Where Used List (Table) for SAP ABAP Data Element BLDAT (Document Date in Document)
SAP ABAP Data Element BLDAT (Document Date in Document) is used by
pages: 1 2 3 4 5 
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  EAUSD - BLDAT Scr. Flds: Move-out Doc. EE06  IS-U/CCS  IS-UT 
2 Table  EAUSSUP - BLDAT Multiple-Contract View for Move-Out Document EE06  IS-U/CCS  IS-UT 
3 Table  EBISID - BLDAT Screen Field List: Billing/Simulation (Transaction EA01) EE20  IS-U/CCS  IS-UT 
4 Table  EBKPF - BLDAT Fin.Accntng Doc.Header (of Docs from Extern.Systems) FBAS  APPL  SAP_FIN 
5 Table  EBPP_AR_CONTACT - BLDAT Index of the Comments Created in Biller Direct EBPP_APAR  PI_APPL  SAP_FIN 
6 Table  EBPP_AR_CONTACTS - BLDAT Structure: Comments Entered in Biller Direct EBPP_APAR  PI_APPL  SAP_FIN 
7 Table  EBPP_INVOICE - BLDAT Biller Direct: Bill Data EBPP_APAR  PI_APPL  SAP_FIN 
8 Table  EBPP_INVOICE_DISPLAYDATA - BLDAT Biller Direct: The Display Data of the Original Bill EBPP_APAR  PI_APPL  SAP_FIN 
9 Table  ECR_MM_R3_S - BLDAT_GR Additional Attributes for MM VEI  APPL  SAP_APPL 
10 Table  ECR_MM_R3_S - BLDAT_IR Additional Attributes for MM VEI  APPL  SAP_APPL 
11 Table  EECIC_OBJ_LIST_1 - BLDAT Account Overview EE_CRM_CIC  FI-CA  FI-CA 
12 Table  EECIC_OBJ_LIST_2 - BLDAT Account Balance Display - Output (Level 2) EE_CRM_CIC  FI-CA  FI-CA 
13 Table  EEDEREGMAOP - BLDAT items for Dunning Program for IS-U Deregulation EE_DEREG_INV  IS-U/CCS  IS-UT 
14 Table  EERDK_SHORT - BLDAT Header Data for Print Document - Extract EE22  IS-U/CCS  IS-UT 
15 Table  EFKKOP - BLDAT IS-U: Transfer Struct.for FM ISU_CREATE_DOCUMENT EE30  IS-U/CCS  IS-UT 
16 Table  EHSWAS_ENTAM_OP_REP1 - BLDAT Disp. Processing: Input Structure Transfer Stock Inv. Mgmt CBWA  EA-PLM  EA-APPL 
17 Table  EHSWAS_ENTAM_OP_TRP1 - BLDAT Disp. Processing: Input Structure Transfer Stock Whse Mgmt CBWA  EA-PLM  EA-APPL 
18 Table  EHSWAS_LVSEA - BLDAT DP: Structure I/O Fields Inventory Mgmt/Warehouse Mgmt CBWA  EA-PLM  EA-APPL 
19 Table  EIAC_OPEN_ITEMS_CHECK - DOC_DATE EWEBIAC_ONE_TIME_PAYMENT: structure for open items EWEBIAC  IS-U/CCS  IS-UT 
20 Table  EIKPF - BLDAT Export of IKPF from FM physical inventory MB  APPL  SAP_APPL 
21 Table  EINV01 - BLDAT Invoicing Start Parameters EE22  IS-U/CCS  IS-UT 
22 Table  EITRELEASE - DOCUMENTDATE Trigger table for release of outsorted billing documents EE20  IS-U/CCS  IS-UT 
23 Table  EITRELEASE_ALV - DOCUMENTDATE Field Catalog for Table EITRELEASE EE20  IS-U/CCS  IS-UT 
24 Table  EK9A - BLDAT Creditworthiness History EE30  IS-U/CCS  IS-UT 
25 Table  EKBE - BLDAT History per Purchasing Document ME  APPL  SAP_APPL 
26 Table  EKBEAPOMS - WE_BLDAT Interface Structure EKBE GR/GI for APO Scheduling Agreement MEAP  PI_APPL  SAP_APPL 
27 Table  EKBEDATA - BLDAT History per Purchasing Document ME  APPL  SAP_APPL 
28 Table  EKBEH - BLDAT Removed PO History Records ME  APPL  SAP_APPL 
29 Table  EKBEN - BLDAT PO History with Indicator "New Data Set" ME  APPL  SAP_APPL 
30 Table  EKBEV - BLDAT PO History for Update Program ME  APPL  SAP_APPL 
31 Table  EKBE_XFELD - BLDAT PO History with XFELD indicator ME  APPL  SAP_APPL 
32 Table  EKCREDITOR - BLDAT Strcture to generate a vendor posting EE30  IS-U/CCS  IS-UT 
33 Table  EM10_MOVE_HEADER - BLDAT I/O Fields for Header Data for Goods Movement via Serial No. EEMM  IS-U/CCS  IS-UT 
34 Table  EMG_INSTPLAN - BLDAT IS-U Mig.: Interface for Creating Installment Plan EEMI  FI-CA  FI-CA 
35 Table  EMIG_PAY_FKKKO - BLDAT IS-U mig.: payment entries EEMI  FI-CA  FI-CA 
36 Table  EPIC_S_APPR_ITEM - BLDAT Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
37 Table  EPIC_S_BRS_BSIS_BSAS - BLDAT Structure for BSIS and BSAS ID-FI-EPIC-BRS  APPL  SAP_FIN 
38 Table  EPIC_S_BRS_ITEM - BLDAT EPIC: Bank Reconciliation Statement Detail Item ID-FI-EPIC-BRS  APPL  SAP_FIN 
39 Table  EPIC_S_BSID_EXTEND - BLDAT EPIC: BSID extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
40 Table  EPIC_S_BSIK_EXTEND - BLDAT EPIC: BSIK extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
41 Table  EPIC_S_BSIS_EXTEND - BLDAT EPIC: BSIS extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
42 Table  EPIC_S_CBC_REPORT_DRILLDOWN - BLDAT EPIC: Cash Budget Consumption Report DrillDown ID-FI-EPIC-PMCTL-SMPL-UI  APPL  SAP_FIN 
43 Table  EPIC_S_EBR_CLAIM_DTL - BLDAT Claim Detail of Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
44 Table  EPIC_S_EBR_CLAIM_INVC - BLDAT Invoice of Electronic Bank Receipt Claim ID-FI-EPIC-EBR  APPL  SAP_FIN 
45 Table  EPIC_S_EBR_CLAIM_INVC_REF - BLDAT Invoice and credit memo relation ship ID-FI-EPIC-EBR  APPL  SAP_FIN 
46 Table  EPIC_S_EBR_POST_INFO_HDR - BLDAT Posting Information Header ID-FI-EPIC-EBR  APPL  SAP_FIN 
47 Table  EPIC_S_FLAT_ITEM - BLDAT Subsitute before EPIC_S_ITEM examption ready ID-FI-EPIC-GEN  APPL  SAP_FIN 
48 Table  EPIC_S_ITEM - BLDAT Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
49 Table  EPIC_S_PP_ITEM - BLDAT Structure of Partial Payment ID-FI-EPIC-GEN  APPL  SAP_FIN 
50 Table  EPM_STR_VMAT - CONF_REM_DOCUMENT_DATE Material View Structure for Report EPM_ORDER_KPI PLANT_MANAGER  APPL  SAP_APPL 
51 Table  EPM_TREE_STR - CONF_REM_DOCUMENT_DATE Plant Manager: Structure for Quantity Variances PLANT_MANAGER  APPL  SAP_APPL 
52 Table  EQUZ - BLDAT Equipment time segment IEQM  APPL  SAP_APPL 
53 Table  ERDK - BLDAT Print Document/Header Data EE22  IS-U/CCS  IS-UT 
54 Table  ERDK_EXT - BLDAT Print Doc. Header Enhanced to Incl. Generation Date and Time EE22  IS-U/CCS  IS-UT 
55 Table  ERDK_SHORT - BLDAT Header Data for Print Document - Extract EE22  IS-U/CCS  IS-UT 
56 Table  ERDOD - BLDAT Scrn Fields for Detailed Display of Outsorting in Invoicing EE20  IS-U/CCS  IS-UT 
57 Table  ERDZ - BLDAT Int. Table: Print Document Single Lines EE22  IS-U/CCS  IS-UT 
58 Table  ERDZ_I - BLDAT Substructure: Print Doc. Lines EE22  IS-U/CCS  IS-UT 
59 Table  ESO_S_MKPF_GR - BLDAT Extraction structure for GR Material Document MM_IM_ESO  APPL  SAP_APPL 
60 Table  EVAL_IV_KONTEXT_HD_S - BLDAT Context Data at Header Level VEND_EVALUATION_IV  APPL  SAP_APPL 
61 Table  EVAL_IV_RES_HD - BLDAT Results of Vendor Evaluation (Header) VEND_EVALUATION_IV  APPL  SAP_APPL 
62 Table  EVAL_IV_WORK_HD_S - BLDAT Work Structure Header VEND_EVALUATION_IV  APPL  SAP_APPL 
63 Table  EWEBIAC_ACCOUNT_INFO_BILL - BLDAT Screen Fields EWEBIAC_ACCOUNT_INFO EWEBIAC  IS-U/CCS  IS-UT 
64 Table  EWM_MU3_I11_PAY - BLDAT MAM-U: Incoming Payment (I11) EEWM_MAM  IS-U/CCS  IS-UT 
