Where Used List (Table) for SAP ABAP Data Element AUGDT (Clearing Date)
SAP ABAP Data Element AUGDT (Clearing Date) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /BEV3/CH1030BSG1 - AUGDT Document Segment CH Event Ledger Part1 /BEV3/CH  EA-CP  EA-APPL 
2 Table  /SAPNEA/BAPI3007_2 - CLEAR_DATE Transfer structure/Customer/openLine item,append overdue dat /SAPNEA/MR3/HANDHELD_SALES  PI_APPL  SAP_APPL 
3 Table  /SAPPCE/SDPC_DOCUMENT_FLOW - AUGDT Down Payment Chain: Document Flow /SAPPCE/01  EA-FIN  EA-FIN 
4 Table  /SAPPCE/TDPCIDXC - AUGDT Down Payment Chain: Index for Cleared Items /SAPPCE/DPC  EA-FIN  EA-FIN 
5 Table  /SAPPCE/TDPCIDXO - AUGDT Down Payment Chain: Index for Open Items /SAPPCE/DPC  EA-FIN  EA-FIN 
6 Table  ACCIT - AUGDT Accounting Interface: Item Information FBAS  APPL  SAP_FIN 
7 Table  ACCIT_FI - AUGDT FI: Interface to Accounting: Item Information FBAS  APPL  SAP_FIN 
8 Table  ACCIT_GLX - AUGDT FI: Interface to Accounting: Item Information GBAS  APPL  SAP_FIN 
9 Table  ACCIT_WT - AUGDT Withholding tax information for FI Interface FQST  APPL  SAP_FIN 
10 Table  ACGL_ITEM - AUGDT Structure for Table Control: G/L Account Entry FFE  APPL  SAP_FIN 
11 Table  ADMI_FIDOC - AUGDT_MIN Archive Management for FI_DOCUMNT Object FARC  APPL  SAP_FIN 
12 Table  ADMI_FIDOC - AUGDT_MAX Archive Management for FI_DOCUMNT Object FARC  APPL  SAP_FIN 
13 Table  ADMI_FIDOCT - AUGDT_MIN Archive Management for FI_DOCUMNT Object FARC  APPL  SAP_FIN 
14 Table  ADMI_FIDOCT - AUGDT_MAX Archive Management for FI_DOCUMNT Object FARC  APPL  SAP_FIN 
15 Table  AGKO - AUGDT Cleared Accounts FBAS  APPL  SAP_FIN 
16 Table  APAREBPP_BAPI3007_2 - CLEAR_DATE Transfer Structure 1007/Customer/Line Items for Biller Dir. EBPP_APAR  PI_APPL  SAP_FIN 
17 Table  APAREBPP_BAPI3008_2 - CLEAR_DATE Transfer Structure 1008/Vendor/Line Items for Biller Direct EBPP_APAR  PI_APPL  SAP_FIN 
18 Table  APAREBPP_CLEARING_INFO - AUGDT Biller Direct: Data for Clearing EBPP_APAR  PI_APPL  SAP_FIN 
19 Table  APAREBPP_ITEM - AUGDT Biller Direct: Item Data EBPP_APAR  PI_APPL  SAP_FIN 
20 Table  APAREBPP_PAYALLOCATION - AUGDT Biller Direct: Payment Data/Bill Data Assignment EBPP_APAR  PI_APPL  SAP_FIN 
21 Table  APAREBPP_PAYALLOCATION_EXT - AUGDT Biller Direct: Payment Data/Bill Data Assignment (extended) EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
22 Table  APAREBPP_PAYAMOUNT - AUGDT SAP Biller Direct: Payment Amount per Account in a Payment EBPP_APAR  PI_APPL  SAP_FIN 
23 Table  APAREBPP_PAYMENT_ITEM - AUGDT Biller Direct: Data for the Payment EBPP_APAR  PI_APPL  SAP_FIN 
24 Table  ARIX_BSAD - AUGDT FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts FARC  APPL  SAP_FIN 
25 Table  ARIX_BSAK - AUGDT FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts FARC  APPL  SAP_FIN 
26 Table  ARIX_BSAS - AUGDT FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts FARC  APPL  SAP_FIN 
27 Table  ARSUSS_OPENITEMS - AUGDT Open items for AR SUSS FQST  APPL  SAP_FIN 
28 Table  ASLD15_ALV - AUGDT ALV-List for the EC Sales List ID-FI  APPL  SAP_FIN 
29 Table  AUSZ2 - AUGDT Clearing Table 2 FBAS  APPL  SAP_FIN 
30 Table  BAPI3007_2 - CLEAR_DATE Transfer structure 1007/Customer/Line item FBD  APPL  SAP_FIN 
31 Table  BAPI3008_2 - CLEAR_DATE Transfer structure 1008/Creditor/Line item FBK  APPL  SAP_FIN 
32 Table  BFIT_A - AUGDT FI Subsequent BA/PC Adjustment: G/L Account Items FBAS  APPL  SAP_FIN 
33 Table  BFOD_A - AUGDT FI Subsequent BA/PC Adjustment: Customer Items FBAS  APPL  SAP_FIN 
34 Table  BFOK_A - AUGDT FI subsequent BA/PC adjustment: Vendor items FBAS  APPL  SAP_FIN 
35 Table  BFO_A_RA - AUGDT Versions for Resetting Cleared Items FBAS  APPL  SAP_FIN 
36 Table  BOE_TR_LIST - AUGDT Bill of Exchange List ID-FI-TR  APPL  SAP_FIN 
37 Table  BSAD - AUGDT Accounting: Secondary Index for Customers (Cleared Items) FBAS  APPL  SAP_FIN 
38 Table  BSAD_BAK - AUGDT Accounting: Secondary index for customers (cleared items) FBAS  APPL  SAP_FIN 
39 Table  BSAD_KB - AUGDT RE: Tenant Account/Cust. - Cleared Items and Addit.Fields FVVI  APPL  SAP_FIN 
40 Table  BSAD_KEY - AUGDT Key: Secondary Index for Customers (Cleared Items) FBAS  APPL  SAP_FIN 
41 Table  BSAK - AUGDT Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
42 Table  BSAK_BAK - AUGDT Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
43 Table  BSAK_KEY - AUGDT Key: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
44 Table  BSAS - AUGDT Accounting: Secondary Index for G/L Accounts (Cleared Items) FBAS  APPL  SAP_FIN 
45 Table  BSAS_BAK - AUGDT Accounting: Secondary Index for G/L Accounts (Cleared Items) FBAS  APPL  SAP_FIN 
46 Table  BSAS_KEY - AUGDT Key: Secondary Index for G/L Accounts (Cleared Items) FBAS  APPL  SAP_FIN 
47 Table  BSEG - AUGDT Accounting Document Segment FBAS  APPL  SAP_FIN 
48 Table  BSEGR - AUGDT Document Segment Financial Accting View for Resetting Clearg FBAS  APPL  SAP_FIN 
49 Table  BSEGS - AUGDT G/L Item Transfer Structure for Single Screen Transactions FFE  APPL  SAP_FIN 
50 Table  BSEGV - AUGDT Financial Accounting Document Segment Non-Changeable Fields FBAS  APPL  SAP_FIN 
51 Table  BSEG_ADD - AUGDT Entry View of Accounting Document for Additional Ledgers FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
52 Table  BSEG_LIGHT - AUGDT Partial quantity of the BSEG needed for document flow WZRE  APPL  SAP_APPL 
53 Table  BSEG_LINE - AUGDT Item Category for XBSEG_TAB FBAS  APPL  SAP_FIN 
54 Table  BSID - AUGDT Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
55 Table  BSIDEXT - AUGDT Extended Structure for BSID FBAS  APPL  SAP_FIN 
56 Table  BSID_BAK - AUGDT Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
57 Table  BSID_EXT - AUGDT Extended Structure for BSID FBAS  APPL  SAP_FIN 
58 Table  BSID_KB - AUGDT RE: Tenant Account/Customer - Open Items and Addit.Fields FVVI  APPL  SAP_FIN 
59 Table  BSID_ZUS - AUGDT Invoice/Customer - Open Items and Additional Fields FVVI  APPL  SAP_FIN 
60 Table  BSIK - AUGDT Accounting: Secondary Index for Vendors FBAS  APPL  SAP_FIN 
61 Table  BSIKEXT - AUGDT Extended Structure for BSIK (plus BSEGA) FREP  APPL  SAP_FIN 
62 Table  BSIK_BAK - AUGDT Accounting: Secondary index for vendors FBAS  APPL  SAP_FIN 
63 Table  BSIS - AUGDT Accounting: Secondary Index for G/L Accounts FBAS  APPL  SAP_FIN 
64 Table  BSISEXT - AUGDT Secondary Index BSIS Plus Enhancement Section (BSEGA) FREP  APPL  SAP_FIN 
65 Table  BSIS_BAK - AUGDT Accounting: Secondary Index for G/L Accounts FBAS  APPL  SAP_FIN 
66 Table  BSSBSEG - AUGDT Accounting document segment for posting interface FVV  APPL  SAP_APPL 
67 Table  CPAYRQ - AUGDT Structure for change documents for PAYRQ FFPR  APPL  SAP_FIN 
68 Table  DCFLS_ACCIT - AUGDT Decoupling: Accounting Interface: Item Information FIN_DCFL_PREPROCESSOR_DDIC  APPL  SAP_FIN 
69 Table  DEFTAX_ITEM_ALV - AUGDT2_RES Item for Deferred Taxes FB_DEFTAX  APPL  SAP_FIN 
70 Table  DKKOP - AUGDT Balance Audit Trail FREP  APPL  SAP_FIN 
71 Table  DKOKP - AUGDT Open Item Account Balance Audit Trail FREP  APPL  SAP_FIN 
72 Table  DSKOP - AUGDT Balance Audit Trail FREP  APPL  SAP_FIN 
73 Table  DTFIAP_2 - AUGDT Data transfer: Vendor items to the Warehouse FBIW  PI_APPL  SAP_FIN 
74 Table  DTFIAP_3 - AUGDT Data Transfer: Customer Items to BW (New) FBW4  PI_APPL  SAP_FIN 
75 Table  DTFIAR_2 - AUGDT Data transfer: Customer items to the Warehouse FBIW  PI_APPL  SAP_FIN 
76 Table  DTFIAR_3 - AUGDT Data Transfer: Customer Items to BW (New) FBW4  PI_APPL  SAP_FIN 
77 Table  DTFIGL_4 - AUGDT Extract Structure: General Ledger Line Items to BW BWFI  PI_APPL  SAP_FIN 
78 Table  E3FISEG - AUGDT FI-IDOC: Item data for complete FI document IDOCLOGISTICS  APPL  SAP_APPL 
79 Table  EBPP_RFARMATCH_ITEMS - AUGDT Payment Advice Creation for Open Item Assignment: Interface EBPP_APAR  PI_APPL  SAP_FIN 
80 Table  ECP_PAY_KEY - AUGDT E&C portal: Structure for Payment Key List EC_PORTAL  PI_APPL  SAP_APPL 
81 Table  EPIC_S_BRS_BSIS_BSAS - AUGDT Structure for BSIS and BSAS ID-FI-EPIC-BRS  APPL  SAP_FIN 
82 Table  EPIC_S_BRS_ITEM - AUGDT EPIC: Bank Reconciliation Statement Detail Item ID-FI-EPIC-BRS  APPL  SAP_FIN 
83 Table  EPIC_S_BSID_EXTEND - AUGDT EPIC: BSID extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
84 Table  EPIC_S_BSIK_EXTEND - AUGDT EPIC: BSIK extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
85 Table  EPIC_S_BSIS_EXTEND - AUGDT EPIC: BSIS extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
86 Table  EWUFIBUKRS - STIDA EMU conversion: Company code data FEU0  APPL  SAP_FIN 
87 Table  EWUFI_SCA - AUGDT EMU conversion: Table of the clearings to be adjusted FEU0  APPL  SAP_FIN 
88 Table  FAGLBSAS - AUGDT Accounting: Secondary Index for G/L Accounts (Cleared Items) FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
89 Table  FAGLBSAS_BAK - AUGDT Accounting: Secondary Index for G/L Accounts (Cleared Items) FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
90 Table  FAGLBSIS - AUGDT Accounting: Secondary Index for G/L Accounts FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
91 Table  FAGLBSIS_BAK - AUGDT Accounting: Secondary Index for G/L Accounts FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
92 Table  FAGLPOSA - AUGDT Basic Data for Line Items: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
93 Table  FAGLPOSBW - AUGDT Fields for LI Extractor: New General Ledger Accounting GBIW_ERP_LI  PI_APPL  SAP_FIN 
94 Table  FAGLPOSE - AUGDT Feilds for Reading Data: Line Items: New General Ledger FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
95 Table  FAGLPOSE_CORE - AUGDT Core Fields for Reading Data of Line Items in New GL FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
96 Table  FAGLPOSX - AUGDT Line Item Data: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
97 Table  FAGLPOSX_QUERY - CLEARING_DATE FI-GL Line Item (Query-Structure) DECO_FAGL_REPORTING  APPL  SAP_FIN 
98 Table  FAGLPOS_APRE - AUGDT Payables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
99 Table  FAGLPOS_ARRE - AUGDT Receivables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
100 Table  FAGL_ACC_S_RFUMSV25_LIST - AUGDT Structure for ALV Conversion of RFUMSV25 FREP  APPL  SAP_FIN 
101 Table  FAGL_BSEG_EXT - AUGDT Enhancement BSEG for Document Display FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
102 Table  FAGL_BW_LOG_ITEM - AUGDT FI-GL: Log for BW Extraction: Line Items GBIW_ERP  PI_APPL  SAP_FIN 
103 Table  FAGL_EMU_S_KEY1 - AUGDT Key for an FI Line Item without Company Code FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
104 Table  FAGL_EMU_S_KEY2 - AUGDT Key for an FI Line Item with CoCode with AUGDT FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
105 Table  FAGL_EMU_S_KEY4 - AUGDT Key for an FI Line Item with Company Code and AUGDT FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
106 Table  FAGL_EMU_S_KEY5 - AUGDT Key for an FI Line Item without Company Code FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
107 Table  FAGL_EMU_S_KEY6 - AUGDT Index Key with SI Table FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
108 Table  FAGL_FC_DOCS - CLEARING_DATE Items Processed in Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
109 Table  FAGL_FC_DOCUMENTS - AUGDT Items Processed in Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
110 Table  FAGL_FC_LIST_ITEM_RXD - AUGDT FC Val.: Item List for Realized E/R Diff. Adjustmt Postings FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
111 Table  FAGL_FC_S_CURR_CLEAR - CLEARING_DATE Posting Structure for Foreign Crcy Valuation (Cleared Items) FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
112 Table  FAGL_FC_S_LIST_RXD - CLEARING_DATE Task Lists for Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
113 Table  FAGL_GLT0_ACCIT_EXT - AUGDT Line Information for Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
114 Table  FAGL_HDB_COMMONS - AUGDT GLPOS_x_CT: frequently used attributes GLT0  APPL  SAP_FIN 
115 Table  FAGL_SPL_SIM_ITEMS - AUGDT Simulation of Document Splitting: Line Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
116 Table  FAGL_S_ACCIT_SPL - AUGDT Split ACCIT FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
117 Table  FAGL_S_RF42BAGV_CLEAR_LIST - AUGDT ALV Conversion Report: RF42BAGV FBAS  APPL  SAP_FIN 
118 Table  FAGL_S_RFAUSZ00_LIST_ALV - AUGDT FAGL_S_RFAUSZ00_LIST_ALV FBMW  APPL  SAP_FIN 
119 Table  FAGL_S_RFDEPL00_LIST1 - AUGDT Output Structure for RDFEPL00 FREP  APPL  SAP_FIN 
120 Table  FAGL_S_RFDIFF00_DIF_LIST - AUGDT Display Different List in RFDIFF00 FREP  APPL  SAP_FIN 
121 Table  FAGL_S_RFINDEX_LIST2 - AUGDT ALV CONVERSION OF REPORT RFINDEX FBAS  APPL  SAP_FIN 
122 Table  FAGL_S_RFKEPL00_LIST1 - AUGDT Output Structure for RDFEPL00 FREP  APPL  SAP_FIN 
123 Table  FAGL_S_RFKKBU00_LIST - AUGDT ALV Structure for Report RFKKBUB00 FBS  APPL  SAP_FIN 
124 Table  FAGL_S_RFKLBU10_DK_LIST - AUGDT Balance Audit Trail RFKLbu10: Customers, Vendors, Items FREP  APPL  SAP_FIN 
125 Table  FAGL_S_RFKLBU10_GL_LIST - AUGDT Balance Audit Trail RFKLbu10: G/L Accounts, Items FREP  APPL  SAP_FIN 
126 Table  FAGL_S_RFSOPO00_LIST - AUGDT Fields for Line Item Display in General Ledger FREP  APPL  SAP_FIN 
127 Table  FAGL_S_SAPF124_LIST1 - AUGDT Structure for the Detailed List FBAS  APPL  SAP_FIN 
128 Table  FAGL_S_SREP_DOCUMENTS - AUGDT Documents, Compact (Entry View) GBIW_ERP_LI  PI_APPL  SAP_FIN 
129 Table  FAGL_S_SREP_LINE_ITEMS - AUGDT Gen. Ledger: Line Items GBIW_ERP_LI  PI_APPL  SAP_FIN 
130 Table  FARMATCH_ITEMS - AUGDT Payment Advice Creation for Open Item Assignment: Interface FBAS  APPL  SAP_FIN 
131 Table  FBSEG - AUGDT Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
132 Table  FBSEGR - AUGDT Change Document Structure: Generated by RSSCD000 FBAS  APPL  SAP_FIN 
133 Table  FBSEG_ADD - AUGDT Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
134 Table  FDM_AR_BSEG - AUGDT FSCM-DM: Structure for BSEG (with Fields from BKPF) FDM_AR  PI_APPL  SAP_FIN 
135 Table  FDM_AR_CDIS_PROPOSAL_ALV - AUGDT ALV Structure: Display/Processing of Assignment Proposal FDM_AR  PI_APPL  SAP_FIN 
136 Table  FDM_AR_DISP_ITEM_DATA_UI - AUGDT FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) FDM_AR  PI_APPL  SAP_FIN 
137 Table  FDM_AR_ITEM_DATA - AUGDT FSCM-DM: Data for Items from Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
138 Table  FDM_AR_ITEM_DATA_ALV - AUGDT ALV Structure: Data for Items from Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
139 Table  FDM_AR_ITEM_PROC_DATA - AUGDT FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) FDM_AR  PI_APPL  SAP_FIN 
140 Table  FDM_COLL_ITEM_OVERVIEW - AUGDT Structure for Displaying Items for Invoice FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
141 Table  FDM_INVHISTORY_BSEGX - AUGDT Invoice History: Enhanced Structure BSEG FDM_AR_INVHISTORY  PI_APPL  SAP_FIN 
142 Table  FDM_INVHISTORY_ITEMS - AUGDT Invoice History: Items FDM_AR_INVHISTORY  PI_APPL  SAP_FIN 
143 Table  FIAPPLD_INV_DATE - AUGDT Cleared Overdue Invoice Details (Poland) ID-FI-PL  APPL  SAP_FIN 
144 Table  FIAPPL_S_INV_TRANS - AUGDT Details of Overdue Invoices ID-FI-PL  APPL  SAP_FIN 
145 Table  FIAPPT_S_TRANS_CBR - AUGDT Structure to store the transaction details for CBR ID-FI-PT  APPL  SAP_FIN 
146 Table  FIBOE_S_ITEM - AUGDT PDF: Bill of Exchange Correspondence Bill of Exchange Data FBD  APPL  SAP_FIN 
147 Table  FIN_ICM_INV_PYMT_DATA - CLEARING_DATE CRM: Invoice Payment Details for Billing Document FBAS  APPL  SAP_FIN 
148 Table  FIN_S_GLPOS - AUGDT HANA View Structure: GL Item FREP  APPL  SAP_FIN 
149 Table  FIWTIE_S_XREGUO - AUGDT Structure for Extract from the payment records FBZ  APPL  SAP_FIN 
150 Table  FIWTIN_BSEG - AUGDT To collect records from BSEG table J1ICIN30A  APPL  SAP_FIN 
151 Table  FIWTIN_TDS - AUGDT To Hold TDS Records J1ICIN30A  APPL  SAP_FIN 
152 Table  FIWTIN_WITH_ITEM - AUGDT To hold with_item details J1ICIN30A  APPL  SAP_FIN 
153 Table  FKCRM_PYMTDETAILS - CLEARING_DATE Payment Data for CRM Invoice FKKB  FI-CA  FI-CA 
154 Table  FKKRW_ACCIT - AUGDT FI-CA: Interface to FI/CO: Item information FKKI  FI-CA  FI-CA 
155 Table  FLQ_CLEARING - AUGDT Liquidity Calculation: Clearing FFLQ  PI_APPL  SAP_FIN 
156 Table  FMBELI_ALV - AUGDT Table Structure for Output in Report RFFMBELI FMITPODC  EA-PS  EA-PS 
157 Table  FMBP - AUGDT FI-FM Transfer Structure: Fin.Accounting Document Segment FMFS_CORE  APPL  SAP_FIN 
158 Table  FMCLHD - AUGDT Cash Budget Management: Clearing Information for Posting FFCBI  APPL  SAP_FIN 
159 Table  FMFG_TREASURY_OFFSET_ALV - AUGDT Treasury offset update alv FMFG_BLEXT_E  EA-PS  EA-PS 
160 Table  FMLGD_STRUC_RFPOSX - AUGDT Clearing Control: Enhanced Structure for Open Items FM_LGD_HEURISTIK  EA-PS  EA-PS 
161 Table  FMPA_TRANSFER_DOCS - AUGDT Documents to be Transferred (After Amount Assignment) FMFS_CORE  APPL  SAP_FIN 
162 Table  FMPA_TRANSFER_DOCS - ZHLDT Documents to be Transferred (After Amount Assignment) FMFS_CORE  APPL  SAP_FIN 
163 Table  FOAP_S_SAPF104_LIST2 - AUGDT ALV Structure 2 for Report SAPF104 FREP  APPL  SAP_FIN 
164 Table  FPIA_S_IOA - AUGDT Data transfer: Line Item documents FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
165 Table  FPIA_S_PROCTIMEATT - AUGDT Data transfer: Processing time FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
166 Table  FPIA_S_PROTIMEA - AUGDT Data transfer: Processing time documents FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
167 Table  FPIA_S_PROTIMEA_ORG - AUGDT Data transfer: Processing time assignments FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
168 Table  FPIN_S_POS_ALV - AUGDT Items for Penalty Interest: Structure for ALV Grid FIN_PIN  APPL  SAP_FIN 
169 Table  FPIN_S_POS_ALV_STYLE - AUGDT Items for Penalty Interest: Structure for ALV Grid w. Style FIN_PIN  APPL  SAP_FIN 
170 Table  FPIN_T_POSTEN - AUGDT Database for Penalty Interest (Chorus) FIN_PIN  APPL  SAP_FIN 
171 Table  FRBIOA_FPIA_S_IOA - AUGDT Data Transfer: Customer Items to BW with IoA FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
172 Table  FUD_BSEG - AUGDT BSEG For FIN UI-Decoupling FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
173 Table  FUD_ITEM - AUGDT FI-Document Item FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
174 Table  FVD_IF_IA_BSID - AUGDT Accounting: Secondary Index for Customers FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
175 Table  FVVZEV - AUGDT Incoming pmnts distribution/max. amount of valid sort fields FVVD  EA-FINSERV  EA-FINSERV 
176 Table  FVVZEV_PP - AUGDT FVVZEV with Contract Number (for Payment Processing) FVVD  EA-FINSERV  EA-FINSERV 
177 Table  GLE_ECS_STR_ECS_ITEM_REP - M_AUGDT ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
178 Table  GLE_ECS_STR_ECS_ITEM_REP - O_AUGDT ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
179 Table  GLE_ECS_STR_ECS_ITEM_REP - P_AUGDT ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
180 Table  GLE_ECS_STR_FI_OUTPUT_EDIT - AUGDT FI item data (original, posted, current) corr. to ECS item AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
181 Table  GLE_ECS_STR_SREP_ITEM - O_AUGDT ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
182 Table  GLE_ECS_STR_SREP_ITEM - P_AUGDT ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
183 Table  GLE_ECS_STR_SREP_ITEM - M_AUGDT ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
184 Table  GLE_ECS_STR_SREP_ITEM_MODIF - M_AUGDT ECS: FI Line Item: Correction Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
185 Table  GLE_ECS_STR_SREP_ITEM_ORIG - O_AUGDT ECS: FI Line Item: Original Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
186 Table  GLE_ECS_STR_SREP_ITEM_POSTED - P_AUGDT ECS: FI Line Item: Posted Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
187 Table  GLE_ECS_STR_UI_ALL_DATA - AUGDT ECS: Structure for User Interface AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
188 Table  GLE_FI_ITEM_MODF - AUGDT ECS: Modified FI Line Items (Header/Item/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
189 Table  GLE_FI_ITEM_ORIG - AUGDT ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
190 Table  GLE_MCA_STR_ACCIT - AUGDT GLE MCA Accounting Interface: Item Information FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
191 Table  GLE_MCA_STR_BSEG_F - AUGDT MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
192 Table  GLE_MCA_STR_BSEG_NONKEY - AUGDT MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
193 Table  GLE_MCA_STR_MBSEG - AUGDT GLE MCA BSEG Structure for Create Documents from Postline FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
194 Table  GLE_STR_ECS_AGING_DATA - AUGDT ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
195 Table  GLE_STR_ECS_BAL_ITEM_DETAIL - AUGDT ECS Balance Rec.: Item Details (BSIS + BKPF Fields) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
196 Table  GLE_STR_ECS_FI_ITEM_ALL_DATA - AUGDT ECS Items + FI Line Items (Header/Line Items/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
197 Table  GLE_STR_FI_ITEM - AUGDT ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
198 Table  GLE_STR_FI_ITEM_ALL_DATA - AUGDT ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
199 Table  GLE_STR_FI_ITEM_DATA - AUGDT FI Line Items: Data for Accounting Interface (ACCIT) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
200 Table  GLPCOP - AUGDT Reporting Open Items: Profit Centers KE1  APPL  SAP_FIN 
201 Table  GLPOSCCT_STD - AUGDT Standard fields for V_GLPOS_C_CT GLT0  APPL  SAP_FIN 
202 Table  GLPOSNCT_STD - AUGDT Standard fields for V_GLPOS_N_CT GLT0  APPL  SAP_FIN 
203 Table  GLPOS_C_CT - AUGDT FI Document: Entry View GLT0  APPL  SAP_FIN 
204 Table  GLPOS_N_CT - AUGDT New General Ledger: Line Item with Currency Type GLT0  APPL  SAP_FIN 
205 Table  GSALV_S_RFIDPL07_LIST - AUGDT Structure for Output List in RFIDPL07 ID-FI-PL  APPL  SAP_FIN 
206 Table  GSEG - AUGDT Offsetting Items for B-Segment in Reporting FREP  APPL  SAP_FIN 
207 Table  GSS_RFIDKRTPR_LIST1 - AUGDT Structure for List Output for RFIDKRTPR, List 1 ID-FI-KR  APPL  SAP_FIN 
208 Table  GSS_RFIDPL10_LIST2 - AUGDT Structure for Output List in RFIDPL10, List 2 ID-FI-PL  APPL  SAP_FIN 
209 Table  IDCN_S_AP_AGING_ITEM - AUGDT AP Aging Output Item ID-FI-CN  APPL  SAP_FIN 
210 Table  IDCN_S_AR_AGING_ITEM - AUGDT AR Aging Output Item ID-FI-CN  APPL  SAP_FIN 
211 Table  IDITSR_ASSIGN - AUGDT Document table used for the CBR Austria ID-FI  APPL  SAP_FIN 
212 Table  IDKR_SUM_ITEM_DETAILS - AUGDT vat structure for detail items ID-FI-KR  APPL  SAP_FIN 
213 Table  IDSAU_WT_CERT - AUGDT Withholding tax certificate details ID-FI-SAU  APPL  SAP_FIN 
214 Table  IDSAU_WT_S_FIDOC - AUGDT FI document corresponding to PO ID-FI-SAU  APPL  SAP_FIN 
215 Table  IDSAU_WT_S_VENDOR_DOC - AUGDT vendor document and payment type ID-FI-SAU  APPL  SAP_FIN 
216 Table  IDWTADD - KR_WT_PYDT2 Country speicific additional info for DME file ID-FI-WT  APPL  SAP_FIN 
217 Table  IDWTADD - KR_WT_PYDT1 Country speicific additional info for DME file ID-FI-WT  APPL  SAP_FIN 
218 Table  IDWTADD_KR - KR_WT_PYDT2 Korean structure for Smartforms in Global WT tool ID-FI-WT  APPL  SAP_FIN 
219 Table  IDWTADD_KR - KR_WT_PYDT1 Korean structure for Smartforms in Global WT tool ID-FI-WT  APPL  SAP_FIN 
220 Table  IDWTFIDOC - KR_WT_PYDT2 Withholding Tax Data from FI Documents ID-FI-WT  APPL  SAP_FIN 
221 Table  IDWTFIDOC - AUGDT Withholding Tax Data from FI Documents ID-FI-WT  APPL  SAP_FIN 
222 Table  IDWTFIDOC - KR_WT_PYDT1 Withholding Tax Data from FI Documents ID-FI-WT  APPL  SAP_FIN 
223 Table  IDWTFIDOCLEAN - AUGDT Withholding Tax Data from FI Documents ID-FI-WT  APPL  SAP_FIN 
224 Table  IFMBELI - AUGDT Structure for ALV List for RFFMBELI Report Processing List FMITPODC  EA-PS  EA-PS 
225 Table  IFMFGRCN_ITEM_GL - AUGDT Structure for item level data from GL reconciliation provide FMFG_RECON_E  EA-PS  EA-PS 
226 Table  IFM_PAY_EU_ALV2 - ZAHLD ALV Display for EU Reports FMFI_EU  EA-PS  EA-PS 
227 Table  IHB_PAYRQ - AUGDT IHB: Help Structure for Payment Order FKBI  EA-FINSERV  EA-FINSERV 
228 Table  IHC_STR_PAYRQ_REF - AUGDT PAYRQ References FIN_IHC  EA-FINSERV  EA-FINSERV 
229 Table  IHC_STR_PN_PAYRQ - AUGDT PAYRQ of a Payment Order FIN_IHC  EA-FINSERV  EA-FINSERV 
230 Table  INTIT - AUGDT FI Item Interest Calculation: Structure for Interest Calc. FINT  APPL  SAP_FIN 
231 Table  INTITF - AUGDT ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FINT  APPL  SAP_FIN 
232 Table  INTIT_EXT - AUGDT FI Item Interest Calculation: Structure for Interest Display FINT  APPL  SAP_FIN 
233 Table  INTIT_EXTF - AUGDT ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FINT  APPL  SAP_FIN 
234 Table  INVFO - AUGDT Display Structure for Contract Account Line Items FFE  APPL  SAP_FIN 
235 Table  INV_PYMT_DATA - CLEARING_DATE CRM: Invoice Payment Details for Billing Document FIBL_CHECK_D  APPL  SAP_FIN 
236 Table  INV_PYMT_DATA_EX - CLEARING_DATE CRM: Invoice Payment Details for Billing Document FBAS  APPL  SAP_FIN 
237 Table  IPM_CR_LIST_ITEM - AUGDT Item Structure for List Display of IPM Transfer Postings FI_GL_CAE_IPM_TOOLS  EA-FIN  EA-FIN 
238 Table  ISH_INV_CLEARING_INFO - AUGDT IS-H: Clearing Information for an Invoice NPAS  IS-H  IS-H 
239 Table  ISH_PAYMENT_OPEN_ITEMS - AUGDT IS-H: Open Items for IS-H Incoming Payments NPAS  IS-H  IS-H 
240 Table  ISH_PRINT1_ZUZ_AVIS_PDF - AUGDT Structure for PDF Interface NPAS  IS-H  IS-H 
241 Table  ISH_VBRK_DETAIL - AUGDT IS-H: VBRK with Extra Details NPAS  IS-H  IS-H 
242 Table  J_1AWITH - AUGDT Withholding transaction data ID-OBS  APPL  SAP_APPL 
243 Table  J_1BEFDS_C_4_C141 - DT_VCTO EFD: Invoice Due Date (code 01) J1BA  APPL  SAP_APPL 
244 Table  J_1B_EXTRACTOR_BSEG - AUGDT Structure to allow creation of BSEG table extractor J1BA  APPL  SAP_APPL 
245 Table  J_1B_EXTRACTOR_WITH_ITEM - AUGDT Structure to allow creation of WITH_ITEM table extractor J1BA  APPL  SAP_APPL 
246 Table  J_1B_OPEN_ITEM - AUGDT Open Item for Withholding Tax Base Amount Determination J1BA  APPL  SAP_APPL 
247 Table  J_1IEWTCHLN - AUGDT Table for Internal and external Challan nos-EWT India. J1ICIN30A  APPL  SAP_FIN 
248 Table  J_1IRECMAP - AUGDT Consolidating Classic & EWT table fields for Annual Returns J1I2  APPL  SAP_APPL 
249 Table  J_1I_PRINTTAB - AUGDT print table for india form 16A J1ICIN30A  APPL  SAP_FIN 
250 Table  J_3RFDSLD - AUGDT_IK Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
251 Table  J_3RFDSLD - AUGDT_ID Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
252 Table  J_3RFPCR_TREE - AUGDT Payment analysis tree vendors J3RF  APPL  SAP_FIN 
253 Table  J_3RFPDE_TREE - AUGDT Payment analysis tree J3RF  APPL  SAP_FIN 
254 Table  J_3RFTAX_EXTRD - AUGDT Tax Extract Detail Lines J3RFTAX  APPL  SAP_FIN 
255 Table  J_3RF_RFPOS - AUGDT Line Item data for Customer/Vendor/G/L Account J3RFTAX  APPL  SAP_FIN 
256 Table  J_3RS_DOC_CLR_EXT - AUGDT Extenstion for clearing document info J3RF  APPL  SAP_FIN 
257 Table  KKOP - AUGDT Historical Balance Audit Trail: Sub-Ledger Account Items FBAS  APPL  SAP_FIN 
258 Table  KKOP_DATA - AUGDT Document Data FREP  APPL  SAP_FIN 
259 Table  KOKP - AUGDT Open Item Account Balance Audit Trail: Items of ALL Accounts FBAS  APPL  SAP_FIN 
260 Table  KOMK1 - AUGDT FI Document Header Communication Table VF  APPL  SAP_APPL 
261 Table  KOMK1_FI - AUGDT Communication Table in FI Document Header (FI Internal) FBAS  APPL  SAP_FIN 
262 Table  KOMLFF - AUGDT Communication structure, document flow data WZRE  APPL  SAP_APPL 
263 Table  KOMLFFD - AUGDT Agency business: Document flow dynamic part WZRE  APPL  SAP_APPL 
264 Table  KOMLFFK_LI - AUGDT Agency business: Document flow header data WZRE  APPL  SAP_APPL 
265 Table  MMDA_IM_S_BSEG - AUGDT table similar to BSEG for MMDA Inventory Analysis MMDA  PI_APPL  SAP_APPL 
266 Table  OPEN_ITEM_STRUC - AUGDT Vendor/Customer Item for Withholding Tax Calculation FQST  APPL  SAP_FIN 
267 Table  OPZNB - AUGDT TR-LO: Open Items Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
268 Table  PAYRC - AUGDT Additional Header Data for Recovery Order FMFI_EU  EA-PS  EA-PS 
269 Table  PAYRQ - AUGDT Payment Requests FMZA  APPL  SAP_FIN 
270 Table  PAYRQ_DISPLAY - AUGDT Payment Request Display Structure FMZA  APPL  SAP_FIN 
271 Table  PCA_AR_DUE - AUGDT EC-PCA: Maturity Schedule for Customers KE1  APPL  SAP_FIN 
272 Table  PSO01 - AUGDT Payment Requests (Local Authority) FMFI  EA-PS  EA-PS 
273 Table  PSO02 - AUGDT Payment Request Structure (Local Government Screen) FMFI  EA-PS  EA-PS 
274 Table  PSO03 - AUGDT Payment Request Structure (Local Authority Screen) FMFI  EA-PS  EA-PS 
275 Table  QSTRMAIN - AUGDT Line Item Data Structure for Extended W/holding Tax Report. ID-FI-WT  APPL  SAP_FIN 
276 Table  RAGL4 - AUGDT Reverse Clearing 4 (Archive Check) FBAS  APPL  SAP_FIN 
277 Table  RBSID1 - AUGDT Customer open and cleared items for lease-outs FVVI  APPL  SAP_FIN 
278 Table  REEX_PL_ITEM_L - AUGDT Posting Log: Row RE_EX_FI  EA-FIN  EA-FIN 
279 Table  REEX_PL_PLAIN_L - AUGDT Posting Log: Flat Display RE_EX_FI  EA-FIN  EA-FIN 
280 Table  REGUH - AUGDT Settlement data from payment program FBZ  APPL  SAP_FIN 
281 Table  REGUHH - AUGDT REGUH version before the 'n'th change FBZ  APPL  SAP_FIN 
282 Table  REGUH_1830 - AUGDT Transfer REGUH to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
283 Table  REGUO - AUGDT Extract from the payment records for online list FBZ  APPL  SAP_FIN 
284 Table  REGUPW - AUGDT W/tax information per w/tax type/FI line item in pmnt run FQST  APPL  SAP_FIN 
285 Table  REGUPW_REP - AUGDT REGUPW for reporting purposes FQST  APPL  SAP_FIN 
286 Table  REPRBSEG - AUGDT Einmalige Buchung RE: Belegzeilenstruktur RE_MI_HO  EA-FIN  EA-FIN 
287 Table  RERALSRALV - AUGDT Structure: ALV List - Returned Debit Memo Report RERA  APPL  SAP_FIN 
288 Table  RERAOI_MINI - AUGDT MiniApp Open Items: Fields WAO_RENTAL_ACCOUNTING  PI_APPL  SAP_FIN 
289 Table  RESCSBSEG - AUGDT SCS: Doc.Segment Accounting for Posting Interface FVVI  APPL  SAP_FIN 
290 Table  REXCJP_DETAIL_LINE - AUGDT Detailed payment data for the output on the detailed ALV GLO_REFX_JP  EA-FIN  EA-FIN 
291 Table  REXCJP_PAYMENTS - AUGDT Payment specific data GLO_REFX_JP  EA-FIN  EA-FIN 
292 Table  REXCJP_PYMNTREC - AUGDT Payment record (contract data plus payments) GLO_REFX_JP  EA-FIN  EA-FIN 
293 Table  RF048_AUDT - AUGDT Setting Clearing Date in BFOD_A / BFOK_A FBAS  APPL  SAP_FIN 
294 Table  RF057F - AUGDT Credit insurance: open items structure FBD  APPL  SAP_FIN 
295 Table  RF130 - AUGDT Work Fields for Balance Confirmations (SAPF130*) FBAS  APPL  SAP_FIN 
296 Table  RF140P - AUGDT Line Items for Correspondence FBAS  APPL  SAP_FIN 
297 Table  RF140W - AUGDT Help Structure for Sorting Line Items FBAS  APPL  SAP_FIN 
298 Table  RFARMATCH_ITEMS - AUGDT Payment Advice Creation for Open Item Assignment: Interface EBPP_APAR  PI_APPL  SAP_FIN 
299 Table  RFFBWD - AUGDT Help fields for transaction FBWD FBK  APPL  SAP_FIN 
300 Table  RFITEMAP_NO_ITEM - AUGDT Item wise detail for the Vendor Transactions ID-FI-SCAND  APPL  SAP_FIN 
301 Table  RFITEMAR_NO_ITEM - AUGDT Item wise detail for the Customer Transactions ID-FI-SCAND  APPL  SAP_FIN 
302 Table  RFITEMGL_NO_ITEM - AUGDT Item wise detail for the GL Account Transactions ID-FI-SCAND  APPL  SAP_FIN 
303 Table  RFKHELP - AUGDT Help Fields for Reports RFKQST20, RFWMAN00, RFKQST70 FREP  APPL  SAP_FIN 
304 Table  RFKORD30_S_ITEM - AUGDT Internal Document: Item Data FBAS  APPL  SAP_FIN 
305 Table  RFKORD_S_ITEM - AUGDT Item Structure for RFKORD* Correspondence FBAS  APPL  SAP_FIN 
306 Table  RFPOS - AUGDT Line Item data for Customer/Vendor/G/L Account FBAS  APPL  SAP_FIN 
307 Table  RFPOSEXT - AUGDT ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FREP  APPL  SAP_FIN 
308 Table  RFPOSX - AUGDT Line Item Data: RFPOS with Longer Amount Fields FREP  APPL  SAP_FIN 
309 Table  RFPOSXEXT - AUGDT ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FREP  APPL  SAP_FIN 
310 Table  RFPSD - AUGDT Line Item Data and Additional Data FBAS  APPL  SAP_FIN 
311 Table  RFUMS_ALV - AUGDT Reference Fields for the Tax Reporting with ALV FBAS  APPL  SAP_FIN 
312 Table  RFUMS_TAX_ITEM - AUGDT Tax on Sales/Purchases Line Item Information VTAXREP  APPL  SAP_FIN 
313 Table  RFVICPINOA - AUGDT Invoice Print: Object Header and Object Line FVVI  APPL  SAP_FIN 
314 Table  RFVICPINOP - AUGDT Invoice Print: Object Line FVVI  APPL  SAP_FIN 
315 Table  RFVICPINOP02 - AUGDT Invoice Print: Object Line: Spec. Fields: Open Items FVVI  APPL  SAP_FIN 
316 Table  RFVIMKB01 - AUGDT RE: Tenant Account Sheet Key Fields FVVI  APPL  SAP_FIN 
317 Table  RFVIMKITEM - AUGDT Tenant Account Sheet: Fields for Items FVVI  APPL  SAP_FIN 
318 Table  RFVIOP - AUGDT Sort structure for Real Estate open items FVVI  APPL  SAP_FIN 
319 Table  RFVIPOSTEN - AUGDT Items for Display on Tenant Account Sheet FVVI  APPL  SAP_FIN 
320 Table  RFWERE00_COLLECT_INF - AUGDT Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 FREP  APPL  SAP_FIN 
321 Table  RFZUA_SORT_NO_DATE_BSID - AUGDT Sort Fields for Automatic Postprocessing and BSID Entry FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
322 Table  RJIPM_BYTITLE_ACC_CT_STR - AUGDT IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) JIPM_BY_TITLE  IS-M  IS-M 
323 Table  RJIPM_BYTITLE_ACC_STR - AUGDT IS-M: By Title - Split Item (Account Assignments Per Item) JIPM_BY_TITLE  IS-M  IS-M 
324 Table  RNZUZ4 - AUGDT IS-H: Structure for RNZUZS00/RNZUZR00 NPAS  IS-H  IS-H 
325 Table  RNZUZPR - AUGDT IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT NPAS  IS-H  IS-H 
326 Table  SI_FIN_GLPOS - AUGDT FIN_GLPOS_C: Standard Fields FREP  APPL  SAP_FIN 
327 Table  SI_GLPOS_N_CT - AUGDT GLPOS_N_CT: Standard Fields GLT0  APPL  SAP_FIN 
328 Table  SKOP - AUGDT Historical Balance Audit Trail G/L Account Items FBAS  APPL  SAP_FIN 
329 Table  SKOP_DATA - AUGDT Document Data FREP  APPL  SAP_FIN 
330 Table  SUPO_BAPI3008_2 - CLEAR_DATE BAPI3008_2 Enhanced with Language-Specific Entries ASUPO  PI_APPL  SAP_APPL 
331 Table  SUPP_BAPI3008_2 - CLEAR_DATE BAPI3008_2 Enhanced with Language-Specific Entries FIW  APPL  SAP_FIN 
332 Table  SUPP_PYMNT_DATA - CLEARING_DATE Payment Information of Invoice Documents of a Purchase Order ME  APPL  SAP_APPL 
333 Table  T8JVB42 - AUGDT JV SAPscript Suppl. Dtl Rpt - Accounting Doc Item GJVA  EA-JVA  EA-FIN 
334 Table  TCJ_WTAX_ITEMS - AUGDT Withholding Tax Items for Cash Journal Document Items CAJO  APPL  SAP_FIN 
335 Table  TDS_BILLDOC - AUGDT Billing Data ERP_SALES_O2C_SLS  APPL  SAP_APPL 
336 Table  TDS_BILLHEAD - AUGDT Billing Header Data ERP_SALES_O2C_SLS  APPL  SAP_APPL 
337 Table  TRLO_T_AUSZ - AUGDT Structure for T_AUSZ in Posting Interface FVVD  EA-FINSERV  EA-FINSERV 
338 Table  TXI_BSID - AUGDT Accounting: Secondary Index for Customers FA_ILM  APPL  SAP_APPL 
339 Table  TXI_BSIK - AUGDT Accounting: Secondary Index for Vendors FA_ILM  APPL  SAP_APPL 
340 Table  TXI_BSIS - AUGDT Accounting: Secondary Index for G/L Accounts FA_ILM  APPL  SAP_APPL 
341 Table  TXW_BSAK_WITH - AUGDT Internal View on table BSAK for DART FTW1  APPL  SAP_FIN 
342 Table  TXW_FI_OP - AUGDT FI open item FTW1  APPL  SAP_FIN 
343 Table  TXW_FI_POS - AUGDT FI Document item FTW1  APPL  SAP_FIN 
344 Table  TXW_FI_TXPOS - AUGDT Key for Withholding Tax line items FTW1  APPL  SAP_FIN 
345 Table  TXW_S_BSEG - AUGDT Retrieve BSEG from archive FTW1  APPL  SAP_FIN 
346 Table  TXW_WITHITEM - AUGDT Witholding tax info per W/tax type and FI line item FTW1  APPL  SAP_FIN 
347 Table  TXW_WITHITEM - BS_AUGDT Witholding tax info per W/tax type and FI line item FTW1  APPL  SAP_FIN 
348 Table  TYPE_TAB_OUTPUT - AUGDT Structure for ALV output - Format29. ID-FI-MX  APPL  SAP_FIN 
349 Table  VBSIZU - AUGDT Update Structure: Hedge Allocations FTH  EA-FINSERV  EA-FINSERV 
350 Table  VIAKBSEG - AUGDT Document Line Item from SCS for Interface FVVI  APPL  SAP_FIN 
351 Table  VIMIIP - AUGDT Invoice Items FVVI  APPL  SAP_FIN 
352 Table  VIMIIP_ZS - AUGDT Invoice Print: Invoice Items with Additional Fields FVVI  APPL  SAP_FIN 
353 Table  VIRALSRHD - AUGDT Statistics - Returned Debit Memos in RE: Header Data RERA  APPL  SAP_FIN 
354 Table  VTBSIZU - AUGDT Hedge Allocation FTH  EA-FINSERV  EA-FINSERV 
355 Table  VTB_SIHPT - AUGDT Main Transaction of a Hedge Allocation FTH  EA-FINSERV  EA-FINSERV 
356 Table  VTB_SIZU - AUGDT Hedge Allocations FTH_CORE  APPL  SAP_APPL 
357 Table  VWITH_ITEM - AUGDT Change Document Structure; Generated by RSSCD000 FQST  APPL  SAP_FIN 
358 Table  WB2_ALV_AC_ITEM - AUGDT ALV Display Item Data Accounting WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
359 Table  WB2_BSEG - AUGDT Accounting Document Segment WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
360 Table  WITH_ITEM - AUGDT Witholding tax info per W/tax type and FI line item FQST  APPL  SAP_FIN 
361 Table  WITH_ITEMX - AUGDT Auxiliary structure for table WITH_ITEM FQST  APPL  SAP_FIN