Where Used List (Table) for SAP ABAP Data Element AWREF (Reference document number)
SAP ABAP Data Element AWREF (Reference document number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /MRSS/T_RM_PS2002 - AWREF | HR Time Record: Infotype 2002 (Attendances) | /MRSS/RMS | /MRSS/MAIN | MRSS_NW |
2 | Table | /SAPDII/WTY_AR_LINEITEMS - REF_DOC | Structure for dealer statement | /SAPDII/DI_WTY_UI | EA-ISSE | EA-APPL |
3 | Table | /SAPDII/WTY_LINEITEM - REF_DOC | Accounting statement lineitem | /SAPDII/DI_WTY_UI | EA-ISSE | EA-APPL |
4 | Table | /SAPNEA/BAPI3007_2 - REF_DOC | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
5 | Table | /SAPPCE/JVAP_POSITION - REFAWREF | JVA Line Structure | /SAPPCE/JVA | EA-JVA | EA-FIN |
6 | Table | /SAPPSPRO/S_FMR_INTERFACE_HEAD - RFBLNR | GM: Direct Input for Earmarked Funds: Header Data | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
7 | Table | /SAPPSPRO/S_KBLK - RFBLNR | IBU PS: Guar. Min. Structure to access KBLK | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
8 | Table | ACCBELNR - AWREF | Return Document No. from FI Interface | FTA | EA-FINSERV | EA-FINSERV |
9 | Table | ACCCH - AWREF | Interface to Accounting: Document Changes | FBAS | APPL | SAP_FIN |
10 | Table | ACCCR - AWREF | Accounting Interface: Currency Information | FBAS | APPL | SAP_FIN |
11 | Table | ACCCR_FI - AWREF | FI: Accounting Interface: Currency Information | FBAS | APPL | SAP_FIN |
12 | Table | ACCCR_FKEY - AWREF | Key: Acctg Currency Data for Line Item Including Currency | FBAS | APPL | SAP_FIN |
13 | Table | ACCCR_KEY - AWREF | Key: Accounting Currency Data for Line Item | FBAS | APPL | SAP_FIN |
14 | Table | ACCCR_PA - AWREF | FI/CO document: CO-PA segment | KE | APPL | SAP_FIN |
15 | Table | ACCDA - AWREF | Interface to Accounting: Asset Information | FBAS | APPL | SAP_FIN |
16 | Table | ACCDEL - AWREF | Reference Information for Deleting Parked Documents | FBAS | APPL | SAP_FIN |
17 | Table | ACCDN - AWREF | FI/CO Interface: Assigning FI Document to FI/CO Document | FBAS | APPL | SAP_FIN |
18 | Table | ACCFI - AWREF | Interface to Accounting: Financial Acctg One-Time Accts | FBAS | APPL | SAP_FIN |
19 | Table | ACCHD - AWREF | Interface to Accounting: Header Information | FBAS | APPL | SAP_FIN |
20 | Table | ACCHD_FI - AWREF | FI: Accounting Interface: Header Information | FBAS | APPL | SAP_FIN |
21 | Table | ACCHD_KEY - AWREF | Key: FI/CO Document Header | FBAS | APPL | SAP_FIN |
22 | Table | ACCIT - AWREF | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
23 | Table | ACCIT_AMADDACC - AWREF | All Account Assignment Objects in Asset Accounting | AA_POST | APPL | SAP_FIN |
24 | Table | ACCIT_AMCO - AWREF | CO account assgnmt elements from FIAA for Acctng line items | AA | APPL | SAP_FIN |
25 | Table | ACCIT_AMCO_ORIG - AWREF | Transfer Structure for Origin Information CO->AM Settlement | ACID | APPL | SAP_FIN |
26 | Table | ACCIT_EXTENSION - AWREF | ACC Document: Additional Item Information | FBAS | APPL | SAP_FIN |
27 | Table | ACCIT_FI - AWREF | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
28 | Table | ACCIT_GLX - AWREF | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
29 | Table | ACCIT_KEY - AWREF | Key: FI/CO Line Item | FBAS | APPL | SAP_FIN |
30 | Table | ACCIT_PA - AWREF | FI/CO document: CO-PA segment | KE | APPL | SAP_FIN |
31 | Table | ACCIT_REFERENCE - AWREF | FI/CO Document: Additional Reference Information | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
32 | Table | ACCIT_SUB - AWREF | Modifiable Fields and Key in FI/CO Doc.: Item Information | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
33 | Table | ACCIT_TRAVEL - AWREF | Structure for Commitment Interface: Trips | ACID | APPL | SAP_FIN |
34 | Table | ACCPMBLK - AWREF | ACC: Structure for Changing Payment Block | ACID | APPL | SAP_FIN |
35 | Table | ACCPOSNR - AWREF | RWIN: Link ACCIT-POSNR with BSEG-BUZEI | FBAS | APPL | SAP_FIN |
36 | Table | ACCREV - AWREF | Reference Information for Reversal in Accounting | FBAS | APPL | SAP_FIN |
37 | Table | ACCTCR - AWREF | Compressed Data from FI/CO Document - Currencies | FBAS | APPL | SAP_FIN |
38 | Table | ACCTHD - AWREF | Compressed Data from FI/CO Document - Header | FBAS | APPL | SAP_FIN |
39 | Table | ACCTIT - AWREF | Compressed Data from FI/CO Document | FBAS | APPL | SAP_FIN |
40 | Table | ACCTSD - AWREF_R | Interface: Sales Order -> Accounting | ACID | APPL | SAP_FIN |
41 | Table | ACCTSD - AWREF2 | Interface: Sales Order -> Accounting | ACID | APPL | SAP_FIN |
42 | Table | ACCTSD - AWREF | Interface: Sales Order -> Accounting | ACID | APPL | SAP_FIN |
43 | Table | ACC_PCR_DATA - REF_DOC | Accounting: Document Data for Posting Correction Request | ACC_INTERNET_SERVICES | APPL | SAP_FIN |
44 | Table | AMFI - AWREF | Interface AM - FI | AMFI | APPL | SAP_FIN |
45 | Table | ANEK - BELNR | Document Header Asset Posting | AB | APPL | SAP_FIN |
46 | Table | APAREBPP_BAPI3007_2 - REF_DOC | Transfer Structure 1007/Customer/Line Items for Biller Dir. | EBPP_APAR | PI_APPL | SAP_FIN |
47 | Table | APAREBPP_BAPI3008_2 - REF_DOC | Transfer Structure 1008/Vendor/Line Items for Biller Direct | EBPP_APAR | PI_APPL | SAP_FIN |
48 | Table | APERB_PROT - BEL_INT | Log Table for Periodic Posting | AA_POST | APPL | SAP_FIN |
49 | Table | ARC_IDX_AT - AWREF | Index table for ACCTIT/ACCTHD/ACCTCR archives | GBAS | APPL | SAP_FIN |
50 | Table | ARIX_BKPF - AWREF | FI_DOCUMNT: Header-Oriented Document Index for Archive | FARC | APPL | SAP_FIN |
51 | Table | AVIBETAXD - AWREF | VIBETAXD ergänzt durch Änderungskennzeichen | REIT | APPL | SAP_FIN |
52 | Table | AVITAXA - AWREF | Change structure VITAXA | FVVI | APPL | SAP_FIN |
53 | Table | AVITAXA - R_AWREF | Change structure VITAXA | FVVI | APPL | SAP_FIN |
54 | Table | AVITAXR - AWREF | Change structure VITAXR | FVVI | APPL | SAP_FIN |
55 | Table | AWREF_TAB - AWREF | awref | BPTM | ABA | SAP_ABA |
56 | Table | BALSTR - AWREF | Structure for Determining Balances | FBAS | APPL | SAP_FIN |
57 | Table | BAPI3007_2 - REF_DOC | Transfer structure 1007/Customer/Line item | FBD | APPL | SAP_FIN |
58 | Table | BAPI3008_2 - REF_DOC | Transfer structure 1008/Creditor/Line item | FBK | APPL | SAP_FIN |
59 | Table | BAPI6037_DOC_REF - REF_DOC | Reference to Document in Accounting | ABAS | APPL | SAP_FIN |
60 | Table | BAPIP2001 - AWREF | HR Time Record: Absences Infotype (2001) | PTIM | HR | SAP_HRRXX |
61 | Table | BAPI_0036_HEADER_ADD - REF_DOC | GM: additional header data | GMBO_E | EA-PS | EA-PS |
