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
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Class (329)
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ECTD (6)
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ENHO (1)
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Function Module (941)
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Interface (31)
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Program (642)
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Search Help (27)
-
SOBJ (2)
-
Table (3344)
-
TTYP (6)
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TYPE (14)
-
UENO (115)
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View (253)
pages: 1 2 3 4 5 6 7
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Table |
/BEV1/NEINVITM - BELNR | Empties Quantities and Values from Invoice Receipt |  /BEV1/NE |
EA-CP |
 EA-APPL |
| 2 | Table |
/BEV1/NEINVITM_KEY - BELNR | Key: Empties Quantities and Empties Values | /BEV1/NE |
EA-CP |
EA-APPL |
| 3 | Table |
/BEV1/RSFFRIN - BELNR | Table of Invoice Data | /BEV1/RS |
EA-CP |
EA-APPL |
| 4 | Table |
/BEV1/RSFTFAC_S - BELNR | Structure for ITAB T_FACTURES (COLLECTION ASSIGNMENT) | /BEV1/RS |
EA-CP |
EA-APPL |
| 5 | Table |
/BEV2/ED_L01_S - BELUM | Output Structure of ExD Document Evaluation | /BEV2/ED |
EA-CP |
EA-APPL |
| 6 | Table |
/BEV2/ED_L01_S - BELNR | Output Structure of ExD Document Evaluation | /BEV2/ED |
EA-CP |
EA-APPL |
| 7 | Table |
/BEV3/CH1030BKPF - BELNR | Header Data for CH Event Ledger 00001030 | /BEV3/CH |
EA-CP |
EA-APPL |
| 8 | Table |
/BEV3/CH1030BSG1 - BELNR | Document Segment CH Event Ledger Part1 | /BEV3/CH |
EA-CP |
EA-APPL |
| 9 | Table |
/BEV3/CH1030BSG2 - BELNR | Document Segment CH Event Ledger Part2 | /BEV3/CH |
EA-CP |
EA-APPL |
| 10 | Table |
/BEV3/CH1030PROT - BELNR | Logging Assignment Trigger (Document) - Event Number | /BEV3/CH |
EA-CP |
EA-APPL |
| 11 | Table |
/BEV3/CHABELFLUS - BELNR_FI | Contract Statement Document Flow | /BEV3/CH |
EA-CP |
EA-APPL |
| 12 | Table |
/BEV3/CHABEL_POS - BELNR_FI | Contract Statement Document Chain Item | /BEV3/CH |
EA-CP |
EA-APPL |
| 13 | Table |
/BEV3/CHARSLTMN - BELNR_FI | Main - Result Structure | /BEV3/CH |
EA-CP |
EA-APPL |
| 14 | Table |
/BEV3/CHASSFILDG - BLG_NR | Structure Assessment FI Ledger | /BEV3/CH |
EA-CP |
EA-APPL |
| 15 | Table |
/BEV3/CHAVVLDGR - DOCNR | Ledger CH | /BEV3/CH |
EA-CP |
EA-APPL |
| 16 | Table |
/BEV3/CHAVVLDGR - BELNR_FI | Ledger CH | /BEV3/CH |
EA-CP |
EA-APPL |
| 17 | Table |
/BEV3/CHA_BELEG - BELNR_FI | Contract Statement Document Chain | /BEV3/CH |
EA-CP |
EA-APPL |
| 18 | Table |
/BEV3/CHA_FIBLG - BELNR_FI | FI Documents Items with Account Assignment to a Contract | /BEV3/CH |
EA-CP |
EA-APPL |
| 19 | Table |
/BEV3/CHBDKR - BELNR | Print View CH | /BEV3/CH |
EA-CP |
EA-APPL |
| 20 | Table |
/BEV3/CHCDPCHGPOSTING - DOCNR | CDP: Changed Postings | /BEV3/CH |
EA-CP |
EA-APPL |
| 21 | Table |
/BEV3/CHFIA - DOCNR | Actual line item table | /BEV3/CH |
EA-CP |
EA-APPL |
| 22 | Table |
/BEV3/CHFIA - REFDOCNR | Actual line item table | /BEV3/CH |
EA-CP |
EA-APPL |
| 23 | Table |
/BEV3/CHFIP - DOCNR | Plan Line Items Table | /BEV3/CH |
EA-CP |
EA-APPL |
| 24 | Table |
/BEV3/CHFIP - REFDOCNR | Plan Line Items Table | /BEV3/CH |
EA-CP |
EA-APPL |
| 25 | Table |
/BEV3/CHLDGRERG - BLG_NR | Results of the CH Ledger Selection | /BEV3/CH |
EA-CP |
EA-APPL |
| 26 | Table |
/BEV3/CHLT0700 - BLG_NR | Structure for Link Type: Request FI | /BEV3/CH |
EA-CP |
EA-APPL |
| 27 | Table |
/BEV3/CHSL1A - DOCNR | Reference Structure for CH Ledger Line Items | /BEV3/CH |
EA-CP |
EA-APPL |
| 28 | Table |
/BEV3/CHVGRA - REFDOCNR | Actual line item table | /BEV3/CH |
EA-CP |
EA-APPL |
| 29 | Table |
/BEV3/CHVGRA - DOCNR | Actual line item table | /BEV3/CH |
EA-CP |
EA-APPL |
| 30 | Table |
/BEV3/CHVGRP - REFDOCNR | Plan Line Items Table | /BEV3/CH |
EA-CP |
EA-APPL |
| 31 | Table |
/BEV3/CHVGRP - DOCNR | Plan Line Items Table | /BEV3/CH |
EA-CP |
EA-APPL |
| 32 | Table |
/CCIS/PBU18A - DOCNR | PBU18: Actual line item table | /CCIS/TAX |
APPL |
SAP_FIN |
| 33 | Table |
/CCIS/PBU18P - DOCNR | PBU18: Plan line item table | /CCIS/TAX |
APPL |
SAP_FIN |
| 34 | Table |
/CCIS/PROFTAXA - BELNR | Actual Line Items Table for General Ledger | /CCIS/TAX |
APPL |
SAP_FIN |
| 35 | Table |
/CCIS/PROFTAXA - DOCNR | Actual Line Items Table for General Ledger | /CCIS/TAX |
APPL |
SAP_FIN |
| 36 | Table |
/CCIS/PROFTAXA_FS - DOCNR | Hauptbuch Einzelposten | /CCIS/TAX |
APPL |
SAP_FIN |
| 37 | Table |
/CCIS/PROFTAXP - DOCNR | Plan Line Items Table for General Ledger | /CCIS/TAX |
APPL |
SAP_FIN |
| 38 | Table |
/CEERE/BSEG - BELNR | Property tax: booked FI items | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 39 | Table |
/CEERE/BSEG_V1 - BELNR | Structure /CEERE/BSEG for refresh | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 40 | Table |
/DSD/DE_ENCASH_S - OI_CSH_POST | Tour Data Entry: Payment Processing | /DSD/DE |
EA-SCM |
EA-APPL |
| 41 | Table |
/DSD/HH_RAEC - OI_CSH_POST | DSD Route Settlement: Receipts/Expenditures | /DSD/HH |
EA-SCM |
EA-APPL |
| 42 | Table |
/DSD/HH_RAEC_S - OI_CSH_POST | Structure Receipts / Expenditures | /DSD/HH |
EA-SCM |
EA-APPL |
| 43 | Table |
/DSD/SL_CLALV_CLEAR_DETAILS_S - OPEN_ITEM_NO | DSD Clearing: Overview of Open Items | /DSD/SL |
EA-SCM |
EA-APPL |
| 44 | Table |
/DSD/SL_CLAPPLOG_OPENITEM_S - OPEN_ITEM_NO | DSD Clearing: Open Items in Application Log | /DSD/SL |
EA-SCM |
EA-APPL |
| 45 | Table |
/DSD/SL_CLBSID_S - BELNR | DSD Clearing: CoCd ID Fields for Automatic Clearing | /DSD/SL |
EA-SCM |
EA-APPL |
| 46 | Table |
/DSD/SL_CLOPENITEM_SEARCH_S - OPEN_ITEM | DSD Clearing: Help Structure to Search the Open Items | /DSD/SL |
EA-SCM |
EA-APPL |
| 47 | Table |
/DSD/SL_CLOPEN_ITEM_S - OPEN_ITEM_NO | DSD Clearing: Open Items (Debit/Credit) | /DSD/SL |
EA-SCM |
EA-APPL |
| 48 | Table |
/DSD/SL_GUI_RAEC_S - OI_CSH_POST | Structure Payments Including GUI Specific Fields | /DSD/SL |
EA-SCM |
EA-APPL |
| 49 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_1I - BELNR | AUDIT_AUDITOR Internal | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 50 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_1I - BELNR2 | AUDIT_AUDITOR Internal | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 51 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_1O - BELNR | AUDIT_AUDITOR output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 52 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_1O - BELNR2 | AUDIT_AUDITOR output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 53 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_2I - BELNR | AUDIT_AUDITOR Internal | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 54 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_2I - BELNR2 | AUDIT_AUDITOR Internal | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 55 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_2O - BELNR | AUDIT_AUDITOR output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 56 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_2O - BELNR2 | AUDIT_AUDITOR output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 57 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_3I - BELNR | AUDIT_AUDITOR Internal | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 58 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_3I - BELNR2 | AUDIT_AUDITOR Internal | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 59 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_3O - BELNR2 | AUDIT_AUDITOR output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 60 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_3O - BELNR | AUDIT_AUDITOR output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 61 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_4I - BELNR | AUDIT_AUDITOR Internal | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 62 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_4I - BELNR2 | AUDIT_AUDITOR Internal | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 63 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_4O - BELNR2 | AUDIT_AUDITOR output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 64 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_4O - BELNR | AUDIT_AUDITOR output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 65 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_5I - BELNR | AUDIT_AUDITOR Internal | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 66 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_5I - BELNR2 | AUDIT_AUDITOR Internal | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 67 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_5O - BELNR2 | AUDIT_AUDITOR output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 68 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_5O - BELNR | AUDIT_AUDITOR output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 69 | Table |
/GRCPI/GRIA_S_FICLPEP_03T1_1_F - BKPF_BELNR | Filter : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 70 | Table |
/GRCPI/GRIA_S_FICLPEP_03T1_1_I - BELNR | Internal : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 71 | Table |
/GRCPI/GRIA_S_FICLPEP_03T1_1_O - BELNR | Output : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 72 | Table |
/GRCPI/GRIA_S_FIMPRCH_05T1_1_I - BELNR | Internal : FIMPRCH_05T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 73 | Table |
/GRCPI/GRIA_S_FIPOSTAC_10051NF - BKPF_BELNR | FIPOSTAC_1005T1_01_N Filter | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 74 | Table |
/GRCPI/GRIA_S_FIPOSTAC_10051NO - BELNR | FIPOSTAC_1005T1_01_N output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 75 | Table |
/GRCPI/GRIA_S_FIPOSTDO1006T1_F - BKPF_BELNR | Filter structure | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 76 | Table |
/GRCPI/GRIA_S_FIPOSTDO1006T1_I - BELNR | Display - MGFIMDDIS1006C1 | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 77 | Table |
/GRCPI/GRIA_S_FIPOSTDO1006T1_O - BELNR | Display - MGFIMDDIS1006C1 | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 78 | Table |
/GRCPI/GRIA_S_FIREFDO_1007T11I - BELNR | Internal : FIREFDO_1007T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 79 | Table |
/GRCPI/GRIA_S_FIREFDO_1007T11O - BELNR | Output : FIREFDO_1007T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 80 | Table |
/GRCPI/GRIA_S_FIREFDO_1007T_NO - BELNR | Output : FIREFDO_1007T1_01_N | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 81 | Table |
/GRCPI/GRIA_S_FIVINVPOST_01T1F - BKPF_BELNR | FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 82 | Table |
/GRCPI/GRIA_S_FIVINVPOST_01T1I - BELNR | Internal type FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 83 | Table |
/GRCPI/GRIA_S_FIVINVPOST_01T1O - BELNR | Output FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 84 | Table |
/GRCPI/GRIA_S_LOPURVAP10T1_1NI - BELNR | Internal : LOPURVAP_10T1_01_N | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 85 | Table |
/GRCPI/GRIA_S_LOPURVAP_07T1_1I - BELNR | Filter : LOPURVAP_07T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 86 | Table |
/GRCPI/GRIA_S_LOPURVAP_07T1_1O - BELNR | Output : LOPURVAP_07T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 87 | Table |
/GRCPI/GRIA_S_LOPURVAP_07T2_1I - BELNR | Filter : LOPURVAP_07T2_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 88 | Table |
/GRCPI/GRIA_S_LOPURVAP_07T2_1O - BELNR | Output : LOPURVAP_07T2_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 89 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T1_1I - BELNR | Internal : LOPURVAP_08T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 90 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T1_1I - INVOIC | Internal : LOPURVAP_08T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 91 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T1_1O - BELNR | Filter : LOPURVAP_08T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 92 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T1_1O - INVOIC | Filter : LOPURVAP_08T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 93 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T5_5I - INVOIC | Internal : LOPURVAP_08T5_05_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 94 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T5_5I - BELNR | Internal : LOPURVAP_08T5_05_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 95 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T5_5O - INVOIC | Filter : LOPURVAP_08T5_05_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 96 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T5_5O - BELNR | Filter : LOPURVAP_08T5_05_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 97 | Table |
/GRCPI/GRIA_S_LOPURVAP_10T1_1I - BELNR | Internal : LOPURVAP_10T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 98 | Table |
/IBS/SRB_ACCSCR_STATEMENT - BELNR | RBD: Structure for Flow Data for Account Statement RBD | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 99 | Table |
/IBS/SRB_ACC_STATEMENT - BELNR | RBD: Structure for Flow Data for Account Statement RBD | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 100 | Table |
/IBS/SRB_ACC_STATEMENT_T - BELNR | RB: | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 101 | Table |
/IBS/SRB_ALVUI - BELNR | RBD: ALV Structure for Actual Records | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 102 | Table |
/IBS/SRB_ALVUI_T - BELNR | RBD: ALV Structure for Actual Records | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 103 | Table |
/IBS/SRB_ALV_BUCHUNGEN - BELNR | ALV Display Structure Postings | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 104 | Table |
/IBS/SRB_S_BELNR - HIGH | RBD: Selection Structure for RBD FI Document Number Field | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 105 | Table |
/IBS/SRB_S_BELNR - LOW | RBD: Selection Structure for RBD FI Document Number Field | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 106 | Table |
/IBS/SRB_UE_MAN_POS - BELNR | RBD: Individual Documents for Manual RBD Accounts | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 107 | Table |
/IBS/SRB_UE_POS - BELNR | RBD: Posted Individual Documents per Contract | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 108 | Table |
/IBS/SRB_UMSATZ - BELNR | RBD: Structure for RBD Records Table (Actual And Planned) | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 109 | Table |
/IBS/TRB_UI - BELNR | RBD: RBD Record Data Table (Actual) | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 110 | Table |
/KYK/GL_ITEMS - BELNR | Structure to display the GL Line Item Details | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 111 | Table |
/KYK/ISS_APRE - BELNR | Account Payable Open Item Analysis | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 112 | Table |
/KYK/ISS_ARRE - BELNR | Account Receivables Open Item Analysis | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 113 | Table |
/KYK/ISS_FIGL_I1 - BELNR | Structure for generated infoset for program /KYK/IS_FIGL_I1 | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 114 | Table |
/KYK/ISS_FIGL_I2 - BELNR | Structure for generated infoset for program /KYK/IS_FIGL_I2 | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 115 | Table |
/KYK/ISS_FIGL_I3 - BELNR | Structure for generated infoset for program /KYK/IS_FIGL_I3 | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 116 | Table |
/KYK/ISS_STAX - BELNR | Structure for generated infoset for program RFUTAX00 | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 117 | Table |
/KYK/ITEM_DET - BELNR | Structure to display the Line Item Details | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 118 | Table |
/KYK/S_MHND - BELNR | Dunning Data | /KYK/OPS_PP |
APPL |
SAP_APPL |
| 119 | Table |
/KYK/_S_RFDAUB00_LIST - BELNR | /KYK/ Structure for Report RFDAUB00 (POWL) | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 120 | Table |
/SAPDII/WTY_AR_LINEITEMS - REVERSAL_DOC | Structure for dealer statement | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 121 | Table |
/SAPDII/WTY_AR_LINEITEMS - DOC_NO | Structure for dealer statement | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 122 | Table |
/SAPDII/WTY_AR_LINEITEMS - INV_REF | Structure for dealer statement | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 123 | Table |
/SAPDII/WTY_LINEITEM - DOC_NO | Accounting statement lineitem | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 124 | Table |
/SAPDII/WTY_LINEITEM - INV_REF | Accounting statement lineitem | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 125 | Table |
/SAPDII/WTY_LINEITEM - REVERSAL_DOC | Accounting statement lineitem | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 126 | Table |
/SAPF15/ALV_F15 - BELNR | F15 ALV Struktur Rückmeldung | /SAPF15/F15 |
EA-PS |
EA-PS |
| 127 | Table |
/SAPF15/ALV_F15_SALDO - BELNR | F15 ALV Struktur F15 Saldo Verrechnungen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 128 | Table |
/SAPF15/ALV_F15_ZUEV - F26_S_BELNR | /SAPF15/ALV_F15_ZUEV | /SAPF15/F15 |
EA-PS |
EA-PS |
| 129 | Table |
/SAPF15/ALV_RM - SBELNR | /SAPF15/ALV_RM | /SAPF15/F15 |
EA-PS |
EA-PS |
| 130 | Table |
/SAPF15/ALV_SAP - BELNR | F15 ALV Struktur SAP | /SAPF15/F15 |
EA-PS |
EA-PS |
| 131 | Table |
/SAPF15/EXTDATA - BELNR | F15 Externe Belege im HKR F15 Format | /SAPF15/F15 |
EA-PS |
EA-PS |
| 132 | Table |
/SAPF15/F15 - BELNR | F15 Belege (Kopfdaten) | /SAPF15/F15 |
EA-PS |
EA-PS |
| 133 | Table |
/SAPF15/F15B01 - BELNR | F15 B01 Belege | /SAPF15/F15 |
EA-PS |
EA-PS |
| 134 | Table |
/SAPF15/F15B02 - BELNR | F15 B02 Belege | /SAPF15/F15 |
EA-PS |
EA-PS |
| 135 | Table |
/SAPF15/F15E02 - BELNR | F15 E02 Belege | /SAPF15/F15 |
EA-PS |
EA-PS |
| 136 | Table |
/SAPF15/F15GJW - BELNR | F15 FI Belege mit Geschäftsjahreswechsel | /SAPF15/F15 |
EA-PS |
EA-PS |
| 137 | Table |
/SAPF15/F15H - BELNR | F15 Belege (Kopfdaten Historie) | /SAPF15/F15 |
EA-PS |
EA-PS |
| 138 | Table |
/SAPF15/F15N - BELNR | F15 Belege (Status Neu) | /SAPF15/F15 |
EA-PS |
EA-PS |
| 139 | Table |
/SAPF15/FMBH - DOCNR | F15 BCS Haushaltsmanagement Budgetkopf | /SAPF15/F15 |
EA-PS |
EA-PS |
| 140 | Table |
/SAPF15/FMBL - DOCNR | F15 BCS Haushaltsmanagement Budgetbelegzeilen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 141 | Table |
/SAPF15/FMIT - BELNR | F15 Summentabelle Haushaltsmanagement | /SAPF15/F15 |
EA-PS |
EA-PS |
| 142 | Table |
/SAPF15/FMITB - BELNR | F15 Summentabelle Haushaltsmanagement (Belegnummer) | /SAPF15/F15 |
EA-PS |
EA-PS |
| 143 | Table |
/SAPF15/RM - SBELNR | /SAPF15/RM | /SAPF15/F15 |
EA-PS |
EA-PS |
| 144 | Table |
/SAPF15/RMG_S_ALV_F15_RUECKM - BELNR | F15-Rückmeldung: Felder für ALV-Ausgabe | /SAPF15/F15 |
EA-PS |
EA-PS |
| 145 | Table |
/SAPF15/RMLOG - SBELNR | /SAPF15/RMLOG | /SAPF15/F15 |
EA-PS |
EA-PS |
| 146 | Table |
/SAPF15/SM - BELNR | F15 SEPA Mandat | /SAPF15/F15 |
EA-PS |
EA-PS |
| 147 | Table |
/SAPF15/ZAHLSTLS - BELNR | F15 Zahlstelle Summentabelle | /SAPF15/F15 |
EA-PS |
EA-PS |
| 148 | Table |
/SAPNEA/BAPI3007_2 - DOC_NO | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 149 | Table |
/SAPNEA/CASHIN_ITEM - BELNR | structure: Accounting document number: for SMAPI | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 150 | Table |
/SAPNEA/JSCCHHI - MRDOC | [SC] Chargeable <-> Nonchargeable changing history | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 151 | Table |
/SAPNEA/JSCCHHI - VBELN | [SC] Chargeable <-> Nonchargeable changing history | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 152 | Table |
/SAPNEA/J_SC_RBSEG_ST - RBELNR | RBSEG structure used for SCC | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 153 | Table |
/SAPNEA/J_SC_XROWA - BELNR | SCC Structure for report output | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 154 | Table |
/SAPNEA/ROWA - BELNR | Chargeable component consumptions | /SAPNEA/AG |
EA-SCM |
EA-APPL |
| 155 | Table |
/SAPNEA/ROWA_DATA - BELNR | ROWA: Data fields (SAP Japan) | /SAPNEA/AG |
EA-SCM |
EA-APPL |
| 156 | Table |
/SAPPCE/ECP_ACTUAL_ALV2 - REFDOCNR | Structure for 2nd, 3rd, 4th, 5th, 6th and 7th Lists | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 157 | Table |
/SAPPCE/ECP_ACTUAL_ALV2 - DOCNR | Structure for 2nd, 3rd, 4th, 5th, 6th and 7th Lists | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 158 | Table |
/SAPPCE/JVAP_POSITION - DOCNR | JVA Line Structure | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 159 | Table |
/SAPPCE/JVAP_POSITION - REFDOCNR | JVA Line Structure | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 160 | Table |
/SAPPCE/JVAP_POSITION - REFFIDOC | JVA Line Structure | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 161 | Table |
/SAPPCE/JVA_IT_EQCHANGE - CO_DOC | JVA Results Change Management for Equities (Planned) | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 162 | Table |
/SAPPCE/KWF1_REPORTING - FI_BELNR | DPC: Output Structure of Tax Report (Deferred Tax) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 163 | Table |
/SAPPCE/SDPC_BELNR - BELNR | Company Code - FI Document Number - Fiscal Year | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 164 | Table |
/SAPPCE/SDPC_BELNR_DOCTYPE - BELNR | Company Code - FI Document No. - Fiscal Year - Document Type | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 165 | Table |
/SAPPCE/SDPC_CHANGETAX1 - BELNR | Down Payment Chains: Tax Rate Change ALV Output | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 166 | Table |
/SAPPCE/SDPC_CHANGETAX2 - BELNR | Down Payment Chains: Delete Payment Block ALV Output | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 167 | Table |
/SAPPCE/SDPC_DEFERRED_TAX_DOC - BELNR | Structure for BTE interface minimal actual control | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 168 | Table |
/SAPPCE/SDPC_DOCUMENT_FLOW - BELNR | Down Payment Chain: Document Flow | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 169 | Table |
/SAPPCE/SDPC_DOWNPAYMENT - BELNR | Down Payment Chain: Down Payments with Clearing information | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 170 | Table |
/SAPPCE/SDPC_DP_REQUEST - BELNR | Down Payment Chain: Down Payments Request | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 171 | Table |
/SAPPCE/SDPC_LINK_INV_PAYM - ZBELN | Down payment chains: Connection between invoice and payment | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 172 | Table |
/SAPPCE/SDPC_LINK_INV_PAYM - BELNR | Down payment chains: Connection between invoice and payment | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 173 | Table |
/SAPPCE/SDPC_OFFSET_ITEMS - BELNR | Down Payment Chain: Offset Items with Reference | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 174 | Table |
/SAPPCE/S_DEFERRED_TAX_PAYM - BELNR | Structure for BTE Interface 5010 Minimum Actual Revenue | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 175 | Table |
/SAPPCE/S_DOC_KEY - BELNR | Documents not needing further processing | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 176 | Table |
/SAPPCE/TDPC77 - FI_BELNR | Deferred Tax: Transfer Posting Table (Cumulative) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 177 | Table |
/SAPPCE/TDPCIDXC - BELNR | Down Payment Chain: Index for Cleared Items | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 178 | Table |
/SAPPCE/TDPCIDXO - BELNR | Down Payment Chain: Index for Open Items | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 179 | Table |
/SAPTRX/FI_CL_INVOICE_ITEMS - BELNR | Cleared Invoices (item level) with reference information | /SAPTRX/AI_CONNECT |
PI_APPL |
SAP_APPL |
| 180 | Table |
/SAPTRX/FI_CL_INVOICE_ITEMS_1 - BELNR | Cleared Invoices (item level) with reference information | /SAPTRX/AI_CONNECT |
PI_APPL |
SAP_APPL |
| 181 | Table |
/SAPTRX/FI_CL_INVOICE_ITEMS_2 - BELNR | Assign Clearing Item to Cleared Items (SCEM structure) | /SAPTRX/AI_CONNECT |
PI_APPL |
SAP_APPL |
| 182 | Table |
/SREP/FI_GL_41_Q1 - BELNR | The Structure for Compact Document Journal | /SREP/FIN |
ECC_FINANCIALS |
SAP_FIN |
| 183 | Table |
ABKPF - BELNR | FI Document Header (Including Archive Information) | FARC |
APPL |
SAP_FIN |
| 184 | Table |
ABS_IV_KEYFIG_HD - BELNR | Absolute Key Figures at Header Level | VEND_EVALUATION_IV |
APPL |
SAP_APPL |
| 185 | Table |
ABS_IV_KEYFI_ITM - BELNR | Absolute Key Figures at Item Level | VEND_EVALUATION_IV |
APPL |
SAP_APPL |
| 186 | Table |
ACAC_DATA_TRNSF_RESULT_EXAMPLE - BELNR | Example: Results List for Data Tranfer to ACE | FI_GL_ACAC |
EA-FIN |
EA-FIN |
| 187 | Table |
ACCBAPIFD0 - AC_DOC_NO | ACC BAPIs: Excess Header Structures | ACID |
APPL |
SAP_FIN |
| 188 | Table |
ACCBAPIFD1 - AC_DOC_NO | ACC BAPIs: Excess Line Item Fields | ACID |
APPL |
SAP_FIN |
| 189 | Table |
ACCBAPIFD4 - AC_DOC_NO | ACC BAPIs: Excess Header Structures | ACID_PI |
PI_APPL |
SAP_FIN |
| 190 | Table |
ACCBAPIFD5 - AC_DOC_NO | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI |
PI_APPL |
SAP_FIN |
| 191 | Table |
ACCBELNR - BELNR | Return Document No. from FI Interface | FTA |
EA-FINSERV |
EA-FINSERV |
| 192 | Table |
ACCBSET - BELNR | Document Segment for Tax Data Plus Additional Fields RWIN | FBAS |
APPL |
SAP_FIN |
| 193 | Table |
ACCCLR_ITM - BELNR | Accounting Interface: Items to be Cleared | FBAS |
APPL |
SAP_FIN |
| 194 | Table |
ACCCLR_ITM_APARGL - BELNR | Items to be Cleared (AP/AR and GL-Specific) | FBAS |
APPL |
SAP_FIN |
| 195 | Table |
ACCCLR_ITM_KEY - BELNR | Accounting Interface: Item ID | FBAS |
APPL |
SAP_FIN |
| 196 | Table |
ACCDA - BELNR | Interface to Accounting: Asset Information | FBAS |
APPL |
SAP_FIN |
| 197 | Table |
ACCDN - BELNR | FI/CO Interface: Assigning FI Document to FI/CO Document | FBAS |
APPL |
SAP_FIN |
| 198 | Table |
ACCDN_1 - BELNR | FI/CO Interface: Assigning FI Document to FI/CO Document | FBAS |
APPL |
SAP_FIN |
| 199 | Table |
ACCDN_FIAA - BELNR | FI/CO interface: Assigning FI document to FI/CO document | AB |
APPL |
SAP_FIN |
| 200 | Table |
ACCDPC - BELNR | Key Fields for Down Payment Clearing | FBAS |
APPL |
SAP_FIN |
| 201 | Table |
ACCIT - BELNR | Accounting Interface: Item Information | FBAS |
APPL |
SAP_FIN |
| 202 | Table |
ACCIT_FI - BELNR | FI: Interface to Accounting: Item Information | FBAS |
APPL |
SAP_FIN |
| 203 | Table |
ACCIT_GLX - BELNR | FI: Interface to Accounting: Item Information | GBAS |
APPL |
SAP_FIN |
| 204 | Table |
ACCPOSNR - BELNR | RWIN: Link ACCIT-POSNR with BSEG-BUZEI | FBAS |
APPL |
SAP_FIN |
| 205 | Table |
ACCRDF - BELNR | Fields for Posting Small Differences: Preparation | FBAS |
APPL |
SAP_FIN |
| 206 | Table |
ACCREV - BELNR | Reference Information for Reversal in Accounting | FBAS |
APPL |
SAP_FIN |
| 207 | Table |
ACCRPIT - AC_BELNR | Accrual/Deferral Postings - Line Items | ACCR |
EA-FINSERV |
EA-FINSERV |
| 208 | Table |
ACCRPITD - AC_BELNR | Accrual/Deferral Postings - Line Items Detail | ACCR |
EA-FINSERV |
EA-FINSERV |
| 209 | Table |
ACCRPOST - AC_BELNR | Accrual/deferral postings | ACCR |
EA-FINSERV |
EA-FINSERV |
| 210 | Table |
ACCRPOST - ST_BELNR | Accrual/deferral postings | ACCR |
EA-FINSERV |
EA-FINSERV |
| 211 | Table |
ACCRPOSTDISP - AC_BELNR | ALV Output Structure for Table ACCRPOST | ACCR |
EA-FINSERV |
EA-FINSERV |
| 212 | Table |
ACCTAX - BELNR | Interface to Accounting: Tax Information for FI Idoc | FBAS |
APPL |
SAP_FIN |
| 213 | Table |
ACCTIT - BELNR | Compressed Data from FI/CO Document | FBAS |
APPL |
SAP_FIN |
| 214 | Table |
ACC_PCR_KEY - AC_DOC_NO | Accounting: Key for Posting Correction Requests | ACC_INTERNET_SERVICES |
APPL |
SAP_FIN |
| 215 | Table |
ACC_S_CUSDOC - BELNR | Customer Document Selected Fields | FBAS |
APPL |
SAP_FIN |
| 216 | Table |
ACC_S_VENDOC - BELNR | Vendor Document Selected Fields | FBAS |
APPL |
SAP_FIN |
| 217 | Table |
ACC_TTET_COM_TAX - DOC_NUMBER | TTE: US Tax Document Item for external System + Node ID | CRM |
PI_APPL |
SAP_APPL |
| 218 | Table |
ACC_TTET_COM_TAX_TAXM - DOC_NUMBER | TTE: US Tax Document Item for external System + Node ID | FYTX/TAXM |
APPL |
SAP_FIN |
| 219 | Table |
ACC_TTE_BILL_USTAX - DOC_NUMBER | TTE: Kommunikationsstruktur zur Steuerrechnung für US-Steuer | CRM |
PI_APPL |
SAP_APPL |
| 220 | Table |
ACEPS_TOTALS_DOC_S - BELNR | Liee Structure for Reconciliation at Document Level | ACE_PS_APPL |
EA-FIN |
EA-FIN |
| 221 | Table |
ACE_BAPI_GLCR08 - AC_DOC_NO | Combination of bapiacgl08 and bapiaccr08 | ACE_PS_APPL |
EA-FIN |
EA-FIN |
| 222 | Table |
ACGL_HEAD - BELNR_0240 | Fields for Document Header Entry Screen | FFE |
APPL |
SAP_FIN |
| 223 | Table |
ACGL_HEAD - BELNR | Fields for Document Header Entry Screen | FFE |
APPL |
SAP_FIN |
| 224 | Table |
ACGL_ITEM - BELNR | Structure for Table Control: G/L Account Entry | FFE |
APPL |
SAP_FIN |
| 225 | Table |
ACHEAD - BELNR | Fields for Document Header Entry Screen | FFE |
APPL |
SAP_FIN |
| 226 | Table |
ACMM_VENDOR_COMP - MM_BELNR | Vendor Dialog Component Interface FI-MM | MRM |
APPL |
SAP_APPL |
| 227 | Table |
ACWF_BUFFER_HEAD - AC_DOC_NO | Input Interface WF-FI - Header | FFE |
APPL |
SAP_FIN |
| 228 | Table |
AGENCY_FLOW_NODE - BELNR | Node structure of the document flow tree | WZRE |
APPL |
SAP_APPL |
| 229 | Table |
AGING_DOCUMENT_ERROR_STRUC - BELNR | Aging FI DOCUMENT KEY Plus Error Code structure | FBAS |
APPL |
SAP_FIN |
| 230 | Table |
AGING_FI_DOCUMNT_KEY - BELNR | FI Document Key for Aging | FBAS |
APPL |
SAP_FIN |
| 231 | Table |
AGING_FI_DOC_KEY_TEMP - BELNR | FI Document Keys and Temperature | FBAS |
APPL |
SAP_FIN |
| 232 | Table |
AGKO - BELNR | Cleared Accounts | FBAS |
APPL |
SAP_FIN |
| 233 | Table |
AIMTV - BELNR | AuC line item list | AIA |
APPL |
SAP_FIN |
| 234 | Table |
ALV_RVEXFILO - FIBEL | Ouput Strukture RVEXFILO: Comparison RFASLM00 / RVEXST00 | VEI |
APPL |
SAP_APPL |
| 235 | Table |
AMFI - BELNR | Interface AM - FI | AMFI |
APPL |
SAP_FIN |
| 236 | Table |
ANEP - BELNR | Asset Line Items | AB |
APPL |
SAP_FIN |
| 237 | Table |
ANEPI - BELNR | Interface Structure for Posting to Assets | AB |
APPL |
SAP_FIN |
| 238 | Table |
ANEPV - BELNR | Asset Line Items (ANEP + ANEA + ANEK) | AC |
APPL |
SAP_FIN |
| 239 | Table |
ANEPV1 - BELNR | BAV - INTTAB via ANEPV | FVV |
APPL |
SAP_APPL |
| 240 | Table |
ANEXV - BELNR | Structure with all entries from ANEK, ANEP, ANEA for LI dspy | AIA |
APPL |
SAP_FIN |
| 241 | Table |
APAREBPP_BAPI3007_2 - DOC_NO | Transfer Structure 1007/Customer/Line Items for Biller Dir. | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 242 | Table |
APAREBPP_BAPI3008_2 - DOC_NO | Transfer Structure 1008/Vendor/Line Items for Biller Direct | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 243 | Table |
APAREBPP_INVOICE - BELNR | Biller Direct: Bill Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 244 | Table |
APAREBPP_INVOICE_INFO - BELNR | Biller Direct: Data for the Original Receivable | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 245 | Table |
APAREBPP_INVOICE_ITEM - BELNR | Biller Direct: Data of the Summarized Receivable | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 246 | Table |
APAREBPP_ITEM - BELNR | Biller Direct: Item Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 247 | Table |
APAR_ITEM_ID - DOC_NO | Identification of an Item in AP/AR | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 248 | Table |
APERB_PROT - BEL_EXT | Log Table for Periodic Posting | AA_POST |
APPL |
SAP_FIN |
| 249 | Table |
ARC_IDB_IT - DOCNR | Archive-Indextable for JV_BILLING | GJV2 |
EA-JVA |
EA-FIN |
| 250 | Table |
ARC_IDB_IT - REFDOCNR | Archive-Indextable for JV_BILLING | GJV2 |
EA-JVA |
EA-FIN |
| 251 | Table |
ARC_IDJ_IT - DOCNR | Archive-Indextable for JV_OBJECT | GJV2 |
EA-JVA |
EA-FIN |
| 252 | Table |
ARC_IDJ_IT - REFDOCNR | Archive-Indextable for JV_OBJECT | GJV2 |
EA-JVA |
EA-FIN |
| 253 | Table |
ARC_IDX_IT - DOCNR | Archive index table for FI-SL line items | GBAS |
APPL |
SAP_FIN |
| 254 | Table |
ARC_IDX_IT - REFDOCNR | Archive index table for FI-SL line items | GBAS |
APPL |
SAP_FIN |
| 255 | Table |
ARC_IPC_IT - DOCNR | Archive index table for FI-SL line items | KE1 |
APPL |
SAP_FIN |
| 256 | Table |
ARC_IPC_IT - REFDOCNR | Archive index table for FI-SL line items | KE1 |
APPL |
SAP_FIN |
| 257 | Table |
ARIX_BKPF - BELNR | FI_DOCUMNT: Header-Oriented Document Index for Archive | FARC |
APPL |
SAP_FIN |
| 258 | Table |
ARRANGERR5 - BELNR | Structure for Noting Error Messages Doc. Index Arrangement | WBON |
APPL |
SAP_APPL |
| 259 | Table |
ARRANGVALA - BELNR | Settlement Data per Sett. Doc., Rebate Arrangements, Purch. | WBON |
APPL |
SAP_APPL |
| 260 | Table |
ARRANG_ALV_GRID_COND_LIST_STY - SETTLE_BELNR | List Output of Condition Record | WBON |
APPL |
SAP_APPL |
| 261 | Table |
ARRANG_ALV_GRID_CON_LIST_C_STY - SETTLE_BELNR | List Output of Condition Record + Color Table | WBON |
APPL |
SAP_APPL |
| 262 | Table |
ARRANG_ALV_GRID_DISP_ITEM_STY - SETTLE_BELNR | Display Structure of Item Data in ALV Grid | WBON |
APPL |
SAP_APPL |
| 263 | Table |
ARRANG_ALV_GRID_SETTLE_COL_STY - SETTLE_BELNR | List Output of Settlement Data | WBON |
APPL |
SAP_APPL |
| 264 | Table |
ARRANG_ALV_GRID_SETTLE_STY - SETTLE_BELNR | List Output of Settlement Data | WBON |
APPL |
SAP_APPL |
| 265 | Table |
ARRANG_ALV_GRID_S_ITEM_STY - SETTLE_BELNR | Display Structure of Item Data in ALV Grid Without Color | WBON |
APPL |
SAP_APPL |
| 266 | Table |
ARRANG_ALV_GRID_TURNOVER_C_STY - SETTLE_BELNR | List Output of Sales Data of a Condition Record + Color | WBON |
APPL |
SAP_APPL |
| 267 | Table |
ARRANG_ALV_GRID_TURN_OVER_STY - SETTLE_BELNR | List Output of Sales Data of a Condition Record | WBON |
APPL |
SAP_APPL |
| 268 | Table |
ARRANG_ALV_ITEM_MEB4_STY - SETTLE_BELNR | Additional Display Data of MEB4 | WBON |
APPL |
SAP_APPL |
| 269 | Table |
ARRANG_ALV_ITEM_STY - SETTLE_BELNR | Item Data for ALV | WBON |
APPL |
SAP_APPL |
| 270 | Table |
ARRANG_ALV_S074_DETAIL_STY - SETTLE_BELNR | List Output of Statistics Records S074 | WBON |
APPL |
SAP_APPL |
| 271 | Table |
ARRANG_ALV_S074_DETAIL_S_STY - SETTLE_BELNR | List Output of Statistics Records S074 | WBON |
APPL |
SAP_APPL |
| 272 | Table |
ARRANG_ALV_SETTLE_DOC_STY - SETTLE_BELNR | Settlement Document Data | WBON |
APPL |
SAP_APPL |
| 273 | Table |
ARRANG_ALV_SETT_DOC_LIST_C_STY - SETTLE_BELNR | List of Settlement Documents + Color Table | WBON |
APPL |
SAP_APPL |
| 274 | Table |
ARRANG_ALV_SETT_DOC_LIST_STY - SETTLE_BELNR | List of Settlement Documents | WBON |
APPL |
SAP_APPL |
| 275 | Table |
ARRANG_ALV_TU_OV_DETAIL_STY - SETTLE_BELNR | List Output Detailed Statement By Aggregation Level | WBON |
APPL |
SAP_APPL |
| 276 | Table |
ARRANG_ALV_TU_OV_DETAIL_S_STY - SETTLE_BELNR | List Output Detailed Statement By Aggregation Level | WBON |
APPL |
SAP_APPL |
| 277 | Table |
ARRANG_ALV_USER_COMMAND_STY - SETTLE_BELNR | Data That Is Used for User Command | WBON |
APPL |
SAP_APPL |
| 278 | Table |
ARRANG_VAL - BELNR | Settlement data, Settlement, Arrangements, Purchasing | WBON |
APPL |
SAP_APPL |
| 279 | Table |
ARSUSS_OPENITEMS - BELNR | Open items for AR SUSS | FQST |
APPL |
SAP_FIN |
| 280 | Table |
ASLD15_ALV - BELNR | ALV-List for the EC Sales List | ID-FI |
APPL |
SAP_FIN |
| 281 | Table |
ASLDEP - BELNR | Structure for Data Transfer to DMEE (EC Sales List) | VTAXREP |
APPL |
SAP_FIN |
| 282 | Table |
ASL_ITEM - BELNR | Structure for Data Transfer to DMEE (EC Sales List) | VTAXREP |
APPL |
SAP_FIN |
| 283 | Table |
ASSET_ALV_TREE_IN - BELNR | ALV Structure for Asset Accounting India | GLO_FIN_AA_IN |
APPL |
SAP_FIN |
| 284 | Table |
ASSIGNAR - BELNR | Assignment of Customer Open Items | FBAS |
APPL |
SAP_FIN |
| 285 | Table |
AUAV - FIBEL | Document Segment: Transactions | KABR |
APPL |
SAP_FIN |
| 286 | Table |
AUSZ1 - BELNR | Clearing Table 1 | FBAS |
APPL |
SAP_FIN |
| 287 | Table |
AUSZ_CLR - BELNR | Assign Clearing Item to Cleared Items | FBAS |
APPL |
SAP_FIN |
| 288 | Table |
AUSZ_CLR_SKV - BELNR | Assign Clearing Item to Cleared Items f.Cash Disc.Clearing | FBAS |
APPL |
SAP_FIN |
| 289 | Table |
AUSZ_INFO - BELNR | Open item data for clearing transactions | FBAS |
APPL |
SAP_FIN |
| 290 | Table |
AVICNSCSRH - RECNBKPFBELNR | Change document structure; generated by RSSCD000 | FVVICNZ |
APPL |
SAP_FIN |
| 291 | Table |
AVICO - BELNR | Transfer Structure for Payment Advice Items Correspondence | FBAS |
APPL |
SAP_FIN |
| 292 | Table |
AVIEPOS - BELNR_REF | Change document structure; generated by RSSCD000 | FVVI |
APPL |
SAP_FIN |
| 293 | Table |
AVIEPOS - SINVO | Change document structure; generated by RSSCD000 | FVVI |
APPL |
SAP_FIN |
| 294 | Table |
AVILIR - BELNR | Structure for saving | FVVIIT |
APPL |
SAP_FIN |
| 295 | Table |
AVIMI28 - BELNR | Change document structure; generated by RSSCD000 | FVVI |
APPL |
SAP_FIN |
| 296 | Table |
AVIP - BELNR | Payment Advice Line Item | FBAS |
APPL |
SAP_FIN |
| 297 | Table |
AVIPA - BELNR | Possible External Selection Fields in Payment Advice Items | FBAS |
APPL |
SAP_FIN |
| 298 | Table |
AVIPS - BELNR | Possible Selection Fields in Payment Advice Items | FBAS |
APPL |
SAP_FIN |
| 299 | Table |
AVIP_FAST_ENTRY - BELNR | Payment Advice Notes: Structure for Fast Entry | FBAS |
APPL |
SAP_FIN |
| 300 | Table |
AVIP_LST - BELNR | Payment Advice Note Item for ALV List | FBAS |
APPL |
SAP_FIN |
| 301 | Table |
BALSTR - BELNR | Structure for Determining Balances | FBAS |
APPL |
SAP_FIN |
| 302 | Table |
BALTF - BELNR | Data transfer of FI-AA historical transactions | AA |
APPL |
SAP_FIN |
| 303 | Table |
BAPI1028_12 - AC_DOC_NO | Transfer structure object 1028: GL GetDocItems | FBS |
APPL |
SAP_FIN |
| 304 | Table |
BAPI1028_12 - REF_AC_DOC_NO | Transfer structure object 1028: GL GetDocItems | FBS |
APPL |
SAP_FIN |
| 305 | Table |
BAPI2021_CORRDOC - AC_DOC_NO | BAPI Payment Request: Corresponding Accounting Document | BF |
ABA |
SAP_ABA |
| 306 | Table |
BAPI2021_LIST - AC_DOC_NO | BAPI Payment Request: Transfer Structure for GetList BAPI | BF |
ABA |
SAP_ABA |
| 307 | Table |
BAPI2021_SELACDOCNO - AC_DOC_NO_HIGH | Selection Number of the Corresponding Document | BF |
ABA |
SAP_ABA |
| 308 | Table |
BAPI2021_SELACDOCNO - AC_DOC_NO_LOW | Selection Number of the Corresponding Document | BF |
ABA |
SAP_ABA |
| 309 | Table |
BAPI3007_2 - DOC_NO | Transfer structure 1007/Customer/Line item | FBD |
APPL |
SAP_FIN |
| 310 | Table |
BAPI3008_2 - DOC_NO | Transfer structure 1008/Creditor/Line item | FBK |
APPL |
SAP_FIN |
| 311 | Table |
BAPI6037_DOC_KEY - AC_DOC_NO | Key of a Document in Accounting | ABAS |
APPL |
SAP_FIN |
| 312 | Table |
BAPIACGL02 - AC_DOC_NO | Posting in accounting from Materials Management: Item | ACID |
APPL |
SAP_FIN |
| 313 | Table |
BAPIACGL03 - AC_DOC_NO | Posting in FI/CO: Invoice Receipt (Item) | ACID |
APPL |
SAP_FIN |
| 314 | Table |
BAPIACGL04 - AC_DOC_NO | Posting in accounting: General Ledger HR (Item) | BF |
ABA |
SAP_ABA |
| 315 | Table |
BAPIACGL05 - AC_DOC_NO | Posting in accounting: General Ledger HR-AR (item) | BF |
ABA |
SAP_ABA |
| 316 | Table |
BAPIACGL06 - AC_DOC_NO | Posting in Accounting: General Ledger HR-AP (item) | BF |
ABA |
SAP_ABA |
| 317 | Table |
BAPIACGL08 - AC_DOC_NO | Posting in Accounting: General Posting | ACID |
APPL |
SAP_FIN |
| 318 | Table |
BAPIACGL09 - AC_DOC_NO | G/L account item | ACID_PI |
PI_APPL |
SAP_FIN |
| 319 | Table |
BAPIACHE01 - AC_DOC_NO | Posting in Accounting: Billing Document (Header) | BAC |
ABA |
SAP_ABA |
| 320 | Table |
BAPIACHE02 - AC_DOC_NO | Posting in FI/CO: Goods movement header | ACID |
APPL |
SAP_FIN |
| 321 | Table |
BAPIACHE03 - AC_DOC_NO | Posting in Accounting: Incoming Invoice (Header) | ACID |
APPL |
SAP_FIN |
| 322 | Table |
BAPIACHE04 - AC_DOC_NO | Posting in Accounting: Payroll (header) | BF |
ABA |
SAP_ABA |
| 323 | Table |
BAPIACHE05 - AC_DOC_NO | Posting in Accounting: HR settlement with AR (header) | BF |
ABA |
SAP_ABA |
| 324 | Table |
BAPIACHE06 - AC_DOC_NO | Posting in Accounting: HR settlement with AP (header) | BF |
ABA |
SAP_ABA |
| 325 | Table |
BAPIACHE08 - AC_DOC_NO | Posting in Accounting: General Posting | ACID |
APPL |
SAP_FIN |
| 326 | Table |
BAPIACHE09 - AC_DOC_NO | Header | ACID_PI |
PI_APPL |
SAP_FIN |
| 327 | Table |
BAPIACHE31 - AC_DOC_NO | Posting in Accounting: Billing Document (Header) | ACID |
APPL |
SAP_FIN |
| 328 | Table |
BAPIACHE32 - AC_DOC_NO | Posting in Accounting: Asset Transfer (Header) | ACID |
APPL |
SAP_FIN |
| 329 | Table |
BAPIACHE3X_ALL - AC_DOC_NO | Posting in accounting: Asset transfer (header) | ABAS |
APPL |
SAP_FIN |
| 330 | Table |
BAPIACHE3X_MAX - AC_DOC_NO | Accounting: Maximum structure header-data (FIAA) | ABAS |
APPL |
SAP_FIN |
| 331 | Table |
BAPIACHE3X_MAX_DE - BELNR | Accounting: Maximum structure header-data (FIAA) | ABAS |
APPL |
SAP_FIN |
| 332 | Table |
BAPIACREV - AC_DOC_NO | Reference Information for Reversal in Accounting | ACID |
APPL |
SAP_FIN |
| 333 | Table |
BAPIBUSISM010_HEAD - AC_DOC_NO | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | JAS |
IS-M |
IS-M |
| 334 | Table |
BAPICMS_VBRK - AC_DOC_NO | CMS BAPI str for Billing Header data from R/3 | CRM_CMS_BILL_CAP_RI |
PI_APPL |
SAP_APPL |
| 335 | Table |
BAPIFVDEXP_VDBEKI - AC_DOC_NO_1 | Export Loan: Flow Data Actual Document Header | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 336 | Table |
BAPIFVDEXP_VDBEKI - AC_DOC_NO_2 | Export Loan: Flow Data Actual Document Header | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 337 | Table |
BAPIFVDEXP_VDBEPI - AC_DOC_NO | Export Loan: Posted Line Items for Document Header | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 338 | Table |
BAPIFVDEXP_VDBEPP - AC_DOC_NO | Export Loan: Flow Data - Planned Item | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 339 | Table |
BAPIFVDEXP_VZZBEPP - AC_DOC_NO_4 | Export Loan: Flow Data - Planned and Actual Items | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 340 | Table |
BAPIFVDEXP_VZZBEPP - AC_DOC_NO_3 | Export Loan: Flow Data - Planned and Actual Items | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 341 | Table |
BAPIFVDEXP_VZZBEPP - AC_DOC_NO_2 | Export Loan: Flow Data - Planned and Actual Items | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 342 | Table |
BAPIFVDEXP_VZZBEPP - AC_DOC_NO_1 | Export Loan: Flow Data - Planned and Actual Items | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 343 | Table |
BAPIPCADOC - REFDOCNR | EC-PCA: Actual Line Items | KE1A |
APPL |
SAP_FIN |
| 344 | Table |
BAPIPCADOC - DOCNR | EC-PCA: Actual Line Items | KE1A |
APPL |
SAP_FIN |
| 345 | Table |
BAPIPCADOCPLAN - DOCNR | EC-PCA: Plan Line Items | KE1A |
APPL |
SAP_FIN |
| 346 | Table |
BAPIPCADOCPLAN - REFDOCNR | EC-PCA: Plan Line Items | KE1A |
APPL |
SAP_FIN |
| 347 | Table |
BAPI_CTE_J_1BNFDOC - BELNR | Transfer Structure: Nota Fiscal Header Data | J1BA |
APPL |
SAP_APPL |
| 348 | Table |
BAPI_J_1BNFDOC - BELNR | Transfer Structure: Nota Fiscal Header Data | J1BA |
APPL |
SAP_APPL |
| 349 | Table |
BASW_SUMMARY_LIST_2 - DOCNR | Alv display of switch detail | GJVA |
EA-JVA |
EA-FIN |
| 350 | Table |
BASW_SUMMARY_LIST_2 - REFDOCNR | Alv display of switch detail | GJVA |
EA-JVA |
EA-FIN |
| 351 | Table |
BASW_T8JVBA_LIST - SW_DOCNR | Alv display of T8JVBA_LIST | GJVA |
EA-JVA |
EA-FIN |
| 352 | Table |
BASW_T8JVBA_LIST - DOCNR | Alv display of T8JVBA_LIST | GJVA |
EA-JVA |
EA-FIN |
| 353 | Table |
BBKPF - BELNR | Document Header for Accntng Document (Batch Input Structure) | FBAS |
APPL |
SAP_FIN |
| 354 | Table |
BBKPF_FM - BELNR | Document header for accntng document (batch input structure) | FMFI |
EA-PS |
EA-PS |
| 355 | Table |
BBP_DRSEG - BELNR | PO Item Data for Invoice Verification - META-BAPI | BBPA |
PI_APPL |
SAP_APPL |
| 356 | Table |
BBP_IMS_INV_HEADER - BELNR | IMS header detail | BBP_ADDON_46C |
PI_APPL |
SAP_APPL |
| 357 | Table |
BBP_IMS_INV_HEADER3 - BELNR | Accounting Document Header KeyFields | BBP_ADDON_46C |
PI_APPL |
SAP_APPL |
| 358 | Table |
BBRESCL - AUGBL | Batch Input Structure for Returns Clearing | FMFI |
EA-PS |
EA-PS |
| 359 | Table |
BBREVERSE - BELNR | Batch Input structure for Reversing Documents | FMFI |
EA-PS |
EA-PS |
| 360 | Table |
BEACC_HEAD - AC_DOC_NO | Accounting Transfer: Header | CRM |
PI_APPL |
SAP_APPL |
| 361 | Table |
BELIND_ERR - BELNR | Structure for Noting Error Messages: Document Index | WIND |
APPL |
SAP_APPL |
| 362 | Table |
BELNR_DOCTYPE - BELNR | Company Code - FI Doc. Number - Fiscal Year - Document Cat. | FB_DEFTAX |
APPL |
SAP_FIN |
| 363 | Table |
BEPPFIELDS - RUZBEL | INCLUDE for VDBEPP (new fields always at the end) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 364 | Table |
BFIT_A - BELNR | FI Subsequent BA/PC Adjustment: G/L Account Items | FBAS |
APPL |
SAP_FIN |
| 365 | Table |
BFIT_A0 - BELNR | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area | FBAS |
APPL |
SAP_FIN |
| 366 | Table |
BFOD_A - BELNR | FI Subsequent BA/PC Adjustment: Customer Items | FBAS |
APPL |
SAP_FIN |
| 367 | Table |
BFOD_AB - BELNR | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs | FBAS |
APPL |
SAP_FIN |
| 368 | Table |
BFOK_A - BELNR | FI subsequent BA/PC adjustment: Vendor items | FBAS |
APPL |
SAP_FIN |
| 369 | Table |
BFOK_AB - BELNR | FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs | FBAS |
APPL |
SAP_FIN |
| 370 | Table |
BFO_A_RA - BELNR | Versions for Resetting Cleared Items | FBAS |
APPL |
SAP_FIN |
| 371 | Table |
BKDF - BELNR | Document Header Supplement for Recurring Entry | FBAS |
APPL |
SAP_FIN |
| 372 | Table |
BKKAUDITI - DOC_FI | Items for Audit trail | FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 373 | Table |
BKORM - BELNR | Accounting Correspondence Requests | FBAS |
APPL |
SAP_FIN |
| 374 | Table |
BKORR - BELNR | Accounting correspondence requests | FBAS |
APPL |
SAP_FIN |
| 375 | Table |
BKPF - BELNR | Accounting Document Header | FBAS |
APPL |
SAP_FIN |
| 376 | Table |
BKPFCO - BELNR | Partial qty from BKPF: To be changed for CO fields | KIST |
APPL |
SAP_FIN |
| 377 | Table |
BKPF_ADD - BELNR | Accounting Document Header | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 378 | Table |
BKPF_ADDON_TAB - BELNR | Transfer of Additional Values for Document Header | FREP |
APPL |
SAP_FIN |
| 379 | Table |
BKPF_ALV - BELNR | ALV Display Structure for Document Header Lists | FBAS |
APPL |
SAP_FIN |
| 380 | Table |
BKPF_AWOBJ - BELNR | Fields AWREF and AWORG Structure for Object Type BKPF | FBAS |
APPL |
SAP_FIN |
| 381 | Table |
BKPF_FS - BELNR | Document Header | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 382 | Table |
BKPF_KEY - BELNR | Key: Document Header for Financial Accounting | FBAS |
APPL |
SAP_FIN |
| 383 | Table |
BKPF_LINE - BELNR | Item Category for XBKPF_TAB | FBAS |
APPL |
SAP_FIN |
| 384 | Table |
BLNTAB - BELNR | Document Number Table for Financial Accounting | FBAS |
APPL |
SAP_FIN |
| 385 | Table |
BLPP - BELNR | Document log item | MD03 |
APPL |
SAP_APPL |
| 386 | Table |
BOE_HISTORY_HEADER - BELNR | Bill of Exchange History: Header Data | ID-FI-TR |
APPL |
SAP_FIN |
| 387 | Table |
BOE_HISTORY_ITEM - BELNR | Bill of Exchange History: Item Data | ID-FI-TR |
APPL |
SAP_FIN |
| 388 | Table |
BOE_HISTORY_ITEM - DOCNR | Bill of Exchange History: Item Data | ID-FI-TR |
APPL |
SAP_FIN |
| 389 | Table |
BOE_TR_LIST - BELNR | Bill of Exchange List | ID-FI-TR |
APPL |
SAP_FIN |
| 390 | Table |
BPOTAB_T - BELNR | BPO structure for ERS CIN | MR |
APPL |
SAP_APPL |
| 391 | Table |
BSAD - BELNR | Accounting: Secondary Index for Customers (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 392 | Table |
BSAD_BAK - BELNR | Accounting: Secondary index for customers (cleared items) | FBAS |
APPL |
SAP_FIN |
| 393 | Table |
BSAD_KB - BELNR | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 394 | Table |
BSAD_KEY - BELNR | Key: Secondary Index for Customers (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 395 | Table |
BSAK - BELNR | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 396 | Table |
BSAK_BAK - BELNR | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 397 | Table |
BSAK_KEY - BELNR | Key: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 398 | Table |
BSAS - BELNR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 399 | Table |
BSAS_BAK - BELNR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 400 | Table |
BSAS_KEY - BELNR | Key: Secondary Index for G/L Accounts (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 401 | Table |
BSBM - BELNR | Document Valuation Fields | FBAS |
APPL |
SAP_FIN |
| 402 | Table |
BSBMT - BELNR | Text for Valuation Adjustment or Deductible per Item | FBAS |
APPL |
SAP_FIN |
| 403 | Table |
BSBW - BELNR | Document Valuation Fields | FBAS |
APPL |
SAP_FIN |
| 404 | Table |
BSEC - BELNR | One-Time Account Data Document Segment | FBAS |
APPL |
SAP_FIN |
| 405 | Table |
BSEC_LINE - BELNR | Item Category for XBSEC_TAB | FBAS |
APPL |
SAP_FIN |
| 406 | Table |
BSED - BELNR | Bill of Exchange Fields Document Segment | FBAS |
APPL |
SAP_FIN |
| 407 | Table |
BSEG - BELNR | Accounting Document Segment | FBAS |
APPL |
SAP_FIN |
| 408 | Table |
BSEGC - BELNR | Document: Data on Payment Card Payments | FBCC |
APPL |
SAP_FIN |
| 409 | Table |
BSEGCO - BELNR | Partial qty from BSEG: To be changed for CO fields | KIST |
APPL |
SAP_FIN |
| 410 | Table |
BSEGC_KEY - BELNR | Key: Financial Accounting document segment | FBCC |
APPL |
SAP_FIN |
| 411 | Table |
BSEGKEY - BELNR | TR-LO: Key for an FI Document Item | FVVD |
EA-FINSERV |
EA-FINSERV |
| 412 | Table |
BSEGM - BELNR | Document Segment Financial Accounting View for Mass Change | FBAS |
APPL |
SAP_FIN |
| 413 | Table |
BSEGR - BELNR | Document Segment Financial Accting View for Resetting Clearg | FBAS |
APPL |
SAP_FIN |
| 414 | Table |
BSEGS - BELNR | G/L Item Transfer Structure for Single Screen Transactions | FFE |
APPL |
SAP_FIN |
| 415 | Table |
BSEGT - BELNR | Transfer Table for the Tax Postings to be Generated | FBAS |
APPL |
SAP_FIN |
| 416 | Table |
BSEGV - BELNR | Financial Accounting Document Segment Non-Changeable Fields | FBAS |
APPL |
SAP_FIN |
| 417 | Table |
BSEGZ - BELNR | Financial Acctg Doc.Segment: Extras and Temp. Storage Fields | FBAS |
APPL |
SAP_FIN |
| 418 | Table |
BSEG_ADD - BELNR | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 419 | Table |
BSEG_ADD_KEY - BELNR | Key: Financial Accounting document segment | FAGL_POSTING_SERV_EHP3_SFWC_DD |
ECC_FINANCIALS |
SAP_FIN |
| 420 | Table |
BSEG_CONV_TRG - BELNR | BSEG, BSET & BSED Conversion Trigger | FI_MWSKZ_ENH |
APPL |
SAP_FIN |
| 421 | Table |
BSEG_KEY - BELNR | Key: Financial Accounting Document Segment | FBAS |
APPL |
SAP_FIN |
| 422 | Table |
BSEG_LIGHT - BELNR | Partial quantity of the BSEG needed for document flow | WZRE |
APPL |
SAP_APPL |
| 423 | Table |
BSEG_LINE - BELNR | Item Category for XBSEG_TAB | FBAS |
APPL |
SAP_FIN |
| 424 | Table |
BSES - BELNR | Document Control Data (Obsolete) | FBAS |
APPL |
SAP_FIN |
| 425 | Table |
BSET - BELNR | Tax Data Document Segment | FBAS |
APPL |
SAP_FIN |
| 426 | Table |
BSET_BW_EXTRAKT - BELNR | Structure for Tax Data Extraction into BW | BWFI |
PI_APPL |
SAP_FIN |
| 427 | Table |
BSE_CLR - BELNR_CLR | Additional Data for Document Segment: Clearing Information | FBAS |
APPL |
SAP_FIN |
| 428 | Table |
BSE_CLR - BELNR | Additional Data for Document Segment: Clearing Information | FBAS |
APPL |
SAP_FIN |
| 429 | Table |
BSE_CLR_ASGMT - BELNR_CLR | Doc. Segment Add. Data: Clearing Info with Acct Assignment | FBAS |
APPL |
SAP_FIN |
| 430 | Table |
BSIA - BELNR | Archive Index for FI Documents (Outdated! See ARCH_IDX) | FBAS |
APPL |
SAP_FIN |
| 431 | Table |
BSID - BELNR | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 432 | Table |
BSIDEXT - BELNR | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 433 | Table |
BSID_BAK - BELNR | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 434 | Table |
BSID_EXT - BELNR | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 435 | Table |
BSID_FS - BELNR | Customer Line Items | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 436 | Table |
BSID_KB - BELNR | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 437 | Table |
BSID_ZUS - BELNR | Invoice/Customer - Open Items and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 438 | Table |
BSIK - BELNR | Accounting: Secondary Index for Vendors | FBAS |
APPL |
SAP_FIN |
| 439 | Table |
BSIKEXT - BELNR | Extended Structure for BSIK (plus BSEGA) | FREP |
APPL |
SAP_FIN |
| 440 | Table |
BSIK_BAK - BELNR | Accounting: Secondary index for vendors | FBAS |
APPL |
SAP_FIN |
| 441 | Table |
BSIK_FS - BELNR | Vendor Line Items | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 442 | Table |
BSIM - BELNR | Secondary Index, Documents for Material | FBAS |
APPL |
SAP_FIN |
| 443 | Table |
BSIM_BAK - BELNR | Secondary Index, Documents for Material | MR |
APPL |
SAP_APPL |
| 444 | Table |
BSIM_KEY - BELNR | Key: Secondary Index Documents for Materials | FBAS |
APPL |
SAP_FIN |
| 445 | Table |
BSIP - BELNR | Index for Vendor Validation of Double Documents | FBAS |
APPL |
SAP_FIN |
| 446 | Table |
BSIS - BELNR | Accounting: Secondary Index for G/L Accounts | FBAS |
APPL |
SAP_FIN |
| 447 | Table |
BSISEXT - BELNR | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP |
APPL |
SAP_FIN |
| 448 | Table |
BSIS_BAK - BELNR | Accounting: Secondary Index for G/L Accounts | FBAS |
APPL |
SAP_FIN |
| 449 | Table |
BSIS_FS - BELNR | G/L Account Line Items | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 450 | Table |
BSIW - BELNR | Index table for customer bills of exchange used | FBD |
APPL |
SAP_FIN |
| 451 | Table |
BSIX - BELNR | Index table for customer bills of exchange used | FBD |
APPL |
SAP_FIN |
| 452 | Table |
BSPL - BELNR | Split Posting Procedures | FBAS |
APPL |
SAP_FIN |
| 453 | Table |
BSPL_ADJUSTMENT_POSTING - DOCUMENT_NO | Adjustment Postings: Transaction Types | FIN_BS_DIALOG |
APPL |
SAP_FIN |
| 454 | Table |
BSSBKPF - BELNR | Document header for accounting for posting interface | FVV |
APPL |
SAP_APPL |
| 455 | Table |
BSSBSEG - BELNR | Accounting document segment for posting interface | FVV |
APPL |
SAP_APPL |
| 456 | Table |
BSSBSEG - RVZBLG | Accounting document segment for posting interface | FVV |
APPL |
SAP_APPL |
| 457 | Table |
BSSP_S_MIRO - BELNR | Logistic Invoice | BSSP3 |
BS_REUSE |
SAP_BS_FND |
| 458 | Table |
BTXKDF - BELNR | Fields for Exch.Rate Difference Posting for Taxes | FBAS |
APPL |
SAP_FIN |
| 459 | Table |
BUDP - DOCNR | Budget line items (BCS) | FMBPA_E |
EA-PS |
EA-PS |
| 460 | Table |
BUVSTR - BELNR | Structure for Calculating Company Code Clearings | FBAS |
APPL |
SAP_FIN |
| 461 | Table |
BUVSTR_OUT - BELNR | Structure for Calculating Company Code Clearings | FBAS |
APPL |
SAP_FIN |
| 462 | Table |
BVOR - BELNR | Intercompany posting procedures | FBAS |
APPL |
SAP_FIN |
| 463 | Table |
BWBEL - BELNR | Documents for Foreign Currency Valuation | FBAS |
APPL |
SAP_FIN |
| 464 | Table |
BWFIAA_S_SREP_DATA - BELNR | Asset Acounting: Transactions and Depreciation | BWFIAA |
PI_APPL |
SAP_FIN |
| 465 | Table |
BWFIAA_S_SREP_DATA_EXT - BELNR | Asset Accounting: Transactions and Depreciation (External) | BWFIAA |
PI_APPL |
SAP_FIN |
| 466 | Table |
BWFI_AEDAT - BELNR | BW FI: Log Table for Changed FI Documents | BWFI |
PI_APPL |
SAP_FIN |
| 467 | Table |
BWPOS - BELNR | Valuations for Open Items | FREP |
APPL |
SAP_FIN |
| 468 | Table |
BWPOSI - BELNR | Valuations for Open Items | FBAS |
APPL |
SAP_FIN |
| 469 | Table |
CACSBW_S_EXTR_DOCFI_HD - BELNR | Extraction Structure DOCFI_HD | CACSBW |
EA-ICM |
EA-APPL |
| 470 | Table |
CACSFI_DOCFI_CO - BELNR | Settlement to FI: Reference Document Costs | CACSXFI5 |
EA-ICM |
EA-APPL |
| 471 | Table |
CACSFI_DOCFI_HD - BELNR | Settlement to FI: Reference Document Header | CACSXFI5 |
EA-ICM |
EA-APPL |
| 472 | Table |
CACSFI_DOCFI_PD - BELNR | Settlement to FI: Reference Line Item | CACSXFI5 |
EA-ICM |
EA-APPL |
| 473 | Table |
CACSFI_DOCFI_TX - BELNR | Settlement to FI: Reference Document Tax | CACSXFI5 |
EA-ICM |
EA-APPL |
| 474 | Table |
CACS_S_FI_DOCUMENT_REFERENCE - BELNR | Document Reference for Settlement to FI | CACSXFI5 |
EA-ICM |
EA-APPL |
| 475 | Table |
CATS_BELNR - BELNR | CATS: Document Number | CATS |
APPL_TOOLS |
SAP_APPL |
| 476 | Table |
CATT_DOCS - DOCUMENT | CATT recording documents | FMFG_CATT_E |
EA-PS |
EA-PS |
| 477 | Table |
CCARDEC_S_DOC - BELNR | Hash Value and Encryption with Reference to Doc. Line Item | CCARDEC |
APPL |
SAP_APPL |
| 478 | Table |
CCSET - BELNR | Payment Cards: Interface for Settlement | FBCC |
APPL |
SAP_FIN |
| 479 | Table |
CCSETEXD_H - BELNR | Payment cards: Additional header data | FBCC |
APPL |
SAP_FIN |
| 480 | Table |
CCSETEXD_I - BELNR | Payment cards: Additional item data | FBCC |
APPL |
SAP_FIN |
| 481 | Table |
CCSETKEY - BELNR | Payment cards: Key for the item to be settled | FBCC |
APPL |
SAP_FIN |
| 482 | Table |
CCSETRP - BELNR | Payment cards: Response to settlement (item data) | FBCC |
APPL |
SAP_FIN |
| 483 | Table |
CCSETRPOUT - BELNR | Payment cards: Erroneous responses in settlement result | FBCC |
APPL |
SAP_FIN |
| 484 | Table |
CCSET_INTERNAL - BELNR | Payment Cards: Internal Processing | FBCC |
APPL |
SAP_FIN |
| 485 | Table |
CCTRANSACT - BELNR | Payment Cards: Display Transactions | FBCC |
APPL |
SAP_FIN |
| 486 | Table |
CIAP_D_QUOTA - FI_DOC_NUMBER | CIAP record quota | INT_TMF_CIAP |
APPL |
SAP_APPL |
| 487 | Table |
CKBLE - RBELNR | Change Document Structure; Generated by RSSCD000 | FMRE |
APPL |
SAP_FIN |
| 488 | Table |
CKEX2_F_GICR - BELUM | Reporting Structure for Service Goods Issue | CKEXECUTION |
APPL |
SAP_FIN |
| 489 | Table |
CKEX2_F_GICR - BELNR | Reporting Structure for Service Goods Issue | CKEXECUTION |
APPL |
SAP_FIN |
| 490 | Table |
CKI_EKBZCR - BELNR | Currency Dependant Information of Purchase Order Hist. EKBZ | CKML |
APPL |
SAP_FIN |
| 491 | Table |
CKMVFM_BSEG_OUT - BELNR | Display of FI Documents, Transaction CKMVFM, SAP Note 912984 | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 492 | Table |
CMP_CUST_FIELDS_S - BELNR | Include Customer-Specific Selection Criteria (Mass Comp.) | CMP |
EA-ISSE |
EA-APPL |
| 493 | Table |
CNVA_20000_CHECK_S_ACCT_DOC - BELNR | Consistency Check for Accounting Documents | CNVA_20000_ANALYSIS |
DMIS |
DMIS |
| 494 | Table |
CNV_20000_CBKPF - BELNR | Data collected from BKPF for item tables coversion in FY | CNV_20000 |
DMIS |
DMIS |
| 495 | Table |
CNV_20000_MAPP - BELNR_OLD | Mapping for the errneous table | CNV_20000 |
DMIS |
DMIS |
| 496 | Table |
CNV_20000_MAPP - BELNR_NEW | Mapping for the errneous table | CNV_20000 |
DMIS |
DMIS |
| 497 | Table |
CNV_20000_RSEG - BELNR | Backup copy of RSEG (line item for incoming invoice) | CNV_20000 |
DMIS |
DMIS |
| 498 | Table |
CNV_20200_DBBLG - BELNR | Accounting documents in table BKDF in relevant company codes | CNV_20200 |
DMIS |
DMIS |
| 499 | Table |
CNV_20200_RFDT_FB_F107_SBELNR - HIGH | Range structure for RELID name | CNV_20200 |
DMIS |
DMIS |
| 500 | Table |
CNV_20200_RFDT_FB_F107_SBELNR - LOW | Range structure for RELID name | CNV_20200 |
DMIS |
DMIS |
