Table list used by SAP ABAP PINF _ECC_FIN_DEFAULT (_ECC_FIN_DEFAULT)
SAP ABAP PINF
_ECC_FIN_DEFAULT (_ECC_FIN_DEFAULT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT_REFERENCE | FI/CO Document: Additional Reference Information | ||
| 2 | ACCIT_SUB | Modifiable Fields and Key in FI/CO Doc.: Item Information | ||
| 3 | ACC_DOCUMENT | Accounting document | ||
| 4 | ACC_DOCUMENT_SUBST | FI/CO Document: Fields Permitted for Substitution | ||
| 5 | BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | ||
| 6 | FAGLBSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||
| 7 | FAGLBSIS | Accounting: Secondary Index for G/L Accounts | ||
| 8 | FAGLFLEX00 | General ledger: Transaction attributes | ||
| 9 | FAGLFLEX00_CUR_UNIT_INC | RTCUR + RUNIT | ||
| 10 | FAGLFLEX00_DATA_INC | Data Part of Object Table 00 | ||
| 11 | FAGLFLEX00_INC | General ledger: Transaction attributes | ||
| 12 | FAGLFLEX01 | General ledger: Technical fields | ||
| 13 | FAGLFLEX01_DATA | General Ledger: Technical Fields in Data Part of Line Items | ||
| 14 | FAGLFLEX01_DATA_INC | Data Part of Object Table 01 | ||
| 15 | FAGLFLEX01_INC | General ledger: Technical fields | ||
| 16 | FAGLFLEX01_KEY | General Ledger: Technical Fields in Key of Line Items | ||
| 17 | FAGLFLEX02 | General ledger: Main account assignment | ||
| 18 | FAGLFLEX02_DATA_INC | Data Part of Object Table 02 | ||
| 19 | FAGLFLEX02_INC | General ledger: Main account assignment | ||
| 20 | FAGLFLEX03 | General ledger: SAP additional account assignment | ||
| 21 | FAGLFLEX03_DATA | General Ledger: Additional Acct Assignmt in Data Part of LIs | ||
| 22 | FAGLFLEX03_DATA_INC | Data Part of Object Table 03 | ||
| 23 | FAGLFLEX03_INC | General ledger: SAP additional account assignment | ||
| 24 | FAGLFLEX03_KEY | General Ledger: Additional Acct Assignmt (SAP) in Key of LIs | ||
| 25 | FAGLFLEX04 | General ledger: Customer additional account assignment | ||
| 26 | FAGLFLEX04_DATA_INC | Data Part of Object Table 04 | ||
| 27 | FAGLFLEX05 | General Ledger: Additional Acct Assignment: Customer 2 | ||
| 28 | FAGLFLEX05_DATA_INC | Data Part of Object Table 05 | ||
| 29 | FAGLFLEX06 | General ledger: Sender SAP additional account assignment | ||
| 30 | FAGLFLEX06_DATA_INC | Data Part of Object Table 06 | ||
| 31 | FAGLFLEX06_INC | General ledger: Sender SAP additional account assignment | ||
| 32 | FAGLFLEX07 | General Ledger: Reserve Table 1 | ||
| 33 | FAGLFLEX07_DATA_INC | Data Part of Object Table 07 | ||
| 34 | FAGLFLEX08 | General Ledger: Reserve Table 2 | ||
| 35 | FAGLFLEX08_DATA_INC | Data Part of Object Table 08 | ||
| 36 | FAGLFLEXA | General Ledger: Actual Line Items | ||
| 37 | FAGLFLEXP | General Ledger: Plan Line Items | ||
| 38 | FAGLFLEXS | Reporting for Table FAGLFLEXT | ||
| 39 | FAGLFLEXT | General Ledger: Totals | ||
| 40 | FAGLFLEX_HSL | Field Group HSL | ||
| 41 | FAGLFLEX_KSL | Field Group KSL | ||
| 42 | FAGLFLEX_MSL | Field Group MSL | ||
| 43 | FAGLFLEX_OSL | Field Group OSL | ||
| 44 | FAGLFLEX_PERIOD_DATA_INC | Data Fields of a GL Totals Table | ||
| 45 | FAGLFLEX_PSI_FIX_INC | Mandatory Fields of a GL Plan Line Item Table | ||
| 46 | FAGLFLEX_SI_FIX_INC | Mandatory Fields of a GL Actual Line Item Table | ||
| 47 | FAGLFLEX_SI_VALUE_DATA | Value Fields of GL Line Items Table | ||
| 48 | FAGLFLEX_TSL | Field Group TSL | ||
| 49 | FAGLFLEX_TT_FIX_INC | Additional Data Fields of a G/L Totals Table | ||
| 50 | FAGLFREESEL | General Ledger: Custom Selections (Enhanced) | ||
| 51 | FAGLPOSE | Feilds for Reading Data: Line Items: New General Ledger | ||
| 52 | FAGLPOSE_CORE | Core Fields for Reading Data of Line Items in New GL | ||
| 53 | FAGLPOSX | Line Item Data: New General Ledger Accounting | ||
| 54 | FAGL_011FC | Fin. Statement Structure: Assignment FS Item - Funct. Areas | ||
| 55 | FAGL_011FC_XBRL | Fin. Statement Version: Assignment of FS Items to FunctAreas | ||
| 56 | FAGL_011NC_XBRL | F/S Version: Technical Names for F/S Items | ||
| 57 | FAGL_011PC | Fin. Statement Structure: Items in Fin. Statement Structure | ||
| 58 | FAGL_011PC_XBRL | Fin. Statement Version: Items in Financial Statement Version | ||
| 59 | FAGL_011QT | Fin. Statement Structure: Text for Fin. Statement Items | ||
| 60 | FAGL_011QT_XBRL | Fin. Statement Structure: Text for Fin. Statement Items | ||
| 61 | FAGL_011SC | Fin. Statement Struct.: Assignment Fin. Stmnt Item: Setname | ||
| 62 | FAGL_011TC | Fin. Statement Structure: Timestamp for Fin. Stmt Items | ||
| 63 | FAGL_011VC | Fin. Statement Structure: Contra Items | ||
| 64 | FAGL_011VC_XBRL | Finanical Statement Version: Contra Items | ||
| 65 | FAGL_011ZC | Fin. Statement Structure: Assignment FS Items - G/L Account | ||
| 66 | FAGL_011ZC_XBRL | Fin. Statement Version: Assignment of FS Items to G/L Accts | ||
| 67 | FAGL_AB_C | Interactive Characteristics for Flexible Balance Display | ||
| 68 | FAGL_ACTIVEC | Activation of New General Ledger | ||
| 69 | FAGL_APPL | Owner application | ||
| 70 | FAGL_BCF_FIELDS | Summarization: Balance Carryforward for P&L Accounts | ||
| 71 | FAGL_BSBW_HISTRY | Valuation History for Documents | ||
| 72 | FAGL_BSBW_HST_BL | Valuation History of Balances | ||
| 73 | FAGL_BSEG_ALV_LDR | Document Overview: Ledger-Specific Line Item Display | ||
| 74 | FAGL_BSEG_EXT | Enhancement BSEG for Document Display | ||
| 75 | FAGL_CARRY_FORW | Last Balance Carryforward per Company Code/Ledger | ||
| 76 | FAGL_CHECK_SETUP | Check Setup of New General Ledger | ||
| 77 | FAGL_COFI_ACCDET_FIELDS | Permitted Flds for Acct Determ. for Online Transfer CO->FI | ||
| 78 | FAGL_CO_SUM_SETTINGS | Settings for Totals Record Update in CO | ||
| 79 | FAGL_CUST_FIELDS | Customer fields for flexible general ledger | ||
| 80 | FAGL_DOC_HDR_ALV | FI-GL Transfer Postings (ALV): Line layout | ||
| 81 | FAGL_DOC_LINE_ALV | FI-GL Transfer Postings (ALV): Line layout | ||
| 82 | FAGL_DOC_LINE_ALV_AAO | FI-GL transfer postings (ALV):Additional acct assign.objects | ||
| 83 | FAGL_EMU_S_BSEG_AMOUNTS2 | Structure with Totals Record Amount Fields | ||
| 84 | FAGL_FIELD_MOVE | Conversion Table for Fixed Fields of General Ledger | ||
| 85 | FAGL_FIELD_MOVEC | Conversion Table for Customer Fields of General Ledger | ||
| 86 | FAGL_GLT0_ACCIT_EXT | Line Information for Document Splitting | ||
| 87 | FAGL_HEADER | Header Structure for Balance Display Screens | ||
| 88 | FAGL_HEADER_ADD | Additional Information for Document Header | ||
| 89 | FAGL_INSTALLATION | Installation of General Ledger: Auxiliary Fields | ||
| 90 | FAGL_INVSPL_ACT | Activation of Invoice Split per Company Code | ||
| 91 | FAGL_LEDGER_SCEN | Active Scenarios of a Ledger | ||
| 92 | FAGL_MIG_001 | Assignment of a Migration Date to a Migration Plan | ||
| 93 | FAGL_MIG_001_S | Migration Plan Status | ||
| 94 | FAGL_MIG_002 | Assignment of a Migration Plan to Company Code and Ledger | ||
| 95 | FAGL_MIG_OPITEMS | Open Items from Period 0 (Creation of Split Information) | ||
| 96 | FAGL_MIG_RPITEMS | Migration in New G/L: Objects To Be Posted Subsequently | ||
| 97 | FAGL_PROT | Logs | ||
| 98 | FAGL_PROT_DATA | Logged Data | ||
| 99 | FAGL_RANGE_ACTIV | Range Structure for Business Transaction | ||
| 100 | FAGL_RANGE_BELNR | Range Structure for Document Number of an Accounting Doc. | ||
| 101 | FAGL_RANGE_BUKRS | Range Structure for Company Code | ||
| 102 | FAGL_RANGE_DRCRK | Range Structure for Debit/Credit Indicator | ||
| 103 | FAGL_RANGE_FAREA | Range Structure for Functional Areas | ||
| 104 | FAGL_RANGE_GSBER | Range Structure for Business Area | ||
| 105 | FAGL_RANGE_KOKRS | Range Structure for Controlling Area | ||
| 106 | FAGL_RANGE_KUNNR | RANGES Structure for Vendor Number | ||
| 107 | FAGL_RANGE_MGPLN | RANGES Structure for Migration Plan | ||
| 108 | FAGL_RANGE_PPRCTR | Range Structure for Partner Profit Center | ||
| 109 | FAGL_RANGE_PRCTR | Range Table for Profit Centers | ||
| 110 | FAGL_RANGE_PSEGMENT | Range Structure for Partner Segment | ||
| 111 | FAGL_RANGE_RACCT | Range Structure for Accounts | ||
| 112 | FAGL_RANGE_RASSC | Range Structure for Partner Company ID | ||
| 113 | FAGL_RANGE_RCNTR | Range Structure for Cost Center | ||
| 114 | FAGL_RANGE_RMVCT | Range Structure for Transaction Type | ||
| 115 | FAGL_RANGE_RPMAX | Range Structure for Maximum Period | ||
| 116 | FAGL_RANGE_RRCTY | Range Structure for Record Type | ||
| 117 | FAGL_RANGE_RTCUR | Range Structure for Currency Key | ||
| 118 | FAGL_RANGE_RVERS | Range Structure for Version | ||
| 119 | FAGL_RANGE_RYEAR | Range Structure for Fiscal Year | ||
| 120 | FAGL_RANGE_SBUSA | Range Structure for Business Area of Business Partner | ||
| 121 | FAGL_RANGE_SCNTR | Range Structure for Sender Cost Center | ||
| 122 | FAGL_RANGE_SEGMENT | Range Structure for Segment | ||
| 123 | FAGL_RANGE_SFAREA | Range Structure for Functional Area of the Partner | ||
| 124 | FAGL_RANGE_SHKZG | Range Structure for Debit/Credit Indicator | ||
| 125 | FAGL_RANGE_S_LIFNR | RANGES Structure for Vendor Number | ||
| 126 | FAGL_R_COMP_AA | Activation of Asset Accounting by Plan Type | ||
| 127 | FAGL_R_OI_TRACK0 | Reorganization: Open Items for Inclusion | ||
| 128 | FAGL_R_OI_TRACK1 | Reorganization: Included Documents for Open Items | ||
| 129 | FAGL_R_PLTY | Reorganization: Plan Type | ||
| 130 | FAGL_R_SDLOG_001 | Reorganization: Log of Non-Reorganized Sales Documents | ||
| 131 | FAGL_R_S_ASSET_IF | Interface for Asset Accounting | ||
| 132 | FAGL_R_S_ASSIGN | Reorganization: Assignment of Old/New Master Data Attribute | ||
| 133 | FAGL_R_S_BALANCE | Reorg: Balance for Object/CoCode/Acct/Addit. Acct Assignment | ||
| 134 | FAGL_R_S_BALANCE_W_OBJ_INDEX | Bal. for Obj/CoCode/Acct/Addit.AcctAssgnmt (with Obj. Index) | ||
| 135 | FAGL_R_S_BUKRS | Struktur von Bukrs | ||
| 136 | FAGL_R_S_CURR | Reorganization: Currency Information | ||
| 137 | FAGL_R_S_DERH | Reorganization: Derivation Hierarchy | ||
| 138 | FAGL_R_S_FIELD | Table and field name | ||
| 139 | FAGL_R_S_FIELD_DISP | Reorganization: Display Field Names | ||
| 140 | FAGL_R_S_FIELD_GRP | Field Name and Data Element for Grouping | ||
| 141 | FAGL_R_S_FIELD_VALUE | Reorganization: Field Name and Value of an Object Key | ||
| 142 | FAGL_R_S_FRANGE | Reorganization: Field Name and Dynamic SELECT-OPTION Table | ||
| 143 | FAGL_R_S_MESSAGE | Reorganization: Message | ||
| 144 | FAGL_R_S_MESSAGE2 | Reorganization: Message (Without Index) | ||
| 145 | FAGL_R_S_OBJECT | Reorganization: Entry in Object List | ||
| 146 | FAGL_R_S_OBJECT_UPD | Objects to Be Inserted, Changed, or Deleted | ||
| 147 | FAGL_R_S_OBJECT_W_BALANCE | Object with Balances | ||
| 148 | FAGL_R_S_OBJ_TYPE_CHNG | Changes to object type are permitted | ||
| 149 | FAGL_R_S_ORG_UNIT | Reorganization: Generic Structure for Organizational Unit | ||
| 150 | FAGL_R_S_PL | Attributes of a Reorganization Plan | ||
| 151 | FAGL_R_S_PLAN | Attributes of a Reorganization Plan (Database vs. Current) | ||
| 152 | FAGL_R_S_PLAN_BASIC_ALL | (All) Elementary Attributes of a Reorganization Plan | ||
| 153 | FAGL_R_S_PLAN_TYPE_FIELD | Plan Type Fields | ||
| 154 | FAGL_R_S_SELOPT | Reorg:Struct. of Generic SELECT-OPTION of Dynamic Selections | ||
| 155 | FAGL_R_S_SPL_ATTR | Reorganization: Additional Document Splitting Attributes | ||
| 156 | FAGL_R_S_SPL_ATTR_FOREX | Additional Doc. Splitting Attributes: Foreign Crcy Valuation | ||
| 157 | FAGL_R_S_TRANGE | Reorg: Table Name and SEL-OPT Table for Each Field Name | ||
| 158 | FAGL_SCEN_FIELDS | Fields of a Scenario for General Ledger Accounting | ||
| 159 | FAGL_SEGM | Master Data for Segments | ||
| 160 | FAGL_SEGMT | Master Data for Segments | ||
| 161 | FAGL_SPLINFO | Splittling Information of Open Items | ||
| 162 | FAGL_SPLINFO_VAL | Splitting Information of Open Item Values | ||
| 163 | FAGL_SPLIT_ACTC | Deactivation of Document Splitting per Company Code | ||
| 164 | FAGL_SPLIT_FIELD | Characteristics for Split | ||
| 165 | FAGL_SPLIT_FLD_S | Characteristics Permitted for Split | ||
| 166 | FAGL_SPL_ANA_HEADER | Simulation Data for Document Splitting: Header Information | ||
| 167 | FAGL_SPL_SIM_HEADER | Simulation of Document Splitting: Header Data | ||
| 168 | FAGL_SUBAPPL | Subapplication | ||
| 169 | FAGL_S_011FC_XBRL | Fin. Statement Version: Assignment of FS Items to FunctAreas | ||
| 170 | FAGL_S_011NC_XBRL | F/S Version: Technical Names for F/S Items | ||
| 171 | FAGL_S_011PC_XBRL | Fin. Statement Version: Items in Financial Statement Version | ||
| 172 | FAGL_S_011QT_XBRL | Fin. Statement Structure: Text for Fin. Statement Items | ||
| 173 | FAGL_S_011VC_XBRL | Finanical Statement Version: Contra Items | ||
| 174 | FAGL_S_011ZC_XBRL | Fin. Statement Version: Assignment of FS Items to G/L Accts | ||
| 175 | FAGL_S_APPLICATION | Application and Subapplication | ||
| 176 | FAGL_S_ASGMT | Account Assignments of Document Splitting | ||
| 177 | FAGL_S_BELNR_KEY | Structure for Entry Document Number | ||
| 178 | FAGL_S_BUKRS | Structure with Company Code | ||
| 179 | FAGL_S_CURTYPES | Currency Types of a Ledger | ||
| 180 | FAGL_S_DOCNR_KEY | Structure for Ledger Document Number | ||
| 181 | FAGL_S_DOC_DETAILS | Details for a Document in a Ledger in General Ledger | ||
| 182 | FAGL_S_FIELD_CONV | Field Name Conversion: Source Field to Target Field | ||
| 183 | FAGL_S_KEY_BSEG | Key Fields of a Line Item | ||
| 184 | FAGL_S_MESSAGE | Report | ||
| 185 | FAGL_S_MIG_001 | Structure for Table FAGL_MIG_001 & FAGL_MIG_001_S | ||
| 186 | FAGL_S_MIG_ASGMT | Migration Account Assignment Objects Can Be Changed | ||
| 187 | FAGL_S_MIG_MGPLN_EXT | Structure: Extended Migration Plan Information | ||
| 188 | FAGL_S_MM_REFKZ | Reference Structure for MIRO | ||
| 189 | FAGL_S_PERIOD_BLOCK | Period Block | ||
| 190 | FAGL_S_REFKZ | Structure: Reference Indicator for Document Splitting | ||
| 191 | FAGL_S_SELECTION | Transfer Structure: Selection Options | ||
| 192 | FAGL_S_SPL | Split Information: General | ||
| 193 | FAGL_S_SPLINFO_KEY | Splitting Information: Open Items: Key | ||
| 194 | FAGL_S_SPLINFO_KEY_INX | Splitting Information: Open Items Key: Inx | ||
| 195 | FAGL_S_SPLINFO_KEY_VAL | Splitting Information: Open Items Key: Values | ||
| 196 | FAGL_S_SPLINFO_RSG | Splitting Information on Open Items: Receiver Segmnt Objects | ||
| 197 | FAGL_S_SPLINFO_SSG | Splitting Information on Open Items: Sender Segment Objects | ||
| 198 | FAGL_S_SPLIT_FIELD_SHLP | Structure for Search Help Setup | ||
| 199 | FAGL_S_T8G40_BS | Split Fields with Characteristic "Balance Sheet" | ||
| 200 | FAGL_T889A | Document Types with Number Ranges in Planning in Gen. Ledger | ||
| 201 | FAGL_T889T | Document type texts | ||
| 202 | FAGL_TABNAMES | Names of Database Tables | ||
| 203 | FAGL_TLDGRP | Ledger Group | ||
| 204 | FAGL_TLDGRPT | Ledger Group Texts | ||
| 205 | FAGL_TLDGRP_MAP | Assignment of Ledgers to Ledger Groups | ||
| 206 | FAGL_TRVOR | General Ledger: Control Statement | ||
| 207 | FBS_FIELD_SELECT_OPTIONS | Selection Options for a Field | ||
| 208 | FOTETAXC | Settings Electronic Data Transmission to Authorities | ||
| 209 | FOTETAXPC | Parameter Values Electronic Data Transmission to Authorities | ||
| 210 | FOTRFDITM | VAT Refund Items | ||
| 211 | FOTRFDITM_S | VAT Refund Items | ||
| 212 | FOTRFDPER | Period/Month in VAT Refund Application | ||
| 213 | FOTTDCLITM | Multinational ATR Items (TaxDeclarationNotificationItem) | ||
| 214 | FOT_PTK_BUKRS | TV Structure with a Company Code | ||
| 215 | FOT_PTK_BUKRS_GLOB | TV Structure with a Cross-System Company Code | ||
| 216 | FOT_PTK_INTCA | TV Structure with a Country | ||
| 217 | FOT_PTK_VAT_REFUND_DATA | TV VAT Refund Data for Transfer to FI | ||
| 218 | GLE_FXR_STR_BBKPF | GLE_FXR: Include structure BBKPF for extended exchange rate | ||
| 219 | GLE_MCA_DOCREF | MCA Document Reference Data | ||
| 220 | GLE_MCA_STR_ACC | ACCOUNT Structure | ||
| 221 | GLE_MCA_STR_ACCOUNT | GLE MCA Account | ||
| 222 | GLE_MCA_STR_BCF_OVERVIEW | Balance Carry forward - Accounts Selection Overview | ||
| 223 | GLE_MCA_STR_BKPF | GLE MCA Structure for BKPF plus VBKPF | ||
| 224 | GLE_MCA_STR_BKPF_KEY_RVD | Structure for Display Run ID Documents | ||
| 225 | GLE_MCA_STR_BKPF_NONKEY | MCA Structure for BKPF Non Key Fields | ||
| 226 | GLE_MCA_STR_BSEG | MCA STR BSEG | ||
| 227 | GLE_MCA_STR_BSEG_KEY | MCA Key Fields BSEG | ||
| 228 | GLE_MCA_STR_BSEG_MIN | MCA document line (reduced number of fields) | ||
| 229 | GLE_MCA_STR_BUKRS_KTOPL | Company code and chart of accounts | ||
| 230 | GLE_MCA_STR_CHECK_SKB1 | Fields for checking accounts in table SKB1 with MCA variant | ||
| 231 | GLE_MCA_STR_CURR_INFORMATION | Currency Information | ||
| 232 | GLE_MCA_STR_CUST_MCA | MCA Customizing fields | ||
| 233 | GLE_MCA_STR_DATE_INTERVAL | Date interval | ||
| 234 | GLE_MCA_STR_DOCREF | GLE MCA DOCREF structure | ||
| 235 | GLE_MCA_STR_FC | GLE MCA FC structure | ||
| 236 | GLE_MCA_STR_JOB_STATUS | Background job status | ||
| 237 | GLE_MCA_STR_LDGR | MCA GLE STR of TACC_TRGT_LDGR | ||
| 238 | GLE_MCA_STR_MCAVAR_ATTR | Attributes related to MCA variant | ||
| 239 | GLE_MCA_STR_MI_RATES | Manual input exchanges rates | ||
| 240 | GLE_MCA_STR_PAR_PROC_DATA_DB | GLE MCA Parallel Process Data DB Structure | ||
| 241 | GLE_MCA_STR_POSTLINE | GLE MCA Postline Structure | ||
| 242 | GLE_MCA_STR_PP_PARAM | GLE MCA Structure for BANK_PP Parameteres | ||
| 243 | GLE_MCA_STR_REV | REV | ||
| 244 | GLE_MCA_STR_RTSPC | Overall structure of table GLE_MCA_TRTSPC | ||
| 245 | GLE_MCA_STR_RTSPC_DATA_DB | Data structure of table GLE_MCA_TRTSPC | ||
| 246 | GLE_MCA_STR_RTSPC_KEY_DB | Key structure of table GLE_MCA_TRTSPC | ||
| 247 | GLE_MCA_STR_RT_RANGE | GLE MCA Range | ||
| 248 | GLE_MCA_STR_RV_HSTRY_DATA | MCA Valuation History Data Fields | ||
| 249 | GLE_MCA_STR_RV_HSTRY_KEY | MCA Valuation History Key Fields | ||
| 250 | GLE_MCA_STR_T030H | Overall structure of table GLE_MCA_T030H | ||
| 251 | GLE_MCA_STR_TAGGFLD | Overall structure of table GLE_MCA_TAGGFLD | ||
| 252 | GLE_MCA_STR_TAGGVAR | Overall structure of table GLE_MCA_TAGGVAR | ||
| 253 | GLE_MCA_STR_TMCAPRC | Overall structure of table GLE_MCA_TMCAPRC | ||
| 254 | GLE_MCA_STR_TMCAVAR | Overall structure of table GLE_MCA_TMCAVAR | ||
| 255 | GLE_MCA_STR_TMCAVARA | Overall structure of table GLE_MCA_TMCAVARA | ||
| 256 | GLE_MCA_STR_TPRCCATP | Overall structure of table GLE_MCA_TPRCCATP | ||
| 257 | GLE_MCA_STR_TPRCCATP_KEY_DB | Key structure of table GLE_MCA_TPRCCATP | ||
| 258 | GLE_MCA_STR_TPRCTYPE | Overall structure of table GLE_MCA_TPRCTYPE | ||
| 259 | GLE_MCA_STR_TPRCTYPE_KEY_DB | Key structure of table GLE_MCA_TPRCTYPE | ||
| 260 | GLE_MCA_STR_TPRCTYPP | Overall structure of table GLE_MCA_TPRCTYPP | ||
| 261 | GLE_MCA_STR_TRUNID_K | GLE MCA TRunID STR Key | ||
| 262 | GLE_MCA_STR_UI_POST_FIELDS | Posting line items of screen | ||
| 263 | GLE_MCA_STR_VBKPF_NONKEY | MCA Structure for VBKPF Non Key Fields | ||
| 264 | GLE_MCA_TMCAVAR | MCA variant | ||
| 265 | GLE_MCA_TMCAVARA | Assignment of MCA variant | ||
| 266 | GLE_MCA_TPRCCATP | MCA Variant specific Attributes of Process Categories | ||
| 267 | GLE_MCA_UI_POST_FD | General information of posting line items of screen | ||
| 268 | GLE_MCA_UI_POST_FD_AD | Additional Information of posting line items on screen | ||
| 269 | GLE_RUNADM_D0 | Run Administration of FI Processes (Jobs) | ||
| 270 | GLE_RUNADM_STR_DOCID | Key of an FI or FI-SL document | ||
| 271 | GLE_RUNADM_STR_FI_DOC | Financial Accounting document (list output) | ||
| 272 | GLE_RUNADM_STR_HEADER | Header Data | ||
| 273 | GLE_RUNADM_STR_RUNADM_ID | Run Data of GLE Run Administration | ||
| 274 | GLE_RUNADM_STR_RUNADM_ID_KEY | Key structure of table GLE_RUNADM_ID | ||
| 275 | GLE_RUNADM_STR_RUNADM_ID_UPD | ERP Run Administration Update Fields of RUNADM_ID | ||
| 276 | T011T_XBRL | Financial statement version names | ||
| 277 | T011_XBRL | Financial Statement Versions |