Where Used List (Table) for SAP ABAP Data Element BELNR_D (Accounting Document Number)
SAP ABAP Data Element BELNR_D (Accounting Document Number) is used by
pages: 1 2 3 4 5 6 7 
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  PTDART_ITEMS - SDRFE_CREDNOTE DART Fileds : XML file ID-FI-PT  APPL  SAP_FIN 
2 Table  PTRV_PAYHIST_FI_HEADER - AUGBL Payment History - Header Data (Document View) PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
3 Table  PTRV_PAYHIST_FI_ITEM - AUGBL Payment History Trip - Item data (Document View) PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
4 Table  PTRV_PAYMENT_HISTORY_FI - BELNR Payment History: Travel Expenses FI PTRA  HR  SAP_HRGXX 
5 Table  PTRV_PAYMENT_HISTORY_FI_ITEM - BELNR Trip Payment History - Item Data (Trip View) PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
6 Table  PUMSEP - BELNR Input Tax, Park Documents: Line Info at Document Level MRM  APPL  SAP_APPL 
7 Table  PYMT_ITEM - BELNR Item Data from REGUP for IDoc FIPARQ01 FMZA  APPL  SAP_FIN 
8 Table  PYORDP - BELNR Payment order item data FBZ  APPL  SAP_FIN 
9 Table  QSTRE - BELNR FI/HR Withholding Tax Report for Spain FREP  APPL  SAP_FIN 
10 Table  QSTRE_KEY - BELNR Key for Withholding Tax (QSTRE) GLO_REFX_ES_RA  EA-FIN  EA-FIN 
11 Table  QSTRMAIN - BELNR Line Item Data Structure for Extended W/holding Tax Report. ID-FI-WT  APPL  SAP_FIN 
12 Table  R2BEL - R3BELNR Structure for Doc. Table from R/2 FTA  EA-FINSERV  EA-FINSERV 
13 Table  R2ERROR - BELNR Structure for Error Table from R/2 FTA  EA-FINSERV  EA-FINSERV 
14 Table  RA61C - BELNR_ZUG Screen fields for online maintenance of correction items FVVI  APPL  SAP_FIN 
15 Table  RA61C - BELNR_ABG Screen fields for online maintenance of correction items FVVI  APPL  SAP_FIN 
16 Table  RAGL1 - BELNR Reverse Clearing 1 (Line Items) FBAS  APPL  SAP_FIN 
17 Table  RAGL2 - BELNR Reverse Clearing 2 (Cash Man.and Forecast) FBAS  APPL  SAP_FIN 
18 Table  RAGL3 - BELNR Reverse Clearing 3 (Payment History) FBAS  APPL  SAP_FIN 
19 Table  RAGL4 - BELNR Reverse Clearing 4 (Archive Check) FBAS  APPL  SAP_FIN 
20 Table  RANEP - BELNR Structure of Change Document: Generated by RSSCD000 AA  APPL  SAP_FIN 
21 Table  RANGE_BELNR_WA - HIGH IS-M/SD: Ranges - FI-AR Document Number JSD  IS-M  IS-M 
22 Table  RANGE_BELNR_WA - LOW IS-M/SD: Ranges - FI-AR Document Number JSD  IS-M  IS-M 
23 Table  RAP_DATA - FIBEL Data Struct. for Revaluation (Retro Active Pricing) Log. IV MRM  APPL  SAP_APPL 
24 Table  RBCO - BELNR Document Item, Incoming Invoice, Account Assignment MRM  APPL  SAP_APPL 
25 Table  RBCT_DATA - RUZBEL Flow Data Extraction for Loans FS_BIW  EA-FINSERV  EA-FINSERV 
26 Table  RBCT_DATA_CHA - RUZBEL Characteristics in Export Str. for Flow Data Extraction CML FS_BIW  EA-FINSERV  EA-FINSERV 
27 Table  RBDPC - DP_BELNR Invoice Verification: Down Payment Clearing MRM  APPL  SAP_APPL 
28 Table  RBEX - BELNR Persistent Key Figures Header and Item MRM  APPL  SAP_APPL 
29 Table  RBKP_AWOBJ - BELNR Structure RBKP Key MRM  APPL  SAP_APPL 
30 Table  RBMA - BELNR Document Item: Incoming Invoice for Material MRM  APPL  SAP_APPL 
31 Table  RBOBEPP - RUZBEL Screen Fields Additional Flows (Loans) FVVD_ADDFLOW  EA-FINSERV  EA-FINSERV 
32 Table  RBSEG - RBELNR Document Segment Acctg (Batch Input Structure - Inv.Verif.) MR  APPL  SAP_APPL 
33 Table  RBSELBEST - BELNR Invoice Receipt, Purchasing Documents Selection MRM  APPL  SAP_APPL 
34 Table  RBSELCONTRACT - BELNR Invoice Receipt Contract Selection MRM  APPL  SAP_APPL 
35 Table  RBSELDELI - BELNR Incoming Invoice: Delivery Selection MRM  APPL  SAP_APPL 
36 Table  RBSELERFB - BELNR Invoice Receipt, Service Entry Sheet Selection MRM  APPL  SAP_APPL 
37 Table  RBSELFRBR - BELNR Invoice Receipt, Bills of Lading Selection MRM  APPL  SAP_APPL 
38 Table  RBSELLBLN - BELNR Invoice Receipt, Bills of Lading Selection MRM  APPL  SAP_APPL 
39 Table  RBSELLIFS - BELNR Invoice Receipt, Delivery Notes Selection MRM  APPL  SAP_APPL 
40 Table  RBSELTM - BELNR TM Invoice Verification MRM  APPL  SAP_APPL 
41 Table  RBSELTRANSPMNG - BELNR Invoice Receipt Selection for Transportation Management MRM  APPL  SAP_APPL 
42 Table  RBSELWERK - BELNR Invoice Receipt, Plants Selection MRM  APPL  SAP_APPL 
43 Table  RBSID1 - BELNR Customer open and cleared items for lease-outs FVVI  APPL  SAP_FIN 
44 Table  RCML_ARC_REC - RUZBEL Archiving: Fields in VDBEKI and VDBEPI FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
45 Table  RCML_ARC_REC - RVZBLG Archiving: Fields in VDBEKI and VDBEPI FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
46 Table  RDISP_CASHFLOW_IL - RUZBEL Transaction Data - Planned and Actual Item FVVD_UI_FINANCIAL_DATA  EA-FINSERV  EA-FINSERV 
47 Table  RDISP_CASHFLOW_IL - RVZBLG Transaction Data - Planned and Actual Item FVVD_UI_FINANCIAL_DATA  EA-FINSERV  EA-FINSERV 
48 Table  RDISP_CASHFLOW_IL - RBELNRFI Transaction Data - Planned and Actual Item FVVD_UI_FINANCIAL_DATA  EA-FINSERV  EA-FINSERV 
49 Table  RDISP_CASHFLOW_IL - RBELNRFI2 Transaction Data - Planned and Actual Item FVVD_UI_FINANCIAL_DATA  EA-FINSERV  EA-FINSERV 
50 Table  RECNVICNSCSRH - RECNBKPFBELNR RE Contract: Service Charge Settlement Settlement Screen FVVICNZ  APPL  SAP_FIN 
51 Table  RECP_MM_CAPITAL_C - BELNR Statement of Reserve Fund and Additional Fields RE_CP_SF  EA-FIN  EA-FIN 
52 Table  RECP_MM_CAPITAL_DETAIL_C - BELNR Reserve Fund Statement Details and Additional Fields RE_CP_SF  EA-FIN  EA-FIN 
53 Table  REEX_EXDOCITEMID - BELNR Key Document Line Item of FI System RE_EX_FI  EA-FIN  EA-FIN 
54 Table  REEX_GUI_ACCT_SHEET_ITEM_L - DOCNUMBER Contract Account Sheet Items RE_EX_FI  EA-FIN  EA-FIN 
55 Table  REEX_GUI_ACCT_STATEMENT_L - DOCNUMBER Account Statement (List) RE_EX_FI  EA-FIN  EA-FIN 
56 Table  REEX_GUI_DOC_HEADER_L - AC_DOC_NO Document Header RE_EX_FI  EA-FIN  EA-FIN 
57 Table  REEX_GUI_DOC_L - ACDOCNO RE Document Data for Document Display RE_EX_FI  EA-FIN  EA-FIN 
58 Table  REEX_PL_HEADER_L - BELNR Posting Log: Header RE_EX_FI  EA-FIN  EA-FIN 
59 Table  REEX_PL_ITEM_L - BELNR Posting Log: Row RE_EX_FI  EA-FIN  EA-FIN 
60 Table  REEX_PL_PLAIN_L - BELNR Posting Log: Flat Display RE_EX_FI  EA-FIN  EA-FIN 
61 Table  REEX_POSTING_CC_FIDATA - FI_BELNR SU Itemization: FI Line Item RE_IS_EX  EA-FIN  EA-FIN 
62 Table  REEX_POSTING_CC_NEW - FI_BELNR Itemization for Settlement Units (New) RE_IS_EX  EA-FIN  EA-FIN 
63 Table  REFCC - BELNR References between CO object numbers, currency differences FTR  EA-FINSERV  EA-FINSERV 
64 Table  REGUE - BELNR Line items from the settlement in the payment proposal FBZ  APPL  SAP_FIN 
65 Table  REGUP - BELNR Processed items from payment program FBZ  APPL  SAP_FIN 
66 Table  REGUPO - BELNR Line item status before the 'n'th change FBZ  APPL  SAP_FIN 
67 Table  REGUPW - BELNR W/tax information per w/tax type/FI line item in pmnt run FQST  APPL  SAP_FIN 
68 Table  REGUPW_REP - BELNR REGUPW for reporting purposes FQST  APPL  SAP_FIN 
69 Table  REGUP_1830 - BELNR Transfer REGUP to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
70 Table  REGUP_CORE - BELNR Processed Items from Payment Program BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
71 Table  REGUP_LST - BELNR Paid items (neutral communication structure) FBZ  APPL  SAP_FIN 
72 Table  REIS_MMCAP_DETAIL_L - BELNR Reserve Fund Statement: Shares per Owner and Object RE_IS_MM  EA-FIN  EA-FIN 
73 Table  REIS_MMCAP_L - BELNR ALV Reporting: Statement of Reserve Fund RE_IS_MM  EA-FIN  EA-FIN 
74 Table  REIS_REDOC_CN_L - BELNR ALV Reporting: IR Documents for Contract RE_IS_RA  EA-FIN  EA-FIN 
75 Table  REMM_CAPITAL - BELNR Statement of Reserve Fund RE_EX_FI  EA-FIN  EA-FIN 
76 Table  REMM_CAPITAL_DETAIL_X - BELNR Reserve Fund Statement: Shares per Owner and Object RE_EX_FI  EA-FIN  EA-FIN 
77 Table  REMM_CAPITAL_PER_RO - BELNR Reserve Fund Statement: Shares per Owner and Object RE_EX_FI  EA-FIN  EA-FIN 
78 Table  REMM_CAPITAL_PER_RO_TAB - BELNR Statement of Reserve Fund: Non-Key Fields RE_EX_FI  EA-FIN  EA-FIN 
79 Table  REMM_CAPITAL_TAB - BELNR Statement of Reserve Fund: Non-Key Fields RE_EX_FI  EA-FIN  EA-FIN 
80 Table  REMM_CAPITAL_X - BELNR Statement of Reserve Fund and Additional Fields RE_EX_FI  EA-FIN  EA-FIN 
81 Table  RENT_M340_ES - DOC_NUM Maintain Rented Business Offices ID-FI-ES  APPL  SAP_FIN 
82 Table  REPRBKPF - BELNR Einmalige Buchung RE: Belegkopfstruktur RE_MI_HO  EA-FIN  EA-FIN 
83 Table  REPRBSEG - ASS_BELNR Einmalige Buchung RE: Belegzeilenstruktur RE_MI_HO  EA-FIN  EA-FIN 
84 Table  REPRBSEG - BELNR Einmalige Buchung RE: Belegzeilenstruktur RE_MI_HO  EA-FIN  EA-FIN 
85 Table  REPRBSEG - RVZBLG Einmalige Buchung RE: Belegzeilenstruktur RE_MI_HO  EA-FIN  EA-FIN 
86 Table  REPRDYNP_HEAD - BELNR Dynprofelder: Belegkopfdaten RE_MI_HO  EA-FIN  EA-FIN 
87 Table  REPROI - BELNR Offene Posten beim Buchungsvorgang RE_MI_HO  EA-FIN  EA-FIN 
88 Table  REPR_ALV_OI - BELNR Onetime Posting: Offene Posten für ALV RE_MI_HO  EA-FIN  EA-FIN 
89 Table  RERAOI_MINI - BELNR MiniApp Open Items: Fields WAO_RENTAL_ACCOUNTING  PI_APPL  SAP_FIN 
90 Table  RESAB - BELNR Structure for Reducing Funds Reservations etc FMRE  APPL  SAP_FIN 
91 Table  RESCSBSEG - BELNR SCS: Doc.Segment Accounting for Posting Interface FVVI  APPL  SAP_FIN 
92 Table  RESCSBSEG - RVZBLG SCS: Doc.Segment Accounting for Posting Interface FVVI  APPL  SAP_FIN 
93 Table  RESRVDINVBSID - BELNR CML Corr.: Residual Items From BSID for Invoice Printing FVVD_CH  EA-FINSERV  EA-FINSERV 
94 Table  RESRVDINVIPZS - BELNR CML Corr.: Invoice Positions + Additional Fields FVVD_CH  EA-FINSERV  EA-FINSERV 
95 Table  RESRVDINVIP_KEY - BELNR CML Corr.: Invoice Positions - Key Fields FVVD_CH  EA-FINSERV  EA-FINSERV 
96 Table  RESRVDINVITEM - BELNR CML Corr.: Documents for Invoice Printing FVVD_CH  EA-FINSERV  EA-FINSERV 
97 Table  RESULT_TAB_MASS - BELNR Results Table for Mass Complaints Processing CMP  EA-ISSE  EA-APPL 
98 Table  REXCESERRDOCS - BELNR Modelo 347: List of Documents with processing error GLO_REFX_ES_RA  EA-FIN  EA-FIN 
99 Table  REXCES_IBI_FI_HEADER - BELNR Cash deposit document structure - Header GLO_REFX_ES_RA  EA-FIN  EA-FIN 
100 Table  REXCES_IBI_FI_ITEM - BELNR Cash deposit document structure - Item GLO_REFX_ES_RA  EA-FIN  EA-FIN 
101 Table  REXCFR_FI_HEADER - BELNR FI document header structure GLO_REFX_FR_DDIC  EA-FIN  EA-FIN 
102 Table  REXCFR_FI_ITEM - BELNR FI document item structure GLO_REFX_FR_DDIC  EA-FIN  EA-FIN 
103 Table  REXCFR_SOBELNR - LOW Select options document number GLO_REFX_FR_DDIC  EA-FIN  EA-FIN 
104 Table  REXCFR_SOBELNR - HIGH Select options document number GLO_REFX_FR_DDIC  EA-FIN  EA-FIN 
105 Table  REXCHUINV_L - BELNR Control list for uninvoced FI documents GLO_REFX_HU_DDIC  EA-FIN  EA-FIN 
106 Table  REXCJP_DETAIL_LINE - BELNR Detailed payment data for the output on the detailed ALV GLO_REFX_JP  EA-FIN  EA-FIN 
107 Table  REXCJP_PAYMENTS - BELNR Payment specific data GLO_REFX_JP  EA-FIN  EA-FIN 
108 Table  REXCJP_PYMNTREC - BELNR Payment record (contract data plus payments) GLO_REFX_JP  EA-FIN  EA-FIN 
109 Table  RF01A - BELNR Work Fields for SAPMF01A FBAS  APPL  SAP_FIN 
110 Table  RF022 - BELNR Online Fields for Correspondence Function Modules FBAS  APPL  SAP_FIN 
111 Table  RF048 - BELNR Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate) FBAS  APPL  SAP_FIN 
112 Table  RF048_AUDT - BELNR Setting Clearing Date in BFOD_A / BFOK_A FBAS  APPL  SAP_FIN 
113 Table  RF048_D - BELNR_E Internal/External FI Document Numbers FBAS  APPL  SAP_FIN 
114 Table  RF048_D - BELNR_I Internal/External FI Document Numbers FBAS  APPL  SAP_FIN 
115 Table  RF057F - BELNR Credit insurance: open items structure FBD  APPL  SAP_FIN 
116 Table  RF05A - BELNR Work Fields for SAPMF05A FBAS  APPL  SAP_FIN 
117 Table  RF05L - BELNR Work Fields for SAPMF05L FBAS  APPL  SAP_FIN 
118 Table  RF05M - BELNR Work Fields for SAPMF05M FBAS  APPL  SAP_FIN 
119 Table  RF05R - BELNR Work Fields for SAPMF05R FBAS  APPL  SAP_FIN 
120 Table  RF05S - BELNR Special G/L Table SAPMF05Aff Layout FBAS  APPL  SAP_FIN 
121 Table  RF05S - BELNR2 Special G/L Table SAPMF05Aff Layout FBAS  APPL  SAP_FIN 
122 Table  RF05U - BELNO Screen Fields for SAPMF05U FBAS  APPL  SAP_FIN 
123 Table  RF130 - BELNR Work Fields for Balance Confirmations (SAPF130*) FBAS  APPL  SAP_FIN 
124 Table  RF140 - BELNR Work Fields for Correspondence (SAPF140*) FBAS  APPL  SAP_FIN 
125 Table  RF140J - BELNR Additional Information for Receipt (Japan) FBAS  APPL  SAP_FIN 
126 Table  RF140K - BELNR Header Records for Correspondence FBAS  APPL  SAP_FIN 
127 Table  RF140P - BELN2 Line Items for Correspondence FBAS  APPL  SAP_FIN 
128 Table  RF140P - BELNR Line Items for Correspondence FBAS  APPL  SAP_FIN 
129 Table  RF140U - BELNR Help Structure for Sorting Correspondence FBAS  APPL  SAP_FIN 
130 Table  RF140V - BELNR Help Structure for Sorting Correspondence FBAS  APPL  SAP_FIN 
131 Table  RF140W - BELNR Help Structure for Sorting Line Items FBAS  APPL  SAP_FIN 
132 Table  RF180_D - BELNR_E Internal/External FI Document Numbers FBAS  APPL  SAP_FIN 
133 Table  RF180_D - BELNR_I Internal/External FI Document Numbers FBAS  APPL  SAP_FIN 
134 Table  RF40R_EP - BELNR Cash Management: FI Single Items (Cust./Vendor Open Items) FTI_CORE  APPL  SAP_APPL 
135 Table  RF40_ALE_BKPF - BELNR Cash Planning Transfer Structure to Determine ALE Relevance FF  APPL  SAP_FIN 
136 Table  RF40_ALE_BSEG - BELNR Cash Planning Transfer Structure to Determine ALE Relevance FF  APPL  SAP_FIN 
137 Table  RFARMATCH_ITEMS - BELNR Payment Advice Creation for Open Item Assignment: Interface EBPP_APAR  PI_APPL  SAP_FIN 
138 Table  RFESR000_ALV - LNR Structure of List Output for RFESR000 FBAS  APPL  SAP_FIN 
139 Table  RFFBWD - BISBE Help fields for transaction FBWD FBK  APPL  SAP_FIN 
140 Table  RFFBWD - VONBE Help fields for transaction FBWD FBK  APPL  SAP_FIN 
141 Table  RFFBWD - BELNR Help fields for transaction FBWD FBK  APPL  SAP_FIN 
142 Table  RFFBWD - IBLNR Help fields for transaction FBWD FBK  APPL  SAP_FIN 
143 Table  RFFBWE - BELNR Help fields for bill of exchange presentation (FBWE) FBD  APPL  SAP_FIN 
144 Table  RFFBWE - BEVON Help fields for bill of exchange presentation (FBWE) FBD  APPL  SAP_FIN 
145 Table  RFFBWE - BEBIS Help fields for bill of exchange presentation (FBWE) FBD  APPL  SAP_FIN 
146 Table  RFFMFG_BAL - RBELNR Application Log: Log - Output Structure FMFG_RPT_E  EA-PS  EA-PS 
147 Table  RFFMFG_DEBT_LINE - REF_DOC_NO Treasury Offset - Debt Information Fields FMFG_E  EA-PS  EA-PS 
148 Table  RFFMFG_INDIV_DEBT_LINE - REF_DOC_NO Treasury Offset Individual Debtor Information Fields FMFG_E  EA-PS  EA-PS 
149 Table  RFFMFG_OFFSET_LINE - AC_DOC_NO Treasury Offset - Document Fields FMFG_E  EA-PS  EA-PS 
150 Table  RFFMFG_OI_BAL - BELNR Application Log: Log - Output Structure FMFG_E  EA-PS  EA-PS 
151 Table  RFFMFUNFILLED_OBLI - BELNR Unfilled Customer Orders Output - Obligations FMFG_RPT_E  EA-PS  EA-PS 
152 Table  RFFMF_TC_MANUAL - DOC Manual Correction and Confirmation FMFG_E  EA-PS  EA-PS 
153 Table  RFFMRC01_PSCD_OUTPUT - BELNR Output for RFFMRC01_PSCD_OUTPUT FMFS  EA-PS  EA-PS 
154 Table  RFFR_C80 - BELNR this is for the C80 document that is used for French ID-FI-FR  APPL  SAP_FIN 
155 Table  RFICRC00_MATCH_DISP - BELNR RFICRC00: Structure for Displaying Assigned Documents FBAS  APPL  SAP_FIN 
156 Table  RFICRC00_OPI_DISP - BELNR RFICRC00: Structure for Displaying Receivables FBAS  APPL  SAP_FIN 
157 Table  RFICRC00_PAY_DISP - BELNR RFICRC00: Structure for Displaying Payables FBAS  APPL  SAP_FIN 
158 Table  RFICRC00_REC_DISP - BELNR RFICRC00: Structure for Displaying Receivables FBAS  APPL  SAP_FIN 
159 Table  RFICRC20_ITEM - BELNR ICRC: Output Structure for Receivables and Payables FB_ICRC  EA-FIN  EA-FIN 
160 Table  RFICRC20_ITEM_DISP - BELNR ICRC: Output Structure for Receivables and Payables FB_ICRC  EA-FIN  EA-FIN 
161 Table  RFICRC20_MATCH_DISP - BELNR RFICRC20: Structure for Outputting Assigned Documents FB_ICRC  EA-FIN  EA-FIN 
162 Table  RFICRC20_PAY - BELNR RFICRC20: Structure for Output of Receivables FB_ICRC  EA-FIN  EA-FIN 
163 Table  RFICRC20_PAY_DISP - BELNR RFICRC20: Structure for Output of Receivables FB_ICRC  EA-FIN  EA-FIN 
164 Table  RFICRC20_REC - BELNR RFICRC20: Structure for Output of Receivables FB_ICRC  EA-FIN  EA-FIN 
165 Table  RFICRC20_REC_DISP - BELNR RFICRC20: Structure for Output of Receivables FB_ICRC  EA-FIN  EA-FIN 
166 Table  RFIDPHRF140 - BELNR Work Fields for Correspondence (SAPF140*) ID-FI-PH  APPL  SAP_FIN 
167 Table  RFIDPTAAV - BELNR Pro-Rata Asset Acquisition Value ID-FI  APPL  SAP_FIN 
168 Table  RFIDPTDCAD - BELNR Pro-Rata DPR adjustment documents ID-FI  APPL  SAP_FIN 
169 Table  RFIDPTPCAD - BELNR Pro-Rata periodic PPR calculation adjustment documents ID-FI  APPL  SAP_FIN 
170 Table  RFIDPT_DOC_LIST - BELNR_POST Pro-Rata document list ID-FI  APPL  SAP_FIN 
171 Table  RFIDPT_ITEM_LIST - BELNR Pro-Rata item list ID-FI  APPL  SAP_FIN 
172 Table  RFIDPT_ITEM_LIST_A - BELNR Pro-Rata item list for assets ID-FI  APPL  SAP_FIN 
173 Table  RFIDPT_ITEM_LIST_S - BELNR Pro-Rata item list for materials and services ID-FI  APPL  SAP_FIN 
174 Table  RFITEMAP_NO_ITEM - BELNR Item wise detail for the Vendor Transactions ID-FI-SCAND  APPL  SAP_FIN 
175 Table  RFITEMAR_NO_ITEM - BELNR Item wise detail for the Customer Transactions ID-FI-SCAND  APPL  SAP_FIN 
176 Table  RFITEMGL_NO_ITEM - BELNR Item wise detail for the GL Account Transactions ID-FI-SCAND  APPL  SAP_FIN 
177 Table  RFKHELP - RBELNR Help Fields for Reports RFKQST20, RFWMAN00, RFKQST70 FREP  APPL  SAP_FIN 
178 Table  RFKHELP - BELNR Help Fields for Reports RFKQST20, RFWMAN00, RFKQST70 FREP  APPL  SAP_FIN 
179 Table  RFKORD30_S_HEADER - BELNR Internal Document: Header Data FBAS  APPL  SAP_FIN 
180 Table  RFKORD30_S_ITEM - BELNR Internal Document: Item Data FBAS  APPL  SAP_FIN 
181 Table  RFKORD_S_HEADER - BELNR Header Structure for RFKORD* Programs FBAS  APPL  SAP_FIN 
182 Table  RFKORD_S_HEADER_TECHNICAL - BELNR Header Structure for Technical Fields for RFKORD* Programs FBAS  APPL  SAP_FIN 
183 Table  RFKORD_S_ITEM - BELNR Item Structure for RFKORD* Correspondence FBAS  APPL  SAP_FIN 
184 Table  RFOPS - BELNR Open Item Data for Clearing Transactions FBAS  APPL  SAP_FIN 
185 Table  RFOPS_DK - BELNR Open Item Data for Clearing Transactions C/V FBAS  APPL  SAP_FIN 
186 Table  RFOPS_GL - BELNR Open Item Data for Clearing Transactions G/L FBAS  APPL  SAP_FIN 
187 Table  RFOPS_TAB - BELNR Component Category for Line Item Category POSTAB_LINE FBAS  APPL  SAP_FIN 
188 Table  RFPOS - BELNR Line Item data for Customer/Vendor/G/L Account FBAS  APPL  SAP_FIN 
189 Table  RFPOSEXT - BELNR ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FREP  APPL  SAP_FIN 
190 Table  RFPOSX - BELNR Line Item Data: RFPOS with Longer Amount Fields FREP  APPL  SAP_FIN 
191 Table  RFPOSXEXT - BELNR ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FREP  APPL  SAP_FIN 
192 Table  RFPSD - BELNR Line Item Data and Additional Data FBAS  APPL  SAP_FIN 
193 Table  RFQSKR06_TBL - BELNR RFQSKR06_TBL ID-FI-KR  APPL  SAP_FIN 
194 Table  RFRMMSEG - BELNR Extended Document Items for FRM at Goods Receipt WFRM  APPL  SAP_APPL 
195 Table  RFRMMSEG - BELUM Extended Document Items for FRM at Goods Receipt WFRM  APPL  SAP_APPL 
196 Table  RFRRD04 - BELNR Fields for Report RFDRRE04 FBD  APPL  SAP_FIN 
197 Table  RFRRD20 - BELNR Line item analysis FBD  APPL  SAP_FIN 
198 Table  RFRRK04 - BELNR Fields for report RFKRRE04 FBK  APPL  SAP_FIN 
199 Table  RFRRK20 - BELNR Line item analysis FBK  APPL  SAP_FIN 
200 Table  RFTR_BOE_REPRINT_ST1_PDF - BELNR Structure for the form : F110_TR_BOE_BORD ID-FI-TR  APPL  SAP_FIN 
201 Table  RFUMS_ALV_VAT - BELNR Tax Reporting with ALV: Line Items List VTAXREP  APPL  SAP_FIN 
202 Table  RFUMS_BSEG - BELNR Additional Fields from BSEG for RFUMSV00 VTAXREP  APPL  SAP_FIN 
203 Table  RFUMS_OPEN_ITEM - BELNR Line Items: Invoice Amount from Open Vendor Invoices VTAXREP  APPL  SAP_FIN 
204 Table  RFUMS_OPEN_ITEM_2 - BELNR Line Items: Open Vendor Invoices (Error List) VTAXREP  APPL  SAP_FIN 
205 Table  RFUMS_OPEN_ITEM_TAX - BELNR Line Items: Input Tax from Open Vendor Invoices VTAXREP  APPL  SAP_FIN 
206 Table  RFUMS_TAX_ITEM - BELNR Tax on Sales/Purchases Line Item Information VTAXREP  APPL  SAP_FIN 
207 Table  RFVDACCOUNTREPORTALV - BELNR Structure For Posting Log With ALV (Loans Only) FVVD  EA-FINSERV  EA-FINSERV 
208 Table  RFVDACCOUNTREPORTALV_HEADER - BELNR Structure For Posting Log With ALV (Loans Only) Header FVVD  EA-FINSERV  EA-FINSERV 
209 Table  RFVDACCOUNTREPORTALV_ITEM - BELNR Structure For Posting Log With ALV (Loans Only) ITEM FVVD  EA-FINSERV  EA-FINSERV 
210 Table  RFVDZNB1_OPHEADER - ZBELNR Structure for List of Open Items in Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
211 Table  RFVDZNB1_OPITEM - ZBELNR Structure for List of Open Items in RFVDZNB1 FVVD  EA-FINSERV  EA-FINSERV 
212 Table  RFVDZNB1_OPITEM - BELNR Structure for List of Open Items in RFVDZNB1 FVVD  EA-FINSERV  EA-FINSERV 
213 Table  RFVDZNB1_PLANNED_ITEMS - RUZBEL Structure for List of Planned Records in RFVDZNB1 FVVD  EA-FINSERV  EA-FINSERV 
214 Table  RFVEP - BELNR Structure for incoming payment post-editing FVVI  APPL  SAP_FIN 
215 Table  RFVI05A - BELNR Additional Real Estate fields for RF05A, incoming payment FVVI  APPL  SAP_FIN 
216 Table  RFVICPINOA - BELNR Invoice Print: Object Header and Object Line FVVI  APPL  SAP_FIN 
217 Table  RFVICPINOP - BELNR Invoice Print: Object Line FVVI  APPL  SAP_FIN 
218 Table  RFVICPINOP02 - BELNR Invoice Print: Object Line: Spec. Fields: Open Items FVVI  APPL  SAP_FIN 
219 Table  RFVIMKB01 - BELNR RE: Tenant Account Sheet Key Fields FVVI  APPL  SAP_FIN 
220 Table  RFVIMKB02 - BELNR BSID Sub-Structure for ALV Output FVVI  APPL  SAP_FIN 
221 Table  RFVIMKITEM - BELNR Tenant Account Sheet: Fields for Items FVVI  APPL  SAP_FIN 
222 Table  RFVIOP - BELNR Sort structure for Real Estate open items FVVI  APPL  SAP_FIN 
223 Table  RFVIPOSTEN - BELNR Items for Display on Tenant Account Sheet FVVI  APPL  SAP_FIN 
224 Table  RFVIZWT10 - BELNR BSID Sub-Structure for ALV Output FVVI  APPL  SAP_FIN 
225 Table  RFVI_AABEWTAB_RFVIAB2 - BELNR Def.for int. Output Table für ALV in RFVI Report RFVIAB-Item FVVI  APPL  SAP_FIN 
226 Table  RFVI_WEGEP_ALV - DOCNR Structure For List (Condo Management Evaluations) RETP  APPL  SAP_FIN 
227 Table  RFWERE00_COLLECT_INF - BELNR Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 FREP  APPL  SAP_FIN 
228 Table  RFZUA_SORT_NO_DATE_BSID - BELNR Sort Fields for Automatic Postprocessing and BSID Entry FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
229 Table  RGBUK - DOCNR Table for Module Pool SAPMGBUK GBAS  APPL  SAP_FIN 
230 Table  RGIAD1 - BELNR Internal Table for FI-SL Direct Posting GBAS  APPL  SAP_FIN 
231 Table  RGIGLX - REFDOCNR Additional Transfer Structure for FI-SL Direct Posting GBAS  APPL  SAP_FIN 
232 Table  RGJVBRTH_ALV2 - REFDOCNR RGJVBRTH : Structure ALV 2 GJV2  EA-JVA  EA-FIN 
233 Table  RGJVBRTH_ALV2 - AUGBL RGJVBRTH : Structure ALV 2 GJV2  EA-JVA  EA-FIN 
234 Table  RGJVC - BELNR Internal Table for Adjustment Transaction Com. FI->JV GJVC  APPL  SAP_FIN 
235 Table  RGJVCCRC_ALV - REFDOCNR Structure to display Cash Call Reclassification GJVA  EA-JVA  EA-FIN 
236 Table  RGJVEC00_ALV3 - REFDOCNR Structure for RGJVEC00 GJVA  EA-JVA  EA-FIN 
237 Table  RGJVEC00_ALV4 - REFDOCNR Structure For RGJVEC00 GJVA  EA-JVA  EA-FIN 
238 Table  RGJVEC00_ALV4 - DOCNR Structure For RGJVEC00 GJVA  EA-JVA  EA-FIN 
239 Table  RGJVEC00_ALV5 - REFDOCNR Structure for RGJVEC00 GJVA  EA-JVA  EA-FIN 
240 Table  RGJVHBCH_ALV2 - BELNR Structure for house bank Switching GJVA  EA-JVA  EA-FIN 
241 Table  RGJVIX_FIDOC - BELNR JVA IM user exit structure: Company code flags GJV2  EA-JVA  EA-FIN 
242 Table  RGJVS - REFDOCNR Structure for ALREADY_SPLIT ind CLEARING function GJVB  EA-JVA  EA-FIN 
243 Table  RGJV_CR_DOC - BELNR JVA - Detail fields for cash call roll forward GJVA  EA-JVA  EA-FIN 
244 Table  RGJV_S1 - REFDOCNR JV Detail line items GJVA  EA-JVA  EA-FIN 
245 Table  RGJV_S1 - DOCNR JV Detail line items GJVA  EA-JVA  EA-FIN 
246 Table  RGJV_S1 - REFFIDOC JV Detail line items GJVA  EA-JVA  EA-FIN 
247 Table  RGJV_S2 - REFDOCNR JV Detail line items GJVA  EA-JVA  EA-FIN 
248 Table  RGJV_S2 - DOCNR JV Detail line items GJVA  EA-JVA  EA-FIN 
249 Table  RGLSI - DOCNR Additional Information for Line-Item Tables GBAS  APPL  SAP_FIN 
250 Table  RGPSA_CALC_TRANSFER_REV_ALV - DOCNR Structure for Reverse Manual Transfer Postings GJPSA  EA-JVA  EA-FIN 
251 Table  RGUD0 - DOCNR Screen table for totals records display GBAS  APPL  SAP_FIN 
252 Table  RIOA_ITEM - BELNR Transfer Table for Interest on Arrears (Item) FVVD_DUNNIOA  EA-FINSERV  EA-FINSERV 
253 Table  RJEP_BUSISM010_HEAD - AC_DOC_NO IS-M/AM: Portal - Billing Document Header With Texts JASPORTAL  IS-M  IS-M 
254 Table  RJF02 - BELNR IS-PSD: Transfer Structure for Displaying Individual Items JSDF  IS-M  IS-M 
255 Table  RJHBKPF_KEY - BELNR IS-M/SD: Key for an Open Item JAS  IS-M  IS-M 
256 Table  RJHEF001 - BELNRFAK Display Structure for Sales Volumes in Media Partnerships JAS  IS-M  IS-M 
257 Table  RJHFKVB - BELNR IS-PAM: Update program JHTFK JAS  IS-M  IS-M 
258 Table  RJHF_RAJO_PARAM_HEAD_STR - BELNR_FROM IS-M/AM BOR: Parameter (Header) for the ShowList Method JAS  IS-M  IS-M 
259 Table  RJHF_RAJO_PARAM_HEAD_STR - BELNR_TO IS-M/AM BOR: Parameter (Header) for the ShowList Method JAS  IS-M  IS-M 
260 Table  RJHF_RAJO_PARAM_STR - BELNR_FROM IS-M/AM BOR: Parameters for the ShowList Method JAS  IS-M  IS-M 
261 Table  RJHF_RAJO_PARAM_STR - BELNR_TO IS-M/AM BOR: Parameters for the ShowList Method JAS  IS-M  IS-M 
262 Table  RJHKOMFKE - BELNR IS-PAM: Interface for revenue distribution JAS  IS-M  IS-M 
263 Table  RJHKOMFKE1 - BELNR Interface for header information for revenue distribution JAS  IS-M  IS-M 
264 Table  RJH_OP_AMARACCOUNT - BELNR IS-M: Object Provider Attributes for Open Items JAS  IS-M  IS-M 
265 Table  RJH_OP_AROPITMS - BELNR IS-M/SD: Attributes of an Open Item JAS  IS-M  IS-M 
266 Table  RJIPM_BYTITLE_ACCRSG_STR - BELNR IS-M: By Title: Residual Item Distributed by Acct Assgmts JIPM_BY_TITLE  IS-M  IS-M 
267 Table  RJIPM_BYTITLE_ACC_CT_STR - BELNR IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) JIPM_BY_TITLE  IS-M  IS-M 
268 Table  RJIPM_BYTITLE_ACC_STR - BELNR IS-M: By Title - Split Item (Account Assignments Per Item) JIPM_BY_TITLE  IS-M  IS-M 
269 Table  RJIPM_BYTITLE_POSSUM_STR - BELNR IS-M: By Title - Check Sum for Acct Assignments per Item JIPM_BY_TITLE  IS-M  IS-M 
270 Table  RJIPM_BYTITLE_POS_STR - BELNR IS-M: Partial Payment Items for Clearing By Title JIPM_BY_TITLE  IS-M  IS-M 
271 Table  RJIPM_BYTITLE_RND_STR - BELNR IS-M: By Title - Rounding Difference Clearing Data Per Item JIPM_BY_TITLE  IS-M  IS-M 
272 Table  RJIPM_BYTITLE_RSG_STR - BELNR IS-M: By Title Partial Payment - Residual Items With Reasons JIPM_BY_TITLE  IS-M  IS-M 
273 Table  RJKIF_S_ITEMACCFIZUO - BELNR IS-M/SD: Data Transfer - Payments not Assigned (Renewal) JSD  IS-M  IS-M 
274 Table  RJKRBSEG - BELNR_OLD IS-M/SD: Check Structure for Processing Incoming Payments JSDF  IS-M  IS-M 
275 Table  RJLK3 - BELNR IS-PSD: G/L Account Structure for Settlement Transfer JSD  IS-M  IS-M 
276 Table  RJLK4 - BELNR IS-PSD: Control Structure for Settlement Transfer JSD  IS-M  IS-M 
277 Table  RKMAA - BELNR Work fields SAPMKMAA KBAS  APPL  SAP_FIN 
278 Table  RKPLN - BELNR Screen fields for Planning in Overhead Cost Controlling KBAS  APPL  SAP_FIN 
279 Table  RKPOA - BELNR Transfer String for Open Line Items KAO  APPL  SAP_FIN 
280 Table  RKWA - BELNR Consignment Withdrawals MR  APPL  SAP_APPL 
281 Table  RKWA_DATA - BELNR RKWA: Data fields (SAP) MR  APPL  SAP_APPL 
282 Table  RLAB01 - BELNR Function group AB01 screen fields AB  APPL  SAP_FIN 
283 Table  RM08A - BELNR Data for Processing Blocked Invoices MR  APPL  SAP_APPL 
284 Table  RM08A - BBELNR Data for Processing Blocked Invoices MR  APPL  SAP_APPL 
285 Table  RM08R - BELNR Input/Output Fields for Invoice Verification MR  APPL  SAP_APPL 
286 Table  RM08WE - BELNR Consignment Settlement: Withdrawals (->Report RMVKON90) MR  APPL  SAP_APPL 
287 Table  RM08X - BELNR Work Fields for List Display MR  APPL  SAP_APPL 
288 Table  RMAN_PRSP_CONF_REM_ST - BELNR Structure for Document Log Information REM RMAN_PRSP  EA-SCM  EA-APPL 
289 Table  RMCS3 - BELNR I/O Strucutre for SAPMMCS3 MCS  APPL  SAP_APPL 
290 Table  RNBADI_PAI_COP - PAYMENT_BELNR IS-H: PAI BAdI Struktur "Ambulante Zuzahlung" NDE1  IS-H  IS-H 
291 Table  RNBADI_PAI_COP - INVOICE_BELNR IS-H: PAI BAdI Struktur "Ambulante Zuzahlung" NDE1  IS-H  IS-H 
292 Table  RNCOP - INVOICE_BELNR IS-H: Dynprofelder Subscreen "Ambulante Zuzahlung" NDE1  IS-H  IS-H 
293 Table  RNCOP - PAYMENT_BELNR IS-H: Dynprofelder Subscreen "Ambulante Zuzahlung" NDE1  IS-H  IS-H 
294 Table  RNCOP_HISTORY - INVOICE_BELNR IS-H: Historie Ambulante Zuzahlung NDE1  IS-H  IS-H 
295 Table  RNCOP_HISTORY - PAYMENT_BELNR IS-H: Historie Ambulante Zuzahlung NDE1  IS-H  IS-H 
296 Table  RNFP2 - BELNR IS-H: Patient accounting/invoice list item fields NPAS  IS-H  IS-H 
297 Table  RNFP2A - BELNR IS-H: Fields of collective incoice list (Austria) NAT1  IS-H  IS-H 
298 Table  RNFP2S - BELNR IS-H: Item Fields Summary Collective Invoice NPAS  IS-H  IS-H 
299 Table  RNFP2SE - BELNR IS-H: Enhanced Item Fields Summarized Collective Invoice NPAS  IS-H  IS-H 
300 Table  RNFPMT - BELNR IS-H: Incoming Payments - Paid Items NPAS  IS-H  IS-H 
301 Table  RNG_BELNR - LOW Range Structure for Field BELNR FBAS  APPL  SAP_FIN 
302 Table  RNG_BELNR - HIGH Range Structure for Field BELNR FBAS  APPL  SAP_FIN 
303 Table  RNZUZ4 - BELNR IS-H: Structure for RNZUZS00/RNZUZR00 NPAS  IS-H  IS-H 
304 Table  RNZUZ9 - BELNR IS-H: Activities of copayment generation program NPAS  IS-H  IS-H 
305 Table  RNZUZPR - AUSGLBELNR IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT NPAS  IS-H  IS-H 
306 Table  RNZUZPR - UMBCHBELNR IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT NPAS  IS-H  IS-H 
307 Table  RNZUZPR - BELNR IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT NPAS  IS-H  IS-H 
308 Table  RNZUZRBTZ - BELNR IS-H: Transfer Str. for Docs in Posting Back w/Partial Pyt NPAS  IS-H  IS-H 
309 Table  RNZUZRBTZ - ANF_BELNR IS-H: Transfer Str. for Docs in Posting Back w/Partial Pyt NPAS  IS-H  IS-H 
310 Table  ROIANI00_ALV1 - BELNR Structure for ROIANI00 OIA  IS-OIL  IS-OIL 
311 Table  ROIO_GR_GRN_BADI - BELUM Goods receipt fields for cross-docking BAdI OIO  IS-OIL  IS-OIL 
312 Table  ROIO_GR_GRN_BADI - BELNR Goods receipt fields for cross-docking BAdI OIO  IS-OIL  IS-OIL 
313 Table  ROIO_GR_ITM - BELNR Goods receipt items OIO  IS-OIL  IS-OIL 
314 Table  ROIO_GR_ITM - BELUM Goods receipt items OIO  IS-OIL  IS-OIL 
315 Table  ROWA - BELNR Index table : Chargeable component consumptions MO  APPL  SAP_APPL 
316 Table  ROWA_DATA - BELNR ROWA: Data fields MO  APPL  SAP_APPL 
317 Table  ROXAX40258 - BELNR Nota Fiscal Header ID-BR-NF  PI_APPL  SAP_APPL 
318 Table  ROXAX40259 - BELNR Generated Table for View V_NFDOC ID-BR-NF  PI_APPL  SAP_APPL 
319 Table  ROXXC00121 - BELNR Generated Table for View V_EVAL_IVRES_ITM VEND_EVALUATION_IV  APPL  SAP_APPL 
320 Table  ROXXC00123 - BELNR Generated Table for View V_EVAL_IVRES_ITM VEND_EVALUATION_IV  APPL  SAP_APPL 
321 Table  RPCA2 - DOCNR EC-PCA: Transfer Structure for Actual Line Item Report KE1  APPL  SAP_FIN 
322 Table  RPCA2 - REFDOCNR EC-PCA: Transfer Structure for Actual Line Item Report KE1  APPL  SAP_FIN 
323 Table  RPCA8 - DOCNR EC-PCA: Transfer Structure for Plan Line Item Report KE1  APPL  SAP_FIN 
324 Table  RPCA8 - REFDOCNR EC-PCA: Transfer Structure for Plan Line Item Report KE1  APPL  SAP_FIN 
325 Table  RPCAA - DOCNR_TO EC-PCA: Input/Output Fields on Document Entry Screens KE1  APPL  SAP_FIN 
326 Table  RPCAA - DOCNR_FROM EC-PCA: Input/Output Fields on Document Entry Screens KE1  APPL  SAP_FIN 
327 Table  RPCAC80 - DOCNR EC-PCA: Actual Document Entry KE1  APPL  SAP_FIN 
328 Table  RPCAC87 - DOCNR EC-PCA: Document Entry Actual Statistical Key Figures KE1  APPL  SAP_FIN 
329 Table  RPOST_RECORDS_IF - RUZBEL Investor Contract: Flows To Be Posted (Iterface) FVVD_DELETE  EA-FINSERV  EA-FINSERV 
330 Table  RRDOCVIEW - BELNR Revenue Recognition: Revenue Line View VFE  APPL  SAP_APPL 
331 Table  RREC_MGT_ITEM - BELNR Receivable Item Loans FVVD_DUNNIOA  EA-FINSERV  EA-FINSERV 
332 Table  RSEG - BELNR Document Item: Incoming Invoice MRM  APPL  SAP_APPL 
333 Table  RSEG_TM - BELNR TM Document Items Incoming Invoice MRM  APPL  SAP_APPL 
334 Table  RV60S - BELNR Structure for Document Search in the Billing Document VF  APPL  SAP_APPL 
335 Table  RVDBEKI_REV_BANK - RUZBEL Flow Data Actual Document Header for Reversal FVVD  EA-FINSERV  EA-FINSERV 
336 Table  RVDBEKI_REV_BANK - RVZBLG Flow Data Actual Document Header for Reversal FVVD  EA-FINSERV  EA-FINSERV 
337 Table  RVIBEITEM - BELNR Dynprostruktur für VIBEITEM-Erfassung REIT  APPL  SAP_FIN 
338 Table  RVIMI28_ZS - BELNR RE: Lease-Out - Sales Settlement History and Addit.Fields FVVI  APPL  SAP_FIN 
339 Table  RVZZBEPP - RUZBEL Structure for Data Transfer to Open Item Display Funct. Mod. FVVD  EA-FINSERV  EA-FINSERV 
340 Table  RVZZBEPP - RVZBLG Structure for Data Transfer to Open Item Display Funct. Mod. FVVD  EA-FINSERV  EA-FINSERV 
341 Table  RWBSET - BELNR Communication structure for tax distribution FBAS  APPL  SAP_FIN 
342 Table  RWOSCR_POSTINGS_DISPLAY - BELNR Display Structure for Posting Details WOST_CR_CBL  EA-RETAIL  EA-RETAIL 
343 Table  SAPFGJRC_ALV2 - BELNR Structure for the report SAPFGJRC GJVB  EA-JVA  EA-FIN 
344 Table  SAPLFDBA_DOCUMENT_ITEM - BELNR TR-LO: Item of Open Items List (List Tool) FVVD  EA-FINSERV  EA-FINSERV 
345 Table  SAPLFDBA_DOCUMENT_ITEM_GL - BELNR TR-LO: Open Item List for G/L Account (List Tool) FVVD  EA-FINSERV  EA-FINSERV 
346 Table  SAPMF68S_DOCUMENT_HEADER - RVZBLG Structure for Display Table in Reversal Transaction MF68S FVVD  EA-FINSERV  EA-FINSERV 
347 Table  SAPUGJC1_TRAN_ALV - BELNR_P SAPUGJC1 : ALV for Transaction Details GJVB  EA-JVA  EA-FIN 
348 Table  SAPUGJC1_TRAN_ALV - BELNR SAPUGJC1 : ALV for Transaction Details GJVB  EA-JVA  EA-FIN 
349 Table  SAPUGJC1_TRAN_ALV - BELNR_O SAPUGJC1 : ALV for Transaction Details GJVB  EA-JVA  EA-FIN 
350 Table  SAVE_FI - BELNR Saving FI Header Information FBAS  APPL  SAP_FIN 
351 Table  SBKPF - BELNR Structure for Return of Fin.Accounting Document Numbers FBAS  APPL  SAP_FIN 
352 Table  SDACCDPC - BELNR Payments to be cleared VF  APPL  SAP_APPL 
353 Table  SDDP_BSEG_PROV - AC_DOC_NO Condition-Based Downpayment: Payments Received VF  APPL  SAP_APPL 
354 Table  SDEFERRED_TAX_DOC - BELNR Structure for BTE Interface, Minimum Actual Taxation FB_DEFTAX  APPL  SAP_FIN 
355 Table  SDIFF_EP - BELNR Difference Amounts from Tax Control FREP  APPL  SAP_FIN 
356 Table  SDSDFI01 - BELNR Structure for Compare Report SD - FI VF  APPL  SAP_APPL 
357 Table  SFDFIEP - BELNR CM:Structure for Table FDFIEP + X Field for Parked Documents FF  APPL  SAP_FIN 
358 Table  SIPT_BKPF - BELNR Portugal: Digital Signature for Accounting Documents ID-SIGN-PT  APPL  SAP_APPL 
359 Table  SIPT_BKPF_SELECTED - BELNR Selected fields of BKPF for SAFT ID-SIGN-PT  APPL  SAP_APPL 
360 Table  SIPT_GAPS_BKPF - BELNR Digitial Signature Portugal: Gaps for FI Documents ID-SIGN-PT  APPL  SAP_APPL 
361 Table  SIPT_GAPS_BKPF - BELNR_TO Digitial Signature Portugal: Gaps for FI Documents ID-SIGN-PT  APPL  SAP_APPL 
362 Table  SISSR_RWIN - BELNR ISSR: An RWIN angelieferte und relevante Felder VVSRFISL  EA-FINSERV  EA-FINSERV 
363 Table  SISSR_VDBEVID - RVZBLG ISSR: Ausgabestruktur Darlehen/ALV VVSRFISL  EA-FINSERV  EA-FINSERV 
364 Table  SI_FIN_GLPOS - BELNR FIN_GLPOS_C: Standard Fields FREP  APPL  SAP_FIN 
365 Table  SI_GLPOS_N_CT - BELNR GLPOS_N_CT: Standard Fields GLT0  APPL  SAP_FIN 
366 Table  SKOP - BELNR Historical Balance Audit Trail G/L Account Items FBAS  APPL  SAP_FIN 
367 Table  SLPB - BELNR Log Table for Valuation FBAS  APPL  SAP_FIN 
368 Table  SML_POH_DISP_ALV - BELNR Order History Display CKML  APPL  SAP_FIN 
369 Table  SRFEBKA10_FIELDCATALOGUE - BELNR Structure for Field Catalog in Report RFEBKA10 FTE_NAD  EA-FIN  EA-FIN 
370 Table  STR_POSTING_DATA - BELNR Posting Data of Asset ID-FIAA-JP  EA-FIN  EA-FIN 
371 Table  STR_VDARL_RLS_01 - BELNR Help Structure for VDARL_RLS FVVD_PAYMENT  EA-FINSERV  EA-FINSERV 
372 Table  STR_VDARL_RLS_02 - BELNR Help Structure for VDARL_RLS FVVD_PAYMENT  EA-FINSERV  EA-FINSERV 
373 Table  STR_WORK_DATA - BELNR Data Read and Calculated in Tax Report ID-FIAA-JP  EA-FIN  EA-FIN 
374 Table  STR_X4_RSEG - BELNR x4_rseg ID-CIAP-BR  APPL  SAP_FIN 
375 Table  SUCCESSOR - BELNR Follow-on Document (Doc. Flow) in Agency Document WZRE  APPL  SAP_APPL 
376 Table  SUKPF - BELNR Transfer Structure Retail Revaluation Document (Header) WBEF  APPL  SAP_APPL 
377 Table  SUPO_BAPI3008_2 - DOC_NO BAPI3008_2 Enhanced with Language-Specific Entries ASUPO  PI_APPL  SAP_APPL 
378 Table  SUPP_BAPI3008_2 - DOC_NO BAPI3008_2 Enhanced with Language-Specific Entries FIW  APPL  SAP_FIN 
379 Table  SUPP_PYMNT_DATA - PYMNT_DOC_NO Payment Information of Invoice Documents of a Purchase Order ME  APPL  SAP_APPL 
380 Table  SVW_TRANS - BELNR Fast entry repetitive FTCM  APPL  SAP_FIN 
381 Table  T023V - BELNR Fast Pay/Accelerated Pay table FMFS_E  EA-PS  EA-PS 
382 Table  T044E - BELNR Foreign Currency Valuation: Items with Special Cover FREP  APPL  SAP_FIN 
383 Table  T044HT - BELNR Flat-rate Value Adjustment of Individual Documents (Text) FBAS  APPL  SAP_FIN 
384 Table  T045DTA - BELNR DME file check table for bill of exchange presentation FBD  APPL  SAP_FIN 
385 Table  T807R - DOCNR FI-SL Rollup: History of Executions GBRU  APPL  SAP_FIN 
386 Table  T8JBI_THD - DOCNR JVA billing threshold details GJV2  EA-JVA  EA-FIN 
387 Table  T8JBI_THD - AUGBL JVA billing threshold details GJV2  EA-JVA  EA-FIN 
388 Table  T8JDX - BELNR JV EDI Inbound: IDOC to FB01 document numbers GJV2  EA-JVA  EA-FIN 
389 Table  T8JGROSS_DOC - BELNR gross postings document list GJV2  EA-JVA  EA-FIN 
390 Table  T8JOH_DETAIL_REPORT_LINE - DOCUMENT_NUMBER Single line of detail information in overhead report GJV2  EA-JVA  EA-FIN 
391 Table  T8JVB04 - DOCNR JV Billing Table Supplemental Detail (JIB Mapped) GJVB  EA-JVA  EA-FIN 
392 Table  T8JVB04 - REFDOCNR JV Billing Table Supplemental Detail (JIB Mapped) GJVB  EA-JVA  EA-FIN 
393 Table  T8JVB17 - DOCNR JV Supplemantal Detail Rpt. (Unmapped) GJVB  EA-JVA  EA-FIN 
394 Table  T8JVB25 - DOCNR JV Supplemental Detail - Invoice GJVA  EA-JVA  EA-FIN 
395 Table  T8JVB25 - REFDOCNR JV Supplemental Detail - Invoice GJVA  EA-JVA  EA-FIN 
396 Table  T8JVB26 - REFDOCNR JV Supplemental detail - Expenditure Detail GJVA  EA-JVA  EA-FIN 
397 Table  T8JVB26 - DOCNR JV Supplemental detail - Expenditure Detail GJVA  EA-JVA  EA-FIN 
398 Table  T8JVB27 - REFDOCNR JV Supplemental detail - Expenditure Detail (International) GJVA  EA-JVA  EA-FIN 
399 Table  T8JVB27 - DOCNR JV Supplemental detail - Expenditure Detail (International) GJVA  EA-JVA  EA-FIN 
400 Table  T8JVB40 - DOCNR JV SAPscript Suppl. Dtl Rpt - Invoice GJVA  EA-JVA  EA-FIN 
401 Table  T8JVB41 - BELNR JV SAPscript Suppl. Dtl Rpt - Accounting Doc Header GJVA  EA-JVA  EA-FIN 
402 Table  T8JVB42 - BELNR JV SAPscript Suppl. Dtl Rpt - Accounting Doc Item GJVA  EA-JVA  EA-FIN 
403 Table  T8JVB42 - REFDOCNR JV SAPscript Suppl. Dtl Rpt - Accounting Doc Item GJVA  EA-JVA  EA-FIN 
404 Table  T8JVB43 - DOCNR JV SAPscript Suppl. Dtl Rpt - Expenditure Detail GJVA  EA-JVA  EA-FIN 
405 Table  T8JVBA - REFDOCNR Documents included in Bank Account Switching GJV2  EA-JVA  EA-FIN 
406 Table  T8JVBA - DOCNR Documents included in Bank Account Switching GJV2  EA-JVA  EA-FIN 
407 Table  T8JVBA - SW_DOCNR Documents included in Bank Account Switching GJV2  EA-JVA  EA-FIN 
408 Table  T8JVBEC1S - DOCNR JV Billing Invoice Supplement for E&C GJV2  EA-JVA  EA-FIN 
409 Table  T8JVM01 - IR_DOC GR and IR link structure GJV2  EA-JVA  EA-FIN 
410 Table  T8JVM01 - REF_GR GR and IR link structure GJV2  EA-JVA  EA-FIN 
411 Table  T8JVM01 - GR_DOC GR and IR link structure GJV2  EA-JVA  EA-FIN 
412 Table  T8JVT03 - DOCNUM JV Structure Table for Posting (Integr. Test) GJVB  EA-JVA  EA-FIN 
413 Table  T8JVTCL - REFDOCNR JV structure for clearing GJVB  EA-JVA  EA-FIN 
414 Table  T8JV_ITEM - DOCNR JV Single Item Structure for CB User Exit Template GJV2  EA-JVA  EA-FIN 
415 Table  T8JV_ITEM - REFFIDOC JV Single Item Structure for CB User Exit Template GJV2  EA-JVA  EA-FIN 
416 Table  T8JV_ITEM - REFDOCNR JV Single Item Structure for CB User Exit Template GJV2  EA-JVA  EA-FIN 
417 Table  T8J_JVEC - REV_BELNR JVA equity change document relationship GJVA_FAGL  EA-JVA  EA-FIN 
418 Table  T8J_JVEC - REFDOCNR JVA equity change document relationship GJVA_FAGL  EA-JVA  EA-FIN 
419 Table  T8J_JVEC - REFFIDOC JVA equity change document relationship GJVA_FAGL  EA-JVA  EA-FIN 
420 Table  T8J_JVEC - REP_BELNR JVA equity change document relationship GJVA_FAGL  EA-JVA  EA-FIN 
421 Table  T8J_POST_ERROR_C - BELNR Documents with errors in JV posting (Open Items) GJV2  EA-JVA  EA-FIN 
422 Table  T8PSA_PREPOST - DOCNR Preliminary Posting GJPSA  EA-JVA  EA-FIN 
423 Table  TAX_LINE_INPUT_VAT - BELNR Input VAT Tax line item Information ID-FI-TR  APPL  SAP_FIN 
424 Table  TAX_REP_STRUC_001 - BELNR Output List Structure in Program for Input Tax Rebate VTAXREP  APPL  SAP_FIN 
425 Table  TAX_REP_STRUC_001_BKPF - BELNR Fields from Table BKPF for Structure TAX_REP_STRUC_001 VTAXREP  APPL  SAP_FIN 
426 Table  TAX_RFD_S_ITEMS - BELNR Items for VAT Refunds FBAS  APPL  SAP_FIN 
427 Table  TBCO_BNOM - BELNR Output Structure of Further Main/Nominal Amount Flows FTA  EA-FINSERV  EA-FINSERV 
428 Table  TBCO_INTST - BELNR Output Structure: Interest Flows FTA  EA-FINSERV  EA-FINSERV 
429 Table  TBCO_RPAY - BELNR Output Structure: Repayment Flows FTTR  EA-FINSERV  EA-FINSERV 
430 Table  TBCO_ZS - BELNR Output Structure Confirmations Additional Flows FTA  EA-FINSERV  EA-FINSERV 
431 Table  TBS_PROTOCOL_TRANSACTION_ITEM - FIDOCUMENTNR Treasury: Interface Posting Log: Flag FTA  EA-FINSERV  EA-FINSERV 
432 Table  TCM_D_IV_SELOPT - BELNR IV: Selection TM Transportation Service Provider ERPTMS_TCM_INT  APPL  SAP_APPL 
433 Table  TDESRVDINVIP - BELNR CML Corr.: Invoice Positions FVVD_CH  EA-FINSERV  EA-FINSERV 
434 Table  TDS_BILLDOC - BBLNR Billing Data ERP_SALES_O2C_SLS  APPL  SAP_APPL 
435 Table  TDS_BILLHEAD - BBLNR Billing Header Data ERP_SALES_O2C_SLS  APPL  SAP_APPL 
436 Table  TDXBL - BELNR Documents not updated which are sent to the R/2 system FTVV  EA-FINSERV  EA-FINSERV 
437 Table  TERSVWBWER - RBELNRFI2 Structure for Generated Flows for Executable Rights FVVW  EA-FINSERV  EA-FINSERV 
438 Table  TERSVWBWER - RBELNRFI Structure for Generated Flows for Executable Rights FVVW  EA-FINSERV  EA-FINSERV 
439 Table  TERSVWBWER_ADD - RBELNRFI Structure for Other Flows for Executable Rights FVVW  EA-FINSERV  EA-FINSERV 
440 Table  TERSVWBWER_ADD - RBELNRFI2 Structure for Other Flows for Executable Rights FVVW  EA-FINSERV  EA-FINSERV 
441 Table  TERSVWBWER_CASH - RBELNRFI Structure for Generated Payment Flows for Rights FVVW  EA-FINSERV  EA-FINSERV 
442 Table  TERSVWBWER_CASH - RBELNRFI2 Structure for Generated Payment Flows for Rights FVVW  EA-FINSERV  EA-FINSERV 
443 Table  TERTVWBWER - RBELNRFI2 TRTM-PM: Flow Table for Executable Rights FVVW  EA-FINSERV  EA-FINSERV 
444 Table  TERTVWBWER - RBELNRFI TRTM-PM: Flow Table for Executable Rights FVVW  EA-FINSERV  EA-FINSERV 
445 Table  TFAGS_EXC - BELNR Fields that are not Permitted for TFAGS FBAS  APPL  SAP_FIN 
446 Table  TFC_BALANCECMP_DIFF - BELNR Balance Comparison: Differences Found FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
447 Table  TFC_CMPMESSAGE - BELNR Error Messages FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
448 Table  TFC_SMALLBKPF - BELNR Small BKPF FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
449 Table  TFC_SMALLBSEG - BELNR Small BSEG FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
450 Table  TFISEVENTLOG - EVENTNR Logged Event FISCM  FI-CA  FI-CA 
451 Table  THIST - DOC_NUMBER Table for History FMRE  APPL  SAP_FIN 
452 Table  TMBCO - BELEGACT Table for Counter Readings of R2-R3 Link MCB  APPL  SAP_APPL 
453 Table  TMBCO - BELEGHIGH Table for Counter Readings of R2-R3 Link MCB  APPL  SAP_APPL 
454 Table  TMBCO - BELEGLOW Table for Counter Readings of R2-R3 Link MCB  APPL  SAP_APPL 
455 Table  TMCW1 - BELEGACT Table for Counter Readings of Info Structures Re-Setup MCS  APPL  SAP_APPL 
456 Table  TMCW1 - BELEGHIGH Table for Counter Readings of Info Structures Re-Setup MCS  APPL  SAP_APPL 
457 Table  TMCW1 - BELEGLOW Table for Counter Readings of Info Structures Re-Setup MCS  APPL  SAP_APPL 
458 Table  TRACS_MIGR_POSTDOC - BELNRFI Migration: Structure for Assignment of AWKEY to FI Document FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
459 Table  TRACS_PJ_DISPLAY - REVERSAL_BELNR Display Structure for the Posting Journal SAP List Viewer FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
460 Table  TRACS_PJ_DISPLAY - BELNR Display Structure for the Posting Journal SAP List Viewer FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
461 Table  TRACS_PRE_POST_DATA - BELNR Posting Data for Flow Display FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
462 Table  TRACS_PRE_POST_DATA - REVERSAL_BELNR Posting Data for Flow Display FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
463 Table  TRACS_PRE_POST_DATA - BELNR2 Posting Data for Flow Display FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
464 Table  TRACS_PRE_POST_DATA - REVERSAL_BELNR2 Posting Data for Flow Display FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
465 Table  TRACS_PROT_ACCITEM - BELNR Log: Line Items FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
466 Table  TRACS_QUERY_POSTING_ITEM - FI_DOC_NR Treasury: Posting Line of a TRAC FI Posting FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
467 Table  TRACS_TM_QUERY - BELNR Query of Transaction Management FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
468 Table  TRACS_TM_QUERY - REVERSAL_BELNR2 Query of Transaction Management FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
469 Table  TRACS_TM_QUERY - BELNR2 Query of Transaction Management FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
470 Table  TRACS_TM_QUERY - REVERSAL_BELNR Query of Transaction Management FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
471 Table  TRACS_VTBFHAPO - BELNR Migration: Structure VTBFHAPO_MIGR with Flow Number FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
472 Table  TRACS_VWBEVI - RBELNRFI Migration: Structure VWBEVI with Flow Number FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
473 Table  TRACS_VWBEVI - RBELNRFI2 Migration: Structure VWBEVI with Flow Number FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
474 Table  TRACS_VWPOSTDOC - DOCNRFI Migration: Structure VWPOSTDOC FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
475 Table  TRACS_VWPOSTDOC - STO_DOCFI Migration: Structure VWPOSTDOC FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
476 Table  TRACTSLA - DOCNR Actual Line Item Table FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
477 Table  TRACTSLP - DOCNR Plan Line Items Table FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
478 Table  TRACT_ACCITEM - REVERSAL_BELNR Accounting Items FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
479 Table  TRACT_ACCITEM - BELNR Accounting Items FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
480 Table  TRCA_DOCHEAD - DOCUMENT TR-CA: Interfaces for FI document header FTCA  EA-FINSERV  EA-FINSERV 
481 Table  TRCA_DOCPOS - DOCUMENT TR-CA: Interfaces for FI Document Items FTCA  EA-FINSERV  EA-FINSERV 
482 Table  TRDS_FLOW_SEC_BEPP_DATA - RBELNRFI Distributor flow: Fields for BEPP adaptor (provisional) FTR_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
483 Table  TRDS_FLOW_SEC_BEPP_DATA - RBELNRFI2 Distributor flow: Fields for BEPP adaptor (provisional) FTR_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
484 Table  TRDT_SEC_FLOW - RBELNRFI Persistent distributor flows: Part for BEPP adaptor FTR_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
485 Table  TRDT_SEC_FLOW - RBELNRFI2 Persistent distributor flows: Part for BEPP adaptor FTR_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
486 Table  TRGS_MIGTRANS_RFC - RBELNRFI2 Extracted Securities Flow for Transfer to RFC Module FTR_MIGRATION_10  EA-FINSERV  EA-FINSERV 
487 Table  TRGS_MIGTRANS_RFC - RUZBEL Extracted Securities Flow for Transfer to RFC Module FTR_MIGRATION_10  EA-FINSERV  EA-FINSERV 
488 Table  TRGS_MIGTRANS_RFC - RVZBLG Extracted Securities Flow for Transfer to RFC Module FTR_MIGRATION_10  EA-FINSERV  EA-FINSERV 
489 Table  TRGS_MIGTRANS_RFC - RBELNRFI Extracted Securities Flow for Transfer to RFC Module FTR_MIGRATION_10  EA-FINSERV  EA-FINSERV 
490 Table  TRGS_MIG_TRANSACTION - RBELNRFI Structure for Migration to Enterprise 2.0 FTR_MIGRATION_10  EA-FINSERV  EA-FINSERV 
491 Table  TRGS_MIG_TRANSACTION - RVZBLG Structure for Migration to Enterprise 2.0 FTR_MIGRATION_10  EA-FINSERV  EA-FINSERV 
492 Table  TRGS_MIG_TRANSACTION - RUZBEL Structure for Migration to Enterprise 2.0 FTR_MIGRATION_10  EA-FINSERV  EA-FINSERV 
493 Table  TRGS_MIG_TRANSACTION - RBELNRFI2 Structure for Migration to Enterprise 2.0 FTR_MIGRATION_10  EA-FINSERV  EA-FINSERV 
494 Table  TRLIT_AD_MIGRATE - RESET_FI_DOC Accrual/Deferral: Log Data of Migration to EP 2: FTR_ACCRUAL  EA-FINSERV  EA-FINSERV 
495 Table  TRLIT_AD_MIGRATE - AD_FI_DOC Accrual/Deferral: Log Data of Migration to EP 2: FTR_ACCRUAL  EA-FINSERV  EA-FINSERV 
496 Table  TRLO_T_AUSZ - BELNR Structure for T_AUSZ in Posting Interface FVVD  EA-FINSERV  EA-FINSERV 
497 Table  TRLS_FLOW_ALV - BELNR2 Structure for Output of Flows in SAP List Viewer FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
498 Table  TRLS_FLOW_ALV - REVERSAL_BELNR Structure for Output of Flows in SAP List Viewer FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
499 Table  TRLS_FLOW_ALV - REVERSAL_BELNR2 Structure for Output of Flows in SAP List Viewer FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
500 Table  TRLS_FLOW_ALV - BELNR Structure for Output of Flows in SAP List Viewer FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV