Where Used List (Table) for SAP ABAP Data Element BLART (Document type)
SAP ABAP Data Element 
BLART (Document type) is used by
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Class (104)
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ECTD (7)
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Function Module (278)
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Interface (25)
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Program (207)
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Search Help (23)
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Table (1323)
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TTYP (4)
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TYPE (3)
-
UENO (21)
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View (220)
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Table |
/BEV1/RSFCASH_S - DOCTYPE | Structure for ITABs CASH/CASHUN/CASHUN2 (Collection Assgn.) |  /BEV1/RS |
EA-CP |
 EA-APPL |
| 2 | Table |
/BEV1/RSFFRBI - BLART | Batch Input Table for Collection Assignment | /BEV1/RS |
EA-CP |
EA-APPL |
| 3 | Table |
/BEV1/RSIMA - BLART | Collection Material | /BEV1/RS |
EA-CP |
EA-APPL |
| 4 | Table |
/BEV2/ED_L01_S - BLART | Output Structure of ExD Document Evaluation | /BEV2/ED |
EA-CP |
EA-APPL |
| 5 | Table |
/BEV3/CH1030BKPF - BLART | Header Data for CH Event Ledger 00001030 | /BEV3/CH |
EA-CP |
EA-APPL |
| 6 | Table |
/BEV3/CHAVVLDGR - RYYBLART | Ledger CH | /BEV3/CH |
EA-CP |
EA-APPL |
| 7 | Table |
/BEV3/CHFIA - RBLART | Actual line item table | /BEV3/CH |
EA-CP |
EA-APPL |
| 8 | Table |
/BEV3/CHSL1A - RYYBLART | Reference Structure for CH Ledger Line Items | /BEV3/CH |
EA-CP |
EA-APPL |
| 9 | Table |
/BEV3/CHVGRA - RBLART | Actual line item table | /BEV3/CH |
EA-CP |
EA-APPL |
| 10 | Table |
/BEV3/CHVGRP - RBLART | Plan Line Items Table | /BEV3/CH |
EA-CP |
EA-APPL |
| 11 | Table |
/BEV3/CHVGRT - RBLART | Totals table | /BEV3/CH |
EA-CP |
EA-APPL |
| 12 | Table |
/CEERE/USNAK - BLART_NAK | Property tax: posting schema - costs | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 13 | Table |
/CEERE/USZAV - BLART | Property tax: posting schema - liability to the tax office | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 14 | Table |
/DSD/ME_OI_DOC - BLART | DSD CN: Assingment of Document Types as Open Item Doc. Types | /DSD/ME |
EA-SCM |
EA-APPL |
| 15 | Table |
/DSD/ME_OI_INV - BLART | DSD CN: Assign Invoice Types as Open Item Select. Criterias | /DSD/ME |
EA-SCM |
EA-APPL |
| 16 | Table |
/DSD/SL_CLBSID_S - BLART | DSD Clearing: CoCd ID Fields for Automatic Clearing | /DSD/SL |
EA-SCM |
EA-APPL |
| 17 | Table |
/DSD/SL_CLEARSET - CL_DOC_TYPE | DSD Clearing: Settings for Automatic Clearing | /DSD/SL |
EA-SCM |
EA-APPL |
| 18 | Table |
/DSD/SL_CLPOSTCUST_S - PO_DOC_TYPE | DSD Collection: Posting of Customer Payments - Customizing | /DSD/SL |
EA-SCM |
EA-APPL |
| 19 | Table |
/DSD/SL_POSTSET - PO_DOC_TYPE | DSD Collection: Posting Ctrl. Driver Receipts/Expenditures | /DSD/SL |
EA-SCM |
EA-APPL |
| 20 | Table |
/GRCPI/GRIA_S_FICLPEP_03T1_1_F - BKPF_BLART | Filter : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 21 | Table |
/GRCPI/GRIA_S_FICLPEP_03T1_1_I - BLART | Internal : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 22 | Table |
/GRCPI/GRIA_S_FICLPEP_03T1_1_O - BLART | Output : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 23 | Table |
/GRCPI/GRIA_S_FIMPRCH_05T1_1_I - BLART | Internal : FIMPRCH_05T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 24 | Table |
/GRCPI/GRIA_S_FIPOSTAC_10051NF - BKPF_BLART | FIPOSTAC_1005T1_01_N Filter | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 25 | Table |
/GRCPI/GRIA_S_FIPOSTAC_10051NO - BLART | FIPOSTAC_1005T1_01_N output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 26 | Table |
/GRCPI/GRIA_S_FIPOSTDO1006T1_F - BKPF_BLART | Filter structure | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 27 | Table |
/GRCPI/GRIA_S_FIPOSTDO1006T1_I - BLART | Display - MGFIMDDIS1006C1 | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 28 | Table |
/GRCPI/GRIA_S_FIPOSTDO1006T1_O - BLART | Display - MGFIMDDIS1006C1 | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 29 | Table |
/GRCPI/GRIA_S_FIREFDO_1007T11F - T003_BLART | Filter : FIREFDO_1007T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 30 | Table |
/GRCPI/GRIA_S_FIREFDO_1007T11I - BLART | Internal : FIREFDO_1007T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 31 | Table |
/GRCPI/GRIA_S_FIREFDO_1007T11O - BLART | Output : FIREFDO_1007T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 32 | Table |
/GRCPI/GRIA_S_FIREFDO_1007T_NF - T003_BLART | Filter : FIREFDO_1007T1_01_N | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 33 | Table |
/GRCPI/GRIA_S_FIREFDO_1007T_NO - BLART | Output : FIREFDO_1007T1_01_N | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 34 | Table |
/GRCPI/GRIA_S_FIVINVPOST_01T1F - BKPF_BLART | FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 35 | Table |
/GRCPI/GRIA_S_FIVINVPOST_01T1I - BLART | Internal type FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 36 | Table |
/GRCPI/GRIA_S_FIVINVPOST_01T1O - BLART | Output FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 37 | Table |
/GRCPI/GRIA_S_LOPURTP_06T1_01F - BKPF_BLART | Filter: LOPURTP_06T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 38 | Table |
/GRCPI/GRIA_S_LOPURTP_06T1_01I - BLART | Internal: LOPURTP_06T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 39 | Table |
/GRCPI/GRIA_S_LOPURTP_06T1_01O - BLART | Output: LOPURTP_06T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 40 | Table |
/GRCPI/GRIA_S_LOPURTP_06T2_1_F - BKPF_BLART | Filter : LOPURTP_06T2_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 41 | Table |
/GRCPI/GRIA_S_LOPURVAP10T1_1NF - T003_BLART | Filter : LOPURVAP_10T1_01_N | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 42 | Table |
/GRCPI/GRIA_S_LOPURVAP_07T1_1F - T003_BLART | Filter : LOPURVAP_07T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 43 | Table |
/GRCPI/GRIA_S_LOPURVAP_07T1_1I - BLART | Filter : LOPURVAP_07T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 44 | Table |
/GRCPI/GRIA_S_LOPURVAP_07T1_1O - BLART | Output : LOPURVAP_07T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 45 | Table |
/GRCPI/GRIA_S_LOPURVAP_07T2_1F - T003_BLART | Filter : LOPURVAP_07T2_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 46 | Table |
/GRCPI/GRIA_S_LOPURVAP_07T2_1I - BLART | Filter : LOPURVAP_07T2_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 47 | Table |
/GRCPI/GRIA_S_LOPURVAP_07T2_1O - BLART | Output : LOPURVAP_07T2_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 48 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T1_1F - T003_BLART | Filter : LOPURVAP_08T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 49 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T1_1I - BLART | Internal : LOPURVAP_08T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 50 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T1_1O - BLART | Filter : LOPURVAP_08T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 51 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T5_5F - T003_BLART | Filter : LOPURVAP_08T5_05_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 52 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T5_5I - BLART | Internal : LOPURVAP_08T5_05_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 53 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T5_5O - BLART | Filter : LOPURVAP_08T5_05_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 54 | Table |
/GRCPI/GRIA_S_LOPURVAP_10T1_1F - T003_BLART | Filter : LOPURVAP_10T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 55 | Table |
/GRCPI/GRIA_S_LOPURVAP_10T2_1F - T003_BLART | Filter : LOPURVAP_10T2_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 56 | Table |
/KYK/GL_ITEMS - BLART | Structure to display the GL Line Item Details | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 57 | Table |
/KYK/ISS_APRE - BLART | Account Payable Open Item Analysis | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 58 | Table |
/KYK/ISS_ARRE - BLART | Account Receivables Open Item Analysis | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 59 | Table |
/KYK/ISS_FIGL_I1 - BLART | Structure for generated infoset for program /KYK/IS_FIGL_I1 | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 60 | Table |
/KYK/ISS_FIGL_I2 - BLART | Structure for generated infoset for program /KYK/IS_FIGL_I2 | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 61 | Table |
/KYK/ISS_FIGL_I3 - BLART | Structure for generated infoset for program /KYK/IS_FIGL_I3 | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 62 | Table |
/KYK/ITEM_DET - BLART | Structure to display the Line Item Details | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 63 | Table |
/KYK/_S_RFDAUB00_LIST - BLART | /KYK/ Structure for Report RFDAUB00 (POWL) | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 64 | Table |
/LSIERP/DOC_HEAD - DOC_TYPE | Structure for Document Header | /LSIERP/LAM_PROCEEDS |
EA-FIN |
EA-APPL |
| 65 | Table |
/SAPDII/WTY_AR_LINEITEMS - DOC_TYPE | Structure for dealer statement | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 66 | Table |
/SAPDII/WTY_LINEITEM - DOC_TYPE | Accounting statement lineitem | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 67 | Table |
/SAPF15/ALV_F15_SALDO - BLART | F15 ALV Struktur F15 Saldo Verrechnungen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 68 | Table |
/SAPF15/RMG_S_ALV_F15_RUECKM - BLART | F15-Rückmeldung: Felder für ALV-Ausgabe | /SAPF15/F15 |
EA-PS |
EA-PS |
| 69 | Table |
/SAPF15/TAO2VSL - BLART | F15 relevante Belegarten AO's | /SAPF15/F15 |
EA-PS |
EA-PS |
| 70 | Table |
/SAPF15/TFLDMAP - BLART | Feldzuordnung SAP -> F15 | /SAPF15/F15 |
EA-PS |
EA-PS |
| 71 | Table |
/SAPF15/TRMBLART - BLART | Klärung Belegart für Barzahlungen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 72 | Table |
/SAPF15/TZAHLSTA - F15_Z01_BLART | F15 Zahlstelle Zuordnung Anordnungen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 73 | Table |
/SAPF15/TZAHLSTL - F15_Z01_BLART | F15 Zahlstelle Zuordnung Konto und Belegart | /SAPF15/F15 |
EA-PS |
EA-PS |
| 74 | Table |
/SAPNEA/BAPI3007_2 - DOC_TYPE | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 75 | Table |
/SAPNEA/BAPIBLART - DOC_TYPE_HIGH | range table foe document type | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 76 | Table |
/SAPNEA/BAPIBLART - DOC_TYPE_LOW | range table foe document type | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 77 | Table |
/SAPNEA/CASHIN_HEADER - BLART | Structure:incoming payment header: for SMAPI | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 78 | Table |
/SAPPCE/JVAP_POSITION - DOCTY | JVA Line Structure | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 79 | Table |
/SAPPCE/SDPC_POST - BLART | Down Payment Chain: Screen Field Down Payment Requirement | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 80 | Table |
/SAPPCE/TDPC02 - BLART | Down Payment Chain Types | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 81 | Table |
/SAPPCE/TDPC32 - BLART | DPC: Assign Document Types and Transaction Category | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 82 | Table |
/SAPPSPRO/C_DOC - BLART | IBU-PS: Customizing Table to determine Document Type usage | /SAPPSPRO/BASIS/ |
APPL |
SAP_APPL |
| 83 | Table |
/SAPPSPRO/S_PAYMT - BLART | Structure for Payment History | /SAPPSPRO/PROGS |
APPL |
SAP_APPL |
| 84 | Table |
/SREP/FI_GL_41_Q1 - BLART | The Structure for Compact Document Journal | /SREP/FIN |
ECC_FINANCIALS |
SAP_FIN |
| 85 | Table |
ABKPF - BLART | FI Document Header (Including Archive Information) | FARC |
APPL |
SAP_FIN |
| 86 | Table |
ABUZ - BLART | Help Structure for Line Items to be Generated Automatically | FBAS |
APPL |
SAP_FIN |
| 87 | Table |
ACCBAPIFD0 - DOC_TYPE | ACC BAPIs: Excess Header Structures | ACID |
APPL |
SAP_FIN |
| 88 | Table |
ACCBAPIFD1 - DOC_TYPE | ACC BAPIs: Excess Line Item Fields | ACID |
APPL |
SAP_FIN |
| 89 | Table |
ACCBAPIFD4 - DOC_TYPE | ACC BAPIs: Excess Header Structures | ACID_PI |
PI_APPL |
SAP_FIN |
| 90 | Table |
ACCBAPIFD5 - DOC_TYPE | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI |
PI_APPL |
SAP_FIN |
| 91 | Table |
ACCBSET - BLART | Document Segment for Tax Data Plus Additional Fields RWIN | FBAS |
APPL |
SAP_FIN |
| 92 | Table |
ACCCLR_HD - BLART | Accounting Interface: Clearing Header Information | FBAS |
APPL |
SAP_FIN |
| 93 | Table |
ACCCLR_ITM - BLART | Accounting Interface: Items to be Cleared | FBAS |
APPL |
SAP_FIN |
| 94 | Table |
ACCCLR_ITM_APARGL - BLART | Items to be Cleared (AP/AR and GL-Specific) | FBAS |
APPL |
SAP_FIN |
| 95 | Table |
ACCHD_AMDS - BLART | Interface to Accounting: Header information | AA |
APPL |
SAP_FIN |
| 96 | Table |
ACCIT - BLART | Accounting Interface: Item Information | FBAS |
APPL |
SAP_FIN |
| 97 | Table |
ACCIT_FI - BLART | FI: Interface to Accounting: Item Information | FBAS |
APPL |
SAP_FIN |
| 98 | Table |
ACCIT_GLX - BLART | FI: Interface to Accounting: Item Information | GBAS |
APPL |
SAP_FIN |
| 99 | Table |
ACCRCUST - BLART | Accrual/Deferral Profile | ACCR |
EA-FINSERV |
EA-FINSERV |
| 100 | Table |
ACCRPIT - BLART | Accrual/Deferral Postings - Line Items | ACCR |
EA-FINSERV |
EA-FINSERV |
| 101 | Table |
ACCTIT - BLART | Compressed Data from FI/CO Document | FBAS |
APPL |
SAP_FIN |
| 102 | Table |
ACC_PCR_DATA - DOC_TYPE | Accounting: Document Data for Posting Correction Request | ACC_INTERNET_SERVICES |
APPL |
SAP_FIN |
| 103 | Table |
ACC_S_CUSDOC - BLART | Customer Document Selected Fields | FBAS |
APPL |
SAP_FIN |
| 104 | Table |
ACC_S_VENDOC - BLART | Vendor Document Selected Fields | FBAS |
APPL |
SAP_FIN |
| 105 | Table |
ACEPS_BAPI_PREHEADER - DOC_TYPE | Transfer Structure Header Information for BAPI Structure | ACE-PS |
EA-FIN |
EA-FIN |
| 106 | Table |
ACESLN0000002 - TARGET1 | Ableitungsregel:Belegart | RE_EX_AL |
EA-FIN |
EA-FIN |
| 107 | Table |
ACESLN1000001 - TARGET1 | Derivation Rule: Document Type | RE_EX_AL |
EA-FIN |
EA-FIN |
| 108 | Table |
ACE_BAPI_GLCR08 - DOC_TYPE | Combination of bapiacgl08 and bapiaccr08 | ACE_PS_APPL |
EA-FIN |
EA-FIN |
| 109 | Table |
ACE_PS_ACCTDET_1 - DOCTYPE | ACE Account Determinatn: Standard Flds in Derivation Area 1 | ACE_PS_APPL |
EA-FIN |
EA-FIN |
| 110 | Table |
ACGL_HEAD - BLART | Fields for Document Header Entry Screen | FFE |
APPL |
SAP_FIN |
| 111 | Table |
ACHEAD - BLART | Fields for Document Header Entry Screen | FFE |
APPL |
SAP_FIN |
| 112 | Table |
ACMM_GL_COMP - BLART | G/L Accounts Dialog Components Interface FI-MM | MRM |
APPL |
SAP_APPL |
| 113 | Table |
ACMM_VENDOR_COMP - BLART | Vendor Dialog Component Interface FI-MM | MRM |
APPL |
SAP_APPL |
| 114 | Table |
ACRNUM - BLART | Append for CRNUM | FCRD |
APPL |
SAP_FIN |
| 115 | Table |
ACWF_BUFFER_HEAD - DOC_TYPE | Input Interface WF-FI - Header | FFE |
APPL |
SAP_FIN |
| 116 | Table |
ADDBEPP - BLART | Additional information on VDBEPP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 117 | Table |
ADMI_FIDOC - BLART | Archive Management for FI_DOCUMNT Object | FARC |
APPL |
SAP_FIN |
| 118 | Table |
ADMI_FIDOCT - BLART | Archive Management for FI_DOCUMNT Object | FARC |
APPL |
SAP_FIN |
| 119 | Table |
ADMI_FIDOK - BLART | Key for Table ADMI_FIDOC | FARC |
APPL |
SAP_FIN |
| 120 | Table |
ADMI_FIDOQ - BLART | Enhancement to Archive Mgt. for FI_DOCUMNT Object | FARC |
APPL |
SAP_FIN |
| 121 | Table |
AM07M - BLART | Work Fields for Lists (Selection and Output) | MB |
APPL |
SAP_APPL |
| 122 | Table |
ANBZ - BLART | Help structure for asset line item | AB |
APPL |
SAP_FIN |
| 123 | Table |
APAREBPP_BAPI3007_2 - DOC_TYPE | Transfer Structure 1007/Customer/Line Items for Biller Dir. | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 124 | Table |
APAREBPP_BAPI3008_2 - DOC_TYPE | Transfer Structure 1008/Vendor/Line Items for Biller Direct | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 125 | Table |
APAREBPP_INVOICE_INFO - BLART | Biller Direct: Data for the Original Receivable | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 126 | Table |
APAREBPP_INVOICE_ITEM - BLART | Biller Direct: Data of the Summarized Receivable | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 127 | Table |
APAREBPP_ITEM - BLART | Biller Direct: Item Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 128 | Table |
ARBKP - BLART | Work Structure for Releasing Invoices Automatically | MRM |
APPL |
SAP_APPL |
| 129 | Table |
ARIX_BKPF - BLART | FI_DOCUMNT: Header-Oriented Document Index for Archive | FARC |
APPL |
SAP_FIN |
| 130 | Table |
ARIX_BSAD - BLART | FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts | FARC |
APPL |
SAP_FIN |
| 131 | Table |
ARIX_BSAK - BLART | FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts | FARC |
APPL |
SAP_FIN |
| 132 | Table |
ARIX_BSAS - BLART | FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts | FARC |
APPL |
SAP_FIN |
| 133 | Table |
ARIX_BSIS - BLART | FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts | FARC |
APPL |
SAP_FIN |
| 134 | Table |
ARSEG - BLART | Work Structure for Releasing Invoices | MRM |
APPL |
SAP_APPL |
| 135 | Table |
ASSIGNAR - BLART | Assignment of Customer Open Items | FBAS |
APPL |
SAP_FIN |
| 136 | Table |
AUSZ_INFO - BLART | Open item data for clearing transactions | FBAS |
APPL |
SAP_FIN |
| 137 | Table |
AVIXCOTDOC - BLART | Change Doc. Structure - Distribution of VAT, Documents(VIXCO | RE_XC_MM_AT |
EA-FIN |
EA-FIN |
| 138 | Table |
BAPI3007_2 - DOC_TYPE | Transfer structure 1007/Customer/Line item | FBD |
APPL |
SAP_FIN |
| 139 | Table |
BAPI3008_2 - DOC_TYPE | Transfer structure 1008/Creditor/Line item | FBK |
APPL |
SAP_FIN |
| 140 | Table |
BAPIACGL02 - DOC_TYPE | Posting in accounting from Materials Management: Item | ACID |
APPL |
SAP_FIN |
| 141 | Table |
BAPIACGL03 - DOC_TYPE | Posting in FI/CO: Invoice Receipt (Item) | ACID |
APPL |
SAP_FIN |
| 142 | Table |
BAPIACGL04 - DOC_TYPE | Posting in accounting: General Ledger HR (Item) | BF |
ABA |
SAP_ABA |
| 143 | Table |
BAPIACGL05 - DOC_TYPE | Posting in accounting: General Ledger HR-AR (item) | BF |
ABA |
SAP_ABA |
| 144 | Table |
BAPIACGL06 - DOC_TYPE | Posting in Accounting: General Ledger HR-AP (item) | BF |
ABA |
SAP_ABA |
| 145 | Table |
BAPIACGL08 - DOC_TYPE | Posting in Accounting: General Posting | ACID |
APPL |
SAP_FIN |
| 146 | Table |
BAPIACGL09 - DOC_TYPE | G/L account item | ACID_PI |
PI_APPL |
SAP_FIN |
| 147 | Table |
BAPIACHE01 - DOC_TYPE | Posting in Accounting: Billing Document (Header) | BAC |
ABA |
SAP_ABA |
| 148 | Table |
BAPIACHE02 - DOC_TYPE | Posting in FI/CO: Goods movement header | ACID |
APPL |
SAP_FIN |
| 149 | Table |
BAPIACHE03 - DOC_TYPE | Posting in Accounting: Incoming Invoice (Header) | ACID |
APPL |
SAP_FIN |
| 150 | Table |
BAPIACHE04 - DOC_TYPE | Posting in Accounting: Payroll (header) | BF |
ABA |
SAP_ABA |
| 151 | Table |
BAPIACHE05 - DOC_TYPE | Posting in Accounting: HR settlement with AR (header) | BF |
ABA |
SAP_ABA |
| 152 | Table |
BAPIACHE06 - DOC_TYPE | Posting in Accounting: HR settlement with AP (header) | BF |
ABA |
SAP_ABA |
| 153 | Table |
BAPIACHE08 - DOC_TYPE | Posting in Accounting: General Posting | ACID |
APPL |
SAP_FIN |
| 154 | Table |
BAPIACHE09 - DOC_TYPE | Header | ACID_PI |
PI_APPL |
SAP_FIN |
| 155 | Table |
BAPIACHE30 - DOC_TYPE | Posting in Accounting: Asset Transfer (Header) | ACID |
APPL |
SAP_FIN |
| 156 | Table |
BAPIACHE31 - DOC_TYPE | Posting in Accounting: Billing Document (Header) | ACID |
APPL |
SAP_FIN |
| 157 | Table |
BAPIACHE3X_ALL - DOC_TYPE | Posting in accounting: Asset transfer (header) | ABAS |
APPL |
SAP_FIN |
| 158 | Table |
BAPIACHE3X_MAX - DOC_TYPE | Accounting: Maximum structure header-data (FIAA) | ABAS |
APPL |
SAP_FIN |
| 159 | Table |
BAPIACHE3X_MAX_DE - BLART | Accounting: Maximum structure header-data (FIAA) | ABAS |
APPL |
SAP_FIN |
| 160 | Table |
BAPIFAPO_GEN_INFO - DOC_TYPE | Posting in accounting: Asset transaction | ABAS |
APPL |
SAP_FIN |
| 161 | Table |
BAPIFVDEXP_VDBEKI - DOC_TYPE | Export Loan: Flow Data Actual Document Header | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 162 | Table |
BAPIPCADOC - DOC_TYPE | EC-PCA: Actual Line Items | KE1A |
APPL |
SAP_FIN |
| 163 | Table |
BAPI_INCINV_CHNG_HEADER - DOC_TYPE | Transfer Structure: Header Data Incoming Invoice (Change) | MRM |
APPL |
SAP_APPL |
| 164 | Table |
BAPI_INCINV_CREATE_HEADER - DOC_TYPE | Transfer Structure for Invoice Header Data (Create) | MRM |
APPL |
SAP_APPL |
| 165 | Table |
BAPI_INCINV_DETAIL_HEADER - DOC_TYPE | Transfer Structure for Invoice Header Data (GetDetail) | MRM |
APPL |
SAP_APPL |
| 166 | Table |
BBKPF - BLART | Document Header for Accntng Document (Batch Input Structure) | FBAS |
APPL |
SAP_FIN |
| 167 | Table |
BBKPF_FM - BLART | Document header for accntng document (batch input structure) | FMFI |
EA-PS |
EA-PS |
| 168 | Table |
BBPSOPP - BLART | Structure for Partial Payment Batch Input | FMFI |
EA-PS |
EA-PS |
| 169 | Table |
BBP_BLART - DOC_TYP | FI Document Types | BBPA |
PI_APPL |
SAP_APPL |
| 170 | Table |
BBP_CI_HDR - DOC_TYPE | Carrier Structure for Header Customer Fields | BBPA |
PI_APPL |
SAP_APPL |
| 171 | Table |
BBP_COBL - DOC_TYPE | Electronic Commerce: Part of COBL | BBPA |
PI_APPL |
SAP_APPL |
| 172 | Table |
BBP_COBL_47A - DOC_TYPE | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 173 | Table |
BBP_COBL_47A1 - DOC_TYPE | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 174 | Table |
BBP_COBL_47A2 - DOC_TYPE | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 175 | Table |
BBP_CUF_INV_HDR_EXI - DOC_TYPE | Solution dependent header fields for invoice check | BBPA |
PI_APPL |
SAP_APPL |
| 176 | Table |
BBP_DRSEG - BLART | PO Item Data for Invoice Verification - META-BAPI | BBPA |
PI_APPL |
SAP_APPL |
| 177 | Table |
BBP_IV_BE - G_BLART | Backend Information | BBPA |
PI_APPL |
SAP_APPL |
| 178 | Table |
BBP_IV_HD - DOC_TYPE | BBP Invoice Header | BBPA |
PI_APPL |
SAP_APPL |
| 179 | Table |
BBP_RBKPV - BLART | EBR Structure rbkpv | BBPA |
PI_APPL |
SAP_APPL |
| 180 | Table |
BEACC_HEAD - DOC_TYPE | Accounting Transfer: Header | CRM |
PI_APPL |
SAP_APPL |
| 181 | Table |
BFIT_A0 - BLART | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area | FBAS |
APPL |
SAP_FIN |
| 182 | Table |
BKKAUDITI - BLART | Items for Audit trail | FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 183 | Table |
BKPF - BLART | Accounting Document Header | FBAS |
APPL |
SAP_FIN |
| 184 | Table |
BKPF_ADD - BLART | Accounting Document Header | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 185 | Table |
BKPF_ALV - BLART | ALV Display Structure for Document Header Lists | FBAS |
APPL |
SAP_FIN |
| 186 | Table |
BKPF_FS - BLART | Document Header | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 187 | Table |
BKPF_LINE - BLART | Item Category for XBKPF_TAB | FBAS |
APPL |
SAP_FIN |
| 188 | Table |
BSACC_HIST_CUST - DOC_TYPE | General Settings for Account History | FIN_BS_DIALOG |
APPL |
SAP_FIN |
| 189 | Table |
BSAD - BLART | Accounting: Secondary Index for Customers (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 190 | Table |
BSAD_BAK - BLART | Accounting: Secondary index for customers (cleared items) | FBAS |
APPL |
SAP_FIN |
| 191 | Table |
BSAD_KB - BLART | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 192 | Table |
BSAK - BLART | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 193 | Table |
BSAK_BAK - BLART | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 194 | Table |
BSAS - BLART | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 195 | Table |
BSAS_BAK - BLART | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 196 | Table |
BSETL - BLART | Tax Detail Information for Tax Clearing by Line Item | FBAS |
APPL |
SAP_FIN |
| 197 | Table |
BSET_BW_EXTRAKT - BLART | Structure for Tax Data Extraction into BW | BWFI |
PI_APPL |
SAP_FIN |
| 198 | Table |
BSID - BLART | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 199 | Table |
BSIDEXT - BLART | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 200 | Table |
BSID_BAK - BLART | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 201 | Table |
BSID_EXT - BLART | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 202 | Table |
BSID_FS - BLART | Customer Line Items | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 203 | Table |
BSID_KB - BLART | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 204 | Table |
BSID_ZUS - BLART | Invoice/Customer - Open Items and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 205 | Table |
BSIK - BLART | Accounting: Secondary Index for Vendors | FBAS |
APPL |
SAP_FIN |
| 206 | Table |
BSIKEXT - BLART | Extended Structure for BSIK (plus BSEGA) | FREP |
APPL |
SAP_FIN |
| 207 | Table |
BSIK_BAK - BLART | Accounting: Secondary index for vendors | FBAS |
APPL |
SAP_FIN |
| 208 | Table |
BSIK_FS - BLART | Vendor Line Items | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 209 | Table |
BSIM - BLART | Secondary Index, Documents for Material | FBAS |
APPL |
SAP_FIN |
| 210 | Table |
BSIM_BAK - BLART | Secondary Index, Documents for Material | MR |
APPL |
SAP_APPL |
| 211 | Table |
BSIS - BLART | Accounting: Secondary Index for G/L Accounts | FBAS |
APPL |
SAP_FIN |
| 212 | Table |
BSISEXT - BLART | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP |
APPL |
SAP_FIN |
| 213 | Table |
BSIS_BAK - BLART | Accounting: Secondary Index for G/L Accounts | FBAS |
APPL |
SAP_FIN |
| 214 | Table |
BSIS_FS - BLART | G/L Account Line Items | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 215 | Table |
BSIW - BLART | Index table for customer bills of exchange used | FBD |
APPL |
SAP_FIN |
| 216 | Table |
BSIX - BLART | Index table for customer bills of exchange used | FBD |
APPL |
SAP_FIN |
| 217 | Table |
BSSBKPF - BLART | Document header for accounting for posting interface | FVV |
APPL |
SAP_APPL |
| 218 | Table |
BSSBSEG - BLART | Accounting document segment for posting interface | FVV |
APPL |
SAP_APPL |
| 219 | Table |
BSSKOFI - BLART | Acct determination control parameters for posting interface | FVV |
APPL |
SAP_APPL |
| 220 | Table |
BWFI_CI_BSIS - BLART | BW FI: Fixed Enhancements for BSEG Read Structure | BWFI |
PI_APPL |
SAP_FIN |
| 221 | Table |
BWPOS - BLART | Valuations for Open Items | FREP |
APPL |
SAP_FIN |
| 222 | Table |
BWTX_T003T - BLART | Document Types (Texts) for BW | FBIW |
PI_APPL |
SAP_FIN |
| 223 | Table |
CACS00_DOCFI_H - DOC_TYPE | Data Transfer: FI Documents (Header Data) | CACSCC |
EA-ICM |
EA-APPL |
| 224 | Table |
CACS00_DOCFI_P - DOC_TYP | Data Transfer: FI Documents (Items) | CACSCC |
EA-ICM |
EA-APPL |
| 225 | Table |
CACS00_S_DOCFI_H_D - DOC_TYPE | Data: FI Document | CACSPY |
EA-ICM |
EA-APPL |
| 226 | Table |
CACS00_S_DOCFI_P_D - DOC_TYP | Data: FI Documents Item | CACSPY |
EA-ICM |
EA-APPL |
| 227 | Table |
CACS00_S_TRANSFER_FI_H - DOC_TYPE | FI: Transfer Structure for Document Generation (Header) | CACSPY |
EA-ICM |
EA-APPL |
| 228 | Table |
CACS00_S_TRANSFER_FI_H_D - DOC_TYPE | FI: Transfer Structure for Document Generation (Header) | CACSPY |
EA-ICM |
EA-APPL |
| 229 | Table |
CACS00_S_TRANSFER_FI_P - DOC_TYP | FI: Transfer Structure for Document Creation (Items) | CACSPY |
EA-ICM |
EA-APPL |
| 230 | Table |
CACS00_S_TRANSFER_ISCD_H - DOC_TYPE | CD: Transfer Structure for Document Creation (Header) | CACSPY |
EA-ICM |
EA-APPL |
| 231 | Table |
CACS00_S_TRANSFER_ISCD_H_D - DOC_TYPE | CD: Transfer Structure for Document Creation (Header) | CACSPY |
EA-ICM |
EA-APPL |
| 232 | Table |
CACS00_S_TRANSFER_ISCD_P - DOC_TYP | CD: Transfer Structure for Document Creation (Items) | CACSPY |
EA-ICM |
EA-APPL |
| 233 | Table |
CACSBW_S_EXTR_DOCFI_HD - DOC_TYPE | Extraction Structure DOCFI_HD | CACSBW |
EA-ICM |
EA-APPL |
| 234 | Table |
CACSCD_S_DOCCD_H_D - BLART | Settlement to FS-CD: Reference Document Header - Data | CACSOBS |
EA-ICM |
EA-APPL |
| 235 | Table |
CACSFI_ACSFI - DOC_TYPE | Account Assignment of Stt.Types for FI Settlement System | CACSXFI5 |
EA-ICM |
EA-APPL |
| 236 | Table |
CACSFI_DOCFI_HD - DOC_TYPE | Settlement to FI: Reference Document Header | CACSXFI5 |
EA-ICM |
EA-APPL |
| 237 | Table |
CACSFI_S_ACSFI - DOC_TYPE | Account Assignment of Settlement Types for FI Settlement | CACSXFI5 |
EA-ICM |
EA-APPL |
| 238 | Table |
CACSFI_S_DOCFI_HD_D - DOC_TYPE | Settlement to FI: Reference Document - Header Data | CACSXFI5 |
EA-ICM |
EA-APPL |
| 239 | Table |
CACSNO_NO_ACSFI - DOC_TYPE | Account Assignments Notification Rules FI | CACSOBS |
EA-ICM |
EA-APPL |
| 240 | Table |
CACSNO_S_OUTPUT - DOC_TY | Structure for output of data | CACSNO2 |
EA-ICM |
EA-APPL |
| 241 | Table |
CACSXC_DOCCD_H_D - BLART | Settlement to FS-CD: Reference Document Header - Data | CACSOBS |
EA-ICM |
EA-APPL |
| 242 | Table |
CACS_S_ACCAS_OWN_SYS_D - DOC_TYPE | FI: Account Assignment (Data) for Same System | CACSCG |
EA-ICM |
EA-APPL |
| 243 | Table |
CACS_S_ACCAS_OWN_SYS_ISCD_D - BLART | CD: Account Assignment (Data) for Same System | CACSCD |
EA-ICM |
EA-APPL |
| 244 | Table |
CACS_S_ACCAS_REMOTE_CD_D - BLART | CD: Account Assignment (Data) for External System | CACSCD |
EA-ICM |
EA-APPL |
| 245 | Table |
CACS_S_ACCST_OWN_SYS_D - DOC_TYPE | FI: Settlement (Data) for Same System -> (Vendor) | CACSCG |
EA-ICM |
EA-APPL |
| 246 | Table |
CACS_S_ACCST_OWN_SYS_ISCD_D - BLART | CD: Settlement (Data) for Same System -> (Vendor) | CACSCD |
EA-ICM |
EA-APPL |
| 247 | Table |
CACS_S_ACCST_REMOTE_CD_D - BLART | CD: Settlement (Data) for External System (Vendor) | CACSCD |
EA-ICM |
EA-APPL |
| 248 | Table |
CACS_S_ACC_CD - BLART | Settlement to FS-CD: Additional Fields | CACSOBS |
EA-ICM |
EA-APPL |
| 249 | Table |
CACS_S_ACC_FI - DOC_TYPE | Settlement to FI | CACSXFI5 |
EA-ICM |
EA-APPL |
| 250 | Table |
CACS_S_TRANSFER_FI_P_K - DOC_TYP | Include: Transfer Structure for Document Creation FI Item | CACSPY |
EA-ICM |
EA-APPL |
| 251 | Table |
CACS_S_TRANSFER_ISCD_P_K - DOC_TYP | Include: Transfer Structure for Document Creation FSCD Item | CACSPY |
EA-ICM |
EA-APPL |
| 252 | Table |
CCGLS_G02 - AUART | EHS: Parameter Structure Process Data | CBGLM |
EA-PLM |
EA-APPL |
| 253 | Table |
CKEX2_F_GICR - BLART | Reporting Structure for Service Goods Issue | CKEXECUTION |
APPL |
SAP_FIN |
| 254 | Table |
CKMLAVRDOCIT - BLART | Lines for Cumulation Posting Document | CO_ML_AVR |
EA-FIN |
EA-FIN |
| 255 | Table |
CKMLGRIR_HEAD - BLART | Document Header Structure GR/IR Account Maintenance | CKMLGRIR |
APPL |
SAP_APPL |
| 256 | Table |
CKML_AVR_ALV_DELTAPOSTINGS - BLART | Structure for Displaying Delta Postings | CO_ML_AVR |
EA-FIN |
EA-FIN |
| 257 | Table |
CMAC_APPL_FEE - BLART | Data for Posting the Finanical Aid Document from ISR | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 258 | Table |
CMAC_ISRFEEX - DOC_TYPE | Optional Data for ISR Related Fee | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 259 | Table |
CNV_20000_MAPP - BLART | Mapping for the errneous table | CNV_20000 |
DMIS |
DMIS |
| 260 | Table |
COBL - BLART | Coding Block | GKNTCORE |
APPL_TOOLS |
SAP_FIN |
| 261 | Table |
COBL_FI - BLART | Fields from COBL that Must not Be Overwritten in FI | FBAS |
APPL |
SAP_FIN |
| 262 | Table |
COBL_MB - BLART | Fields from COBL that must not be overwritten | MB |
APPL |
SAP_APPL |
| 263 | Table |
COER - BLART | Sales Order Value Revenue | KPSD |
APPL |
SAP_APPL |
| 264 | Table |
COFI_F - BLART | Message for intercompany allocations (ICCF, CO->FI) | KKAL |
APPL |
SAP_FIN |
| 265 | Table |
COFI_FK - BLART | Message for intercompany allocations (ICCF, CO->FI) | KKAL |
APPL |
SAP_FIN |
| 266 | Table |
COFI_HEADER - BLART | Header Information for FI Document | KKAL |
APPL |
SAP_FIN |
| 267 | Table |
CON_FIN_S_BTA_SECONDARY_DATA_E - BLART | Data for Secondary Processes (Edges Only) | CON_ACC |
FINANCIALS |
SEM-BW |
| 268 | Table |
CON_FIN_S_EVENT - FIN_DOCTYPE | Event | CON_FIN_ACCE |
IS-CWM |
IS-CWM |
| 269 | Table |
CON_FIN_TDOCTYPE - BLART | Assignment of Document Type to Business Transaction Category | CON_FIN_CO |
IS-CWM |
IS-CWM |
| 270 | Table |
CON_FIN_YS_BTA_EVENT - BLART | Structure for Transfer of Transaction Information | CON_FIN_ACCE |
IS-CWM |
IS-CWM |
| 271 | Table |
CRACC - BLART | Payment Cards: Account Assignments in Card Master Record | FCRD |
APPL |
SAP_FIN |
| 272 | Table |
CRMS_CCM_CCR_MODIFY_BKPF - BLART | Payment header attributes for CRM | CRM_CCM_RECOVERY |
PI_APPL |
SAP_FIN |
| 273 | Table |
CRNUM - BLART | Payment cards: Card master record | FCRD |
APPL |
SAP_FIN |
| 274 | Table |
CRNUM_KONT - BLART | Credit Card Master Record: Default Account Assignments | FCRD |
APPL |
SAP_FIN |
| 275 | Table |
CVDBEKI - SBLART | Structure for change documents in VDBEKI | FVVD |
EA-FINSERV |
EA-FINSERV |
| 276 | Table |
CVWBEKI - SBLART | Structure for change documents in VWBEKI | FVVW |
EA-FINSERV |
EA-FINSERV |
| 277 | Table |
DBSET - BLART | Detail Information for Tax Items | FBAS |
APPL |
SAP_FIN |
| 278 | Table |
DCFLS_ACCIT - BLART | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC |
APPL |
SAP_FIN |
| 279 | Table |
DCFLS_PREPROC_IT - BLART | Decoupling: Preprocessor item | FIN_DCFL_PREPROCESSOR_DDIC |
APPL |
SAP_FIN |
| 280 | Table |
DFKKORDER - BLART | Requests: Header Data | FKK_ORDER |
FI-CA |
FI-CA |
| 281 | Table |
DFKKORDER_S - BLART | Request Templates: Header Data | FKK_ORDER |
FI-CA |
FI-CA |
| 282 | Table |
DISERX1 - BLART | Serial Number History | IQSM |
APPL |
SAP_APPL |
| 283 | Table |
DKKOP - BLART | Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 284 | Table |
DKOKP - BLART | Open Item Account Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 285 | Table |
DOC_COLL - BLART | Document Cluster Analysis Transfer into PS Cash | KAFM |
APPL |
SAP_APPL |
| 286 | Table |
DOC_HDR_ALV - BLART | FI-GL Transfer Postings (ALV): Line Layout | FREP |
APPL |
SAP_FIN |
| 287 | Table |
DRBKP - BLART | Logistics Invoice Verification: Document Header Check | MRM |
APPL |
SAP_APPL |
| 288 | Table |
DRSEG - BLART | Invoice Item (Dialog Processing) | MRM |
APPL |
SAP_APPL |
| 289 | Table |
DSKOP - BLART | Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 290 | Table |
DTFIAP_2 - BLART | Data transfer: Vendor items to the Warehouse | FBIW |
PI_APPL |
SAP_FIN |
| 291 | Table |
DTFIAP_3 - BLART | Data Transfer: Customer Items to BW (New) | FBW4 |
PI_APPL |
SAP_FIN |
| 292 | Table |
DTFIAP_31 - BLART | Vendor Due Date Analysis | BWFI |
PI_APPL |
SAP_FIN |
| 293 | Table |
DTFIAR_2 - BLART | Data transfer: Customer items to the Warehouse | FBIW |
PI_APPL |
SAP_FIN |
| 294 | Table |
DTFIAR_3 - BLART | Data Transfer: Customer Items to BW (New) | FBW4 |
PI_APPL |
SAP_FIN |
| 295 | Table |
DTFIAR_31 - BLART | Customer Due Date Analysis | BWFI |
PI_APPL |
SAP_FIN |
| 296 | Table |
DTFIGL_4 - BLART | Extract Structure: General Ledger Line Items to BW | BWFI |
PI_APPL |
SAP_FIN |
| 297 | Table |
DTFITX_4 - BLART | Data Transfer: Tax Data According to BW (New) | BWFI |
PI_APPL |
SAP_FIN |
| 298 | Table |
E1FIHDR - BLART | FI IDoc: Document header | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 299 | Table |
E2ACA2 - BLART | Posting in Accounting from Materials Management: Item | ACID |
APPL |
SAP_FIN |
| 300 | Table |
E2ACH1 - BLART | Posting in Accounting: Billing Document (Header) | ACID |
APPL |
SAP_FIN |
| 301 | Table |
E2ACH3 - BLART | Posting in Accounting: Incoming Invoice (Header) | ACID |
APPL |
SAP_FIN |
| 302 | Table |
E2FIHDR - BLART | FI IDoc: Document header | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 303 | Table |
E2FIHDR001 - BLART | FI IDoc: Document header | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 304 | Table |
E3ACA2 - BLART | Posting in Accounting from Materials Management: Item | ACID |
APPL |
SAP_FIN |
| 305 | Table |
E3ACH1 - BLART | Posting in FI/CO: Billing Document (Header) | ACID |
APPL |
SAP_FIN |
| 306 | Table |
E3ACH3 - BLART | Posting in Accounting: Incoming Invoice (Header) | ACID |
APPL |
SAP_FIN |
| 307 | Table |
E3FIHDR - BLART | FI IDoc: Document header | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 308 | Table |
E3FIKPF - BLART | FI-IDOC: Document header (complete document) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 309 | Table |
EBKPF - BLART | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | FBAS |
APPL |
SAP_FIN |
| 310 | Table |
EKCREDITOR - BLART | Strcture to generate a vendor posting | EE30 |
IS-U/CCS |
IS-UT |
| 311 | Table |
EPIC_S_APPR_ITEM - BLART | Structure of Payment Item | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 312 | Table |
EPIC_S_BDJ_ITEM - BLART | EPIC: Bank Deposit Journal Line Item | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 313 | Table |
EPIC_S_BDJ_PRINT_ITEM - BLART | EPIC: BDJ Print Item | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 314 | Table |
EPIC_S_BRS_BSIS_BSAS - BLART | Structure for BSIS and BSAS | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 315 | Table |
EPIC_S_BRS_ITEM - BLART | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 316 | Table |
EPIC_S_BSID_EXTEND - BLART | EPIC: BSID extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 317 | Table |
EPIC_S_BSIK_EXTEND - BLART | EPIC: BSIK extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 318 | Table |
EPIC_S_BSIS_EXTEND - BLART | EPIC: BSIS extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 319 | Table |
EPIC_S_CBC_REPORT_DRILLDOWN - BLART | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI |
APPL |
SAP_FIN |
| 320 | Table |
EPIC_S_EBR_CLAIM_INVC - BLART | Invoice of Electronic Bank Receipt Claim | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 321 | Table |
EPIC_S_EBR_CLAIM_INVC_REF - BLART | Invoice and credit memo relation ship | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 322 | Table |
EPIC_S_EBR_OPEN_ITEM_CLR - BLART | Clearing IO Processing Infomation | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 323 | Table |
EPIC_S_EBR_POST_INFO_HDR - BLART | Posting Information Header | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 324 | Table |
EPIC_S_EBR_PST_HIS - BLART | Posted history | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 325 | Table |
EPIC_S_FLAT_ITEM - BLART | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 326 | Table |
EPIC_S_ITEM - BLART | Structure of Payment Item | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 327 | Table |
EPIC_S_PP_ITEM - BLART | Structure of Partial Payment | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 328 | Table |
EQSE - BLART | Serial Number Records | IQSM |
APPL |
SAP_APPL |
| 329 | Table |
ES340_OPRKEY - BLART | Operation Key in Model - 340 | ID-FI-ES |
APPL |
SAP_FIN |
| 330 | Table |
EWUCUSA2 - BLART | EMU conversion: Document type and posting key | EWU |
APPL |
SAP_APPL |
| 331 | Table |
EWUFIGLACC - BLART | EMU conversion: G/L account data | FEU0 |
APPL |
SAP_FIN |
| 332 | Table |
F140_CUS_STAT_P1_PAYMENT_PDF - C_BLART | Structure for Customer Account Philippines form | ID-FI-PH |
APPL |
SAP_FIN |
| 333 | Table |
F140_CUS_STAT_P1_PAYMENT_PDF - D_BLART | Structure for Customer Account Philippines form | ID-FI-PH |
APPL |
SAP_FIN |
| 334 | Table |
F140_PET_CASH_R1_S_RESULT - BLART | structure for form F140_PET_CASH_R1 | ID-OBS |
APPL |
SAP_APPL |
| 335 | Table |
FAAT_BSP_TRANS_HEADER - DOC_TYPE | FAA Document Header for BSP Framework | FAA_UI_BSP |
EA-FIN |
EA-FIN |
| 336 | Table |
FAA_SX_TENV_TRANSACTION - DOC_TYPE | Asset Transaction Configuration | FAA_TENV |
EA-FIN |
EA-FIN |
| 337 | Table |
FAA_S_ACCIT_AMDS - BLART | Document Display - New New Kernel | AA_POST |
APPL |
SAP_FIN |
| 338 | Table |
FAA_S_ASSET_DOCHEADER - DOC_TYPE | Document Header for Asset Accounting | FAA_TP_TC |
EA-FIN |
EA-FIN |
| 339 | Table |
FAA_S_DOCUMENT_TYPE - DOCTYPE | Information on Document Type for Posting in Asset Accounting | FAA_CUS_CA |
EA-FIN |
EA-FIN |
| 340 | Table |
FAGLBSAS - BLART | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD |
ECC_FINANCIALS |
SAP_FIN |
| 341 | Table |
FAGLBSAS_BAK - BLART | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD |
ECC_FINANCIALS |
SAP_FIN |
| 342 | Table |
FAGLBSIS - BLART | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD |
ECC_FINANCIALS |
SAP_FIN |
| 343 | Table |
FAGLBSIS_BAK - BLART | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD |
ECC_FINANCIALS |
SAP_FIN |
| 344 | Table |
FAGLPOSA - BLART | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 345 | Table |
FAGLPOSBW - BLART | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 346 | Table |
FAGLPOSE - BLART | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 347 | Table |
FAGLPOSE_CORE - BLART | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 348 | Table |
FAGLPOSX - BLART | Line Item Data: New General Ledger Accounting | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 349 | Table |
FAGLPOSX_QUERY - BLART | FI-GL Line Item (Query-Structure) | DECO_FAGL_REPORTING |
APPL |
SAP_FIN |
| 350 | Table |
FAGLPOS_APRE - BLART | Payables According to General Ledger Account Assignments | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 351 | Table |
FAGLPOS_ARRE - BLART | Receivables According to General Ledger Account Assignments | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 352 | Table |
FAGL_ACC_S_RFBUSU00_LIST1 - BLART | ALV Structure for RFBUSU00_ALV | FREP |
APPL |
SAP_FIN |
| 353 | Table |
FAGL_ACC_S_RFBUSU00_LIST2 - BLART | ALV Structure for RFBUSU00_ALV | FREP |
APPL |
SAP_FIN |
| 354 | Table |
FAGL_ACC_S_RFEBBU00_ALV - BLART | Post Bank Statement/Check Deposit List | FTE |
APPL |
SAP_FIN |
| 355 | Table |
FAGL_ALE_CNTRPRO - BLART | Single Doc. and Summary Doc. Transfer: Central Processes | FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 356 | Table |
FAGL_ALV_VAL_LOG - BLART | Output Structure for Validation of Document Splitting | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 357 | Table |
FAGL_BELNR_LD - BLART | Document Types for Entry View in a Ledger | FAGL_POSTING_SERVICES |
ECC_FINANCIALS |
SAP_FIN |
| 358 | Table |
FAGL_BW_LOG_ITEM - BLART | FI-GL: Log for BW Extraction: Line Items | GBIW_ERP |
PI_APPL |
SAP_FIN |
| 359 | Table |
FAGL_DOCNR_LD - BLART | Document Types for General Ledger View in a Ledger | FAGL_POSTING_SERVICES |
ECC_FINANCIALS |
SAP_FIN |
| 360 | Table |
FAGL_DOC_HDR_ALV - BLART | FI-GL Transfer Postings (ALV): Line layout | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 361 | Table |
FAGL_FC_DOCS - DOC_TYPE | Items Processed in Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 362 | Table |
FAGL_FC_DOCUMENTS - BLART | Items Processed in Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 363 | Table |
FAGL_FC_LIST - BLART | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 364 | Table |
FAGL_FC_LIST_ITEM - BLART | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 365 | Table |
FAGL_FC_LIST_ITEM_RXD - BLART | FC Val.: Item List for Realized E/R Diff. Adjustmt Postings | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 366 | Table |
FAGL_FC_S_LIST_RXD - DOC_TYPE | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 367 | Table |
FAGL_FC_S_LIST_VAL - DOC_TYPE | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 368 | Table |
FAGL_FC_S_PARTPAYM - BLART | Foreign Currency Valuation: Partial Payment Items | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 369 | Table |
FAGL_FC_VAL_BSIS_OI_FS - BLART | Open Items: G/L Account Line Items | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 370 | Table |
FAGL_GLT0_ACCIT_EXT - BLART | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 371 | Table |
FAGL_HDB_COMMONS - BLART | GLPOS_x_CT: frequently used attributes | GLT0 |
APPL |
SAP_FIN |
| 372 | Table |
FAGL_SPL_SIM_ITEMS - BLART | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 373 | Table |
FAGL_S_ACCIT_SPL - BLART | Split ACCIT | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 374 | Table |
FAGL_S_DOC_HEADER - BLART | FI Document Header | FAGL_DOCUMENT_UI |
EA-FIN |
EA-FIN |
| 375 | Table |
FAGL_S_DOC_HEADER_BSP - BLART | FI Document Header | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 376 | Table |
FAGL_S_DOC_HEADER_UI - BLART | FI Document Header | FAGL_DOCUMENT_UI |
EA-FIN |
EA-FIN |
| 377 | Table |
FAGL_S_DOC_RESULT_UI - BLART | FI Document Header | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 378 | Table |
FAGL_S_DOC_SEARCH_UI - BLART | Structure for Search Results for Examples | FAGL_DOCUMENT_UI |
EA-FIN |
EA-FIN |
| 379 | Table |
FAGL_S_DOC_TYPE_USAGE - BLART | ALV Structure for Document Type Check | FAGL_MIG_ANALYSE |
ECC_FINANCIALS |
SAP_FIN |
| 380 | Table |
FAGL_S_LINE_ITEM - DOC_TYPE | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI |
EA-FIN |
EA-FIN |
| 381 | Table |
FAGL_S_LINE_ITEM_DETAIL_UI - DOC_TYPE | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 382 | Table |
FAGL_S_LINE_ITEM_UI - DOC_TYPE | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 383 | Table |
FAGL_S_RFAUDI07_LIST - BLART | ALV Structure for Report RFAUDI07 | FAIS |
APPL |
SAP_FIN |
| 384 | Table |
FAGL_S_RFAUSZ00_LIST_ALV - BLART | FAGL_S_RFAUSZ00_LIST_ALV | FBMW |
APPL |
SAP_FIN |
| 385 | Table |
FAGL_S_RFBELJ00_DOCUMENTS - BLART | Document Journal: Individual Documents (ALV Structure) | FREP |
APPL |
SAP_FIN |
| 386 | Table |
FAGL_S_RFBELJ00_DOCUMENTS_HEAD - BLART | Document Journal: Individual Documents (ALV Structure) | FREP |
APPL |
SAP_FIN |
| 387 | Table |
FAGL_S_RFBELJ10_DOCUMENTS_HEAD - BLART | Document Journal: Individual Documents (ALV Structure) | FREP |
APPL |
SAP_FIN |
| 388 | Table |
FAGL_S_RFBPET00_LIST - BLART | ALV Structure for Report RFBPET00 | FBAS |
APPL |
SAP_FIN |
| 389 | Table |
FAGL_S_RFDAUB00_LIST1 - BLART | ALV Structure for Report RFDAUB00 - Header | FREP |
APPL |
SAP_FIN |
| 390 | Table |
FAGL_S_RFDEPL00_LIST1 - BLART | Output Structure for RDFEPL00 | FREP |
APPL |
SAP_FIN |
| 391 | Table |
FAGL_S_RFEPOJ00_LIST - BLART | Structure for ALV Output of RFEPOJ00 | FREP |
APPL |
SAP_FIN |
| 392 | Table |
FAGL_S_RFKEPL00_LIST1 - BLART | Output Structure for RDFEPL00 | FREP |
APPL |
SAP_FIN |
| 393 | Table |
FAGL_S_RFKKBU00_LIST - BLART | ALV Structure for Report RFKKBUB00 | FBS |
APPL |
SAP_FIN |
| 394 | Table |
FAGL_S_RFKLBU10_DK_LIST - BLART | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | FREP |
APPL |
SAP_FIN |
| 395 | Table |
FAGL_S_RFKLBU10_GL_LIST - BLART | Balance Audit Trail RFKLbu10: G/L Accounts, Items | FREP |
APPL |
SAP_FIN |
| 396 | Table |
FAGL_S_RFSABG00_LIST - BLART | ALV Structure for Report RFSABG00 | FREP |
APPL |
SAP_FIN |
| 397 | Table |
FAGL_S_RFSOPO00_LIST - BLART | Fields for Line Item Display in General Ledger | FREP |
APPL |
SAP_FIN |
| 398 | Table |
FAGL_S_RFTSTCP0_LIST - BLART | FAGL_S_RFTSTCP0_LIST | FBAS |
APPL |
SAP_FIN |
| 399 | Table |
FAGL_S_RFVBER00_LIST1_ALV - BLART | Structure for List 1 in Program RFVBER00 | FREP |
APPL |
SAP_FIN |
| 400 | Table |
FAGL_S_RFVBER00_PARK_LIST1_ALV - BLART | Structure for List 1 in Program RFVBER00_PARK | FREP |
APPL |
SAP_FIN |
| 401 | Table |
FAGL_S_RKSCUS01_LIST2 - ART | ALV Structure for RKSCUS01 - List2 | KBAS |
APPL |
SAP_FIN |
| 402 | Table |
FAGL_S_RKSCUS01_LIST_2 - ART | FAGL_S_RKSCUS01_LIST_2 | KBAS |
APPL |
SAP_FIN |
| 403 | Table |
FAGL_S_SAPF080 - BLART | SAPF080(R)_ALV (Structure for Field Catalog) | FBAS |
APPL |
SAP_FIN |
| 404 | Table |
FAGL_S_SAPF080R_LIST - BLART | SAPF080R_ALV (Structure for Field Catalog) | FBAS |
APPL |
SAP_FIN |
| 405 | Table |
FAGL_S_SREP_DOCUMENTS - BLART | Documents, Compact (Entry View) | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 406 | Table |
FAGL_S_SREP_LINE_ITEMS - BLART | Gen. Ledger: Line Items | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 407 | Table |
FAGL_VALUATION_DISPLAY_001 - BLART | F107: Display Trial Postings | FBAS |
APPL |
SAP_FIN |
| 408 | Table |
FAGL_VAL_LOG - BLART | Validation of Document Splitting: Log | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 409 | Table |
FAGL_WZ_NEW_RULE_UI05 - BLART | UI Structure: Assign Document Type | FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 410 | Table |
FAGL_WZ_SPLIT_CONF_UI03 - BLART | UI Structure: Classify Document Types | FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 411 | Table |
FCALV_S_RMLIFO32 - BLART | Structure for the Main List of RMLIFO32 | MRY |
APPL |
SAP_FIN |
| 412 | Table |
FCINDELRUDOC00 - BLART | List Structure for Deleting Realtime-Update Documents | FCIN_UC |
APPL |
SAP_FIN |
| 413 | Table |
FCINDELRUDOC00_HLP - BLART | Help Structure for Deleting Realtime-Update Documents | FCIN_UC |
APPL |
SAP_FIN |
| 414 | Table |
FCINTAB - BLART | Structure for Screen Fields of FUGR FCIN | FCIN_UC |
APPL |
SAP_FIN |
| 415 | Table |
FDM_AR_BSEG - BLART | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR |
PI_APPL |
SAP_FIN |
| 416 | Table |
FDM_AR_CDIS_PROPOSAL_ALV - BLART | ALV Structure: Display/Processing of Assignment Proposal | FDM_AR |
PI_APPL |
SAP_FIN |
| 417 | Table |
FDM_AR_CLR_ITEM - BLART | FSCM-DM: Items Involved in Clearing | FDM_AR |
PI_APPL |
SAP_FIN |
| 418 | Table |
FDM_AR_CREDITMEMO - BLART | FSCM-DM: Amounts for Credit Items | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 419 | Table |
FDM_AR_DISPUTE_UI - BLART | FSCM-DM: Data for the UI Create/Change Disputes in AR | FDM_AR |
PI_APPL |
SAP_FIN |
| 420 | Table |
FDM_AR_DISPUTE_UI_ATTRIBS - BLART | FSCM-DM: Standard Attributes of Dispute Case | FDM_AR |
PI_APPL |
SAP_FIN |
| 421 | Table |
FDM_AR_DISPUTE_UI_INCL1 - BLART | FSCM-DM: Data for the UI from FI | FDM_AR |
PI_APPL |
SAP_FIN |
| 422 | Table |
FDM_AR_DISP_ITEM_DATA_UI - BLART | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR |
PI_APPL |
SAP_FIN |
| 423 | Table |
FDM_AR_INVOICE - BLART | FSCM-DM: Amounts for Invoice Item | FDM_AR |
PI_APPL |
SAP_FIN |
| 424 | Table |
FDM_AR_ITEM_DATA - BLART | FSCM-DM: Data for Items from Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 425 | Table |
FDM_AR_ITEM_DATA_ALV - BLART | ALV Structure: Data for Items from Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 426 | Table |
FDM_AR_ITEM_PROC_DATA - BLART | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR |
PI_APPL |
SAP_FIN |
| 427 | Table |
FDM_CCM_CORR - BLART | Trigger Table for Manual Adjustments (Claims Management) | FDM_AR |
PI_APPL |
SAP_FIN |
| 428 | Table |
FDM_INVHISTORY_BKPFX - BLART | Invoice History: Enhanced Structure BKPF | FDM_AR_INVHISTORY |
PI_APPL |
SAP_FIN |
| 429 | Table |
FDM_MIRR_BKPF_46C - BLART | Document Header 4.6C | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 430 | Table |
FEBS_BSPROC_ITEM - BLART | Item | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 431 | Table |
FEB_BSPROC_ITEM - BLART | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 432 | Table |
FEB_BSPROC_ITEM_FE - BLART | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 433 | Table |
FERC_D2 - BLART | Documents per sender and account | FERC |
EA-FERC |
EA-FIN |
| 434 | Table |
FERC_D2_EXTRACT - BLART | Extract data for sender documents | FERC |
EA-FERC |
EA-FIN |
| 435 | Table |
FERC_SDD2 - BLART | Structure for documents in drill down reports | FERC |
EA-FERC |
EA-FIN |
| 436 | Table |
FERC_SDOC - BLART | Structure for documents in drill down reports | FERC |
EA-FERC |
EA-FIN |
| 437 | Table |
FIAA_ACQUISITION - BLART | Parameters for Asset Acquisition in BOR (Fast Entry) | AA |
APPL |
SAP_FIN |
| 438 | Table |
FIAA_ACQ_BM - BLART | Parameters for BOR Meth. for Asset Acquis. | AA |
APPL |
SAP_FIN |
| 439 | Table |
FIAA_ACQ_WF - BLART | Parameters- Asset Aquis. Deprec. WF Task | AA |
APPL |
SAP_FIN |
| 440 | Table |
FIAA_BUS1022_BM - BLART | Help Structure for Asset Line Item | AA |
APPL |
SAP_FIN |
| 441 | Table |
FIAA_BUS1022_WF - BLART | Parameters for Asset Transactions in BOR (Fast Entry) | AA |
APPL |
SAP_FIN |
| 442 | Table |
FIAA_IMPAIR_PARA - BLART | Parameters for Asset Impairment Posting in BOR | AA |
APPL |
SAP_FIN |
| 443 | Table |
FIAA_RET_BM - BLART | Parameters for Asset Acquisition in BOR (Fast Entry) | AA |
APPL |
SAP_FIN |
| 444 | Table |
FIAA_RET_WF - BLART | Parameters for Asset Retirement w/ Worklist (Fast Entry) | AA |
APPL |
SAP_FIN |
| 445 | Table |
FIAA_TRANS_PARA - BLART | Parameters for intercomp. asset transfer in BOR | AA |
APPL |
SAP_FIN |
| 446 | Table |
FIAA_WUO_BM - BLART | Parameters- BOR Method Write-Up of Ord. Depreciation | AA |
APPL |
SAP_FIN |
| 447 | Table |
FIAA_WUO_WF - BLART | Parameters- Write-Up of Ord. Deprec. WF Task | AA |
APPL |
SAP_FIN |
| 448 | Table |
FIAA_WUS_BM - BLART | Parameters- BOR Method Write-Up of Spec. Depreciation | AA |
APPL |
SAP_FIN |
| 449 | Table |
FIAA_WUS_WF - BLART | Parameters- Write-Up of Spec. Deprec. WF Task | AA |
APPL |
SAP_FIN |
| 450 | Table |
FIAA_WUU_BM - BLART | Parameters- BOR Method Write-Up of Unpl. Depreciation | AA |
APPL |
SAP_FIN |
| 451 | Table |
FIAA_WUU_WF - BLART | Parameters- Write-Up of Unpl. Depreciation WF Task | AA |
APPL |
SAP_FIN |
| 452 | Table |
FIAPARIT_S_LIST - BLART | Italy Vendor Customer List | ID-FI-IT |
APPL |
SAP_FIN |
| 453 | Table |
FIAPPL_S_INV_TRANS - BLART | Details of Overdue Invoices | ID-FI-PL |
APPL |
SAP_FIN |
| 454 | Table |
FIBL_APARPAY - DOC_TYPE | Screen Fields | FIBL_OPAY |
APPL |
SAP_FIN |
| 455 | Table |
FIBL_FREEPAY_101 - DOC_TYPE | Screen Fields | FIBL_OPAY |
APPL |
SAP_FIN |
| 456 | Table |
FIBL_OPAY_DOC_IF - DOC_TYPE | Interface: Post Online Payment | FIBL_OPAY |
APPL |
SAP_FIN |
| 457 | Table |
FIBL_OPAY_POSTING_IF - DOC_TYPE | Interface: Posting Data FIBL_MAINPAY -> Application | FIBL_OPAY |
APPL |
SAP_FIN |
| 458 | Table |
FIBL_PAYRQ_APPL_IF - DOC_TYPE | Interface for PAYRQ Data from Application | FIBL_OPAY |
APPL |
SAP_FIN |
| 459 | Table |
FICHD - BLART | Header Information for Inter-Client Posting | FBAS |
APPL |
SAP_FIN |
| 460 | Table |
FIDOC_TPR_ITEMS - BLART | Structure for Transfer of Data from Table BSIK to HR | FBAS |
APPL |
SAP_FIN |
| 461 | Table |
FIEUD_FIDOC_H - JOURNALID | SAFT: FI Transaction Document Header | ID-FI-SAFT |
APPL |
SAP_FIN |
| 462 | Table |
FIEUD_MFI - DOC_TYPE | SAFT : Manual FI Invoices | ID-FI-SAFT |
APPL |
SAP_FIN |
| 463 | Table |
FIEU_S_FITRANS_H - JOURNAL_ID | SAFT : FI Transaction Header Information | ID-FI-SAFT |
APPL |
SAP_FIN |
| 464 | Table |
FILA_GF_IDAT - BLART | Process Data | FI_LA_GF |
EA-FIN |
EA-APPL |
| 465 | Table |
FILA_GF_ITEMDATA - BLART | Process Data | FI_LA_GF |
EA-FIN |
EA-APPL |
| 466 | Table |
FILA_GF_TRANSACTION_DATA_FIAA - BLART | Data for Entering Asset Transactions | FI_LA_GF |
EA-FIN |
EA-APPL |
| 467 | Table |
FILA_LDB_ITEMS - BLART | Log. DB: Contract Items | FI_LA_BA |
EA-FIN |
EA-APPL |
| 468 | Table |
FILA_RE_S_CAT_C - BLART | Structure: Tax Code and Clearing Account | FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 469 | Table |
FILA_RE_S_FILA_LDB_ITEMS - BLART | Item Structure (FILA_LDB_ITEMS + Additional Fields) | FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 470 | Table |
FILA_RE_S_LDB_ITEMS - BLART | Log. DB: Contract Items for Refin. w/o FILA_GF_KEY | FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 471 | Table |
FILA_RE_S_PRG_COMPLET - BLART | Complete Refinancing Program | FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 472 | Table |
FILA_RE_S_TR_I_ALV - BLART | Structure: Result of Selection for Refin. (ALV List Output) | FI_LA_RE_UI |
EA-FIN |
EA-APPL |
| 473 | Table |
FILA_RE_S_TR_I_ALV_CELL - BLART | Structure: Result of Selection for Refin. (ALV List Output) | FI_LA_RE_UI |
EA-FIN |
EA-APPL |
| 474 | Table |
FILA_RE_S_TR_I_LDB_ITEMS - BLART | Tranche Item Structure: Selection Result + LDB "FILA" | FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 475 | Table |
FINT_BSP_SRU_DOCUMENT_HEADER - BLART | Document | FAA_UI_BSP |
EA-FIN |
EA-FIN |
| 476 | Table |
FIN_APAR_HP_CHIP_DEFAULT_VALUE - DOC_TYPE | Default Values for Personalization of CHIPs | FIN_APAR_PAGES |
APPL |
SAP_FIN |
| 477 | Table |
FIN_F150_DUNN_SF_MHND_PDF - BLART | Dunning Notice: Structure for PDF Output | FBM |
APPL |
SAP_FIN |
| 478 | Table |
FIN_S_GLPOS - BLART | HANA View Structure: GL Item | FREP |
APPL |
SAP_FIN |
| 479 | Table |
FIN_UI_DOC_HEADER - BLART | FI Document Header | FAGL_DOCUMENT_UI |
EA-FIN |
EA-FIN |
| 480 | Table |
FIOUTPUT - BLART | FI Data for Audit Trail | FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 481 | Table |
FIPTC_BD_SPLGL - BLART | Maintain Special GL Indicator for Bad Debts (Portugal) | ID-FI-PT |
APPL |
SAP_FIN |
| 482 | Table |
FISAFTPTC_SBINFO - BLART | SAFT: Customization for Self Billing File Generation | ID-FI-PT |
APPL |
SAP_FIN |
| 483 | Table |
FIWTIE_S_REGUP - BLART | Structure for Line items from the settlement in the payment | FBZ |
APPL |
SAP_FIN |
| 484 | Table |
FIWTIN_BKPF - BLART | To collect all the required records from BKPF table | J1ICIN30A |
APPL |
SAP_FIN |
| 485 | Table |
FIWTIN_TDS - BLART | To Hold TDS Records | J1ICIN30A |
APPL |
SAP_FIN |
| 486 | Table |
FKK033 - BLART_FI | Structure w/data elements for acct determination | FKKB |
FI-CA |
FI-CA |
| 487 | Table |
FKKL8_ITM - BLART | Account Balance (Workplace): Item Data | FKKB |
FI-CA |
FI-CA |
| 488 | Table |
FKKL8_PAY - BLART | Account Balance (Workplace): Payment Data | FKKB |
FI-CA |
FI-CA |
| 489 | Table |
FKKL8_PAY_BPITEM - BLART | Account Balance (Workplace): Payment Data (Cleared Items) | FKKB |
FI-CA |
FI-CA |
| 490 | Table |
FKKRW_ACCIT - BLART | FI-CA: Interface to FI/CO: Item information | FKKI |
FI-CA |
FI-CA |
| 491 | Table |
FKK_RU_TAXITEM - BLART | Output structure for tax reporting Russia | FKK_ID_RU |
FI-CA |
FI-CA |
| 492 | Table |
FM01A - BLART | FM area control records | FMBS |
APPL |
SAP_FIN |
| 493 | Table |
FM2BLTR1 - BLART | FM2BL - Define on FM area level | FMFS_E |
EA-PS |
EA-PS |
| 494 | Table |
FMBELI_ALV - BLART | Table Structure for Output in Report RFFMBELI | FMITPODC |
EA-PS |
EA-PS |
| 495 | Table |
FMBGABLART - BLART | Definition of Document Type for Adjustment Document | FMBGA |
EA-PS |
EA-PS |
| 496 | Table |
FMBGADH - BLART | Screen Structure: PCO Input Tax Adjustment | FMBGA |
EA-PS |
EA-PS |
| 497 | Table |
FMBGADTTRANS - BLART | Document Types for Postings in PCO | FMBGA |
EA-PS |
EA-PS |
| 498 | Table |
FMBK - BLART | FI-FM Transfer Structure: Document Header for Accounting | FMFS_CORE |
APPL |
SAP_FIN |
| 499 | Table |
FMBLAREA - DOC_TYPE | Communication structure BL areas for BL Core | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 500 | Table |
FMBLBASIC - DOC_TYPE | Budgetary Ledger Basic Settings | FMFG_BLCORE_E |
EA-PS |
EA-PS |
