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 |