Where Used List (Table) for SAP ABAP Data Element AUGBL (Document Number of the Clearing Document)
SAP ABAP Data Element 
AUGBL (Document Number of the Clearing Document) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
/BEV3/CH1030BSG1 - AUGBL | Document Segment CH Event Ledger Part1 |  /BEV3/CH |
EA-CP |
 EA-APPL |
| 2 | Table |
/GRCPI/GRIA_S_LOPURVAP_07T1_1I - CLEARDOC | Filter : LOPURVAP_07T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 3 | Table |
/GRCPI/GRIA_S_LOPURVAP_07T1_1O - CLEARDOC | Output : LOPURVAP_07T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 4 | Table |
/GRCPI/GRIA_S_LOPURVAP_07T2_1I - CLEARDOC | Filter : LOPURVAP_07T2_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 5 | Table |
/GRCPI/GRIA_S_LOPURVAP_07T2_1O - CLEARDOC | Output : LOPURVAP_07T2_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 6 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T1_1I - AUGBL | Internal : LOPURVAP_08T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 7 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T1_1O - AUGBL | Filter : LOPURVAP_08T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 8 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T5_5I - AUGBL | Internal : LOPURVAP_08T5_05_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 9 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T5_5O - AUGBL | Filter : LOPURVAP_08T5_05_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 10 | Table |
/KYK/GL_ITEMS - AUGBL | Structure to display the GL Line Item Details | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 11 | Table |
/KYK/ISS_FIGL_I2 - AUGBL | Structure for generated infoset for program /KYK/IS_FIGL_I2 | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 12 | Table |
/KYK/ISS_FIGL_I3 - AUGBL | Structure for generated infoset for program /KYK/IS_FIGL_I3 | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 13 | Table |
/KYK/ITEM_DET - AUGBL | Structure to display the Line Item Details | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 14 | Table |
/SAPDII/WTY_AR_LINEITEMS - CLR_DOC_NO | Structure for dealer statement | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 15 | Table |
/SAPDII/WTY_LINEITEM - CLR_DOC_NO | Accounting statement lineitem | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 16 | Table |
/SAPF15/ALV_F15 - AUGBL | F15 ALV Struktur Rückmeldung | /SAPF15/F15 |
EA-PS |
EA-PS |
| 17 | Table |
/SAPF15/ALV_SAP - AUGBL | F15 ALV Struktur SAP | /SAPF15/F15 |
EA-PS |
EA-PS |
| 18 | Table |
/SAPNEA/BAPI3007_2 - CLR_DOC_NO | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 19 | Table |
/SAPPCE/SDPC_DOCUMENT_FLOW - AUGBL | Down Payment Chain: Document Flow | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 20 | Table |
/SAPPCE/TDPCIDXC - AUGBL | Down Payment Chain: Index for Cleared Items | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 21 | Table |
/SAPPCE/TDPCIDXO - AUGBL | Down Payment Chain: Index for Open Items | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 22 | Table |
/SAPPSPRO/S_PAYMT - AUGBL | Structure for Payment History | /SAPPSPRO/PROGS |
APPL |
SAP_APPL |
| 23 | Table |
ACCIT - AUGBL | Accounting Interface: Item Information | FBAS |
APPL |
SAP_FIN |
| 24 | Table |
ACCIT_FI - AUGBL | FI: Interface to Accounting: Item Information | FBAS |
APPL |
SAP_FIN |
| 25 | Table |
ACCIT_GLX - AUGBL | FI: Interface to Accounting: Item Information | GBAS |
APPL |
SAP_FIN |
| 26 | Table |
ACCIT_WT - AUGBL | Withholding tax information for FI Interface | FQST |
APPL |
SAP_FIN |
| 27 | Table |
ACGL_ITEM - AUGBL | Structure for Table Control: G/L Account Entry | FFE |
APPL |
SAP_FIN |
| 28 | Table |
ANBZ - AUGBL | Help structure for asset line item | AB |
APPL |
SAP_FIN |
| 29 | Table |
APAREBPP_BAPI3007_2 - CLEAR_DOC | Transfer Structure 1007/Customer/Line Items for Biller Dir. | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 30 | Table |
APAREBPP_BAPI3008_2 - CLEAR_DOC | Transfer Structure 1008/Vendor/Line Items for Biller Direct | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 31 | Table |
APAREBPP_CLEARING_INFO - AUGBL | Biller Direct: Data for Clearing | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 32 | Table |
APAREBPP_ITEM - AUGBL | Biller Direct: Item Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 33 | Table |
APAREBPP_PAYALLOCATION - AUGBL | Biller Direct: Payment Data/Bill Data Assignment | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 34 | Table |
APAREBPP_PAYALLOCATION_EXT - AUGBL | Biller Direct: Payment Data/Bill Data Assignment (extended) | EBPP_APAR_2_XI_PROXY |
APPL |
SAP_APPL |
| 35 | Table |
APAREBPP_PAYAMOUNT - AUGBL | SAP Biller Direct: Payment Amount per Account in a Payment | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 36 | Table |
APAREBPP_PAYMENT_ITEM - AUGBL | Biller Direct: Data for the Payment | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 37 | Table |
ARIX_BSAD - AUGBL | FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts | FARC |
APPL |
SAP_FIN |
| 38 | Table |
ARIX_BSAK - AUGBL | FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts | FARC |
APPL |
SAP_FIN |
| 39 | Table |
ARIX_BSAS - AUGBL | FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts | FARC |
APPL |
SAP_FIN |
| 40 | Table |
ARSUSS_OPENITEMS - AUGBL | Open items for AR SUSS | FQST |
APPL |
SAP_FIN |
| 41 | Table |
ASLD15_ALV - AUGBL | ALV-List for the EC Sales List | ID-FI |
APPL |
SAP_FIN |
| 42 | Table |
AUSZ2 - AUGBL | Clearing Table 2 | FBAS |
APPL |
SAP_FIN |
| 43 | Table |
BAPI2021_LIST - CLR_DOC_NO | BAPI Payment Request: Transfer Structure for GetList BAPI | BF |
ABA |
SAP_ABA |
| 44 | Table |
BAPI2021_SELCLRDOCNO - CLR_DOC_NO_HIGH | Selection of Clearing Document Number | BF |
ABA |
SAP_ABA |
| 45 | Table |
BAPI2021_SELCLRDOCNO - CLR_DOC_NO_LOW | Selection of Clearing Document Number | BF |
ABA |
SAP_ABA |
| 46 | Table |
BAPI3007_2 - CLR_DOC_NO | Transfer structure 1007/Customer/Line item | FBD |
APPL |
SAP_FIN |
| 47 | Table |
BAPI3008_2 - CLR_DOC_NO | Transfer structure 1008/Creditor/Line item | FBK |
APPL |
SAP_FIN |
| 48 | Table |
BBP_COBL - CLR_DOC_NO | Electronic Commerce: Part of COBL | BBPA |
PI_APPL |
SAP_APPL |
| 49 | Table |
BBP_COBL_47A - CLR_DOC_NO | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 50 | Table |
BBP_COBL_47A1 - CLR_DOC_NO | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 51 | Table |
BBP_COBL_47A2 - CLR_DOC_NO | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 52 | Table |
BKKAUDITI - AUGBL | Items for Audit trail | FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 53 | Table |
BOE_TR_LIST - AUGBL | Bill of Exchange List | ID-FI-TR |
APPL |
SAP_FIN |
| 54 | Table |
BSAD - AUGBL | Accounting: Secondary Index for Customers (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 55 | Table |
BSAD_BAK - AUGBL | Accounting: Secondary index for customers (cleared items) | FBAS |
APPL |
SAP_FIN |
| 56 | Table |
BSAD_KB - AUGBL | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 57 | Table |
BSAD_KEY - AUGBL | Key: Secondary Index for Customers (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 58 | Table |
BSAK - AUGBL | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 59 | Table |
BSAK_BAK - AUGBL | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 60 | Table |
BSAK_KEY - AUGBL | Key: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 61 | Table |
BSAS - AUGBL | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 62 | Table |
BSAS_BAK - AUGBL | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 63 | Table |
BSAS_KEY - AUGBL | Key: Secondary Index for G/L Accounts (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 64 | Table |
BSEG - AUGBL | Accounting Document Segment | FBAS |
APPL |
SAP_FIN |
| 65 | Table |
BSEGR - AUGBL | Document Segment Financial Accting View for Resetting Clearg | FBAS |
APPL |
SAP_FIN |
| 66 | Table |
BSEGS - AUGBL | G/L Item Transfer Structure for Single Screen Transactions | FFE |
APPL |
SAP_FIN |
| 67 | Table |
BSEGV - AUGBL | Financial Accounting Document Segment Non-Changeable Fields | FBAS |
APPL |
SAP_FIN |
| 68 | Table |
BSEG_ADD - AUGBL | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 69 | Table |
BSEG_ALV - AUGBL | Document Overview: Document Item Display in ALV Grid Control | FBAS |
APPL |
SAP_FIN |
| 70 | Table |
BSEG_FS - AUGBL | Line Item | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 71 | Table |
BSEG_LIGHT - AUGBL | Partial quantity of the BSEG needed for document flow | WZRE |
APPL |
SAP_APPL |
| 72 | Table |
BSEG_LINE - AUGBL | Item Category for XBSEG_TAB | FBAS |
APPL |
SAP_FIN |
| 73 | Table |
BSID - AUGBL | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 74 | Table |
BSIDEXT - AUGBL | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 75 | Table |
BSID_BAK - AUGBL | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 76 | Table |
BSID_EXT - AUGBL | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 77 | Table |
BSID_FS - AUGBL | Customer Line Items | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 78 | Table |
BSID_KB - AUGBL | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 79 | Table |
BSID_ZUS - AUGBL | Invoice/Customer - Open Items and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 80 | Table |
BSIK - AUGBL | Accounting: Secondary Index for Vendors | FBAS |
APPL |
SAP_FIN |
| 81 | Table |
BSIKEXT - AUGBL | Extended Structure for BSIK (plus BSEGA) | FREP |
APPL |
SAP_FIN |
| 82 | Table |
BSIK_BAK - AUGBL | Accounting: Secondary index for vendors | FBAS |
APPL |
SAP_FIN |
| 83 | Table |
BSIK_FS - AUGBL | Vendor Line Items | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 84 | Table |
BSIS - AUGBL | Accounting: Secondary Index for G/L Accounts | FBAS |
APPL |
SAP_FIN |
| 85 | Table |
BSISEXT - AUGBL | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP |
APPL |
SAP_FIN |
| 86 | Table |
BSIS_BAK - AUGBL | Accounting: Secondary Index for G/L Accounts | FBAS |
APPL |
SAP_FIN |
| 87 | Table |
BSIS_FS - AUGBL | G/L Account Line Items | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 88 | Table |
BSSBSEG - AUGBL | Accounting document segment for posting interface | FVV |
APPL |
SAP_APPL |
| 89 | Table |
COBL - AUGBL | Coding Block | GKNTCORE |
APPL_TOOLS |
SAP_FIN |
| 90 | Table |
CPAYRQ - AUGBL | Structure for change documents for PAYRQ | FFPR |
APPL |
SAP_FIN |
| 91 | Table |
DCFLS_ACCIT - AUGBL | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC |
APPL |
SAP_FIN |
| 92 | Table |
DEFTAX_ITEM_ALV - AUGBL_RES | Item for Deferred Taxes | FB_DEFTAX |
APPL |
SAP_FIN |
| 93 | Table |
DEFTAX_ITEM_ALV - AUGBL2_RES | Item for Deferred Taxes | FB_DEFTAX |
APPL |
SAP_FIN |
| 94 | Table |
DKKOP - AUGBL | Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 95 | Table |
DKOKP - AUGBL | Open Item Account Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 96 | Table |
DSKOP - AUGBL | Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 97 | Table |
DTFIAP_3 - AUGBL | Data Transfer: Customer Items to BW (New) | FBW4 |
PI_APPL |
SAP_FIN |
| 98 | Table |
DTFIAR_3 - AUGBL | Data Transfer: Customer Items to BW (New) | FBW4 |
PI_APPL |
SAP_FIN |
| 99 | Table |
DTFIGL_4 - AUGBL | Extract Structure: General Ledger Line Items to BW | BWFI |
PI_APPL |
SAP_FIN |
| 100 | Table |
E3FISEG - AUGBL | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 101 | Table |
EBPP_RFARMATCH_ITEMS - AUGBL | Payment Advice Creation for Open Item Assignment: Interface | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 102 | Table |
ECP_PAY_KEY - AUGBL | E&C portal: Structure for Payment Key List | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 103 | Table |
EPIC_S_BRS_BSIS_BSAS - AUGBL | Structure for BSIS and BSAS | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 104 | Table |
EPIC_S_BRS_ITEM - AUGBL | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 105 | Table |
EPIC_S_BSID_EXTEND - AUGBL | EPIC: BSID extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 106 | Table |
EPIC_S_BSIK_EXTEND - AUGBL | EPIC: BSIK extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 107 | Table |
EPIC_S_BSIS_EXTEND - AUGBL | EPIC: BSIS extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 108 | Table |
EWUFI_SCA - AUGBL | EMU conversion: Table of the clearings to be adjusted | FEU0 |
APPL |
SAP_FIN |
| 109 | Table |
F181_FIELDS_ALV - AUGBL | P&L Adjustment: Possible Account Assignment Fields | FBS |
APPL |
SAP_FIN |
| 110 | Table |
FAGLBSAS - AUGBL | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD |
ECC_FINANCIALS |
SAP_FIN |
| 111 | Table |
FAGLBSAS_BAK - AUGBL | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD |
ECC_FINANCIALS |
SAP_FIN |
| 112 | Table |
FAGLBSIS - AUGBL | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD |
ECC_FINANCIALS |
SAP_FIN |
| 113 | Table |
FAGLBSIS_BAK - AUGBL | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD |
ECC_FINANCIALS |
SAP_FIN |
| 114 | Table |
FAGLPOSA - AUGBL | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 115 | Table |
FAGLPOSBW - AUGBL | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 116 | Table |
FAGLPOSE - AUGBL | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 117 | Table |
FAGLPOSE_CORE - AUGBL | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 118 | Table |
FAGLPOSX - AUGBL | Line Item Data: New General Ledger Accounting | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 119 | Table |
FAGLPOSX_QUERY - AUGBL | FI-GL Line Item (Query-Structure) | DECO_FAGL_REPORTING |
APPL |
SAP_FIN |
| 120 | Table |
FAGLPOS_APRE - AUGBL | Payables According to General Ledger Account Assignments | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 121 | Table |
FAGLPOS_ARRE - AUGBL | Receivables According to General Ledger Account Assignments | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 122 | Table |
FAGL_ACC_S_RFWTAR10_ITEM - AUGBL | Item List of Report RFWTAR10_ALV | FQST |
APPL |
SAP_FIN |
| 123 | Table |
FAGL_BSEG_EXT - AUGBL | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 124 | Table |
FAGL_BW_LOG_ITEM - AUGBL | FI-GL: Log for BW Extraction: Line Items | GBIW_ERP |
PI_APPL |
SAP_FIN |
| 125 | Table |
FAGL_EMU_S_BELNR_STAT3 - AUGBL | Clearing Document Key | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 126 | Table |
FAGL_EMU_S_KEY8 - AUGBL | Key for a Chain of Clearing Postings | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 127 | Table |
FAGL_FC_DOCS - CLEARING_DOCUMENT | Items Processed in Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 128 | Table |
FAGL_FC_DOCUMENTS - AUGBL | Items Processed in Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 129 | Table |
FAGL_FC_LIST - AUGBL | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 130 | Table |
FAGL_FC_LIST_ITEM - AUGBL | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 131 | Table |
FAGL_FC_LIST_ITEM_RXD - AUGBL | FC Val.: Item List for Realized E/R Diff. Adjustmt Postings | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 132 | Table |
FAGL_FC_S_BAL_UPD - CLEARING_DOCUMENT | Balance Update | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 133 | Table |
FAGL_FC_S_CURR_CLEAR - CLEARING_DOCUMENT | Posting Structure for Foreign Crcy Valuation (Cleared Items) | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 134 | Table |
FAGL_FC_S_LIST_RXD - CLEARING_DOCUMENT | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 135 | Table |
FAGL_FC_S_LIST_VAL - CLEARING_DOCUMENT | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 136 | Table |
FAGL_FC_S_OI_UPD - CLEARING_DOCUMENT | Open Item Update | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 137 | Table |
FAGL_FC_VAL_BSIS_OI_FS - AUGBL | Open Items: G/L Account Line Items | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 138 | Table |
FAGL_GLT0_ACCIT_EXT - AUGBL | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 139 | Table |
FAGL_HDB_COMMONS - AUGBL | GLPOS_x_CT: frequently used attributes | GLT0 |
APPL |
SAP_FIN |
| 140 | Table |
FAGL_SPL_SIM_ITEMS - AUGBL | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 141 | Table |
FAGL_S_ACCIT_SPL - AUGBL | Split ACCIT | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 142 | Table |
FAGL_S_RF42BAGV_CLEAR_LIST - AUGBL | ALV Conversion Report: RF42BAGV | FBAS |
APPL |
SAP_FIN |
| 143 | Table |
FAGL_S_RFAUSZ00_LIST_ALV - AUGBL | FAGL_S_RFAUSZ00_LIST_ALV | FBMW |
APPL |
SAP_FIN |
| 144 | Table |
FAGL_S_RFAWVZ40_LIST - GBLNR | FAGL_S_RFAWVZ40_LIST | FBMW |
APPL |
SAP_FIN |
| 145 | Table |
FAGL_S_RFDEPL00_LIST1 - AUGBL | Output Structure for RDFEPL00 | FREP |
APPL |
SAP_FIN |
| 146 | Table |
FAGL_S_RFDIFF00_DIF_LIST - AUGBL | Display Different List in RFDIFF00 | FREP |
APPL |
SAP_FIN |
| 147 | Table |
FAGL_S_RFEBLBR1_ITEM_LIST1 - AUGBL | Residual Items for Check | FTCM |
APPL |
SAP_FIN |
| 148 | Table |
FAGL_S_RFINDEX_LIST2 - AUGBL | ALV CONVERSION OF REPORT RFINDEX | FBAS |
APPL |
SAP_FIN |
| 149 | Table |
FAGL_S_RFKEPL00_LIST1 - AUGBL | Output Structure for RDFEPL00 | FREP |
APPL |
SAP_FIN |
| 150 | Table |
FAGL_S_RFKKBU00_LIST - AUGBL | ALV Structure for Report RFKKBUB00 | FBS |
APPL |
SAP_FIN |
| 151 | Table |
FAGL_S_RFKLBU10_DK_LIST - AUGBL | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | FREP |
APPL |
SAP_FIN |
| 152 | Table |
FAGL_S_RFKLBU10_GL_LIST - AUGBL | Balance Audit Trail RFKLbu10: G/L Accounts, Items | FREP |
APPL |
SAP_FIN |
| 153 | Table |
FAGL_S_RFSOPO00_LIST - AUGBL | Fields for Line Item Display in General Ledger | FREP |
APPL |
SAP_FIN |
| 154 | Table |
FAGL_S_SAPF124_LIST1 - AUGBL | Structure for the Detailed List | FBAS |
APPL |
SAP_FIN |
| 155 | Table |
FAGL_S_SREP_DOCUMENTS - AUGBL | Documents, Compact (Entry View) | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 156 | Table |
FAGL_S_SREP_LINE_ITEMS - AUGBL | Gen. Ledger: Line Items | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 157 | Table |
FARMATCH_ITEMS - AUGBL | Payment Advice Creation for Open Item Assignment: Interface | FBAS |
APPL |
SAP_FIN |
| 158 | Table |
FBSEG - AUGBL | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 159 | Table |
FBSEGR - AUGBL | Change Document Structure: Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 160 | Table |
FBSEG_ADD - AUGBL | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 161 | Table |
FDM_AR_BSEG - AUGBL | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR |
PI_APPL |
SAP_FIN |
| 162 | Table |
FDM_AR_CDIS_PROPOSAL_ALV - AUGBL | ALV Structure: Display/Processing of Assignment Proposal | FDM_AR |
PI_APPL |
SAP_FIN |
| 163 | Table |
FDM_AR_DISPUTE_DATA - AUGBL | FSCM-DM: Data for Creating/Changing Disputes in AR | FDM_AR |
PI_APPL |
SAP_FIN |
| 164 | Table |
FDM_AR_DISPUTE_DATA_INCL - AUGBL | FSCM-DM: Data for Creating/Changing Disputes in AR | FDM_AR |
PI_APPL |
SAP_FIN |
| 165 | Table |
FDM_AR_DISP_ITEM_DATA_UI - AUGBL | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR |
PI_APPL |
SAP_FIN |
| 166 | Table |
FDM_AR_ITEM_DATA - AUGBL | FSCM-DM: Data for Items from Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 167 | Table |
FDM_AR_ITEM_DATA_ALV - AUGBL | ALV Structure: Data for Items from Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 168 | Table |
FDM_AR_ITEM_PROC_DATA - AUGBL | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR |
PI_APPL |
SAP_FIN |
| 169 | Table |
FDM_INVHISTORY_BSEGX - AUGBL | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY |
PI_APPL |
SAP_FIN |
| 170 | Table |
FDM_INVHISTORY_ITEMS - AUGBL | Invoice History: Items | FDM_AR_INVHISTORY |
PI_APPL |
SAP_FIN |
| 171 | Table |
FIAPPLD_INV_DATE - AUGBL | Cleared Overdue Invoice Details (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 172 | Table |
FIAPPL_S_INV_TRANS - AUGBL | Details of Overdue Invoices | ID-FI-PL |
APPL |
SAP_FIN |
| 173 | Table |
FIAPPT_S_TRANS_CBR - AUGBL | Structure to store the transaction details for CBR | ID-FI-PT |
APPL |
SAP_FIN |
| 174 | Table |
FIDOC_TPR_ITEMS - AUGBL | Structure for Transfer of Data from Table BSIK to HR | FBAS |
APPL |
SAP_FIN |
| 175 | Table |
FIGLDOC - AUGBL | G/L accounting: Subsequent derivations | FBS |
APPL |
SAP_FIN |
| 176 | Table |
FIN_RFINITITAR_ITEM_PDF - AUGBL | items table for SF_INTITAR_SF | FINT |
APPL |
SAP_FIN |
| 177 | Table |
FIN_S_GLPOS - AUGBL | HANA View Structure: GL Item | FREP |
APPL |
SAP_FIN |
| 178 | Table |
FIOUTPUT - AUGBL_PRQ | FI Data for Audit Trail | FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 179 | Table |
FIOUTPUT - AUGBL | FI Data for Audit Trail | FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 180 | Table |
FIWTFORM_01 - AUGBL | Structure for SAPscript | FQST |
APPL |
SAP_FIN |
| 181 | Table |
FIWTIN_BSEG - AUGBL | To collect records from BSEG table | J1ICIN30A |
APPL |
SAP_FIN |
| 182 | Table |
FIWTIN_TDS - AUGBL | To Hold TDS Records | J1ICIN30A |
APPL |
SAP_FIN |
| 183 | Table |
FIWTIN_WITH_ITEM - AUGBL | To hold with_item details | J1ICIN30A |
APPL |
SAP_FIN |
| 184 | Table |
FKKRW_ACCIT - AUGBL | FI-CA: Interface to FI/CO: Item information | FKKI |
FI-CA |
FI-CA |
| 185 | Table |
FLQ_CLEARING - AUGBL | Liquidity Calculation: Clearing | FFLQ |
PI_APPL |
SAP_FIN |
| 186 | Table |
FMBELI_ALV - AUGBL | Table Structure for Output in Report RFFMBELI | FMITPODC |
EA-PS |
EA-PS |
| 187 | Table |
FMBP - AUGBL | FI-FM Transfer Structure: Fin.Accounting Document Segment | FMFS_CORE |
APPL |
SAP_FIN |
| 188 | Table |
FMCHECK_DOCS - AUGBL | Documents for FM consistency checks | FMFS |
EA-PS |
EA-PS |
| 189 | Table |
FMDOPINFO_OUT - AUGBL | ALV Output Structure for RFFMDAOPA | FMKW |
EA-PS |
EA-PS |
| 190 | Table |
FMFGT_IPACED - AUGBL | US Federal IPACed transaction information | FMFG_PAY_E |
EA-PS |
EA-PS |
| 191 | Table |
FMFGT_IPACED_ID - AUGBL | US Federal IPACed transaction information | FMFG_PAY_E |
EA-PS |
EA-PS |
| 192 | Table |
FMFGT_IPACED_RPT - PAYDOC_CLRDOC | IPACed Reversal Program fields | FMFG_PAY_E |
EA-PS |
EA-PS |
| 193 | Table |
FMFG_IPACD_ALV - AUGBL | US Federal IPACed ALV list Interactive Processing | FMFG_PAY_E |
EA-PS |
EA-PS |
| 194 | Table |
FMFG_TC_OUT - AUGBL | Treasury Confirmation output layout for ALV | FMFG_E |
EA-PS |
EA-PS |
| 195 | Table |
FMFG_TC_WORKLIST - REVERSE_CLEARING_DOC | Treasury Confirmation cancelled check worklist | FMFG_E |
EA-PS |
EA-PS |
| 196 | Table |
FMFG_TC_WORKLIST - CLEARING_DOC | Treasury Confirmation cancelled check worklist | FMFG_E |
EA-PS |
EA-PS |
| 197 | Table |
FMFG_TREASURY_OFFSET_ALV - AUGBL | Treasury offset update alv | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 198 | Table |
FMLGD_STRUC_RFPOSX - AUGBL | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 199 | Table |
FMPA_TRANSFER_DOCS - AUGBL | Documents to be Transferred (After Amount Assignment) | FMFS_CORE |
APPL |
SAP_FIN |
| 200 | Table |
FPIA_S_IOA - AUGBL | Data transfer: Line Item documents | FPS_IOA_BI_FR |
PI_APPL |
SAP_FIN |
| 201 | Table |
FPIN_S_POS_ALV - AUGBL | Items for Penalty Interest: Structure for ALV Grid | FIN_PIN |
APPL |
SAP_FIN |
| 202 | Table |
FPIN_S_POS_ALV_STYLE - AUGBL | Items for Penalty Interest: Structure for ALV Grid w. Style | FIN_PIN |
APPL |
SAP_FIN |
| 203 | Table |
FPIN_T_POSTEN - AUGBL | Database for Penalty Interest (Chorus) | FIN_PIN |
APPL |
SAP_FIN |
| 204 | Table |
FRBIOA_FPIA_S_IOA - AUGBL | Data Transfer: Customer Items to BW with IoA | FPS_IOA_BI_FR |
PI_APPL |
SAP_FIN |
| 205 | Table |
FTRA_PAYMENT_HISTORY_FI - AUGBL | Payment History: Travel Expenses FI | FTRA |
APPL |
SAP_APPL |
| 206 | Table |
FUD_BSEG - AUGBL | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES |
APPL |
SAP_FIN |
| 207 | Table |
FUD_ITEM - AUGBL | FI-Document Item | FIN_UI_DECO_SERVICES |
APPL |
SAP_FIN |
| 208 | Table |
FVD_IF_IA_BSID - AUGBL | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 209 | Table |
FVVZEV - AUGBL | Incoming pmnts distribution/max. amount of valid sort fields | FVVD |
EA-FINSERV |
EA-FINSERV |
| 210 | Table |
FVVZEV_PP - AUGBL | FVVZEV with Contract Number (for Payment Processing) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 211 | Table |
GLE_ECS_STR_ECS_ITEM_REP - O_AUGBL | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 212 | Table |
GLE_ECS_STR_ECS_ITEM_REP - M_AUGBL | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 213 | Table |
GLE_ECS_STR_ECS_ITEM_REP - P_AUGBL | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 214 | Table |
GLE_ECS_STR_FI_OUTPUT_EDIT - AUGBL | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 215 | Table |
GLE_ECS_STR_SREP_ITEM - M_AUGBL | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 216 | Table |
GLE_ECS_STR_SREP_ITEM - O_AUGBL | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 217 | Table |
GLE_ECS_STR_SREP_ITEM - P_AUGBL | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 218 | Table |
GLE_ECS_STR_SREP_ITEM_MODIF - M_AUGBL | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 219 | Table |
GLE_ECS_STR_SREP_ITEM_ORIG - O_AUGBL | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 220 | Table |
GLE_ECS_STR_SREP_ITEM_POSTED - P_AUGBL | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 221 | Table |
GLE_ECS_STR_UI_ALL_DATA - AUGBL | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 222 | Table |
GLE_FI_ITEM_MODF - AUGBL | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 223 | Table |
GLE_FI_ITEM_ORIG - AUGBL | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 224 | Table |
GLE_MCA_STR_ACCIT - AUGBL | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 225 | Table |
GLE_MCA_STR_BSEG - AUGBL | MCA STR BSEG | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 226 | Table |
GLE_MCA_STR_BSEG_F - AUGBL | MCA Bseg Fields | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 227 | Table |
GLE_MCA_STR_BSEG_MIN - AUGBL | MCA document line (reduced number of fields) | FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 228 | Table |
GLE_MCA_STR_BSEG_NONKEY - AUGBL | MCA Bseg Fields | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 229 | Table |
GLE_MCA_STR_FX_TRN - AUGBL | MCA: Output structure report Check Parallel Currency(Rep 2) | FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 230 | Table |
GLE_MCA_STR_MBSEG - AUGBL | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 231 | Table |
GLE_MCA_STR_POSTLINE - AUGBL | GLE MCA Postline Structure | FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 232 | Table |
GLE_MCA_STR_POSTLINE_IDX - AUGBL | Postline Index | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 233 | Table |
GLE_MCA_STR_UI_POST_FIELDS - AUGBL | Posting line items of screen | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 234 | Table |
GLE_MCA_UI_POST_FD - AUGBL | General information of posting line items of screen | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 235 | Table |
GLE_RUNADM_STR_ACCDOC - AUGBL | View MCA Documents | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 236 | Table |
GLE_STR_ECS_ACP_TRANSL - AUGBL | Fields for Translation | AC_INT_ECS_AL_ACP |
ECC_FINANCIALS |
SAP_FIN |
| 237 | Table |
GLE_STR_ECS_AGING_DATA - AUGBL | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 238 | Table |
GLE_STR_ECS_BAL_ITEM_DETAIL - AUGBL | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 239 | Table |
GLE_STR_ECS_FI_ITEM_ALL_DATA - AUGBL | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 240 | Table |
GLE_STR_FI_ITEM - AUGBL | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 241 | Table |
GLE_STR_FI_ITEM_ALL_DATA - AUGBL | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 242 | Table |
GLE_STR_FI_ITEM_DATA - AUGBL | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 243 | Table |
GLPOSCCT_STD - AUGBL | Standard fields for V_GLPOS_C_CT | GLT0 |
APPL |
SAP_FIN |
| 244 | Table |
GLPOSNCT_STD - AUGBL | Standard fields for V_GLPOS_N_CT | GLT0 |
APPL |
SAP_FIN |
| 245 | Table |
GLPOS_C_CT - AUGBL | FI Document: Entry View | GLT0 |
APPL |
SAP_FIN |
| 246 | Table |
GLPOS_N_CT - AUGBL | New General Ledger: Line Item with Currency Type | GLT0 |
APPL |
SAP_FIN |
| 247 | Table |
GRPCRTA_S_MG3LOPURVAP07C1 - CLEARDOC | Output structure for Overpaid invoice payment | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 248 | Table |
GRPCRTA_S_MG3LOPURVAP07C2 - CLEARDOC | Output structure for Overpaid invoice payment | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 249 | Table |
GRPCRTA_S_MGLOPURVAP07C1 - CLEARDOC | Display Structure - /VIRSA/GLOPURVAP07C1 | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 250 | Table |
GRPCRTA_S_MGLOPURVAP08C1 - AUGBL | Display Structure - /VIRSA/GLOPURVAP08C1 | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 251 | Table |
GRPCRTA_S_MGLOPURVAP08C11 - AUGBL | List all duplicate Vendor Invoices | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 252 | Table |
GSALV_S_RFIDPL07_LIST - AUGBL | Structure for Output List in RFIDPL07 | ID-FI-PL |
APPL |
SAP_FIN |
| 253 | Table |
GSEG - AUGBL | Offsetting Items for B-Segment in Reporting | FREP |
APPL |
SAP_FIN |
| 254 | Table |
GSS_RFIDKRTPR_LIST1 - AUGBL | Structure for List Output for RFIDKRTPR, List 1 | ID-FI-KR |
APPL |
SAP_FIN |
| 255 | Table |
GSS_RFIDPL10_LIST2 - AUGBL | Structure for Output List in RFIDPL10, List 2 | ID-FI-PL |
APPL |
SAP_FIN |
| 256 | Table |
HR3PRNA_DOC_ITEMS - AUGBL | Structure for data transfer to table BSIK into FI | P3PR |
HR |
SAP_HRRXX |
| 257 | Table |
HR3PRNA_S_DOC_ITEMS_ALV - AUGBL | FI documents for remittance update | P3PR |
HR |
SAP_HRRXX |
| 258 | Table |
IDCN_GA_APAR - AUGBL | Golden Audit China AP/AR Fields | ID-FI-CN |
APPL |
SAP_FIN |
| 259 | Table |
IDCN_S_AP_AGING_ITEM - AUGBL | AP Aging Output Item | ID-FI-CN |
APPL |
SAP_FIN |
| 260 | Table |
IDCN_S_AR_AGING_ITEM - AUGBL | AR Aging Output Item | ID-FI-CN |
APPL |
SAP_FIN |
| 261 | Table |
IDCN_S_DOCALV - AUGBL | Accounting Document at Segment Level | ID-FI-CN |
APPL |
SAP_FIN |
| 262 | Table |
IDITSR_ASSIGN - AUGBL | Document table used for the CBR Austria | ID-FI |
APPL |
SAP_FIN |
| 263 | Table |
IDKR_SUM_ITEM_DETAILS - AUGBL | vat structure for detail items | ID-FI-KR |
APPL |
SAP_FIN |
| 264 | Table |
IDSAU_WT_S_FIDOC - AUGBL | FI document corresponding to PO | ID-FI-SAU |
APPL |
SAP_FIN |
| 265 | Table |
IDSAU_WT_S_VENDOR_DOC - PY_INV | vendor document and payment type | ID-FI-SAU |
APPL |
SAP_FIN |
| 266 | Table |
IDWTFIDOC - AUGBL | Withholding Tax Data from FI Documents | ID-FI-WT |
APPL |
SAP_FIN |
| 267 | Table |
IDWTFIDOCLEAN - AUGBL | Withholding Tax Data from FI Documents | ID-FI-WT |
APPL |
SAP_FIN |
| 268 | Table |
IFMBELI - AUGBL | Structure for ALV List for RFFMBELI Report Processing List | FMITPODC |
EA-PS |
EA-PS |
| 269 | Table |
IFMFGRCN_ITEM_GL - AUGBL | Structure for item level data from GL reconciliation provide | FMFG_RECON_E |
EA-PS |
EA-PS |
| 270 | Table |
IFM_RC01_RESULT - AUGBL | FM-FI Line Item Comparison: Structure of Result List | FMFS |
EA-PS |
EA-PS |
| 271 | Table |
IHB_PAYRQ - AUGBL | IHB: Help Structure for Payment Order | FKBI |
EA-FINSERV |
EA-FINSERV |
| 272 | Table |
IHC_STR_PAYRQ_LIST - CLR_DOC_NO | PAYRQ According to BAPI Str. BAPI2021_LIST | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 273 | Table |
IHC_STR_PAYRQ_LIST_CANCEL - CLR_DOC_NO | Reversal Structure for Removed Payment Requests | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 274 | Table |
IHC_STR_PAYRQ_REF - AUGBL | PAYRQ References | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 275 | Table |
IHC_STR_PAYRQ_STATUS - CLR_DOC_NO | Statuses of Generated Payment Requests | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 276 | Table |
IHC_STR_PN_PAYRQ - AUGBL | PAYRQ of a Payment Order | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 277 | Table |
IHC_STR_POLL_EXT_DOC - CLR_DOC_NO | IHC: External Document Polling | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 278 | Table |
INTIT - AUGBL | FI Item Interest Calculation: Structure for Interest Calc. | FINT |
APPL |
SAP_FIN |
| 279 | Table |
INTITF - AUGBL | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FINT |
APPL |
SAP_FIN |
| 280 | Table |
INTIT_EXT - AUGBL | FI Item Interest Calculation: Structure for Interest Display | FINT |
APPL |
SAP_FIN |
| 281 | Table |
INTIT_EXTF - AUGBL | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FINT |
APPL |
SAP_FIN |
| 282 | Table |
INVFO - AUGBL | Display Structure for Contract Account Line Items | FFE |
APPL |
SAP_FIN |
| 283 | Table |
IPM_CR_LIST_ITEM - AUGBL | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS |
EA-FIN |
EA-FIN |
| 284 | Table |
ISH_INV_CLEARING_INFO - AUGBL | IS-H: Clearing Information for an Invoice | NPAS |
IS-H |
IS-H |
| 285 | Table |
ISH_PAYMENT_OPEN_ITEMS - AUGBL | IS-H: Open Items for IS-H Incoming Payments | NPAS |
IS-H |
IS-H |
| 286 | Table |
ISH_PRINT1_ZUZ_AVIS_PDF - AUGBL | Structure for PDF Interface | NPAS |
IS-H |
IS-H |
| 287 | Table |
J_1AI02 - AUGBL | Structure for SAPSCRIPT | J1AF |
APPL |
SAP_APPL |
| 288 | Table |
J_1AWITH - AUGBL | Withholding transaction data | ID-OBS |
APPL |
SAP_APPL |
| 289 | Table |
J_1B_EXTRACTOR_BSEG - AUGBL | Structure to allow creation of BSEG table extractor | J1BA |
APPL |
SAP_APPL |
| 290 | Table |
J_1B_EXTRACTOR_WITH_ITEM - AUGBL | Structure to allow creation of WITH_ITEM table extractor | J1BA |
APPL |
SAP_APPL |
| 291 | Table |
J_1B_OPEN_ITEM - AUGBL | Open Item for Withholding Tax Base Amount Determination | J1BA |
APPL |
SAP_APPL |
| 292 | Table |
J_1IACCBAL - AUGBL | Structure for storing account no and balance | J1I2 |
APPL |
SAP_APPL |
| 293 | Table |
J_1IEWTCHLN - AUGBL | Table for Internal and external Challan nos-EWT India. | J1ICIN30A |
APPL |
SAP_FIN |
| 294 | Table |
J_1IRECMAP - AUGBL | Consolidating Classic & EWT table fields for Annual Returns | J1I2 |
APPL |
SAP_APPL |
| 295 | Table |
J_1I_PRINTTAB - AUGBL | print table for india form 16A | J1ICIN30A |
APPL |
SAP_FIN |
| 296 | Table |
J_3RCLRSEL - DOCLR | Vendor/customer open item auto clearing program structure | J3RC |
APPL |
SAP_FIN |
| 297 | Table |
J_3RFDSLD - AUGBL_IK | Structure for ALV in J_3RFDSLD report | J3RF |
APPL |
SAP_FIN |
| 298 | Table |
J_3RFDSLD - AUGBL_ID | Structure for ALV in J_3RFDSLD report | J3RF |
APPL |
SAP_FIN |
| 299 | Table |
J_3RFPCR_TREE - AUGBL | Payment analysis tree vendors | J3RF |
APPL |
SAP_FIN |
| 300 | Table |
J_3RFPDE_TREE - AUGBL | Payment analysis tree | J3RF |
APPL |
SAP_FIN |
| 301 | Table |
J_3RFTAX_EXTRD - AUGBL | Tax Extract Detail Lines | J3RFTAX |
APPL |
SAP_FIN |
| 302 | Table |
J_3RF_RFPOS - AUGBL | Line Item data for Customer/Vendor/G/L Account | J3RFTAX |
APPL |
SAP_FIN |
| 303 | Table |
J_3RS_DOC_CLR_EXT - AUGBL | Extenstion for clearing document info | J3RF |
APPL |
SAP_FIN |
| 304 | Table |
KKOP - AUGBL | Historical Balance Audit Trail: Sub-Ledger Account Items | FBAS |
APPL |
SAP_FIN |
| 305 | Table |
KKOP_DATA - AUGBL | Document Data | FREP |
APPL |
SAP_FIN |
| 306 | Table |
KOKP - AUGBL | Open Item Account Balance Audit Trail: Items of ALL Accounts | FBAS |
APPL |
SAP_FIN |
| 307 | Table |
KOMK1 - AUGBL | FI Document Header Communication Table | VF |
APPL |
SAP_APPL |
| 308 | Table |
KOMK1_FI - AUGBL | Communication Table in FI Document Header (FI Internal) | FBAS |
APPL |
SAP_FIN |
| 309 | Table |
KOMLFF - AUGBL | Communication structure, document flow data | WZRE |
APPL |
SAP_APPL |
| 310 | Table |
KOMLFFD - AUGBL | Agency business: Document flow dynamic part | WZRE |
APPL |
SAP_APPL |
| 311 | Table |
KOMLFFK_LI - AUGBL | Agency business: Document flow header data | WZRE |
APPL |
SAP_APPL |
| 312 | Table |
KRFTIV_KR_DEB_STRUCT - AUGBL | Structure to create the adobe file for the korea tax report | ID-FI-KR |
APPL |
SAP_FIN |
| 313 | Table |
MMDA_IM_S_BSEG - AUGBL | table similar to BSEG for MMDA Inventory Analysis | MMDA |
PI_APPL |
SAP_APPL |
| 314 | Table |
OICPAYMENTS - AUGBL | Structure for details of payments | OIC_SDP |
IS-OIL |
IS-OIL |
| 315 | Table |
OPEN_ITEM_STRUC - AUGBL | Vendor/Customer Item for Withholding Tax Calculation | FQST |
APPL |
SAP_FIN |
| 316 | Table |
OPZNB - AUGBL | TR-LO: Open Items Payment Postprocessing | FVVD |
EA-FINSERV |
EA-FINSERV |
| 317 | Table |
PAYRC - AUGBL | Additional Header Data for Recovery Order | FMFI_EU |
EA-PS |
EA-PS |
| 318 | Table |
PAYRQ - AUGBL | Payment Requests | FMZA |
APPL |
SAP_FIN |
| 319 | Table |
PAYRQSHW - AUGBL | Reduced display of PAYRQ | FMZA |
APPL |
SAP_FIN |
| 320 | Table |
PAYRQ_DISPLAY - AUGBL | Payment Request Display Structure | FMZA |
APPL |
SAP_FIN |
| 321 | Table |
PSO01 - AUGBL | Payment Requests (Local Authority) | FMFI |
EA-PS |
EA-PS |
| 322 | Table |
PSO02 - AUGBL | Payment Request Structure (Local Government Screen) | FMFI |
EA-PS |
EA-PS |
| 323 | Table |
PSO03 - AUGBL | Payment Request Structure (Local Authority Screen) | FMFI |
EA-PS |
EA-PS |
| 324 | Table |
PTRV_PAYMENT_HISTORY_FI - AUGBL | Payment History: Travel Expenses FI | PTRA |
HR |
SAP_HRGXX |
| 325 | Table |
PTRV_PAYMENT_HISTORY_FI_ITEM - AUGBL | Trip Payment History - Item Data (Trip View) | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 326 | Table |
QSTRMAIN - AUGBL | Line Item Data Structure for Extended W/holding Tax Report. | ID-FI-WT |
APPL |
SAP_FIN |
| 327 | Table |
RAIFP5 - AUGBL | Asset Accounting: Input Fields for COBL | AA |
APPL |
SAP_FIN |
| 328 | Table |
RBSID1 - AUGBL | Customer open and cleared items for lease-outs | FVVI |
APPL |
SAP_FIN |
| 329 | Table |
REEX_PL_ITEM_L - AUGBL | Posting Log: Row | RE_EX_FI |
EA-FIN |
EA-FIN |
| 330 | Table |
REEX_PL_PLAIN_L - AUGBL | Posting Log: Flat Display | RE_EX_FI |
EA-FIN |
EA-FIN |
| 331 | Table |
REEX_POSTING_CC - AUGBL | FI Documents: Items | RE_EX_FI |
EA-FIN |
EA-FIN |
| 332 | Table |
REEX_POSTING_CC_FIDATA - AUGBL | SU Itemization: FI Line Item | RE_IS_EX |
EA-FIN |
EA-FIN |
| 333 | Table |
REEX_POSTING_CC_ITEM - AUGBL | FI Documents: Items | RE_EX_FI |
EA-FIN |
EA-FIN |
| 334 | Table |
REEX_POSTING_CC_NEW - AUGBL | Itemization for Settlement Units (New) | RE_IS_EX |
EA-FIN |
EA-FIN |
| 335 | Table |
REEX_SU_TRANSFER_CC - AUGBL | ALV GRID: Items of SU | RE_EX_FI |
EA-FIN |
EA-FIN |
| 336 | Table |
REGUPW - AUGBL | W/tax information per w/tax type/FI line item in pmnt run | FQST |
APPL |
SAP_FIN |
| 337 | Table |
REGUPW_REP - AUGBL | REGUPW for reporting purposes | FQST |
APPL |
SAP_FIN |
| 338 | Table |
REIS_AL_L - AUGBL | Reporting Fields: Accruals/Deferrals | RE_IS_EX |
EA-FIN |
EA-FIN |
| 339 | Table |
REIS_POSTING_CC_ITEM - AUGBL | FI Documents: Items | RE_IS_EX |
EA-FIN |
EA-FIN |
| 340 | Table |
REPRBSEG - AUGBL | Einmalige Buchung RE: Belegzeilenstruktur | RE_MI_HO |
EA-FIN |
EA-FIN |
| 341 | Table |
RERALSRALV - AUGBL | Structure: ALV List - Returned Debit Memo Report | RERA |
APPL |
SAP_FIN |
| 342 | Table |
RERAOI_MINI - AUGBL | MiniApp Open Items: Fields | WAO_RENTAL_ACCOUNTING |
PI_APPL |
SAP_FIN |
| 343 | Table |
RESCSBSEG - AUGBL | SCS: Doc.Segment Accounting for Posting Interface | FVVI |
APPL |
SAP_FIN |
| 344 | Table |
REXCJP_DETAIL_LINE - AUGBL | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 345 | Table |
REXCJP_PAYMENTS - AUGBL | Payment specific data | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 346 | Table |
REXCJP_PYMNTREC - AUGBL | Payment record (contract data plus payments) | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 347 | Table |
RF057F - AUGBL | Credit insurance: open items structure | FBD |
APPL |
SAP_FIN |
| 348 | Table |
RF05R - AUGBL | Work Fields for SAPMF05R | FBAS |
APPL |
SAP_FIN |
| 349 | Table |
RF130 - AUGBL | Work Fields for Balance Confirmations (SAPF130*) | FBAS |
APPL |
SAP_FIN |
| 350 | Table |
RF140P - AUGBL | Line Items for Correspondence | FBAS |
APPL |
SAP_FIN |
| 351 | Table |
RF140W - AUGBL | Help Structure for Sorting Line Items | FBAS |
APPL |
SAP_FIN |
| 352 | Table |
RFARMATCH_ITEMS - AUGBL | Payment Advice Creation for Open Item Assignment: Interface | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 353 | Table |
RFITEMAP_NO_ITEM - AUGBL | Item wise detail for the Vendor Transactions | ID-FI-SCAND |
APPL |
SAP_FIN |
| 354 | Table |
RFITEMAR_NO_ITEM - AUGBL | Item wise detail for the Customer Transactions | ID-FI-SCAND |
APPL |
SAP_FIN |
| 355 | Table |
RFITEMGL_NO_ITEM - AUGBL | Item wise detail for the GL Account Transactions | ID-FI-SCAND |
APPL |
SAP_FIN |
| 356 | Table |
RFKORD30_S_ITEM - AUGBL | Internal Document: Item Data | FBAS |
APPL |
SAP_FIN |
| 357 | Table |
RFKORD_S_ITEM - AUGBL | Item Structure for RFKORD* Correspondence | FBAS |
APPL |
SAP_FIN |
| 358 | Table |
RFPOS - AUGBL | Line Item data for Customer/Vendor/G/L Account | FBAS |
APPL |
SAP_FIN |
| 359 | Table |
RFPOSEXT - AUGBL | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP |
APPL |
SAP_FIN |
| 360 | Table |
RFPOSX - AUGBL | Line Item Data: RFPOS with Longer Amount Fields | FREP |
APPL |
SAP_FIN |
| 361 | Table |
RFPOSXEXT - AUGBL | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP |
APPL |
SAP_FIN |
| 362 | Table |
RFPSD - AUGBL | Line Item Data and Additional Data | FBAS |
APPL |
SAP_FIN |
| 363 | Table |
RFVICPINOA - AUGBL | Invoice Print: Object Header and Object Line | FVVI |
APPL |
SAP_FIN |
| 364 | Table |
RFVICPINOP - AUGBL | Invoice Print: Object Line | FVVI |
APPL |
SAP_FIN |
| 365 | Table |
RFVICPINOP02 - AUGBL | Invoice Print: Object Line: Spec. Fields: Open Items | FVVI |
APPL |
SAP_FIN |
| 366 | Table |
RFVIMKB01 - AUGBL | RE: Tenant Account Sheet Key Fields | FVVI |
APPL |
SAP_FIN |
| 367 | Table |
RFVIMKITEM - AUGBL | Tenant Account Sheet: Fields for Items | FVVI |
APPL |
SAP_FIN |
| 368 | Table |
RFVIOP - AUGBL | Sort structure for Real Estate open items | FVVI |
APPL |
SAP_FIN |
| 369 | Table |
RFVIPOSTEN - AUGBL | Items for Display on Tenant Account Sheet | FVVI |
APPL |
SAP_FIN |
| 370 | Table |
RFZUA_SORT_NO_DATE_BSID - AUGBL | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 371 | Table |
RJIPM_BYTITLE_ACC_CT_STR - AUGBL | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE |
IS-M |
IS-M |
| 372 | Table |
RJIPM_BYTITLE_ACC_STR - AUGBL | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE |
IS-M |
IS-M |
| 373 | Table |
RLAMIN - AUGBL | Help structure for asset line item | AB |
APPL |
SAP_FIN |
| 374 | Table |
RNZUZ1 - AUGBL | IS-H: Copayment screen fields | NPAS |
IS-H |
IS-H |
| 375 | Table |
RNZUZ4 - AUGBL | IS-H: Structure for RNZUZS00/RNZUZR00 | NPAS |
IS-H |
IS-H |
| 376 | Table |
RNZUZPR - AUGBL | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS |
IS-H |
IS-H |
| 377 | Table |
SI_COBL - AUGBL | Coding Block - Special Fields for RW / LO | GKNT |
APPL |
SAP_FIN |
| 378 | Table |
SI_FIN_GLPOS - AUGBL | FIN_GLPOS_C: Standard Fields | FREP |
APPL |
SAP_FIN |
| 379 | Table |
SI_GLPOS_N_CT - AUGBL | GLPOS_N_CT: Standard Fields | GLT0 |
APPL |
SAP_FIN |
| 380 | Table |
SKOP - AUGBL | Historical Balance Audit Trail G/L Account Items | FBAS |
APPL |
SAP_FIN |
| 381 | Table |
SKOP_DATA - AUGBL | Document Data | FREP |
APPL |
SAP_FIN |
| 382 | Table |
SUPO_BAPI3008_2 - CLR_DOC_NO | BAPI3008_2 Enhanced with Language-Specific Entries | ASUPO |
PI_APPL |
SAP_APPL |
| 383 | Table |
SUPP_BAPI3008_2 - CLR_DOC_NO | BAPI3008_2 Enhanced with Language-Specific Entries | FIW |
APPL |
SAP_FIN |
| 384 | Table |
SUPP_PYMNT_DATA - CLEARRING_DOC_NO | Payment Information of Invoice Documents of a Purchase Order | ME |
APPL |
SAP_APPL |
| 385 | Table |
TCJ_WTAX_ITEMS - AUGBL | Withholding Tax Items for Cash Journal Document Items | CAJO |
APPL |
SAP_FIN |
| 386 | Table |
TFC_SMALLBSEG - AUGBL | Small BSEG | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 387 | Table |
TRLO_T_AUSZ - AUGBL | Structure for T_AUSZ in Posting Interface | FVVD |
EA-FINSERV |
EA-FINSERV |
| 388 | Table |
TXI_BSID - AUGBL | Accounting: Secondary Index for Customers | FA_ILM |
APPL |
SAP_APPL |
| 389 | Table |
TXI_BSIK - AUGBL | Accounting: Secondary Index for Vendors | FA_ILM |
APPL |
SAP_APPL |
| 390 | Table |
TXI_BSIS - AUGBL | Accounting: Secondary Index for G/L Accounts | FA_ILM |
APPL |
SAP_APPL |
| 391 | Table |
TXW_BSAK_WITH - AUGBL | Internal View on table BSAK for DART | FTW1 |
APPL |
SAP_FIN |
| 392 | Table |
TXW_FI_OP - AUGBL | FI open item | FTW1 |
APPL |
SAP_FIN |
| 393 | Table |
TXW_FI_POS - AUGBL | FI Document item | FTW1 |
APPL |
SAP_FIN |
| 394 | Table |
TXW_S_BSEG - AUGBL | Retrieve BSEG from archive | FTW1 |
APPL |
SAP_FIN |
| 395 | Table |
TXW_WITHITEM - BS_AUGBL | Witholding tax info per W/tax type and FI line item | FTW1 |
APPL |
SAP_FIN |
| 396 | Table |
TXW_WITHITEM - AUGBL | Witholding tax info per W/tax type and FI line item | FTW1 |
APPL |
SAP_FIN |
| 397 | Table |
TYPE_TAB_OUTPUT - AUGBL | Structure for ALV output - Format29. | ID-FI-MX |
APPL |
SAP_FIN |
| 398 | Table |
VBSIZU - AUGBL | Update Structure: Hedge Allocations | FTH |
EA-FINSERV |
EA-FINSERV |
| 399 | Table |
VIAKBSEG - AUGBL | Document Line Item from SCS for Interface | FVVI |
APPL |
SAP_FIN |
| 400 | Table |
VIMIIP - AUGBL | Invoice Items | FVVI |
APPL |
SAP_FIN |
| 401 | Table |
VIMIIP_ZS - AUGBL | Invoice Print: Invoice Items with Additional Fields | FVVI |
APPL |
SAP_FIN |
| 402 | Table |
VIRALSRHD - AUGBL | Statistics - Returned Debit Memos in RE: Header Data | RERA |
APPL |
SAP_FIN |
| 403 | Table |
VIRALSRIT - AUGBL | Statistics - Returned Debit Memos in RE: Source Items | RERA |
APPL |
SAP_FIN |
| 404 | Table |
VTBSIZU - AUGBL | Hedge Allocation | FTH |
EA-FINSERV |
EA-FINSERV |
| 405 | Table |
VTB_SIHPT - AUGBL | Main Transaction of a Hedge Allocation | FTH |
EA-FINSERV |
EA-FINSERV |
| 406 | Table |
VTB_SIZU - AUGBL | Hedge Allocations | FTH_CORE |
APPL |
SAP_APPL |
| 407 | Table |
VWITH_ITEM - AUGBL | Change Document Structure; Generated by RSSCD000 | FQST |
APPL |
SAP_FIN |
| 408 | Table |
WB2_ALV_AC_ITEM - AUGBL | ALV Display Item Data Accounting | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 409 | Table |
WB2_BSEG - AUGBL | Accounting Document Segment | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 410 | Table |
WITH_ITEM - AUGBL | Witholding tax info per W/tax type and FI line item | FQST |
APPL |
SAP_FIN |
| 411 | Table |
WITH_ITEMX - AUGBL | Auxiliary structure for table WITH_ITEM | FQST |
APPL |
SAP_FIN |
