Where Used List (Table) for SAP ABAP Data Element ANBWA (Asset Transaction Type)
SAP ABAP Data Element ANBWA (Asset Transaction Type) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG1 - ANBWA | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /SAPPCE/ECP_ACTUAL_ALV2 - RANBWA | Structure for 2nd, 3rd, 4th, 5th, 6th and 7th Lists | /SAPPCE/JVA | EA-JVA | EA-FIN |
3 | Table | /SAPPCE/JVAP_POSITION - RANBWA | JVA Line Structure | /SAPPCE/JVA | EA-JVA | EA-FIN |
4 | Table | /SAPPCE/SJVA_BW_JVA_2 - RANBWA | BW: JV Actual Line Items | /SAPPCE/BW | EA-JVA | EA-FIN |
5 | Table | /SAPPCE/SJVA_BW_JVA_2B - RANBWA | BW: JV Actual Line Items Help Structure | /SAPPCE/BW | EA-JVA | EA-FIN |
6 | Table | /SAPPCE/SJVA_BW_JVA_3 - RANBWA | BW: JVA Plan Line Items | /SAPPCE/BW | EA-JVA | EA-FIN |
7 | Table | /SAPPCE/SORG_JVA_ALV_DEMO - RANBWA | ALV output structure for report /SAPPCE/ORG_JVA_DEMO | /SAPPCE/ORG | EA-JVA | EA-FIN |
8 | Table | /SAPPCE/SORG_JVTO1 - RANBWA | JV totals with objects | /SAPPCE/ORG | EA-JVA | EA-FIN |
9 | Table | ABUZ - ANBWA | Help Structure for Line Items to be Generated Automatically | FBAS | APPL | SAP_FIN |
10 | Table | ABUZ_KONTO - ANBWA | Accounts for Accounting line items | AA | APPL | SAP_FIN |
11 | Table | ACCIT - ANBWA | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
12 | Table | ACCIT_AMCO_ORIG - ANBWA | Transfer Structure for Origin Information CO->AM Settlement | ACID | APPL | SAP_FIN |
13 | Table | ACCIT_AMDS - ANBWA | Accounting Interface: Item Information | AA | APPL | SAP_FIN |
14 | Table | ACCIT_FI - ANBWA | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
15 | Table | ACCIT_GLX - ANBWA | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
16 | Table | ACCIT_MB - ANBWA | Fields from ACCIT which may not always be copied | MB | APPL | SAP_APPL |
17 | Table | ACCTIT - ANBWA | Compressed Data from FI/CO Document | FBAS | APPL | SAP_FIN |
18 | Table | ACGL_ITEM - ANBWA | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
19 | Table | AUAA - ANBWA | Settlement Document: Receiver Segment | KABR | APPL | SAP_FIN |
20 | Table | BAPIPCADOC - ANBWA | EC-PCA: Actual Line Items | KE1A | APPL | SAP_FIN |
21 | Table | BAPIPCADOCPLAN - TRANS_TYPE | EC-PCA: Plan Line Items | KE1A | APPL | SAP_FIN |
22 | Table | BAPI_ALM_ORDER_SRULE_E - MOVEMENTTYPE | Export Structure for PM/CS BAPIs Settlement Rule | IWO_BAPI_EX | EA-PLM | EA-APPL |
23 | Table | BBP_COBL - TRANS_TYPE | Electronic Commerce: Part of COBL | BBPA | PI_APPL | SAP_APPL |
24 | Table | BBP_COBL_47A - TRANS_TYPE | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
25 | Table | BBP_COBL_47A1 - TRANS_TYPE | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
26 | Table | BBP_COBL_47A2 - TRANS_TYPE | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
27 | Table | BBP_DRSEG - ANBWA | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
28 | Table | BBSEG - ANBWA | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
29 | Table | BBSEG_DI - ANBWA | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
30 | Table | BBSEG_FM - ANBWA | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI | EA-PS | EA-PS |
31 | Table | BSEG - ANBWA | Accounting Document Segment | FBAS | APPL | SAP_FIN |
32 | Table | BSEGS - ANBWA | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
33 | Table | BSEG_ADD - ANBWA | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
34 | Table | BSEG_ALV - ANBWA | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
35 | Table | BSEG_LINE - ANBWA | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
36 | Table | CMAC_FKKOPK - ANBWA | Extended FI-CA Document Items - G/L Account | CMAC_E | IS-PS-CA | IS-PS-CA |
37 | Table | COBL_08 - ANBWA | Account Assignment Fields in Invoice Verification (Int. Use) | MR | APPL | SAP_APPL |
38 | Table | COBRB - ANBWA | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
39 | Table | COBRB1 - ANBWA | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
40 | Table | COBRB2 - ANBWA | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
41 | Table | COBRB3 - ANBWA | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
42 | Table | COBRB4 - ANBWA | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
43 | Table | COBRB5 - ANBWA | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
44 | Table | COBRB6 - ANBWA | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
45 | Table | DCFLS_ACCIT - ANBWA | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
46 | Table | DFKKOPKX - ANBWA | Items for Contract Accounting Document (Enhancement) | FKKB | FI-CA | FI-CA |
47 | Table | DFKKORDERPOS - ANBWA | Requests: Items | FKK_ORDER | FI-CA | FI-CA |
48 | Table | DFKKORDERPOS_S - ANBWA | Request Templates: Items | FKK_ORDER | FI-CA | FI-CA |
49 | Table | DM07M - ANBWA | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
50 | Table | DM07M1 - ANBWA | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
51 | Table | DRSEG - ANBWA | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
52 | Table | E3FISEG - ANBWA | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
53 | Table | EAMS_S_BO_ORD_OPER_SRULE - MOVEMENTTYPE | Business Object Order Operation - Settlement Rules | EAMS_BO_MISC | EA-PLM | EA-APPL |
54 | Table | EAMS_S_BO_ORD_SRULE - MOVEMENTTYPE | Business Object Order - Settlement Rules | EAMS_BO_MISC | EA-PLM | EA-APPL |
55 | Table | EAMS_S_SP_ORD_OPER_SRULE - MOVEMENTTYPE | Business Object Order Operation - Settlement Rules | EAMS_MDP_MISC | EA-PLM | EA-APPL |
56 | Table | EAMS_S_SP_ORD_SRULE - MOVEMENTTYPE | Business Object Order - Settlement Rules | EAMS_MDP_MISC | EA-PLM | EA-APPL |
57 | Table | EBSEG - ANBWA | Doc.Segment of Fin.Accntng External Documents | FBAS | APPL | SAP_FIN |
58 | Table | EDI_COBL - ANBWA | EDI Coding Block | FBAS | APPL | SAP_FIN |
59 | Table | EK08B - ANBWA | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
60 | Table | EK08R - ANBWA | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
61 | Table | EK08Z - ANBWA | Additional Data: Dialog Invoice Item with PO Ref. | MR | APPL | SAP_APPL |
62 | Table | FAA_SX_TTY_AREALIMITATION - TTY | Complex Type: Area Limitations, Sorted | FAA_CUS_TT | EA-FIN | EA-FIN |
63 | Table | FAA_SX_TTY_SPECIAL_RETIRE - TTY | Complex Type: Special Retirement Handling | FAA_CUS_TT | EA-FIN | EA-FIN |
64 | Table | FAA_SX_TTY_VALUE_ADJUSTMENT - TTY | Complex Type: Different TTy for Proportional Value Adjustmt | FAA_CUS_TT | EA-FIN | EA-FIN |
65 | Table | FAA_S_ACCIT_AMDS - ANBWA | Document Display - New New Kernel | AA_POST | APPL | SAP_FIN |
66 | Table | FAA_S_TTY_KEY - TTY | Key for Transaction Types | FAA_CA | EA-FIN | EA-FIN |
67 | Table | FAA_S_TTY_VALUE_ADJUSTMENT - TTY | Different Asset Trans.Type for Posting Proportional Values | FAA_CUS_TT | EA-FIN | EA-FIN |
68 | Table | FAGL_BSEG_EXT - ANBWA | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
69 | Table | FAGL_GLT0_ACCIT_EXT - ANBWA | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
70 | Table | FAGL_HDB_COMMONS - ANBWA | GLPOS_x_CT: frequently used attributes | GLT0 | APPL | SAP_FIN |
71 | Table | FAGL_MIG_ALV_SPLINFO - ANBWA | ALV Display of FAGL_SPLINFO | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
72 | Table | FAGL_SPLINFO - ANBWA | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
73 | Table | FAGL_SPL_ASSET - ANBWA | Account Assignment: Assets | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
74 | Table | FAGL_SPL_SIM_ITEMS - ANBWA | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
75 | Table | FAGL_S_ACCIT_SPL - ANBWA | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
76 | Table | FAGL_S_ALE_SPLINFO - ANBWA | ALE Transfer Structure | FAGL_DISTR_SCEN_1 | ECC_FINANCIALS | SAP_FIN |
77 | Table | FAGL_S_ASGMT - ANBWA | Account Assignments of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
78 | Table | FAGL_S_MIG_ASGMT - ANBWA | Migration Account Assignment Objects Can Be Changed | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
79 | Table | FAGL_S_MIG_BADI_ASGMT - ANBWA | Structure of Modifiable Fields for the Migration | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
80 | Table | FAGL_S_RFAUSZ00_LIST_ALV - ANBWA | FAGL_S_RFAUSZ00_LIST_ALV | FBMW | APPL | SAP_FIN |
81 | Table | FAGL_S_SPL - ANBWA | Split Information: General | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
82 | Table | FAGL_S_SPL_ASSET - ANBWA | Account Assignment: Assets | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
83 | Table | FAGL_S_SPL_RELATION - ANBWA | Migration: Specify Distribution of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
84 | Table | FBSEG - ANBWA | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
85 | Table | FBSEG_ADD - ANBWA | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
86 | Table | FCOMS_SRULE_COBRB_BUF - ANBWA | Buffer of COBRB | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
87 | Table | FCOMS_SR_DISTRIBUTE_RULE_ATTR - ANBWA | Distribute rule attributes | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
88 | Table | FDM_AR_BSEG - ANBWA | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
89 | Table | FDM_INVHISTORY_BSEGX - ANBWA | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
90 | Table | FINT_BSP_SRU_SRES_BUF - ANBWA | x | FAA_UI_BSP | EA-FIN | EA-FIN |
91 | Table | FINT_BSP_SRU_SRULE - ANBWA | Settlement Rules | FAA_UI_BSP | EA-FIN | EA-FIN |
92 | Table | FIN_S_GLPOS - ANBWA | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
93 | Table | FKKINV_OPK - ANBWA | Invoicing: General Ledger Items (FKKOPK) | FKKINV | FI-CA | FI-CA |
94 | Table | FKKOPK - ANBWA | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
95 | Table | FKKOPKALV - ANBWA | ALV: G/L Items for Open Item Accting Document | FKKB | FI-CA | FI-CA |
96 | Table | FKKOPKLST - ANBWA | Document: Displayable Fields (General Ledger Items) | FKKB | FI-CA | FI-CA |
97 | Table | FKKOPK_2611 - ANBWA | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
98 | Table | FKKOPK_2650 - ANBWA | Event 2650: Customer-Specific General Ledger Items | FKKINV | FI-CA | FI-CA |
99 | Table | FKKOPK_BI - ANBWA | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
100 | Table | FKKORDERALV - ANBWA | Requests: Structure for ALV Grid | FKK_ORDER | FI-CA | FI-CA |
101 | Table | FKKORDERALVPOS - ANBWA | Requests: Structure for ALV Grid with Version | FKK_ORDER | FI-CA | FI-CA |
102 | Table | FKKORDERALV_STYLE - ANBWA | Requests: Structure for ALV Grid with Style Table | FKK_ORDER | FI-CA | FI-CA |
103 | Table | FKKORDERPOS - ANBWA | Requests: Items | FKK_ORDER | FI-CA | FI-CA |
104 | Table | FKKRW_ACCIT - ANBWA | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
105 | Table | FKK_ABS_OPK - ANBWA | General Ledger Document Item for Reconciliation | FKKB | FI-CA | FI-CA |
106 | Table | FMBGACORRS - ANBWA | History for Input Tax Adjustments PCOs | FMBGA | EA-PS | EA-PS |
107 | Table | FMBGADCTAX - ANBWA | Data from Backdated Tax Calculation for PCOs | FMBGA | EA-PS | EA-PS |
108 | Table | FMBGADL - ANBWA | Screen Structure: Tax Input Adjustment Postings for PCOs | FMBGA | EA-PS | EA-PS |
109 | Table | FMBGALV2P - ANBWA | GLV Structure for the Adjustment Document Report (Item) | FMBGA | EA-PS | EA-PS |
110 | Table | FMBGALV3P - ANBWA | GLV Structure for the Adjustment Document Report (Item) | FMBGA | EA-PS | EA-PS |
111 | Table | FMBGALV5P - ANBWA | GLV Structure for Input Tax Deduction Rate Rpt. (Item Data) | FMBGA | EA-PS | EA-PS |
112 | Table | FMBGALV6P - ANBWA | GLV Structure for Input Tax Deduction Rate Rpt. (Item Data) | FMBGA | EA-PS | EA-PS |
113 | Table | FMPEB_ACCOUNT_ASSIGNMENT - ANBWA | Account Assignment Info | FIN_ACC_PEB | APPL | SAP_FIN |
114 | Table | FMPEB_ALV_ADJUST - ANBWA | ALV Structure Adjust List | FIN_ACC_PEB | APPL | SAP_FIN |
115 | Table | FMPEB_ALV_ITEM - ANBWA | ALV Structure Tax Item List | FIN_ACC_PEB | APPL | SAP_FIN |
116 | Table | FMPEB_ALV_LIST - ANBWA | ALV Structure Tax List | FIN_ACC_PEB | APPL | SAP_FIN |
117 | Table | FMPEB_TAXDATA - ANBWA | PEB Tax Information | FIN_ACC_PEB | APPL | SAP_FIN |
118 | Table | FPLC - ANBWA | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
119 | Table | FPLD - ANBWA | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
120 | Table | FPLF - ANBWA | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
121 | Table | FPLG - ANBWA | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
122 | Table | FPLX - ANBWA | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
123 | Table | FUD_BSEG - ANBWA | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
124 | Table | FUD_ITEM - ANBWA | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
125 | Table | FUSS_MB - ANBWA | Footer: Inventory Management | MB | APPL | SAP_APPL |
126 | Table | FVBSEG - ANBWA | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
127 | Table | FVVZEV - ANBWA | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
128 | Table | FVVZEV_PP - ANBWA | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
129 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_ANBWA | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
130 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_ANBWA | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
131 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_ANBWA | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
132 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - ANBWA | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
133 | Table | GLE_ECS_STR_SREP_ITEM - P_ANBWA | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
134 | Table | GLE_ECS_STR_SREP_ITEM - M_ANBWA | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
135 | Table | GLE_ECS_STR_SREP_ITEM - O_ANBWA | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
136 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_ANBWA | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
137 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_ANBWA | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
138 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_ANBWA | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
139 | Table | GLE_ECS_STR_UI_ALL_DATA - ANBWA | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
140 | Table | GLE_FI_ITEM_MODF - ANBWA | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
141 | Table | GLE_FI_ITEM_ORIG - ANBWA | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
142 | Table | GLE_MCA_STR_ACCIT - ANBWA | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
143 | Table | GLE_MCA_STR_BSEG - ANBWA | MCA STR BSEG | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
144 | Table | GLE_MCA_STR_BSEG_F - ANBWA | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
145 | Table | GLE_MCA_STR_BSEG_MIN - ANBWA | MCA document line (reduced number of fields) | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
146 | Table | GLE_MCA_STR_BSEG_NONKEY - ANBWA | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
147 | Table | GLE_MCA_STR_FX_TRN - ANBWA | MCA: Output structure report Check Parallel Currency(Rep 2) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
148 | Table | GLE_MCA_STR_MBSEG - ANBWA | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
149 | Table | GLE_MCA_STR_POSTLINE - ANBWA | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
150 | Table | GLE_MCA_STR_POSTLINE_IDX - ANBWA | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
151 | Table | GLE_MCA_STR_UI_POST_FIELDS - ANBWA | Posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
152 | Table | GLE_MCA_UI_POST_FD - ANBWA | General information of posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
153 | Table | GLE_RUNADM_STR_ACCDOC - ANBWA | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
154 | Table | GLE_STR_ADB_SIDATA - ANBWA | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
155 | Table | GLE_STR_ADB_SIDATA - RANBWA | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
156 | Table | GLE_STR_ECS_ACP_TRANSL - ANBWA | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
157 | Table | GLE_STR_ECS_AGING_DATA - ANBWA | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
158 | Table | GLE_STR_ECS_BBSEG - ANBWA | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
159 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - ANBWA | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
160 | Table | GLE_STR_FI_ITEM - ANBWA | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
161 | Table | GLE_STR_FI_ITEM_ALL_DATA - ANBWA | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
162 | Table | GLE_STR_FI_ITEM_DATA - ANBWA | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
163 | Table | GLFAST - ANBWA | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
164 | Table | GLPCA - ANBWA | EC-PCA: Actual Line Items | KE1 | APPL | SAP_FIN |
165 | Table | GLPCACT_STD - ANBWA | Standard fields for V_GLPCA_CT | GLT0 | APPL | SAP_FIN |
166 | Table | GLPCA_CT - ANBWA | Profit Center Documents | GLT0 | APPL | SAP_FIN |
167 | Table | GLPCP - ANBWA | EC-PCA: Plan Line Items | KE1 | APPL | SAP_FIN |
168 | Table | GLPCW - ANBWA | Generated Extract Structure for Table GLPCA | KE1B | PI_APPL | SAP_FIN |
169 | Table | GLPOSCCT_STD - ANBWA | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
170 | Table | GLPOSNCT_STD - ANBWA | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
171 | Table | GLPOS_C_CT - ANBWA | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
172 | Table | GLPOS_N_CT - ANBWA | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
173 | Table | GLPPC - ANBWA | Profit Center Accounting: Plan line items | KE1 | APPL | SAP_FIN |
174 | Table | GLSPC - ANBWA | Profit Center Accounting: Line Items | KE1 | APPL | SAP_FIN |
175 | Table | GLU1 - RANBWA | G/L user table 1 | GBAS | APPL | SAP_FIN |
176 | Table | GLU1 - ANBWA | G/L user table 1 | GBAS | APPL | SAP_FIN |
177 | Table | GLU3 - ANBWA | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
178 | Table | GLU3 - RANBWA | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
179 | Table | GRIRPOS - ANBWA | GR/IR Items to be Cleared | CKMLGRIR | APPL | SAP_APPL |
180 | Table | GSEG - ANBWA | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
181 | Table | IDCN_S_DOCALV - ANBWA | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
182 | Table | IDCN_ZJFSTR_POST_DATA - WCESA | ZJF - Working Storage Fields for Posting Interface | ID-FI-CN | APPL | SAP_FIN |
183 | Table | IDCN_ZJFSTR_POST_DATA - WCESD | ZJF - Working Storage Fields for Posting Interface | ID-FI-CN | APPL | SAP_FIN |
184 | Table | IDITSR_ASSIGN - ANBWA | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
185 | Table | IFMREP1AAX - ANBWA | Structure for Report RFFMEP1AAX | FMRP | EA-PS | EA-PS |
186 | Table | IFMREPGAX - ANBWA | Structure for Report RFFMEPGAX | FMRP | EA-PS | EA-PS |
187 | Table | IFMREQLINE - ANBWA | Struktur VBSEG | FMKO | EA-PS | EA-PS |
188 | Table | INVFO - ANBWA | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
189 | Table | IPM_CR_LIST_ITEM - ANBWA | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
190 | Table | IPRQI - ANBWA | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
191 | Table | ISPCAPRC4 - ANBWA | Extraction Structure for DataSource 0EC_PCA_4 | KE1B_IN | PI_APPL | SAP_FIN |
192 | Table | ISSR_IFAA_EXFT_SRFT - FIAA_BEWART | ISSR: Zuordnung FI-AA Bew.art (RE) zu FT-Part | VVSRFISL | EA-FINSERV | EA-FINSERV |
193 | Table | ISSR_IFAA_EXFT_SRFT_X - FIAA_BEWART | ISSR: Zuordnung FI-AA Bew.art (RE) zu FT-Part | VVSRFISL | EA-FINSERV | EA-FINSERV |
194 | Table | ISSR_MIG_FI - ANBWA | ISSR: relevante FI- Felder aus BKPF u. BSEG | VVSRFISL | EA-FINSERV | EA-FINSERV |
195 | Table | ISSR_MIG_LOANS - ANBWA | ISSR: Mig Darlehen | VVSRFISL | EA-FINSERV | EA-FINSERV |
196 | Table | ISSR_MIG_WP - ANBWA | ISSR: Mig Wp | VVSRFISL | EA-FINSERV | EA-FINSERV |
197 | Table | JVABO2 - RANBWA | BW: Totals of JVA items | GJV_BW | EA-JVA | EA-FIN |
198 | Table | JVAP - RANBWA | Joint venture item | GBAS | APPL | SAP_FIN |
199 | Table | JVBO1 - RANBWA | Generated transfer structure for table JVTO1 | GJV_BW | EA-JVA | EA-FIN |
200 | Table | JVFIPOST - RANBWA | Interface for FI Postings from JV Cutback | GJVA | EA-JVA | EA-FIN |
201 | Table | JVOO1 - ANBWA | Object Table for FI-SL Table JVTO1 | GJVC | APPL | SAP_FIN |
202 | Table | JVPO1 - RANBWA | JVA: Plan Line Items | GJVC | APPL | SAP_FIN |
203 | Table | JVPSC01A - ANBWA | Actual line item table | GJPSC | EA-JVA | EA-FIN |
204 | Table | JVPSC01C - ANBWA | Object table 2 | GJPSC | EA-JVA | EA-FIN |
205 | Table | JVPSC01P - ANBWA | Plan line item table | GJPSC | EA-JVA | EA-FIN |
206 | Table | JVPSC01T - ANBWA | Summary table | GJPSC | EA-JVA | EA-FIN |
207 | Table | JVRAM01 - ANBWA | I/O fields for AM/MM Transfers | GJV2 | EA-JVA | EA-FIN |
208 | Table | JVSO1 - RANBWA | JV LI Table with Objects for JVTO1 | GJVC | APPL | SAP_FIN |
209 | Table | JVSO1_ST - RANBWA | Structure for JVSO1 table | JVA_ODP | EA-JVA | EA-FIN |
210 | Table | JVTO1 - RANBWA | JV Summary Table with Objects | GJVC | APPL | SAP_FIN |
211 | Table | JVTO1_KEY - RANBWA | Key fields of JVTO1 (explicit and implicit) | GJVA | EA-JVA | EA-FIN |
212 | Table | JVTO1_PM - RANBWA | Joint Venture Summary table per production month | GJVA | EA-JVA | EA-FIN |
213 | Table | J_1B_EXTRACTOR_BSEG - ANBWA | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
214 | Table | J_3R_SIDATA - ANBWA | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
215 | Table | J_3R_SIDATA - RANBWA | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
216 | Table | KM07R - ANBWA | Header Data of Reservation Online | MB | APPL | SAP_APPL |
217 | Table | KMZEI - ANBWA | FI: Account Assignment Model Item Information | FBAS | APPL | SAP_FIN |
218 | Table | KNTBL - ANBWA | Coding Block | KBAS | APPL | SAP_FIN |
219 | Table | KOMK3 - ANBWA | Communications Table in FI - G/L Account Line Items | VF | APPL | SAP_APPL |
220 | Table | KOMK3_FI - ANBWA | Communication Table in FI G/L Account Items (FI Internal) | FBAS | APPL | SAP_FIN |
221 | Table | KOMU - ANBWA | Account Assignment Templates for G/L Account Items | FFE | APPL | SAP_FIN |
222 | Table | MCRSEG - ANBWA | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
223 | Table | MMDA_IM_S_BSEG - ANBWA | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
224 | Table | MSEGK - ANBWA | Account Assignment Fields for Material Segment | MB | APPL | SAP_APPL |
225 | Table | MWZDM07M1 - ANBWA | ZDM07M1 | MB | APPL | SAP_APPL |
226 | Table | PSO02S - ANBWA_ANL | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
227 | Table | PSO03S - ANBWA_ANL | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
228 | Table | PSOSEG - ANBWA | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
229 | Table | PSOSEGA - ANBWA | Document Segment for Assets Document Parking | FMFI | EA-PS | EA-PS |
230 | Table | RECO_COBRB - ANBWA | Distribution Rules Settlement Rule Order Settlement | RE_CO_CA | EA-FIN | EA-FIN |
231 | Table | REEX_ACC_DOC_EXT_FI - AMTRANSTYPE | FI Document: Additional Data (Extension2) | RE_EX_FI | EA-FIN | EA-FIN |
232 | Table | REEX_PL_ITEM_L - ANBWA | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
233 | Table | REEX_PL_PLAIN_L - ANBWA | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
234 | Table | RFKORD30_S_ITEM - ANBWA | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
235 | Table | RGJVEC00_ALV3 - RANBWA | Structure for RGJVEC00 | GJVA | EA-JVA | EA-FIN |
236 | Table | RGJV_DOC_ITM - ANBWA | JV - Item fields for document display | GJVA | EA-JVA | EA-FIN |
237 | Table | RGJV_S1 - RANBWA | JV Detail line items | GJVA | EA-JVA | EA-FIN |
238 | Table | RJIPM_BYTITLE_ACC_CT_STR - ANBWA | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
239 | Table | RJIPM_BYTITLE_ACC_STR - ANBWA | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
240 | Table | RPCA2 - ANBWA | EC-PCA: Transfer Structure for Actual Line Item Report | KE1 | APPL | SAP_FIN |
241 | Table | RPCA8 - ANBWA | EC-PCA: Transfer Structure for Plan Line Item Report | KE1 | APPL | SAP_FIN |
242 | Table | SACCIT - ANBWA | Fields that Flow Back into FI when Document is Closed | FBAS | APPL | SAP_FIN |
243 | Table | SFKKOPK - ANBWA | FI-CA: Data for displaying offsetting items in document | FKKB | FI-CA | FI-CA |
244 | Table | SISSR_RWIN - ANBWA | ISSR: An RWIN angelieferte und relevante Felder | VVSRFISL | EA-FINSERV | EA-FINSERV |
245 | Table | SI_FIN_GLPOS - ANBWA | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
246 | Table | SI_GLPOS_N_CT - ANBWA | GLPOS_N_CT: Standard Fields | GLT0 | APPL | SAP_FIN |
247 | Table | STR_X4_RSEG - ANBWA | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
248 | Table | T8JGROSS - RANBWA | gross ledger postings | GJV2 | EA-JVA | EA-FIN |
249 | Table | T8JHM - ANBWA | Transaction type per line type | GJV2 | EA-JVA | EA-FIN |
250 | Table | T8JHT - OANBWA | Transaction Type Subsititution JV-AM | GJV2 | EA-JVA | EA-FIN |
251 | Table | T8JHT - NANBWA | Transaction Type Subsititution JV-AM | GJV2 | EA-JVA | EA-FIN |
252 | Table | T8JHV - ANBWA | Asset Operator Ownership Transaction Table | GJV2 | EA-JVA | EA-FIN |
253 | Table | T8JIX - RANBWA | JV index table | GJV2 | EA-JVA | EA-FIN |
254 | Table | T8JV_ITEM - RANBWA | JV Single Item Structure for CB User Exit Template | GJV2 | EA-JVA | EA-FIN |
255 | Table | TAX_REP_BATCH_INPUT_DOC_SPLIT - ANBWA | Output Structure, RFUMSV00 | VTAXREP | APPL | SAP_FIN |
256 | Table | TISSR_MASRFT_RE - FIAA_BEWART | ISSR: Zuordnung FI-AA Bew.art (RE) zu FT-Part | VVSRFISL | EA-FINSERV | EA-FINSERV |
257 | Table | TXW_FI_POS - ANBWA | FI Document item | FTW1 | APPL | SAP_FIN |
258 | Table | TXW_S_BSEG - ANBWA | Retrieve BSEG from archive | FTW1 | APPL | SAP_FIN |
259 | Table | VBSEG - ANBWA | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
260 | Table | VBSEGA - ANBWA | Document Segment for Document Parking - Asset Database | FBAS | APPL | SAP_FIN |
261 | Table | VBSEGD - ANBWA | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
262 | Table | VBSEGK - ANBWA | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
263 | Table | VBSEGS - ANBWA | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
264 | Table | VCOBRB - ANBWA | Change document structure; generated by RSSCD000 | KABR | APPL | SAP_FIN |
265 | Table | VDFKKOPKX - ANBWA | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
266 | Table | VDFKKORDERPOS - ANBWA | Change Document Structure; Generated by RSSCD000 | FKK_ORDER | FI-CA | FI-CA |
267 | Table | VEBSEG - ANBWA | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
268 | Table | VIMIIP_ZS - ANBWA | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
269 | Table | VKKSAPOVERDIOPK - ANBWA | VKKMA: Debit Entry in Scheduling | VVSC | FS-CD | INSURANCE |
270 | Table | VKKSAPOVEROPK - ANBWA | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | VVSC | FS-CD | INSURANCE |
271 | Table | VPSOSEGA - ANBWA | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
272 | Table | WB2_ALV_AC_ITEM - ANBWA | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
273 | Table | WB2_BSEG - ANBWA | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |