Where Used List (Table) for SAP ABAP Data Element BKTXT (Document Header Text)
SAP ABAP Data Element BKTXT (Document Header Text) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/SR_H - HEADER_TXT | Header Structure for BAPI_GOODSMVT_CREATE in Customizing | /BEV1/SR | EA-CP | EA-APPL |
2 | Table | /BEV2/ED_EX_SL_ITEM_MKPF_S - BKTXT | Example of Stock Ledger Add. Data: Mat. Document Header Info | /BEV2/ED | EA-CP | EA-APPL |
3 | Table | /BEV2/ED_L01_S - BKTXT | Output Structure of ExD Document Evaluation | /BEV2/ED | EA-CP | EA-APPL |
4 | Table | /BEV3/CH1030BKPF - BKTXT | Header Data for CH Event Ledger 00001030 | /BEV3/CH | EA-CP | EA-APPL |
5 | Table | /GRCPI/GRIA_S_FICLPEP_03T1_1_I - BKTXT | Internal : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
6 | Table | /GRCPI/GRIA_S_FICLPEP_03T1_1_O - BKTXT | Output : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
7 | Table | /GRCPI/GRIA_S_FIPOSTAC_10051NO - BKTXT | FIPOSTAC_1005T1_01_N output | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
8 | Table | /GRCPI/GRIA_S_FIPOSTDO1006T1_I - BKTXT | Display - MGFIMDDIS1006C1 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
9 | Table | /GRCPI/GRIA_S_FIPOSTDO1006T1_O - BKTXT | Display - MGFIMDDIS1006C1 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
10 | Table | /GRCPI/GRIA_S_FIREFDO_1007T_NO - BKTXT | Output : FIREFDO_1007T1_01_N | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
11 | Table | /GRCPI/GRIA_S_FIVINVPOST_01T1O - BKTXT | Output FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
12 | Table | /ISDFPS/ME_MM_GM_HEAD - HEADER_TXT | Material Document: Header Data | /ISDFPS/ME_MM | EA-DFPS | EA-DFPS |
13 | Table | /ISDFPS/ME_MM_GOODSMVT_HEAD - HEADER_TXT | Transfer Parameter: Material Document Header | /ISDFPS/ME_MM | EA-DFPS | EA-DFPS |
14 | Table | /ISDFPS/ME_MM_MATDOC_HEAD - HEADER_TXT | Transfer Parameter: Material Document Header | /ISDFPS/ME_MM | EA-DFPS | EA-DFPS |
15 | Table | /KYK/_S_RFDAUB00_LIST - BKTXT | /KYK/ Structure for Report RFDAUB00 (POWL) | /KYK/FIN_FI | APPL | SAP_FIN |
16 | Table | /LIME/BAPI_GM_DOC - HEADER_TXT | Document Structure for Material Document Header and Items | /LIME/OUTBOUND | /LIME/RFC_INTERFACE | SAP_AP |
17 | Table | /LIME/BAPI_GM_HEAD - HEADER_TXT | Header Fields for BAPI_GOODSMVT_CREATE | /LIME/OUTBOUND | /LIME/RFC_INTERFACE | SAP_AP |
18 | Table | /MDG/_S_IS_PP_GLJOURDOC - HEADER_TX | Source Structure for PP Mapping | /MDG/UISS_MDG_STRUCTURES | MDG_FND | MDG_FND |
19 | Table | /SAPHT/DRM_GM_HEAD_01 - HEADER_TXT | Communication Structure: Material Document Header Data | /SAPHT/DRM08 | DIMP | ECC-DIMP |
20 | Table | /SAPPCE/DPC_S_HEADER - HEADER_TXT | Down Payment Chain: Document header | /SAPPCE/01 | EA-FIN | EA-FIN |
21 | Table | ABKPF - BKTXT | FI Document Header (Including Archive Information) | FARC | APPL | SAP_FIN |
22 | Table | ACAC_DATA_TRANSFER_RESULT - PSTNG_TEXT | Standard Fields in the Results List for Data Transfer to ACE | FI_GL_ACAC | EA-FIN | EA-FIN |
23 | Table | ACAC_DATA_TRANSFER_RES_EXAMPLE - PSTNG_TEXT | Obselete Structure: Delte | FI_GL_ACAC | EA-FIN | EA-FIN |
24 | Table | ACAC_DATA_TRNSF_RESULT_EXAMPLE - PSTNG_TEXT | Example: Results List for Data Tranfer to ACE | FI_GL_ACAC | EA-FIN | EA-FIN |
25 | Table | ACCBAPIFD0 - HEADER_TXT | ACC BAPIs: Excess Header Structures | ACID | APPL | SAP_FIN |
26 | Table | ACCBAPIFD4 - HEADER_TXT | ACC BAPIs: Excess Header Structures | ACID_PI | PI_APPL | SAP_FIN |
27 | Table | ACCHD - BKTXT | Interface to Accounting: Header Information | FBAS | APPL | SAP_FIN |
28 | Table | ACCHD_AMDS - BKTXT | Interface to Accounting: Header information | AA | APPL | SAP_FIN |
29 | Table | ACCHD_FI - BKTXT | FI: Accounting Interface: Header Information | FBAS | APPL | SAP_FIN |
30 | Table | ACCHD_SUB - BKTXT | Accounting Document Header: Fields That Can Be Substituted | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
31 | Table | ACCTHD - BKTXT | Compressed Data from FI/CO Document - Header | FBAS | APPL | SAP_FIN |
32 | Table | ACEPS_BAPI_PREHEADER - HEADER_TXT | Transfer Structure Header Information for BAPI Structure | ACE-PS | EA-FIN | EA-FIN |
33 | Table | ACEPS_MANUAL_POSTING_PARAMS - PSTNG_TEXT | Manual Posting Parameters for Posting in Accounting | ACE-PS | EA-FIN | EA-FIN |
34 | Table | ACGL_HEAD - BKTXT | Fields for Document Header Entry Screen | FFE | APPL | SAP_FIN |
35 | Table | ACHEAD - BKTXT | Fields for Document Header Entry Screen | FFE | APPL | SAP_FIN |
36 | Table | ACMM_GL_COMP - BKTXT | G/L Accounts Dialog Components Interface FI-MM | MRM | APPL | SAP_APPL |
37 | Table | ACMM_VENDOR_COMP - BKTXT | Vendor Dialog Component Interface FI-MM | MRM | APPL | SAP_APPL |
38 | Table | ALM_ME_MATERIAL_MOVEMENT - HEADER_TXT | Material Consumption Header Data | ALM_ME | PI_APPL | SAP_APPL |
39 | Table | ALM_ME_MATERIAL_MVT_HEADER - HEADER_TXT | Material Consumption Header Data | ALM_ME | PI_APPL | SAP_APPL |
40 | Table | ASLD15_ALV - BKTXT | ALV-List for the EC Sales List | ID-FI | APPL | SAP_FIN |
41 | Table | AVIXCHUOC - HEADERTXT | Change Document Structure Corroc (VIXChuOC) | GLO_REFX_HU_DDIC | EA-FIN | EA-FIN |
42 | Table | BAPI2017_GM_HEAD_01 - HEADER_TXT | BAPI Communication Structure: Material Document Header Data | MB | APPL | SAP_APPL |
43 | Table | BAPI2017_GM_HEAD_01_OIL - HEADER_TXT | BAPI Communication Structure: Material Doc. Header Data(OIL) | OI0_IF | IS-OIL | IS-OIL |
44 | Table | BAPI2017_GM_HEAD_02 - HEADER_TXT | BAPI Communication Structure: Mat. Document Header Fields 02 | MB | APPL | SAP_APPL |
45 | Table | BAPI2017_GM_HEAD_02_OIL - HEADER_TXT | BAPI Communication Structure: Mat. Document Header Fields 02 | OI0_IF | IS-OIL | IS-OIL |
46 | Table | BAPI2017_SAP_HEADER - BKTXT | SAP Internal! Header Data | MB | APPL | SAP_APPL |
47 | Table | BAPIACHE01 - HEADER_TXT | Posting in Accounting: Billing Document (Header) | BAC | ABA | SAP_ABA |
48 | Table | BAPIACHE02 - HEADER_TXT | Posting in FI/CO: Goods movement header | ACID | APPL | SAP_FIN |
49 | Table | BAPIACHE03 - HEADER_TXT | Posting in Accounting: Incoming Invoice (Header) | ACID | APPL | SAP_FIN |
50 | Table | BAPIACHE04 - HEADER_TXT | Posting in Accounting: Payroll (header) | BF | ABA | SAP_ABA |
51 | Table | BAPIACHE05 - HEADER_TXT | Posting in Accounting: HR settlement with AR (header) | BF | ABA | SAP_ABA |
52 | Table | BAPIACHE06 - HEADER_TXT | Posting in Accounting: HR settlement with AP (header) | BF | ABA | SAP_ABA |
53 | Table | BAPIACHE08 - HEADER_TXT | Posting in Accounting: General Posting | ACID | APPL | SAP_FIN |
54 | Table | BAPIACHE09 - HEADER_TXT | Header | ACID_PI | PI_APPL | SAP_FIN |
55 | Table | BAPIACHE30 - HEADER_TXT | Posting in Accounting: Asset Transfer (Header) | ACID | APPL | SAP_FIN |
56 | Table | BAPIACHE31 - HEADER_TXT | Posting in Accounting: Billing Document (Header) | ACID | APPL | SAP_FIN |
57 | Table | BAPIACHE3X_ALL - HEADER_TXT | Posting in accounting: Asset transfer (header) | ABAS | APPL | SAP_FIN |
58 | Table | BAPIACHE3X_MAX - HEADER_TXT | Accounting: Maximum structure header-data (FIAA) | ABAS | APPL | SAP_FIN |
59 | Table | BAPIACHE3X_MAX_DE - BKTXT | Accounting: Maximum structure header-data (FIAA) | ABAS | APPL | SAP_FIN |
60 | Table | BAPIFAPO_ADD_INFO - HEADER_TXT | Posting in accounting: Asset transaction part. structure 3 | ABAS | APPL | SAP_FIN |
61 | Table | BAPIOIL2017_GM_HEAD_CREATE - HEADER_TXT | BAPI Communic. Structure: Create Mat. Doc. Header Data (OIL) | OI0_IF | IS-OIL | IS-OIL |
62 | Table | BAPIOIL2017_GM_HEAD_SHOW - HEADER_TXT | BAPI Communic. Struct.: Display Mat. Doc. Header Data (OIL) | OI0_IF | IS-OIL | IS-OIL |
63 | Table | BAPI_IE4N_GOODS_MOVEMENT - HEADER_TXT | BAPI for IE4N: Goods Movement Data | IERI | EA-PLM | EA-APPL |
64 | Table | BAPI_INCINV_CHNG_HEADER - HEADER_TXT | Transfer Structure: Header Data Incoming Invoice (Change) | MRM | APPL | SAP_APPL |
65 | Table | BAPI_INCINV_COMPLAIN_HEADER - HEADER_TXT | Transfer Struc.: Header Data in Incoming Invoice (Complaint) | MRM | APPL | SAP_APPL |
66 | Table | BAPI_INCINV_CREATE_HEADER - HEADER_TXT | Transfer Structure for Invoice Header Data (Create) | MRM | APPL | SAP_APPL |
67 | Table | BAPI_INCINV_DETAIL_HEADER - HEADER_TXT | Transfer Structure for Invoice Header Data (GetDetail) | MRM | APPL | SAP_APPL |
68 | Table | BAPI_INCINV_GETLIST_HEADER - HEADER_TXT | Transfer Structure for Invoice Header Data (GetList) | MRM | APPL | SAP_APPL |
69 | Table | BAPI_MATVAL_DEBI_CREDI_MISC - HEADER_TXT | Additional Parameters for Material Debit/Credit BAPI | CO_ML_SENDPRICE | EA-FIN | EA-FIN |
70 | Table | BAPI_RM_DATGEN - DOCHEADERTXT | Backflush Parameters Independent of Process | MD04 | APPL | SAP_APPL |
71 | Table | BBKPF - BKTXT | Document Header for Accntng Document (Batch Input Structure) | FBAS | APPL | SAP_FIN |
72 | Table | BBKPF_FM - BKTXT | Document header for accntng document (batch input structure) | FMFI | EA-PS | EA-PS |
73 | Table | BBP_IV_HD - TEXT | BBP Invoice Header | BBPA | PI_APPL | SAP_APPL |
74 | Table | BBP_RBKPV - BKTXT | EBR Structure rbkpv | BBPA | PI_APPL | SAP_APPL |
75 | Table | BEACC_HEAD - HEADER_TXT | Accounting Transfer: Header | CRM | PI_APPL | SAP_APPL |
76 | Table | BKKAUDITI - BKTXT | Items for Audit trail | FKBH_FINSERV | EA-FINSERV | EA-FINSERV |
77 | Table | BKPF - BKTXT | Accounting Document Header | FBAS | APPL | SAP_FIN |
78 | Table | BKPFCO - BKTXT | Partial qty from BKPF: To be changed for CO fields | KIST | APPL | SAP_FIN |
79 | Table | BKPF_ADD - BKTXT | Accounting Document Header | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
80 | Table | BKPF_ALV - BKTXT | ALV Display Structure for Document Header Lists | FBAS | APPL | SAP_FIN |
81 | Table | BKPF_LINE - BKTXT | Item Category for XBKPF_TAB | FBAS | APPL | SAP_FIN |
82 | Table | BKPF_SUBST - BKTXT | Process Interfaces: Substitutable Fields During Posting | FBAS | APPL | SAP_FIN |
83 | Table | BMSEG - BKTXT | Batch Input Structure: Material Movements | MB | APPL | SAP_APPL |
84 | Table | BOE_HISTORY_ITEM - BKTXT | Bill of Exchange History: Item Data | ID-FI-TR | APPL | SAP_FIN |
85 | Table | BOE_TR_LIST - BKTXT | Bill of Exchange List | ID-FI-TR | APPL | SAP_FIN |
86 | Table | BSAD_KB - BKTXT | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
87 | Table | BSID_KB - BKTXT | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
88 | Table | CACS00_DOCFI_H - TRI_CASE_TXT | Data Transfer: FI Documents (Header Data) | CACSCC | EA-ICM | EA-APPL |
89 | Table | CACS00_S_DOCFI_H_D - TRI_CASE_TXT | Data: FI Document | CACSPY | EA-ICM | EA-APPL |
90 | Table | CACS00_S_TRANSFER_FI_H - TRI_CASE_TXT | FI: Transfer Structure for Document Generation (Header) | CACSPY | EA-ICM | EA-APPL |
91 | Table | CACS00_S_TRANSFER_FI_H_D - TRI_CASE_TXT | FI: Transfer Structure for Document Generation (Header) | CACSPY | EA-ICM | EA-APPL |
92 | Table | CKEX2_F_GICR - BKTXT | Reporting Structure for Service Goods Issue | CKEXECUTION | APPL | SAP_FIN |
93 | Table | CKMD_MLHD - BKTXT | Structure MLHD for the Display of Material Ledger Document | CKML | APPL | SAP_FIN |
94 | Table | CKMLAVRDOC - BKTXT | Closing Document for Cumulation | CO_ML_AVR | EA-FIN | EA-FIN |
95 | Table | CKMLGRIR_HEAD - BKTXT | Document Header Structure GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
96 | Table | CON_FIN_S_EVENT - FIN_HDRTEXT | Event | CON_FIN_ACCE | IS-CWM | IS-CWM |
97 | Table | COWB_S_CONF_CHA_MATVER - CONF_REM_HEADER_TEXT | Editable Fields for List of Material/Production Version | COWB | APPL | SAP_APPL |
98 | Table | COWB_S_CONF_CHA_RPL - CONF_REM_HEADER_TEXT | Editable Fields for MB Function Confirmation/Repet. Manuf. | COWB | APPL | SAP_APPL |
99 | Table | COWB_S_HEADER - CONF_REM_HEADER_TEXT | Display Structure for Order Headers | COWB | APPL | SAP_APPL |
100 | Table | COWB_S_MATVER - CONF_REM_HEADER_TEXT | Display Structure for Material/Production Version List | COWB | APPL | SAP_APPL |
101 | Table | COWB_S_PRODLIST - CONF_REM_HEADER_TEXT | Display Structure for Production List | COWB | APPL | SAP_APPL |
102 | Table | CRFILE - BKTXT | Payment Cards: Standard Single Record | FCRD | APPL | SAP_FIN |
103 | Table | CRFILEPOS - BKTXT | Payment Card File: Individual Records | FCRD | APPL | SAP_FIN |
104 | Table | CRFLATFILE - BKTXT | Credit Cards: General Incoming Flat File | FCRD | APPL | SAP_FIN |
105 | Table | CRMS_CCM_CCR_MODIFY_BKPF - BKTXT | Payment header attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
106 | Table | DKKOP - BKTXT | Balance Audit Trail | FREP | APPL | SAP_FIN |
107 | Table | DKOKP - BKTXT | Open Item Account Balance Audit Trail | FREP | APPL | SAP_FIN |
108 | Table | DOC_HDR_ALV - BKTXT | FI-GL Transfer Postings (ALV): Line Layout | FREP | APPL | SAP_FIN |
109 | Table | DSKOP - BKTXT | Balance Audit Trail | FREP | APPL | SAP_FIN |
110 | Table | DTFIGL_4 - BKTXT | Extract Structure: General Ledger Line Items to BW | BWFI | PI_APPL | SAP_FIN |
111 | Table | E1FIHDR - BKTXT | FI IDoc: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
112 | Table | E1MBXYH - BKTXT | Goods movements for mobile data entry (header data) | IDOCLOGISTICS | APPL | SAP_APPL |
113 | Table | E2ACH1 - BKTXT | Posting in Accounting: Billing Document (Header) | ACID | APPL | SAP_FIN |
114 | Table | E2ACH2 - BKTXT | Posting in Accounting from Materials Management: Header | ACID | APPL | SAP_FIN |
115 | Table | E2ACH3 - BKTXT | Posting in Accounting: Incoming Invoice (Header) | ACID | APPL | SAP_FIN |
116 | Table | E2FIHDR - BKTXT | FI IDoc: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
117 | Table | E2FIHDR001 - BKTXT | FI IDoc: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
118 | Table | E2MBXYH - BKTXT | Goods movements for mobile data entry (header data) | IDOCLOGISTICS | APPL | SAP_APPL |
119 | Table | E3ACH1 - BKTXT | Posting in FI/CO: Billing Document (Header) | ACID | APPL | SAP_FIN |
120 | Table | E3ACH2 - BKTXT | Posting in Accounting from Materials Management: Header | ACID | APPL | SAP_FIN |
121 | Table | E3ACH3 - BKTXT | Posting in Accounting: Incoming Invoice (Header) | ACID | APPL | SAP_FIN |
122 | Table | E3FIHDR - BKTXT | FI IDoc: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
123 | Table | E3FIKPF - BKTXT | FI-IDOC: Document header (complete document) | IDOCLOGISTICS | APPL | SAP_APPL |
124 | Table | E3MBXYH - BKTXT | Goods movements for mobile data entry (header data) | IDOCLOGISTICS | APPL | SAP_APPL |
125 | Table | E3RM61B - BKTXT | Repetitive manufacturing backflush | IDOCLOGISTICS | APPL | SAP_APPL |
126 | Table | EBKPF - BKTXT | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | FBAS | APPL | SAP_FIN |
127 | Table | EHSWAS_ENTAM_OP_REP1 - BKTXT | Disp. Processing: Input Structure Transfer Stock Inv. Mgmt | CBWA | EA-PLM | EA-APPL |
128 | Table | EHSWAS_LVSEA - BKTXT | DP: Structure I/O Fields Inventory Mgmt/Warehouse Mgmt | CBWA | EA-PLM | EA-APPL |
129 | Table | EKCREDITOR - BKTXT | Strcture to generate a vendor posting | EE30 | IS-U/CCS | IS-UT |
130 | Table | EM10_MOVE_HEADER - BKTXT | I/O Fields for Header Data for Goods Movement via Serial No. | EEMM | IS-U/CCS | IS-UT |
131 | Table | EPIC_S_BRS_ITEM - BKTXT | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS | APPL | SAP_FIN |
132 | Table | EPIC_S_BRS_PRINT_ITEM - ENTRPS_BKTXT | EPIC: Bank Reconciliation Statement PDF Print BRS Item | ID-FI-EPIC-BRS-UI | APPL | SAP_FIN |
133 | Table | EPIC_S_BRS_PRINT_ITEM - BANK_BKTXT | EPIC: Bank Reconciliation Statement PDF Print BRS Item | ID-FI-EPIC-BRS-UI | APPL | SAP_FIN |
134 | Table | EPIC_S_DOCUMENT_MATERIAL - HEADER_TEXT | EPIC: Structure to constructor an document | ID-FI-EPIC-TEST | APPL | SAP_FIN |
135 | Table | EPIC_S_EBR_POST_INFO_HDR - BKTXT | Posting Information Header | ID-FI-EPIC-EBR | APPL | SAP_FIN |
136 | Table | EPM_STR_VMAT - CONF_REM_HEADER_TEXT | Material View Structure for Report EPM_ORDER_KPI | PLANT_MANAGER | APPL | SAP_APPL |
137 | Table | EPM_TREE_STR - CONF_REM_HEADER_TEXT | Plant Manager: Structure for Quantity Variances | PLANT_MANAGER | APPL | SAP_APPL |
138 | Table | F140_PET_CASH_C1_PDF - BKTXT | Structure for form F140_PET_CASH_C1 | FBAS | APPL | SAP_FIN |
139 | Table | F140_PET_CASH_R1_S_RESULT - BKTXT | structure for form F140_PET_CASH_R1 | ID-OBS | APPL | SAP_APPL |
140 | Table | FAAT_BSP_TRANS_HEADER - HEADER_TXT | FAA Document Header for BSP Framework | FAA_UI_BSP | EA-FIN | EA-FIN |
141 | Table | FAA_S_ASSET_DOCHEADER - HEADER_TXT | Document Header for Asset Accounting | FAA_TP_TC | EA-FIN | EA-FIN |
142 | Table | FAGL_DOC_HDR_ALV - BKTXT | FI-GL Transfer Postings (ALV): Line layout | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
143 | Table | FAGL_FC_POST - DOC_HEADER_TEXT | Posting Structure of Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
144 | Table | FAGL_FC_POSTINGS - BKTXT | Posting Structure of Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
145 | Table | FAGL_HDB_COMMONS - BKTXT | GLPOS_x_CT: frequently used attributes | GLT0 | APPL | SAP_FIN |
146 | Table | FAGL_S_DOC_HEADER - BKTXT | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
147 | Table | FAGL_S_DOC_HEADER_BSP - BKTXT | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
148 | Table | FAGL_S_DOC_HEADER_UI - BKTXT | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
149 | Table | FAGL_S_DOC_RESULT_UI - BKTXT | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
150 | Table | FAGL_S_DOC_SEARCH_UI - BKTXT | Structure for Search Results for Examples | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
151 | Table | FAGL_S_RFAUSZ00_LIST_ALV - BKTXT | FAGL_S_RFAUSZ00_LIST_ALV | FBMW | APPL | SAP_FIN |
152 | Table | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - BKTXT | Document Journal: Individual Documents (ALV Structure) | FREP | APPL | SAP_FIN |
153 | Table | FAGL_S_RFDAUB00_LIST1 - BKTXT | ALV Structure for Report RFDAUB00 - Header | FREP | APPL | SAP_FIN |
154 | Table | FAGL_S_RFFCRDEX_LIST2 - BKTXT | Structure List Output RFFCRDEX, List 2 | FCRD | APPL | SAP_FIN |
155 | Table | FAGL_S_RFKKBU00_LIST - BKTXT | ALV Structure for Report RFKKBUB00 | FBS | APPL | SAP_FIN |
156 | Table | FAGL_S_RFKLBU10_DK_LIST - BKTXT | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | FREP | APPL | SAP_FIN |
157 | Table | FAGL_S_RFKLBU10_GL_LIST - BKTXT | Balance Audit Trail RFKLbu10: G/L Accounts, Items | FREP | APPL | SAP_FIN |
158 | Table | FAGL_S_RFVBER00_LIST1_ALV - BKTXT | Structure for List 1 in Program RFVBER00 | FREP | APPL | SAP_FIN |
159 | Table | FAGL_S_RFVBER00_PARK_LIST1_ALV - BKTXT | Structure for List 1 in Program RFVBER00_PARK | FREP | APPL | SAP_FIN |
160 | Table | FAGL_S_SAPFACC0_LIST - BKTXT | ALV Structure for Report SAPFACC0_ALV | FBAS | APPL | SAP_FIN |
161 | Table | FAGL_S_SREP_DOCUMENTS - BKTXT | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
162 | Table | FAGL_S_SREP_LINE_ITEMS - BKTXT | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
163 | Table | FCO_REWORK_COCKPIT_HEADER_COMP - HEADER_TXT | Header Structure for BAPI Transfer of Components | CO_OBJ_FCO | EA-FIN | EA-FIN |
164 | Table | FDM_INVHISTORY_BKPFX - BKTXT | Invoice History: Enhanced Structure BKPF | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
165 | Table | FDM_INVHISTORY_ITEMS - BKTXT | Invoice History: Items | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
166 | Table | FDM_MIRR_BKPF_46C - BKTXT | Document Header 4.6C | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
167 | Table | FEB_BSPROC_FREESEARCH_TARGETS - BKTXT | Search Fields for Free Text Search | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
168 | Table | FIAPPL_S_INV_TRANS - BKTXT | Details of Overdue Invoices | ID-FI-PL | APPL | SAP_FIN |
169 | Table | FIBL_OPAY_POST_SAMPLE_01 - BKTXT | BAdI FIBL_OPAY_POST Example Implementation | FIBL_OPAY | APPL | SAP_FIN |
170 | Table | FILA_MIG_ITEM - HEADER_TXT | Load Structure for LAE Item | FI_LA_BA | EA-FIN | EA-APPL |
171 | Table | FINT_BSP_SRU_DOCUMENT_HEADER - BKTXT | Document | FAA_UI_BSP | EA-FIN | EA-FIN |
172 | Table | FIN_S_GLPOS - BKTXT | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
173 | Table | FIN_UI_DOC_HEADER - BKTXT | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
174 | Table | FIOTPOH - HEADER_TXT | One-Time Postings: Header | FI_OTP | EA-FIN | EA-APPL |
175 | Table | FIOTP_BW_FIOTPOHI - HEADER_TXT | Extraction Structure for FIOTPOH and FIOTPOI | FI_OTP | EA-FIN | EA-APPL |
176 | Table | FIOTP_OBJECT - HEADER_TXT | Object Key | FI_OTP | EA-FIN | EA-APPL |
177 | Table | FIOTP_OBJECT_EXT - HEADER_TXT | External Object Key (without Document Number) | FI_OTP | EA-FIN | EA-APPL |
178 | Table | FIOUTPUT - BKTXT | FI Data for Audit Trail | FKBH_FINSERV | EA-FINSERV | EA-FINSERV |
179 | Table | FIWTIN_S_PROVTAB - BKTXT | PROVISION DISPLAY STRUCTURE | J1ICIN30A | APPL | SAP_FIN |
180 | Table | FKKRW_ACCHD - BKTXT | FI-CA: Interface to FI/CO: Header information | FKKI | FI-CA | FI-CA |
181 | Table | FMBELI_ALV - BKTXT | Table Structure for Output in Report RFFMBELI | FMITPODC | EA-PS | EA-PS |
182 | Table | FMBGADH - BKTXT | Screen Structure: PCO Input Tax Adjustment | FMBGA | EA-PS | EA-PS |
183 | Table | FMBK - BKTXT | FI-FM Transfer Structure: Document Header for Accounting | FMFS_CORE | APPL | SAP_FIN |
184 | Table | FMFG_BKPF - BKTXT | Accounting Document Header | FMFG_RPT_E | EA-PS | EA-PS |
185 | Table | FMFG_BKPF_ALV - BKTXT | ALV Display Structure for Document Header Lists | FMFG_RPT_E | EA-PS | EA-PS |
186 | Table | FMFG_CLOI_FIELDS_AP - BKTXT | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E | EA-PS | EA-PS |
187 | Table | FMFG_CLOI_FIELDS_AR - BKTXT | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E | EA-PS | EA-PS |
188 | Table | FMFG_PAYCORR_BKPF - BKTXT | Display table for the Payment Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
189 | Table | FMIFIHD - BKTXT | FI Header Table in Funds Management | FMFS_CORE | APPL | SAP_FIN |
190 | Table | FMINVPAY - BKTXT | Further document to be posted | FM_SPAIN_ENHANCEMENTS_E | EA-PS | EA-PS |
191 | Table | FMITPODD - BKTXT_MO | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
192 | Table | FMLGD_ZAHLUNGEN - BKTXT | Payment Report: Payment Documents | FM_LGD_HEURISTIK | EA-PS | EA-PS |
193 | Table | FOAP_ACC_S_RFFBWG10_LIST2 - BKTXT | Structure for Output Table | FBD | APPL | SAP_FIN |
194 | Table | FPLC - BKTXT | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
195 | Table | FPLD - BKTXT | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
196 | Table | FPLF - BKTXT | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
197 | Table | FPLG - BKTXT | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
198 | Table | FPLX - BKTXT | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
199 | Table | FTR_GDPDU_STR_FLOW - BKTXT | Flow in Parallel Position Management | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
200 | Table | FVBKPF - BKTXT | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
201 | Table | FVD_GDPDU_XSTR_PAR_FLOW - BKTXT | Loans: Flow in Parallel Position Management | FVVD_GDPDU | EA-FINSERV | EA-FINSERV |
202 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_BKTXT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
203 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_BKTXT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
204 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_BKTXT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
205 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - BKTXT | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
206 | Table | GLE_ECS_STR_SREP_ITEM - M_BKTXT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
207 | Table | GLE_ECS_STR_SREP_ITEM - P_BKTXT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
208 | Table | GLE_ECS_STR_SREP_ITEM - O_BKTXT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
209 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_BKTXT | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
210 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_BKTXT | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
211 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_BKTXT | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
212 | Table | GLE_ECS_STR_UI_ALL_DATA - BKTXT | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
213 | Table | GLE_FI_ITEM_MODF - BKTXT | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
214 | Table | GLE_FI_ITEM_ORIG - BKTXT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
215 | Table | GLE_MCA_STR_ACCHD - BKTXT | GLE MCA for Interface to Accounting: Header Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
216 | Table | GLE_MCA_STR_BKPF - BKTXT | GLE MCA Structure for BKPF plus VBKPF | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
217 | Table | GLE_MCA_STR_BKPF_ALV - BKTXT | BKPF ALV display | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
218 | Table | GLE_MCA_STR_BKPF_NONKEY - BKTXT | MCA Structure for BKPF Non Key Fields | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
219 | Table | GLE_MCA_STR_BKPF_NONKEY_RUNADM - BKTXT | Structure for BKPF Non Key Fields used in Run Administration | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
220 | Table | GLE_MCA_STR_BKPF_SORT - BKTXT | Group change criteria for document header | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
221 | Table | GLE_MCA_STR_BKPF_XL - BKTXT | Header information of GL document in Excel file | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
222 | Table | GLE_MCA_STR_BSEG_F - REF_TXT_HEAD | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
223 | Table | GLE_MCA_STR_FX_TRN - BKTXT | MCA: Output structure report Check Parallel Currency(Rep 2) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
224 | Table | GLE_MCA_STR_IPOST - REF_TXT_HEAD | POST | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
225 | Table | GLE_MCA_STR_MBKPF - BKTXT | GLE MCA BKPF Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
226 | Table | GLE_MCA_STR_POSTLINE - BKTXT | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
227 | Table | GLE_MCA_STR_POSTLINE_IDX - BKTXT | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
228 | Table | GLE_MCA_STR_PROC_PARAMS - BKTXT | Process parameters set in main programs | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
229 | Table | GLE_MCA_STR_RESLIST_ALV - BKTXT | MCA Process Result List | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
230 | Table | GLE_MCA_UI_POST_HD - BKTXT | Header information of GL document in the screen | FAGL_MCA_UI_ME | ECC_FINANCIALS | SAP_FIN |
231 | Table | GLE_RUNADM_STR_ACCDOC - BKTXT | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
232 | Table | GLE_RUNADM_STR_BKPF_NONKEY - BKTXT | Structure for BKPF Non Key Fields used in Run Administration | FAGL_RUN_ADMINISTRATION_UI | ECC_FINANCIALS | SAP_FIN |
233 | Table | GLE_STR_ECS_ACP_TRANSL - BKTXT | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
234 | Table | GLE_STR_ECS_AGING_DATA - BKTXT | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
235 | Table | GLE_STR_ECS_BAL_ITEM_DETAIL - BKTXT | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
236 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - BKTXT | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
237 | Table | GLE_STR_FI_HEADER_DATA - BKTXT | ECS: Accounting Interface: Header Information (ACCHD) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
238 | Table | GLE_STR_FI_ITEM - BKTXT | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
239 | Table | GLE_STR_FI_ITEM_ALL_DATA - BKTXT | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
240 | Table | GLE_STR_RNG_BKTXT - HIGH | Range Structure for Document Header Text | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
241 | Table | GLE_STR_RNG_BKTXT - LOW | Range Structure for Document Header Text | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
242 | Table | GLPOSCCT_STD - BKTXT | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
243 | Table | GLPOSNCT_STD - BKTXT | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
244 | Table | GLPOS_C_CT - BKTXT | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
245 | Table | GLPOS_N_CT - BKTXT | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
246 | Table | GMESS_HEADER - BKTXT | FI-SL: Header Information for Subsequent Postings Log | GBAS | APPL | SAP_FIN |
247 | Table | GMVT_CERT - BKTXT | Fields for Device Transfer and Certification | EE10 | IS-U/CCS | IS-UT |
248 | Table | GOHEAD - BKTXT | MMIM Enjoy: Header Data | MB | APPL | SAP_APPL |
249 | Table | GRPCRTA_S_MGFICLPEP03BC1N - BKTXT | Display Structure -/VIRSA/GFICLPEP03BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
250 | Table | GRPCRTA_S_MGFIINVPOST01T1N - BKTXT | Display - MG3FIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
251 | Table | GRPCRTA_S_MGFIMDDIS1005C1N - BKTXT | Output structure for FIMDDIS_1005C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
252 | Table | GRPCRTA_S_MGFIMDDIS1005C2N - BKTXT | Output structure for FIMDDIS_1005C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
253 | Table | GRPCRTA_S_MGFIMDDIS1006C1N - BKTXT | Display - MGFIMDDIS1006C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
254 | Table | GRPCRTA_S_MGFIMDDIS1006T2 - BKTXT | Display Structure -GFIMDDIS1006C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
255 | Table | GRPCRTA_S_MGFIMDDIS1007C1N - BKTXT | Output structure for FIMDDIS_1007T1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
256 | Table | GSALV_S_RFHABU10_POPUP_LIST - BKTXT | Structure List Output RFHABU10 | FREP | APPL | SAP_FIN |
257 | Table | GSALV_S_RFIDPL06_LIST1 - DOCDESC | List Output Structure for RFIDPL06, List 1 | ID-FI-PL | APPL | SAP_FIN |
258 | Table | GSS_RFIDPTFO_LIST1 - BKTXT | Structure for RFIDPTFO_ALV | ID-FI | APPL | SAP_FIN |
259 | Table | IBIPGISS - BKTXT | IBIP: Goods movement | IBIP | APPL | SAP_APPL |
260 | Table | IBKKBKPF01 - BKTXT | BCA: Structure for FI-BKPF Fields Relevant to BCA | FKBX | EA-FINSERV | EA-FINSERV |
261 | Table | IBKKBKPF01_BCA - BKTXT | Structure - BCA-Relev. FI-BKPF Fields Corresp. to IBKKBSEG01 | FKBH | EA-FINSERV | EA-FINSERV |
262 | Table | IBKKGLACHE - BKTXT | BCA: Structure for BCA-Relevant FI Document Header | FKBX | EA-FINSERV | EA-FINSERV |
263 | Table | IBKKKPFSEG - BKTXT | BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA | FKBX | EA-FINSERV | EA-FINSERV |
264 | Table | IBKKKPFSEG_BCA - BKTXT | Struc. for BCA-Relev. FI Doc. Fields (BKPF+BSEG) IBKKKPFSEG | FKBH | EA-FINSERV | EA-FINSERV |
265 | Table | IDBOEDATA - BKTXT | Bill of Exchange Document Data | ID-FI-TR | APPL | SAP_FIN |
266 | Table | IDBOEITEM - BKTXT | Bill of Exchange Data from FI Documents | ID-FI-TR | APPL | SAP_FIN |
267 | Table | IDCL_ADOBE_TABLE - BKTXT | Structure for ADOBE FORM-Chile | ID-FI-CI | APPL | SAP_FIN |
268 | Table | IDCL_ADOBE_TABLE_P - BKTXT | Structure for ADOBE FORM-Chile Purchase Ledger | ID-FI-CI | APPL | SAP_FIN |
269 | Table | IDCN_3RFF4ADJDOC - BKTXT | Adjustment Document Header | ID-FI-CN | APPL | SAP_FIN |
270 | Table | IDCN_GA_GL - ACDOC_BKTXT | Golden Audit China GL Fields | ID-FI-CN | APPL | SAP_FIN |
271 | Table | IDCN_ZJFSTR_POST_DATA - WBKTXT | ZJF - Working Storage Fields for Posting Interface | ID-FI-CN | APPL | SAP_FIN |
272 | Table | IDCN_ZJFSTR_SIMDOC_ITEM - BKTXT | P&L ZJF Report Simulation Document Item (China) | ID-FI-CN | APPL | SAP_FIN |
273 | Table | IDEU_VAT - BKTXT | EU VAT Posting | ID-FI | APPL | SAP_FIN |
274 | Table | IDWTADD - VE_CNUM | Country speicific additional info for DME file | ID-FI-WT | APPL | SAP_FIN |
275 | Table | IDWTADD_VE - VE_CNUM | Country specific fields for venezuela | ID-FI-WT | APPL | SAP_FIN |
276 | Table | IDWTFIDOC - VE_CNUM | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
277 | Table | IFMEPAO - BKTXT | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
278 | Table | IFMKANOR - BKTXT | Struktur für das Formular Annahmeanordnung | FMKO | EA-PS | EA-PS |
279 | Table | IFMREP1AAX - BKTXT | Structure for Report RFFMEP1AAX | FMRP | EA-PS | EA-PS |
280 | Table | IFMREPGAX - BKTXT | Structure for Report RFFMEPGAX | FMRP | EA-PS | EA-PS |
281 | Table | IFMREQHEAD - BKTXT | Kopf des Beleges | FMKO | EA-PS | EA-PS |
282 | Table | IMKPF - BKTXT | MMIM: Input Structure for General FM to Post Goods Movement | MB | APPL | SAP_APPL |
283 | Table | IMKPF1 - BKTXT | MMIM: Input Structure for General FM to Post Goods Movement | MB | APPL | SAP_APPL |
284 | Table | INTIT_EXT - BKTXT | FI Item Interest Calculation: Structure for Interest Display | FINT | APPL | SAP_FIN |
285 | Table | INTIT_EXTF - BKTXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FINT | APPL | SAP_FIN |
286 | Table | INVFO - BKTXT | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
287 | Table | IOHEADER - CONF_REM_HEADER_TEXT | Database structure for order headers and items | COIS | APPL | SAP_APPL |
288 | Table | IOMATVER - CONF_REM_HEADER_TEXT | Structure Material/Production Version List | COIS | APPL | SAP_APPL |
289 | Table | IOPRODLIST - CONF_REM_HEADER_TEXT | Structure Production List (Order Headers + MRP Information) | COIS | APPL | SAP_APPL |
290 | Table | IPRQH - BKTXT | Payment Request Header Data (External Interface) | FMFI_EU | EA-PS | EA-PS |
291 | Table | IRBKPF - BKTXT | Logistics Invoice Verification, Invoice Documents | MRM | APPL | SAP_APPL |
292 | Table | ISJPINVITEMDSP_L - HDTEXT | List structure for ISJP manual clearing | ID-INVSUM-JP | APPL | SAP_FIN |
293 | Table | ISJPINVITEMS12_L - HDTEXT | Invoice item structure (report ISJPINVSUM12) | ID-INVSUM-JP | APPL | SAP_FIN |
294 | Table | ISOIL_RGJVBR15_T8JVB43_PDF - BKTXT | JV PDF Form Suppl. Dtl Rpt - Expenditure Detail | GJVA | EA-JVA | EA-FIN |
295 | Table | ISSR_MIG_ACC - SGTXT | ISSR: relevante FI- Felder aus BKPF u. BSEG | VVSRFISL | EA-FINSERV | EA-FINSERV |
296 | Table | ISSR_MIG_FI - SGTXT | ISSR: relevante FI- Felder aus BKPF u. BSEG | VVSRFISL | EA-FINSERV | EA-FINSERV |
297 | Table | ISSR_MIG_LOANS - SGTXT | ISSR: Mig Darlehen | VVSRFISL | EA-FINSERV | EA-FINSERV |
298 | Table | ISSR_MIG_WP - SGTXT | ISSR: Mig Wp | VVSRFISL | EA-FINSERV | EA-FINSERV |
299 | Table | ISUMI_GM_HEADER - HEADER_TXT | IS-U Migration: Header for Goods Movement | EEMI | FI-CA | FI-CA |
300 | Table | IVE_S_INCINV_HEADER - BKTXT | Incoming Invoice: Header information | OPS_SE_IV | APPL | SAP_APPL |
301 | Table | JJSFI1HD - BKTXT | IS-PAM: FI transfer structure - header | JAS | IS-M | IS-M |
302 | Table | JKOMK1 - BKTXT | IS-PSD: Communication Table to FI - Document Header | JSD | IS-M | IS-M |
303 | Table | JVRAM01 - BKTXT | I/O fields for AM/MM Transfers | GJV2 | EA-JVA | EA-FIN |
304 | Table | J_3RBUE_BK_TABLE - BKTXT_INV | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
305 | Table | J_3RBUE_BK_TABLE - BKTXT_ORIGPAY | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
306 | Table | J_3RBUE_BK_TABLE - BKTXT_PAY | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
307 | Table | J_3RBUE_BK_TABLE - BKTXT_TRN | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
308 | Table | J_3RBUE_BOOK_1 - BKTXT_INV | Stucture for PurBook | J3RF | APPL | SAP_FIN |
309 | Table | J_3RBUE_BOOK_1 - BKTXT_PAY | Stucture for PurBook | J3RF | APPL | SAP_FIN |
310 | Table | J_3RBUE_BOOK_1 - BKTXT_TRN | Stucture for PurBook | J3RF | APPL | SAP_FIN |
311 | Table | J_3RBUE_BOOK_1 - BKTXT_ORIGPAY | Stucture for PurBook | J3RF | APPL | SAP_FIN |
312 | Table | J_3RBUE_BOOK_2 - BKTXT_TRN | Structure for PurBook (ALV) | J3RF | APPL | SAP_FIN |
313 | Table | J_3RBUY_BOOK_12 - BKTXT_INV | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
314 | Table | J_3RBUY_BOOK_12 - BKTXT_PAY | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
315 | Table | J_3RBUY_BOOK_12 - BKTXT_ORIGPAY | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
316 | Table | J_3RBUY_BOOK_12 - BKTXT_TRN | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
317 | Table | J_3RBUY_BOOK_12A - BKTXT_INV | Purchase Book | J3RF | APPL | SAP_FIN |
318 | Table | J_3RBUY_BOOK_12A - BKTXT_ORIGPAY | Purchase Book | J3RF | APPL | SAP_FIN |
319 | Table | J_3RBUY_BOOK_12A - BKTXT_PAY | Purchase Book | J3RF | APPL | SAP_FIN |
320 | Table | J_3RBUY_BOOK_12A - BKTXT_TRN | Purchase Book | J3RF | APPL | SAP_FIN |
321 | Table | J_3RBUY_BOOK_12B - BKTXT_ORIGPAY | Purchase Book | J3RF | APPL | SAP_FIN |
322 | Table | J_3RBUY_BOOK_12B - BKTXT_PAY | Purchase Book | J3RF | APPL | SAP_FIN |
323 | Table | J_3RBUY_BOOK_12B - BKTXT_TRN | Purchase Book | J3RF | APPL | SAP_FIN |
324 | Table | J_3RBUY_BOOK_12B - BKTXT_INV | Purchase Book | J3RF | APPL | SAP_FIN |
325 | Table | J_3RBUY_BOOK_12C - BKTXT_INV | Purchase Book | J3RF | APPL | SAP_FIN |
326 | Table | J_3RBUY_BOOK_12C - BKTXT_PAY | Purchase Book | J3RF | APPL | SAP_FIN |
327 | Table | J_3RBUY_BOOK_12C - BKTXT_TRN | Purchase Book | J3RF | APPL | SAP_FIN |
328 | Table | J_3RBUY_BOOK_12C - BKTXT_ORIGPAY | Purchase Book | J3RF | APPL | SAP_FIN |
329 | Table | J_3RBUY_BOOK_12D - BKTXT_INV | Purchase Book | J3RF | APPL | SAP_FIN |
330 | Table | J_3RBUY_BOOK_12D - BKTXT_ORIGPAY | Purchase Book | J3RF | APPL | SAP_FIN |
331 | Table | J_3RBUY_BOOK_12D - BKTXT_PAY | Purchase Book | J3RF | APPL | SAP_FIN |
332 | Table | J_3RBUY_BOOK_12D - BKTXT_TRN | Purchase Book | J3RF | APPL | SAP_FIN |
333 | Table | J_3RBUY_BOOK_12E - BKTXT_PAY | Purchase Book | J3RF | APPL | SAP_FIN |
334 | Table | J_3RBUY_BOOK_12E - BKTXT_TRN | Purchase Book | J3RF | APPL | SAP_FIN |
335 | Table | J_3RBUY_BOOK_12E - BKTXT_ORIGPAY | Purchase Book | J3RF | APPL | SAP_FIN |
336 | Table | J_3RBUY_BOOK_12E - BKTXT_INV | Purchase Book | J3RF | APPL | SAP_FIN |
337 | Table | J_3RBUY_BOOK_12F - BKTXT_TRN | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
338 | Table | J_3RBUY_BOOK_12F - BKTXT_INV | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
339 | Table | J_3RBUY_BOOK_12F - BKTXT_ORIGPAY | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
340 | Table | J_3RBUY_BOOK_12F - BKTXT_PAY | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
341 | Table | J_3RBUY_BOOK_EXT - BKTXT_ORIGPAY | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
342 | Table | J_3RBUY_BOOK_EXT - BKTXT_TRN | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
343 | Table | J_3RBUY_BOOK_EXT - BKTXT_INV | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
344 | Table | J_3RBUY_BOOK_EXT - BKTXT_PAY | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
345 | Table | J_3RCLEARING - USTXT | J_3RCLEARING | J3RF | APPL | SAP_FIN |
346 | Table | J_3RCLRSEL - USTXT | Vendor/customer open item auto clearing program structure | J3RC | APPL | SAP_FIN |
347 | Table | J_3RFCLRDOC - USTXT | Vendor/Customer open item autoclearing report structure | J3RC | APPL | SAP_FIN |
348 | Table | J_3RFDSLD - BKTXT_PF | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
349 | Table | J_3RF_FI_DOCS - BKTXT | FI documents list | J3RF | APPL | SAP_FIN |
350 | Table | J_3RF_HD_CORRINV - BKTXT | Correction of Invoice: Header | J3RF | APPL | SAP_FIN |
351 | Table | J_3RF_INV_17_APP_ENTRY - BKTXT | INV-17 appendix entry | J3RF | APPL | SAP_FIN |
352 | Table | J_3RF_INV_17_ENTRY - BKTXT | INV-17 entry | J3RF | APPL | SAP_FIN |
353 | Table | J_3RF_REGINVD - BKTXT_INV | Structure for outgoing invoice journal | J3RF | APPL | SAP_FIN |
354 | Table | J_3RF_REGINVK - BKTXT_INV | Structure for incoming invoice journal | J3RF | APPL | SAP_FIN |
355 | Table | J_3RSELL_BOOK - BKTXT_PAY | Structure for sale ledger | J3RF | APPL | SAP_FIN |
356 | Table | J_3RSELL_BOOK - BKTXT_TRN | Structure for sale ledger | J3RF | APPL | SAP_FIN |
357 | Table | J_3RSELL_BOOK - BKTXT_INV | Structure for sale ledger | J3RF | APPL | SAP_FIN |
358 | Table | J_3RSELL_BOOK - BKTXT_ORIGPAY | Structure for sale ledger | J3RF | APPL | SAP_FIN |
359 | Table | J_3RSELL_BOOK_12 - BKTXT_TRN | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
360 | Table | J_3RSELL_BOOK_12 - BKTXT_ORIGPAY | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
361 | Table | J_3RSELL_BOOK_12 - BKTXT_INV | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
362 | Table | J_3RSELL_BOOK_12 - BKTXT_PAY | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
363 | Table | J_3RSELL_BOOK_12A - BKTXT_PAY | Sales Book | J3RF | APPL | SAP_FIN |
364 | Table | J_3RSELL_BOOK_12A - BKTXT_TRN | Sales Book | J3RF | APPL | SAP_FIN |
365 | Table | J_3RSELL_BOOK_12A - BKTXT_INV | Sales Book | J3RF | APPL | SAP_FIN |
366 | Table | J_3RSELL_BOOK_12A - BKTXT_ORIGPAY | Sales Book | J3RF | APPL | SAP_FIN |
367 | Table | J_3RSELL_BOOK_12B - BKTXT_INV | Sales Book | J3RF | APPL | SAP_FIN |
368 | Table | J_3RSELL_BOOK_12B - BKTXT_ORIGPAY | Sales Book | J3RF | APPL | SAP_FIN |
369 | Table | J_3RSELL_BOOK_12B - BKTXT_PAY | Sales Book | J3RF | APPL | SAP_FIN |
370 | Table | J_3RSELL_BOOK_12B - BKTXT_TRN | Sales Book | J3RF | APPL | SAP_FIN |
371 | Table | J_3RSELL_BOOK_12C - BKTXT_INV | Sales Book | J3RF | APPL | SAP_FIN |
372 | Table | J_3RSELL_BOOK_12C - BKTXT_ORIGPAY | Sales Book | J3RF | APPL | SAP_FIN |
373 | Table | J_3RSELL_BOOK_12C - BKTXT_PAY | Sales Book | J3RF | APPL | SAP_FIN |
374 | Table | J_3RSELL_BOOK_12C - BKTXT_TRN | Sales Book | J3RF | APPL | SAP_FIN |
375 | Table | J_3RSELL_BOOK_12D - BKTXT_INV | Sales Book | J3RF | APPL | SAP_FIN |
376 | Table | J_3RSELL_BOOK_12D - BKTXT_TRN | Sales Book | J3RF | APPL | SAP_FIN |
377 | Table | J_3RSELL_BOOK_12D - BKTXT_ORIGPAY | Sales Book | J3RF | APPL | SAP_FIN |
378 | Table | J_3RSELL_BOOK_12D - BKTXT_PAY | Sales Book | J3RF | APPL | SAP_FIN |
379 | Table | J_3RSELL_BOOK_12E - BKTXT_INV | Sales Book | J3RF | APPL | SAP_FIN |
380 | Table | J_3RSELL_BOOK_12E - BKTXT_PAY | Sales Book | J3RF | APPL | SAP_FIN |
381 | Table | J_3RSELL_BOOK_12E - BKTXT_ORIGPAY | Sales Book | J3RF | APPL | SAP_FIN |
382 | Table | J_3RSELL_BOOK_12E - BKTXT_TRN | Sales Book | J3RF | APPL | SAP_FIN |
383 | Table | J_3RSELL_BOOK_12F - BKTXT_ORIGPAY | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
384 | Table | J_3RSELL_BOOK_12F - BKTXT_INV | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
385 | Table | J_3RSELL_BOOK_12F - BKTXT_PAY | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
386 | Table | J_3RSELL_BOOK_12F - BKTXT_TRN | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
387 | Table | J_3RSELL_BOOK_EXT - BKTXT_INV | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
388 | Table | J_3RSELL_BOOK_EXT - BKTXT_ORIGPAY | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
389 | Table | J_3RSELL_BOOK_EXT - BKTXT_PAY | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
390 | Table | J_3RSELL_BOOK_EXT - BKTXT_TRN | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
391 | Table | J_3RSL_BK_TABLE - BKTXT_TRN | Transparent table for SaleBook (ALV) | J3RF | APPL | SAP_FIN |
392 | Table | J_3RSL_BK_TABLE - BKTXT_ORIGPAY | Transparent table for SaleBook (ALV) | J3RF | APPL | SAP_FIN |
393 | Table | J_3RSL_BK_TABLE - BKTXT_PAY | Transparent table for SaleBook (ALV) | J3RF | APPL | SAP_FIN |
394 | Table | J_3RSL_BK_TABLE - BKTXT_INV | Transparent table for SaleBook (ALV) | J3RF | APPL | SAP_FIN |
395 | Table | J_3R_DEFERRALS_OUTPUT - BKTXT | Structure for ALV output for Deferrals report | J3RFTAX | APPL | SAP_FIN |
396 | Table | J_3R_INVC_S4 - BKTXT | Asset information:acceptance,internal transfers,retirements | J3RALF | APPL | SAP_FIN |
397 | Table | KKOP - BKTXT | Historical Balance Audit Trail: Sub-Ledger Account Items | FBAS | APPL | SAP_FIN |
398 | Table | KKOP_DATA - BKTXT | Document Data | FREP | APPL | SAP_FIN |
399 | Table | KOKP - BKTXT | Open Item Account Balance Audit Trail: Items of ALL Accounts | FBAS | APPL | SAP_FIN |
400 | Table | KOMK1 - BKTXT | FI Document Header Communication Table | VF | APPL | SAP_APPL |
401 | Table | KOMK1_FI - BKTXT | Communication Table in FI Document Header (FI Internal) | FBAS | APPL | SAP_FIN |
402 | Table | LPO_CONFIRMATION - EXTERNAL_JOB_ID | Posted Production Confirmation | XLPO | APPL | SAP_APPL |
403 | Table | LPO_GM_MAT_MESG - EXTERNAL_JOB_ID | Goods movement | XLPO | APPL | SAP_APPL |
404 | Table | LPO_PROD_CONF - EXTERNAL_JOB_ID | Production Confirmation | XLPO | APPL | SAP_APPL |
405 | Table | MAM_25_GOODSMOVEMENT_DETAIL - HEADER_TXT | Material Consumption Document Data | ALM_MEREP | PI_APPL | SAP_APPL |
406 | Table | MAM_30_GOODSMOVEMENT_DETAIL - HEADER_TXT | Material Consumption Document Data | ALM_MEREP | PI_APPL | SAP_APPL |
407 | Table | MC06M_0ITM - BKTXT | Extraction Structure BW | MRM | APPL | SAP_APPL |
408 | Table | MC06M_2HD - BKTXT | Extraction Structure BW: Header Data | MRM | APPL | SAP_APPL |
409 | Table | MCRBCHAR - BKTXT | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
410 | Table | MCRBHD - BKTXT | Header Data | MRM | APPL | SAP_APPL |
411 | Table | MCRBKP - BKTXT | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
412 | Table | MDCD - BKTXT | Planned order data that can be changed via action | MD03 | APPL | SAP_APPL |
413 | Table | MEV_D_AD_ROOT - BKTXT | Period-End Valuation: Accruals Document Root | LOG_CMM_MEV_GEN_BO | APPL | SAP_APPL |
414 | Table | MEV_S_AD_ALV_HEADER - BKTXT | Period-End Valuation: Header Structure for Dolumn in AD Tree | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
415 | Table | MEV_S_AD_ROOT - BKTXT | Period-End Valuation: Accruals Document Root | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
416 | Table | MEV_S_AD_ROOT_DATA - BKTXT | Period-end valuation: Root Data | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
417 | Table | MEV_S_AD_ROOT_WORK - BKTXT | Period-End Valuation: Work Structure for MEV_D_AD_ROOT | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
418 | Table | MEV_S_UI_AD_HEADER - BKTXT | Period-End Valuation: Header Structure for Dolumn in AD Tree | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
419 | Table | MKPF - BKTXT | Header: Material Document | MB | APPL | SAP_APPL |
420 | Table | MLHD - BKTXT | Material Ledger Document: Header | CKML | APPL | SAP_FIN |
421 | Table | MR11_HEAD - BKTXT | Account Maintenance Document - Header Data Display | CKMLGRIR | APPL | SAP_APPL |
422 | Table | MR11_HEADER - BKTXT | Header Data of Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
423 | Table | MR21HEAD - BKTXT | Header fields for MR21 | CKMPC | APPL | SAP_FIN |
424 | Table | MSAM10_ORDER_MATCONF - HEADER_TXT | Material Consumption Document Data | MSAM_MOREP | PI_APPL | SAP_APPL |
425 | Table | MWMKPF - BKTXT | Header Table for the Interface | MB | APPL | SAP_APPL |
426 | Table | MYLAUFCUST - BKTXT | Customizing for Balance Sheet Valuation Delta Run by Account | MRY | APPL | SAP_FIN |
427 | Table | MYLAUFHD - BKTXT | Run for Balance Sheet Values by Account | MRY | APPL | SAP_FIN |
428 | Table | NFALACP - BKTXT | IS-H: Case Accrual per Day | NPAS | IS-H | IS-H |
429 | Table | OIGSJ1BH - BKTXT | Brazilian Taxes for Delivery Header | OI0_CV_BR | IS-OIL | IS-OIL |
430 | Table | OIH_O4KTHEAD - BKTXT | Header fields for the Excise Duty Revaluaiton (O4KT) | OIH | IS-OIL | IS-OIL |
431 | Table | POD_WEREF_STR - BKTXT | Transfer Structure for IDoc DELVRY03 | ICH_R3 | PI_APPL | SAP_APPL |
432 | Table | PSO01 - BKTXT | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
433 | Table | PSO02 - BKTXT | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
434 | Table | PSO02_SUBST - BKTXT | PSO02 Fields for Substitution in Requests | FMFI | EA-PS | EA-PS |
435 | Table | PSO03 - BKTXT | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
436 | Table | PSOKPF - BKTXT | Recurring Request Document Header | FMFI | EA-PS | EA-PS |
437 | Table | PSOSUGG - BKTXT | Default Values for Request Entry | FMFI | EA-PS | EA-PS |
438 | Table | PSOWF - BKTXT | Structure for List Representation of Request Headers | FMFI | EA-PS | EA-PS |
439 | Table | PSOXX - BKTXT | Structure of Requests List Display | FMFI | EA-PS | EA-PS |
440 | Table | RA01B - BKTXT | Help fields dynpros SAPMA01B | AA | APPL | SAP_FIN |
441 | Table | RAIFP1 - BKTXT | Asset Accounting: Input Fields for Posting Header | AA | APPL | SAP_FIN |
442 | Table | RBINVPRNT - BKTXT | Invoice Documents for Output | MRM | APPL | SAP_APPL |
443 | Table | RBKP - BKTXT | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
444 | Table | RBKP_DIS - BKTXT | Display Incoming Invoice Header Data | MRM | APPL | SAP_APPL |
445 | Table | RBSID1 - BKTXT | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
446 | Table | REEX_GUI_DOC_HEADER_L - HEADER_TXT | Document Header | RE_EX_FI | EA-FIN | EA-FIN |
447 | Table | REEX_PL_HEADER_L - BKTXT | Posting Log: Header | RE_EX_FI | EA-FIN | EA-FIN |
448 | Table | REEX_PL_PLAIN_L - BKTXT | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
449 | Table | REEX_POSTING_CC - BKTXT | FI Documents: Items | RE_EX_FI | EA-FIN | EA-FIN |
450 | Table | REEX_POSTING_CC_HEADER - BKTXT | FI Documents: Header | RE_EX_FI | EA-FIN | EA-FIN |
451 | Table | REEX_POSTING_CC_ITEM - BKTXT | FI Documents: Items | RE_EX_FI | EA-FIN | EA-FIN |
452 | Table | REEX_SU_TRANSFER_CC - BKTXT | ALV GRID: Items of SU | RE_EX_FI | EA-FIN | EA-FIN |
453 | Table | REG97 - BKTXT | Screen Fields for Certif. | EE10 | IS-U/CCS | IS-UT |
454 | Table | REHOVIAKPARA - BKTXT | WEG-Verwaltung: Eigentümerabrechnung Eingabeparameter | RE_MI_HO | EA-FIN | EA-FIN |
455 | Table | REPRDYNP_HEAD - BKTXT | Dynprofelder: Belegkopfdaten | RE_MI_HO | EA-FIN | EA-FIN |
456 | Table | RERA_DOC_EX - HEADERTXT | RE Document (VIRADOC) | RE_RA_CA | EA-FIN | EA-FIN |
457 | Table | REXCC_HUOC_DATA - HEADERTXT | REXCC_HUOC_DATA | GLO_REFX_HU_DDIC | EA-FIN | EA-FIN |
458 | Table | REXCC_HUOC_SCR - HEADERTXT | REXCC_CCORROC_SCR | GLO_REFX_HU_DDIC | EA-FIN | EA-FIN |
459 | Table | REXCES_IBI_FI_HEADER - HDR_TXT | Cash deposit document structure - Header | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
460 | Table | REXCFR_FI_HEADER - HDR_TXT | FI document header structure | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
461 | Table | RF140U - BKTXT | Help Structure for Sorting Correspondence | FBAS | APPL | SAP_FIN |
462 | Table | RF140W - BKTXT | Help Structure for Sorting Line Items | FBAS | APPL | SAP_FIN |
463 | Table | RFKORD30_S_HEADER - BKTXT | Internal Document: Header Data | FBAS | APPL | SAP_FIN |
464 | Table | RFUMS_TAX_ITEM - BKTXT | Tax on Sales/Purchases Line Item Information | VTAXREP | APPL | SAP_FIN |
465 | Table | RFVI05A - BKTXT | Additional Real Estate fields for RF05A, incoming payment | FVVI | APPL | SAP_FIN |
466 | Table | RGJV_DOC_HDR - BKTXT | JV - Header fields for document display | GJVA | EA-JVA | EA-FIN |
467 | Table | RJL90_FI - BKTXT | IS-PSD: Transfer Structure for Vendor Documents | JSD | IS-M | IS-M |
468 | Table | RJLK1 - BKTXT | IS-PSD: Document Header Structure for Settlement Transfer | JSD | IS-M | IS-M |
469 | Table | RLAMBU - BKTXT | Help structure for asset line item | AB | APPL | SAP_FIN |
470 | Table | RM61B - BKTXT | Input/Output Fields for Backflushing in Repetitive Mfg | MD04 | APPL | SAP_APPL |
471 | Table | RMBF_IMPORT_HRCHECK - BKTXT | Import Structure for Check Method HR Integration | MD04 | APPL | SAP_APPL |
472 | Table | RMIO - BKTXT | Input Structure of Repetitive Manufacturing Confirmation | MD04 | APPL | SAP_APPL |
473 | Table | RMPAB - BKTXT | Transfer structure for sum. JIT call | LAPA | APPL | SAP_APPL |
474 | Table | RMQEA - BKTXT | Screen fields for inspection lot processing | QL | APPL | SAP_APPL |
475 | Table | ROIGSJ1BH - BKTXT | Structure Brazilian Taxes for Delivery Header | OI0_CV_BR | IS-OIL | IS-OIL |
476 | Table | ROIO_GR_HDR - BKTXT | RLM Goods receipt header | OIO | IS-OIL | IS-OIL |
477 | Table | ROIO_SR_SCR - BKTXT | Screen fields for shipment receipt | OIO | IS-OIL | IS-OIL |
478 | Table | RQEVA - BKTXT | QM: Usage Decision and Stock Postings | QV | APPL | SAP_APPL |
479 | Table | RREV_POST_INFO - BUTXT | Loans: Posting Information | FVVD | EA-FINSERV | EA-FINSERV |
480 | Table | RVIBEITEM - BKTXT | Dynprostruktur für VIBEITEM-Erfassung | REIT | APPL | SAP_FIN |
481 | Table | SAPI_LIV_HEADER - HEADER_TXT | Step API: Header Data For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
482 | Table | SAPI_MD_HEADER - HEADER_TXT | Step API: Header Data For Material Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
483 | Table | SBBDE - BKTXT | PDC Structure: Upload Backflush (< Release 4.6) | MD04 | APPL | SAP_APPL |
484 | Table | SDFI_S_ADD_INPUT - BKTXT | Billing: Additional Input for FI | VF | APPL | SAP_APPL |
485 | Table | SI_FIN_GLPOS - BKTXT | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
486 | Table | SI_GLPOS_N_CT - BKTXT | GLPOS_N_CT: Standard Fields | GLT0 | APPL | SAP_FIN |
487 | Table | SKOP - BKTXT | Historical Balance Audit Trail G/L Account Items | FBAS | APPL | SAP_FIN |
488 | Table | SKOP_DATA - BKTXT | Document Data | FREP | APPL | SAP_FIN |
489 | Table | SNIWE - BKTXT | Transfer Structure for Lowest Value Determination | MRY | APPL | SAP_FIN |
490 | Table | SRS_PDC_GM_HEAD_IN - DOC_TEXT | SRS Received MDE Document Header Data (Goods Movement) | WOST | EA-RETAIL | EA-RETAIL |
491 | Table | SUPP_IVD_DATA - HEADER_TXT | Information on Invoice Documents of a Purchase Order | ME | APPL | SAP_APPL |
492 | Table | T8JVB41 - BKTXT | JV SAPscript Suppl. Dtl Rpt - Accounting Doc Header | GJVA | EA-JVA | EA-FIN |
493 | Table | T8JVT03 - DOCHEADTXT | JV Structure Table for Posting (Integr. Test) | GJVB | EA-JVA | EA-FIN |
494 | Table | TAX_REP_STRUC_001 - BKTXT | Output List Structure in Program for Input Tax Rebate | VTAXREP | APPL | SAP_FIN |
495 | Table | TAX_REP_STRUC_001_BKPF - BKTXT | Fields from Table BKPF for Structure TAX_REP_STRUC_001 | VTAXREP | APPL | SAP_FIN |
496 | Table | TICRC6 - BKTXT | Structure of Permitted Fields for Intercompany Reconciliatn | FB_ICRC | EA-FIN | EA-FIN |
497 | Table | TINSO - BKTXT | Failed Payment Transactions and Charges | FBD | APPL | SAP_FIN |
498 | Table | TN21Z - BKTXT | IS-H: Incoming Payments Control Parameters | NPAS | IS-H | IS-H |
499 | Table | TRACS_DOCUMENT - BKTXT | Treasury: Include Structure for TRAC Documents | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
500 | Table | TRACS_DOCUMENT_I - BKTXT | Treasury: Include Structure for TRAC Documents | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |