SAP_FIN |
44 | Table | ANEK | Document Header Asset Posting | AB | APPL | SAP_FIN |
45 | Table | ANIA | Depr. simulation for invest. projects | AIS | APPL | SAP_FIN |
46 | Table | ANKA | Asset classes: general data | AA | APPL | SAP_FIN |
47 | Table | ANLAV | Asset Reporting: ANLA Fields Plus Cost Center... | AA | APPL | SAP_FIN |
48 | Table | ANLP | Asset Periodic Values | AB | APPL | SAP_FIN |
49 | Table | ANLQ | Period values from dep. posting run per posting level | AA | APPL | SAP_FIN |
50 | Table | ANLZ | Time-Dependent Asset Allocations | AA | APPL | SAP_FIN |
51 | Table | ANTS | Substructure of Asset Master Record (ANLA) | AB | APPL | SAP_FIN |
52 | Table | APAREBPP_ITEM | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
53 | Table | APPEND_BAPI0003_2 | Append Structure for Foreign Key BAPI0003_2 | FBASCORE | APPL_TOOLS | SAP_FIN |
54 | Table | APPEND_BAPIPSREF | Append for bapipsref for searchhelps | PTRA | HR | SAP_HRGXX |
55 | Table | APPEND_HRI1008_FOREIGN_KEY | Append Structure for Foreign Key HRI1008 | PP00 | HR | SAP_HRRXX |
56 | Table | APP_BAPI0003_1 | Append for Foreign Key BAPI0003_1 | FBASCORE | APPL_TOOLS | SAP_FIN |
57 | Table | ASSET_ALV_TREE_IN | ALV Structure for Asset Accounting India | GLO_FIN_AA_IN | APPL | SAP_FIN |
58 | Table | ASSOB | Assignment Objects | PTIM | HR | SAP_HRRXX |
59 | Table | AUAA | Settlement Document: Receiver Segment | KABR | APPL | SAP_FIN |
60 | Table | AUFK | Order master data | KAUF | APPL | SAP_FIN |
61 | Table | AUFK2 | Order Master Data for WBS (LDB) | CN | APPL | SAP_APPL |
62 | Table | AUFK3 | Network master data (LDB) | CNIS | APPL | SAP_APPL |
63 | Table | AUFKR | Order Master Data Structure for Project Reporting | CNIS | APPL | SAP_APPL |
64 | Table | AUFK_UPDATE_RELEVANT | Fields that are relevant for update from AUFK (sim. vers.) | CNVS | APPL | SAP_APPL |
65 | Table | AUTHA | Authorization Fields for Application Departments | BZZ | APPL_TOOLS | SAP_APPL |
66 | Table | AVIP | Payment Advice Line Item | FBAS | APPL | SAP_FIN |
67 | Table | BAPI0012_CCINPUTLIST | Interface Structure: Create Cost Center Input List | KBAS | APPL | SAP_FIN |
68 | Table | BAPI0012_CCOUTPUTLIST | Interface Structure: Cost Center Output List | KBAS | APPL | SAP_FIN |
69 | Table | BAPI1022_3_APPEND | Foreign Key Check for Business Area | AA | APPL | SAP_FIN |
70 | Table | BAPI1022_FEGLG003 | Logical field group 003 - Time-dependent data | AA | APPL | SAP_FIN |
71 | Table | BAPI1028_12 | Transfer structure object 1028: GL GetDocItems | FBS | APPL | SAP_FIN |
72 | Table | BAPI1036_BPALELIST | Interface Structure: Bus. Proc. with ALE Replication | KABC | APPL | SAP_FIN |
73 | Table | BAPI1036_BPINPUTLIST | Interface Structure: Create Business Process Input List | KABC | APPL | SAP_FIN |
74 | Table | BAPI1036_BPOUTPUTLIST_APP | Append Structure for BAPI1036_bpoutputlist | KBASCORE | APPL_TOOLS | SAP_FIN |
75 | Table | BAPI1057CD | Investment Program: Summarization data, FILE interface | AIP | APPL | SAP_FIN |
76 | Table | BAPI1079_DETAIL_APPEND | Append for BAPI1079_DETAIL | KKP | APPL | SAP_FIN |
77 | Table | BAPI1079_LIST_APPEND | Append for BAPI1079_LIST | KKP | APPL | SAP_FIN |
78 | Table | BAPI2045D_IL3 | Account assignment data for inspection lot | QL | APPL | SAP_APPL |
79 | Table | BAPI2054_MASTERDATA_ALE | BAPI Structure WBS element for ALE | CNIF | APPL | SAP_APPL |
80 | Table | BAPI2075_7 | Create Order Master Data for BAPIs | KAUF | APPL | SAP_FIN |
81 | Table | BAPI2075_MASTERDATA_ALE | Create Order Master Data for BAPIs in ALE Scenario | KAUF | APPL | SAP_FIN |
82 | Table | BAPI2076_DETAIL_APPEND | Append for BAPI2076_DETAIL | KKPH | APPL | SAP_FIN |
83 | Table | BAPI2076_LIST_APPEND | Append for BAPI2076_LIST | KKPH | APPL | SAP_FIN |
84 | Table | BAPI2080_NOTHDRE | BAPI Service Notification Header | IWOCE | APPL | SAP_APPL |
85 | Table | BAPI3007_2 | Transfer structure 1007/Customer/Line item | FBD | APPL | SAP_FIN |
86 | Table | BAPI3008_2 | Transfer structure 1008/Creditor/Line item | FBK | APPL | SAP_FIN |
87 | Table | BAPIACGL01_CHECK | Foreign Keys | ACID | APPL | SAP_FIN |
88 | Table | BAPIACGL02 | Posting in accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
89 | Table | BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) | ACID | APPL | SAP_FIN |
90 | Table | BAPIACGL04_CHECK | Foreign Keys | ACID | APPL | SAP_FIN |
91 | Table | BAPIACGL05_CHECK | Foreign Keys | ACID | APPL | SAP_FIN |
92 | Table | BAPIACGL06_CHECK | Foreign Keys | ACID | APPL | SAP_FIN |
93 | Table | BAPIACGL07_APP | Append Structure for BAPIacgl07 | KBASCORE | APPL_TOOLS | SAP_FIN |
94 | Table | BAPIACGL08 | Posting in Accounting: General Posting | ACID | APPL | SAP_FIN |
95 | Table | BAPIACIC | Communication structure: Payment document item data | WZRE | APPL | SAP_APPL |
96 | Table | BAPIACITEM | Communication structure: Payment document item data | WZRE | APPL | SAP_APPL |
97 | Table | BAPIACITEMO | Communication structure: Payment document item data | WZRE | APPL | SAP_APPL |
98 | Table | BAPIACPO00 | Posting in accounting: Purchase order (item) | ACID | APPL | SAP_FIN |
99 | Table | BAPIACPR00 | Posting in Accounting: Purchase Requisition (Item) | ACID | APPL | SAP_FIN |
100 | Table | BAPIACSO00_CHECK | Foreign Keys | ACID | APPL | SAP_FIN |
101 | Table | BAPIACSQ00 | Posting in Accounting: Customer Quotation (Line Item) | ACID | APPL | SAP_FIN |
102 | Table | BAPIBROKREPHEADER | Broker Report - BAPI Structure Broker Report Header | ISCDBROK | FS-CD | INSURANCE |
103 | Table | BAPIBROKREPHEADER_DETAIL | Broker Report - BAPI Structure Broker Report Header | ISCDBROK | FS-CD | INSURANCE |
104 | Table | BAPIBUSISM010_ITEM | IS-M/AM: Items for the Billing Document | JAS | IS-M | IS-M |
105 | Table | BAPICARDPAYMENT | BAPI Transfer Structure FI-CA Card Payment | FKKB | FI-CA | FI-CA |
106 | Table | BAPICCCONDITIONKEY | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
107 | Table | BAPICCCONDITIONKEYO | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
108 | Table | BAPICDIC | Communication Structure: Change Item Data - Cust. Settlement | WZRE | APPL | SAP_APPL |
109 | Table | BAPICDITEMO | Communication Structure: Customer Settlement Item Data | WZRE | APPL | SAP_APPL |
110 | Table | BAPICOBL_APP | Append Structure for BAPICOBL | FBASCORE | APPL_TOOLS | SAP_FIN |
111 | Table | BAPICSIC | Comm. Structure: Change Expenses Settlement Item Data | WZRE | APPL | SAP_APPL |
112 | Table | BAPICSITEM | Communication Structure: Expenses Settlement Item Data | WZRE | APPL | SAP_APPL |
113 | Table | BAPICSITEMO | Communication Structure: Expenses Settlement Item Data | WZRE | APPL | SAP_APPL |
114 | Table | BAPIDFKKCL | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
115 | Table | BAPIDFKKOP | BAPI: Business Partner Items for Open Item Account Document | FKKB | FI-CA | FI-CA |
116 | Table | BAPIDFKKOPK | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
117 | Table | BAPIEBKNV | Transfer Structure: Change Requisition: Account Assignment | MEW | APPL | SAP_APPL |
118 | Table | BAPIEBKN_APP | Append for Foreign Key and Search Help for BAPIEBKN | ME | APPL | SAP_APPL |
119 | Table | BAPIEKKN | Transfer Structure: Display/List: PO Account Assignment | MEW | APPL | SAP_APPL |
120 | Table | BAPIEKPO | Transfer Structure: Display/List PO Item | MEW | APPL | SAP_APPL |
121 | Table | BAPIESKN | Communication Structure: Account Assignment: Entry Sheet | ML | APPL | SAP_APPL |
122 | Table | BAPIESKNC | Communication Structure: Create Acct. Assgt. for Entry Sheet | ML | APPL | SAP_APPL |
123 | Table | BAPIFKKEPOS | BAPI: Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
124 | Table | BAPIFVDEXP_VDBEKI | Export Loan: Flow Data Actual Document Header | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
125 | Table | BAPIFVDEXP_VDBEPI | Export Loan: Posted Line Items for Document Header | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
126 | Table | BAPIFVDEXP_VDBEPP | Export Loan: Flow Data - Planned Item | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
127 | Table | BAPIHR0001 | HR: HR Master Record Infotype 0001 (Org. Assignment) | PP0A | HR | SAP_HRRXX |
128 | Table | BAPIHR0017 | HR: HR Master Record Infotype 0017 (Travel Privileges) | PP0A | HR | SAP_HRRXX |
129 | Table | BAPIHR1008 | HR: Infotype 1008 Acct. Assignment Features | PP0A | HR | SAP_HRRXX |
130 | Table | BAPILFIC | Communication Structure Change Vend.Billing Doc Item Data | WZRE | APPL | SAP_APPL |
131 | Table | BAPILFITEM | Communication Structure: Vend. Billing Doc. Item Data | WZRE | APPL | SAP_APPL |
132 | Table | BAPILFITEMO | Communication Structure: Vend. Billing Doc. Item Data | WZRE | APPL | SAP_APPL |
133 | Table | BAPININSTITUTION | IS-H: BAPI Institution | NBAS | IS-H | IS-H |
134 | Table | BAPIP0001 | HR Master Record: Infotype 0001 (Org. Assignment) | PAPL | HR | SAP_HRRXX |
135 | Table | BAPIP0001B | HR Master Record: Infotype 0001 (Org. Assignment) | PBAS | HR | SAP_HRRXX |
136 | Table | BAPIP0001T | HR Master Record: Infotype 0001 (Org. Assignment) | PBAS | HR | SAP_HRRXX |
137 | Table | BAPIPCADOC | EC-PCA: Actual Line Items | KE1A | APPL | SAP_FIN |
138 | Table | BAPIPCADOCPLAN | EC-PCA: Plan Line Items | KE1A | APPL | SAP_FIN |
139 | Table | BAPIREQUEST_ITEM_IN | BAPI Import: Request Items | FKK_ORDER | FI-CA | FI-CA |
140 | Table | BAPIREQUEST_ITEM_OUT | BAPI Export: Request Items | FKK_ORDER | FI-CA | FI-CA |
141 | Table | BAPIRKPFC_APP | Append for Foreign Key and Search Help for BAPIRKPFC | ME | APPL | SAP_APPL |
142 | Table | BAPISRITEMO | Communication structure: Payment document item data | WZRE | APPL | SAP_APPL |
143 | Table | BAPITCCONDITIONKEY | BAPI: Trading Contract: Fields Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
144 | Table | BAPITCCONDITIONKEYO | BAPI: Trading Contract: Fields Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
145 | Table | BAPITRVEMP | Employee information; Structure for BAPI interface | PTRA | HR | SAP_HRGXX |
146 | Table | BAPIVSIC | CommStructure: Change Item Data Vendor Settlement | WZRE | APPL | SAP_APPL |
147 | Table | BAPIVSITEMO | Communiation Structure: Item Data Vendor Settlement | WZRE | APPL | SAP_APPL |
148 | Table | BAPI_ALM_ORDER_LISTHEAD_RESULT | ALM Orders: Order List from Selection | IWO_BAPI_EX | EA-PLM | EA-APPL |
149 | Table | BAPI_IEQM_EXTRACTOR | BAPI Structure Data for Equipment | IEQM_EXTRACTOR | PI_APPL | SAP_APPL |
150 | Table | BAPI_ILOA | BAPI Structure for ILOA Data of an Equipment to be Created | IWWW | APPL | SAP_APPL |
151 | Table | BAPI_ILOM_EXTRACTOR | BAPI Structure Data for Functional Locations | ILOM_EXTRACTOR | PI_APPL | SAP_APPL |
152 | Table | BAPI_INCINV_CHNG_HEADER | Transfer Structure: Header Data Incoming Invoice (Change) | MRM | APPL | SAP_APPL |
153 | Table | BAPI_INCINV_CREATE_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM | APPL | SAP_APPL |
154 | Table | BAPI_INCINV_CREATE_GL_ACCOUNT | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | MRM | APPL | SAP_APPL |
155 | Table | BAPI_INCINV_CREATE_HEADER | Transfer Structure for Invoice Header Data (Create) | MRM | APPL | SAP_APPL |
156 | Table | BAPI_INCINV_DETAIL_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM | APPL | SAP_APPL |
157 | Table | BAPI_ITOB | PM: BAPI Structure for ITOBAPI_CREATE + READ Fields | ITOB | APPL | SAP_APPL |
158 | Table | BAPI_PI_ORDER_CHANGE | Transfer Structure for Changing Process Orders | COBAPI | APPL | SAP_APPL |
159 | Table | BAPI_PP_ORDER_CHANGE | Transfer Structure for Changing Production Orders | COBAPI | APPL | SAP_APPL |
160 | Table | BAPI_PP_ORDER_CREATE | Transfer Structure for Creating Production Orders | COBAPI | APPL | SAP_APPL |
161 | Table | BAPI_PROJECT_DEFINITION | BAPI structure project definition | CNIF | APPL | SAP_APPL |
162 | Table | BAPI_PROJECT_DEFINITION_EX | Project definition BAPI structure (Export) | CNIF | APPL | SAP_APPL |
163 | Table | BAPI_PTK53 | Trip Costs Assignment Specification with TE Key for BAPI | PTRA | HR | SAP_HRGXX |
164 | Table | BAPI_RE_PARCEL_LAND | Parcel | RE_LM_PL | EA-FIN | EA-FIN |
165 | Table | BAPI_RE_PARCEL_LAND_DAT | Parcel - Data | RE_LM_PL | EA-FIN | EA-FIN |
166 | Table | BAPI_RE_TERM_OA | Organizational Assignment of an RE Object | RE_TM_FI | EA-FIN | EA-FIN |
167 | Table | BAPI_RE_TERM_OA_DAT | Organizational Assignment of an RE Object - Data | RE_TM_FI | EA-FIN | EA-FIN |
168 | Table | BAPI_RE_TERM_OA_DATC | Org. Assignment of an RE Object - Data - Change Fields | RE_TM_FI | EA-FIN | EA-FIN |
169 | Table | BAPI_RE_TERM_OA_INT | Organizational Assignment of an RE Object - Internal | RE_TM_FI | EA-FIN | EA-FIN |
170 | Table | BAPI_RE_TERM_OA_INTC | Org. Assignment of an RE Object - Internal - Change Fields | RE_TM_FI | EA-FIN | EA-FIN |
171 | Table | BAPI_WBS_ELEMENT | BAPI Structure WBS Elements incl. some Date Fields PRTE | CNIF | APPL | SAP_APPL |
172 | Table | BAPI_WBS_ELEMENT_EXP | BAPI structure WBS elements (export) | CNIF | APPL | SAP_APPL |
173 | Table | BBPIV_FRSEG_CO | Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields | BBP_ADDON_40 | PI_APPL | SAP_APPL |
174 | Table | BFIT_A0 | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area | FBAS | APPL | SAP_FIN |
175 | Table | BFKKCK | Check Deposit Header (Batch Input) | FKKB | FI-CA | FI-CA |
176 | Table | BFKKCMP | Item Data (Transfer of Manually Issued Checks) | FKKB | FI-CA | FI-CA |
177 | Table | BFKKOP | Items for accts rec/pay doc (batch input) | FKKB | FI-CA | FI-CA |
178 | Table | BFKKOPK | Items for accts rec/pay doc (batch input) | FKKB | FI-CA | FI-CA |
179 | Table | BFKKRK | Header data (returns lot transfer) | FKKB | FI-CA | FI-CA |
180 | Table | BFKKRP | Payment Data (Return Lot Transfer) | FKKB | FI-CA | FI-CA |
181 | Table | BFKKRP3 | Returns: Manual Posting Details (Returns Lot Transfer) | FKKB | FI-CA | FI-CA |
182 | Table | BFKKZK | Header data (payment lot transfer) | FKKB | FI-CA | FI-CA |
183 | Table | BFKKZP | Item (payment lot transfer) | FKKB | FI-CA | FI-CA |
184 | Table | BNK_STR_BATCH_RULE_ATTRIB | Attributes to define Rules for Batches | FIN_BNK_COM_CORE | APPL | SAP_FIN |
185 | Table | BS01MMITEM | Transfer Structure: Display/List Document Item | AD_BOS_01 | DIMP | ECC-DIMP |
186 | Table | BSEG | Accounting Document Segment | FBAS | APPL | SAP_FIN |
187 | Table | BSEG_ALV | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
188 | Table | BSID | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
189 | Table | BSID_BAK | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
190 | Table | BSIK | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
191 | Table | BSIK_BAK | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
192 | Table | BSIS | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
193 | Table | BSIS_BAK | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
194 | Table | BSPL_GRID_FIELDCAT | Field Catalog for Financial Statement Reporting with ALV | FBS | APPL | SAP_FIN |
195 | Table | BSPL_TREE_FIELDCAT | Field Catalog for Financial Statement Reporting with ALV | FBS | APPL | SAP_FIN |
196 | Table | BSPL_TREE_FIELDCAT_WD | Field Catalog for Financial Statement Reporting with ALV | FIN_BS_DIALOG | APPL | SAP_FIN |
197 | Table | BSPL_TREE_FIELDCAT_WD_GENERIC | Field Catalog for Financial Statement Reporting with ALV | FIN_BS_DIALOG | APPL | SAP_FIN |
198 | Table | BWESTA_ERCHZ | BW IS-U Sales Statistics: Transfer Structure - Doc. Lines | EE71_R461 | IS-U/CCS | IS-UT |
199 | Table | CATSXT_ORG_ASSIGNMENT | Employee Organizational Assignment | CATX | APPL_TOOLS | SAP_APPL |
200 | Table | CAUFVDQ | Order header structure | CO | APPL | SAP_APPL |
201 | Table | CAUFVTAB | Maps Database View CAUFV as Internal Table | CO | APPL | SAP_APPL |
202 | Table | CBPRA | Structure of all activity attributes | KABC | APPL | SAP_FIN |
203 | Table | CBPRF | Business Process Field Selection for Master Data Validation | KABC | APPL | SAP_FIN |
204 | Table | CCGLS_ARESB | EHS: Reservation/Dependent Requirement - Old | CBGLM | EA-PLM | EA-APPL |
205 | Table | CCHRS_ORGDATA | EHS-INT: HR Data - Organizational Assignment | CBHR | HR | SAP_HRGXX |
206 | Table | CCSS | Structure for General CO Fields | KBAS_ERP50 | APPL | SAP_FIN |
207 | Table | CE0E_B1 | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
208 | Table | CE0S001 | CO-PA Internal Table Structure | KEG0 | APPL | HOME |
209 | Table | CE0S_AL | Airline Route Profit | KEG2 | APPL | SAP_FIN |
210 | Table | CE0S_CP | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
211 | Table | CE0S_GO | Quickstart Template | KEG2 | APPL | SAP_FIN |
212 | Table | CE1E_B1 | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
213 | Table | CE1S001 | Sample operating concern | KEG0 | APPL | HOME |
214 | Table | CE1S_AL | Airline Route Profit | KEG2 | APPL | SAP_FIN |
215 | Table | CE1S_CP | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
216 | Table | CE1S_GO | Quickstart Template | KEG2 | APPL | SAP_FIN |
217 | Table | CE2S001 | Sample operating concern | KEG0 | APPL | HOME |
218 | Table | CE2S_AL | Airline Route Profit | KEG2 | APPL | SAP_FIN |
219 | Table | CE2S_CP | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
220 | Table | CE2S_GO | Quickstart Template | KEG2 | APPL | SAP_FIN |
221 | Table | CE4E_B1_ACCT | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
222 | Table | CE4E_B1_KENC | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
223 | Table | CE4S001 | Sample operating concern | KEG0 | APPL | HOME |
224 | Table | CE4S001_ACCT | Beispiel-Ergebnisber | KEG0 | APPL | HOME |
225 | Table | CE4S001_KENC | Beispiel-Ergebnisber | KEG0 | APPL | HOME |
226 | Table | CE4S_AL | Airline Route Profit | KEG2 | APPL | SAP_FIN |
227 | Table | CE4S_AL_ACCT | Airline Route Profit | KEG2 | APPL | SAP_FIN |
228 | Table | CE4S_AL_KENC | Airline Route Profit | KEG2 | APPL | SAP_FIN |
229 | Table | CE4S_CP | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
230 | Table | CE4S_CP_ACCT | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
231 | Table | CE4S_CP_KENC | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
232 | Table | CE4S_GO | Quickstart Template | KEG2 | APPL | SAP_FIN |
233 | Table | CE4S_GO_ACCT | Quickstart Template | KEG2 | APPL | SAP_FIN |
234 | Table | CE4S_GO_KENC | Quickstart Template | KEG2 | APPL | SAP_FIN |
235 | Table | CE7E_B1 | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
236 | Table | CE7S001 | Gen. flds for transfer of cost center costs to CO-PA | KEG0 | APPL | HOME |
237 | Table | CE7S_AL | Airline Route Profit | KEG2 | APPL | SAP_FIN |
238 | Table | CE7S_CP | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
239 | Table | CE7S_GO | Quickstart Template | KEG2 | APPL | SAP_FIN |
240 | Table | CE8S001 | Transfer of cst ctr csts : Transfer str. for values | KEG0 | APPL | HOME |
241 | Table | CE8S_AL | Airline Route Profit | KEG2 | APPL | SAP_FIN |
242 | Table | CE8S_CP | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
243 | Table | CE8S_GO | Quickstart Template | KEG2 | APPL | SAP_FIN |
244 | Table | CEEP | Actual line-item data | KE | APPL | SAP_FIN |
245 | Table | CEERROR | CO-PA: Incorrect records from SD | KE | APPL | SAP_FIN |
246 | Table | CEST1 | CO-PA Line-Item Actual Data | KE | APPL | SAP_FIN |
247 | Table | CEST2 | CO-PA line-item plan data | KE | APPL | SAP_FIN |
248 | Table | CEST4 | Segment table (CO-PA) | KE | APPL | SAP_FIN |
249 | Table | CEST4_ACCT | CO-PA account assignment object | KE | APPL | SAP_FIN |
250 | Table | CEST4_KENC | CO-PA realignments: restoration information | KE | APPL | SAP_FIN |
251 | Table | CEST6 | Internal lock key (CO-PA) | KE | APPL | SAP_FIN |
252 | Table | CEST7 | Gen. flds for assessment of cost center costs to CO-PA | KE | APPL | SAP_FIN |
253 | Table | CEST8 | Transfer of cst ctr csts : Transfer str. for values | KE | APPL | SAP_FIN |
254 | Table | CF050 | Balance sheet/P&L (FI/FILC) | KC | APPL | SAP_FIN |
255 | Table | CIMTV | Capital investment line item settlement list structure | AIMB | APPL | SAP_FIN |
256 | Table | CKPH | Master Record: Cost Object ID Number | KKPH | APPL | SAP_FIN |
257 | Table | CKRCO | Anchor Entry of Summarized CO Object (Summarization Object) | KKR | APPL | SAP_FIN |
258 | Table | CMACGRANT | Grant Master Data | CMACGM_D | IS-PS-CA | IS-PS-CA |
259 | Table | CMAC_ACCT_OBJECT_IDX | Account Assignment Object ID | CMAC_E | IS-PS-CA | IS-PS-CA |
260 | Table | CMAC_APPL_FEE | Data for Posting the Finanical Aid Document from ISR | CMAC_E | IS-PS-CA | IS-PS-CA |
261 | Table | CMAC_COL_BP_ITEMS | Collected information for Document BP Items | CMAC_E | IS-PS-CA | IS-PS-CA |
262 | Table | CMAC_COL_GL_ITEMS | Collected information for G/L Items | CMAC_E | IS-PS-CA | IS-PS-CA |
263 | Table | CMAC_EXPANDED_FEE_TYPE | Expaned Fee Type | CMAC_E | IS-PS-CA | IS-PS-CA |
264 | Table | CMAC_FEE_WITH_DUEDATE | Fee with Due Date | CMAC_E | IS-PS-CA | IS-PS-CA |
265 | Table | CMDT_CC_BASIC | Generic Master Data: Cost Center Enhancements - Basic Data | KBAS | APPL | SAP_FIN |
266 | Table | CNMASS_PROJECT_DEFINITION | Mass changes for project definitions | CNMASS | APPL | SAP_APPL |
267 | Table | CNMASS_WBS_ELEMENT | Mass changes for WBS elements | CNMASS | APPL | SAP_APPL |
268 | Table | CNSE_PRPS | Fields for Expert Document Search (WBS Element) | CNWW | APPL | SAP_APPL |
269 | Table | CNSH_SEL | Structure with selection fields for delivery from PS | CNSH | APPL | SAP_APPL |
270 | Table | CNV_21500_PDC_REF_OLD | FI Assignment Sizes for HR Objects (for Time Tickets) | CNV_21500_DDIC | DMIS | DMIS |
271 | Table | COAZ | General assignments of CO objects | KAUF | APPL | SAP_FIN |
272 | Table | COBL_MRM | Account Assignment Fields for Invoice Verification | MRM | APPL | SAP_APPL |
273 | Table | COCF_S_PM_ORD_LIST | Maintenance orders | COCF | EA-SCM | EA-APPL |
274 | Table | COEJ | CO Object: Line Items (by Fiscal Year) | KACC | APPL | SAP_FIN |
275 | Table | COEJ_ONLY | Non-key fields only in COEJ (INCLUDE structure) | KACC | APPL | SAP_FIN |
276 | Table | COEP | CO Object: Line Items (by Period) | KACC_ERP50 | APPL | SAP_FIN |
277 | Table | COEP_ONLY | Non-key fields only in COEP (INCLUDE structure) | KACC_ERP50 | APPL | SAP_FIN |
278 | Table | COEP_P | CO object: Line items by period, transfer structure | KBAS | APPL | SAP_FIN |
279 | Table | COFIO1 | Object Table for Reconciliation Ledger COFIT | KKAL | APPL | SAP_FIN |
280 | Table | COFIP | Single plan items for reconciliation ledger | KKAL | APPL | SAP_FIN |
281 | Table | COFIS | Actual line items for reconciliation ledger | KKAL | APPL | SAP_FIN |
282 | Table | COFIT | Totals Records for Reconciliation Ledger | KKAL | APPL | SAP_FIN |
283 | Table | COFIT_K | Key structure for reconciliation ledger totals | KKAL | APPL | SAP_FIN |
284 | Table | COFI_FK | Message for intercompany allocations (ICCF, CO->FI) | KKAL | APPL | SAP_FIN |
285 | Table | COFP_ONLY | None key fields occurring only in COFP (INCLUDE structure) | KAFM | APPL | SAP_APPL |
286 | Table | COIFT | Interface to Activity Allocation | PTIM | HR | SAP_HRRXX |
287 | Table | COKP | CO Object: Control Data for Primary Planning | KACC | APPL | SAP_FIN |
288 | Table | COKP1 | CO Object: Control Data for Primary Planning | KBAS | APPL | SAP_FIN |
289 | Table | COKP2 | CO Object: Control Data for Primary Planning | KBAS | APPL | SAP_FIN |
290 | Table | COKP3 | CO Object: Control Data for Primary Planning | KACC | APPL | SAP_FIN |
291 | Table | COKP4 | CO Object: Control Data for Primary Planning | KACC | APPL | SAP_FIN |
292 | Table | COKP5 | CO Object: Control Data for Primary Planning | KACC | APPL | SAP_FIN |
293 | Table | COKP6 | CO Object: Control Data for Primary Planning | KACC | APPL | SAP_FIN |
294 | Table | COOI | Commitments Management: Line Items | KAO | APPL | SAP_FIN |
295 | Table | COPABBSEG | CO-PA charact. for document segment accounting (batch-input) | KE0C | APPL | SAP_FIN |
296 | Table | COSP | CO Object: Cost Totals for External Postings | KACC_ERP50 | APPL | SAP_FIN |
297 | Table | COSP1 | CO Object: Cost Totals for External Postings | KBAS | APPL | SAP_FIN |
298 | Table | COSP2 | CO Object: Cost Totals for External Postings | KBAS | APPL | SAP_FIN |
299 | Table | COSP3 | CO Object: Cost Totals for External Postings | KACC | APPL | SAP_FIN |
300 | Table | COSP4 | CO Object: Cost Totals for External Postings | KACC | APPL | SAP_FIN |
301 | Table | COSP5 | CO Object: Cost Totals for External Postings | KACC | APPL | SAP_FIN |
302 | Table | COSP6 | CO Object: Cost Totals for External Postings | KACC | APPL | SAP_FIN |
303 | Table | COSPD | CO Object: Settled Primary Cost Totals | KABR | APPL | SAP_FIN |
304 | Table | COSPD1 | CO Object: Settled Primary Cost Totals | KABR | APPL | SAP_FIN |
305 | Table | COSPD2 | CO Object: Settled Primary Cost Totals | KABR | APPL | SAP_FIN |
306 | Table | COSPD3 | CO Object: Settled Primary Cost Totals | KABR | APPL | SAP_FIN |
307 | Table | COSPD4 | CO Object: Settled Primary Cost Totals | KABR | APPL | SAP_FIN |
308 | Table | COSPD5 | CO Object: Settled Primary Cost Totals | KABR | APPL | SAP_FIN |
309 | Table | COSPD6 | CO Object: Settled Primary Cost Totals | KABR | APPL | SAP_FIN |
310 | Table | COSPP | Transfer of the Order in the COSP Table to the Project | KPOR | APPL | SAP_APPL |
311 | Table | COSPR | CO Objekt: Enhancement to COSP for Dependency Planning | KPLA | APPL | SAP_FIN |
312 | Table | COVFP1 | CO object: Financial data line items, incl.document header | KAFM | APPL | SAP_APPL |
313 | Table | COVO1 | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
314 | Table | COVO2 | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
315 | Table | COVO3 | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
316 | Table | COVO4 | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
317 | Table | COVO5 | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
318 | Table | COVO6 | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
319 | Table | COVP11 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
320 | Table | COVP12 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
321 | Table | COVP21 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
322 | Table | COVP22 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
323 | Table | COVP31 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
324 | Table | COVP32 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
325 | Table | COVP41 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
326 | Table | COVP42 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
327 | Table | COVP51 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
328 | Table | COVP52 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
329 | Table | COVP61 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
330 | Table | COVP62 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
331 | Table | CSKS | Cost Center Master Data | KBASCORE | APPL_TOOLS | SAP_FIN |
332 | Table | CSKS_HR_APP | Append Structure for CSKS_HR | KBASCORE | APPL_TOOLS | SAP_FIN |
333 | Table | CSKS_ORG | Cost Center: Organizational Units | KBAS | APPL | SAP_FIN |
334 | Table | CVDBEKI | Structure for change documents in VDBEKI | FVVD | EA-FINSERV | EA-FINSERV |
335 | Table | CYFI1 | Struct. containing all selectn. fields for capacity planning | CY | APPL | SAP_APPL |
336 | Table | CYFI2 | Selection fields resource planning | CY01 | APPL | SAP_APPL |
337 | Table | DFKKBOH | Boleto: Header data | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
338 | Table | DFKKCFRLS | Clarification Cases: Returns Lots | FKKB | FI-CA | FI-CA |
339 | Table | DFKKCR | Repository For Checks | FKKB | FI-CA | FI-CA |
340 | Table | DFKKIP_ITMV | Payment Specification: Preselected Items | FKKB | FI-CA | FI-CA |
341 | Table | DFKKRK | Returns lot: Header data | FKKB | FI-CA | FI-CA |
342 | Table | DFKKRP | Returns lot: Data for payment | FKKB | FI-CA | FI-CA |
343 | Table | DFKKRP3 | Returns: Manual Posting Specifications | FKKB | FI-CA | FI-CA |
344 | Table | DFKKSUM | Posting totals from FI-CA | FKKB | FI-CA | FI-CA |
345 | Table | DFKKZA | Repayment Request | FKKB | FI-CA | FI-CA |
346 | Table | DFKKZK | Payment lot: Header data | FKKB | FI-CA | FI-CA |
347 | Table | DFKKZP | Payment lot: Data for payment | FKKB | FI-CA | FI-CA |
348 | Table | DIILOA | Location (ILOA) | IPRM | APPL | SAP_APPL |
349 | Table | DIQMEL | PM Notification | IWOC | APPL | SAP_APPL |
350 | Table | DIQMELX | PM Notification | IWOC | APPL | SAP_APPL |
351 | Table | DIRESB | PM Materials | IWO1 | APPL | SAP_APPL |
352 | Table | DPAYH | Payment program - data for payment | FKKB | FI-CA | FI-CA |
353 | Table | EA22OVERVIEW | Overview Data for Document Display | EE20 | IS-U/CCS | IS-UT |
354 | Table | EAMS_S_BO_MPOS_ADD | BO Maint. Plan Item - additional data | EAMS_BO_MISC | EA-PLM | EA-APPL |
355 | Table | EAMS_S_SP_MPOS_LOCATION | Maintenance Plan Item Location | EAMS_MDP_MISC | EA-PLM | EA-APPL |
356 | Table | EAMS_S_SP_TO_AA_DATA | Business Object: Account Assignment Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
357 | Table | EBEFU | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
358 | Table | EBKN | Purchase Requisition Account Assignment | ME | APPL | SAP_APPL |
359 | Table | EBSEG | Doc.Segment of Fin.Accntng External Documents | FBAS | APPL | SAP_FIN |
360 | Table | EHSWAT_ENTAM | Disposal Processing (Quantity Entry/Planning) | CBWA | EA-PLM | EA-APPL |
361 | Table | EHS_PERNR | Personnel Data | P99Q1 | EA-PLM | EA-APPL |
362 | Table | EK05A | Communication Area Purchasing - Financial Accounting | ME | APPL | SAP_APPL |
363 | Table | EK08B | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
364 | Table | EK08R | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
365 | Table | EKKN | Account Assignment in Purchasing Document | ME | APPL | SAP_APPL |
366 | Table | EMICONTRTCD | Move-In: EVERD for Contract Data Table Control | EE06 | IS-U/CCS | IS-UT |
367 | Table | EPPOS | Program Position with Short Text | AIP | APPL | SAP_FIN |
368 | Table | ERCHZ_I | Substructure for Individual Line Items | EE20 | IS-U/CCS | IS-UT |
369 | Table | ERCHZ_I3 | Substructure of document line items, amounts and prices | EE20 | IS-U/CCS | IS-UT |
370 | Table | ERCHZ_II | Substructure for Individual Line Items | EE20 | IS-U/CCS | IS-UT |
371 | Table | ERCHZ_II_REA16 | Substructure for Individual Line Items | EE20 | IS-U/CCS | IS-UT |
372 | Table | ERCHZ_II_REA16X | Substructure for Individual Line Items | EE20 | IS-U/CCS | IS-UT |
373 | Table | ERCHZ_I_REA16 | Substructure for Individual Line Items | EE20 | IS-U/CCS | IS-UT |
374 | Table | ERCHZ_I_REA16X | Substructure for Individual Line Items | EE20 | IS-U/CCS | IS-UT |
375 | Table | ESKN | Account Assignment in Service Package | ML | APPL | SAP_APPL |
376 | Table | EVERA | IS-U Contract: General Fields | EE01 | IS-U/CCS | IS-UT |
377 | Table | EWAROUTE_MAIN | Fields for Route | EEWA | IS-U/CCS | IS-UT |
378 | Table | FAGLBSIS | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
379 | Table | FAGLBSIS_BAK | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
380 | Table | FAGLFLEX03_DATA | General Ledger: Additional Acct Assignmt in Data Part of LIs | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
381 | Table | FAGLFLEX06_INC | General ledger: Sender SAP additional account assignment | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
382 | Table | FAGLPOSA | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
383 | Table | FAGLPOSE_CORE | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
384 | Table | FAGLPOSG | Additional Data for Line Items: New GL (GL Fields) | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
385 | Table | FAGL_BW_LOG_TOTL | FI-GL: Log for BW Extraction: Totals Records | GBIW_ERP | PI_APPL | SAP_FIN |
386 | Table | FAGL_DERIVE_VALIDITY_SOURCE | Validation of Account Assignment Combinations: Source Fields | FAGL_POSTING_SERV_EHP3 | ECC_FINANCIALS | SAP_FIN |
387 | Table | FAGL_S_SREP_PLAN_LINE_ITEMS | General Ledger: Plan Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
388 | Table | FAGL_TOT_SEG | Transfer Structure: Balances in FI for Segment,Profit Center | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
389 | Table | FCABP | FI-CA: Document Item | FMBS | APPL | SAP_FIN |
390 | Table | FCBP | Line items: commitment and actual | FMRP_CORE | APPL | SAP_FIN |
391 | Table | FCD1 | Screen Fields for Transaction FFCD | FMZE | EA-PS | EA-PS |
392 | Table | FCOMS_COSTCENTER_DQUERY | BOL : Cost Center Master Data Dynamic Query | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
393 | Table | FCOM_ISR_CC_DBDATA | ISR: Create/Change Cost Center - Source Data | FCOM_MASTERDATA | EA-FIN | EA-FIN |
394 | Table | FCOM_ISR_IO | ISR: Create/Change Internal Order | FCOM_MASTERDATA | EA-FIN | EA-FIN |
395 | Table | FCOM_ISR_IO_DBDATA | ISR: Create/Change Internal Order - Source Data | FCOM_MASTERDATA | EA-FIN | EA-FIN |
396 | Table | FDD1 | Cash mgmt and forecast-Loan line items-Memo records | FF | APPL | SAP_FIN |
397 | Table | FDES | Cash Management and Forecast: Memo Records | FF | APPL | SAP_FIN |
398 | Table | FDESDIST | Cash management memo records (distributed) | FF | APPL | SAP_FIN |
399 | Table | FDES_IMPORT | Structure for Importing TR-CM Memo Recs (Pyt Advs/Plan Itms) | FF | APPL | SAP_FIN |
400 | Table | FDFIEP | CM: FI Line Items (OP of Deb/Cred for Drilldown) | FF | APPL | SAP_FIN |
401 | Table | FDI1 | Cash Management Line Item for RE Classic Planning Records | FF | APPL | SAP_FIN |
402 | Table | FDM1 | Cash Management & Forecast: Line Items of MM Documents | FF | APPL | SAP_FIN |
403 | Table | FDM2 | Cash management line items from MM purchase requisition | FF | APPL | SAP_FIN |
404 | Table | FDRE | Cash Management Line Items from RE-FX (Real Estate) | FF | APPL | SAP_FIN |
405 | Table | FDS2 | CM&F Line Items in SD Documents (fromr Release 4.0) | FF | APPL | SAP_FIN |
406 | Table | FDSB | CMF summary records for G/L accounts | FF | APPL | SAP_FIN |
407 | Table | FDSB2 | CMF Totals Records for G/L Accounts (As of Release 604) | FF | APPL | SAP_FIN |
408 | Table | FDSBDIST | CMF Summary Records for G/L Accounts (distbtd) | FF | APPL | SAP_FIN |
409 | Table | FDSR | CMF summary records for planning groups | FF | APPL | SAP_FIN |
410 | Table | FDSR2 | CMF Totals Records for Planning Groups (As of Release 604) | FF | APPL | SAP_FIN |
411 | Table | FDSRDIST | Cash management totals records for planning groups (distbd) | FF | APPL | SAP_FIN |
412 | Table | FDT1 | CMF Line Items for Forex, Money Market, Derivatives | FF | APPL | SAP_FIN |
413 | Table | FDTL | Telephone list | FF | APPL | SAP_FIN |
414 | Table | FDW1 | Cash Mgt and Forecast - Securities Line Items- Planned Flows | FF | APPL | SAP_FIN |
415 | Table | FERC_D1 | Paths per account, sender and receiver | FERC | EA-FERC | EA-FIN |
416 | Table | FERC_D1_EXTRACT | Extract data for sender and receiver | FERC | EA-FERC | EA-FIN |
417 | Table | FERC_D2 | Documents per sender and account | FERC | EA-FERC | EA-FIN |
418 | Table | FERC_D2_EXTRACT | Extract data for sender documents | FERC | EA-FERC | EA-FIN |
419 | Table | FERC_D3 | Totals per sender and natural account | FERC | EA-FERC | EA-FIN |
420 | Table | FERC_D4 | Totals per natural and regulatory account | FERC | EA-FERC | EA-FIN |
421 | Table | FERC_D5 | Totals per reg. account and final object | FERC | EA-FERC | EA-FIN |
422 | Table | FERC_D6 | Totals per clearing cost element | FERC | EA-FERC | EA-FIN |
423 | Table | FERC_F2 | Compact audit trace file | FERC | EA-FERC | EA-FIN |
424 | Table | FERC_F3 | Totals per source object, transaction type, and CO element | FERC | EA-FERC | EA-FIN |
425 | Table | FERC_F6 | Organizational assignments of CO objects | FERC | EA-FERC | EA-FIN |
426 | Table | FIAACRIT | Characteristic for data transfer from FI-AA and PM to EIS | AR | APPL | SAP_FIN |
427 | Table | FIAA_TRANS_PARA | Parameters for intercomp. asset transfer in BOR | AA | APPL | SAP_FIN |
428 | Table | FIBL_APARPAY | Screen Fields | FIBL_OPAY | APPL | SAP_FIN |
429 | Table | FIBL_FREEPAY_101 | Screen Fields | FIBL_OPAY | APPL | SAP_FIN |
430 | Table | FIBL_MAINPAY_102 | Screen Fields | FIBL_OPAY | APPL | SAP_FIN |
431 | Table | FIBL_RPCODE_IDEF | Default Values for Repetitive Codes | FIBL_RPCODE | APPL | SAP_FIN |
432 | Table | FIDOCUMNT_FC_003 | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | FARC | APPL | SAP_FIN |
433 | Table | FILCA | FI-LC: Actual journal entry table with 2 object tables | FKUC | APPL | SAP_FIN |
434 | Table | FILCO | FI-LC: Acct assign.fields (Object-TrPartner) for table FILCT | FKUC | APPL | SAP_FIN |
435 | Table | FILCP | FI-LC: Plan line items for object table | FKUC | APPL | SAP_FIN |
436 | Table | FILCT | FI-LC: Global totals table with 2 object tables | FKUC | APPL | SAP_FIN |
437 | Table | FIN_APAR_HP_DEFAULT_SETTINGS | Default Values for FI-AP/AR Home Pages | FIN_APAR_PAGES | APPL | SAP_FIN |
438 | Table | FITP_HR_MASTER_DATA | HR Master Record: Infotype 0001 (Org. Assignment) | PTRP | HR | SAP_HRGXX |
439 | Table | FKK033 | Structure w/data elements for acct determination | FKKB | FI-CA | FI-CA |
440 | Table | FKKCARDPAYMENT | BAPI Transfer Structure FI-CA Card Payment | FKKB | FI-CA | FI-CA |
441 | Table | FKKCFZST_I | Include: Items for clarification from payment lot (FI-CA) | FKKB | FI-CA | FI-CA |
442 | Table | FKKCLIT | Fields for Display when Clearing Online | FKKB | FI-CA | FI-CA |
443 | Table | FKKCMKGEN | Manually Issued Checks: Include Account Data | FKKB | FI-CA | FI-CA |
444 | Table | FKKCMPGEN | Manually Issued Checks: Include Account Data | FKKB | FI-CA | FI-CA |
445 | Table | FKKCR | Repository For Checks | FKKB | FI-CA | FI-CA |
446 | Table | FKKCRCPH | Header Record for Posting Check Encashment | FKKB | FI-CA | FI-CA |
447 | Table | FKKCRPO2 | Credit Processing - Transfer Posting to Subledger | FKKB | FI-CA | FI-CA |
448 | Table | FKKDEFREVU | Transfer Structure for Deferred Revenues | FKKB | FI-CA | FI-CA |
449 | Table | FKKINV_COBL | Invoicing Account Assignment Block | FKKINV | FI-CA | FI-CA |
450 | Table | FKKOP | Business Partner Items in Contract Account Document | FKKB | FI-CA | FI-CA |
451 | Table | FKKOPK | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
452 | Table | FKKORDERALV | Requests: Structure for ALV Grid | FKK_ORDER | FI-CA | FI-CA |
453 | Table | FKKR_GSBER | Range structure for business area | FKKB | FI-CA | FI-CA |
454 | Table | FKKZPLST | Displayable Fields for Payment Lot (List) | FKKB | FI-CA | FI-CA |
455 | Table | FKK_COBL | FI-CA Coding Block | FKKIDOC | FI-CA | FI-CA |
456 | Table | FKK_DM_ITEM | FICA-DM: Line Item Structure (DFKKOP) | FKKB_DM | FI-CA | FI-CA |
457 | Table | FKK_SEPA_PRENOT_ITEM | Direct Debit Pre-Notification: Items | FKK_SEPA | FI-CA | FI-CA |
458 | Table | FM2BL_MOVE | FM2BL - Content of FM to BL transfer | FMFS_E | EA-PS | EA-PS |
459 | Table | FMBE | FI-FM Cash Levels | FMBS | APPL | SAP_FIN |
460 | Table | FMBLCOREIN | Budgetary Ledger Interface | FMFG_BLCORE_E | EA-PS | EA-PS |
461 | Table | FMDERIVE | FM Derivation Structure | FMFS_CORE | APPL | SAP_FIN |
462 | Table | FMEP | FI-FM Line Items | FMBS | APPL | SAP_FIN |
463 | Table | FMFCTR | Funds Center Master Record | FMMD_CORE | APPL | SAP_FIN |
464 | Table | FMFGRPTADERIVE | Derivation Structure for additional Reporting Attributes | FMFG_RPT_E | EA-PS | EA-PS |
465 | Table | FMFG_SAV_FMUSFGA | Saved FMUSFGA data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
466 | Table | FMFMSU1 | FM: Internal Reporting Structure | FFCBR | APPL | SAP_FIN |
467 | Table | FMGLFLEX03_DATA | General Ledger: Additional Acct Assignmt in Data Part of LIs | FMGL | EA-PS | EA-PS |
468 | Table | FMGLFLEX06_INC | General Ledger: Sender Additional Acct Assgmt Public Sector | FMGL | EA-PS | EA-PS |
469 | Table | FMIA | Actual Line Item Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
470 | Table | FMIC | Object table 2 | FMFS_CORE | APPL | SAP_FIN |
471 | Table | FMIP | Plan Line Items Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
472 | Table | FMIT | Totals Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
473 | Table | FMMP | Cash budget management line items | FFCBR | APPL | SAP_FIN |
474 | Table | FMPEB_ASSIGN | Assign Org. Units to Partially Exempt Organizations | FIN_ACC_PEB | APPL | SAP_FIN |
475 | Table | FMSP | Copy FMSU table order to project | KPOR | APPL | SAP_APPL |
476 | Table | FMSPLITA | Actual line item table | FMFS_E | EA-PS | EA-PS |
477 | Table | FMSPLITO | Object table 1 | FMFS_E | EA-PS | EA-PS |
478 | Table | FMSPLITP | Plan line items table | FMFS_E | EA-PS | EA-PS |
479 | Table | FMSPLITT | Summary table | FMFS_E | EA-PS | EA-PS |
480 | Table | FMSPLIT_DERIVE | Derivation Structure for Rule-Based Account Distributions | FM_SPLIT_E | EA-PS | EA-PS |
481 | Table | FMSU | FI-FM Totals Records | FMBS | APPL | SAP_FIN |
482 | Table | FMSU1 | FI-FM Financial Data Totals Records | FMBS | APPL | SAP_FIN |
483 | Table | FMTOX | Totals Records: Commitments and Actuals - Extended | FMRP | EA-PS | EA-PS |
484 | Table | FMUSFGA | Actual line item table for US Federal Government | FMFG_E | EA-PS | EA-PS |
485 | Table | FMUSFGO | Object table 1 for US Federal Government | FMFG_E | EA-PS | EA-PS |
486 | Table | FMUSFGP | Plan line items table | FMFG_E | EA-PS | EA-PS |
487 | Table | FMUSFGT | Summary table for US Federal Government | FMFG_E | EA-PS | EA-PS |
488 | Table | FPCR_ACC_GSBER | Assignment Business Area to Accountant | FIN_PCR | APPL | SAP_FIN |
489 | Table | FPLX | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
490 | Table | FPRLS_ITEM_DATA | Item Data | FIN_PRL | APPL | SAP_FIN |
491 | Table | FSUM | Totals records: commitment and actual | FFCBR | APPL | SAP_FIN |
492 | Table | FTI_BIW_ACC_REF_OP_ATTR | Operative Account Assignment Reference (Attribute) | CFM_TR_BIW | EA-FINSERV | EA-FINSERV |
493 | Table | FTI_BIW_CM | Data Transfer TIS-->BW: Treasury/Cash Management Fields | FTI_BIW | PI_APPL | SAP_APPL |
494 | Table | FUD_BSEG | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
495 | Table | FVVZEV | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
496 | Table | GGREFA | Example for Global FI-SL Line Items (Actual) | GBAS | APPL | SAP_FIN |
497 | Table | GGREFO | Example for Global Object Table 1 (Object/Partner) | GBAS | APPL | SAP_FIN |
498 | Table | GGREFP | Example for Global FI-SL Line Items (Plan) | GBAS | APPL | SAP_FIN |
499 | Table | GGREFT | Example for Global FI-SL Summary Table | GBAS | APPL | SAP_FIN |
500 | Table | GJV_OBJAPI | General assignments of application objects | GJV2 | EA-JVA | EA-FIN |