65 Table  EWM_MU_I11_PAY - BLDAT MAM-U: Incoming Payment (I11) EEWM_MAM  IS-U/CCS  IS-UT 
66 Table  EWUFICATCURE - BLDAT FI, FICA: Discontinued Currencies EWU_FICA  FI-CA  FI-CA 
67 Table  F140_PET_CASH_R1_S_RESULT - BLDAT structure for form F140_PET_CASH_R1 ID-OBS  APPL  SAP_APPL 
68 Table  FAAT_BSP_TRANS_HEADER - DOC_DATE FAA Document Header for BSP Framework FAA_UI_BSP  EA-FIN  EA-FIN 
69 Table  FAA_S_ASSET_DOCHEADER - DOC_DATE Document Header for Asset Accounting FAA_TP_TC  EA-FIN  EA-FIN 
70 Table  FAA_S_ITEM_DATA - DOC_DATE Item Deep Structure Include ANEP, ANEA, ANEK FAA_MDO  EA-FIN  EA-FIN 
71 Table  FAA_S_MISSING_ANEK - DOC_DATE Missing Fields of ANEK in Structure FAA_DC_SX_ITEM FAA_MDO  EA-FIN  EA-FIN 
72 Table  FACM_S_RFFVAL00_ITEM - BLDAT Item Structure FF  APPL  SAP_FIN 
73 Table  FAEDE - BLDAT Transfer Structure for Determining Due Date FREP  APPL  SAP_FIN 
74 Table  FAGLBSAS - BLDAT Accounting: Secondary Index for G/L Accounts (Cleared Items) FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
75 Table  FAGLBSAS_BAK - BLDAT Accounting: Secondary Index for G/L Accounts (Cleared Items) FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
76 Table  FAGLBSIS - BLDAT Accounting: Secondary Index for G/L Accounts FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
77 Table  FAGLBSIS_BAK - BLDAT Accounting: Secondary Index for G/L Accounts FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
78 Table  FAGLPOSA - BLDAT Basic Data for Line Items: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
79 Table  FAGLPOSBW - BLDAT Fields for LI Extractor: New General Ledger Accounting GBIW_ERP_LI  PI_APPL  SAP_FIN 
80 Table  FAGLPOSE - BLDAT Feilds for Reading Data: Line Items: New General Ledger FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
81 Table  FAGLPOSE_CORE - BLDAT Core Fields for Reading Data of Line Items in New GL FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
82 Table  FAGLPOSX - BLDAT Line Item Data: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
83 Table  FAGLPOSX_QUERY - BLDAT FI-GL Line Item (Query-Structure) DECO_FAGL_REPORTING  APPL  SAP_FIN 
84 Table  FAGLPOS_APRE - BLDAT Payables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
85 Table  FAGLPOS_ARRE - BLDAT Receivables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
86 Table  FAGL_ACC_S_RFUMSV25_LIST - BLDAT Structure for ALV Conversion of RFUMSV25 FREP  APPL  SAP_FIN 
87 Table  FAGL_ACC_S_RFUSVJ10_ITEM - WA_BLDAT Structure for Displaying Items FREP  APPL  SAP_FIN 
88 Table  FAGL_ACC_S_RFWTAR10_ITEM - BLDAT Item List of Report RFWTAR10_ALV FQST  APPL  SAP_FIN 
89 Table  FAGL_BW_LOG_ITEM - BLDAT FI-GL: Log for BW Extraction: Line Items GBIW_ERP  PI_APPL  SAP_FIN 
90 Table  FAGL_DOC_HDR_ALV - BLDAT FI-GL Transfer Postings (ALV): Line layout FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
91 Table  FAGL_FC_VAL_BSIS_OI_FS - BLDAT Open Items: G/L Account Line Items FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
92 Table  FAGL_GLT0_ACCIT_EXT - BLDAT Line Information for Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
93 Table  FAGL_HDB_COMMONS - BLDAT GLPOS_x_CT: frequently used attributes GLT0  APPL  SAP_FIN 
94 Table  FAGL_SPL_SIM_ITEMS - BLDAT Simulation of Document Splitting: Line Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
95 Table  FAGL_S_ACCIT_SPL - BLDAT Split ACCIT FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
96 Table  FAGL_S_DOC_HEADER - BLDAT FI Document Header FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
97 Table  FAGL_S_DOC_HEADER_BSP - BLDAT FI Document Header FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
98 Table  FAGL_S_DOC_HEADER_UI - BLDAT FI Document Header FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
99 Table  FAGL_S_DOC_RESULT_UI - BLDAT FI Document Header FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
100 Table  FAGL_S_DOC_SEARCH_UI - BLDAT Structure for Search Results for Examples FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
101 Table  FAGL_S_OPEN_ITEMS - BLDAT Fields from Open Item Tables BSIS, BSIK, and BSID FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
102 Table  FAGL_S_RF42BAGV_CLEAR_LIST - BLDAT ALV Conversion Report: RF42BAGV FBAS  APPL  SAP_FIN 
103 Table  FAGL_S_RFAUSZ00_LIST_ALV - BLDAT FAGL_S_RFAUSZ00_LIST_ALV FBMW  APPL  SAP_FIN 
104 Table  FAGL_S_RFBELJ10_DOCUMENTS_HEAD - BLDAT Document Journal: Individual Documents (ALV Structure) FREP  APPL  SAP_FIN 
105 Table  FAGL_S_RFBPET00_LIST - BLDAT ALV Structure for Report RFBPET00 FBAS  APPL  SAP_FIN 
106 Table  FAGL_S_RFDAUB00_LIST1 - BLDAT ALV Structure for Report RFDAUB00 - Header FREP  APPL  SAP_FIN 
107 Table  FAGL_S_RFDEPL00_LIST1 - BLDAT Output Structure for RDFEPL00 FREP  APPL  SAP_FIN 
108 Table  FAGL_S_RFEPOJ00_LIST - BLDAT Structure for ALV Output of RFEPOJ00 FREP  APPL  SAP_FIN 
109 Table  FAGL_S_RFKEPL00_LIST1 - BLDAT Output Structure for RDFEPL00 FREP  APPL  SAP_FIN 
110 Table  FAGL_S_RFKKBU00_LIST - BLDAT ALV Structure for Report RFKKBUB00 FBS  APPL  SAP_FIN 
111 Table  FAGL_S_RFKLBU10_DK_LIST - BLDAT Balance Audit Trail RFKLbu10: Customers, Vendors, Items FREP  APPL  SAP_FIN 
112 Table  FAGL_S_RFKLBU10_GL_LIST - BLDAT Balance Audit Trail RFKLbu10: G/L Accounts, Items FREP  APPL  SAP_FIN 
113 Table  FAGL_S_RFSOPO00_LIST - BLDAT Fields for Line Item Display in General Ledger FREP  APPL  SAP_FIN 
114 Table  FAGL_S_RFVBER00_LIST1_ALV - BLDAT Structure for List 1 in Program RFVBER00 FREP  APPL  SAP_FIN 
115 Table  FAGL_S_RFVBER00_PARK_LIST1_ALV - BLDAT Structure for List 1 in Program RFVBER00_PARK FREP  APPL  SAP_FIN 
116 Table  FAGL_S_SAPF080 - BLDAT SAPF080(R)_ALV (Structure for Field Catalog) FBAS  APPL  SAP_FIN 
117 Table  FAGL_S_SAPF080R_LIST - BLDAT SAPF080R_ALV (Structure for Field Catalog) FBAS  APPL  SAP_FIN 
118 Table  FAGL_S_SAPFACC0_LIST - BLDAT ALV Structure for Report SAPFACC0_ALV FBAS  APPL  SAP_FIN 
119 Table  FAGL_S_SREP_DOCUMENTS - BLDAT Documents, Compact (Entry View) GBIW_ERP_LI  PI_APPL  SAP_FIN 
120 Table  FAGL_S_SREP_LINE_ITEMS - BLDAT Gen. Ledger: Line Items GBIW_ERP_LI  PI_APPL  SAP_FIN 
121 Table  FAGL_VALUATION_DISPLAY_001 - BLDAT F107: Display Trial Postings FBAS  APPL  SAP_FIN 
122 Table  FBICRC001A - DOCDT ICRC: Open Items GL Accounts: Documents FB_ICRC  EA-FIN  EA-FIN 
123 Table  FBICRC002A - DOCDT ICRC: GL Accounts: Documents FB_ICRC  EA-FIN  EA-FIN 
124 Table  FBICRC003A - DOCDT ICRC: Open Items Customers/Vendors: Documents FB_ICRC  EA-FIN  EA-FIN 
125 Table  FBICRC_S_ASSIGN_CONFIRM - DOCDT ICR: Assign Confirm Dialog Structure FB_ICRC_DB  EA-FIN  EA-FIN 
126 Table  FBICRC_S_DISPLAY_001 - DOCDT Reconciliation Process 001: ALV Display Structure FB_ICRC  EA-FIN  EA-FIN 
127 Table  FBICRC_S_DISPLAY_001_ASSIGN - DOCDT Rec. Process 001: Display Structure for Assigned Documents FB_ICRC  EA-FIN  EA-FIN 
128 Table  FBICRC_S_DISPLAY_001_ASSIGNED - DOCDT Rec. Process 001: Display Structure for Assigned Documents FB_ICRC  EA-FIN  EA-FIN 
129 Table  FBICRC_S_DISPLAY_002 - DOCDT Reconciliation Process 002: ALV Display Structure FB_ICRC  EA-FIN  EA-FIN 
130 Table  FBICRC_S_DISPLAY_002_ASSIGN - DOCDT Rec. Process 002: Display Structure for Assigned Documents FB_ICRC  EA-FIN  EA-FIN 
131 Table  FBICRC_S_DISPLAY_002_ASSIGNED - DOCDT Rec. Process 002: Display Structure for Assigned Documents FB_ICRC  EA-FIN  EA-FIN 
132 Table  FBICRC_S_DISPLAY_003 - DOCDT Reconciliation Process 003: ALV Display Structure FB_ICRC  EA-FIN  EA-FIN 
133 Table  FBICRC_S_DISPLAY_003_ASSIGN - DOCDT Rec. Process 003: Display Structure for Assigned Documents FB_ICRC  EA-FIN  EA-FIN 
134 Table  FBICRC_S_DISPLAY_003_ASSIGNED - DOCDT Rec. Process 003: Display Structure for Assigned Documents FB_ICRC  EA-FIN  EA-FIN 
135 Table  FBICRC_S_SELECT_001 - DOCDT Structure for Data Selection of Reconcilation Process 001 FB_ICRC  EA-FIN  EA-FIN 
136 Table  FBICRC_S_SELECT_001_MASTER - DOCDT Structure for Data Selection of Reconcilation Process 001 FB_ICRC  EA-FIN  EA-FIN 
137 Table  FBICRC_S_SELECT_002 - DOCDT Structure for Data Selection of Reconcilation Process 002 FB_ICRC  EA-FIN  EA-FIN 
138 Table  FBICRC_S_SELECT_002_MASTER - DOCDT Structure for Data Selection of Reconcilation Process 002 FB_ICRC  EA-FIN  EA-FIN 
139 Table  FBICRC_S_SELECT_003 - DOCDT Structure for Data Selection of Reconcilation Process 003 FB_ICRC  EA-FIN  EA-FIN 
140 Table  FBICRC_S_SELECT_003_MASTER - DOCDT Structure for Data Selection of Reconcilation Process 003 FB_ICRC  EA-FIN  EA-FIN 
141 Table  FCINTAB - BLDAT Structure for Screen Fields of FUGR FCIN FCIN_UC  APPL  SAP_FIN 
142 Table  FCO_REWORK_COCKPIT_HEADER_COMP - DOC_DATE Header Structure for BAPI Transfer of Components CO_OBJ_FCO  EA-FIN  EA-FIN 
143 Table  FDM_AR_BSEG - BLDAT FSCM-DM: Structure for BSEG (with Fields from BKPF) FDM_AR  PI_APPL  SAP_FIN 
144 Table  FDM_AR_CDIS_OBJECTS_UI - INV_DATE FSCM-DM: Customer-Disputed Objects with Attributes FDM_AR  PI_APPL  SAP_FIN 
145 Table  FDM_AR_CDIS_PROPOSAL_ALV - BLDAT ALV Structure: Display/Processing of Assignment Proposal FDM_AR  PI_APPL  SAP_FIN 
146 Table  FDM_AR_DISPUTE_UI - BLDAT FSCM-DM: Data for the UI Create/Change Disputes in AR FDM_AR  PI_APPL  SAP_FIN 
147 Table  FDM_AR_DISPUTE_UI_ATTRIBS - BLDAT FSCM-DM: Standard Attributes of Dispute Case FDM_AR  PI_APPL  SAP_FIN 
148 Table  FDM_AR_DISPUTE_UI_INCL1 - BLDAT FSCM-DM: Data for the UI from FI FDM_AR  PI_APPL  SAP_FIN 
149 Table  FDM_AR_DISP_ITEM_DATA_UI - BLDAT FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) FDM_AR  PI_APPL  SAP_FIN 
150 Table  FDM_AR_INVOICE_DATA - INV_DATE FSCM-DM: Removable Items in Customer-Initiated Dispute Case FDM_AR  PI_APPL  SAP_FIN 
151 Table  FDM_AR_ITEM_DATA - BLDAT FSCM-DM: Data for Items from Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
152 Table  FDM_AR_ITEM_DATA_ALV - BLDAT ALV Structure: Data for Items from Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
153 Table  FDM_AR_ITEM_PROC_DATA - BLDAT FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) FDM_AR  PI_APPL  SAP_FIN 
154 Table  FDM_COLL_BADI_P2P_INVOICE - INV_DATE BI Extract Structure: Invoice FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
155 Table  FDM_COLL_INVOICE - INV_DATE Data for Invoice Status FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
156 Table  FDM_COLL_INVOICE_ALV - INV_DATE ALV Output Structure for Collections Management FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
157 Table  FDM_COLL_INVOICE_BW - INV_DATE BI Extract Structure: Invoice FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
158 Table  FDM_DOC_MIRROR - DOC_DATE Document Information (Raw Data in Substitute System) FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
159 Table  FDM_DOC_MIRROR_ALV - DOC_DATE ALV Structure for Displaying Data from FDM_DOC_MIRROR FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
160 Table  FDM_INVHISTORY_BKPFX - BLDAT Invoice History: Enhanced Structure BKPF FDM_AR_INVHISTORY  PI_APPL  SAP_FIN 
161 Table  FDM_INVHISTORY_ITEMS - BLDAT Invoice History: Items FDM_AR_INVHISTORY  PI_APPL  SAP_FIN 
162 Table  FDM_INVOICE_MEM - INV_DATE Invoice Information Provided FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
163 Table  FDM_MIRR_BKPF_46C - BLDAT Document Header 4.6C FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
164 Table  FDM_S_COLL_CREDITMEMOS_EXTSYS - DOC_DATE Information about Credit Memos of the Original System FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
165 Table  FDM_S_COLL_INVOICES_EXTSYS - DOC_DATE Invoices/Credit Memos Without Inv. Reference/Down Payments FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
166 Table  FDM_S_COLL_PAYMENTS_EXTSYS - DOC_DATE Information about Payments of the Original System FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
167 Table  FDM_S_COLL_RESIDUALS_EXTSYS - DOC_DATE Information about Residual Items of the Original System FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
168 Table  FEBS_BSPROC_ITEM - BLDAT Item EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
169 Table  FEB_BSPROC_ITEM - BLDAT Bank Statement Postprocessing: Customer Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
170 Table  FEB_BSPROC_ITEM_FE - BLDAT Bank Statement Postprocessing: Customer Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
171 Table  FIAA_ACQUISITION - BLDAT Parameters for Asset Acquisition in BOR (Fast Entry) AA  APPL  SAP_FIN 
172 Table  FIAA_ACQ_BM - BLDAT Parameters for BOR Meth. for Asset Acquis. AA  APPL  SAP_FIN 
173 Table  FIAA_ACQ_WF - BLDAT Parameters- Asset Aquis. Deprec. WF Task AA  APPL  SAP_FIN 
174 Table  FIAA_BUS1022_BM - BLDAT Help Structure for Asset Line Item AA  APPL  SAP_FIN 
175 Table  FIAA_BUS1022_WF - BLDAT Parameters for Asset Transactions in BOR (Fast Entry) AA  APPL  SAP_FIN 
176 Table  FIAA_IMPAIR_DISTR_CALC - BLDAT Parameters for Asset Impairment Posting in BOR AA  APPL  SAP_FIN 
177 Table  FIAA_IMPAIR_DISTR_CUST - BLDAT Parameters for Asset Impairment Posting in BOR AA  APPL  SAP_FIN 
178 Table  FIAA_IMPAIR_PARA - BLDAT Parameters for Asset Impairment Posting in BOR AA  APPL  SAP_FIN 
179 Table  FIAA_RET_BM - BLDAT Parameters for Asset Acquisition in BOR (Fast Entry) AA  APPL  SAP_FIN 
180 Table  FIAA_RET_WF - BLDAT Parameters for Asset Retirement w/ Worklist (Fast Entry) AA  APPL  SAP_FIN 
181 Table  FIAA_TRANS_PARA - BLDAT Parameters for intercomp. asset transfer in BOR AA  APPL  SAP_FIN 
182 Table  FIAA_WUO_BM - BLDAT Parameters- BOR Method Write-Up of Ord. Depreciation AA  APPL  SAP_FIN 
183 Table  FIAA_WUO_WF - BLDAT Parameters- Write-Up of Ord. Deprec. WF Task AA  APPL  SAP_FIN 
184 Table  FIAA_WUS_BM - BLDAT Parameters- BOR Method Write-Up of Spec. Depreciation AA  APPL  SAP_FIN 
185 Table  FIAA_WUS_WF - BLDAT Parameters- Write-Up of Spec. Deprec. WF Task AA  APPL  SAP_FIN 
186 Table  FIAA_WUU_BM - BLDAT Parameters- BOR Method Write-Up of Unpl. Depreciation AA  APPL  SAP_FIN 
187 Table  FIAA_WUU_WF - BLDAT Parameters- Write-Up of Unpl. Depreciation WF Task AA  APPL  SAP_FIN 
188 Table  FIAPARIT_S_LIST - BLDAT Italy Vendor Customer List ID-FI-IT  APPL  SAP_FIN 
189 Table  FIAPPL_S_INV_TRANS - BLDAT Details of Overdue Invoices ID-FI-PL  APPL  SAP_FIN 
190 Table  FIAPPTD_BALANCE - REFERENCE_DATE Table to store the Balances for Vendor/Customer/Bank Account ID-FI-PT  APPL  SAP_FIN 
191 Table  FIAPPTD_TRANS - REFERENCE_DATE Table to store the transaction details of the CBR PT ID-FI-PT  APPL  SAP_FIN 
192 Table  FIAPPT_S_TRANS_CBR - BLDAT Structure to store the transaction details for CBR ID-FI-PT  APPL  SAP_FIN 
193 Table  FIBL_OPAY_BADI_PAYRQ_REF - DOC_DATE Document Reference Fields for the Payment Request FIBL_OPAY  APPL  SAP_FIN 
194 Table  FIBOE_DUNN_S_ITEM - BLDAT PDF: Dunning Notice: Bill/Ex. Payment Request: Document Data FREP  APPL  SAP_FIN 
195 Table  FICA_BELEG - BLDAT Structure for Displaying FI-CA Documents FKKB  FI-CA  FI-CA 
196 Table  FICHD - BLDAT Header Information for Inter-Client Posting FBAS  APPL  SAP_FIN 
197 Table  FIDOC_TPR_ITEMS - BLDAT Structure for Transfer of Data from Table BSIK to HR FBAS  APPL  SAP_FIN 
198 Table  FIEUD_FIDOC_H - BLDAT SAFT: FI Transaction Document Header ID-FI-SAFT  APPL  SAP_FIN 
199 Table  FIEUD_FIDOC_I - BLDAT SAFT: FI Transaction Document Item ID-FI-SAFT  APPL  SAP_FIN 
200 Table  FILA_GF_DATES - BLDAT Dates for Accrual Postings, OTPs and Asset Transactions FI_LA_GF  EA-FIN  EA-APPL 
201 Table  FILA_GF_DATES_FIAA - BLDAT Dates for Posting to Accounting (FI-AA) FI_LA_GF  EA-FIN  EA-APPL 
202 Table  FILA_GF_IDAT - BLDAT Process Data FI_LA_GF  EA-FIN  EA-APPL 
203 Table  FILA_GF_ITEMDATA - BLDAT Process Data FI_LA_GF  EA-FIN  EA-APPL 
204 Table  FILA_IDAT - BLDAT Dates,...for Accrual Postings, OTPs and Asset Transactions FI_LA_GF  EA-FIN  EA-APPL 
205 Table  FILA_LDB_ITEMS - BLDAT Log. DB: Contract Items FI_LA_BA  EA-FIN  EA-APPL 
206 Table  FILA_RE_S_FILA_LDB_ITEMS - BLDAT Item Structure (FILA_LDB_ITEMS + Additional Fields) FI_LA_RE_APPL  EA-FIN  EA-APPL 
207 Table  FILA_RE_S_LDB_ITEMS - BLDAT Log. DB: Contract Items for Refin. w/o FILA_GF_KEY FI_LA_RE_APPL  EA-FIN  EA-APPL 
208 Table  FILA_RE_S_TR_I_ALV - BLDAT Structure: Result of Selection for Refin. (ALV List Output) FI_LA_RE_UI  EA-FIN  EA-APPL 
209 Table  FILA_RE_S_TR_I_ALV_CELL - BLDAT Structure: Result of Selection for Refin. (ALV List Output) FI_LA_RE_UI  EA-FIN  EA-APPL 
210 Table  FILA_RE_S_TR_I_LDB_ITEMS - BLDAT Tranche Item Structure: Selection Result + LDB "FILA" FI_LA_RE_APPL  EA-FIN  EA-APPL 
211 Table  FIN1_GLOBAL - BLDAT OBNG: Fields required globally for official document number. FIN1  APPL  SAP_FIN 
212 Table  FIN1_PARAM_EX - BLDAT OBNL: Transfer structure for official doc. numbering (local) FIN1  APPL  SAP_FIN 
213 Table  FINT_BSP_SRU_DOCUMENT_HEADER - BLDAT Document FAA_UI_BSP  EA-FIN  EA-FIN 
214 Table  FINT_BSP_SRU_ITEM_AN - BLDAT Fields of AuC Line Item List FAA_UI_BSP  EA-FIN  EA-FIN 
215 Table  FINT_BSP_SRU_SREQ - BLDAT Asset Line Items (ANEP + ANEA + ANEK) FAA_UI_BSP  EA-FIN  EA-FIN 
216 Table  FIN_F150_DUNN_SF_MHND_PDF - BLDAT Dunning Notice: Structure for PDF Output FBM  APPL  SAP_FIN 
217 Table  FIN_F150_DUNN_TS_MHND_PDF - BLDAT Dunning Notice: Structure for PDF Output FBM  APPL  SAP_FIN 
218 Table  FIN_RFWMAN00_ITEMS_PDF - RECHBLDAT FIN : F_RFWMAN00_10 Line Type for Items FREP  APPL  SAP_FIN 
219 Table  FIN_RFWMAN00_ITEMS_PDF - BLDAT FIN : F_RFWMAN00_10 Line Type for Items FREP  APPL  SAP_FIN 
220 Table  FIN_S_GLPOS - BLDAT HANA View Structure: GL Item FREP  APPL  SAP_FIN 
221 Table  FIN_UI_DOC_HEADER - BLDAT FI Document Header FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
222 Table  FIWTFORM_01 - BLDAT Structure for SAPscript FQST  APPL  SAP_FIN 
223 Table  FIWTIE_S_REGUP - BLDAT Structure for Line items from the settlement in the payment FBZ  APPL  SAP_FIN 
224 Table  FKKBELJKO - BLDAT Document Journal Header FKKB  FI-CA  FI-CA 
225 Table  FKKBTCL - BLDAT Parameters for Batch Clearing FKKB  FI-CA  FI-CA 
226 Table  FKKCARDPAYMENT - DOC_DATE BAPI Transfer Structure FI-CA Card Payment FKKB  FI-CA  FI-CA 
227 Table  FKKCFRLS_DISPL - BLDAT Display structure: Clarific.items from payment lot (FI-CA) FKKB  FI-CA  FI-CA 
228 Table  FKKCL - BLDAT Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
229 Table  FKKCLIT - BLDAT Fields for Display when Clearing Online FKKB  FI-CA  FI-CA 
230 Table  FKKCLM - BLDAT Item Processing Output Structure FKKB  FI-CA  FI-CA 
231 Table  FKKCLRINFO - BLDAT Used for Printing Clearing Information FKKB  FI-CA  FI-CA 
232 Table  FKKCL_2220 - BLDAT Exit Structure for Original Item of Collective Bill FKKB  FI-CA  FI-CA 
233 Table  FKKCL_2620 - BLDAT Event 2620: Calculation of Interest in Invoicing FKKINV  FI-CA  FI-CA 
234 Table  FKKCL_2622 - BLDAT Event 2622: Calc. of Int. on Cash Security Deps in Invoicing FKKINV  FI-CA  FI-CA 
235 Table  FKKCL_2625 - BLDAT Event 2625: Debit Entry of Statistical Documents FKKINV  FI-CA  FI-CA 
236 Table  FKKCL_2628 - BLDAT Event 2628: Activation of Postings in Invoicing FKKINV  FI-CA  FI-CA 
237 Table  FKKCL_2630 - BLDAT Event 2630: Account Maintenance in Invoicing FKKINV  FI-CA  FI-CA 
238 Table  FKKCL_2631 - BLDAT Event 2631: Create Clearing Proposal FKKINV  FI-CA  FI-CA 
239 Table  FKKCL_2635 - BLDAT Event 2635: Selection of Subitems in Invoicing FKKINV  FI-CA  FI-CA 
240 Table  FKKCL_2650 - BLDAT Event 2650: Customer-Specific Clearing Items FKKINV  FI-CA  FI-CA 
241 Table  FKKCL_2656 - BLDAT Event 2656: Selection of Payments FKKINV  FI-CA  FI-CA 
242 Table  FKKCL_E113_01 - BLDAT Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
243 Table  FKKCL_E113_02 - BLDAT Clearing: Clear Items Without Subsequent Posting FKKB  FI-CA  FI-CA 
244 Table  FKKCL_E115 - BLDAT Clearing: Structure for External Item Assignment FKKB  FI-CA  FI-CA 
245 Table  FKKCL_E126 - BLDAT Payment Run: Structure for External Character Derivation FKKB  FI-CA  FI-CA 
246 Table  FKKCL_T2617 - BLDAT Event TFK2617: Determination of Charges and Discounts FKKINV  FI-CA  FI-CA 
247 Table  FKKCL_T2618 - BLDAT Event TFK2618_RDO: Selection of Rounding Items FKKINV  FI-CA  FI-CA 
248 Table  FKKCL_TFK113F - BLDAT Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
249 Table  FKKCMK - BLDAT Manually Issued Checks Lot: Header Data FKKB  FI-CA  FI-CA 
250 Table  FKKCMKPOST - BLDAT Manually Issued Checks: Include Posting Data FKKB  FI-CA  FI-CA 
251 Table  FKKCMPPOST - BLDAT Manually Issued Checks: Include Posting Data FKKB  FI-CA  FI-CA 
252 Table  FKKCMP_DIA - BLDAT Lot for Manually Issued Checks: Diaolg Field Items FKKB  FI-CA  FI-CA 
253 Table  FKKCMP_TC - BLDAT Manually Entered Checks Lot: Item Data Table Control FKKB  FI-CA  FI-CA 
254 Table  FKKCO - BLDAT Structure for Transferring COPA Data FKKB  FI-CA  FI-CA 
255 Table  FKKCRCPP - BLDAT Item Record for Posting Check Encashment FKKB  FI-CA  FI-CA 
256 Table  FKKCRPOT3 - BLDAT Credit Processing: ALV Display Structure FKKB  FI-CA  FI-CA 
257 Table  FKKDEFREPARMS - BLDAT Additional Parameter - Transfer of Deferred Revenue Postings FKKB  FI-CA  FI-CA 
258 Table  FKKDOCHEAD - BLDAT Header Information for FM Line Items FKKB  FI-CA  FI-CA 
259 Table  FKKDOC_AFKKOP - BLDAT FI-CA Document: Canceled Business Partner Items FKKB  FI-CA  FI-CA 
260 Table  FKKEBPP_CONTROL - DOC_DATE_HIGH FSCM Biller Direct: Check Data FKKB  FI-CA  FI-CA 
261 Table  FKKEBPP_CONTROL - DOC_DATE_LOW FSCM Biller Direct: Check Data FKKB  FI-CA  FI-CA 
262 Table  FKKEBPP_ITEM - BLDAT FSCM Biller Direct: Item Data FKKB  FI-CA  FI-CA 
263 Table  FKKEPOS - BLDAT Account Balance: All Item Data FKKB  FI-CA  FI-CA 
264 Table  FKKEPOS_PAY_CLR - BLDAT Account Balance: Clearing Documents (Internal) FKKB  FI-CA  FI-CA 
265 Table  FKKGLITEM - BLDAT Structure for FM Line Item Display FKKB  FI-CA  FI-CA 
266 Table  FKKHUDSALES_REP_S - BLDAT Return list of Domestic Sales Hungary FKK_ID_HU  FI-CA  FI-CA 
267 Table  FKKILISPSINP - BLDAT ISPS Parameter for Calling FI-CA Line Item List FKKB  FI-CA  FI-CA 
268 Table  FKKINVDOC_H - BLDAT Invoicing Document Header FKKINV  FI-CA  FI-CA 
269 Table  FKKINVDOC_H_DATA - BLDAT Invoicing Document Header Data FKKINV  FI-CA  FI-CA 
270 Table  FKKINVDOC_H_DISP - BLDAT Display Structure of Invoicing Document Header FKKINV  FI-CA  FI-CA 
271 Table  FKKINVDOC_H_PRNT - BLDAT Print Structure for Invoicing Document Header FKKINV  FI-CA  FI-CA 
272 Table  FKKINV_CL - BLDAT Invoicing: Clearing Items for Document (FKKCL) FKKINV  FI-CA  FI-CA 
273 Table  FKKINV_COBL - BLDAT Invoicing Account Assignment Block FKKINV  FI-CA  FI-CA 
274 Table  FKKINV_DOCSELECT - BLDAT Structure for Selecting Invoicing Documents FKKINV  FI-CA  FI-CA 
275 Table  FKKINV_KO - BLDAT Invoicing: Header Data for FI-CA Document (FKKKO) FKKINV  FI-CA  FI-CA 
276 Table  FKKINV_MAD_PARAMS - BLDAT Parameters For Mass Activity of Invoicing FKKINV  FI-CA  FI-CA 
277 Table  FKKINV_OP - BLDAT Invoicing: Business Partner Items (FKKOP) FKKINV  FI-CA  FI-CA 
278 Table  FKKINV_PARAMS - BLDAT Invoicing: Run Parameters FKKINV  FI-CA  FI-CA 
279 Table  FKKINV_POSTACC - BLDAT Invoicing Account Assignment Block FKKINV  FI-CA  FI-CA 
280 Table  FKKINV_POSTITEM - BLDAT Internal Work Structure: Posting Document Data FKKINV  FI-CA  FI-CA 
281 Table  FKKINV_TRIG_DISP_SELECTION - BLDAT Structure for Selection of Invoicing Orders FKKINV  FI-CA  FI-CA 
282 Table  FKKINV_UNIT_PARAMS - BLDAT Invoicing Unit - Parameters FKKINV  FI-CA  FI-CA 
283 Table  FKKJOURNAL_ALV - BLDAT Document Journal: ALV List FKKB  FI-CA  FI-CA 
284 Table  FKKKO - BLDAT Header Data In Open Item Accounting Document FKKB  FI-CA  FI-CA 
285 Table  FKKKO_2611 - BLDAT Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
286 Table  FKKKO_2650 - BLDAT Event 2650: Customer-Specific Posting Document Header FKKINV  FI-CA  FI-CA 
287 Table  FKKKO_BI - BLDAT Structure for events in document transfer program FKKB  FI-CA  FI-CA 
288 Table  FKKKO_NC - BLDAT Document Header: Unchangeable Fields FKKB  FI-CA  FI-CA 
289 Table  FKKKO_SHORT - BLDAT Header Data for Contract Accounting Document - Extracts FKKB  FI-CA  FI-CA 
290 Table  FKKKO_SHORT_IN - BLDAT Header Data for Document - Extracts - Fields for DB Selectn FKKB  FI-CA  FI-CA 
291 Table  FKKL8_CTR - DOC_DATE_LOW Account Balance (Short Form): Control FKKB  FI-CA  FI-CA 
292 Table  FKKL8_CTR - DOC_DATE_HIGH Account Balance (Short Form): Control FKKB  FI-CA  FI-CA 
293 Table  FKKL8_HDR - BLDAT Account Balance (Workplace): Header Data FKKB  FI-CA  FI-CA 
294 Table  FKKL8_ITM - BLDAT Account Balance (Workplace): Item Data FKKB  FI-CA  FI-CA 
295 Table  FKKMAGRP - BLDAT FI-CA dunning: Groups used in the dunning program FKKB  FI-CA  FI-CA 
296 Table  FKKMAVS - BLDAT FI-CA dunning: Determine dunning proposal FKKB  FI-CA  FI-CA 
297 Table  FKKOFF - BLDAT Write Off Line Items FKKB  FI-CA  FI-CA 
298 Table  FKKOI_CLEARED_ITEM - BLDAT Outbound Interface: Information on Cleared Items FKKOI  FI-CA  FI-CA 
299 Table  FKKOI_CLEARED_ITEM_TRBK - BLDAT Outbound Interface: Information on Cleared Items FSCR_TRBK  FI-CAX  FI-CAX 
300 Table  FKKOI_OPEN_ITEM - BLDAT Outbound Interface: Open Item Information FKKOI  FI-CA  FI-CA 
301 Table  FKKOI_OPEN_ITEM_TRBK - BLDAT Outbound Interface: Open Item Information FSCR_TRBK  FI-CAX  FI-CAX 
302 Table  FKKOI_PAYMENT_LOT - BLDAT Payment Information from Lot FKKOI  FI-CA  FI-CA 
303 Table  FKKOP - BLDAT Business Partner Items in Contract Account Document FKKB  FI-CA  FI-CA 
304 Table  FKKOPALV - BLDAT ALV: Business Partner Items for Open Item Accting Doc FKKB  FI-CA  FI-CA 
305 Table  FKKOPI - BLDAT Help Structure: Item Data Used in Iterest Overview Screen FKKB  FI-CA  FI-CA 
306 Table  FKKOPLST - BLDAT Document: Displayable Fields (Business Partner Items) FKKB  FI-CA  FI-CA 
307 Table  FKKOPT - BLDAT Add text information to FKKOP FKKB  FI-CA  FI-CA 
308 Table  FKKOP_2611 - BLDAT Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
309 Table  FKKOP_2640 - BLDAT Event 2640: Business Partner Item for Due Date Determination FKKINV  FI-CA  FI-CA 
310 Table  FKKOP_2641 - BLDAT Event 2641: Payment Method Determination FKKINV  FI-CA  FI-CA 
311 Table  FKKOP_2650 - BLDAT Event 2650: Customer-Specific Business Partner Items FKKINV  FI-CA  FI-CA 
312 Table  FKKOP_BI - BLDAT Structure for events in document transfer program FKKB  FI-CA  FI-CA 
313 Table  FKKOP_COPY - BLDAT Simulated Cleared OIs as Copy of Bus. Partner's OIs FKKB  FI-CA  FI-CA 
314 Table  FKKOP_FKKCOLL - BLDAT Business Partner Item Plus Collection Item FKKB  FI-CA  FI-CA 
315 Table  FKKOP_NC - BLDAT Business Partner Items: Unchangeable Fields FKKB  FI-CA  FI-CA 
316 Table  FKKOP_R402 - BLDAT Open Item Structure for New Items of Event R402 EE21  IS-U/CCS  IS-UT 
317 Table  FKKOP_REP - BLDAT Selection for Open Items FKKB  FI-CA  FI-CA 
318 Table  FKKORDA_DISPL - DOC_DATE Approve Display Structure for Clarification Worklist Request FKK_ORDER  FI-CA  FI-CA 
319 Table  FKKORDA_FILL - DOC_DATE Fill Transfer Structure for Clarification Worklist ORDA FKK_ORDER  FI-CA  FI-CA 
320 Table  FKKORDER - DOC_DATE Requests: Header Data FKK_ORDER  FI-CA  FI-CA 
321 Table  FKKORDER2_ALV - DOC_DATE Requests: Header Data SLV List FKK_ORDER  FI-CA  FI-CA 
322 Table  FKKORDERDYNP_HEAD - DOC_DATE Requests: Screen Fields Header Data FKK_ORDER  FI-CA  FI-CA 
323 Table  FKKORDER_ALV - DOC_DATE Requests: Header Data SLV List FKK_ORDER  FI-CA  FI-CA 
324 Table  FKKORDGR_ALV - DOC_DATE Requests: Header Data SLV List FKK_ORDER  FI-CA  FI-CA 
325 Table  FKKPLWPD - BLDAT Payment Lot: Search for Payments (ALV Function Module) FKKB  FI-CA  FI-CA 
326 Table  FKKPY_0590 - BLDAT Manual Clearing: Structure for Event 0610 FKKB  FI-CA  FI-CA 
327 Table  FKKPY_0600 - BLDAT FI-CA Payment Program - Structure for Event 0600 FKKB  FI-CA  FI-CA 
328 Table  FKKPY_0601 - BLDAT Payment Program: Structure for Event 0601 FKKB  FI-CA  FI-CA 
329 Table  FKKPY_0610 - BLDAT FI-CA Pmnt Program - Structure for Events 0610 and 0620 FKKB  FI-CA  FI-CA 
330 Table  FKKPY_0625 - BLDAT Payment Program: Structure for Event 0625 FKKB  FI-CA  FI-CA 
331 Table  FKKPY_0630_ITEMS - BLDAT Payment Program: Structure for Event 0630 (Items) FKKB  FI-CA  FI-CA 
332 Table  FKKPY_0650 - BLDAT Payment Program: Structure for Event 0650 FKKB  FI-CA  FI-CA 
333 Table  FKKPY_0661 - BLDAT Payment Program: Structure for Event 0661 FKKB  FI-CA  FI-CA 
334 Table  FKKRLWPD - BLDAT Payment Lot: Search for Payments (ALV Function Module) FKKB  FI-CA  FI-CA 
335 Table  FKKRW_ACCIT - BLDAT FI-CA: Interface to FI/CO: Item information FKKI  FI-CA  FI-CA 
336 Table  FKKR_BLDAT - HIGH Ranges Structure for Request Numbers (FI-CA) FKK_ORDER  FI-CA  FI-CA 
337 Table  FKKR_BLDAT - LOW Ranges Structure for Request Numbers (FI-CA) FKK_ORDER  FI-CA  FI-CA 
338 Table  FKKSD_ACCDPRQ - BLDAT FI-CA: Open Down Payment Requests in FI-CA FKKI  FI-CA  FI-CA 
339 Table  FKKSD_FKKCL - BLDAT FI-CA: Clearing Items Enhanced for SD Down Payments FKKI  FI-CA  FI-CA 
340 Table  FKKSUM - BLDAT Reconciliation of Totals Records FKKB  FI-CA  FI-CA 
341 Table  FKKSUMHASH - BLDAT Fields in DFKKSUM via which a Hash Key is formed FKKB  FI-CA  FI-CA 
342 Table  FKKSUMKEY - BLDAT DFKKSUM Logical Key For Corrections FKKB  FI-CA  FI-CA 
343 Table  FKKWH_LOGTYP - BLDAT Locks for Function Group FKW2 FKKB  FI-CA  FI-CA 
344 Table  FKKZPLST - BLDAT Displayable Fields for Payment Lot (List) FKKB  FI-CA  FI-CA 
345 Table  FKKZP_INT - BLDAT Payment Lot Item with Internal Enhancement FKKB  FI-CA  FI-CA 
346 Table  FKKZR_LIST - BLDAT Payment Form: List FKKB  FI-CA  FI-CA 
347 Table  FKKZWFPARMS - BLDAT Add. Parameters Transfer Posting Run Doubtful Items/IVA FKKB  FI-CA  FI-CA 
348 Table  FKKZWFPOS - BLDAT Items to be Adjusted FKKB  FI-CA  FI-CA 
349 Table  FKK_ABS_ITEMS - BLDAT Structure OI, G/L Account Items, Clearing for Reconciliation FKKB  FI-CA  FI-CA 
350 Table  FKK_ABS_OP - BLDAT Business Partner Document Item for Reconciliation FKKB  FI-CA  FI-CA 
351 Table  FKK_ABS_SUM - BLDAT Totals Record Structure for Reconciliation FKKB  FI-CA  FI-CA 
352 Table  FKK_COBL - BLDAT FI-CA Coding Block FKKIDOC  FI-CA  FI-CA 
353 Table  FKK_CO_ALV - BLDAT Structure for COPA Reconciliation FKKB  FI-CA  FI-CA 
354 Table  FKK_CRM_ACCOUNT_BAL_EXT - BLDAT_FROM FI-CA Account Balance Overview of Balances (Restricted Sel.) FKKCRM_ITG  FI-CA  FI-CA 
355 Table  FKK_CRM_ACCOUNT_BAL_EXT - BLDAT_TO FI-CA Account Balance Overview of Balances (Restricted Sel.) FKKCRM_ITG  FI-CA  FI-CA 
356 Table  FKK_CRM_ACCOUNT_GROUP - BLDAT FI-CA Account Balance - Grouping of Items FKKCRM_ITG  FI-CA  FI-CA 
357 Table  FKK_CRM_ACCOUNT_GROUP_EXT - BLDAT FI-CA Account Balance - Grouping of Items - Restriction FKKCRM_ITG  FI-CA  FI-CA 
358 Table  FKK_CRM_ACCOUNT_GROUP_EXT - BLDAT_FROM FI-CA Account Balance - Grouping of Items - Restriction FKKCRM_ITG  FI-CA  FI-CA 
359 Table  FKK_CRM_ACCOUNT_GROUP_EXT - BLDAT_TO FI-CA Account Balance - Grouping of Items - Restriction FKKCRM_ITG  FI-CA  FI-CA 
360 Table  FKK_CRM_ACCOUNT_POS - BLDAT FI-CA Business Partner Items FKKCRM_ITG  FI-CA  FI-CA 
361 Table  FKK_CRM_PAYMENT_ITEM - BLDAT FI-CA Payment Item FKKCRM_ITG  FI-CA  FI-CA 
362 Table  FKK_CR_FKKCL - BLDAT Open Items Enhanced with Credit Segment FKKCR  FI-CA  FI-CA 
363 Table  FKK_GL20_ALV - BLDAT Structure for G/L Reconciliation FKKB  FI-CA  FI-CA 
364 Table  FKK_INT_ITEM_CHOSEN - BLDAT Structure for Calculating Interest on Selected Items FKKB  FI-CA  FI-CA 
365 Table  FKK_ORDER_GR_MASS_DYNP_1210 - BLDAT_LOW Screen Structure fkk_ordermass 1210 FKK_ORDER  FI-CA  FI-CA 
366 Table  FKK_ORDER_GR_MASS_DYNP_1210 - BLDAT_HIGH Screen Structure fkk_ordermass 1210 FKK_ORDER  FI-CA  FI-CA 
367 Table  FKK_PT_DS_DATA_EXTRACT - PT_DOC_DATE Data Extract From the Document Data FKK_ID_PT_SIGN  FI-CA  FI-CA 
368 Table  FKK_PT_DS_DATA_EXTRACT_ODN - PT_DOC_DATE Data Extract From the ODN data of a Document FKK_ID_PT_SIGN  FI-CA  FI-CA 
369 Table  FKK_PT_DS_DOC_IN_MSG - PT_DOC_DATE Data Extract of a Doument to Create the Input Message FKK_ID_PT_SIGN  FI-CA  FI-CA 
370 Table  FKK_RECLASS_SCR - BLDAT OI - Reclassifications - Screen FKKB  FI-CA  FI-CA 
371 Table  FKK_SEPA_PRENOT_ITEM - BLDAT Direct Debit Pre-Notification: Items FKK_SEPA  FI-CA  FI-CA 
372 Table  FKK_SEPA_PRENOT_ITEM_GRID - BLDAT Direct Debit Pre-Notification: Struct. for Displaying Items FKK_SEPA  FI-CA  FI-CA 
373 Table  FKK_SUM_KO - BLDAT Header Data In Open Item Accounting Document FKKB  FI-CA  FI-CA 
374 Table  FMABP_DATA - BLDAT Automatic Budget Posting Data FMFG_ABP_E  EA-PS  EA-PS 
375 Table  FMABP_INTERFACE - BLDAT Interface: FM -> ABP FMFG_ABP_E  EA-PS  EA-PS 
376 Table  FMBELI_ALV - BLDAT Table Structure for Output in Report RFFMBELI FMITPODC  EA-PS  EA-PS 
377 Table  FMBGADH - BLDAT Screen Structure: PCO Input Tax Adjustment FMBGA  EA-PS  EA-PS 
378 Table  FMBGALV2 - BLDAT GLV Structure for the Adjustment Document Report FMBGA  EA-PS  EA-PS 
379 Table  FMBGALV2H - BLDAT GLV Structure for the Adjustment Document Report (Header) FMBGA  EA-PS  EA-PS 
380 Table  FMBGALV3P - BLDAT GLV Structure for the Adjustment Document Report (Item) FMBGA  EA-PS  EA-PS 
381 Table  FMBK - BLDAT FI-FM Transfer Structure: Document Header for Accounting FMFS_CORE  APPL  SAP_FIN 
382 Table  FMBLCOREIN - DOC_DATE Budgetary Ledger Interface FMFG_BLCORE_E  EA-PS  EA-PS 
383 Table  FMBLYRCL_SCREEN - BLDAT Budgetary ledger year end screen fields FMFG_BLEXT_E  EA-PS  EA-PS 
384 Table  FMCACOLLXML_FKKKO - BLDAT Header Data in Contract Accounting Document FMCAD  IS-PS-CA  IS-PS-CA 
385 Table  FMCAORDGR_ALV - DOC_DATE Requests: Header Data SLV List FMCA_ORDER  IS-PS-CA  IS-PS-CA 
386 Table  FMCA_ALOT_FILL - BLDAT Fill Transfer Structure for Clarification Worklist ALOT FMCAD  IS-PS-CA  IS-PS-CA 
387 Table  FMCA_COV_EPOS - BLDAT Structure for Item List FMCA_COV  IS-PS-CA  IS-PS-CA 
388 Table  FMCA_DLOT_FILL - BLDAT Fill Transfer Structure for Clarification Worklist DLOT FMCAD  IS-PS-CA  IS-PS-CA 
389 Table  FMCA_MAD_OGRM - BLDAT Parameter for Mass Run Documents and Clearing Gen. Requests FMCA_ORDER  IS-PS-CA  IS-PS-CA 
390 Table  FMCA_OGRM_DYNP - BLDAT Posting Parameter Mass Run Docs and Clearing of General Rqts FMCA_ORDER  IS-PS-CA  IS-PS-CA 
391 Table  FMDERIVE - DOCUMENT_DATE FM Derivation Structure FMFS_CORE  APPL  SAP_FIN 
392 Table  FMEF_IF_DOCUMENT - BLDAT Document Data of an Earmarked Fund FMEF  APPL  SAP_FIN 
393 Table  FMEF_IF_HEADDATA - BLDAT Interface Data for Changes to Document Header FMEF  APPL  SAP_FIN 
394 Table  FMEF_OIDATA - BLDAT Commitment Interface Data Earmarked Funds FMEF  APPL  SAP_FIN 
395 Table  FMEF_REFERENCE - BLDAT Reference or Reduction Data FMEF  APPL  SAP_FIN 
396 Table  FMEP - BLDAT FI-FM Line Items FMBS  APPL  SAP_FIN 
397 Table  FMEPIN - BLDAT Line Item Structure for Cashflow Processor FMFS_CORE  APPL  SAP_FIN 
398 Table  FMEUFDOCDET - BLDAT Document details FMEUF_E  EA-PS  EA-PS 
399 Table  FMEUFDOCS - BLDAT OBSOLETE Structure for document processing FMEUF_E  EA-PS  EA-PS 
400 Table  FMEUFEXP - BLDAT Certified Expenditure Documents FMEUF_E  EA-PS  EA-PS 
401 Table  FMEUFEXPL - BLDAT OBSOLETE --- Certification Line Items FMEUF_E  EA-PS  EA-PS 
402 Table  FMEUF_BKPF - BLDAT Document Header Fields for Expenditure Certification FMEUF_E  EA-PS  EA-PS 
403 Table  FMEUF_REPEXP - BLDAT Structure for Certification List Report FMEUF_E  EA-PS  EA-PS 
404 Table  FMFACTS1TRALV - BLDAT Transaction Register Structure for ALV FMFG_E  EA-PS  EA-PS 
405 Table  FMFACTS2TRALV - BLDAT Transaction Register Structure for ALV FMFG_E  EA-PS  EA-PS 
406 Table  FMFGCLEARING - BLDAT RFFINTERFACE_CLEARING Output FMFG_JFMIP_E  EA-PS  EA-PS 
407 Table  FMFGGLU1 - BLDAT All fields of US-Federal ledgers 95, 96 and 97 FMFG_BLEXT_E  EA-PS  EA-PS 
408 Table  FMFG_APW - P_CR_DATE Warehousing Structure for ALV FMFG_JFMIP_E  EA-PS  EA-PS 
409 Table  FMFG_APW - P_GR_DATE Warehousing Structure for ALV FMFG_JFMIP_E  EA-PS  EA-PS 
410 Table  FMFG_APW - BLDAT Warehousing Structure for ALV FMFG_JFMIP_E  EA-PS  EA-PS 
411 Table  FMFG_APW - PPA_DD Warehousing Structure for ALV FMFG_JFMIP_E  EA-PS  EA-PS 
412 Table  FMFG_APW - V_DUE_DATE Warehousing Structure for ALV FMFG_JFMIP_E  EA-PS  EA-PS 
413 Table  FMFG_APW - P_GA_DATE Warehousing Structure for ALV FMFG_JFMIP_E  EA-PS  EA-PS 
414 Table  FMFG_BKPF - BLDAT Accounting Document Header FMFG_RPT_E  EA-PS  EA-PS 
415 Table  FMFG_BKPF_ALV - BLDAT ALV Display Structure for Document Header Lists FMFG_RPT_E  EA-PS  EA-PS 
416 Table  FMFG_BLCORR_FIELDS - DOC_DATE Data collection fields for Budgetary Ledger correction FMFG_BLCORE_E  EA-PS  EA-PS 
417 Table  FMFG_BLCORR_SELSCREEN - P_BLDT Budgetary Ledger correction program - selection screen flds FMFG_BLCORE_E  EA-PS  EA-PS 
418 Table  FMFG_CLOI_FIELDS_AP - BLDAT Pre-Closing Activities - Canceling Fund Open Items FMFG_E  EA-PS  EA-PS 
419 Table  FMFG_CLOI_FIELDS_AR - BLDAT Pre-Closing Activities - Canceling Fund Open Items FMFG_E  EA-PS  EA-PS 
420 Table  FMFG_EXCLUDE_INVOICE_FIELDS - BLDAT Data Collection fields for Improper Reason Code FMFG_PPA_E  EA-PS  EA-PS 
421 Table  FMFG_IMP_RC_FIELDS - BLDAT Data Collection fields for Improper Reason Code FMFG_PPA_E  EA-PS  EA-PS 
422 Table  FMFG_PAYCORR_BKPF - BLDAT Display table for the Payment Correction Program FMFG_BLPAY_E  EA-PS  EA-PS 
423 Table  FMFG_PPA_INV_HD - INV_DATE PPA invoice header information (reason codes) FMFG_PPA_E  EA-PS  EA-PS 
424 Table  FMFG_SAV_FACTS1A - BLDAT Saved FACTS1A data for docs excluded from SL Repost for 600 FMFG_E  EA-PS  EA-PS 
425 Table  FMFG_SAV_FACTS2A - BLDAT Saved FACTS2A data for docs excluded from SL Repost for 600 FMFG_E  EA-PS  EA-PS 
426 Table  FMFG_SAV_FMUSFGA - BLDAT Saved FMUSFGA data for docs excluded from SL Repost for 600 FMFG_E  EA-PS  EA-PS 
427 Table  FMFG_TREASURY_OFFSET_ALV - BLDAT Treasury offset update alv FMFG_BLEXT_E  EA-PS  EA-PS 
428 Table  FMFI - BLDAT Line Items from FI Documents FMRP_CORE  APPL  SAP_FIN 
429 Table  FMFIX - BLDAT Line Items from FI Documents - Enhanced FMRP  EA-PS  EA-PS 
430 Table  FMIFIHD - BLDAT FI Header Table in Funds Management FMFS_CORE  APPL  SAP_FIN 
431 Table  FMITPODD - BLDAT2 Screen Fields: Transfer to Subledger Accounts FMITPODC  EA-PS  EA-PS 
432 Table  FMITPODD - BLDAT Screen Fields: Transfer to Subledger Accounts FMITPODC  EA-PS  EA-PS 
433 Table  FMLGD_STRUC_RFPOSX - BLDAT Clearing Control: Enhanced Structure for Open Items FM_LGD_HEURISTIK  EA-PS  EA-PS 
434 Table  FMMP - BLDAT Cash budget management line items FFCBR  APPL  SAP_FIN 
435 Table  FMPDH - BLDAT Screen Structure: Header Data for Payment Distribution FMKW  EA-PS  EA-PS 
436 Table  FMPP_ALV_REF - BLDAT Partial Payment by Fund: Reference for ALV-Grid FMPP_CORE_E  APPL  SAP_FIN 
437 Table  FMRE01_CONS_ALV - BLDAT Consumption History Data for Earmarked Funds FMRE  APPL  SAP_FIN 
438 Table  FMRE10_A - BLDAT Earmarked Funds Journal: All Data FMRE  APPL  SAP_FIN 
439 Table  FMRE10_K - BLDAT Earmarked Funds Journal: Header Data FMRE  APPL  SAP_FIN 
440 Table  FMROLINE - BLDAT FM Recurring Obligations - schedule lines FMFG_RECURRING_E  EA-PS  EA-PS 
441 Table  FMRPF_USFGX - BLDAT FM USFG Line Item Browser FMFG_RPT_E  EA-PS  EA-PS 
442 Table  FMR_ALV_ERLK1 - BLDAT Structure for the ALV During RFFMERLK (All Fields) FMRE  APPL  SAP_FIN 
443 Table  FMR_ALV_ERLK3 - BLDAT Structure for the ALV During RFFMERLK (All Fields) FMRE  APPL  SAP_FIN 
444 Table  FMR_DYNPKP - BLDAT Fields for Batch Input Document Header FMRE  APPL  SAP_FIN 
445 Table  FMR_INTERFACE_HEAD - BLDAT Direct Input for Earmarked Funds: Header Data FMRE  APPL  SAP_FIN 
446 Table  FMR_REF_CHANGE - BLDAT Reduction Reference Data of Earmarked Funds FMRE  APPL  SAP_FIN 
447 Table  FMSHD300 - BLDAT FMSHERLOCK Structure for Screen 300 FMBELIDC  EA-PS  EA-PS 
448 Table  FMSHD_GRID - BLDAT Structure of Internal Table in FMSherlock Screen 200 FMBELIDC  EA-PS  EA-PS 
449 Table  FMSHERLOCK - BLDAT Clarification List (Payments to be Clarified) FMBELIDC  EA-PS  EA-PS 
450 Table  FMSHERLOCK_ALV - BLDAT TB. For Output in Report RFFMSHERLOCK_ADD_DOCUMENTS FMBELIDC  EA-PS  EA-PS 
451 Table  FMSHERLOCK_GRID_STRUC - BLDAT FMSHERLOCK Structure for Grid Control Screen 200 FMBELIDC  EA-PS  EA-PS 
452 Table  FMSHG0400_3 - BLDAT Grid Screen 400 BSID Data FMBELIDC  EA-PS  EA-PS 
453 Table  FMUMB - BLDAT Cash Budget Management: Transfer FMFS_CORE  APPL  SAP_FIN 
454 Table  FMUSFGA - BLDAT Actual line item table for US Federal Government FMFG_E  EA-PS  EA-PS 
455 Table  FMUSFGA_IS - BLDAT Information Systems view for Federal Ledger Item FMFG_RPT_E  EA-PS  EA-PS 
456 Table  FMUSFGFACTS1A - BLDAT Actual line item table FMFG_E  EA-PS  EA-PS 
457 Table  FMUSFGFACTS2A - BLDAT Actual line item table FMFG_E  EA-PS  EA-PS 
458 Table  FMUSFGFACTS2AFC - BLDAT Field Catalog Structure for FACTS2 transation register FMFG_E  EA-PS  EA-PS 
459 Table  FMUSFGSF224_ALV_EXCEPTION - BLDAT SF-224 Statement of Transactions ALV for Exceptions FMFG_RPT_E  EA-PS  EA-PS 
460 Table  FMUSFGW - BLDAT Generated Extract Structure for Table FMUSFGA FMFG_BW_E  EA-PS  EA-PS 
461 Table  FMUSFGW_ITEMS - BLDAT FMFG line item extractor FMFG_BW_E  EA-PS  EA-PS 
462 Table  FOAP_S_CDITEM - BLDAT Debit/Credit Item for Assignment FOAP_CD_ASSIGNMENT  APPL  SAP_FIN 
463 Table  FOAP_S_CDITEM_INT - BLDAT Debit/Credit Item for Assignment (Internal) FOAP_CD_ASSIGNMENT  APPL  SAP_FIN 
464 Table  FOAP_S_RFBNUM10_ITEM - BLDAT ALV Structure for RFBNUM10 (Item) FREP  APPL  SAP_FIN 
465 Table  FOTRFDITM - BLDAT VAT Refund Items FOT_EDECLARATION  ECC_FINANCIALS  SAP_FIN 
466 Table  FOTRFDITM_S - BLDAT VAT Refund Items FOT_EDECLARATION  ECC_FINANCIALS  SAP_FIN 
467 Table  FOT_FKK_ECSL_OUT - BLDAT Summarized Message Interface to FI-CA, Result FBAS  APPL  SAP_FIN 
468 Table  FOT_S_DATE_PARAM - BLDAT_HIGH Electronic Tax Return: Parameter Period Determination FOT_EDECLARATION  ECC_FINANCIALS  SAP_FIN 
469 Table  FOT_S_DATE_PARAM - BLDAT_LOW Electronic Tax Return: Parameter Period Determination FOT_EDECLARATION  ECC_FINANCIALS  SAP_FIN 
470 Table  FOT_S_RFDGEN - BLDAT General Data for VAT Refund Items FOT_EDECLARATION  ECC_FINANCIALS  SAP_FIN 
471 Table  FPAYP - BLDAT Payment medium: Data on paid items BFIBL_PAYM  APPL_TOOLS  SAP_FIN 
472 Table  FPAYP_DOC - BLDAT Payment Medium: Paid Items (Amounts, Date) BFIBL_PAYM  APPL_TOOLS  SAP_FIN 
473 Table  FPIA_S_IOA - BLDAT Data transfer: Line Item documents FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
474 Table  FPIN_S_POS_ALV - BLDAT Items for Penalty Interest: Structure for ALV Grid FIN_PIN  APPL  SAP_FIN 
475 Table  FPIN_S_POS_ALV_STYLE - BLDAT Items for Penalty Interest: Structure for ALV Grid w. Style FIN_PIN  APPL  SAP_FIN 
476 Table  FPIN_T_POSTEN - BLDAT Database for Penalty Interest (Chorus) FIN_PIN  APPL  SAP_FIN 
477 Table  FPLC - BLDAT Vendor Line Fields FMFI_EU  EA-PS  EA-PS 
478 Table  FPLD - BLDAT Structure for Payment Requests FMFI_EU  EA-PS  EA-PS 
479 Table  FPLF - BLDAT Fields for Recovery Order Customer Items FMFI_EU  EA-PS  EA-PS 
480 Table  FPLG - BLDAT Screen Fields for Customer Header Item Recovery Order FMFI_EU  EA-PS  EA-PS 
481 Table  FPLX - BLDAT Screen Fields for Payment Requests FMFI_EU  EA-PS  EA-PS 
482 Table  FPRLS_ITEM - BLDAT Item Data FIN_PRL  APPL  SAP_FIN 
483 Table  FPRLS_ITEM_ALV - BLDAT Payment Release: Item fields to be used in the ALV FIN_PRL  APPL  SAP_FIN 
484 Table  FPRLS_ITEM_DATA - BLDAT Item Data FIN_PRL  APPL  SAP_FIN 
485 Table  FPRLS_ITEM_SEARCH - BLDAT Payment Release List: Item fields to be used in search list FIN_PRL  APPL  SAP_FIN 
486 Table  FPRL_ITEM - BLDAT Item Data FIN_PRL  APPL  SAP_FIN 
487 Table  FPRL_S_CESSION - BLDAT PRL: Transfer Structure for Documents with Garnishment FIN_PRL  APPL  SAP_FIN 
488 Table  FRBIOA_FPIA_S_IOA - BLDAT Data Transfer: Customer Items to BW with IoA FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
489 Table  FSL_FC_IL_HEAD - DOC_DATE FSL: Fuel Card Collective Invoice Header VPACK_FSL_AB_APPL  EA-FIN  EA-APPL 
490 Table  FSL_FC_IL_ITEM - DOC_DATE FSL: Fuel Card Collective Invoice Item VPACK_FSL_AB_APPL  EA-FIN  EA-APPL 
491 Table  FTR_AC_POSTING - DOCUMENT_DATE Posting Data FTTR  EA-FINSERV  EA-FINSERV 
492 Table  FTR_AC_POSTING_PAYMENT - DOCUMENT_DATE Structure for Posting and Payment Details FTTR  EA-FINSERV  EA-FINSERV 
493 Table  FTR_AC_TICKET - DOCUMENT_DATE Data Ticket for cl_ftr_ac FTTR  EA-FINSERV  EA-FINSERV 
494 Table  FTR_GDPDU_STR_FLOW - DOCUMENT_DATE Flow in Parallel Position Management FTR_GDPDU  EA-FINSERV  EA-FINSERV 
495 Table  FTR_GDPDU_STR_SEC_FLOW - DBLDAT Securities Flow with Reversal Information and AWKEY FTR_GDPDU  EA-FINSERV  EA-FINSERV 
496 Table  FTR_GDPDU_XSTR_FLOW - DOCUMENT_DATE Flow in Parallel Position Management FTR_GDPDU  EA-FINSERV  EA-FINSERV 
497 Table  FTR_GDPDU_XSTR_SEC_FLOW - DBLDAT Security Flows FTR_GDPDU  EA-FINSERV  EA-FINSERV 
498 Table  FVBKPF - BLDAT Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
499 Table  FVD_GDPDU_XSTR_FLOW_HEAD - DBLDAT Loans: Document Header FVVD_GDPDU  EA-FINSERV  EA-FINSERV 
500 Table  FVD_GDPDU_XSTR_PAR_FLOW - DOCUMENT_DATE Loans: Flow in Parallel Position Management FVVD_GDPDU  EA-FINSERV  EA-FINSERV