Where Used List (Table) for SAP ABAP Data Element AWSYS (Logical system of source document)
SAP ABAP Data Element AWSYS (Logical system of source document) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /MDG/_S_IS_PP_GLJOURDOC - LOG_SYS | Source Structure for PP Mapping | /MDG/UISS_MDG_STRUCTURES | MDG_FND | MDG_FND |
2 | Table | /SAPPCE/SDPC20_UPD - OBJ_SYS | Down Payment Chain: Table /SAPPCE/TDPC20 + UPDKZ | /SAPPCE/DPC | EA-FIN | EA-FIN |
3 | Table | /SAPPCE/SDPC_DPC_POS - OBJ_SYS | Down Payment Chain: ALV Field for Posting View | /SAPPCE/DPC | EA-FIN | EA-FIN |
4 | Table | /SAPPCE/TDPC20 - OBJ_SYS | Down Payment Chain: Document Header | /SAPPCE/DPC | EA-FIN | EA-FIN |
5 | Table | /SAPPSPRO/S_EKCPH - RFSYS | Purchasing Contract Commitment Plan Header Information-SRM | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
6 | Table | /SAPPSPRO/S_FMR_INTERFACE_HEAD - RFSYS | GM: Direct Input for Earmarked Funds: Header Data | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
7 | Table | /SAPPSPRO/S_KBLK - RFSYS | IBU PS: Guar. Min. Structure to access KBLK | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
8 | Table | ACAC_ACE_ACEPSOIT_LDB - AWSYS | Structure in Logical DB Node ACEPSOIT | FI_GL_ACAC | EA-FIN | EA-FIN |
9 | Table | ACAC_DATA_TRANSFER_RESULT - AWSYS | Standard Fields in the Results List for Data Transfer to ACE | FI_GL_ACAC | EA-FIN | EA-FIN |
10 | Table | ACAC_DATA_TRANSFER_RES_EXAMPLE - AWSYS | Obselete Structure: Delte | FI_GL_ACAC | EA-FIN | EA-FIN |
11 | Table | ACAC_DATA_TRNSF_RESULT_EXAMPLE - AWSYS | Example: Results List for Data Tranfer to ACE | FI_GL_ACAC | EA-FIN | EA-FIN |
12 | Table | ACAC_PERIODIC_POSTING_LIST - AWSYS | Posting List of Calculated Values for Provisions | FI_GL_ACAC | EA-FIN | EA-FIN |
13 | Table | ACCBAPIFD0 - OBJ_SYS | ACC BAPIs: Excess Header Structures | ACID | APPL | SAP_FIN |
14 | Table | ACCBAPIFD3 - OBJ_SYS | ACC BAPIs: Excess Commitment Fields | ACID | APPL | SAP_FIN |
15 | Table | ACCBAPIFD4 - OBJ_SYS | ACC BAPIs: Excess Header Structures | ACID_PI | PI_APPL | SAP_FIN |
16 | Table | ACCDEL - AWSYS | Reference Information for Deleting Parked Documents | FBAS | APPL | SAP_FIN |
17 | Table | ACCIT - AWSYS_REB | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
18 | Table | ACCIT_FI - AWSYS_REB | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
19 | Table | ACCIT_GLX - AWSYS_REB | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
20 | Table | ACCIT_TRAVEL - AWSYS | Structure for Commitment Interface: Trips | ACID | APPL | SAP_FIN |
21 | Table | ACCPMBLK - AWSYS | ACC: Structure for Changing Payment Block | ACID | APPL | SAP_FIN |
22 | Table | ACCREV - AWSYS | Reference Information for Reversal in Accounting | FBAS | APPL | SAP_FIN |
23 | Table | ACCRFIXFIELDS - COPA_AWSYS | Accruals/Deferrals: All Fix Fields CEST1 and JBDST1 | ACCR | EA-FINSERV | EA-FINSERV |
24 | Table | ACC_TTET_COM_TAX_TAXM - OBJ_SYS | TTE: US Tax Document Item for external System + Node ID | FYTX/TAXM | APPL | SAP_FIN |
25 | Table | ACC_TTE_BILL_CURRENCY_CONV - OBJ_SYS | TTE: Currency Conversion + CRM Key | CRM | PI_APPL | SAP_APPL |
26 | Table | ACC_TTE_BILL_EXEMPTION - OBJ_SYS | TTE: Exemption + CRM Key | CRM | PI_APPL | SAP_APPL |
27 | Table | ACC_TTE_BILL_HEAD - OBJ_SYS | TTE: Tax Document Header + CRM Key | CRM | PI_APPL | SAP_APPL |
28 | Table | ACC_TTE_BILL_ITEM - OBJ_SYS | TTE: Tax Document Item + CRM Key | CRM | PI_APPL | SAP_APPL |
29 | Table | ACC_TTE_BILL_ITEM_TAXM - OBJ_SYS | TTE: Tax Doc Item + CRM Key (Copy of ACC_TTE_BILL_ITEM AX7) | FYTX/TAXM | APPL | SAP_FIN |
30 | Table | ACC_TTE_BILL_PARTNER - OBJ_SYS | TTE: Partner | CRM | PI_APPL | SAP_APPL |
31 | Table | ACC_TTE_BILL_PARTNER_TAX_NO - OBJ_SYS | TTE: Steuernummer des Partners (UIN) | CRM | PI_APPL | SAP_APPL |
32 | Table | ACC_TTE_BILL_PATAXNO - OBJ_SYS | TTE: Steuernummer des Partners (UIN) | CRM | PI_APPL | SAP_APPL |
33 | Table | ACC_TTE_BILL_TAX_CLASS - OBJ_SYS | TTE: Steuer-Klassifikation | CRM | PI_APPL | SAP_APPL |
34 | Table | ACC_TTE_BILL_TAX_ELEMENT - OBJ_SYS | TTE: Tax Element + CRM Key | CRM | PI_APPL | SAP_APPL |
35 | Table | ACC_TTE_BILL_TAX_SITUATION - OBJ_SYS | TTE: Tax Situation + CRM Key | CRM | PI_APPL | SAP_APPL |
36 | Table | ACC_TTE_BILL_TAX_VALUE - OBJ_SYS | TTE: Tax Value + CRM Key | CRM | PI_APPL | SAP_APPL |
37 | Table | ACC_TTE_BILL_TRACE - OBJ_SYS | TTE: Trace Data + CRM Key | CRM | PI_APPL | SAP_APPL |
38 | Table | ACC_TTE_BILL_USTAX - OBJ_SYS | TTE: Kommunikationsstruktur zur Steuerrechnung für US-Steuer | CRM | PI_APPL | SAP_APPL |
39 | Table | ACEEXPLACEPS - AWSYS | Display Structure for Accrual Values | ACE | EA-FIN | EA-FIN |
40 | Table | ACEPSOIT - AWSYS | Line Items for Accrual Item in Accrual Engine | ACE-PS | EA-FIN | EA-FIN |
41 | Table | ACEPSOIT_BW - AWSYS | Extraction Structure for ACEPSOIT | ACE-PS | EA-FIN | EA-FIN |
42 | Table | ACEPSOIT_LDB - AWSYS | Structure in Logical DB Node ACEPSOIT | ACE-PS | EA-FIN | EA-FIN |
43 | Table | ACEPSOIT_REF - AWSYS | Reference to FI/CO Document | ACE-PS | EA-FIN | EA-FIN |
44 | Table | ACEPS_ACE_DOC_EXTENDED - AWSYS | Accrual Engine Line Items with Error Handling | ACE-PS | EA-FIN | EA-FIN |
45 | Table | ACEPS_BAPI_PREHEADER - OBJ_SYS | Transfer Structure Header Information for BAPI Structure | ACE-PS | EA-FIN | EA-FIN |
46 | Table | ACEPS_FINAL_POSTING_LIST - AWSYS | Output List of Postings (ACE Documents) | ACE-PS | EA-FIN | EA-FIN |
47 | Table | ACEPS_PPLIST_STANDARD - AWSYS | Standard Fields: Output List of Periodic Posting | ACE-PS | EA-FIN | EA-FIN |
48 | Table | ACE_DATA_TRANSER_SYST_FIELDS - AWSYS | Fields Filled Automatically by System during Data Transfer | ACE | EA-FIN | EA-FIN |
49 | Table | ACE_FILA_ACEPSOIT_LDB - AWSYS | Structure in Logical DB Nodes ACEPSOIT for Application FILA | FI_LA_ACE | EA-FIN | EA-APPL |
50 | Table | ACE_SOP_ACEPSOIT_LDB - AWSYS | Structure in the Log. DB Node ACEPSOIT for Application SOA | FI-SOA | EA-FIN | EA-FIN |
51 | Table | ACE_SOP_DOCUMENT_FIELDS - AWSYS | Fields for Document Display | FI-SOA | EA-FIN | EA-FIN |
52 | Table | ACE_SOP_PERIODIC_POSTING_LIST - AWSYS | Posting List of Calculated Values for Provisions | FI-SOA | EA-FIN | EA-FIN |
53 | Table | AD01ATTR - AWSYS | All Parameters of Dynamic Items | AD01 | APPL | SAP_APPL |
54 | Table | AD01ATTRI - AWSYS | Independent Parameters of Dynamic Items | AD01 | APPL | SAP_APPL |
55 | Table | AD01DLI - AWSYS | Dynamic items (DI) | AD01 | APPL | SAP_APPL |
56 | Table | AD01DLIA - AWSYS | Communication: DIP No. + parameter + DI Admin. | AD01 | APPL | SAP_APPL |
57 | Table | AD01ENH0005 - AWSYS | Structure for Enhancement EXIT_SAPLAD15_005 (Enh. AD010005) | AD01 | APPL | SAP_APPL |
58 | Table | AD01FLOWREP02 - AWSYS | Document Flow Reporting: Totals Flow | AD01 | APPL | SAP_APPL |
59 | Table | AD01REPDMR - AWSYS | Reporting: Resource Item for Billing Request | AD01 | APPL | SAP_APPL |
60 | Table | AD01WIP_DTL_RPT - AWSYS | Results analysis: Basic structure for detailed WIP reporting | AD01_BIW_PI | PI_APPL | SAP_APPL |
61 | Table | AD23_OUTA - AWSYS | BPP: output structure for billing - attributes | AD_RRB | DIMP | ECC-DIMP |
62 | Table | AIFMBLIN - OBJ_SYS | Additional fields for new budgetary ledger | FMFG_BLCORE_E | EA-PS | EA-PS |
63 | Table | ARIX_BKPF - AWSYS | FI_DOCUMNT: Header-Oriented Document Index for Archive | FARC | APPL | SAP_FIN |
64 | Table | BAPI6031_SOURCEINFO - OBJ_SYS | Source System for Plan Data | BK | ABA | SAP_ABA |
65 | Table | BAPIAAHDR - OBJ_SYS | Document header: post act. alloc. - BAPI's actual postings | BK | ABA | SAP_ABA |
66 | Table | BAPIACCRPO - OBJ_SYS | Posting in FI/CO: Commitments (currency fields) | BF | ABA | SAP_ABA |
67 | Table | BAPIACCRSO - OBJ_SYS | Posting in Accounting: Customer Order/Quotation (Currency) | BAC | ABA | SAP_ABA |
68 | Table | BAPIACDOCKEY - OBJ_SYS | Identification of a Source Document in Accounting | ACID | APPL | SAP_FIN |
69 | Table | BAPIACDOCRECEIVER - OBJ_SYS | Follow-On Documents in Accounting for a Source Document | ACID | APPL | SAP_FIN |
70 | Table | BAPIACGL07 - OBJ_SYS | Posting in Accounting: General Ledger HR (Item) | BK | ABA | SAP_ABA |
71 | Table | BAPIACHE01 - OBJ_SYS | Posting in Accounting: Billing Document (Header) | BAC | ABA | SAP_ABA |
72 | Table | BAPIACHE02 - OBJ_SYS | Posting in FI/CO: Goods movement header | ACID | APPL | SAP_FIN |
73 | Table | BAPIACHE03 - OBJ_SYS | Posting in Accounting: Incoming Invoice (Header) | ACID | APPL | SAP_FIN |
74 | Table | BAPIACHE04 - OBJ_SYS | Posting in Accounting: Payroll (header) | BF | ABA | SAP_ABA |
75 | Table | BAPIACHE05 - OBJ_SYS | Posting in Accounting: HR settlement with AR (header) | BF | ABA | SAP_ABA |
76 | Table | BAPIACHE06 - OBJ_SYS | Posting in Accounting: HR settlement with AP (header) | BF | ABA | SAP_ABA |
77 | Table | BAPIACHE08 - OBJ_SYS | Posting in Accounting: General Posting | ACID | APPL | SAP_FIN |
78 | Table | BAPIACHE09 - OBJ_SYS | Header | ACID_PI | PI_APPL | SAP_FIN |
79 | Table | BAPIACHE30 - OBJ_SYS | Posting in Accounting: Asset Transfer (Header) | ACID | APPL | SAP_FIN |
80 | Table | BAPIACHE31 - OBJ_SYS | Posting in Accounting: Billing Document (Header) | ACID | APPL | SAP_FIN |
81 | Table | BAPIACHE32 - OBJ_SYS | Posting in Accounting: Asset Transfer (Header) | ACID | APPL | SAP_FIN |
82 | Table | BAPIACHE3X_ALL - OBJ_SYS | Posting in accounting: Asset transfer (header) | ABAS | APPL | SAP_FIN |
83 | Table | BAPIACHE3X_MAX - OBJ_SYS | Accounting: Maximum structure header-data (FIAA) | ABAS | APPL | SAP_FIN |
84 | Table | BAPIACHE3X_MAX_DE - AWSYS | Accounting: Maximum structure header-data (FIAA) | ABAS | APPL | SAP_FIN |
85 | Table | BAPIACPMBLK - OBJ_SYS | Reference Information for Changing the Payment Block | ACID | APPL | SAP_FIN |
86 | Table | BAPIACPO00 - OBJ_SYS | Posting in accounting: Purchase order (item) | ACID | APPL | SAP_FIN |
87 | Table | BAPIACPR00 - OBJ_SYS | Posting in Accounting: Purchase Requisition (Item) | ACID | APPL | SAP_FIN |
88 | Table | BAPIACREV - OBJ_SYS | Reference Information for Reversal in Accounting | ACID | APPL | SAP_FIN |
89 | Table | BAPIACSO00 - OBJ_SYS | Posting in Accounting: Customer Order (Line Item) | BAC | ABA | SAP_ABA |
90 | Table | BAPIACSOKECR - OBJ_SYS | Posting in Accounting: CO-PA Acct Assignment Characteristics | ACID | APPL | SAP_FIN |
91 | Table | BAPIACSOKEVA - OBJ_SYS | Posting in FI/CO: CO-PA Account Assignment Value Fields | ACID | APPL | SAP_FIN |
92 | Table | BAPIACSQ00 - OBJ_SYS | Posting in Accounting: Customer Quotation (Line Item) | ACID | APPL | SAP_FIN |
93 | Table | BAPIACTR00 - OBJ_SYS | Posting in Accounting: Trips (line item) | BF | ABA | SAP_ABA |
94 | Table | BAPICOBL - OBJ_SYS | Coding block for BAPIs | BKNT | ABA | SAP_ABA |
95 | Table | BAPIDFKKKO - OBJ_SYS | Header Data in Open Item Accounting Document | FKKB | FI-CA | FI-CA |
96 | Table | BAPIDOCHDR - OBJ_SYS | Document Header: Activity Allocation - BAPI Actual Postings | BK | ABA | SAP_ABA |
97 | Table | BAPIDOCHDRG - OBJ_SYS | Document header: get act. alloc. - BAPI's actual postings | BK | ABA | SAP_ABA |
98 | Table | BAPIDOCHDRP - OBJ_SYS | Document header: post act. alloc. - BAPI's actual postings | BK | ABA | SAP_ABA |
99 | Table | BAPIDOCHDRR - OBJ_SYS | Document header: reverse - BAPI's actual postings | BK | ABA | SAP_ABA |
100 | Table | BAPIDOCHDRU12 - OBJ_SYS | Document header: get costs/revenues - BAPI's actual postings | KIMB | APPL | SAP_FIN |
101 | Table | BAPIDOCHDRU12P - OBJ_SYS | Document header: post costs/revenues- BAPI's actual postings | BK | ABA | SAP_ABA |
102 | Table | BAPIFAPO_DOC_REF - OBJ_SYS | Posting in accounting: Asset transfer (header) | ABAS | APPL | SAP_FIN |
103 | Table | BAPIIAHDR - OBJ_SYS | Document Header: Post Sender Act. - Actual BAPI Postings | BK | ABA | SAP_ABA |
104 | Table | BAPIMAHDR - OBJ_SYS | Document Header: Post Man. Alloc. - Actual BAPI Postings | BK | ABA | SAP_ABA |
105 | Table | BAPIPLNHDRTRANS - OBJ_SYS | CO Planning: Header Information for BAPIs | BK | ABA | SAP_ABA |
106 | Table | BAPIPLNHDRTRANS2 - OBJ_SYS | CO Planning: Header Information for BAPIs | KPLACORE | APPL_TOOLS | SAP_FIN |
107 | Table | BAPIPLNTRANSKEY - OBJ_SYS | Plan Transfer Source Info | BK | ABA | SAP_ABA |
108 | Table | BAPIRCHDR - OBJ_SYS | Document Header: Post Costs - Actual BAPI Posting | BK | ABA | SAP_ABA |
109 | Table | BAPIREQUEST_HEAD_OUT - OBJ_SYS | BAPI Export: Request Header Data | FKK_ORDER | FI-CA | FI-CA |
110 | Table | BAPIRRHDR - OBJ_SYS | Document Header: Post Revenues - Actual BAPI Postings | BK | ABA | SAP_ABA |
111 | Table | BAPISKFHDR - OBJ_SYS | Document Header: Post Stat. Key. Fig. - Actual BAPI Postings | BK | ABA | SAP_ABA |
112 | Table | BAPI_0036_HEADER_ADD - OBJ_SYS | GM: additional header data | GMBO_E | EA-PS | EA-PS |
113 | Table | BAPI_0036_LIST - OBJ_SYS | List of GM entry documents | GMBO_E | EA-PS | EA-PS |
114 | Table | BAPI_0036_REVERSAL_DATA - OBJ_SYS | GM Entry document - Reversal Data | GMBO_E | EA-PS | EA-PS |
115 | Table | BAPI_0036_SELOBJSYS - LOW | GM:Selection criteria for logical system of source document | GMBO_E | EA-PS | EA-PS |
116 | Table | BAPI_0036_SELOBJSYS - HIGH | GM:Selection criteria for logical system of source document | GMBO_E | EA-PS | EA-PS |
117 | Table | BAPI_0050_HEADER_ADD - OBJ_SYS | Header additionnal data | FMBO_E | EA-PS | EA-PS |
118 | Table | BAPI_0050_LIST - OBJ_SYS | Entry document list | FMBO_E | EA-PS | EA-PS |
119 | Table | BAPI_0050_REVERSAL_DATA - OBJ_SYS | Entry Document - Reversal data | FMBO_E | EA-PS | EA-PS |
120 | Table | BAPI_0050_SELOBJSYS - LOW | Selection criteria for logical system of source document | FMBO_E | EA-PS | EA-PS |
121 | Table | BAPI_0050_SELOBJSYS - HIGH | Selection criteria for logical system of source document | FMBO_E | EA-PS | EA-PS |
122 | Table | BAPI_WAGECOMPEXT_DATA - LOGSYS | Data of External Wage Component | BPCAL | ABA | SAP_ABA |
123 | Table | BAPI_WAGE_COMP_DATA - OBJ_SYS | Use structure BAPI_WAGECOMPEXT_DATA | PCIF | HR | SAP_HRRXX |
124 | Table | BBPACPO01 - OBJ_SYS | EBR: Interface Structure Commitments | BBPA | PI_APPL | SAP_APPL |
125 | Table | BBPACPR01 - OBJ_SYS | BBP: Interface Structure: Purchase Requisition - Commitment | BBPA | PI_APPL | SAP_APPL |
126 | Table | BBPAD01ENH0005 - AWSYS | Independent Parameters of Dynamic Items | BBP_ADDON_47 | PI_APPL | SAP_APPL |
127 | Table | BBPATTRI - AWSYS | Additional Characteristics for Billing from SRM | BBP_ADDON_47 | PI_APPL | SAP_APPL |
128 | Table | BBPD_REBILLING - AWSYS | Additional Information for Rebilling | BBP_ADDON_47 | PI_APPL | SAP_APPL |
129 | Table | BBPSCF_REBILLING_ADD_DATA - AWSYS | Additional Data for Rebilling with DP90 | BBP_ADDON_47 | PI_APPL | SAP_APPL |
130 | Table | BBP_ATTRI - AWSYS | Additional Characteristics for Billing from SRM | AD01 | APPL | SAP_APPL |
131 | Table | BEACC_HEAD - OBJ_SYS | Accounting Transfer: Header | CRM | PI_APPL | SAP_APPL |
132 | Table | BKKAW - AWSYS | Reference Data | FKBH_FINSERV | EA-FINSERV | EA-FINSERV |
133 | Table | BPDK - AWSYS | Header Entry Document | KABP | APPL | SAP_FIN |
134 | Table | BPDK_ID - AWSYS | Table BPDK + UPDATE Indicator | KABP | APPL | SAP_FIN |
135 | Table | BPDY - AWSYS | Budgeting/Planning Screen Fields | KABP | APPL | SAP_FIN |
136 | Table | BPIN - AWSYS | Import Parameters for Accessing Functions in Budget/Planning | KABP | APPL | SAP_FIN |
137 | Table | BSPL - AWSYS | Split Posting Procedures | FBAS | APPL | SAP_FIN |
138 | Table | BUHL - AWSYS | Budget Entry Documents (BCS) | FMBPA_E | EA-PS | EA-PS |
139 | Table | CABAREF - AWSYS | CATS: Transfer from CATS II to PS, PM, and CO | CABA_R3 | PI_APPL | SAP_APPL |
140 | Table | CASH_DOCUMENT_KEY - AWSYS | Cash Document Key | ADPS | DIMP | ECC-DIMP |
141 | Table | CE0E_B1 - COPA_AWSYS | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
142 | Table | CE0S001 - COPA_AWSYS | CO-PA Internal Table Structure | KEG0 | APPL | HOME |
143 | Table | CE0S_AL - COPA_AWSYS | Airline Route Profit | KEG2 | APPL | SAP_FIN |
144 | Table | CE0S_CP - COPA_AWSYS | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
145 | Table | CE0S_GO - COPA_AWSYS | Quickstart Template | KEG2 | APPL | SAP_FIN |
146 | Table | CE1E_B1 - COPA_AWSYS | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
147 | Table | CE1S001 - COPA_AWSYS | Sample operating concern | KEG0 | APPL | HOME |
148 | Table | CE1S_AL - COPA_AWSYS | Airline Route Profit | KEG2 | APPL | SAP_FIN |
149 | Table | CE1S_CP - COPA_AWSYS | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
150 | Table | CE1S_GO - COPA_AWSYS | Quickstart Template | KEG2 | APPL | SAP_FIN |
151 | Table | CEST0 - COPA_AWSYS | Reference Table for CE0xxxx (CO-PA Internal Structure) | KE | APPL | SAP_FIN |
152 | Table | CEST1 - COPA_AWSYS | CO-PA Line-Item Actual Data | KE | APPL | SAP_FIN |
153 | Table | CKBLE - AWSYS | Change Document Structure; Generated by RSSCD000 | FMRE | APPL | SAP_FIN |
154 | Table | CKBLK - RFSYS | Change Document Structure; Generated by RSSCD000 | FMRE | APPL | SAP_FIN |
155 | Table | CMAC_FICA_HEADER - AWSYS | Interested information of the header line | CMAC_E | IS-PS-CA | IS-PS-CA |
156 | Table | CMAC_FKKKO - AWSYS | Extended FI-CA Document Header | CMAC_E | IS-PS-CA | IS-PS-CA |
157 | Table | CNV_20100_COES - AWSYS | Duplicate COES keys (target values) | CNV_20100 | DMIS | DMIS |
158 | Table | COBK - AWSYS | CO Object: Document Header | KACC | APPL | SAP_FIN |
159 | Table | COBK_ONLY - AWSYS | Non-key fields only in COBK (INCLUDE structure) | KACC | APPL | SAP_FIN |
160 | Table | COBL - AWSYS | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
161 | Table | COBL_EX - AWSYS | Coding Block for External Applications (Not CO/FI) | GKNTCORE | APPL_TOOLS | SAP_FIN |
162 | Table | COES - AWSYS | CO Object: Sales Order Value Line Items | KPSD | APPL | SAP_APPL |
163 | Table | COES_WA - AWSYS | COES Structure for Report RKPSSHOW | KPSD | APPL | SAP_APPL |
164 | Table | COOI - RFSYS | Commitments Management: Line Items | KAO | APPL | SAP_FIN |
165 | Table | COOI_DISP - RFSYS | Enhanced COOI for Commitment Document Display | KAO | APPL | SAP_FIN |
166 | Table | COOI_EAML - RFSYS | Data Transfer Within FGroup BWOMO/BWOMR | KBWOM1 | PI_APPL | SAP_FIN |
167 | Table | COOI_PI - RFSYS | BW CO-OM: Commitment Management: Deleted Line Items | KBWOM | PI_APPL | SAP_FIN |
168 | Table | COPLNCTRL - OBJ_SYS | Control Data for Planning Source | KPLA | APPL | SAP_FIN |
169 | Table | COPPP_HDR - AWSYS | CO Postprocessing List - Headers | KIMB | APPL | SAP_FIN |
170 | Table | COVFP1 - AWSYS | CO object: Financial data line items, incl.document header | KAFM | APPL | SAP_APPL |
171 | Table | COVJ11 - AWSYS | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
172 | Table | COVJ12 - AWSYS | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
173 | Table | COVJ21 - AWSYS | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
174 | Table | COVJ22 - AWSYS | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
175 | Table | COVJ31 - AWSYS | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
176 | Table | COVJ32 - AWSYS | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
177 | Table | COVJ41 - AWSYS | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
178 | Table | COVJ42 - AWSYS | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
179 | Table | COVJ51 - AWSYS | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
180 | Table | COVJ52 - AWSYS | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
181 | Table | COVJ61 - AWSYS | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
182 | Table | COVJ62 - AWSYS | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
183 | Table | COVJL1 - AWSYS | CO Object: Line Items for Activity Types (by Fiscal Year) | KACC | APPL | SAP_FIN |
184 | Table | COVJL2 - AWSYS | CO Object: Line Items for Activity Types (by Fiscal Year) | KACC | APPL | SAP_FIN |
185 | Table | COVJR1 - AWSYS | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | KACC | APPL | SAP_FIN |
186 | Table | COVJR2 - AWSYS | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | KACC | APPL | SAP_FIN |
187 | Table | COVJR3 - AWSYS | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | KACC | APPL | SAP_FIN |
188 | Table | COVJR4 - AWSYS | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | KACC | APPL | SAP_FIN |
189 | Table | COVJR5 - AWSYS | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | KACC | APPL | SAP_FIN |
190 | Table | COVJR6 - AWSYS | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | KACC | APPL | SAP_FIN |
191 | Table | COVJT1 - AWSYS | CO Object: Line Items for Prices (by Fiscal Year) | KACC | APPL | SAP_FIN |
192 | Table | COVJT2 - AWSYS | CO Object: Line Items for Prices (by Fiscal Year) | KACC | APPL | SAP_FIN |
193 | Table | COVO1 - RFSYS | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
194 | Table | COVO12 - RFSYS | CO Object: Line Items re Fixed Price Agreement Commitment | KAO | APPL | SAP_FIN |
195 | Table | COVO2 - RFSYS | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
196 | Table | COVO3 - RFSYS | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
197 | Table | COVO4 - RFSYS | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
198 | Table | COVO5 - RFSYS | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
199 | Table | COVO6 - RFSYS | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
200 | Table | COVP11 - AWSYS | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
201 | Table | COVP12 - AWSYS | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
202 | Table | COVP21 - AWSYS | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
203 | Table | COVP22 - AWSYS | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
204 | Table | COVP31 - AWSYS | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
205 | Table | COVP32 - AWSYS | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
206 | Table | COVP41 - AWSYS | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
207 | Table | COVP42 - AWSYS | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
208 | Table | COVP51 - AWSYS | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
209 | Table | COVP52 - AWSYS | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
210 | Table | COVP61 - AWSYS | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
211 | Table | COVP62 - AWSYS | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
212 | Table | COVPB1 - AWSYS | CO Object: Line Items Variance/Period-Based Results Analysis | KV | APPL | SAP_FIN |
213 | Table | COVPB2 - AWSYS | CO Object: Line Items Variance/Period-Based Results Analysis | KV | APPL | SAP_FIN |
214 | Table | COVPB3 - AWSYS | CO Object: Line Items Variance/Period-Based Results Analysis | KV | APPL | SAP_FIN |
215 | Table | COVPB4 - AWSYS | CO Object: Line Items Variance/Period-Based Results Analysis | KV | APPL | SAP_FIN |
216 | Table | COVPB5 - AWSYS | CO Object: Line Items Variance/Period-Based Results Analysis | KV | APPL | SAP_FIN |
217 | Table | COVPB6 - AWSYS | CO Object: Line Items Variance/Period-Based Results Analysis | KV | APPL | SAP_FIN |
218 | Table | COVPL1 - AWSYS | CO Object: Line Items for Activity Types (by Period) | KACC | APPL | SAP_FIN |
219 | Table | COVPL2 - AWSYS | CO Object: Line Items for Activity Types (by Period) | KACC | APPL | SAP_FIN |
220 | Table | COVPR1 - AWSYS | CO Object: Line Items for Stat. Key Figs (by Period) | KACC | APPL | SAP_FIN |
221 | Table | COVPR2 - AWSYS | CO Object: Line Items for Stat. Key Figs (by Period) | KACC | APPL | SAP_FIN |
222 | Table | COVPR3 - AWSYS | CO Object: Line Items for Stat. Key Figs (by Period) | KACC | APPL | SAP_FIN |
223 | Table | COVPR4 - AWSYS | CO Object: Line Items for Stat. Key Figs (by Period) | KACC | APPL | SAP_FIN |
224 | Table | COVPR5 - AWSYS | CO Object: Line Items for Stat. Key Figs (by Period) | KACC | APPL | SAP_FIN |
225 | Table | COVPR6 - AWSYS | CO Object: Line Items for Stat. Key Figs (by Period) | KACC | APPL | SAP_FIN |
226 | Table | COVPT1 - AWSYS | CO Object: Line Items for Prices (by Period) | KACC | APPL | SAP_FIN |
227 | Table | COVPT2 - AWSYS | CO Object: Line Items for Prices (by Period) | KACC | APPL | SAP_FIN |
228 | Table | COVP_EAML - AWSYS | Data Transfer Within FGroup BWOMD/BWOMR | KBWOM1 | PI_APPL | SAP_FIN |
229 | Table | CRMS_CLA_FI_ERP_RESPONSE - OBJ_SYS | Response structure from ERP FI operations | CRM_CLA_FI | PI_APPL | SAP_APPL |
230 | Table | CRM_ACE_PERIODIC_POSTING_LIST - AWSYS | Posting List of Calculated Values for Provisions | FI_GL_CAE_CAE | EA-FIN | EA-FIN |
231 | Table | DCFLS_ACCIT - AWSYS_REB | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
232 | Table | DCFLS_MOCK_K_COBL_CHECK_EXP - AWSYS | Decoupling: Mocking Structure K_COBL_CHECK | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
233 | Table | DCFLS_PREPROC - AWSYS | Decoupling: Preprocessor | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
234 | Table | DCFLS_PREPROC_ROOT - AWSYS | Decoupling: Preprocessor root | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
235 | Table | DFKKKO - AWSYS | Header Data in Open Item Accounting Document | FKKB | FI-CA | FI-CA |
236 | Table | DFKKKO_PAYTP - AWSYS | Structure for Table DFKKKO with Payment Category Enhancement | FKKB | FI-CA | FI-CA |
237 | Table | DFKKMKO - AWSYS | Header data for sample contract accounting document | FKKB | FI-CA | FI-CA |
238 | Table | DFKKORDER - AWSYS | Requests: Header Data | FKK_ORDER | FI-CA | FI-CA |
239 | Table | DFKKORDER_S - AWSYS | Request Templates: Header Data | FKK_ORDER | FI-CA | FI-CA |
240 | Table | DOCHDRU12G - LOGSYSTEM | Document Header Data for Repost Costs/Revenues "Get" BAPI | KIST | APPL | SAP_FIN |
241 | Table | DOC_COLL - AWSYS | Document Cluster Analysis Transfer into PS Cash | KAFM | APPL | SAP_APPL |
242 | Table | E1COBK - AWSYS | IDoc for CO document: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
243 | Table | E2COBK_001 - AWSYS | IDoc for CO document: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
244 | Table | E3BCCOM - OBJ_SYS | EBR: Interface Structure Commitments | BBPA | PI_APPL | SAP_APPL |
245 | Table | E3COBK - AWSYS | IDoc for CO document: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
246 | Table | EECIC_FKKKO_FIELDS - AWSYS | Struct. with fields from DFKKKO for REVMGT_OBJ_LIST_1 and _2 | EE_CRM_CIC | FI-CA | FI-CA |
247 | Table | EECIC_OBJ_LIST_1 - AWSYS | Account Overview | EE_CRM_CIC | FI-CA | FI-CA |
248 | Table | EECIC_OBJ_LIST_2 - AWSYS | Account Balance Display - Output (Level 2) | EE_CRM_CIC | FI-CA | FI-CA |
249 | Table | EKBP - RFSYS | Transfer: MM Purchase Order (Ordering Statistics) | KAO | APPL | SAP_FIN |
250 | Table | EKPR - RFSYS | Transfer: MM Purchase Requisition | KAO | APPL | SAP_FIN |
251 | Table | EMIG_PAY_FKKKO - AWSYS | IS-U mig.: payment entries | EEMI | FI-CA | FI-CA |
252 | Table | ETXDCH - AWSYS | External tax document: header info | FYTX/ETXDC | APPL | SAP_FIN |
253 | Table | FAAT_BSP_TRANS_HEADER - OBJ_SYS | FAA Document Header for BSP Framework | FAA_UI_BSP | EA-FIN | EA-FIN |
254 | Table | FAA_GL_RECON_ERROR - OBJ_SYS | Error Structure for Reconciliation Report(s) | FAA_SFWS_1 | EA-FIN | EA-FIN |
255 | Table | FAA_RECON_ERROR - OBJ_SYS | Error Structure for Reconciliation Report(s) | ABAS | APPL | SAP_FIN |
256 | Table | FAA_S_ASSET_DOCHEADER - OBJ_SYS | Document Header for Asset Accounting | FAA_TP_TC | EA-FIN | EA-FIN |
257 | Table | FAGL_GLT0_ACCIT_EXT - AWSYS_REB | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
258 | Table | FAGL_HDB_COMMONS - AWSYS | GLPOS_x_CT: frequently used attributes | GLT0 | APPL | SAP_FIN |
259 | Table | FAGL_MIG_ALV_SPLINFO - AWSYS | ALV Display of FAGL_SPLINFO | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
260 | Table | FAGL_MIG_RPITEMS - AWSYS | Migration in New G/L: Objects To Be Posted Subsequently | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
261 | Table | FAGL_MIG_S_ALV_RPITEMS - AWSYS | ALV Structure: Migration Documents | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
262 | Table | FAGL_MM_AW - AWSYS | AW fields | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
263 | Table | FAGL_SPLINFO - AWSYS | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
264 | Table | FAGL_SPL_SIM_ITEMS - AWSYS_REB | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
265 | Table | FAGL_S_ACCIT_SPL - AWSYS_REB | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
266 | Table | FAGL_S_ACC_REV - AWSYS | AW Key | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
267 | Table | FAGL_S_ALE_SPLINFO - AWSYS | ALE Transfer Structure | FAGL_DISTR_SCEN_1 | ECC_FINANCIALS | SAP_FIN |
268 | Table | FAGL_S_DELETE_RP_OUTPUT - AWSYS | Output: Reset Migration: Documents: Period 1 | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
269 | Table | FAGL_S_DOCKEY_AWKEY - AWSYS | Key: FI Line Item + Accounting Reference | FAGL_GJVA | ECC_FINANCIALS | SAP_FIN |
270 | Table | FCO_REWORK_COCKPIT_HEADER_ACT - OBJ_SYS | Header Structure for BAPI Transfer of Activities | CO_OBJ_FCO | EA-FIN | EA-FIN |
271 | Table | FDM1 - RFSYS | Cash Management & Forecast: Line Items of MM Documents | FF | APPL | SAP_FIN |
272 | Table | FDM2 - RFSYS | Cash management line items from MM purchase requisition | FF | APPL | SAP_FIN |
273 | Table | FDMV - RFSYS | Cash Planning Line Items of Earmarked Funds | FF | APPL | SAP_FIN |
274 | Table | FDM_AR_BSEG - AWSYS | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
275 | Table | FIAA_AW01_TRANS - AWSYS | Function group AB01 screen fields | AA_REP | APPL | SAP_FIN |
276 | Table | FIDOC_TPR_ITEMS - AWSYS | Structure for Transfer of Data from Table BSIK to HR | FBAS | APPL | SAP_FIN |
277 | Table | FILA_ACE_PERIODIC_POSTING_LIST - AWSYS | Posting List of Calculated Values for Provisions | FI_LA_ACE | EA-FIN | EA-APPL |
278 | Table | FILA_BW_ITEMLINK - AWSYS | LAE: BW Extractor Struct. Link Between Contract and Asset | FI_LA_BA | EA-FIN | EA-APPL |
279 | Table | FILA_GF_DOCS - AWSYS | Help Structure for Objects <-> Assets Assignment | FI_LA_GF | EA-FIN | EA-APPL |
280 | Table | FILA_GF_ITEMDOCS - AWSYS | Assignment of Process - FI/CO Document Numbers | FI_LA_GF | EA-FIN | EA-APPL |
281 | Table | FILA_GF_ITEMLINK - AWSYS | Assignment of Objects to Assets | FI_LA_GF | EA-FIN | EA-APPL |
282 | Table | FILA_GF_LINK - AWSYS | Help Structure for Objects <-> Assets Assignment | FI_LA_GF | EA-FIN | EA-APPL |
283 | Table | FIN_ICM_INV_PYMT_DATA - OBJ_SYS | CRM: Invoice Payment Details for Billing Document | FBAS | APPL | SAP_FIN |
284 | Table | FIN_RFFDEA00_02_ALV - RFSYS | Structure for RFFDEA00 - Memo Record Lines | FF | APPL | SAP_FIN |
285 | Table | FIOTPEXPL - OBJ_SYS | FIOTPEXPL : List of One-Time Postings | FI_OTP | EA-FIN | EA-APPL |
286 | Table | FIOTPOI - OBJ_SYS | One-Time Postings: Items | FI_OTP | EA-FIN | EA-APPL |
287 | Table | FIOTP_BW_FIOTPOHI - OBJ_SYS | Extraction Structure for FIOTPOH and FIOTPOI | FI_OTP | EA-FIN | EA-APPL |
288 | Table | FIOUTPUT - AWSYS | FI Data for Audit Trail | FKBH_FINSERV | EA-FINSERV | EA-FINSERV |
289 | Table | FKCRM_PYMTDETAILS - AWSYS | Payment Data for CRM Invoice | FKKB | FI-CA | FI-CA |
290 | Table | FKKEBPP_ITEM - AWSYS | FSCM Biller Direct: Item Data | FKKB | FI-CA | FI-CA |
291 | Table | FKKILISPSINP - AWSYS | ISPS Parameter for Calling FI-CA Line Item List | FKKB | FI-CA | FI-CA |
292 | Table | FKKINST_SD - AWSYS | Structure for Interest Information from SD Information | FKKI | FI-CA | FI-CA |
293 | Table | FKKINV_KO - AWSYS | Invoicing: Header Data for FI-CA Document (FKKKO) | FKKINV | FI-CA | FI-CA |
294 | Table | FKKJOURNAL_ALV - AWSYS | Document Journal: ALV List | FKKB | FI-CA | FI-CA |
295 | Table | FKKKO - AWSYS | Header Data In Open Item Accounting Document | FKKB | FI-CA | FI-CA |
296 | Table | FKKKO_2611 - AWSYS | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
297 | Table | FKKKO_2650 - AWSYS | Event 2650: Customer-Specific Posting Document Header | FKKINV | FI-CA | FI-CA |
298 | Table | FKKKO_BI - AWSYS | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
299 | Table | FKKL8_HDR - AWSYS | Account Balance (Workplace): Header Data | FKKB | FI-CA | FI-CA |
300 | Table | FKKL8_ITM - AWSYS | Account Balance (Workplace): Item Data | FKKB | FI-CA | FI-CA |
301 | Table | FKKORDER - AWSYS | Requests: Header Data | FKK_ORDER | FI-CA | FI-CA |
302 | Table | FKKRW_ACCIT - AWSYS_REB | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
303 | Table | FKK_EBS_AR_SYS - AWSYS | ArchiveLink: Assign Original System for Bills | FKKIDOC | FI-CA | FI-CA |
304 | Table | FKK_EBS_POI_SYST - EXT_SYSTEM_IN | Additional Information to be Printed on Bills | FKKIDOC | FI-CA | FI-CA |
305 | Table | FKK_EBS_REVE_RESULTS - AWSYS | Updates the Processing Status | FKKIDOC | FI-CA | FI-CA |
306 | Table | FKK_EBS_SYS - EXT_SYSTEM | FI-CA System Parameters for External Billing System | FKKIDOC | FI-CA | FI-CA |
307 | Table | FKK_EBS_TOI_SYST - EXT_SYSTEM | Document Transfer from External System : Agreements | FKKIDOC | FI-CA | FI-CA |
308 | Table | FMABP_INTERFACE - RFSYS | Interface: FM -> ABP | FMFG_ABP_E | EA-PS | EA-PS |
309 | Table | FMALE_SET_NUMBER - AWSYS | Type for Report FFMS_SET_NUMBER | FMALE | EA-PS | EA-PS |
310 | Table | FMBH - AWSYS | Funds management budget header (entry documents) | FMBPA_E | EA-PS | EA-PS |
311 | Table | FMBLCOREIN - OBJ_SYS | Budgetary Ledger Interface | FMFG_BLCORE_E | EA-PS | EA-PS |
312 | Table | FMBW_S_HEADER - AWSYS | Entry document header structure (for effective and held) | FMBPA_E | EA-PS | EA-PS |
313 | Table | FMBW_S_SCREEN - AWSYS | Screen fields for budgeting workbench | FMBPA_E | EA-PS | EA-PS |
314 | Table | FMCACOLLXML_FKKKO - AWSYS | Header Data in Contract Accounting Document | FMCAD | IS-PS-CA | IS-PS-CA |
315 | Table | FMCA_ALOT_FILL - AWSYS | Fill Transfer Structure for Clarification Worklist ALOT | FMCAD | IS-PS-CA | IS-PS-CA |
316 | Table | FMCA_DLOT_FILL - AWSYS | Fill Transfer Structure for Clarification Worklist DLOT | FMCAD | IS-PS-CA | IS-PS-CA |
317 | Table | FMDOCHEADER - AWSYS | Direct Input from Budget: Document Header Data | FMBU | EA-PS | EA-PS |
318 | Table | FMED_S_DRILLDOWN - AWSYS | Structure to search entry documents based on line data | FMBPA_E | EA-PS | EA-PS |
319 | Table | FMED_S_HEADER - AWSYS | Entry document header structure | FMBPA_E | EA-PS | EA-PS |
320 | Table | FMED_S_REVERSAL - AWSYS | Structure of fields used when a document is reversed | FMBPA_E | EA-PS | EA-PS |
321 | Table | FMEF_IF_DOCUMENT - RFSYS | Document Data of an Earmarked Fund | FMEF | APPL | SAP_FIN |
322 | Table | FMEF_KBLEX - AWSYS | Development Records | FMEF | APPL | SAP_FIN |
323 | Table | FMEF_OIDATA - RFSYS | Commitment Interface Data Earmarked Funds | FMEF | APPL | SAP_FIN |
324 | Table | FMEF_REFERENCE - AWSYS | Reference or Reduction Data | FMEF | APPL | SAP_FIN |
325 | Table | FMEF_REFKEY - AWSYS | Key Fields of a Reference | FMEF | APPL | SAP_FIN |
326 | Table | FMFGRCN_SAV_ITEM - L_AWSYS | Saved reconciliation match item data | FMFG_RECON_E | EA-PS | EA-PS |
327 | Table | FMFGRCN_SAV_ITEM - R_AWSYS | Saved reconciliation match item data | FMFG_RECON_E | EA-PS | EA-PS |
328 | Table | FMFGT_IPACED_RPT - INV_AWSYS | IPACed Reversal Program fields | FMFG_PAY_E | EA-PS | EA-PS |
329 | Table | FMFGT_IPACED_RPT - PAY_AWSYS | IPACed Reversal Program fields | FMFG_PAY_E | EA-PS | EA-PS |
330 | Table | FMFG_ARCH_REFDATA_BLOCK - AR_AWSYS | Reference structure for Data Archiving Block | FMFG_E | EA-PS | EA-PS |
331 | Table | FMFG_BLCORR_FIELDS - OBJ_SYS | Data collection fields for Budgetary Ledger correction | FMFG_BLCORE_E | EA-PS | EA-PS |
332 | Table | FMFG_BLCORR_OUT - OBJ_SYS | Structure for displaying output for BL Correction program | FMFG_BLCORE_E | EA-PS | EA-PS |
333 | Table | FMFI - AWSYS | Line Items from FI Documents | FMRP_CORE | APPL | SAP_FIN |
334 | Table | FMFIX - AWSYS | Line Items from FI Documents - Enhanced | FMRP | EA-PS | EA-PS |
335 | Table | FMHED_S_HEADER - AWSYS | Held document header structure | FMBPA_E | EA-PS | EA-PS |
336 | Table | FMKU_S_HEADER - AWSYS | FM - Kernel Utilities- Header structure | FMBPA_E | EA-PS | EA-PS |
337 | Table | FMOI - RFSYS | Line Items | FMRP_CORE | APPL | SAP_FIN |
338 | Table | FMOIX - RFSYS | Line Items - Extended | FMRP | EA-PS | EA-PS |
339 | Table | FMPRINT_HEAD - AWSYS | Header Data of Entry Document During Printing | FMBU | EA-PS | EA-PS |
340 | Table | FMRE01_CONS_ALV - AWSYS | Consumption History Data for Earmarked Funds | FMRE | APPL | SAP_FIN |
341 | Table | FMR_INTERFACE_HEAD - RFSYS | Direct Input for Earmarked Funds: Header Data | FMRE | APPL | SAP_FIN |
342 | Table | GLE_MCA_STR_ACCIT - AWSYS_REB | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
343 | Table | GLE_MCA_STR_IFX_HEADER - OBJ_SYS | GLE MCA - IFX Header | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
344 | Table | GLE_STR_ADB_SIDATA - AWSYS | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
345 | Table | GLE_STR_ECS_DOC_RECORD - AWSYS | ECS: ACC Reference for FI Document | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
346 | Table | GLPCA - AWSYS | EC-PCA: Actual Line Items | KE1 | APPL | SAP_FIN |
347 | Table | GLPCACT_STD - AWSYS | Standard fields for V_GLPCA_CT | GLT0 | APPL | SAP_FIN |
348 | Table | GLPCA_CT - AWSYS | Profit Center Documents | GLT0 | APPL | SAP_FIN |
349 | Table | GLPCP - AWSYS | EC-PCA: Plan Line Items | KE1 | APPL | SAP_FIN |
350 | Table | GLPCW - AWSYS | Generated Extract Structure for Table GLPCA | KE1B | PI_APPL | SAP_FIN |
351 | Table | GLTAX_DATA_HEAD - AWSYS | Header structure for G/L tax data | FYTX/ETXDC | APPL | SAP_FIN |
352 | Table | GLU1 - AWSYS | G/L user table 1 | GBAS | APPL | SAP_FIN |
353 | Table | GLU3 - AWSYS | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
354 | Table | GMBDGTHEADER - AWSYS | Budget Document Header | GMBUDGETING_E | EA-PS | EA-PS |
355 | Table | GMBDGT_ED_S_HEADER - AWSYS | GM Budgeting --> Entry Document Header | GMBUDGETING_E | EA-PS | EA-PS |
356 | Table | GMBDGT_S_GENERIC_HEADER - AWSYS | GM Budgeting Generic Header | GMBUDGETING_E | EA-PS | EA-PS |
357 | Table | GMESS_HEADER - AWSYS | FI-SL: Header Information for Subsequent Postings Log | GBAS | APPL | SAP_FIN |
358 | Table | GMIS_MSG_REF_DATA - AWSYS | GM Message Reference Data | GMMASTERDATA_E | EA-PS | EA-PS |
359 | Table | GOHEAD - AWSYS | MMIM Enjoy: Header Data | MB | APPL | SAP_APPL |
360 | Table | HR3PRNA_DOC_ITEMS - AWSYS | Structure for data transfer to table BSIK into FI | P3PR | HR | SAP_HRRXX |
361 | Table | HR3PRNA_S_DOC_ITEMS_ALV - AWSYS | FI documents for remittance update | P3PR | HR | SAP_HRRXX |
362 | Table | HRAADOCHDRP - OBJ_SYS | Document Header: Activity Allocation | BPTM | ABA | SAP_ABA |
363 | Table | HRFPM_ACC_IF - OBJ_SYS | HRFPM: Account Assignment Objects for Cmmts in Accounting | BPPM | ABA | SAP_ABA |
364 | Table | HRFPM_ACC_IF_FM - OBJ_SYS | Transfer Structure for Cmmt Docs | FMEU | APPL | SAP_FIN |
365 | Table | HRFPM_ACC_IF_FM_BP - OBJ_SYS | Transfer Structure for Commitment Documents | FMEU | APPL | SAP_FIN |
366 | Table | HRFPM_ACC_IF_HEADER_DATA - OBJ_SYS | HRFPM: Account Assignment Objects for Cmmts in Accounting | FMEU | APPL | SAP_FIN |
367 | Table | HRFPM_ACC_IF_HR - OBJ_SYS | Transfer Structure in HR | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
368 | Table | HRFPM_BW_FPM_01 - AWSYS | BW: Extraction Structure for Commitment Line Items | PAOC_FPM_BW | EA-HR | EA-HRGXX |
369 | Table | HRFPM_S_FIN_REL_KEY_EXTENDED - OBJ_SYS | Key for Evaluation Info | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
370 | Table | HRFPM_S_P1505_ALV - OBJ_SYS | ALV Structure of Infotype 1505 | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
371 | Table | HRHCP_S_PLAN_BAPISTRUC_COSTS - OBJ_SYS | Parameter Tables for BAPI Call (Cost Elements) | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
372 | Table | HRHCP_S_PLAN_BAPISTRUC_KEYFIG - OBJ_SYS | Parameter Tables for BAPI Call (StatKeyFigures) | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
373 | Table | HRI1504 - OBJ_SYS | Fields for Infotype 1504 | PM01 | HR | SAP_HRRXX |
374 | Table | HRI1505 - OBJ_SYS | Fields for Infotype 1505 | PM01 | HR | SAP_HRRXX |
375 | Table | HRI1518 - OBJ_SYS | Fields for Infotype 1518 | PM01 | HR | SAP_HRRXX |
376 | Table | HRP1504 - OBJ_SYS | DB Table for Infotype 1504 | PM01 | HR | SAP_HRRXX |
377 | Table | HRP1505 - OBJ_SYS | DB Table for Infotype 1505 | PM01 | HR | SAP_HRRXX |
378 | Table | HRP1518 - OBJ_SYS | DB Table for Infotype 1518 | PM01 | HR | SAP_HRRXX |
379 | Table | HRPADPM - OBJ_SYS | Additional Data PADPM | PM01 | HR | SAP_HRRXX |
380 | Table | HRPP_BAPIACDOCKEY - OBJ_SYS | Identification of a Source Document in Accounting | PCPO | HR | SAP_HRRXX |
381 | Table | HRPP_BAPIACDOCRECEIVER - OBJ_SYS | Follow-On Documents to a Source Document in Accounting | PCPO | HR | SAP_HRRXX |
382 | Table | HRPP_S_CO_CHECK - OBJ_SYS | Structure for CO Precheck | PCPO | HR | SAP_HRRXX |
383 | Table | HRPP_S_CO_PRECHECK - OBJ_SYS | Structure for CO Precheck | PCPO | HR | SAP_HRRXX |
384 | Table | IA1KBLK - RFSYS | Include for Append AKBLK (Table KBLK) | FMRE | APPL | SAP_FIN |
385 | Table | IBKKBKPF01 - AWSYS | BCA: Structure for FI-BKPF Fields Relevant to BCA | FKBX | EA-FINSERV | EA-FINSERV |
386 | Table | IBKKBKPF01_BCA - AWSYS | Structure - BCA-Relev. FI-BKPF Fields Corresp. to IBKKBSEG01 | FKBH | EA-FINSERV | EA-FINSERV |
387 | Table | IBKKKPFSEG - AWSYS | BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA | FKBX | EA-FINSERV | EA-FINSERV |
388 | Table | IBKKKPFSEG_BCA - AWSYS | Struc. for BCA-Relev. FI Doc. Fields (BKPF+BSEG) IBKKKPFSEG | FKBH | EA-FINSERV | EA-FINSERV |
389 | Table | ICL_CDDOCCH - AWSYS | Collection/Disbursement Document Header of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
390 | Table | ICL_CDDOCH - AWSYS | Collection/Disbursement Document Header of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
391 | Table | ICL_CDDOCOH - AWSYS | Collection/Disbursement Document Header of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
392 | Table | IFMBLIN - OBJ_SYS | Budgetary Ledger Interface | FMFS_CORE_E | APPL | SAP_FIN |
393 | Table | IFMDERIVE_TRACE_OVERVIEW - OBJ_SYS | Derivation strategy info for FM Derivation Cockpit | FMFG_BLEXT_E | EA-PS | EA-PS |
394 | Table | IFMFGRCN_ITEM - AWSYS | Standard fields to be used in Reconciliation drilldown/match | FMFG_RECON_E | EA-PS | EA-PS |
395 | Table | IFMFGRCN_ITEM - MATCH_AWSYS | Standard fields to be used in Reconciliation drilldown/match | FMFG_RECON_E | EA-PS | EA-PS |
396 | Table | IFMFGRCN_ITEM_AVC - MATCH_AWSYS | Structure for item level data from AVC reconciliation provid | FMFG_RECON_E | EA-PS | EA-PS |
397 | Table | IFMFGRCN_ITEM_AVC - AWSYS | Structure for item level data from AVC reconciliation provid | FMFG_RECON_E | EA-PS | EA-PS |
398 | Table | IFMFGRCN_ITEM_BCS - MATCH_AWSYS | Structure for item level data from BCS reconciliation provid | FMFG_RECON_E | EA-PS | EA-PS |
399 | Table | IFMFGRCN_ITEM_BCS - AWSYS | Structure for item level data from BCS reconciliation provid | FMFG_RECON_E | EA-PS | EA-PS |
400 | Table | IFMFGRCN_ITEM_BCST - AWSYS | Structure for item level data from BCS Totals | FMFG_RECON_E | EA-PS | EA-PS |
401 | Table | IFMFGRCN_ITEM_BCST - MATCH_AWSYS | Structure for item level data from BCS Totals | FMFG_RECON_E | EA-PS | EA-PS |
402 | Table | IFMFGRCN_ITEM_BP - AWSYS | Structure for item level data from BCS reconciliation provid | FMFG_RECON_E | EA-PS | EA-PS |
403 | Table | IFMFGRCN_ITEM_BP - MATCH_AWSYS | Structure for item level data from BCS reconciliation provid | FMFG_RECON_E | EA-PS | EA-PS |
404 | Table | IFMFGRCN_ITEM_CO - AWSYS | Structure for item level data from CO reconciliation provide | FMFG_RECON_E | EA-PS | EA-PS |
405 | Table | IFMFGRCN_ITEM_CO - MATCH_AWSYS | Structure for item level data from CO reconciliation provide | FMFG_RECON_E | EA-PS | EA-PS |
406 | Table | IFMFGRCN_ITEM_FMA - AWSYS | Structure for item level data from FMA reconciliation provid | FMFG_RECON_E | EA-PS | EA-PS |
407 | Table | IFMFGRCN_ITEM_FMA - MATCH_AWSYS | Structure for item level data from FMA reconciliation provid | FMFG_RECON_E | EA-PS | EA-PS |
408 | Table | IFMFGRCN_ITEM_GL - MATCH_AWSYS | Structure for item level data from GL reconciliation provide | FMFG_RECON_E | EA-PS | EA-PS |
409 | Table | IFMFGRCN_ITEM_GL - AWSYS | Structure for item level data from GL reconciliation provide | FMFG_RECON_E | EA-PS | EA-PS |
410 | Table | IFMFGRCN_ITEM_KEY - AWSYS | Key fields for item identification in drilldown/matching | FMFG_RECON_E | EA-PS | EA-PS |
411 | Table | IFMFGRCN_ITEM_L90 - AWSYS | Structure for item level data from SL 90 provider | FMFG_RECON_E | EA-PS | EA-PS |
412 | Table | IFMFGRCN_ITEM_L90 - MATCH_AWSYS | Structure for item level data from SL 90 provider | FMFG_RECON_E | EA-PS | EA-PS |
413 | Table | IFMFGRCN_ITEM_L95 - MATCH_AWSYS | Structure for item level data from SL 95 provider | FMFG_RECON_E | EA-PS | EA-PS |
414 | Table | IFMFGRCN_ITEM_L95 - AWSYS | Structure for item level data from SL 95 provider | FMFG_RECON_E | EA-PS | EA-PS |
415 | Table | IFMFGRCN_MATCH_RESULT - R_AWSYS | Structure for displaying results of reconciliation rule eval | FMFG_RECON_E | EA-PS | EA-PS |
416 | Table | IFMFGRCN_MATCH_RESULT - L_AWSYS | Structure for displaying results of reconciliation rule eval | FMFG_RECON_E | EA-PS | EA-PS |
417 | Table | IFMFG_MM_PRPO - RFSYS | Structure for new PR PO Screen | FMFG_MM_E | EA-PS | EA-PS |
418 | Table | IFMILISPSINP - AWSYS | ISPS-Parameter Call Line Item List ISPS-CA | FMRP | EA-PS | EA-PS |
419 | Table | IFMKBLD - RFSYS | Struktur für den Druck Mittelreservierung | FMKO | EA-PS | EA-PS |
420 | Table | IFMREP1AAX - AWSYS | Structure for Report RFFMEP1AAX | FMRP | EA-PS | EA-PS |
421 | Table | IFMREP1AX - AWSYS | Structure for Program RFFMEP1AX | FMRP | EA-PS | EA-PS |
422 | Table | IFMREP1FX - AWSYS | Structure for Program RFFMEP1FX | FMRP | EA-PS | EA-PS |
423 | Table | IFMREP1OX - RFSYS | Structure for Program RFFMEP1OX | FMRP | EA-PS | EA-PS |
424 | Table | IFMREP2FX - AWSYS | Structure for Program RFFMEP2FX | FMRP | EA-PS | EA-PS |
425 | Table | IFMREP3AX - RFSYS | Structure for Program RFFMEP3X | FMRP | EA-PS | EA-PS |
426 | Table | IFMREPGAX - AWSYS | Structure for Report RFFMEPGAX | FMRP | EA-PS | EA-PS |
427 | Table | IFMREPGAX - RFSYS | Structure for Report RFFMEPGAX | FMRP | EA-PS | EA-PS |
428 | Table | IFMROPOS - RFSYS | Recurring amounts: editing structure | FMFG_RECURRING_E | EA-PS | EA-PS |
429 | Table | IHC_DB_PN - AWSYS | Source Document for Incoming Payment Orders | FIN_IHC | EA-FINSERV | EA-FINSERV |
430 | Table | IHC_STR_GUI_WORKLIST - AWSYS | IHC: Structure for Payment Orders in Worklist | FIN_IHC | EA-FINSERV | EA-FINSERV |
431 | Table | IHC_STR_PN_AWPARAMS - AWSYS | External Reference to Original Document | FIN_IHC | EA-FINSERV | EA-FINSERV |
432 | Table | INV_PYMT_DATA - AWSYS | CRM: Invoice Payment Details for Billing Document | FIBL_CHECK_D | APPL | SAP_FIN |
433 | Table | INV_PYMT_DATA_EX - AWSYS | CRM: Invoice Payment Details for Billing Document | FBAS | APPL | SAP_FIN |
434 | Table | IPMO_ACE_ACEPSOIT_LDB - AWSYS | Structure in the Log. DB Node ACEPSOIT for Component IPMO | FI_GL_CAE_IPMO | EA-FIN | EA-FIN |
435 | Table | IPM_ACE_ACEPSOIT_LDB - AWSYS | Structure in Logical Database Nodes ACEPSOIT for IPM Compon. | FI_GL_CAE_IPM | EA-FIN | EA-FIN |
436 | Table | IPM_CR_LIST_ITEM - AWSYS_REB | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
437 | Table | ISPCAPRC4 - AWSYS | Extraction Structure for DataSource 0EC_PCA_4 | KE1B_IN | PI_APPL | SAP_FIN |
438 | Table | ISSRPREFLOW - AWSYS | ISSR: Basistabelle/Bewegungstabelle | VVSRFISL | EA-FINSERV | EA-FINSERV |
439 | Table | ISSR_IF_RWDATA - AWSYS | ISSR: RW und FI-Informationen | VVSRFISL | EA-FINSERV | EA-FINSERV |
440 | Table | ISSR_S_OUT_ISSRPREFLOW - AWSYS | ISSR: Migration Struktur ALV-Ausgabeprotokoll | VVSRFISL | EA-FINSERV | EA-FINSERV |
441 | Table | ISSR_TRL_FLOW - AWSYS | ISSR: Struktur TRL-FLOW | VVSRFISL | EA-FINSERV | EA-FINSERV |
442 | Table | IST_EBS_AR_SYS - AWSYS | ArchiveLink: Assign Original System for Bills | IST20 | IS-T | IS-UT |
443 | Table | IST_EBS_POI_SYST - EXT_SYSTEM_IN | Additional Information to be Printed on Bills | IST20 | IS-T | IS-UT |
444 | Table | IST_EBS_REVE_RESULTS - AWSYS | Updates the Processing Status | IST20 | IS-T | IS-UT |
445 | Table | IST_EBS_TOI_SYST - EXT_SYSTEM | Document Transfer from External System : Agreements | IST20 | IS-T | IS-UT |
446 | Table | JBDST0 - COPA_AWSYS | Reference Table for CE0xxxx (Internal Structure CO-PA) | JBKE | EA-FINSERV | EA-FINSERV |
447 | Table | JBDST1 - COPA_AWSYS | Bank PA - Fixed Part of Line Items | JBKE | EA-FINSERV | EA-FINSERV |
448 | Table | JBISTWF - COPA_AWSYS | Standard Value Fields for all Operating Concerns | JBT | EA-FINSERV | EA-FINSERV |
449 | Table | J_1IACCBAL - AWSYS | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
450 | Table | J_3R_SIDATA - AWSYS | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
451 | Table | KAEP_COAC - AWSYS | Field List: Line Item Report for Actual Costs | KBAS | APPL | SAP_FIN |
452 | Table | KAEP_DEV - AWSYS | Field List for Variance Line Item Report | KKB | APPL | SAP_FIN |
453 | Table | KBFM - RFSYS | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | FMRE | APPL | SAP_FIN |
454 | Table | KBLD - RFSYS | Screen fields for SAPMKBLD | FMRE | APPL | SAP_FIN |
455 | Table | KBLD_PRINT - RFSYS | Form Data for Earmarked Funds | FMRE | APPL | SAP_FIN |
456 | Table | KBLE - AWSYS | Document Item Processing: Manual Document Entry | FMRE | APPL | SAP_FIN |
457 | Table | KBLK - RFSYS | Document Header: Manual Document Entry | FMRE | APPL | SAP_FIN |
458 | Table | KOMLFCM - AWSYS | Communication structure, agency processing - cash management | WZRE | APPL | SAP_APPL |
459 | Table | P0579 - LOSYS | HR Master Record Infotype 0579 (Ext. Wage Components) | PCIF | HR | SAP_HRRXX |
460 | Table | P1504 - OBJ_SYS | Infotype 1504: HR Funds and Position Mgt Budget Updates | PM01 | HR | SAP_HRRXX |
461 | Table | P1505 - OBJ_SYS | Infotype 1505: Budgeting Rules | PM01 | HR | SAP_HRRXX |
462 | Table | P1505_EXP - OBJ_SYS | Infotype 1505 (Expanded) | PM01 | HR | SAP_HRRXX |
463 | Table | P1518 - OBJ_SYS | Infotype 1518: Assignments to FM Earmarked Funds | PM01 | HR | SAP_HRRXX |
464 | Table | PA0579 - LOSYS | HR Master Record Infotype 0579 (Ext. Wage Components) | PCIF | HR | SAP_HRRXX |
465 | Table | PADPM - OBJ_SYS | Additional Data Relationship 'Financed...' | PM01 | HR | SAP_HRRXX |
466 | Table | PADPM_QUE - OBJ_SYS_X | Structure for Additional Data in Query | PM01 | HR | SAP_HRRXX |
467 | Table | PC2FUND - OBJ_SYS | Accounting Structure for Funds Management | PCAL | HR | SAP_HRRXX |
468 | Table | PEX2000 - LOGSYS | Interface Structure for Infotypes 2001/2002 (w/o AA Objects) | PTIM | HR | SAP_HRRXX |
469 | Table | PEX2000REF - LOGSYS | Interface Structure for Infotypes 2001/2002 (w/o AA Objects) | PTIM | HR | SAP_HRRXX |
470 | Table | PEX2000_CO - LOGSYS | Interface Structure for ITs 2001/2 (Activity Allocation) | PTIM | HR | SAP_HRRXX |
471 | Table | PEX2000_FI - LOGSYS | Interface Structure for Infotypes 2001/2 (Cost Assignment) | PTIM | HR | SAP_HRRXX |
472 | Table | PEX2003GEN - LOGSYS | Interface Structure IT 2003: General Info - No Acct Assgmt | PTIM | HR | SAP_HRRXX |
473 | Table | PEX2003GEN_FI - LOGSYS | Interface Structure IT 2003: General Info - Cost Assignment | PTIM | HR | SAP_HRRXX |
474 | Table | PEX2003GEN_REF - LOGSYS | Interface Structure IT 2003: General Info - With Acct Assgmt | PTIM | HR | SAP_HRRXX |
475 | Table | PEX2003SPEC - LOGSYS | Interface Structure IT 2003: Intervals - No Account Assgmt | PTIM | HR | SAP_HRRXX |
476 | Table | PEX2003SPEC_FI - LOGSYS | Interface Structure IT 2003: Intervals - Cost Assignment | PTIM | HR | SAP_HRRXX |
477 | Table | PEX2003SPEC_REF - LOGSYS | Interface Sstructure IT 2003: Intervals - With Acct Assgmt | PTIM | HR | SAP_HRRXX |
478 | Table | PEX2010 - LOGSYS | Interface Structure for IT 2010 (w/o Acct Assgnmnt Objects) | PTIM | HR | SAP_HRRXX |
479 | Table | PEX2010_CO - LOGSYS | Interface Structure for Infotype 2010 (Activity Allocation) | PTIM | HR | SAP_HRRXX |
480 | Table | PEX2010_FI - LOGSYS | Interface Structure for Infotype 2010 (Cost Allocation) | PTIM | HR | SAP_HRRXX |
481 | Table | PIQ_US_DFKKKO_1098T - AWSYS | Interested information of the header line | PMIQ_US | IS-PS-CA | IS-PS-CA |
482 | Table | PMAWOBJECT - OBJ_SYS | Structure for AWOBJECT | BPPM | ABA | SAP_ABA |
483 | Table | PMBM003 - OBJ_SYS | Structure for Document Comparison (HHM-FPM) | BPPM | ABA | SAP_ABA |
484 | Table | PMRHBC_2_1504_MOD - OBJ_SYS | PMRHBC_2: Budget Updates | PM01 | HR | SAP_HRRXX |
485 | Table | PMRHBC_2_1505_MOD - OBJ_SYS | PMRHBC_2: Budgeting Rules | PM01 | HR | SAP_HRRXX |
486 | Table | PMRHBC_2_1509_MOD - OBJ_SYS | PMRHBC_2: Budgeting Rules | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
487 | Table | PMRHBM003 - OBJ_SYS | Structure for Distribution (%) of Financing Assignments | PM01 | HR | SAP_HRRXX |
488 | Table | PRSD_DMRP_ACC_CH - AWSYS | Engagement Mgmt: Accrual Characteristics for DMR Lines | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
489 | Table | PRSS_AD01ATTR - AWSYS | All Parameters of Dynamic Items | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
490 | Table | PRSS_DLIEF_ATTR - AWSYS | Engagement mgmt:Struct for DLI Document Flow and Attributes | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
491 | Table | PRSS_DLIEF_WIP - AWSYS | Engagement mgmt:Struct for Postponement of DLI | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
492 | Table | PRSS_DMRP_DLI - AWSYS | Engagement mgmt: Structure VBAP and DLI data | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
493 | Table | PRSS_DMRP_GRP - AWSYS | Engagement mgmt:Struct for VBAP and Value change screen | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
494 | Table | PS0579 - LOSYS | HR Master Record Infotype 0579 (Ext. Wage Components) | PCIF | HR | SAP_HRRXX |
495 | Table | PTEX2000 - LOGSYS | Interface Table for Attendances/Absences Infotype(2001/2002) | PTIM | HR | SAP_HRRXX |
496 | Table | PTEX2003GEN - LOGSYS | Interface Table for IT 2003: General Information | PTIM | HR | SAP_HRRXX |
497 | Table | PTEX2003SPEC - LOGSYS | Interface Table for IT 2003: Interval Information | PTIM | HR | SAP_HRRXX |
498 | Table | PTEX2010 - LOGSYS | Interface Table for EE Remuneration Info. Infotype (2010) | PTIM | HR | SAP_HRRXX |
499 | Table | PTEXACT - LOGSYS | Table wth Action Indicator | PTIM | HR | SAP_HRRXX |
500 | Table | PTEXDIR - LOGSYS | Interface Table for Infotypes (Directory Table) | PTIM | HR | SAP_HRRXX |