Where Used List (Table) for SAP ABAP Data Element AWTYP (Reference procedure)
SAP ABAP Data Element 
AWTYP (Reference procedure) is used by
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Class (130)
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ENHO (1)
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Function Module (687)
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Interface (30)
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Program (304)
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Search Help (4)
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Table (1557)
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TYPE (13)
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UENO (12)
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View (80)
pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Table |
/BEV3/CH1030BKPF - AWTYP | Header Data for CH Event Ledger 00001030 |  /BEV3/CH |
EA-CP |
 EA-APPL |
| 2 | Table |
/BEV3/CHABELFLUS - AWTYP | Contract Statement Document Flow | /BEV3/CH |
EA-CP |
EA-APPL |
| 3 | Table |
/BEV3/CHABEL_POS - AWTYP | Contract Statement Document Chain Item | /BEV3/CH |
EA-CP |
EA-APPL |
| 4 | Table |
/BEV3/CHARSLTMN - AWTYP | Main - Result Structure | /BEV3/CH |
EA-CP |
EA-APPL |
| 5 | Table |
/BEV3/CHAVVLDGR - AWTYP | Ledger CH | /BEV3/CH |
EA-CP |
EA-APPL |
| 6 | Table |
/BEV3/CHA_BELEG - AWTYP | Contract Statement Document Chain | /BEV3/CH |
EA-CP |
EA-APPL |
| 7 | Table |
/BEV3/CHA_FIBLG - AWTYP | FI Documents Items with Account Assignment to a Contract | /BEV3/CH |
EA-CP |
EA-APPL |
| 8 | Table |
/BEV3/CHFIA - AWTYP | Actual line item table | /BEV3/CH |
EA-CP |
EA-APPL |
| 9 | Table |
/BEV3/CHFIP - AWTYP | Plan Line Items Table | /BEV3/CH |
EA-CP |
EA-APPL |
| 10 | Table |
/BEV3/CHSL1A - AWTYP | Reference Structure for CH Ledger Line Items | /BEV3/CH |
EA-CP |
EA-APPL |
| 11 | Table |
/BEV3/CHVGRA - AWTYP | Actual line item table | /BEV3/CH |
EA-CP |
EA-APPL |
| 12 | Table |
/BEV3/CHVGRP - AWTYP | Plan Line Items Table | /BEV3/CH |
EA-CP |
EA-APPL |
| 13 | Table |
/CCIS/PBU18A - AWTYP | PBU18: Actual line item table | /CCIS/TAX |
APPL |
SAP_FIN |
| 14 | Table |
/CCIS/PBU18P - AWTYP | PBU18: Plan line item table | /CCIS/TAX |
APPL |
SAP_FIN |
| 15 | Table |
/CCIS/PROFTAX00 - AWTYP | Object Table Number:00 | /CCIS/TAX |
APPL |
SAP_FIN |
| 16 | Table |
/CCIS/PROFTAXA - AWTYP | Actual Line Items Table for General Ledger | /CCIS/TAX |
APPL |
SAP_FIN |
| 17 | Table |
/CCIS/PROFTAXP - AWTYP | Plan Line Items Table for General Ledger | /CCIS/TAX |
APPL |
SAP_FIN |
| 18 | Table |
/CCIS/PROFTAXS - AWTYP | Reporting for table /CCIS/PROFTAXT | /CCIS/TAX |
APPL |
SAP_FIN |
| 19 | Table |
/CCIS/PROFTAXT - AWTYP | Totals Table for General Ledger | /CCIS/TAX |
APPL |
SAP_FIN |
| 20 | Table |
/CCIS/TAX00_INC - AWTYP | General ledger: Transaction attributes | /CCIS/TAX |
APPL |
SAP_FIN |
| 21 | Table |
/MRSS/T_ASSIGNMENT_WFM_CORE - CREATED_AWTYP | WFM core assignment data | /MRSS/SGE |
/MRSS/MAIN |
MRSS_NW |
| 22 | Table |
/MRSS/T_ASSIGNMENT_WFM_CORE - CHANGED_AWTYP | WFM core assignment data | /MRSS/SGE |
/MRSS/MAIN |
MRSS_NW |
| 23 | Table |
/MRSS/T_ASSIGNMENT_WFM_DET - CREATED_AWTYP | Assignment Details in WFM Format | /MRSS/SGE |
/MRSS/MAIN |
MRSS_NW |
| 24 | Table |
/MRSS/T_ASSIGNMENT_WFM_DET - CHANGED_AWTYP | Assignment Details in WFM Format | /MRSS/SGE |
/MRSS/MAIN |
MRSS_NW |
| 25 | Table |
/MRSS/T_ASS_KEY_EXT_DET - CHANGED_AWTYP | Assignment Details in WFM Format | /MRSS/SGE |
/MRSS/MAIN |
MRSS_NW |
| 26 | Table |
/MRSS/T_ASS_KEY_EXT_DET - CREATED_AWTYP | Assignment Details in WFM Format | /MRSS/SGE |
/MRSS/MAIN |
MRSS_NW |
| 27 | Table |
/MRSS/T_CUP_ASG_WFM_DET - CHANGED_AWTYP | Assignment Details | /MRSS/CLEANUP |
MRSS_NW |
|
| 28 | Table |
/MRSS/T_CUP_ASG_WFM_DET - CREATED_AWTYP | Assignment Details | /MRSS/CLEANUP |
MRSS_NW |
|
| 29 | Table |
/MRSS/T_GW_RES_INFO - AWTYP | Groupware Resource Info | /MRSS/SGE |
/MRSS/MAIN |
MRSS_NW |
| 30 | Table |
/MRSS/T_RM_ASSIGN_API_DAY - CREATED_AWTYP | Daywise Assignment type wise | /MRSS/RMS |
/MRSS/MAIN |
MRSS_NW |
| 31 | Table |
/MRSS/T_RM_ASSIGN_API_DAY - CHANGED_AWTYP | Daywise Assignment type wise | /MRSS/RMS |
/MRSS/MAIN |
MRSS_NW |
| 32 | Table |
/MRSS/T_RM_PS2002 - AWTYP | HR Time Record: Infotype 2002 (Attendances) | /MRSS/RMS |
/MRSS/MAIN |
MRSS_NW |
| 33 | Table |
/MRSS/T_SGE_ASSIGN_WFM_DET_RFC - CHANGED_AWTYP | Assignment Details in WFM Format | /MRSS/SGE |
/MRSS/MAIN |
MRSS_NW |
| 34 | Table |
/MRSS/T_SGE_ASSIGN_WFM_DET_RFC - CREATED_AWTYP | Assignment Details in WFM Format | /MRSS/SGE |
/MRSS/MAIN |
MRSS_NW |
| 35 | Table |
/MRSS/T_SGE_TIMESPEC_RES_DATA - AWTYP | Resource to Time Allocation | /MRSS/SGE |
/MRSS/MAIN |
MRSS_NW |
| 36 | Table |
/MRSS/T_WFM_ADMIN_RECORD - AWTYP | Administrative Data for Communication with WFM Core System | /MRSS/SGE |
/MRSS/MAIN |
MRSS_NW |
| 37 | Table |
/MRSS/T_WFM_CALL_BACK - AWTYP | Callback from WFM Core | /MRSS/SGE |
/MRSS/MAIN |
MRSS_NW |
| 38 | Table |
/MRSS/T_WFM_CALL_BACK_DEST - DEST_AWTYP | Callback from WFM Core | /MRSS/SGE |
/MRSS/MAIN |
MRSS_NW |
| 39 | Table |
/SAPDII/WTY_AR_LINEITEMS - OBJ_TYPE | Structure for dealer statement | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 40 | Table |
/SAPDII/WTY_LINEITEM - OBJ_TYPE | Accounting statement lineitem | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 41 | Table |
/SAPF15/F15 - AWTYP | F15 Belege (Kopfdaten) | /SAPF15/F15 |
EA-PS |
EA-PS |
| 42 | Table |
/SAPF15/F15H - AWTYP | F15 Belege (Kopfdaten Historie) | /SAPF15/F15 |
EA-PS |
EA-PS |
| 43 | Table |
/SAPNEA/BAPI3007_2 - OBJ_TYPE | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 44 | Table |
/SAPPCE/JVAP_POSITION - AWTYP | JVA Line Structure | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 45 | Table |
/SAPPCE/JVAP_POSITION - REFAWTYP | JVA Line Structure | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 46 | Table |
/SAPPCE/SDPC20_UPD - OBJ_TYPE | Down Payment Chain: Table /SAPPCE/TDPC20 + UPDKZ | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 47 | Table |
/SAPPCE/SDPC_AW_DATA - AWTYP | Down Payment Chains: AWTYP and AWKEY | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 48 | Table |
/SAPPCE/SDPC_DOCUMENT_FLOW - AWTYP | Down Payment Chain: Document Flow | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 49 | Table |
/SAPPCE/SDPC_DPC_POS - OBJ_TYPE | Down Payment Chain: ALV Field for Posting View | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 50 | Table |
/SAPPCE/TDPC20 - OBJ_TYPE | Down Payment Chain: Document Header | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 51 | Table |
/SAPPCE/TDPCIDXC - AWTYP | Down Payment Chain: Index for Cleared Items | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 52 | Table |
/SAPPCE/TDPCIDXO - AWTYP | Down Payment Chain: Index for Open Items | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 53 | Table |
/SAPPSPRO/S_EKCPH - RFTYP | Purchasing Contract Commitment Plan Header Information-SRM | /SAPPSPRO/BASIS/ |
APPL |
SAP_APPL |
| 54 | Table |
/SAPPSPRO/S_FMR_INTERFACE_HEAD - RFTYP | GM: Direct Input for Earmarked Funds: Header Data | /SAPPSPRO/BASIS/ |
APPL |
SAP_APPL |
| 55 | Table |
/SAPPSPRO/S_KBLK - RFTYP | IBU PS: Guar. Min. Structure to access KBLK | /SAPPSPRO/BASIS/ |
APPL |
SAP_APPL |
| 56 | Table |
/SAPPSPRO/TGMEMF - REF_TYPE | Guaranteed Minimum: Earmarked Fund document type maintenance | /SAPPSPRO/BASIS/ |
APPL |
SAP_APPL |
| 57 | Table |
/SAPTRX/FI_CL_INVOICE_ITEMS - AWTYP | Cleared Invoices (item level) with reference information | /SAPTRX/AI_CONNECT |
PI_APPL |
SAP_APPL |
| 58 | Table |
/SAPTRX/FI_CL_INVOICE_ITEMS_1 - AWTYP | Cleared Invoices (item level) with reference information | /SAPTRX/AI_CONNECT |
PI_APPL |
SAP_APPL |
| 59 | Table |
/SAPTRX/FI_CL_INVOICE_ITEMS_2 - AWTYP | Assign Clearing Item to Cleared Items (SCEM structure) | /SAPTRX/AI_CONNECT |
PI_APPL |
SAP_APPL |
| 60 | Table |
/SREP/FI_GL_41_Q1 - AWTYP | The Structure for Compact Document Journal | /SREP/FIN |
ECC_FINANCIALS |
SAP_FIN |
| 61 | Table |
ABKPF - AWTYP | FI Document Header (Including Archive Information) | FARC |
APPL |
SAP_FIN |
| 62 | Table |
ACAC_ACE_ACEPSOIT_LDB - AWTYP | Structure in Logical DB Node ACEPSOIT | FI_GL_ACAC |
EA-FIN |
EA-FIN |
| 63 | Table |
ACAC_DATA_TRANSFER_RESULT - AWTYP | Standard Fields in the Results List for Data Transfer to ACE | FI_GL_ACAC |
EA-FIN |
EA-FIN |
| 64 | Table |
ACAC_DATA_TRANSFER_RES_EXAMPLE - AWTYP | Obselete Structure: Delte | FI_GL_ACAC |
EA-FIN |
EA-FIN |
| 65 | Table |
ACAC_DATA_TRNSF_RESULT_EXAMPLE - AWTYP | Example: Results List for Data Tranfer to ACE | FI_GL_ACAC |
EA-FIN |
EA-FIN |
| 66 | Table |
ACAC_PERIODIC_POSTING_LIST - AWTYP | Posting List of Calculated Values for Provisions | FI_GL_ACAC |
EA-FIN |
EA-FIN |
| 67 | Table |
ACCBAPIFD0 - OBJ_TYPE | ACC BAPIs: Excess Header Structures | ACID |
APPL |
SAP_FIN |
| 68 | Table |
ACCBAPIFD3 - OBJ_TYPE | ACC BAPIs: Excess Commitment Fields | ACID |
APPL |
SAP_FIN |
| 69 | Table |
ACCBAPIFD4 - OBJ_TYPE | ACC BAPIs: Excess Header Structures | ACID_PI |
PI_APPL |
SAP_FIN |
| 70 | Table |
ACCBELNR - AWTYP | Return Document No. from FI Interface | FTA |
EA-FINSERV |
EA-FINSERV |
| 71 | Table |
ACCCH - AWTYP | Interface to Accounting: Document Changes | FBAS |
APPL |
SAP_FIN |
| 72 | Table |
ACCCR - AWTYP | Accounting Interface: Currency Information | FBAS |
APPL |
SAP_FIN |
| 73 | Table |
ACCCR_FI - AWTYP | FI: Accounting Interface: Currency Information | FBAS |
APPL |
SAP_FIN |
| 74 | Table |
ACCCR_FKEY - AWTYP | Key: Acctg Currency Data for Line Item Including Currency | FBAS |
APPL |
SAP_FIN |
| 75 | Table |
ACCCR_KEY - AWTYP | Key: Accounting Currency Data for Line Item | FBAS |
APPL |
SAP_FIN |
| 76 | Table |
ACCCR_PA - AWTYP | FI/CO document: CO-PA segment | KE |
APPL |
SAP_FIN |
| 77 | Table |
ACCDA - AWTYP | Interface to Accounting: Asset Information | FBAS |
APPL |
SAP_FIN |
| 78 | Table |
ACCDEL - AWTYP | Reference Information for Deleting Parked Documents | FBAS |
APPL |
SAP_FIN |
| 79 | Table |
ACCDN - AWTYP | FI/CO Interface: Assigning FI Document to FI/CO Document | FBAS |
APPL |
SAP_FIN |
| 80 | Table |
ACCDN_1 - AWTYP | FI/CO Interface: Assigning FI Document to FI/CO Document | FBAS |
APPL |
SAP_FIN |
| 81 | Table |
ACCFI - AWTYP | Interface to Accounting: Financial Acctg One-Time Accts | FBAS |
APPL |
SAP_FIN |
| 82 | Table |
ACCHD - AWTYP | Interface to Accounting: Header Information | FBAS |
APPL |
SAP_FIN |
| 83 | Table |
ACCHD_FI - AWTYP | FI: Accounting Interface: Header Information | FBAS |
APPL |
SAP_FIN |
| 84 | Table |
ACCHD_KEY - AWTYP | Key: FI/CO Document Header | FBAS |
APPL |
SAP_FIN |
| 85 | Table |
ACCIT - AWTYP_REV | Accounting Interface: Item Information | FBAS |
APPL |
SAP_FIN |
| 86 | Table |
ACCIT - AWTYP | Accounting Interface: Item Information | FBAS |
APPL |
SAP_FIN |
| 87 | Table |
ACCIT - AWTYP_REB | Accounting Interface: Item Information | FBAS |
APPL |
SAP_FIN |
| 88 | Table |
ACCIT_AMADDACC - AWTYP | All Account Assignment Objects in Asset Accounting | AA_POST |
APPL |
SAP_FIN |
| 89 | Table |
ACCIT_AMCO - AWTYP | CO account assgnmt elements from FIAA for Acctng line items | AA |
APPL |
SAP_FIN |
| 90 | Table |
ACCIT_AMCO_ORIG - AWTYP | Transfer Structure for Origin Information CO->AM Settlement | ACID |
APPL |
SAP_FIN |
| 91 | Table |
ACCIT_AMDS - AWTYP | Accounting Interface: Item Information | AA |
APPL |
SAP_FIN |
| 92 | Table |
ACCIT_EXTENSION - AWTYP | ACC Document: Additional Item Information | FBAS |
APPL |
SAP_FIN |
| 93 | Table |
ACCIT_FI - AWTYP | FI: Interface to Accounting: Item Information | FBAS |
APPL |
SAP_FIN |
| 94 | Table |
ACCIT_FI - AWTYP_REV | FI: Interface to Accounting: Item Information | FBAS |
APPL |
SAP_FIN |
| 95 | Table |
ACCIT_FI - AWTYP_REB | FI: Interface to Accounting: Item Information | FBAS |
APPL |
SAP_FIN |
| 96 | Table |
ACCIT_GLX - AWTYP | FI: Interface to Accounting: Item Information | GBAS |
APPL |
SAP_FIN |
| 97 | Table |
ACCIT_GLX - AWTYP_REV | FI: Interface to Accounting: Item Information | GBAS |
APPL |
SAP_FIN |
| 98 | Table |
ACCIT_GLX - AWTYP_REB | FI: Interface to Accounting: Item Information | GBAS |
APPL |
SAP_FIN |
| 99 | Table |
ACCIT_KEY - AWTYP | Key: FI/CO Line Item | FBAS |
APPL |
SAP_FIN |
| 100 | Table |
ACCIT_PA - AWTYP | FI/CO document: CO-PA segment | KE |
APPL |
SAP_FIN |
| 101 | Table |
ACCIT_REFERENCE - AWTYP | FI/CO Document: Additional Reference Information | FAGL_POSTING_SERVICES |
ECC_FINANCIALS |
SAP_FIN |
| 102 | Table |
ACCIT_SUB - AWTYP | Modifiable Fields and Key in FI/CO Doc.: Item Information | FAGL_POSTING_SERVICES |
ECC_FINANCIALS |
SAP_FIN |
| 103 | Table |
ACCIT_TRAVEL - AWTYP | Structure for Commitment Interface: Trips | ACID |
APPL |
SAP_FIN |
| 104 | Table |
ACCPMBLK - AWTYP | ACC: Structure for Changing Payment Block | ACID |
APPL |
SAP_FIN |
| 105 | Table |
ACCPOSNR - AWTYP | RWIN: Link ACCIT-POSNR with BSEG-BUZEI | FBAS |
APPL |
SAP_FIN |
| 106 | Table |
ACCREV - AWTYP | Reference Information for Reversal in Accounting | FBAS |
APPL |
SAP_FIN |
| 107 | Table |
ACCRFIXFIELDS - COPA_AWTYP | Accruals/Deferrals: All Fix Fields CEST1 and JBDST1 | ACCR |
EA-FINSERV |
EA-FINSERV |
| 108 | Table |
ACCTCR - AWTYP | Compressed Data from FI/CO Document - Currencies | FBAS |
APPL |
SAP_FIN |
| 109 | Table |
ACCTHD - AWTYP | Compressed Data from FI/CO Document - Header | FBAS |
APPL |
SAP_FIN |
| 110 | Table |
ACCTIT - AWTYP | Compressed Data from FI/CO Document | FBAS |
APPL |
SAP_FIN |
| 111 | Table |
ACCTSD - AWTYP | Interface: Sales Order -> Accounting | ACID |
APPL |
SAP_FIN |
| 112 | Table |
ACCTSD - AWTYP2 | Interface: Sales Order -> Accounting | ACID |
APPL |
SAP_FIN |
| 113 | Table |
ACC_DOC - AWTYP | FI/CO Interface: Documents Generated and Status | FBAS |
APPL |
SAP_FIN |
| 114 | Table |
ACC_PCR_DATA - OBJ_TYPE | Accounting: Document Data for Posting Correction Request | ACC_INTERNET_SERVICES |
APPL |
SAP_FIN |
| 115 | Table |
ACC_TTET_COM_TAX_TAXM - OBJ_TYP | TTE: US Tax Document Item for external System + Node ID | FYTX/TAXM |
APPL |
SAP_FIN |
| 116 | Table |
ACC_TTE_BILL_CURRENCY_CONV - OBJ_TYP | TTE: Currency Conversion + CRM Key | CRM |
PI_APPL |
SAP_APPL |
| 117 | Table |
ACC_TTE_BILL_EXEMPTION - OBJ_TYP | TTE: Exemption + CRM Key | CRM |
PI_APPL |
SAP_APPL |
| 118 | Table |
ACC_TTE_BILL_HEAD - OBJ_TYP | TTE: Tax Document Header + CRM Key | CRM |
PI_APPL |
SAP_APPL |
| 119 | Table |
ACC_TTE_BILL_ITEM - OBJ_TYP | TTE: Tax Document Item + CRM Key | CRM |
PI_APPL |
SAP_APPL |
| 120 | Table |
ACC_TTE_BILL_ITEM_TAXM - OBJ_TYP | TTE: Tax Doc Item + CRM Key (Copy of ACC_TTE_BILL_ITEM AX7) | FYTX/TAXM |
APPL |
SAP_FIN |
| 121 | Table |
ACC_TTE_BILL_PARTNER - OBJ_TYP | TTE: Partner | CRM |
PI_APPL |
SAP_APPL |
| 122 | Table |
ACC_TTE_BILL_PARTNER_TAX_NO - OBJ_TYP | TTE: Steuernummer des Partners (UIN) | CRM |
PI_APPL |
SAP_APPL |
| 123 | Table |
ACC_TTE_BILL_PATAXNO - OBJ_TYP | TTE: Steuernummer des Partners (UIN) | CRM |
PI_APPL |
SAP_APPL |
| 124 | Table |
ACC_TTE_BILL_TAX_CLASS - OBJ_TYP | TTE: Steuer-Klassifikation | CRM |
PI_APPL |
SAP_APPL |
| 125 | Table |
ACC_TTE_BILL_TAX_ELEMENT - OBJ_TYP | TTE: Tax Element + CRM Key | CRM |
PI_APPL |
SAP_APPL |
| 126 | Table |
ACC_TTE_BILL_TAX_SITUATION - OBJ_TYP | TTE: Tax Situation + CRM Key | CRM |
PI_APPL |
SAP_APPL |
| 127 | Table |
ACC_TTE_BILL_TAX_VALUE - OBJ_TYP | TTE: Tax Value + CRM Key | CRM |
PI_APPL |
SAP_APPL |
| 128 | Table |
ACC_TTE_BILL_TRACE - OBJ_TYP | TTE: Trace Data + CRM Key | CRM |
PI_APPL |
SAP_APPL |
| 129 | Table |
ACC_TTE_BILL_USTAX - OBJ_TYP | TTE: Kommunikationsstruktur zur Steuerrechnung für US-Steuer | CRM |
PI_APPL |
SAP_APPL |
| 130 | Table |
ACEEXPLACEPS - AWTYP | Display Structure for Accrual Values | ACE |
EA-FIN |
EA-FIN |
| 131 | Table |
ACEPSOIT - AWTYP | Line Items for Accrual Item in Accrual Engine | ACE-PS |
EA-FIN |
EA-FIN |
| 132 | Table |
ACEPSOIT_BW - AWTYP | Extraction Structure for ACEPSOIT | ACE-PS |
EA-FIN |
EA-FIN |
| 133 | Table |
ACEPSOIT_LDB - AWTYP | Structure in Logical DB Node ACEPSOIT | ACE-PS |
EA-FIN |
EA-FIN |
| 134 | Table |
ACEPSOIT_REF - AWTYP | Reference to FI/CO Document | ACE-PS |
EA-FIN |
EA-FIN |
| 135 | Table |
ACEPS_ACE_DOC_EXTENDED - AWTYP | Accrual Engine Line Items with Error Handling | ACE-PS |
EA-FIN |
EA-FIN |
| 136 | Table |
ACEPS_BAPI_PREHEADER - OBJ_TYPE | Transfer Structure Header Information for BAPI Structure | ACE-PS |
EA-FIN |
EA-FIN |
| 137 | Table |
ACEPS_FINAL_POSTING_LIST - AWTYP | Output List of Postings (ACE Documents) | ACE-PS |
EA-FIN |
EA-FIN |
| 138 | Table |
ACEPS_PPLIST_STANDARD - AWTYP | Standard Fields: Output List of Periodic Posting | ACE-PS |
EA-FIN |
EA-FIN |
| 139 | Table |
ACE_DATA_TRANSER_SYST_FIELDS - AWTYP | Fields Filled Automatically by System during Data Transfer | ACE |
EA-FIN |
EA-FIN |
| 140 | Table |
ACE_FILA_ACEPSOIT_LDB - AWTYP | Structure in Logical DB Nodes ACEPSOIT for Application FILA | FI_LA_ACE |
EA-FIN |
EA-APPL |
| 141 | Table |
ACE_SOP_ACEPSOIT_LDB - AWTYP | Structure in the Log. DB Node ACEPSOIT for Application SOA | FI-SOA |
EA-FIN |
EA-FIN |
| 142 | Table |
ACE_SOP_DOCUMENT_FIELDS - AWTYP | Fields for Document Display | FI-SOA |
EA-FIN |
EA-FIN |
| 143 | Table |
ACE_SOP_PERIODIC_POSTING_LIST - AWTYP | Posting List of Calculated Values for Provisions | FI-SOA |
EA-FIN |
EA-FIN |
| 144 | Table |
AIFMBLIN - VRFTYP | Additional fields for new budgetary ledger | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 145 | Table |
AIMTV - AWTYP | AuC line item list | AIA |
APPL |
SAP_FIN |
| 146 | Table |
AMFI - AWTYP | Interface AM - FI | AMFI |
APPL |
SAP_FIN |
| 147 | Table |
ANBZ - AWTYP | Help structure for asset line item | AB |
APPL |
SAP_FIN |
| 148 | Table |
ANEK - AWTYP | Document Header Asset Posting | AB |
APPL |
SAP_FIN |
| 149 | Table |
ANEXV - AWTYP | Structure with all entries from ANEK, ANEP, ANEA for LI dspy | AIA |
APPL |
SAP_FIN |
| 150 | Table |
APAREBPP_BAPI3007_2 - OBJ_TYPE | Transfer Structure 1007/Customer/Line Items for Biller Dir. | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 151 | Table |
APAREBPP_BAPI3008_2 - OBJ_TYPE | Transfer Structure 1008/Vendor/Line Items for Biller Direct | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 152 | Table |
ARC_IDX_AT - AWTYP | Index table for ACCTIT/ACCTHD/ACCTCR archives | GBAS |
APPL |
SAP_FIN |
| 153 | Table |
ARIX_BKPF - AWTYP | FI_DOCUMNT: Header-Oriented Document Index for Archive | FARC |
APPL |
SAP_FIN |
| 154 | Table |
ASSET_ALV_TREE_IN - AWTYP | ALV Structure for Asset Accounting India | GLO_FIN_AA_IN |
APPL |
SAP_FIN |
| 155 | Table |
AVIBETAXD - AWTYP | VIBETAXD ergänzt durch Änderungskennzeichen | REIT |
APPL |
SAP_FIN |
| 156 | Table |
AVIK - XBTYP | Payment Advice Header | FBAS |
APPL |
SAP_FIN |
| 157 | Table |
AVIRAINVITEM - OBJ_TYPE | Change Structure for RE Invoice Item (VIRAINVITEM) | RE_RA_IV |
EA-FIN |
EA-FIN |
| 158 | Table |
AVITAXA - R_AWTYP | Change structure VITAXA | FVVI |
APPL |
SAP_FIN |
| 159 | Table |
AVITAXA - S_AWTYP | Change structure VITAXA | FVVI |
APPL |
SAP_FIN |
| 160 | Table |
AVITAXA - AWTYP | Change structure VITAXA | FVVI |
APPL |
SAP_FIN |
| 161 | Table |
AVITAXR - AWTYP | Change structure VITAXR | FVVI |
APPL |
SAP_FIN |
| 162 | Table |
AVIXCESIBIDATA - AWTYP1 | Change Document Structure; Generated by RSSCD000 | GLO_REFX_ES_RA |
EA-FIN |
EA-FIN |
| 163 | Table |
AVIXCESIBIDATA - AWTYP8 | Change Document Structure; Generated by RSSCD000 | GLO_REFX_ES_RA |
EA-FIN |
EA-FIN |
| 164 | Table |
AVIXCESIBIDATA - AWTYP11 | Change Document Structure; Generated by RSSCD000 | GLO_REFX_ES_RA |
EA-FIN |
EA-FIN |
| 165 | Table |
AVIXCESIBIDATA - AWTYP9 | Change Document Structure; Generated by RSSCD000 | GLO_REFX_ES_RA |
EA-FIN |
EA-FIN |
| 166 | Table |
AVIXCESIBIDATA - AWTYP10 | Change Document Structure; Generated by RSSCD000 | GLO_REFX_ES_RA |
EA-FIN |
EA-FIN |
| 167 | Table |
AVIXCESIBIDATA - AWTYP6 | Change Document Structure; Generated by RSSCD000 | GLO_REFX_ES_RA |
EA-FIN |
EA-FIN |
| 168 | Table |
AVIXCESIBIDATA - AWTYP7 | Change Document Structure; Generated by RSSCD000 | GLO_REFX_ES_RA |
EA-FIN |
EA-FIN |
| 169 | Table |
AVIXCESIBIDATA - AWTYP3 | Change Document Structure; Generated by RSSCD000 | GLO_REFX_ES_RA |
EA-FIN |
EA-FIN |
| 170 | Table |
AVIXCESIBIDATA - AWTYP12 | Change Document Structure; Generated by RSSCD000 | GLO_REFX_ES_RA |
EA-FIN |
EA-FIN |
| 171 | Table |
AVIXCESIBIDATA - AWTYP2 | Change Document Structure; Generated by RSSCD000 | GLO_REFX_ES_RA |
EA-FIN |
EA-FIN |
| 172 | Table |
AVIXCESIBIDATA - AWTYP4 | Change Document Structure; Generated by RSSCD000 | GLO_REFX_ES_RA |
EA-FIN |
EA-FIN |
| 173 | Table |
AVIXCESIBIDATA - AWTYP5 | Change Document Structure; Generated by RSSCD000 | GLO_REFX_ES_RA |
EA-FIN |
EA-FIN |
| 174 | Table |
BALSTR - AWTYP | Structure for Determining Balances | FBAS |
APPL |
SAP_FIN |
| 175 | Table |
BAPI1028_12 - OBJ_TYPE | Transfer structure object 1028: GL GetDocItems | FBS |
APPL |
SAP_FIN |
| 176 | Table |
BAPI2021_LIST - OBJ_TYPE | BAPI Payment Request: Transfer Structure for GetList BAPI | BF |
ABA |
SAP_ABA |
| 177 | Table |
BAPI2021_ORIGIN - OBJ_TYPE | BAPI Payment Request: Origin | BF |
ABA |
SAP_ABA |
| 178 | Table |
BAPI2021_SELOBJTYPE - OBJ_TYPE_HIGH | Selection of Reference Transaction | BF |
ABA |
SAP_ABA |
| 179 | Table |
BAPI2021_SELOBJTYPE - OBJ_TYPE_LOW | Selection of Reference Transaction | BF |
ABA |
SAP_ABA |
| 180 | Table |
BAPI3007_2 - OBJ_TYPE | Transfer structure 1007/Customer/Line item | FBD |
APPL |
SAP_FIN |
| 181 | Table |
BAPI3008_2 - OBJ_TYPE | Transfer structure 1008/Creditor/Line item | FBK |
APPL |
SAP_FIN |
| 182 | Table |
BAPI6037_DOC_REF - OBJ_TYPE | Reference to Document in Accounting | ABAS |
APPL |
SAP_FIN |
| 183 | Table |
BAPIAAHDR - OBJ_TYPE | Document header: post act. alloc. - BAPI's actual postings | BK |
ABA |
SAP_ABA |
| 184 | Table |
BAPIACCRPO - OBJ_TYPE | Posting in FI/CO: Commitments (currency fields) | BF |
ABA |
SAP_ABA |
| 185 | Table |
BAPIACCRSO - OBJ_TYPE | Posting in Accounting: Customer Order/Quotation (Currency) | BAC |
ABA |
SAP_ABA |
| 186 | Table |
BAPIACDOCKEY - OBJ_TYPE | Identification of a Source Document in Accounting | ACID |
APPL |
SAP_FIN |
| 187 | Table |
BAPIACDOCRECEIVER - OBJ_TYPE | Follow-On Documents in Accounting for a Source Document | ACID |
APPL |
SAP_FIN |
| 188 | Table |
BAPIACHE01 - OBJ_TYPE | Posting in Accounting: Billing Document (Header) | BAC |
ABA |
SAP_ABA |
| 189 | Table |
BAPIACHE02 - OBJ_TYPE | Posting in FI/CO: Goods movement header | ACID |
APPL |
SAP_FIN |
| 190 | Table |
BAPIACHE03 - OBJ_TYPE | Posting in Accounting: Incoming Invoice (Header) | ACID |
APPL |
SAP_FIN |
| 191 | Table |
BAPIACHE04 - OBJ_TYPE | Posting in Accounting: Payroll (header) | BF |
ABA |
SAP_ABA |
| 192 | Table |
BAPIACHE05 - OBJ_TYPE | Posting in Accounting: HR settlement with AR (header) | BF |
ABA |
SAP_ABA |
| 193 | Table |
BAPIACHE06 - OBJ_TYPE | Posting in Accounting: HR settlement with AP (header) | BF |
ABA |
SAP_ABA |
| 194 | Table |
BAPIACHE08 - OBJ_TYPE | Posting in Accounting: General Posting | ACID |
APPL |
SAP_FIN |
| 195 | Table |
BAPIACHE09 - OBJ_TYPE | Header | ACID_PI |
PI_APPL |
SAP_FIN |
| 196 | Table |
BAPIACHE30 - OBJ_TYPE | Posting in Accounting: Asset Transfer (Header) | ACID |
APPL |
SAP_FIN |
| 197 | Table |
BAPIACHE31 - OBJ_TYPE | Posting in Accounting: Billing Document (Header) | ACID |
APPL |
SAP_FIN |
| 198 | Table |
BAPIACHE32 - OBJ_TYPE | Posting in Accounting: Asset Transfer (Header) | ACID |
APPL |
SAP_FIN |
| 199 | Table |
BAPIACHE3X_ALL - OBJ_TYPE | Posting in accounting: Asset transfer (header) | ABAS |
APPL |
SAP_FIN |
| 200 | Table |
BAPIACHE3X_MAX - OBJ_TYPE | Accounting: Maximum structure header-data (FIAA) | ABAS |
APPL |
SAP_FIN |
| 201 | Table |
BAPIACHE3X_MAX_DE - AWTYP | Accounting: Maximum structure header-data (FIAA) | ABAS |
APPL |
SAP_FIN |
| 202 | Table |
BAPIACPMBLK - OBJ_TYPE | Reference Information for Changing the Payment Block | ACID |
APPL |
SAP_FIN |
| 203 | Table |
BAPIACPO00 - OBJ_TYPE | Posting in accounting: Purchase order (item) | ACID |
APPL |
SAP_FIN |
| 204 | Table |
BAPIACPR00 - OBJ_TYPE | Posting in Accounting: Purchase Requisition (Item) | ACID |
APPL |
SAP_FIN |
| 205 | Table |
BAPIACREV - OBJ_TYPE | Reference Information for Reversal in Accounting | ACID |
APPL |
SAP_FIN |
| 206 | Table |
BAPIACSO00 - OBJ_TYPE | Posting in Accounting: Customer Order (Line Item) | BAC |
ABA |
SAP_ABA |
| 207 | Table |
BAPIACSOKECR - OBJ_TYPE | Posting in Accounting: CO-PA Acct Assignment Characteristics | ACID |
APPL |
SAP_FIN |
| 208 | Table |
BAPIACSOKEVA - OBJ_TYPE | Posting in FI/CO: CO-PA Account Assignment Value Fields | ACID |
APPL |
SAP_FIN |
| 209 | Table |
BAPIACSQ00 - OBJ_TYPE | Posting in Accounting: Customer Quotation (Line Item) | ACID |
APPL |
SAP_FIN |
| 210 | Table |
BAPIACTR00 - OBJ_TYPE | Posting in Accounting: Trips (line item) | BF |
ABA |
SAP_ABA |
| 211 | Table |
BAPICOBL - OBJ_TYPE | Coding block for BAPIs | BKNT |
ABA |
SAP_ABA |
| 212 | Table |
BAPIDFKKKO - OBJ_TYPE | Header Data in Open Item Accounting Document | FKKB |
FI-CA |
FI-CA |
| 213 | Table |
BAPIDOCHDR - OBJ_TYPE | Document Header: Activity Allocation - BAPI Actual Postings | BK |
ABA |
SAP_ABA |
| 214 | Table |
BAPIDOCHDRF - OBJ_TYPE | Document Header: Find Actual Postings | BK |
ABA |
SAP_ABA |
| 215 | Table |
BAPIDOCHDRG - OBJ_TYPE | Document header: get act. alloc. - BAPI's actual postings | BK |
ABA |
SAP_ABA |
| 216 | Table |
BAPIDOCHDRP - OBJ_TYPE | Document header: post act. alloc. - BAPI's actual postings | BK |
ABA |
SAP_ABA |
| 217 | Table |
BAPIDOCHDRR - OBJ_TYPE | Document header: reverse - BAPI's actual postings | BK |
ABA |
SAP_ABA |
| 218 | Table |
BAPIDOCHDRU12 - OBJ_TYPE | Document header: get costs/revenues - BAPI's actual postings | KIMB |
APPL |
SAP_FIN |
| 219 | Table |
BAPIDOCHDRU12P - OBJ_TYPE | Document header: post costs/revenues- BAPI's actual postings | BK |
ABA |
SAP_ABA |
| 220 | Table |
BAPIFAPO_DOC_REF - OBJ_TYPE | Posting in accounting: Asset transfer (header) | ABAS |
APPL |
SAP_FIN |
| 221 | Table |
BAPIIAHDR - OBJ_TYPE | Document Header: Post Sender Act. - Actual BAPI Postings | BK |
ABA |
SAP_ABA |
| 222 | Table |
BAPIMAHDR - OBJ_TYPE | Document Header: Post Man. Alloc. - Actual BAPI Postings | BK |
ABA |
SAP_ABA |
| 223 | Table |
BAPIP2001 - AWTYP | HR Time Record: Absences Infotype (2001) | PTIM |
HR |
SAP_HRRXX |
| 224 | Table |
BAPIPCADOC - OBJ_TYPE | EC-PCA: Actual Line Items | KE1A |
APPL |
SAP_FIN |
| 225 | Table |
BAPIPCADOCPLAN - OBJ_TYPE | EC-PCA: Plan Line Items | KE1A |
APPL |
SAP_FIN |
| 226 | Table |
BAPIRCHDR - OBJ_TYPE | Document Header: Post Costs - Actual BAPI Posting | BK |
ABA |
SAP_ABA |
| 227 | Table |
BAPIREQUEST_HEAD_OUT - OBJ_TYPE | BAPI Export: Request Header Data | FKK_ORDER |
FI-CA |
FI-CA |
| 228 | Table |
BAPIRRHDR - OBJ_TYPE | Document Header: Post Revenues - Actual BAPI Postings | BK |
ABA |
SAP_ABA |
| 229 | Table |
BAPISKFHDR - OBJ_TYPE | Document Header: Post Stat. Key. Fig. - Actual BAPI Postings | BK |
ABA |
SAP_ABA |
| 230 | Table |
BAPI_0036_HEADER_ADD - OBJ_TYPE | GM: additional header data | GMBO_E |
EA-PS |
EA-PS |
| 231 | Table |
BAPI_0036_LIST - OBJ_TYPE | List of GM entry documents | GMBO_E |
EA-PS |
EA-PS |
| 232 | Table |
BAPI_0036_REVERSAL_DATA - OBJ_TYPE | GM Entry document - Reversal Data | GMBO_E |
EA-PS |
EA-PS |
| 233 | Table |
BAPI_0036_SELOBJTYPE - HIGH | GM: Selection criteria for reference procedure | GMBO_E |
EA-PS |
EA-PS |
| 234 | Table |
BAPI_0036_SELOBJTYPE - LOW | GM: Selection criteria for reference procedure | GMBO_E |
EA-PS |
EA-PS |
| 235 | Table |
BAPI_0050_HEADER_ADD - OBJ_TYPE | Header additionnal data | FMBO_E |
EA-PS |
EA-PS |
| 236 | Table |
BAPI_0050_LIST - OBJ_TYPE | Entry document list | FMBO_E |
EA-PS |
EA-PS |
| 237 | Table |
BAPI_0050_REVERSAL_DATA - OBJ_TYPE | Entry Document - Reversal data | FMBO_E |
EA-PS |
EA-PS |
| 238 | Table |
BAPI_0050_SELOBJTYPE - LOW | Selection criteria for reference procedure | FMBO_E |
EA-PS |
EA-PS |
| 239 | Table |
BAPI_0050_SELOBJTYPE - HIGH | Selection criteria for reference procedure | FMBO_E |
EA-PS |
EA-PS |
| 240 | Table |
BAPI_J_1IEXCHDR - OBJ_TYPE | Transfer structure for Excise invoice header | CINBAPI |
APPL |
SAP_FIN |
| 241 | Table |
BAPI_WFM_ADMIN_RECORD - OBJ_TYPE | Administrative Data | LRP_BAPI_ALE |
PI-CRM-BASIS |
PI_BASIS |
| 242 | Table |
BBPACPO01 - OBJ_TYPE | EBR: Interface Structure Commitments | BBPA |
PI_APPL |
SAP_APPL |
| 243 | Table |
BBPACPR01 - FO_OBJ_TYPE | BBP: Interface Structure: Purchase Requisition - Commitment | BBPA |
PI_APPL |
SAP_APPL |
| 244 | Table |
BBPACPR01 - OBJ_TYPE | BBP: Interface Structure: Purchase Requisition - Commitment | BBPA |
PI_APPL |
SAP_APPL |
| 245 | Table |
BBP_COBL - OBJ_TYPE | Electronic Commerce: Part of COBL | BBPA |
PI_APPL |
SAP_APPL |
| 246 | Table |
BBP_COBL_47A - OBJ_TYPE | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 247 | Table |
BBP_COBL_47A1 - OBJ_TYPE | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 248 | Table |
BBP_COBL_47A2 - OBJ_TYPE | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 249 | Table |
BEACC_HEAD - OBJ_TYPE | Accounting Transfer: Header | CRM |
PI_APPL |
SAP_APPL |
| 250 | Table |
BKKAUDITI - AWTYP | Items for Audit trail | FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 251 | Table |
BKKAW - AWTYP | Reference Data | FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 252 | Table |
BKKPOHD - AWTYP | Payment Order, Header Data | FKBO |
EA-FINSERV |
EA-FINSERV |
| 253 | Table |
BKKPOHD_TMP - AWTYP | Planned Payment Order, Header Data | FKBO |
EA-FINSERV |
EA-FINSERV |
| 254 | Table |
BKKPOHD_TMP_DEL - AWTYP | Planned Payment Order, Header Data | FKBO |
EA-FINSERV |
EA-FINSERV |
| 255 | Table |
BKK_STR_CURR_CHANGE - AWTYP | Structure for Currency Changeover | FKBO |
EA-FINSERV |
EA-FINSERV |
| 256 | Table |
BKPF - AWTYP | Accounting Document Header | FBAS |
APPL |
SAP_FIN |
| 257 | Table |
BKPFCO - AWTYP | Partial qty from BKPF: To be changed for CO fields | KIST |
APPL |
SAP_FIN |
| 258 | Table |
BKPF_ADD - AWTYP | Accounting Document Header | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 259 | Table |
BKPF_ALV - AWTYP | ALV Display Structure for Document Header Lists | FBAS |
APPL |
SAP_FIN |
| 260 | Table |
BKPF_LINE - AWTYP | Item Category for XBKPF_TAB | FBAS |
APPL |
SAP_FIN |
| 261 | Table |
BPDK - AWTYP | Header Entry Document | KABP |
APPL |
SAP_FIN |
| 262 | Table |
BPDK_ID - AWTYP | Table BPDK + UPDATE Indicator | KABP |
APPL |
SAP_FIN |
| 263 | Table |
BPDY - AWTYP | Budgeting/Planning Screen Fields | KABP |
APPL |
SAP_FIN |
| 264 | Table |
BPIN - AWTYP | Import Parameters for Accessing Functions in Budget/Planning | KABP |
APPL |
SAP_FIN |
| 265 | Table |
BSEGCO - AWTYP | Partial qty from BSEG: To be changed for CO fields | KIST |
APPL |
SAP_FIN |
| 266 | Table |
BSPL - AWTYP | Split Posting Procedures | FBAS |
APPL |
SAP_FIN |
| 267 | Table |
BSSBSEG - RE_AWTYP | Accounting document segment for posting interface | FVV |
APPL |
SAP_APPL |
| 268 | Table |
BUDP - AWTYP | Budget line items (BCS) | FMBPA_E |
EA-PS |
EA-PS |
| 269 | Table |
BUHL - AWTYP | Budget Entry Documents (BCS) | FMBPA_E |
EA-PS |
EA-PS |
| 270 | Table |
BWFI_CI_BSET - AWRYP | BW FI: Fixed Enhancements for Read Structure BSET | BWFI |
PI_APPL |
SAP_FIN |
| 271 | Table |
BWFI_CI_BSID - AWTYP | BW FI: Fixed Enhancements for Read Structure BSID | BWFI |
PI_APPL |
SAP_FIN |
| 272 | Table |
BWFI_CI_BSIK - AWTYP | BW FI: Fixed Enhancements for Read Structure BSIK | BWFI |
PI_APPL |
SAP_FIN |
| 273 | Table |
BWFI_CI_BSIS - AWTYP | BW FI: Fixed Enhancements for BSEG Read Structure | BWFI |
PI_APPL |
SAP_FIN |
| 274 | Table |
CASH_DOCUMENT_KEY - AWTYP | Cash Document Key | ADPS |
DIMP |
ECC-DIMP |
| 275 | Table |
CCHRS_ABS - AWTYP | EHS-INT: Interface Structure for HR Absence Records | CBHR |
HR |
SAP_HRGXX |
| 276 | Table |
CCLIN - AWTYP | Payment cards: Grouping of items | FBCC |
APPL |
SAP_FIN |
| 277 | Table |
CE0E_B1 - COPA_AWTYP | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 278 | Table |
CE0S001 - COPA_AWTYP | CO-PA Internal Table Structure | KEG0 |
APPL |
HOME |
| 279 | Table |
CE0S_AL - COPA_AWTYP | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 280 | Table |
CE0S_CP - COPA_AWTYP | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 281 | Table |
CE0S_GO - COPA_AWTYP | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 282 | Table |
CE1E_B1 - COPA_AWTYP | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 283 | Table |
CE1S001 - COPA_AWTYP | Sample operating concern | KEG0 |
APPL |
HOME |
| 284 | Table |
CE1S_AL - COPA_AWTYP | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 285 | Table |
CE1S_CP - COPA_AWTYP | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 286 | Table |
CE1S_GO - COPA_AWTYP | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 287 | Table |
CEERROR - AWTYP | CO-PA: Incorrect records from SD | KE |
APPL |
SAP_FIN |
| 288 | Table |
CEST0 - COPA_AWTYP | Reference Table for CE0xxxx (CO-PA Internal Structure) | KE |
APPL |
SAP_FIN |
| 289 | Table |
CEST1 - COPA_AWTYP | CO-PA Line-Item Actual Data | KE |
APPL |
SAP_FIN |
| 290 | Table |
CKBLE - AWTYP | Change Document Structure; Generated by RSSCD000 | FMRE |
APPL |
SAP_FIN |
| 291 | Table |
CKBLK - RFTYP | Change Document Structure; Generated by RSSCD000 | FMRE |
APPL |
SAP_FIN |
| 292 | Table |
CKMD_MLHD - AWTYP | Structure MLHD for the Display of Material Ledger Document | CKML |
APPL |
SAP_FIN |
| 293 | Table |
CKMI1 - AWTYP | Index for Accounting Documents for Material | CKML |
APPL |
SAP_FIN |
| 294 | Table |
CKMVFM_BSEG_OUT - AWTYP | Display of FI Documents, Transaction CKMVFM, SAP Note 912984 | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 295 | Table |
CMAC_FKKKO - AWTYP | Extended FI-CA Document Header | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 296 | Table |
CMVIBEPP - AWTYP | Structure for Transferring Real Estate to Cash Management | FF |
APPL |
SAP_FIN |
| 297 | Table |
CNV_20100_COES - AWTYP | Duplicate COES keys (target values) | CNV_20100 |
DMIS |
DMIS |
| 298 | Table |
COBK - AWTYP | CO Object: Document Header | KACC |
APPL |
SAP_FIN |
| 299 | Table |
COBK_ONLY - AWTYP | Non-key fields only in COBK (INCLUDE structure) | KACC |
APPL |
SAP_FIN |
| 300 | Table |
COBK_P - AWTYP | External fields for CO document header for posting | KBAS |
APPL |
SAP_FIN |
| 301 | Table |
COBL - AWTYP | Coding Block | GKNTCORE |
APPL_TOOLS |
SAP_FIN |
| 302 | Table |
COBL_EX - AWTYP | Coding Block for External Applications (Not CO/FI) | GKNTCORE |
APPL_TOOLS |
SAP_FIN |
| 303 | Table |
COERI - AWTYP | Sales Order Value Revenue - Internal Structure | KPSD |
APPL |
SAP_APPL |
| 304 | Table |
COERT - AWTYP | Special Data Transfer: Sales Order -> Accounting | KPSD |
APPL |
SAP_APPL |
| 305 | Table |
COES - AWTYP | CO Object: Sales Order Value Line Items | KPSD |
APPL |
SAP_APPL |
| 306 | Table |
COES_WA - AWTYP | COES Structure for Report RKPSSHOW | KPSD |
APPL |
SAP_APPL |
| 307 | Table |
COFIP - AWTYP | Single plan items for reconciliation ledger | KKAL |
APPL |
SAP_FIN |
| 308 | Table |
COFIS - AWTYP | Actual line items for reconciliation ledger | KKAL |
APPL |
SAP_FIN |
| 309 | Table |
COFIS_INT - AWTYP | Interface structure for COFIT/COFIS update | KKAL |
APPL |
SAP_FIN |
| 310 | Table |
COHEADER - AWTYP | Document Header for Manual Actual Posting Screens | KIMB |
APPL |
SAP_FIN |
| 311 | Table |
COK41C_IX - AWTYP | Index Table for Documents in a Posting Run | KIMB |
APPL |
SAP_FIN |
| 312 | Table |
COOI - RFTYP | Commitments Management: Line Items | KAO |
APPL |
SAP_FIN |
| 313 | Table |
COOI_DISP - RFTYP | Enhanced COOI for Commitment Document Display | KAO |
APPL |
SAP_FIN |
| 314 | Table |
COOI_EAML - RFTYP | Data Transfer Within FGroup BWOMO/BWOMR | KBWOM1 |
PI_APPL |
SAP_FIN |
| 315 | Table |
COOI_PI - RFTYP | BW CO-OM: Commitment Management: Deleted Line Items | KBWOM |
PI_APPL |
SAP_FIN |
| 316 | Table |
COPPP_HDR - AWTYP | CO Postprocessing List - Headers | KIMB |
APPL |
SAP_FIN |
| 317 | Table |
COVFP1 - AWTYP | CO object: Financial data line items, incl.document header | KAFM |
APPL |
SAP_APPL |
| 318 | Table |
COVJ11 - AWTYP | CO Object: Line Items (by Year and Document Header) | KACC |
APPL |
SAP_FIN |
| 319 | Table |
COVJ12 - AWTYP | CO Object: Line Items (by Year and Document Header) | KACC |
APPL |
SAP_FIN |
| 320 | Table |
COVJ21 - AWTYP | CO Object: Line Items (by Year and Document Header) | KACC |
APPL |
SAP_FIN |
| 321 | Table |
COVJ22 - AWTYP | CO Object: Line Items (by Year and Document Header) | KACC |
APPL |
SAP_FIN |
| 322 | Table |
COVJ31 - AWTYP | CO Object: Line Items (by Year and Document Header) | KACC |
APPL |
SAP_FIN |
| 323 | Table |
COVJ32 - AWTYP | CO Object: Line Items (by Year and Document Header) | KACC |
APPL |
SAP_FIN |
| 324 | Table |
COVJ41 - AWTYP | CO Object: Line Items (by Year and Document Header) | KACC |
APPL |
SAP_FIN |
| 325 | Table |
COVJ42 - AWTYP | CO Object: Line Items (by Year and Document Header) | KACC |
APPL |
SAP_FIN |
| 326 | Table |
COVJ51 - AWTYP | CO Object: Line Items (by Year and Document Header) | KACC |
APPL |
SAP_FIN |
| 327 | Table |
COVJ52 - AWTYP | CO Object: Line Items (by Year and Document Header) | KACC |
APPL |
SAP_FIN |
| 328 | Table |
COVJ61 - AWTYP | CO Object: Line Items (by Year and Document Header) | KACC |
APPL |
SAP_FIN |
| 329 | Table |
COVJ62 - AWTYP | CO Object: Line Items (by Year and Document Header) | KACC |
APPL |
SAP_FIN |
| 330 | Table |
COVJA - AWTYP | CO Object: Line Items by Year + Doc. Header for All Periods | KACC |
APPL |
SAP_FIN |
| 331 | Table |
COVJL1 - AWTYP | CO Object: Line Items for Activity Types (by Fiscal Year) | KACC |
APPL |
SAP_FIN |
| 332 | Table |
COVJL2 - AWTYP | CO Object: Line Items for Activity Types (by Fiscal Year) | KACC |
APPL |
SAP_FIN |
| 333 | Table |
COVJLA - AWTYP | CO Object: LIs for Acty Types (by Year, Doc. Hdr; All Prds) | KACC |
APPL |
SAP_FIN |
| 334 | Table |
COVJR1 - AWTYP | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | KACC |
APPL |
SAP_FIN |
| 335 | Table |
COVJR2 - AWTYP | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | KACC |
APPL |
SAP_FIN |
| 336 | Table |
COVJR3 - AWTYP | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | KACC |
APPL |
SAP_FIN |
| 337 | Table |
COVJR4 - AWTYP | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | KACC |
APPL |
SAP_FIN |
| 338 | Table |
COVJR5 - AWTYP | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | KACC |
APPL |
SAP_FIN |
| 339 | Table |
COVJR6 - AWTYP | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | KACC |
APPL |
SAP_FIN |
| 340 | Table |
COVJRA - AWTYP | CO Object: LIs for Stat. Key Figs (by FYear; All Periods) | KACC |
APPL |
SAP_FIN |
| 341 | Table |
COVJT1 - AWTYP | CO Object: Line Items for Prices (by Fiscal Year) | KACC |
APPL |
SAP_FIN |
| 342 | Table |
COVJT2 - AWTYP | CO Object: Line Items for Prices (by Fiscal Year) | KACC |
APPL |
SAP_FIN |
| 343 | Table |
COVJTA - AWTYP | CO Object: LIs for Prices (by FYear, Doc Hdr; All Periods) | KACC |
APPL |
SAP_FIN |
| 344 | Table |
COVO1 - RFTYP | CO Object: Open Items for Line Items (without doc. header) | KAO |
APPL |
SAP_FIN |
| 345 | Table |
COVO12 - RFTYP | CO Object: Line Items re Fixed Price Agreement Commitment | KAO |
APPL |
SAP_FIN |
| 346 | Table |
COVO2 - RFTYP | CO Object: Open Items for Line Items (without doc. header) | KAO |
APPL |
SAP_FIN |
| 347 | Table |
COVO3 - RFTYP | CO Object: Open Items for Line Items (without doc. header) | KAO |
APPL |
SAP_FIN |
| 348 | Table |
COVO4 - RFTYP | CO Object: Open Items for Line Items (without doc. header) | KAO |
APPL |
SAP_FIN |
| 349 | Table |
COVO5 - RFTYP | CO Object: Open Items for Line Items (without doc. header) | KAO |
APPL |
SAP_FIN |
| 350 | Table |
COVO6 - RFTYP | CO Object: Open Items for Line Items (without doc. header) | KAO |
APPL |
SAP_FIN |
| 351 | Table |
COVP11 - AWTYP | CO Object: Line Items (by Period and Document Header) | KACC |
APPL |
SAP_FIN |
| 352 | Table |
COVP12 - AWTYP | CO Object: Line Items (by Period and Document Header) | KACC |
APPL |
SAP_FIN |
| 353 | Table |
COVP21 - AWTYP | CO Object: Line Items (by Period and Document Header) | KACC |
APPL |
SAP_FIN |
| 354 | Table |
COVP22 - AWTYP | CO Object: Line Items (by Period and Document Header) | KACC |
APPL |
SAP_FIN |
| 355 | Table |
COVP31 - AWTYP | CO Object: Line Items (by Period and Document Header) | KACC |
APPL |
SAP_FIN |
| 356 | Table |
COVP32 - AWTYP | CO Object: Line Items (by Period and Document Header) | KACC |
APPL |
SAP_FIN |
| 357 | Table |
COVP41 - AWTYP | CO Object: Line Items (by Period and Document Header) | KACC |
APPL |
SAP_FIN |
| 358 | Table |
COVP42 - AWTYP | CO Object: Line Items (by Period and Document Header) | KACC |
APPL |
SAP_FIN |
| 359 | Table |
COVP51 - AWTYP | CO Object: Line Items (by Period and Document Header) | KACC |
APPL |
SAP_FIN |
| 360 | Table |
COVP52 - AWTYP | CO Object: Line Items (by Period and Document Header) | KACC |
APPL |
SAP_FIN |
| 361 | Table |
COVP61 - AWTYP | CO Object: Line Items (by Period and Document Header) | KACC |
APPL |
SAP_FIN |
| 362 | Table |
COVP62 - AWTYP | CO Object: Line Items (by Period and Document Header) | KACC |
APPL |
SAP_FIN |
| 363 | Table |
COVPB1 - AWTYP | CO Object: Line Items Variance/Period-Based Results Analysis | KV |
APPL |
SAP_FIN |
| 364 | Table |
COVPB2 - AWTYP | CO Object: Line Items Variance/Period-Based Results Analysis | KV |
APPL |
SAP_FIN |
| 365 | Table |
COVPB3 - AWTYP | CO Object: Line Items Variance/Period-Based Results Analysis | KV |
APPL |
SAP_FIN |
| 366 | Table |
COVPB4 - AWTYP | CO Object: Line Items Variance/Period-Based Results Analysis | KV |
APPL |
SAP_FIN |
| 367 | Table |
COVPB5 - AWTYP | CO Object: Line Items Variance/Period-Based Results Analysis | KV |
APPL |
SAP_FIN |
| 368 | Table |
COVPB6 - AWTYP | CO Object: Line Items Variance/Period-Based Results Analysis | KV |
APPL |
SAP_FIN |
| 369 | Table |
COVPL1 - AWTYP | CO Object: Line Items for Activity Types (by Period) | KACC |
APPL |
SAP_FIN |
| 370 | Table |
COVPL2 - AWTYP | CO Object: Line Items for Activity Types (by Period) | KACC |
APPL |
SAP_FIN |
| 371 | Table |
COVPR1 - AWTYP | CO Object: Line Items for Stat. Key Figs (by Period) | KACC |
APPL |
SAP_FIN |
| 372 | Table |
COVPR2 - AWTYP | CO Object: Line Items for Stat. Key Figs (by Period) | KACC |
APPL |
SAP_FIN |
| 373 | Table |
COVPR3 - AWTYP | CO Object: Line Items for Stat. Key Figs (by Period) | KACC |
APPL |
SAP_FIN |
| 374 | Table |
COVPR4 - AWTYP | CO Object: Line Items for Stat. Key Figs (by Period) | KACC |
APPL |
SAP_FIN |
| 375 | Table |
COVPR5 - AWTYP | CO Object: Line Items for Stat. Key Figs (by Period) | KACC |
APPL |
SAP_FIN |
| 376 | Table |
COVPR6 - AWTYP | CO Object: Line Items for Stat. Key Figs (by Period) | KACC |
APPL |
SAP_FIN |
| 377 | Table |
COVPT1 - AWTYP | CO Object: Line Items for Prices (by Period) | KACC |
APPL |
SAP_FIN |
| 378 | Table |
COVPT2 - AWTYP | CO Object: Line Items for Prices (by Period) | KACC |
APPL |
SAP_FIN |
| 379 | Table |
COVP_EAML - AWTYP | Data Transfer Within FGroup BWOMD/BWOMR | KBWOM1 |
PI_APPL |
SAP_FIN |
| 380 | Table |
CPAYRQ - AWTYP | Structure for change documents for PAYRQ | FFPR |
APPL |
SAP_FIN |
| 381 | Table |
CRMST_BILL_AWKEY - AWTYP | External Key for Accounting Header | CRM |
PI_APPL |
SAP_APPL |
| 382 | Table |
CRMST_BILL_CHECK_INFO - AWTYP | Check information | CRM |
PI_APPL |
SAP_APPL |
| 383 | Table |
CRMST_BILL_PAY_STATUS - AWTYP | Structure for Payment Status | CRM |
PI_APPL |
SAP_APPL |
| 384 | Table |
CRMS_CLA_FI_ERP_RESPONSE - OBJ_TYPE | Response structure from ERP FI operations | CRM_CLA_FI |
PI_APPL |
SAP_APPL |
| 385 | Table |
CRMT_IPM_TS_FI_PAYMENT_PI - AWTYP | Transfer Structure for FI Payment Transactions | CRM_IPM_FI |
PI_APPL |
SAP_FIN |
| 386 | Table |
CRM_ACE_PERIODIC_POSTING_LIST - AWTYP | Posting List of Calculated Values for Provisions | FI_GL_CAE_CAE |
EA-FIN |
EA-FIN |
| 387 | Table |
CUP_DOC_IT - AWTYP | Document relevant for CUP/CIG Number | FBZ |
APPL |
SAP_FIN |
| 388 | Table |
DBERDZ - AWTYP | DB Table: Individ. Lines - Print Document | EE22 |
IS-U/CCS |
IS-UT |
| 389 | Table |
DCFLS_ACCIT - AWTYP_REB | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC |
APPL |
SAP_FIN |
| 390 | Table |
DCFLS_ACCIT - AWTYP | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC |
APPL |
SAP_FIN |
| 391 | Table |
DCFLS_ACCIT - AWTYP_REV | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC |
APPL |
SAP_FIN |
| 392 | Table |
DCFLS_FIN_POST_ACC_KEY - AWTYP | Decoupling: RWIN Key | FIN_DCFL_PREPROCESSOR_DDIC |
APPL |
SAP_FIN |
| 393 | Table |
DCFLS_MOCK_K_COBL_CHECK_KEY - AWTYP | Decoupling: Key Mocking Structure K_COBL_CHECK | FIN_DCFL_SERVICES_DDIC |
APPL |
SAP_FIN |
| 394 | Table |
DCFLS_PREPROC - AWTYP | Decoupling: Preprocessor | FIN_DCFL_PREPROCESSOR_DDIC |
APPL |
SAP_FIN |
| 395 | Table |
DCFLS_PREPROC_ROOT - AWTYP | Decoupling: Preprocessor root | FIN_DCFL_PREPROCESSOR_DDIC |
APPL |
SAP_FIN |
| 396 | Table |
DETAIL_ONLY_TECHNICAL_INFO_DIS - AWTYP | Display Details on Technical Fields of Time Entry | PAOC_TIM_TMW_UIA_OBJECTS |
EA-HR |
EA-HRRXX |
| 397 | Table |
DETAIL_ONLY_TECH_EXTERN_IF_DIS - AWTYP | Display Details on Technical Fields for External Interface | PT_TMW_BASICS |
HR |
SAP_HRRXX |
| 398 | Table |
DFKKKO - AWTYP | Header Data in Open Item Accounting Document | FKKB |
FI-CA |
FI-CA |
| 399 | Table |
DFKKKO_PAYTP - AWTYP | Structure for Table DFKKKO with Payment Category Enhancement | FKKB |
FI-CA |
FI-CA |
| 400 | Table |
DFKKKO_SHORT - AWTYP | Header Data for Contract Accounting Document - Extracts | FKKB |
FI-CA |
FI-CA |
| 401 | Table |
DFKKMKO - AWTYP | Header data for sample contract accounting document | FKKB |
FI-CA |
FI-CA |
| 402 | Table |
DFKKORDER - AWTYP | Requests: Header Data | FKK_ORDER |
FI-CA |
FI-CA |
| 403 | Table |
DFKKORDER_S - AWTYP | Request Templates: Header Data | FKK_ORDER |
FI-CA |
FI-CA |
| 404 | Table |
DOCHDRU12G - OBJ_TYPE | Document Header Data for Repost Costs/Revenues "Get" BAPI | KIST |
APPL |
SAP_FIN |
| 405 | Table |
DOCUMENT_FLOW_XDOC_NUM - AWTYP | DDIC Object for XDOC_NUM | VZR |
APPL |
SAP_APPL |
| 406 | Table |
DOC_COLL - AWTYP | Document Cluster Analysis Transfer into PS Cash | KAFM |
APPL |
SAP_APPL |
| 407 | Table |
DPR_CONF_LI - AWTYP | Project Management Confirmation: Line Item | DEVELOPMENT_PROJECTS_CATS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 408 | Table |
DTFIAP_3 - AWTYP | Data Transfer: Customer Items to BW (New) | FBW4 |
PI_APPL |
SAP_FIN |
| 409 | Table |
DTFIAP_WF - AWTYP | Extract Structure: CI Help Fields | BWFI |
PI_APPL |
SAP_FIN |
| 410 | Table |
DTFIAR_3 - AWTYP | Data Transfer: Customer Items to BW (New) | FBW4 |
PI_APPL |
SAP_FIN |
| 411 | Table |
DTFIAR_WF - AWTYP | Extraction Structure: AR Work Fields | BWFI |
PI_APPL |
SAP_FIN |
| 412 | Table |
DTFIGL_4 - AWTYP | Extract Structure: General Ledger Line Items to BW | BWFI |
PI_APPL |
SAP_FIN |
| 413 | Table |
DTFIGL_WF - AWTYP | Extraction Structure: GL Work Fields | BWFI |
PI_APPL |
SAP_FIN |
| 414 | Table |
DTFITX_4 - AWTYP | Data Transfer: Tax Data According to BW (New) | BWFI |
PI_APPL |
SAP_FIN |
| 415 | Table |
DTFITX_WF - AWTYP | Extraction Structure: Tax Work Fields | BWFI |
PI_APPL |
SAP_FIN |
| 416 | Table |
E1COBK - AWTYP | IDoc for CO document: Document header | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 417 | Table |
E1FIHDR - AWTYP | FI IDoc: Document header | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 418 | Table |
E1FIPRH - AWTYP | FI IDoc: Header data for payment | FMZA |
APPL |
SAP_FIN |
| 419 | Table |
E1FIREF - AWTYP | IDoc for document changes: Reference to document and line | IDOCLOGISTICS_ERP50 |
APPL |
SAP_APPL |
| 420 | Table |
E1GLSIF - AWTYP | FI-GLX IDoc: Fixed fields line item table | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 421 | Table |
E1KEFXA - COPA_AWTYP | CO-PA IDoc: Fixed fields | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 422 | Table |
E2COBK - AWTYP | IDoc for CO document: Document header | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 423 | Table |
E2COBK_001 - AWTYP | IDoc for CO document: Document header | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 424 | Table |
E2FIHDR - AWTYP | FI IDoc: Document header | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 425 | Table |
E2FIHDR001 - AWTYP | FI IDoc: Document header | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 426 | Table |
E2FIPRH - AWTYP | FI IDoc: Header data for payment | FMZA |
APPL |
SAP_FIN |
| 427 | Table |
E2FIREF - AWTYP | IDoc for document changes: Reference to document and line | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 428 | Table |
E2FIREF001 - AWTYP | IDoc for document changes: Reference to document and line | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 429 | Table |
E2GLSIF - AWTYP | FI-GLX IDoc: Fixed fields line item table | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 430 | Table |
E2KEFXA - COPA_AWTYP | CO-PA IDoc: Fixed fields | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 431 | Table |
E3BCCOM - OBJ_TYPE | EBR: Interface Structure Commitments | BBPA |
PI_APPL |
SAP_APPL |
| 432 | Table |
E3COBK - AWTYP | IDoc for CO document: Document header | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 433 | Table |
E3FIHDR - AWTYP | FI IDoc: Document header | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 434 | Table |
E3FIKPF - AWTYP | FI-IDOC: Document header (complete document) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 435 | Table |
E3FIREF - AWTYP | IDoc for document changes: Reference to document and line | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 436 | Table |
E3GLSIF - AWTYP | FI-GLX IDoc: Fixed fields line item table | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 437 | Table |
E3KEFXA - COPA_AWTYP | CO-PA IDoc: Fixed fields | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 438 | Table |
EBKPF - AWTYP | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | FBAS |
APPL |
SAP_FIN |
| 439 | Table |
ECMCA - AWTYP | SAP Cons.: Journal Entry Table (Actual) | FC07_UC |
APPL |
SAP_FIN |
| 440 | Table |
EECIC_FKKKO_FIELDS - AWTYP | Struct. with fields from DFKKKO for REVMGT_OBJ_LIST_1 and _2 | EE_CRM_CIC |
FI-CA |
FI-CA |
| 441 | Table |
EECIC_OBJ_LIST_1 - AWTYP | Account Overview | EE_CRM_CIC |
FI-CA |
FI-CA |
| 442 | Table |
EECIC_OBJ_LIST_2 - AWTYP | Account Balance Display - Output (Level 2) | EE_CRM_CIC |
FI-CA |
FI-CA |
| 443 | Table |
EERDB_SHORT - AWTYP | Documents for Print Document (ERDK) - Extraction | EE22 |
IS-U/CCS |
IS-UT |
| 444 | Table |
EKBP - RFTYP | Transfer: MM Purchase Order (Ordering Statistics) | KAO |
APPL |
SAP_FIN |
| 445 | Table |
EKPR - RFTYP | Transfer: MM Purchase Requisition | KAO |
APPL |
SAP_FIN |
| 446 | Table |
EMIG_PAY_FKKKO - AWTYP | IS-U mig.: payment entries | EEMI |
FI-CA |
FI-CA |
| 447 | Table |
ERDB - AWTYP | Documents for Print Document (ERDK) | EE22 |
IS-U/CCS |
IS-UT |
| 448 | Table |
ERDB_SHORT - AWTYP | Documents for Print Document (ERDK) - Extraction | EE22 |
IS-U/CCS |
IS-UT |
| 449 | Table |
ERDZ - AWTYP | Int. Table: Print Document Single Lines | EE22 |
IS-U/CCS |
IS-UT |
| 450 | Table |
ERDZ_I - AWTYP | Substructure: Print Doc. Lines | EE22 |
IS-U/CCS |
IS-UT |
| 451 | Table |
ETXDCH - AWTYP | External tax document: header info | FYTX/ETXDC |
APPL |
SAP_FIN |
| 452 | Table |
EWUFICRDOC - AWTYP | EMU conversion: Documents to RFEWUDOC | FEU0 |
APPL |
SAP_FIN |
| 453 | Table |
EWUFI_CDOC - AWTYP | EMU conversion: Documents to RFEWUDOC | FEU0 |
APPL |
SAP_FIN |
| 454 | Table |
F140_INT_PAY_PH2 - AWTYP | structure-2 for philippines forms - invoices | ID-FI-PH |
APPL |
SAP_FIN |
| 455 | Table |
FAAT_BSP_TRANS_HEADER - OBJ_TYPE | FAA Document Header for BSP Framework | FAA_UI_BSP |
EA-FIN |
EA-FIN |
| 456 | Table |
FAA_GL_RECON_ERROR - OBJ_TYPE | Error Structure for Reconciliation Report(s) | FAA_SFWS_1 |
EA-FIN |
EA-FIN |
| 457 | Table |
FAA_RECON_ERROR - OBJ_TYPE | Error Structure for Reconciliation Report(s) | ABAS |
APPL |
SAP_FIN |
| 458 | Table |
FAA_S_ACCIT_AMDS - AWTYP | Document Display - New New Kernel | AA_POST |
APPL |
SAP_FIN |
| 459 | Table |
FAA_S_ASSET_DOCHEADER - OBJ_TYPE | Document Header for Asset Accounting | FAA_TP_TC |
EA-FIN |
EA-FIN |
| 460 | Table |
FAA_S_ITEM_DATA - REF_TX | Item Deep Structure Include ANEP, ANEA, ANEK | FAA_MDO |
EA-FIN |
EA-FIN |
| 461 | Table |
FAA_S_MISSING_ANEK - REF_TX | Missing Fields of ANEK in Structure FAA_DC_SX_ITEM | FAA_MDO |
EA-FIN |
EA-FIN |
| 462 | Table |
FAGLCOFITRACE - AWTYP | Log of Real-Time Integration CO->FI | FAGL_ONLINE_RECONCILIATION |
ECC_FINANCIALS |
SAP_FIN |
| 463 | Table |
FAGLFLEX00 - AWTYP | General ledger: Transaction attributes | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 464 | Table |
FAGLFLEX00_INC - AWTYP | General ledger: Transaction attributes | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 465 | Table |
FAGLFLEXA - AWTYP | General Ledger: Actual Line Items | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 466 | Table |
FAGLFLEXB - AWTYP | Generated Extraction Struction for Table FAGLFLEXT | GBIW_ERP |
PI_APPL |
SAP_FIN |
| 467 | Table |
FAGLFLEXKEY - AWTYP | Structure with the keys of the flexible general ledger | FAGL_POSTING_SERVICES |
ECC_FINANCIALS |
SAP_FIN |
| 468 | Table |
FAGLFLEXP - AWTYP | General Ledger: Plan Line Items | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 469 | Table |
FAGLFLEXR - AWTYP | Virtual Reporting Table (Report Writer) for STAGR | FAGL_REPORTING_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 470 | Table |
FAGLFLEXS - AWTYP | Reporting for Table FAGLFLEXT | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 471 | Table |
FAGLFLEXT - AWTYP | General Ledger: Totals | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 472 | Table |
FAGLFLEXT_BAK - AWTYP | General Ledger: Totals | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 473 | Table |
FAGLFLEXT_DIF - AWTYP | Delta Table: G/L Totals | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 474 | Table |
FAGLFREESEL - AWTYP | General Ledger: Custom Selections (Enhanced) | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 475 | Table |
FAGLPOSBW - AWTYP | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 476 | Table |
FAGLPOSE - AWTYP | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 477 | Table |
FAGLPOSE_CORE - AWTYP | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 478 | Table |
FAGLPOSG - AWTYP | Additional Data for Line Items: New GL (GL Fields) | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 479 | Table |
FAGLPOSX - AWTYP | Line Item Data: New General Ledger Accounting | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 480 | Table |
FAGLPOS_APRE - AWTYP | Payables According to General Ledger Account Assignments | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 481 | Table |
FAGLPOS_ARRE - AWTYP | Receivables According to General Ledger Account Assignments | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 482 | Table |
FAGL_ACC_S_RSUMSIFI_ALV - AWTYP | STRUCTURE FOR REPORT RSUMSIFI FOR ALV CONVERSION | FBAS |
APPL |
SAP_FIN |
| 483 | Table |
FAGL_ALV_VAL_LOG - AWTYP | Output Structure for Validation of Document Splitting | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 484 | Table |
FAGL_BW_LOG_TOTL - AWTYP | FI-GL: Log for BW Extraction: Totals Records | GBIW_ERP |
PI_APPL |
SAP_FIN |
| 485 | Table |
FAGL_COFI_FOLLOWUP_RESULT - AWTYP | Results List: Subsequent Posting of CO Documents into AC | FAGL_ONLINE_RECONCILIATION |
ECC_FINANCIALS |
SAP_FIN |
| 486 | Table |
FAGL_EXTSTRUCT_LEAD - AWTYP | Extraction Structure for the Leading Ledger | GBIW_ERP |
PI_APPL |
SAP_FIN |
| 487 | Table |
FAGL_GLT0_ACCIT_EXT - AWTYP_REB | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 488 | Table |
FAGL_GLT0_ACCIT_EXT - AWTYP | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 489 | Table |
FAGL_GLT0_ACCIT_EXT - AWTYP_REV | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 490 | Table |
FAGL_GLU1_FIX_FIELDS - AWTYP | Fixed Fields in GLU1 | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 491 | Table |
FAGL_HDB_COMMONS - AWTYP | GLPOS_x_CT: frequently used attributes | GLT0 |
APPL |
SAP_FIN |
| 492 | Table |
FAGL_MIG_ALV_SPLINFO - AWTYP | ALV Display of FAGL_SPLINFO | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 493 | Table |
FAGL_MIG_FICHA1 - AWTYP | Worklist for FI Reassignment Tool | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 494 | Table |
FAGL_MIG_FICHA1_OUT - AWTYP | FI Reassignment: ALV Output | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 495 | Table |
FAGL_MIG_PROCESS - AWTYP | Document-Specific Business Transaction Assignment | FAGL_MIG_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 496 | Table |
FAGL_MIG_RPITEMS - AWTYP | Migration in New G/L: Objects To Be Posted Subsequently | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 497 | Table |
FAGL_MIG_S_ALV_RPITEMS - AWTYP | ALV Structure: Migration Documents | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 498 | Table |
FAGL_MIG_S_PROCESS - AWTYP | Structure for FAGL_MIG_PROCESS | FAGL_MIG_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 499 | Table |
FAGL_MIG_S_REFERENCE - AWTYP | Structure for Reference Fields | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 500 | Table |
FAGL_MM_AW - AWTYP | AW fields | FAGL_MM_RECON |
ECC_FINANCIALS |
SAP_FIN |