62 | Table | BAPI_0036_LIST - REF_DOC | List of GM entry documents | GMBO_E | EA-PS | EA-PS |
63 | Table | BAPI_0036_REVERSAL_DATA - REF_DOC | GM Entry document - Reversal Data | GMBO_E | EA-PS | EA-PS |
64 | Table | BAPI_0036_SELREFDOC - HIGH | GM: Selection criteria for reference document number | GMBO_E | EA-PS | EA-PS |
65 | Table | BAPI_0036_SELREFDOC - LOW | GM: Selection criteria for reference document number | GMBO_E | EA-PS | EA-PS |
66 | Table | BAPI_0050_HEADER_ADD - REF_DOC | Header additionnal data | FMBO_E | EA-PS | EA-PS |
67 | Table | BAPI_0050_LIST - REF_DOC | Entry document list | FMBO_E | EA-PS | EA-PS |
68 | Table | BAPI_0050_REVERSAL_DATA - REF_DOC | Entry Document - Reversal data | FMBO_E | EA-PS | EA-PS |
69 | Table | BAPI_0050_SELREFDOC - LOW | Selection criteria for reference document number | FMBO_E | EA-PS | EA-PS |
70 | Table | BAPI_0050_SELREFDOC - HIGH | Selection criteria for reference document number | FMBO_E | EA-PS | EA-PS |
71 | Table | BKPFCO - AWREF | Partial qty from BKPF: To be changed for CO fields | KIST | APPL | SAP_FIN |
72 | Table | BPDK - AWREF | Header Entry Document | KABP | APPL | SAP_FIN |
73 | Table | BPDK_ID - AWREF | Table BPDK + UPDATE Indicator | KABP | APPL | SAP_FIN |
74 | Table | BPDY - AWREF | Budgeting/Planning Screen Fields | KABP | APPL | SAP_FIN |
75 | Table | BPIN - AWREF | Import Parameters for Accessing Functions in Budget/Planning | KABP | APPL | SAP_FIN |
76 | Table | BSEGCO - AWREF | Partial qty from BSEG: To be changed for CO fields | KIST | APPL | SAP_FIN |
77 | Table | BSSBSEG - RE_AWREF | Accounting document segment for posting interface | FVV | APPL | SAP_APPL |
78 | Table | BUHL - AWREF | Budget Entry Documents (BCS) | FMBPA_E | EA-PS | EA-PS |
79 | Table | CCHRS_ABS - AWREF | EHS-INT: Interface Structure for HR Absence Records | CBHR | HR | SAP_HRGXX |
80 | Table | CCLIN - AWREF | Payment cards: Grouping of items | FBCC | APPL | SAP_FIN |
81 | Table | CEERROR - AWREF | CO-PA: Incorrect records from SD | KE | APPL | SAP_FIN |
82 | Table | CKBLE - AWREF | Change Document Structure; Generated by RSSCD000 | FMRE | APPL | SAP_FIN |
83 | Table | CKBLK - RFBLNR | Change Document Structure; Generated by RSSCD000 | FMRE | APPL | SAP_FIN |
84 | Table | CKMD_MLHD - AWREF | Structure MLHD for the Display of Material Ledger Document | CKML | APPL | SAP_FIN |
85 | Table | CKMI1 - AWREF | Index for Accounting Documents for Material | CKML | APPL | SAP_FIN |
86 | Table | COERI - AWREF | Sales Order Value Revenue - Internal Structure | KPSD | APPL | SAP_APPL |
87 | Table | COERT - AWREF | Special Data Transfer: Sales Order -> Accounting | KPSD | APPL | SAP_APPL |
88 | Table | COFI_F - AWREF | Message for intercompany allocations (ICCF, CO->FI) | KKAL | APPL | SAP_FIN |
89 | Table | COFI_ICCF_ALV - AWREF | CO: Structure for Display of CO/FI Documents with AAA | KKAL | APPL | SAP_FIN |
90 | Table | CRMST_BILL_AWKEY - AWREF | External Key for Accounting Header | CRM | PI_APPL | SAP_APPL |
91 | Table | CRMST_BILL_CHECK_INFO - AWREF | Check information | CRM | PI_APPL | SAP_APPL |
92 | Table | CRMST_BILL_PAY_STATUS - AWREF | Structure for Payment Status | CRM | PI_APPL | SAP_APPL |
93 | Table | DCFLS_ACCIT - AWREF | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
94 | Table | DCFLS_FIN_POST_ACC_KEY - AWREF | Decoupling: RWIN Key | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
95 | Table | DIMACOPAST - AWREF | Reversal of Contracts in CO-PA | ISCDFUN | FS-CD | INSURANCE |
96 | Table | DTFIGL_4 - AWREF | Extract Structure: General Ledger Line Items to BW | BWFI | PI_APPL | SAP_FIN |
97 | Table | E1FIHDR - AWREF | FI IDoc: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
98 | Table | E1FIPRH - AWREF | FI IDoc: Header data for payment | FMZA | APPL | SAP_FIN |
99 | Table | E1FIREF - AWREF | IDoc for document changes: Reference to document and line | IDOCLOGISTICS_ERP50 | APPL | SAP_APPL |
100 | Table | E2FIHDR - AWREF | FI IDoc: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
101 | Table | E2FIHDR001 - AWREF | FI IDoc: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
102 | Table | E2FIPRH - AWREF | FI IDoc: Header data for payment | FMZA | APPL | SAP_FIN |
103 | Table | E2FIREF - AWREF | IDoc for document changes: Reference to document and line | IDOCLOGISTICS | APPL | SAP_APPL |
104 | Table | E2FIREF001 - AWREF | IDoc for document changes: Reference to document and line | IDOCLOGISTICS | APPL | SAP_APPL |
105 | Table | E3FIHDR - AWREF | FI IDoc: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
106 | Table | E3FIKPF - AWREF | FI-IDOC: Document header (complete document) | IDOCLOGISTICS | APPL | SAP_APPL |
107 | Table | E3FIREF - AWREF | IDoc for document changes: Reference to document and line | IDOCLOGISTICS | APPL | SAP_APPL |
108 | Table | ETXDCH - AWREF | External tax document: header info | FYTX/ETXDC | APPL | SAP_FIN |
109 | Table | FAA_S_ACCIT_AMDS - AWREF | Document Display - New New Kernel | AA_POST | APPL | SAP_FIN |
110 | Table | FAGLCOFITRACE - AWREF | Log of Real-Time Integration CO->FI | FAGL_ONLINE_RECONCILIATION | ECC_FINANCIALS | SAP_FIN |
111 | Table | FAGL_COFI_FOLLOWUP_RESULT - AWREF | Results List: Subsequent Posting of CO Documents into AC | FAGL_ONLINE_RECONCILIATION | ECC_FINANCIALS | SAP_FIN |
112 | Table | FAGL_FC_POSTINGS_CURR - SL_AWREF | Posting Structure for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
113 | Table | FAGL_GLT0_ACCIT_EXT - AWREF | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
114 | Table | FAGL_MIG_ALV_SPLINFO - AWREF | ALV Display of FAGL_SPLINFO | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
115 | Table | FAGL_MM_AW - AWREF | AW fields | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
116 | Table | FAGL_SPLINFO - AWREF | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
117 | Table | FAGL_SPL_SIM_HEADER - AWREF | Simulation of Document Splitting: Header Data | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
118 | Table | FAGL_SPL_SIM_ITEMS - AWREF | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
119 | Table | FAGL_S_ACCIT_SPL - AWREF | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
120 | Table | FAGL_S_ACC_REV - AWREF | AW Key | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
121 | Table | FAGL_S_ALE_SPLINFO - AWREF | ALE Transfer Structure | FAGL_DISTR_SCEN_1 | ECC_FINANCIALS | SAP_FIN |
122 | Table | FAGL_S_DOCKEY_AWKEY - AWREF | Key: FI Line Item + Accounting Reference | FAGL_GJVA | ECC_FINANCIALS | SAP_FIN |
123 | Table | FAGL_S_RFYTXDISPLAY_LIST - AWREF | STRUCTURE FOR RFYTXDISPLAY_ALV | FYTX/TAXM | APPL | SAP_FIN |
124 | Table | FAGL_S_RFYTXU00_LIST - AWREF | Update Audit File/Sales Tax Register from Ext. Tax System | FREP | APPL | SAP_FIN |
125 | Table | FAGL_S_RFYTXUPDATE_LIST - AWREF | Output Structure for Program RFYTXUPDATE | FYTX/TAXM | APPL | SAP_FIN |
126 | Table | FAGL_S_SAPFACC0_LIST - AWREF | ALV Structure for Report SAPFACC0_ALV | FBAS | APPL | SAP_FIN |
127 | Table | FCABK - AWREF | FI-CA: Document Header | FMBS | APPL | SAP_FIN |
128 | Table | FCINCICA40_10 - AWREF | List Structure for Reconcil. FI/EC-CS at Transaction Level | FCIN_UC | APPL | SAP_FIN |
129 | Table | FCINTAB - AWREF | Structure for Screen Fields of FUGR FCIN | FCIN_UC | APPL | SAP_FIN |
130 | Table | FDM_AR_CCM_GUID_ACCPOSNR - AWREF | FSCM-DM: Line Type for GUID/ACCIT | FDM_AR | PI_APPL | SAP_FIN |
131 | Table | FDS2 - AWREF | CM&F Line Items in SD Documents (fromr Release 4.0) | FF | APPL | SAP_FIN |
132 | Table | FDSP - AWREF | Cash Mgmt Adjustment Items from Document Splitting | FF | APPL | SAP_FIN |
133 | Table | FERC_D2 - AWREF | Documents per sender and account | FERC | EA-FERC | EA-FIN |
134 | Table | FERC_D2_EXTRACT - AWREF | Extract data for sender documents | FERC | EA-FERC | EA-FIN |
135 | Table | FERC_SDD2 - AWREF | Structure for documents in drill down reports | FERC | EA-FERC | EA-FIN |
136 | Table | FERC_SDOC - AWREF | Structure for documents in drill down reports | FERC | EA-FERC | EA-FIN |
137 | Table | FIAA_ALV_RAAUFW02 - AWREF | ALV Structure for RAPERB2000 | AA_POST | APPL | SAP_FIN |
138 | Table | FIAA_ALV_RAPERB - AWREF | ALV Structure for RAPERB2000 | AA_POST | APPL | SAP_FIN |
139 | Table | FIAA_DOC_KEY - AWREF | Key Fields Business Object BUS2043 (Generic Object Services) | AA | APPL | SAP_FIN |
140 | Table | FIAA_INZUN - BELNR | Output Fields for Investment Support (ALV) | AA_PERIOD | APPL | SAP_FIN |
141 | Table | FIAA_SALVTAB_RAPOST - AWREF | Internal Table for ALV in Report RAPOST2000 | AA_POST | APPL | SAP_FIN |
142 | Table | FILA_BW_ITEMLINK - AWREF | LAE: BW Extractor Struct. Link Between Contract and Asset | FI_LA_BA | EA-FIN | EA-APPL |
143 | Table | FILA_GF_DOCS - AWREF | Help Structure for Objects <-> Assets Assignment | FI_LA_GF | EA-FIN | EA-APPL |
144 | Table | FILA_GF_ITEMDOCS - AWREF | Assignment of Process - FI/CO Document Numbers | FI_LA_GF | EA-FIN | EA-APPL |
145 | Table | FILA_GF_ITEMLINK - AWREF | Assignment of Objects to Assets | FI_LA_GF | EA-FIN | EA-APPL |
146 | Table | FILA_GF_LINK - AWREF | Help Structure for Objects <-> Assets Assignment | FI_LA_GF | EA-FIN | EA-APPL |
147 | Table | FIN_RFFDEA00_02_ALV - AWREF | Structure for RFFDEA00 - Memo Record Lines | FF | APPL | SAP_FIN |
148 | Table | FKCRM_PYMTDETAILS - AWREF | Payment Data for CRM Invoice | FKKB | FI-CA | FI-CA |
149 | Table | FKKILISPSINP - AWREF | ISPS Parameter for Calling FI-CA Line Item List | FKKB | FI-CA | FI-CA |
150 | Table | FKKRW_ACCCR - AWREF | FI-CA: Interface to FI/CO: Currency information | FKKI | FI-CA | FI-CA |
151 | Table | FKKRW_ACCHD - AWREF | FI-CA: Interface to FI/CO: Header information | FKKI | FI-CA | FI-CA |
152 | Table | FKKRW_ACCIT - AWREF | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
153 | Table | FKK_JFRK_SHORT - AWREF | Header Data for IS-M/SD Billing Document - Extracts | JSD_CA | IS-M | IS-M |
154 | Table | FKK_JLRK_SHORT - AWREF | Header Data for IS-M/SD Service Settlement - Extracts | JSD_CA | IS-M | IS-M |
155 | Table | FKK_JLRK_SHORT_OUT - AWREF | Header Data for IS-M/SD Service Settlement - Extracts | JSD_CA | IS-M | IS-M |
156 | Table | FKK_JLRPCM_SHORT - AWREF | Item Data for IS-M/SD Commission Settlement - Extracts | JSD_CA | IS-M | IS-M |
157 | Table | FKK_JLRPCM_SHORT_IN - AWREF | Item Data for IS-M/SD Commission Settlement - Extracts | JSD_CA | IS-M | IS-M |
158 | Table | FKK_JLRPCM_SHORT_OUT - AWREF | Item Data for IS-M/SD Commission Settlement - Extracts | JSD_CA | IS-M | IS-M |
159 | Table | FKK_JLRPHD_SHORT - AWREF | Item Data for IS-M/SD Home Delivery Settlement - Extracts | JSD_CA | IS-M | IS-M |
160 | Table | FKK_JLRPHD_SHORT_IN - AWREF | Item Data for IS-M/SD Home Delivery Settlement - Extracts | JSD_CA | IS-M | IS-M |
161 | Table | FKK_JLRPHD_SHORT_OUT - AWREF | Item Data for IS-M/SD Home Delivery Settlement - Extracts | JSD_CA | IS-M | IS-M |
162 | Table | FLQITEMSO_FC - AWREF | Liquidity Calculation-Forecast Line Items from Sales Orders | FFLQ | PI_APPL | SAP_FIN |
163 | Table | FMALE_SET_NUMBER - AWREF | Type for Report FFMS_SET_NUMBER | FMALE | EA-PS | EA-PS |
164 | Table | FMBH - AWREF | Funds management budget header (entry documents) | FMBPA_E | EA-PS | EA-PS |
165 | Table | FMBL_REG_DISPLAY - DOCNUMBER | Display Structure for Year-End Balancing | FMBL_EXT_E | EA-PS | EA-PS |
166 | Table | FMBW_S_DOCLIST - AWREF | Document list attached to navigation tree | FMBPA_E | EA-PS | EA-PS |
167 | Table | FMBW_S_HEADER - AWREF | Entry document header structure (for effective and held) | FMBPA_E | EA-PS | EA-PS |
168 | Table | FMBW_S_SCREEN - AWREF | Screen fields for budgeting workbench | FMBPA_E | EA-PS | EA-PS |
169 | Table | FMDOCHEADER - AWREF | Direct Input from Budget: Document Header Data | FMBU | EA-PS | EA-PS |
170 | Table | FMED_S_DRILLDOWN - AWREF | Structure to search entry documents based on line data | FMBPA_E | EA-PS | EA-PS |
171 | Table | FMED_S_HEADER - AWREF | Entry document header structure | FMBPA_E | EA-PS | EA-PS |
172 | Table | FMED_S_REVERSAL - AWREF | Structure of fields used when a document is reversed | FMBPA_E | EA-PS | EA-PS |
173 | Table | FMEF_IF_DOCUMENT - RFBLNR | Document Data of an Earmarked Fund | FMEF | APPL | SAP_FIN |
174 | Table | FMEF_KBLEX - AWREF | Development Records | FMEF | APPL | SAP_FIN |
175 | Table | FMEF_OIDATA - RFBLNR | Commitment Interface Data Earmarked Funds | FMEF | APPL | SAP_FIN |
176 | Table | FMEF_OLDNEWREF - AWREF_OLD | Old - Reduction Reference | FMEF | APPL | SAP_FIN |
177 | Table | FMEF_OLDNEWREF - AWREF_NEW | Old - Reduction Reference | FMEF | APPL | SAP_FIN |
178 | Table | FMEF_REFERENCE - AWREF | Reference or Reduction Data | FMEF | APPL | SAP_FIN |
179 | Table | FMEF_REFKEY - AWREF | Key Fields of a Reference | FMEF | APPL | SAP_FIN |
180 | Table | FMFG_ARCH_REFDATA_BLOCK - AR_AWREF | Reference structure for Data Archiving Block | FMFG_E | EA-PS | EA-PS |
181 | Table | FMFG_CLOI_FIELDS_AP - YRCL_AWREF | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E | EA-PS | EA-PS |
182 | Table | FMFG_CLOI_FIELDS_AR - YRCL_AWREF | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E | EA-PS | EA-PS |
183 | Table | FMFG_PO_SUBSET - AWREF | ZEKKN number to correct invoices for SES | FMFG_E | EA-PS | EA-PS |
184 | Table | FMFG_PO_ZEKKN - AWREF | ZEKKN data for all FI items referencing service POs | FMFG_E | EA-PS | EA-PS |
185 | Table | FMFG_PPA_INV_HD - AWREF | PPA invoice header information (reason codes) | FMFG_PPA_E | EA-PS | EA-PS |
186 | Table | FMFG_PPA_INV_LN - AWREF | Reason Codes for Accounting Documents (Item Level) | FMFG_PAY_E | EA-PS | EA-PS |
187 | Table | FMFG_PPA_INV_LN - PREV_RTN_AWREF | Reason Codes for Accounting Documents (Item Level) | FMFG_PAY_E | EA-PS | EA-PS |
188 | Table | FMFG_SAV_GLIDXA - AWREF | Saved GLIDXA data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
189 | Table | FMFG_YRCL_FIELDS - YRCL_AWREF | Budgetary ledger year end | FMFG_BLCORE_E | EA-PS | EA-PS |
190 | Table | FMHED_S_HEADER - AWREF | Held document header structure | FMBPA_E | EA-PS | EA-PS |
191 | Table | FMIFIHD - AWREF | FI Header Table in Funds Management | FMFS_CORE | APPL | SAP_FIN |
192 | Table | FMKU_S_HEADER - AWREF | FM - Kernel Utilities- Header structure | FMBPA_E | EA-PS | EA-PS |
193 | Table | FMPRINT_HEAD - AWREF | Header Data of Entry Document During Printing | FMBU | EA-PS | EA-PS |
194 | Table | FMRE01_CONS_ALV - AWREF | Consumption History Data for Earmarked Funds | FMRE | APPL | SAP_FIN |
195 | Table | FMR_INTERFACE_HEAD - RFBLNR | Direct Input for Earmarked Funds: Header Data | FMRE | APPL | SAP_FIN |
196 | Table | FTRA_PAYMENT_HISTORY_FI - AWREF | Payment History: Travel Expenses FI | FTRA | APPL | SAP_APPL |
197 | Table | FTRA_PAYMENT_HISTORY_KEY - AWREF | Payment History: Travel Expenses FI - Key for Recpt. Determ. | FTRA | APPL | SAP_APPL |
198 | Table | FTR_AC_POSTING - REVERSAL_AWREF | Posting Data | FTTR | EA-FINSERV | EA-FINSERV |
199 | Table | FTR_AC_POSTING - AWREF | Posting Data | FTTR | EA-FINSERV | EA-FINSERV |
200 | Table | FTR_AC_POSTING_PAYMENT - AWREF | Structure for Posting and Payment Details | FTTR | EA-FINSERV | EA-FINSERV |
201 | Table | FTR_AC_POSTING_PAYMENT - REVERSAL_AWREF | Structure for Posting and Payment Details | FTTR | EA-FINSERV | EA-FINSERV |
202 | Table | FTR_AC_TICKET - REVERSAL_AWREF | Data Ticket for cl_ftr_ac | FTTR | EA-FINSERV | EA-FINSERV |
203 | Table | FTR_AC_TICKET - AWREF | Data Ticket for cl_ftr_ac | FTTR | EA-FINSERV | EA-FINSERV |
204 | Table | GLEDGER - AWREF | Ledger Table Direct Posting | GBAS | APPL | SAP_FIN |
205 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_AWREF | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
206 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_AWREF | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
207 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_AWREF | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
208 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - AWREF | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
209 | Table | GLE_ECS_STR_SREP_ITEM - O_AWREF | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
210 | Table | GLE_ECS_STR_SREP_ITEM - P_AWREF | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
211 | Table | GLE_ECS_STR_SREP_ITEM - M_AWREF | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
212 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_AWREF | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
213 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_AWREF | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
214 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_AWREF | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
215 | Table | GLE_ECS_STR_UI_ALL_DATA - AWREF | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
216 | Table | GLE_FI_ITEM_MODF - AWREF | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
217 | Table | GLE_FI_ITEM_ORIG - AWREF | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
218 | Table | GLE_MCA_STR_ACCCR - AWREF | GLE MCA Accounting interface: Currency information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
219 | Table | GLE_MCA_STR_ACCHD - AWREF | GLE MCA for Interface to Accounting: Header Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
220 | Table | GLE_MCA_STR_ACCIT - AWREF | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
221 | Table | GLE_STR_ADB_FI_DOCUMENT - INT_DOC_REF | ECS: FI Document Key | GADB_UI_APPL | APPL | SAP_FIN |
222 | Table | GLE_STR_ADB_MAMSTATDETAIL - INT_DOC_REF | Statistics for ADB Move and Merge | GADB_UI_APPL | APPL | SAP_FIN |
223 | Table | GLE_STR_ADB_SIDATA - REFAWREF | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
224 | Table | GLE_STR_ECS_ACP_TRANSL - AWREF | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
225 | Table | GLE_STR_ECS_ADD_INPUT_PARAMS - AWREF | ECS: Input Parameters for Mapping of BI to ACC | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
226 | Table | GLE_STR_ECS_AGING_DATA - AWREF | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
227 | Table | GLE_STR_ECS_DOC_RECORD - INT_DOC_REF | ECS: ACC Reference for FI Document | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
228 | Table | GLE_STR_ECS_DOC_RECORD - AWREF | ECS: ACC Reference for FI Document | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
229 | Table | GLE_STR_ECS_FI_DOCUMENT - INT_DOC_REF | ECS: FI Document Key | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
230 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - AWREF | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
231 | Table | GLE_STR_FI_HEADER_DATA - AWREF | ECS: Accounting Interface: Header Information (ACCHD) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
232 | Table | GLE_STR_FI_ITEM - AWREF | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
233 | Table | GLE_STR_FI_ITEM_ALL_DATA - AWREF | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
234 | Table | GLIDXA - AWREF | Index to Find FI-SL Documents Based on AWKEY | GBAS | APPL | SAP_FIN |
235 | Table | GLTAX_DATA_HEAD - AWREF | Header structure for G/L tax data | FYTX/ETXDC | APPL | SAP_FIN |
236 | Table | GLU1 - REFAWREF | G/L user table 1 | GBAS | APPL | SAP_FIN |
237 | Table | GLU3 - REFAWREF | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
238 | Table | GMBDGTHEADER - AWREF | Budget Document Header | GMBUDGETING_E | EA-PS | EA-PS |
239 | Table | GMBDGT_ED_S_HEADER - AWREF | GM Budgeting --> Entry Document Header | GMBUDGETING_E | EA-PS | EA-PS |
240 | Table | GMBDGT_S_GENERIC_HEADER - AWREF | GM Budgeting Generic Header | GMBUDGETING_E | EA-PS | EA-PS |
241 | Table | GMESS_HEADER - AWREF | FI-SL: Header Information for Subsequent Postings Log | GBAS | APPL | SAP_FIN |
242 | Table | HRFPM_DIFF_SOLVE_TRANS - DOCNO | Transfer Structure Personnel Cost Savings | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
243 | Table | HRPAYAT_ELDA_KM_COLUMNS - AWREF | Sick Leave Notification Output Structure | PC03 | HR | SAP_HRCAT |
244 | Table | IA1KBLK - RFBLNR | Include for Append AKBLK (Table KBLK) | FMRE | APPL | SAP_FIN |
245 | Table | IBALTAB - AWREF | FI/CO Interface: Balances in FI | FBAS | APPL | SAP_FIN |
246 | Table | IBKKGLACCR - AWREF | BCA: Structure - BCA-Relevant Fields Doc.Lines Currency Info | FKBH | EA-FINSERV | EA-FINSERV |
247 | Table | IBKKGLACGL - AWREF | BCA: Structure for BCA-Relevant Fields Document Lines | FKBH | EA-FINSERV | EA-FINSERV |
248 | Table | IBKKGLACHE - AWREF | BCA: Structure for BCA-Relevant FI Document Header | FKBX | EA-FINSERV | EA-FINSERV |
249 | Table | IBKK_GLACC - AWREF | GL: Constant Values ACC Fields during Transfer FI | FKBH | EA-FINSERV | EA-FINSERV |
250 | Table | IFMBWACTFIIT_ISPS - AWREF | BW: Extraction Structure for FMIFIHD/FMIFIIT | FM_BW_IS_PS | EA-PS | EA-PS |
251 | Table | IFMFG_MM_PRPO - RFBLNR | Structure for new PR PO Screen | FMFG_MM_E | EA-PS | EA-PS |
252 | Table | IFMILISPSINP - AWREF | ISPS-Parameter Call Line Item List ISPS-CA | FMRP | EA-PS | EA-PS |
253 | Table | IFMKBLD - RFBLNR | Struktur für den Druck Mittelreservierung | FMKO | EA-PS | EA-PS |
254 | Table | IFMPBC_DIFFERENCE - DOCNO | Transfer Structure PBC Line Items | FMBS_ADDON | EA-PS | EA-PS |
255 | Table | IFMROPOS - RFBLNR | Recurring amounts: editing structure | FMFG_RECURRING_E | EA-PS | EA-PS |
256 | Table | IFM_CCOVR_OUTPUT_DATA - AWREF | Data for Output Table Reassignment (FM) | FMBS_ADDON | EA-PS | EA-PS |
257 | Table | IFM_CCOVR_OUTPUT_LIST - AWREF | Output and Transfer Table Year-End Operations (FM) | FMBS_ADDON | EA-PS | EA-PS |
258 | Table | INV_PYMT_DATA - AWREF | CRM: Invoice Payment Details for Billing Document | FIBL_CHECK_D | APPL | SAP_FIN |
259 | Table | INV_PYMT_DATA_EX - AWREF | CRM: Invoice Payment Details for Billing Document | FBAS | APPL | SAP_FIN |
260 | Table | IPM_CR_LIST_ITEM - AWREF | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
261 | Table | ISMSD_TXW_BI_HD - AWREF | IS-M/SD: Dual Classification for Billing Header | JSD | IS-M | IS-M |
262 | Table | ISMSD_TXW_SM_HD - AWREF | IS-M/SD: Dual Classification for Service Settlement Header | JSD | IS-M | IS-M |
263 | Table | ISSRPREFLOW - AWREF | ISSR: Basistabelle/Bewegungstabelle | VVSRFISL | EA-FINSERV | EA-FINSERV |
264 | Table | ISSR_DE_TP_RE - ANEK_BELNR | Übergabestruktur Einzelbewegungsanzeige RE-Anlage | VVSRFISL | EA-FINSERV | EA-FINSERV |
265 | Table | ISSR_IF_RWDATA - AWREF | ISSR: RW und FI-Informationen | VVSRFISL | EA-FINSERV | EA-FINSERV |
266 | Table | ISSR_MIG_ACC - AWREF | ISSR: relevante FI- Felder aus BKPF u. BSEG | VVSRFISL | EA-FINSERV | EA-FINSERV |
267 | Table | ISSR_S_OUT_ISSRPREFLOW - AWREF | ISSR: Migration Struktur ALV-Ausgabeprotokoll | VVSRFISL | EA-FINSERV | EA-FINSERV |
268 | Table | ISSR_S_VISSR_ANLV_AFA - AWREF | ISSR: Struktur vissr_anlv mit Felder für Erkennung z.B. Afa | VVSRFISL | EA-FINSERV | EA-FINSERV |
269 | Table | ISSR_TRL_FLOW - AWREF | ISSR: Struktur TRL-FLOW | VVSRFISL | EA-FINSERV | EA-FINSERV |
270 | Table | JFREVLIABACC - AWREF | IS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer | JSD | IS-M | IS-M |
271 | Table | JFREVLIABACCVB - AWREF | IS-M/SD: Update Accrual Table for Del.-Related Liab.Accts. | JSD | IS-M | IS-M |
272 | Table | JFREVLIABACC_REV - AWREF | IS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans. | JSD | IS-M | IS-M |
273 | Table | JFREVLIABACC_REVERSE_VB - AWREF | IS-M/SD: Reverse Revenue Distrib. w/Liab. Acct for Trans.Upd | JSD | IS-M | IS-M |
274 | Table | JFREVPER - AWREF | IS-M/SD: Accrual Table for Period-Related Revenue Dist. | JSD | IS-M | IS-M |
275 | Table | JFREVPERVB - AWREF | IS-M/SD: Update Structure Periods. Revenue Accrual Data | JSD | IS-M | IS-M |
276 | Table | JFREVPER_REVERSE - AWREF_REVERSE | IS-M/SD: Reverse Period-Related Revenue Distribution | JSD | IS-M | IS-M |
277 | Table | JFREVPER_REVERSE - AWREF | IS-M/SD: Reverse Period-Related Revenue Distribution | JSD | IS-M | IS-M |
278 | Table | JFREVPER_REVERSE_VB - AWREF | IS-M/SD: Reverse Period-Related Revenue Distribution Update | JSD | IS-M | IS-M |
279 | Table | JFREVPER_REVERSE_VB - AWREF_REVERSE | IS-M/SD: Reverse Period-Related Revenue Distribution Update | JSD | IS-M | IS-M |
280 | Table | JFREVVA - AWREF | IS-M/SD: Accr.Table for Issue-Rel.Revenue Dist.w/o Liab.Acct | JSD | IS-M | IS-M |
281 | Table | JFREVVAACC - AWREF | IS-M/SD: Accr.Table for Issue-Related Rev.Dist.w/Liab.Acct | JSD | IS-M | IS-M |
282 | Table | JFREVVAACCVB - AWREF | IS-M/SD: Update Str.for Issue-Related Rev.Accr.w/Liab.Acct | JSD | IS-M | IS-M |
283 | Table | JFREVVAACC_REVER - AWREF | IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account | JSD | IS-M | IS-M |
284 | Table | JFREVVAACC_REVER - AWREF_REVERSE | IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account | JSD | IS-M | IS-M |
285 | Table | JFREVVAACC_REVERSE_VB - AWREF | IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab.Acct Up. | JSD | IS-M | IS-M |
286 | Table | JFREVVAACC_REVERSE_VB - AWREF_REVERSE | IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab.Acct Up. | JSD | IS-M | IS-M |
287 | Table | JFREVVAVB - AWREF | IS-M/SD: Update Str.for Issue-Related Rev.Accr.w/o Liab.Acct | JSD | IS-M | IS-M |
288 | Table | JFREVVA_REVERSE - AWREF | IS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct | JSD | IS-M | IS-M |
289 | Table | JFREVVA_REVERSE - AWREF_REVERSE | IS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct | JSD | IS-M | IS-M |
290 | Table | JFREVVA_REVERSE_VB - AWREF | IS-M/SD: Reverse Issue-Related Rev. Dist. w/o Liab.Acct - Up | JSD | IS-M | IS-M |
291 | Table | JFREVVA_REVERSE_VB - AWREF_REVERSE | IS-M/SD: Reverse Issue-Related Rev. Dist. w/o Liab.Acct - Up | JSD | IS-M | IS-M |
292 | Table | JFRK - AWREF | IS-M/SD: Billing - Header Data | JSD | IS-M | IS-M |
293 | Table | JFRKVB - AWREF | Reference Structure for XJFRK/YJFRP | JSD | IS-M | IS-M |
294 | Table | JJSFI1CR - AWREF | IS-M: FI transfer structure - currency line | JAS | IS-M | IS-M |
295 | Table | JJSFI1HD - AWREF | IS-PAM: FI transfer structure - header | JAS | IS-M | IS-M |
296 | Table | JJSFI1IT - AWREF | IS-M/AM: FI Transfer Structure - Item | JAS | IS-M | IS-M |
297 | Table | JKACCADD - AWREF | IS-M/SD: Additional Payments for Renewal Cycle | JSD | IS-M | IS-M |
298 | Table | JKACCADD - AWREF_REVERSED | IS-M/SD: Additional Payments for Renewal Cycle | JSD | IS-M | IS-M |
299 | Table | JKACCADDVB - AWREF | IS-M/SD: Reference Structure for XJKACCADD/YJKACCADD | JSD | IS-M | IS-M |
300 | Table | JKACCADDVB - AWREF_REVERSED | IS-M/SD: Reference Structure for XJKACCADD/YJKACCADD | JSD | IS-M | IS-M |
301 | Table | JKACCTFPROT - AWREF | IS-M/SD: Log of Liability Account Transfer | JSD | IS-M | IS-M |
302 | Table | JKACCTFPROTVB - AWREF | IS-M/SD: Update Structure for Liability Acct Transfer Log | JSD | IS-M | IS-M |
303 | Table | JSBW_SD_INV_HEAD - AWREF | IS-M/SD: BW Structure for the Billing Header | JSBW | IS-M | IS-M |
304 | Table | JSBW_SD_INV_HEAD_COMPL - AWREF | IS-M/SD: BW Structure for Complete Billing Header | JSBW | IS-M | IS-M |
305 | Table | JVAH - REFDOCNR | Joint Venture Header | GBAS | APPL | SAP_FIN |
306 | Table | JVAP - REFAWREF | Joint venture item | GBAS | APPL | SAP_FIN |
307 | Table | JVPO1 - REFAWREF | JVA: Plan Line Items | GJVC | APPL | SAP_FIN |
308 | Table | JVSO1 - REFAWREF | JV LI Table with Objects for JVTO1 | GJVC | APPL | SAP_FIN |
309 | Table | JVSO1_ST - REFAWREF | Structure for JVSO1 table | JVA_ODP | EA-JVA | EA-FIN |
310 | Table | JVSO2 - REFAWREF | JV Billing FI-SL Line Item | GJVC | APPL | SAP_FIN |
311 | Table | J_1AINFINV - AWREF | Inflation: Invoices for Replacement Value Determination | J1AI | APPL | SAP_APPL |
312 | Table | J_1B_CIAP_OBJECT - BELNR | CIAP document data | ID-CIAP-BR | APPL | SAP_FIN |
313 | Table | J_1IEWTPROV - AWREF | Table for TDS provisions | J1ICIN30A | APPL | SAP_FIN |
314 | Table | J_3R_SIDATA - REFAWREF | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
315 | Table | KBFM - RFBLNR | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | FMRE | APPL | SAP_FIN |
316 | Table | KBLD - RFBLNR | Screen fields for SAPMKBLD | FMRE | APPL | SAP_FIN |
317 | Table | KBLD_PRINT - RFBLNR | Form Data for Earmarked Funds | FMRE | APPL | SAP_FIN |
318 | Table | KBLE - AWREF | Document Item Processing: Manual Document Entry | FMRE | APPL | SAP_FIN |
319 | Table | KBLK - RFBLNR | Document Header: Manual Document Entry | FMRE | APPL | SAP_FIN |
320 | Table | MB5K_ALV3 - AWREF | Structure for MB5K ALV Version List CKMI1 | MB | APPL | SAP_APPL |
321 | Table | MCJVBK - AWREF | IS-PSD: Billing Header Data, LIS Communication Structure | JSD | IS-M | IS-M |
322 | Table | MCJVBKB - AWREF | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | JSD | IS-M | IS-M |
323 | Table | MEV_S_RWIN_REF - AWREF | Period-end valuation: Reference for display of acc. document | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
324 | Table | MLHD - AWREF | Material Ledger Document: Header | CKML | APPL | SAP_FIN |
325 | Table | P08P_MIC_MATCH_2001 - AWREF | Mandatory Infotype Copy: Matched Up Records | P08P1 | HR | SAP_HRCGB |
326 | Table | P08_ABS_OVERVIEW_OUTPUT - AWREF | Absence data overview (Absecnce reporting) | PC08 | HR | SAP_HRCGB |
327 | Table | P2001 - AWREF | HR Time Record: Absences Infotype (2001) | PTIM | HR | SAP_HRRXX |
328 | Table | P2002 - AWREF | HR Time Record: Infotype 2002 (Attendances) | PTIM | HR | SAP_HRRXX |
329 | Table | P2003 - AWREF | HR Time Record: Infotype 2003 (Substitutions) | PTIM | HR | SAP_HRRXX |
330 | Table | P2010 - AWREF | HR Time Record: Infotype 2010 (Employee Remuneration Info.) | PTIM | HR | SAP_HRRXX |
331 | Table | P20_ABSENCE - AWREF | Merged and classified absence | PC20 | HR | SAP_HRCNO |
332 | Table | PA2001 - AWREF | HR Time Record: Infotype 2001 (Absences) | PTIM | HR | SAP_HRRXX |
333 | Table | PA2002 - AWREF | HR Time Record: Infotype 2002 (Attendances) | PTIM | HR | SAP_HRRXX |
334 | Table | PA2003 - AWREF | HR Time Record: Infotype 2003 (Substitutions) | PTIM | HR | SAP_HRRXX |
335 | Table | PA2010 - AWREF | HR Time Record: Infotype 2010 (Employee Remuneration Info.) | PTIM | HR | SAP_HRRXX |
336 | Table | PMAWKEY - OBJ_REF | Structure for Funds Reservation Keys | PM01 | HR | SAP_HRRXX |
337 | Table | PRU_IDV_VACATION - AWREF | Illness during vacation: IP vacations | PB33 | HR | SAP_HRCRU |
338 | Table | PS2001 - AWREF | Personnel Time Record: Infotype 2001 (Absences) | PTIM | HR | SAP_HRRXX |
339 | Table | PS2001_2 - AWREF | Enhanced Structure PS2001 | PT_FMLA_BLP | HR | SAP_HRCUS |
340 | Table | PS2002 - AWREF | HR Time Record: Infotype 2002 (Attendances) | PTIM | HR | SAP_HRRXX |
341 | Table | PS2003 - AWREF | HR Time Record: Infotype 2003 (Substitutions) | PTIM | HR | SAP_HRRXX |
342 | Table | PS2010 - AWREF | HR Time Record: Infotype 2010 (Employee Remuneration Info.) | PTIM | HR | SAP_HRRXX |
343 | Table | PSO01 - AWREF | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
344 | Table | PSO02 - AWREF | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
345 | Table | PSO03 - AWREF | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
346 | Table | PSPAR - AWREF | Transfer String for HR Infotype Dialog Modules | PBAS | HR | SAP_HRRXX |
347 | Table | PT2001 - AWREF | HR Time Record: Infotype 2001 (Absences) | PC43 | HR | SAP_HRCNZ |
348 | Table | PTRV_DOC_HD - AWREF | Transfer Travel -> FI/CO: Header of TRV int. document | PTRA | HR | SAP_HRGXX |
349 | Table | PTRV_DOC_IT - AWREF | Transfer Travel -> FI/CO: Lines of TRV interm. document | PTRA | HR | SAP_HRGXX |
350 | Table | PTRV_DOC_MESS - AWREF | Transfer Travel -> FI/CO: CO Replacements of TRV Receipt | PTRA | HR | SAP_HRGXX |
351 | Table | PTRV_DOC_TAX - AWREF | Transfer Travel -> FI/CO: Tax lines of TRV document | PTRA | HR | SAP_HRGXX |
352 | Table | PTRV_PAYMENT_HISTORY_FI - AWREF | Payment History: Travel Expenses FI | PTRA | HR | SAP_HRGXX |
353 | Table | PTRV_PAYMENT_HISTORY_FI_ITEM - AWREF | Trip Payment History - Item Data (Trip View) | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
354 | Table | PTRV_ROT_AWKEY - AWREF | Assignment of Trip Results to Posting Doc. Number and Line | PTRA | HR | SAP_HRGXX |
355 | Table | PTRV_RPRPOSTD - AWREF | Log of Posting Program RPRPOSTD | PTRA | HR | SAP_HRGXX |
356 | Table | PTR_P2001_NEW - AWREF | P2001 with Operation Indicators Added | PAOC_TIM_TIME_EVAL_TYPES | EA-HR | EA-HRRXX |
357 | Table | PTR_P2002_NEW - AWREF | P2002 with Operation Indicators Added | PAOC_TIM_TIME_EVAL_TYPES | EA-HR | EA-HRRXX |
358 | Table | RA01B - AWREF | Help fields dynpros SAPMA01B | AA | APPL | SAP_FIN |
359 | Table | RABEWTAB - BELNR | Transfer Structure for Transaction Values from Trace | AA | APPL | SAP_FIN |
360 | Table | RANEK - BELNR | Structure of Change Document: Generated by RSSCD000 | AA | APPL | SAP_FIN |
361 | Table | RANGE_AWREF_WA - HIGH | IS-M/SD: Ranges - AWREF | JSD | IS-M | IS-M |
362 | Table | RANGE_AWREF_WA - LOW | IS-M/SD: Ranges - AWREF | JSD | IS-M | IS-M |
363 | Table | REPRBSEG - RE_AWREF | Einmalige Buchung RE: Belegzeilenstruktur | RE_MI_HO | EA-FIN | EA-FIN |
364 | Table | RESAB - AWREF | Structure for Reducing Funds Reservations etc | FMRE | APPL | SAP_FIN |
365 | Table | RESCSBSEG - RE_AWREF | SCS: Doc.Segment Accounting for Posting Interface | FVVI | APPL | SAP_FIN |
366 | Table | RF140U - AWREF | Help Structure for Sorting Correspondence | FBAS | APPL | SAP_FIN |
367 | Table | RGJVIX1 - AWREF | JVA integration manager user exit structure | GJVA | EA-JVA | EA-FIN |
368 | Table | RGJVIX_FIDOC - AWREF | JVA IM user exit structure: Company code flags | GJV2 | EA-JVA | EA-FIN |
369 | Table | RGJV_LI - REFAWREF | Selection fields for line item report | GJVA | EA-JVA | EA-FIN |
370 | Table | RGJV_S1 - REFAWREF | JV Detail line items | GJVA | EA-JVA | EA-FIN |
371 | Table | RGJV_S2 - REFAWREF | JV Detail line items | GJVA | EA-JVA | EA-FIN |
372 | Table | RJFREVPER_ALV - AWREF | IS-M/SD: Period-Related Revenue Accrual - Output via ALV | JSD | IS-M | IS-M |
373 | Table | RJFREVVAACC_ISSUE - AWREF | IS-M/SD: Table JFREVVAACC Enhanced with Issue Data | JSD | IS-M | IS-M |
374 | Table | RJFREVVA_ISSUE - AWREF | IS-M/SD: Table JFREVVA Enhanced with Issue Data | JSD | IS-M | IS-M |
375 | Table | RJIPM_BYTITLE_ACC_CT_STR - AWREF | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
376 | Table | RJIPM_BYTITLE_ACC_STR - AWREF | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
377 | Table | RJKACCADD_ALV - AWREF | IS-M/SD: ALV Structure - Add. Payments for Renewal Cycle | JSD | IS-M | IS-M |
378 | Table | RJKACCADD_ALV - AWREF_REVERSED | IS-M/SD: ALV Structure - Add. Payments for Renewal Cycle | JSD | IS-M | IS-M |
379 | Table | RWBSET_HEAD - AWREF | Header structure for RW-interface data relevant for taxes | FBAS | APPL | SAP_FIN |
380 | Table | S007 - AWREF | Communications Table SD -> CO-PA | MCS | APPL | SAP_APPL |
381 | Table | SAVE_FI - AWREF | Saving FI Header Information | FBAS | APPL | SAP_FIN |
382 | Table | SBPBWBAPI0050_BCS - REF_DOC | Structure for Plan Data Transfer (Only Contains FM Fields) | BPREP_BWRET | EA-PS | EA-PS |
383 | Table | SBPBWBAPI0050_BCS_HEADER - REF_DOC | Structure for Plan Data Transfer (Only Contains FM Fields) | BPREP_BWRET | EA-PS | EA-PS |
384 | Table | SBPBWBUDGET - AWREF | Structure for Plan Data Transfer (Only Contains FM Fields) | BPREP_BWRET | EA-PS | EA-PS |
385 | Table | SBPBWBUDGET - REF_DOC | Structure for Plan Data Transfer (Only Contains FM Fields) | BPREP_BWRET | EA-PS | EA-PS |
386 | Table | SBPBWBUDGET_BCS - REF_DOC | Structure for Plan Data Transfer (Only Contains FM Fields) | BPREP_BWRET | EA-PS | EA-PS |
387 | Table | SBPBWBUDGET_OB - AWREF | Structure for Plan Data Transfer (Only Contains FM Fields) | BPREP_BWRET | EA-PS | EA-PS |
388 | Table | SBPBWRET - AWREF | Structure for Plan Data Transfer | BPREP_BWRET | EA-PS | EA-PS |
389 | Table | SBPBWRET - REF_DOC | Structure for Plan Data Transfer | BPREP_BWRET | EA-PS | EA-PS |
390 | Table | SBPBWRET_BCS - REF_DOC | Structure for Plan Data Transfer | BPREP_BWRET | EA-PS | EA-PS |
391 | Table | SBPBWRET_OB - AWREF | Structure for Plan Data Transfer | BPREP_BWRET | EA-PS | EA-PS |
392 | Table | SISSR_RWIN - AWREF | ISSR: An RWIN angelieferte und relevante Felder | VVSRFISL | EA-FINSERV | EA-FINSERV |
393 | Table | SLPB - AWREF | Log Table for Valuation | FBAS | APPL | SAP_FIN |
394 | Table | STR_CIAP - BELNR | Contains a complete CIAP dataset | ID-CIAP-BR | APPL | SAP_FIN |
395 | Table | STR_CIAP_DOC_DATA - BELNR | Ciap document data | ID-CIAP-BR | APPL | SAP_FIN |
396 | Table | STR_CIAP_OBJ - BELNR | CIAP Object Structure | ID-CIAP-BR | APPL | SAP_FIN |
397 | Table | STR_CIAP_OBJ_NF - BELNR | CIAP Object Structure | ID-CIAP-BR | APPL | SAP_FIN |
398 | Table | STR_CIAP_REPOBJ - BELNR | CIAP Report Object Structure | ID-CIAP-BR | APPL | SAP_FIN |
399 | Table | SUPO_BAPI3008_2 - REF_DOC | BAPI3008_2 Enhanced with Language-Specific Entries | ASUPO | PI_APPL | SAP_APPL |
400 | Table | SUPP_BAPI3008_2 - REF_DOC | BAPI3008_2 Enhanced with Language-Specific Entries | FIW | APPL | SAP_FIN |
401 | Table | T8JV_ITEM - REFAWREF | JV Single Item Structure for CB User Exit Template | GJV2 | EA-JVA | EA-FIN |
402 | Table | T8J_JVEC - REV_AWREF | JVA equity change document relationship | GJVA_FAGL | EA-JVA | EA-FIN |
403 | Table | T8J_JVEC - REP_AWREF | JVA equity change document relationship | GJVA_FAGL | EA-JVA | EA-FIN |
404 | Table | T8J_POST_ERROR - AWREF | Documents with errors in JV posting | GJV2 | EA-JVA | EA-FIN |
405 | Table | T8J_POST_ERROR_C - AWREF | Documents with errors in JV posting (Open Items) | GJV2 | EA-JVA | EA-FIN |
406 | Table | TAX_AWREF_SEL - HIGH | Record in select options table for AWREF | FYTX/ETXDC | APPL | SAP_FIN |
407 | Table | TAX_AWREF_SEL - LOW | Record in select options table for AWREF | FYTX/ETXDC | APPL | SAP_FIN |
408 | Table | TAX_GRID_DISPLAY_ITEM_TAXES - AWREF | Display fields for ALV | FYTX/ETXDC | APPL | SAP_FIN |
409 | Table | TAX_REF_DOC_KEY - AWREF | Reference document key | FYTX/ETXDC | APPL | SAP_FIN |
410 | Table | TDS_CONDACCIT - AWREF | Revenue Recognition: Key Conditions/AC Interface | VFE | APPL | SAP_APPL |
411 | Table | TIM_BLP_DEP_0080_DE_ABSENCE - AWREF | Abhängige Abwesenheit eines Infotypes | PT_BLP_INFOTYPES_DE | HR | SAP_HRRXX |
412 | Table | TIM_BLP_DEP_0080_FR_ABSENCE - AWREF | FR: Dependent Absence of an Infotype | PT_BLP_INFOTYPES_FR | HR | SAP_HRRXX |
413 | Table | TIM_BLP_DEP_ABSENCE - AWREF | Dependent Absence of an Infotype | PT_BLP_INFOTYPES_XX | HR | SAP_HRRXX |
414 | Table | TIM_BLP_IT0080_ABSENCE - AWREF | Absence of Infotype 0080 | PT_BLP_INFOTYPES_XX | HR | SAP_HRRXX |
415 | Table | TRACS_DOCUMENT - AWREF | Treasury: Include Structure for TRAC Documents | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
416 | Table | TRACS_DOCUMENT_I - AWREF | Treasury: Include Structure for TRAC Documents | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
417 | Table | TRACS_PJ_DISPLAY - REVERSAL_AWREF | Display Structure for the Posting Journal SAP List Viewer | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
418 | Table | TRACS_PJ_DISPLAY - AWREF | Display Structure for the Posting Journal SAP List Viewer | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
419 | Table | TRACS_QUERY_POSTING_ITEM - AWREF | Treasury: Posting Line of a TRAC FI Posting | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
420 | Table | TRACS_TM_QUERY - AWREF | Query of Transaction Management | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
421 | Table | TRACS_TM_QUERY - REVERSAL_AWREF | Query of Transaction Management | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
422 | Table | TRACT_DOCUMENT - AWREF | Treasury: Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
423 | Table | TRGS_AWREF - HIGH | Range Structure AWREF | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
424 | Table | TRGS_AWREF - LOW | Range Structure AWREF | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
425 | Table | TTXI - AWREF | External tax interface: index file | FYTX | APPL | SAP_FIN |
426 | Table | TTXY - AWREF | External tax interface: tax information | FYTX | APPL | SAP_FIN |
427 | Table | TXI_KBLK - RFBLNR | Document Header: Manual Document Entry | FA_ILM | APPL | SAP_APPL |
428 | Table | TXI_PTRV_DOC_HD - AWREF | Transfer Travel -> FI/CO: Header of TRV int. document | FA_ILM | APPL | SAP_APPL |
429 | Table | TXI_PTRV_DOC_IT - AWREF | Transfer Travel -> FI/CO: Lines of TRV interm. document | FA_ILM | APPL | SAP_APPL |
430 | Table | TXI_PTRV_DOC_TAX - AWREF | Transfer Travel -> FI/CO: Tax lines of TRV document | FA_ILM | APPL | SAP_APPL |
431 | Table | TXI_PTRV_ROT_AWKEY - AWREF | Assignment of Trip Results to Posting Doc. Number and Line | FA_ILM | APPL | SAP_APPL |
432 | Table | TXI_TRACT_DOCUMENT - AWREF | Treasury: Accounting Adaptor Document | FTR_ILM | EA-FINSERV | EA-FINSERV |
433 | Table | TXI_VITAXA - AWREF | Line items for correction items | FA_ILM | APPL | SAP_APPL |
434 | Table | TXI_VITAXA - R_AWREF | Line items for correction items | FA_ILM | APPL | SAP_APPL |
435 | Table | TXI_VITAXD - R_AWREF | Tax proportions per real estate account assignment | FA_ILM | APPL | SAP_APPL |
436 | Table | TXI_VITAXD - AWREF | Tax proportions per real estate account assignment | FA_ILM | APPL | SAP_APPL |
437 | Table | TXW_AD_HD - BELNR | AM Asset document header | FTW1 | APPL | SAP_FIN |
438 | Table | TXW_AS_HD - BELNR | AM Asset document header | FTW1 | APPL | SAP_FIN |
439 | Table | TXW_B_PTRV_DOC_HD - AWREF | buffer structure for table PTRV_DOC_HD | FTW1 | APPL | SAP_FIN |
440 | Table | TXW_B_PTRV_DOC_IT - AWREF | buffer structure for table PTRV_DOC_IT | FTW1 | APPL | SAP_FIN |
441 | Table | TXW_B_PTRV_DOC_TAX - AWREF | buffer structure for table PTRV_DOC_TAX | FTW1 | APPL | SAP_FIN |
442 | Table | TXW_FI_HD - AWREF | FI Document header | FTW1 | APPL | SAP_FIN |
443 | Table | TXW_PTRV_DOC_HD - AWREF | Transfer Travel -> FI/CO: Header of TRV int. document | FTW1 | APPL | SAP_FIN |
444 | Table | TXW_PTRV_DOC_IT - AWREF | Transfer Travel -> FI/CO: Lines of TRV interm. document | FTW1 | APPL | SAP_FIN |
445 | Table | TXW_PTRV_DOC_TAX - AWREF | Transfer Travel -> FI/CO: Tax lines of TRV document | FTW1 | APPL | SAP_FIN |
446 | Table | TXW_PTRV_ROT_AWKEY - AWREF | Assignment of Trip Results to Posting Doc. Number and Line | FTW1 | APPL | SAP_FIN |
447 | Table | TXW_S_ANEK - BELNR | Retrieve ANEP from archive | FTW1 | APPL | SAP_FIN |
448 | Table | TXW_S_BKPF - AWREF | Retrieve BKPF from archive | FTW1 | APPL | SAP_FIN |
449 | Table | TXW_TTXY - AWREF | External sales and use tax interface | FTW1 | APPL | SAP_FIN |
450 | Table | TXW_VITAXD_BASE - AWREF | Tax Shares per Real Estate Account Assignment - Base | FTW1 | APPL | SAP_FIN |
451 | Table | TXW_VITAXD_BASE - R_AWREF | Tax Shares per Real Estate Account Assignment - Base | FTW1 | APPL | SAP_FIN |
452 | Table | TXW_VITAXD_DIST - R_AWREF | Tax Shares per Real Estate Account Assignment - Distribution | FTW1 | APPL | SAP_FIN |
453 | Table | TXW_VITAXD_DIST - AWREF | Tax Shares per Real Estate Account Assignment - Distribution | FTW1 | APPL | SAP_FIN |
454 | Table | VDCHK_AWKEY - AWREF | Storage of unique links between FI and CML doc | FVVD | EA-FINSERV | EA-FINSERV |
455 | Table | VDCHK_TRL_REV - COR_AWREF | VDCHK_TRL_REV | FVVD | EA-FINSERV | EA-FINSERV |
456 | Table | VIAKBSEG - RE_AWREF | Document Line Item from SCS for Interface | FVVI | APPL | SAP_FIN |
457 | Table | VIBETAXD - AWREF | Zuordnung Vorsteuerbeleg zum Berichtigungsobjekt | REIT | APPL | SAP_FIN |
458 | Table | VIBETAXD_KEY - AWREF | Zuordnung Vorsteuerbeleg zum Berichtigungsobjekt - Keyfelder | REIT | APPL | SAP_FIN |
459 | Table | VIMIRA - AWREF | Instalments for Lease-Out | FVVI | APPL | SAP_FIN |
460 | Table | VITAXA - R_AWREF | Line items for correction items | FVVI | APPL | SAP_FIN |
461 | Table | VITAXA - AWREF | Line items for correction items | FVVI | APPL | SAP_FIN |
462 | Table | VITAXD - AWREF | Tax Shares per Real Estate Account Assignment | FVVI | APPL | SAP_FIN |
463 | Table | VITAXD - R_AWREF | Tax Shares per Real Estate Account Assignment | FVVI | APPL | SAP_FIN |
464 | Table | VITAXR - AWREF | Outflows for correction items | FVVI | APPL | SAP_FIN |
465 | Table | VITAXU - AWREF | Tax transfer posting for advance payments with jurisdiction | FVVI | APPL | SAP_FIN |
466 | Table | VKBLE - AWREF | Change Document Structure; generated by RSSCD000 | KBE | APPL | SAP_FIN |
467 | Table | VKBLK - RFBLNR | Change Document Structure; generated by RSSCD000 | KBE | APPL | SAP_FIN |
468 | Table | VVBEVITAXD_ALV - AWREF | ALV-Struktur für VITAXD | REIT | APPL | SAP_FIN |
469 | Table | VVBEVITAXD_ALV - R_AWREF | ALV-Struktur für VITAXD | REIT | APPL | SAP_FIN |
470 | Table | VVBEVITAXD_ALV_X - AWREF | Erweiterte Liststruktur für Auswertung VIBETAXD | REIT | APPL | SAP_FIN |
471 | Table | VVIMIRA - AWREF | Change document structure - Instalment payments | FVVI | APPL | SAP_FIN |
472 | Table | VVITAXD - R_AWREF | Change structure VITAXD | FVVI | APPL | SAP_FIN |
473 | Table | VVITAXD - AWREF | Change structure VITAXD | FVVI | APPL | SAP_FIN |
474 | Table | VVITAXU - AWREF | Tax transf.posting for advance payments with jurisdic.change | FVVI | APPL | SAP_FIN |
475 | Table | WRF_ACC_DOC_ADDITIONAL_FIELDS - AWREF | Additional Table for ACC_DOC (Created Accounting Docs) | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |