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
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | FVD_IF_IA_BSID - BLDAT | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
2 | Table | FVD_IF_IA_RECORDS_GET - DBLDAT | Transaction Data - Planned and Actual Item | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
3 | Table | FVVABW - BLDAT | Suspense file structure for rejections | FVVD | EA-FINSERV | EA-FINSERV |
4 | Table | FWBU_0100 - FI_DOCUMENT_DATE | TRTMPM: Structure for screen 100 in function group FWBU | FVVW | EA-FINSERV | EA-FINSERV |
5 | Table | FWBU_0400 - DBLDAT | TRTMSE: Structure for Screen 400 in Function Group FWBU | FVVW | EA-FINSERV | EA-FINSERV |
6 | Table | FWEL_DRV_KBLK_KBLP - BLDAT | Derivation Tool: Earmarked Funds KBLK KBLP | FQST | APPL | SAP_FIN |
7 | Table | FWOT_0500 - DBLDAT | TR-TM-SE: Structure for screen 0500 in function group FWOT | FVVW | EA-FINSERV | EA-FINSERV |
8 | Table | GENEBPP_CONTROL - DOC_DATE_LOW | FSCM Biller Direct: Check Data | FKKB | FI-CA | FI-CA |
9 | Table | GENEBPP_CONTROL - DOC_DATE_HIGH | FSCM Biller Direct: Check Data | FKKB | FI-CA | FI-CA |
10 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_BLDAT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
11 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_BLDAT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
12 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_BLDAT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
13 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - BLDAT | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
14 | Table | GLE_ECS_STR_SREP_ITEM - M_BLDAT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
15 | Table | GLE_ECS_STR_SREP_ITEM - O_BLDAT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
16 | Table | GLE_ECS_STR_SREP_ITEM - P_BLDAT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
17 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_BLDAT | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
18 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_BLDAT | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
19 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_BLDAT | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
20 | Table | GLE_ECS_STR_UI_ALL_DATA - BLDAT | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
21 | Table | GLE_FI_ITEM_MODF - BLDAT | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
22 | Table | GLE_FI_ITEM_ORIG - BLDAT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
23 | Table | GLE_MCA_STR_ACCIT - BLDAT | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
24 | Table | GLE_MCA_STR_BKPF - BLDAT | GLE MCA Structure for BKPF plus VBKPF | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
25 | Table | GLE_MCA_STR_BKPF_NONKEY - BLDAT | MCA Structure for BKPF Non Key Fields | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
26 | Table | GLE_MCA_STR_BKPF_NONKEY_RUNADM - BLDAT | Structure for BKPF Non Key Fields used in Run Administration | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
27 | Table | GLE_MCA_STR_BKPF_SORT - BLDAT | Group change criteria for document header | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
28 | Table | GLE_MCA_STR_FX_TRN - BLDAT | MCA: Output structure report Check Parallel Currency(Rep 2) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
29 | Table | GLE_MCA_STR_MBKPF - BLDAT | GLE MCA BKPF Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
30 | Table | GLE_MCA_STR_POSTLINE - BLDAT | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
31 | Table | GLE_MCA_STR_POSTLINE_IDX - BLDAT | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
32 | Table | GLE_MCA_STR_PROC_PARAMS - DOCDATE | Process parameters set in main programs | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
33 | Table | GLE_MCA_STR_RESLIST_ALV - BLDAT | MCA Process Result List | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
34 | Table | GLE_MCA_UI_POST_HD - BLDAT | Header information of GL document in the screen | FAGL_MCA_UI_ME | ECC_FINANCIALS | SAP_FIN |
35 | Table | GLE_RUNADM_STR_ACCDOC - BLDAT | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
36 | Table | GLE_RUNADM_STR_BKPF_NONKEY - BLDAT | Structure for BKPF Non Key Fields used in Run Administration | FAGL_RUN_ADMINISTRATION_UI | ECC_FINANCIALS | SAP_FIN |
37 | Table | GLE_RUNADM_STR_FI_DOC - BLDAT | Financial Accounting document (list output) | FAGL_RUN_ADMINISTRATION_AL | ECC_FINANCIALS | SAP_FIN |
38 | Table | GLE_STR_ADB_SIDATA - BLDAT | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
39 | Table | GLE_STR_ADB_SIDATA - DOCDT | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
40 | Table | GLE_STR_ECS_AGING_DATA - BLDAT | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
41 | Table | GLE_STR_ECS_BAL_ITEM_DETAIL - BLDAT | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
42 | Table | GLE_STR_ECS_BKPF_ITEM - BLDAT | List of Documents for AWTYP BKPFE | AC_INT_ECS_IN_APPL | ECC_FINANCIALS | SAP_FIN |
43 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - BLDAT | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
44 | Table | GLE_STR_FI_ITEM - BLDAT | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
45 | Table | GLE_STR_FI_ITEM_ALL_DATA - BLDAT | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
46 | Table | GLE_STR_FI_ITEM_DATA - BLDAT | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
47 | Table | GLFLEXA - BLDAT | Flexible general ledger: Actual line items | GLT0 | APPL | SAP_FIN |
48 | Table | GLPCA - BLDAT | EC-PCA: Actual Line Items | KE1 | APPL | SAP_FIN |
49 | Table | GLPCACT_STD - BLDAT | Standard fields for V_GLPCA_CT | GLT0 | APPL | SAP_FIN |
50 | Table | GLPCA_CT - BLDAT | Profit Center Documents | GLT0 | APPL | SAP_FIN |
51 | Table | GLPCP - BLDAT | EC-PCA: Plan Line Items | KE1 | APPL | SAP_FIN |
52 | Table | GLPCW - BLDAT | Generated Extract Structure for Table GLPCA | KE1B | PI_APPL | SAP_FIN |
53 | Table | GLPOSCCT_STD - BLDAT | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
54 | Table | GLPOSNCT_STD - BLDAT | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
55 | Table | GLPOS_C_CT - BLDAT | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
56 | Table | GLPOS_N_CT - BLDAT | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
57 | Table | GLTAX_DATA_HEAD - BLDAT | Header structure for G/L tax data | FYTX/ETXDC | APPL | SAP_FIN |
58 | Table | GLTAX_TXJLV - BLDAT | Struct. for relevant tax data from G/L per jurisdicion level | FYTX/ETXDC | APPL | SAP_FIN |
59 | Table | GLU1 - BLDAT | G/L user table 1 | GBAS | APPL | SAP_FIN |
60 | Table | GLU1 - DOCDT | G/L user table 1 | GBAS | APPL | SAP_FIN |
61 | Table | GLU3 - DOCDT | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
62 | Table | GLU3 - BLDAT | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
63 | Table | GMBDGTHEADER - DOC_DATE | Budget Document Header | GMBUDGETING_E | EA-PS | EA-PS |
64 | Table | GMBDGT_ED_S_HEADER - DOC_DATE | GM Budgeting --> Entry Document Header | GMBUDGETING_E | EA-PS | EA-PS |
65 | Table | GMBDGT_HD_S_HEADER - DOC_DATE | GM Budgeting --> Held Document Header | GMBUDGETING_E | EA-PS | EA-PS |
66 | Table | GMBDGT_S_GENERIC_HEADER - DOC_DATE | GM Budgeting Generic Header | GMBUDGETING_E | EA-PS | EA-PS |
67 | Table | GMBDGT_S_LINES - DOC_DATE | Generic Item + Header Info for GM Budgeting | GMBUDGETING_E | EA-PS | EA-PS |
68 | Table | GMBUMP_S_ENTRYDOCCTRL - DOC_DATE | GM Entry document settings for mass posting | GMBUDGETING_E | EA-PS | EA-PS |
69 | Table | GMESS_HEADER - BLDAT | FI-SL: Header Information for Subsequent Postings Log | GBAS | APPL | SAP_FIN |
70 | Table | GMHBDGTHEADER - DOC_DATE | Budget Header: Held Documents | GMBUDGETING_E | EA-PS | EA-PS |
71 | Table | GOHEAD - BLDAT | MMIM Enjoy: Header Data | MB | APPL | SAP_APPL |
72 | Table | GRPCRTA_S_MG3FIINVPOST01BC1 - BLDAT | Display - MG3FIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
73 | Table | GRPCRTA_S_MG3FIINVPOST01T1 - BLDAT | Display - MG3FIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
74 | Table | GRPCRTA_S_MG3FIMDDIS1005C1 - BLDAT | Output structure for FIMDDIS_1005C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
75 | Table | GRPCRTA_S_MG3FIMDDIS1005C2 - BLDAT | Output structure for FIMDDIS_1005C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
76 | Table | GRPCRTA_S_MG3FIMDDIS1006C1 - BLDAT | Display - MGFIMDDIS1006C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
77 | Table | GRPCRTA_S_MG3LOPURVAP10C1 - BLDAT | Procurement analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
78 | Table | GRPCRTA_S_MG3LOPURVAP10C1N - BLDAT | Procurement analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
79 | Table | GRPCRTA_S_MG3LOPURVAP10C2 - BLDAT | Output structure - LOPURVAP10C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
80 | Table | GRPCRTA_S_MG3SDCMM13C1 - BLDAT | Output Strcuture - SDCMM13C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
81 | Table | GRPCRTA_S_MGFICLPEP03BC1 - BLDAT | Display Structure -/VIRSA/GFICLPEP03BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
82 | Table | GRPCRTA_S_MGFICLPEP03BC1N - BLDAT | Display Structure -/VIRSA/GFICLPEP03BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
83 | Table | GRPCRTA_S_MGFIINVPOST01BC1 - BLDAT | Display Structure - GFIINVPOST01C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
84 | Table | GRPCRTA_S_MGFIINVPOST01T1N - BLDAT | Display - MG3FIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
85 | Table | GRPCRTA_S_MGFIMDDIS1005C1 - BLDAT | Display Structure - TFIMDDIS1005C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
86 | Table | GRPCRTA_S_MGFIMDDIS1005C1N - BLDAT | Output structure for FIMDDIS_1005C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
87 | Table | GRPCRTA_S_MGFIMDDIS1005C2 - BLDAT | Display Structure - TFIMDDIS1005C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
88 | Table | GRPCRTA_S_MGFIMDDIS1005C2N - BLDAT | Output structure for FIMDDIS_1005C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
89 | Table | GRPCRTA_S_MGFIMDDIS1006C1 - BLDAT | Display Structure -GFIMDDIS1006C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
90 | Table | GRPCRTA_S_MGFIMDDIS1006C2 - BLDAT | Display Structure -GFIMDDIS1006C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
91 | Table | GRPCRTA_S_MGFIMDDIS1006T2 - BLDAT | Display Structure -GFIMDDIS1006C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
92 | Table | GRPCRTA_S_MGFIREPDIS05T1 - BLDAT | Display Structure - GFIREPDIS05C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
93 | Table | GRPCRTA_S_MGLOPURVAP08C1 - BLDAT | Display Structure - /VIRSA/GLOPURVAP08C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
94 | Table | GRPCRTA_S_MGLOPURVAP08C11 - BLDAT | List all duplicate Vendor Invoices | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
95 | Table | GRPCRTA_S_MGLOPURVAP09T1 - BLDAT | Procurement Analysis of one time vendors - Output structure | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
96 | Table | GRPCRTA_S_MGLOPURVAP09T2 - BLDAT | Vendor Credit Notes Analysis - Output structure | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
97 | Table | GRPCRTA_S_MGSDCMM12T1 - BLDAT | Customer Credit Notes Analysis - Output structure | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
98 | Table | GRPCRTA_S_MGSDSRP07C11 - BLDAT | Display Structure - /VIRSA/GSDSRP07C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
99 | Table | GRPCRTA_S_SDSRP_08C1 - BLDAT | Control ID SDSRP_08C1 Return Data | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
100 | Table | GSALV_S_RFIDPL06_LIST1 - DDATE | List Output Structure for RFIDPL06, List 1 | ID-FI-PL | APPL | SAP_FIN |
101 | Table | GSALV_S_RFIDPL07_LIST - BLDAT | Structure for Output List in RFIDPL07 | ID-FI-PL | APPL | SAP_FIN |
102 | Table | GSJ_1B_DUPLICATA - BLDAT | Structure for PDF interface J_1B_DUPLICATA | J1BA | APPL | SAP_APPL |
103 | Table | GSS_J_1AF102_LIST1 - J_1BLDAT | Structure for J_1AF102_ALV | J1AF | APPL | SAP_APPL |
104 | Table | GSS_J_1AF217_LIST1 - BLDAT | Structure 1 for ALV Conversion of J_1AF217 | J1AF | APPL | SAP_APPL |
105 | Table | GSS_J_1AF217_LIST2 - BLDAT | Structure 2 for ALV Conversion of J_1AF217 | J1AF | APPL | SAP_APPL |
106 | Table | GSS_RFFR0C02_LIST - BLDAT | ALV Structure for List RFFR0C02 | FREP | APPL | SAP_FIN |
107 | Table | GSS_RFIDPL10_LIST2 - BLDAT | Structure for Output List in RFIDPL10, List 2 | ID-FI-PL | APPL | SAP_FIN |
108 | Table | GSS_RFIDPL15_LIST2 - BLDAT | Structure for Output List in RFIDPL15, List 2 | ID-FI-PL | APPL | SAP_FIN |
109 | Table | GSS_RFIDPTFO_LIST1 - BLDAT | Structure for RFIDPTFO_ALV | ID-FI | APPL | SAP_FIN |
110 | Table | H99PAY2ACC_PARAMS - DOCDATE | Parameter for H99PAY2ACC Program | PCPO | HR | SAP_HRRXX |
111 | Table | HR3PRNA_DOC_ITEMS - BLDAT | Structure for data transfer to table BSIK into FI | P3PR | HR | SAP_HRRXX |
112 | Table | HR3PRNA_S_DOC_ITEMS_ALV - BLDAT | FI documents for remittance update | P3PR | HR | SAP_HRRXX |
113 | Table | HRDEPBSNVS_RPCDEPBSNV_POST - DOCDAT | Selection Structure Report RPCDEPBSNV_POST | P01PBSNV | HR-VADM | SAP_HRCDE |
114 | Table | HRFPM_ACC_IF_APPEND_FM - BLDAT | Additional Fields for Transfer to Acctg (FM Part) | FMEU | APPL | SAP_FIN |
115 | Table | HRFPM_ACC_IF_APPEND_HR - BLDAT | Additional Fields for Transfer to Accounting (HR) | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
116 | Table | HRFPM_ACC_IF_DELTA_FM - BLDAT | Transfer Structure for Changes to Acctg Docs | FMEU | APPL | SAP_FIN |
117 | Table | HRFPM_ACC_IF_DELTA_HR - BLDAT | Transfer Structure for Changes to Accounting Documents | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
118 | Table | HRFPM_ACC_IF_FM - BLDAT | Transfer Structure for Cmmt Docs | FMEU | APPL | SAP_FIN |
119 | Table | HRFPM_ACC_IF_FM_BP - BLDAT | Transfer Structure for Commitment Documents | FMEU | APPL | SAP_FIN |
120 | Table | HRFPM_ACC_IF_HR - BLDAT | Transfer Structure in HR | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
121 | Table | HRFPM_ACC_IF_POS_DATA - BLDAT | HRFPM_ACC_IF_POS_DATA | FMEU | APPL | SAP_FIN |
122 | Table | HRMS_BIW_PP_REC2 - BLDAT | BW: InfoSource Posting Data (HR Posting Documents) | BWPY_RECON | PI_HR | SAP_HRGXX |
123 | Table | HRPP_DOCUMENT_ANALYSE - BLDAT | Output Structure for Report RPCIP_DOCUMENT_ANALYSE | PCPO | HR | SAP_HRRXX |
124 | Table | HRPP_DOCUMENT_ANALYSE_SIMU - BLDAT | Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind. | PCPO | HR | SAP_HRRXX |
125 | Table | HRPP_PARAMS - DOCDATE | Parameter for RPCIPE01 Program | PCPO | HR | SAP_HRRXX |
126 | Table | HRPP_SEL_ST_BLDAT - HIGH | Select Option for "Document Date in Document" (Structure) | PCPO | HR | SAP_HRRXX |
127 | Table | HRPP_SEL_ST_BLDAT - LOW | Select Option for "Document Date in Document" (Structure) | PCPO | HR | SAP_HRRXX |
128 | Table | HUINV_GENERAL - BLDAT | Global Structure for Processing the HU Physical Inventory | HANDLING_UNITS | APPL | SAP_APPL |
129 | Table | IBIPGISS - BLDAT | IBIP: Goods movement | IBIP | APPL | SAP_APPL |
130 | Table | IBKKBKPF01 - BLDAT | BCA: Structure for FI-BKPF Fields Relevant to BCA | FKBX | EA-FINSERV | EA-FINSERV |
131 | Table | IBKKBKPF01_BCA - BLDAT | Structure - BCA-Relev. FI-BKPF Fields Corresp. to IBKKBSEG01 | FKBH | EA-FINSERV | EA-FINSERV |
132 | Table | IBKKGLACGL - BLDAT | BCA: Structure for BCA-Relevant Fields Document Lines | FKBH | EA-FINSERV | EA-FINSERV |
133 | Table | IBKKGLACHE - BLDAT | BCA: Structure for BCA-Relevant FI Document Header | FKBX | EA-FINSERV | EA-FINSERV |
134 | Table | IBKKKPFSEG - BLDAT | BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA | FKBX | EA-FINSERV | EA-FINSERV |
135 | Table | IBKKKPFSEG_BCA - BLDAT | Struc. for BCA-Relev. FI Doc. Fields (BKPF+BSEG) IBKKKPFSEG | FKBH | EA-FINSERV | EA-FINSERV |
136 | Table | IBROSTMH - DOCDATE | ISCD: Broker Report - Header Data | ISCDBROK | FS-CD | INSURANCE |
137 | Table | IBROSTMP - DOCDATE | ISCD: Broker Report - Item Data | ISCDBROK | FS-CD | INSURANCE |
138 | Table | ICCCACSTC1 - BLDAT | Extract. Struct. for Commitment-LI-Extractor for Cost Ctrs | KBWOM2 | PI_APPL | SAP_FIN |
139 | Table | ICH_WEREF - BLDAT | Data for GR Reference | ICH_R3 | PI_APPL | SAP_APPL |
140 | Table | ICLPAY_HISTORY_ALV - BLDAT | Claim Payment History | ICL_CF | FS-CM | INSURANCE |
141 | Table | ICLREPETITIVEPAY - BLDAT | Repetitive Payments | ICL_CF | FS-CM | INSURANCE |
142 | Table | ICL_CDDOCCH - BLDAT | Collection/Disbursement Document Header of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
143 | Table | ICL_CDDOCCI - BLDAT | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
144 | Table | ICL_CDDOCH - BLDAT | Collection/Disbursement Document Header of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
145 | Table | ICL_CDDOCI - BLDAT | Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
146 | Table | ICL_CDDOCOH - BLDAT | Collection/Disbursement Document Header of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
147 | Table | ICL_CDDOCOI - BLDAT | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
148 | Table | ICL_PAYF - BLDAT | Claim Payment: Overview of All Payments | ICL_CF | FS-CM | INSURANCE |
149 | Table | ICL_PAY_DFKKOP - BLDAT | Combination of ICLPAY and DFKKOP | ICL_CF | FS-CM | INSURANCE |
150 | Table | ICL_SUBROPAID_S_AL - BLDAT | Incoming Payments | ICL_SUBROGATION_AL | FS-CM | INSURANCE |
151 | Table | ICL_SUBROPAID_S_UI - BLDAT | Incoming Payments | ICL_SUBROGATION_UI | FS-CM | INSURANCE |
152 | Table | ICNAECSTC1 - BLDAT | Extractor Struct for Commtmt EP Extractor to Net Pred Elmt | KAP10D | PI_APPL | SAP_APPL |
153 | Table | ICNTWCSTC1 - BLDAT | Extractor Struct for Commtmt EP Extractor for Netwrk Header | KAP10D | PI_APPL | SAP_APPL |
154 | Table | ICNWACSTC1 - BLDAT | Extractor Struct for Commt EP Extractor for Netwrk Prcdure | KAP10D | PI_APPL | SAP_APPL |
155 | Table | ICORDBUD1 - BLDAT | Extract Structure for Budget Line Items on Orders | KBWOM2 | PI_APPL | SAP_FIN |
156 | Table | ICORDCSTC1 - BLDAT | Extractor Structure for Commitment-LI Extractor on Requests | KBWOM2 | PI_APPL | SAP_FIN |
157 | Table | ICRCA - BLDAT | ICRC: Items to be Reconciled | FB_ICRC | EA-FIN | EA-FIN |
158 | Table | ICRCU - BLDAT | ICRC: Potentially Differing Document Groups | FB_ICRC | EA-FIN | EA-FIN |
159 | Table | ICRCZ - BLDAT | ICRC: Reconciled, Completed Items | FB_ICRC | EA-FIN | EA-FIN |
160 | Table | ICRC_S_DOC - BLDAT | ICRC: Reduced Information for Intercompany Items | FB_ICRC | EA-FIN | EA-FIN |
161 | Table | ICRC_S_ITEM - BLDAT | ICRC: Reduced Information for Intercompany Items | FB_ICRC | EA-FIN | EA-FIN |
162 | Table | ICURR - BLDAT | Interface for Currency Translation | FBAS | APPL | SAP_FIN |
163 | Table | ICWBSBUD1 - BLDAT | Extract Structure for Budget Line Items on WBS Elements | KBWOM2 | PI_APPL | SAP_FIN |
164 | Table | ICWBSCSTC1 - BLDAT | Extraction Struct. for Commitment-LI-Extractor for WBS Items | KBWOM2 | PI_APPL | SAP_FIN |
165 | Table | IDCL_ADOBE_TABLE - BLDAT | Structure for ADOBE FORM-Chile | ID-FI-CI | APPL | SAP_FIN |
166 | Table | IDCL_ADOBE_TABLE_P - BLDAT | Structure for ADOBE FORM-Chile Purchase Ledger | ID-FI-CI | APPL | SAP_FIN |
167 | Table | IDCN_GA_APAR - BLDAT | Golden Audit China AP/AR Fields | ID-FI-CN | APPL | SAP_FIN |
168 | Table | IDCN_S_AP_AGING_ITEM - BLDAT | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
169 | Table | IDCN_S_AR_AGING_ITEM - BLDAT | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
170 | Table | IDCN_S_DOC_INFO - BLDAT | Account Document Header | ID-FI-CN | APPL | SAP_FIN |
171 | Table | IDCN_ZJFSTR_CUMULATIVE_ITEM - BLDAT | P&L ZJF Report Cumulative Lines Item (China) | ID-FI-CN | APPL | SAP_FIN |
172 | Table | IDCN_ZJFSTR_POST_DATA - WBLDAT | ZJF - Working Storage Fields for Posting Interface | ID-FI-CN | APPL | SAP_FIN |
173 | Table | IDCN_ZJFSTR_SIMDOC_ITEM - BLDAT | P&L ZJF Report Simulation Document Item (China) | ID-FI-CN | APPL | SAP_FIN |
174 | Table | IDEU_VAT - BLDAT | EU VAT Posting | ID-FI | APPL | SAP_FIN |
175 | Table | IDE_TLS_CHK_INV_OUT_DSPL_01 - BLDAT | Output Structure for Checking DFKKOP Against DFKKTHI | EE_IDE_TOOLS_FICA | IS-U/CCS | IS-UT |
176 | Table | IDHU_DSP_L - BLDAT | Domestic Sales and Purchases List for Hungary | ID-FI-HU | APPL | SAP_FIN |
177 | Table | IDIT_S_BLDAT_SELOPT - LOW | Select Option BLDAT | ID-FI-IT | APPL | SAP_FIN |
178 | Table | IDIT_S_BLDAT_SELOPT - HIGH | Select Option BLDAT | ID-FI-IT | APPL | SAP_FIN |
179 | Table | IDKR_SUM_ITEM_DETAILS - BLDAT | vat structure for detail items | ID-FI-KR | APPL | SAP_FIN |
180 | Table | IDPL_II_COMMON - INVOICE_BLDAT | Polish internal invoice common data | ID-FI-PL | APPL | SAP_FIN |
181 | Table | IDVATCZ_DOC_DP_HEAD - PAYMENT_RECEIPT_DATE | Header Section of VAT Document | ID-FI-CZ | APPL | SAP_FIN |
182 | Table | IDWTFIDOC - BLDAT | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
183 | Table | IDWTFIDOCLEAN - BLDAT | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
184 | Table | IEQS_EQUZ - BLDAT | Help Structure: Equipment Usage Period | IEQCM_BE | APPL | SAP_APPL |
185 | Table | IEQT_WL_ITEMS - BLDAT | Interim Statuses - Items | IEQCM_BE | APPL | SAP_APPL |
186 | Table | IEQT_WL_ITM_BAC - BLDAT | Interim Statuses - Items (Backup) | IEQCM_BE | APPL | SAP_APPL |
187 | Table | IFMBELI - BLDAT | Structure for ALV List for RFFMBELI Report Processing List | FMITPODC | EA-PS | EA-PS |
188 | Table | IFMBLIN - DOC_DATE | Budgetary Ledger Interface | FMFS_CORE_E | APPL | SAP_FIN |
189 | Table | IFMEPAO - BLDAT | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
190 | Table | IFMEUFDOCS - BLDAT | Structure for Document Selection | FMEUF_E | EA-PS | EA-PS |
191 | Table | IFMEUF_EXP - BLDAT | Structure for Maintenance of Certification List | FMEUF_E | EA-PS | EA-PS |
192 | Table | IFMEUF_EXP_MAINT - BLDAT | OBSOLETE Structure for Maintenance of Certification List | FMEUF_E | EA-PS | EA-PS |
193 | Table | IFMEUF_EXP_RUN - BLDAT | Line Structure for Processing the Certification Run | FMEUF_E | EA-PS | EA-PS |
194 | Table | IFMFGAAPAYBASIC - BLDAT | Payment by fund: Selection criteria | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
195 | Table | IFMFGAAPAYSEL - REFBLDAT | Payment by fund: Structure for Selection Screen | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
196 | Table | IFMFGAAPAYSEL - BLDAT | Payment by fund: Structure for Selection Screen | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
197 | Table | IFMFGAAPAY_HEADER - BLDAT | Payment by fund: Header information for posting | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
198 | Table | IFMFGAAPAY_OPIT - BLDAT | Payment by account assignment: Posting structure | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
199 | Table | IFMFGRCN_ITEM_GL - BLDAT | Structure for item level data from GL reconciliation provide | FMFG_RECON_E | EA-PS | EA-PS |
200 | Table | IFMFG_MM_PRPO - BLDAT | Structure for new PR PO Screen | FMFG_MM_E | EA-PS | EA-PS |
201 | Table | IFMILISPSINP - BLDAT | ISPS-Parameter Call Line Item List ISPS-CA | FMRP | EA-PS | EA-PS |
202 | Table | IFMKBLD - BLDAT | Struktur für den Druck Mittelreservierung | FMKO | EA-PS | EA-PS |
203 | Table | IFMPDSEL - PBLDAT | Payment Directives: Structure for Selection Screen | FMPDOC_E | EA-PS | EA-PS |
204 | Table | IFMPDSEL - REFBLDAT | Payment Directives: Structure for Selection Screen | FMPDOC_E | EA-PS | EA-PS |
205 | Table | IFMREP1AAX - BLDAT | Structure for Report RFFMEP1AAX | FMRP | EA-PS | EA-PS |
206 | Table | IFMREP1FX - BLDAT | Structure for Program RFFMEP1FX | FMRP | EA-PS | EA-PS |
207 | Table | IFMREP2FX - BLDAT | Structure for Program RFFMEP2FX | FMRP | EA-PS | EA-PS |
208 | Table | IFMREP3AX - BLDAT | Structure for Program RFFMEP3X | FMRP | EA-PS | EA-PS |
209 | Table | IFMREPGAX - BLDAT | Structure for Report RFFMEPGAX | FMRP | EA-PS | EA-PS |
210 | Table | IFMREQCONS - BLDAT | Structure for Displaying Consumption Documents | FMFI | EA-PS | EA-PS |
211 | Table | IFMREQHEAD - BLDAT | Kopf des Beleges | FMKO | EA-PS | EA-PS |
212 | Table | IFMROLINE - BLDAT | Schedule line | FMFG_RECURRING_E | EA-PS | EA-PS |
213 | Table | IFMROPOS - BLDAT | Recurring amounts: editing structure | FMFG_RECURRING_E | EA-PS | EA-PS |
214 | Table | IFMUSFG_FMUSFGA - BLDAT | Actual line item table | FMFG_RPT_E | EA-PS | EA-PS |
215 | Table | IFM_FYC_CONTROL_DATA_VA - BDDATE | Control Data for Automatic Value Adjustments | FMBS_ADDON | EA-PS | EA-PS |
216 | Table | IFM_MHND_PRINT - BLDAT | MHNK Collector: Dunning Data (used for printing) | FMKW | EA-PS | EA-PS |
217 | Table | IHB_PAYRQ - BLDAT | IHB: Help Structure for Payment Order | FKBI | EA-FINSERV | EA-FINSERV |
218 | Table | IHC_STR_PAYRQ_AVIS_INFO - BLDAT | Payment Advice Information for Payment Request | FKBI | EA-FINSERV | EA-FINSERV |
219 | Table | IHC_STR_PN_PAYRQ - BLDAT | PAYRQ of a Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
220 | Table | IICRC - BLDAT | ICRC: Items to be Reconciled | FB_ICRC | EA-FIN | EA-FIN |
221 | Table | IIKPF - BLDAT | Import of IKPF for FM physical inventory | MB | APPL | SAP_APPL |
222 | Table | IKPF - BLDAT | Header: Physical Inventory Document | MB | APPL | SAP_APPL |
223 | Table | IMKPF - BLDAT | MMIM: Input Structure for General FM to Post Goods Movement | MB | APPL | SAP_APPL |
224 | Table | IMKPF1 - BLDAT | MMIM: Input Structure for General FM to Post Goods Movement | MB | APPL | SAP_APPL |
225 | Table | IMP_REFTAB - INV_DATE | Interface to Invoice: Reason Code Information | FMFG_PPA_E | EA-PS | EA-PS |
226 | Table | IMSEG_CORU - BLDAT | IMSEG with additional data for confirmation | CORU | APPL | SAP_APPL |
227 | Table | INTITF - BLDAT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FINT | APPL | SAP_FIN |
228 | Table | INTIT_EXT - BLDAT | FI Item Interest Calculation: Structure for Interest Display | FINT | APPL | SAP_FIN |
229 | Table | INTIT_EXTF - BLDAT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FINT | APPL | SAP_FIN |
230 | Table | IOGMER - BLDAT | Database structure for goods movement errors - order header | COIS | APPL | SAP_APPL |
231 | Table | IOHEADER - CONF_REM_DOCUMENT_DATE | Database structure for order headers and items | COIS | APPL | SAP_APPL |
232 | Table | IOMAMO - BLDAT | Database structure for documentation goods movements | COIS | APPL | SAP_APPL |
233 | Table | IOMATVER - CONF_REM_DOCUMENT_DATE | Structure Material/Production Version List | COIS | APPL | SAP_APPL |
234 | Table | IOOPGMER - BLDAT | Database structure for goods movement errors - operation | COIS | APPL | SAP_APPL |
235 | Table | IOPRODLIST - CONF_REM_DOCUMENT_DATE | Structure Production List (Order Headers + MRP Information) | COIS | APPL | SAP_APPL |
236 | Table | IOSOGMER - BLDAT | Database structure for goods movement errors - sub-operation | COIS | APPL | SAP_APPL |
237 | Table | IPM_CR_LIST_ITEM - BLDAT | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
238 | Table | IPRQH - BLDAT | Payment Request Header Data (External Interface) | FMFI_EU | EA-PS | EA-PS |
239 | Table | IRBKPF - BLDAT | Logistics Invoice Verification, Invoice Documents | MRM | APPL | SAP_APPL |
240 | Table | ISAUTOEKLWES - BLDAT | Last Deliveries for FLAB | ISAUTO_ME | DIMP | ECC-DIMP |
241 | Table | ISAUTO_COMPL_EKBE - BLDAT | Extension to shipping notication closing | LE_BOR | APPL | SAP_APPL |
242 | Table | ISAUTO_INB_DELIVERY_LIST - BLDAT | Inbound Delivery List | ISAUTO_SIC | DIMP | ECC-DIMP |
243 | Table | ISAUTO_XLO_EKBE - BLDAT | History of Purchasing Document for XLO | ISAUTO_XLO | DIMP | ECC-DIMP |
244 | Table | ISAUTO_XLO_MKPF - BLDAT | Header Data for Material Document for XLO | ISAUTO_XLO | DIMP | ECC-DIMP |
245 | Table | ISCJ_CR_POSTINGS - DOCUMENT_DATE | Structure for Additions to Cash Journal | CAJO | APPL | SAP_FIN |
246 | Table | ISCJ_CR_SPLIT_POSTINGS - DOCUMENT_DATE | Structure for Split Checks Received in Cash Journal | CAJO | APPL | SAP_FIN |
247 | Table | ISCJ_E_POSTINGS - DOCUMENT_DATE | Structure for Cash Journal expenses | CAJO | APPL | SAP_FIN |
248 | Table | ISCJ_E_SPLIT_POSTINGS - DOCUMENT_DATE | Structure for Split Cash Journal Expenses | CAJO | APPL | SAP_FIN |
249 | Table | ISCJ_POSTINGS - DOCUMENT_DATE | Cash Journal Structure Screen 0100 SAPMFCJ0 | CAJO | APPL | SAP_FIN |
250 | Table | ISCJ_R_POSTINGS - DOCUMENT_DATE | Structure for Cash Journal receipts | CAJO | APPL | SAP_FIN |
251 | Table | ISCJ_R_SPLIT_POSTINGS - DOCUMENT_DATE | Structure for Split Additions to Cash Journal | CAJO | APPL | SAP_FIN |
252 | Table | ISH_PAYMENT_OPEN_ITEMS - BLDAT | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
253 | Table | ISH_PRINT1_ZUZ_AVIS_PDF - BLDAT | Structure for PDF Interface | NPAS | IS-H | IS-H |
254 | Table | ISH_YS_NFAL_DOWN_PAYMENT - BLDAT | IS-H Case for Down Payment Monitor | NPAS | IS-H | IS-H |
255 | Table | ISI_DDL1_PDOC_DATA - BLDAT | Strucure for delievery due list (ekpo, sub structure eket) | ISIA | DIMP | ECC-DIMP |
256 | Table | ISI_MATDOC_ESP - BLDAT | Material document data for SWP-ESP | ISIA | DIMP | ECC-DIMP |
257 | Table | ISJPINVSUMFI_L - BLDAT | Expanded Structure for FI Transactions | ID-INVSUM-JP | APPL | SAP_FIN |
258 | Table | ISPCAPRC4 - BLDAT | Extraction Structure for DataSource 0EC_PCA_4 | KE1B_IN | PI_APPL | SAP_FIN |
259 | Table | ISSR_DE_TP_RE - BLDAT | Übergabestruktur Einzelbewegungsanzeige RE-Anlage | VVSRFISL | EA-FINSERV | EA-FINSERV |
260 | Table | ISSR_LOANS - DBLDAT | ISSR: Relevant Fields VDBEKI, VDBEPI | VVSRFISL | EA-FINSERV | EA-FINSERV |
261 | Table | ISSR_MIG_LOANS - DBLDAT | ISSR: Mig Darlehen | VVSRFISL | EA-FINSERV | EA-FINSERV |
262 | Table | ISSR_S_LO_FLOWS - DBLDAT | ISSR: Struktur Bewegungsinformationen TR-LO | VVSRFISL | EA-FINSERV | EA-FINSERV |
263 | Table | IST_COBL - BLDAT | IS-T Account Assignment Block | IST20 | IS-T | IS-UT |
264 | Table | ISU06_MO_EAUSD - BLDAT | Table of Screen Data on Account Level (Move-Out) | EE06 | IS-U/CCS | IS-UT |
265 | Table | ISU06_MO_INTERNAL - BLDAT | Internal Structure for Move-Out | EE06 | IS-U/CCS | IS-UT |
266 | Table | ISUMI_GM_HEADER - DOC_DATE | IS-U Migration: Header for Goods Movement | EEMI | FI-CA | FI-CA |
267 | Table | ISU_ABRS_0001 - BLDAT | IS-U: Parameters of Billing Mass Activity | EE20 | IS-U/CCS | IS-UT |
268 | Table | ISU_ARCH_DISPLAY_PRINT_HEAD - BLDAT | Structure for Displaying Archived Print Doc. Header Info. | EE26_ARCHIVE | IS-U/CCS | IS-UT |
269 | Table | ISU_BI_BILL_S_DATA_XDF - BLDAT | Structure for IS-U Bill Using XDF (Example) | EE22 | IS-U/CCS | IS-UT |
270 | Table | ISU_CA_DEREG_FKKOP - BLDAT | Deregulation Added to Business Partner Items | EE_DEREG_INV | IS-U/CCS | IS-UT |
271 | Table | ISU_COBL - BLDAT | IS-U Account Assignment Block | EE72 | IS-U/CCS | IS-UT |
272 | Table | ISU_CORR_BILL_WP - BLDAT | Work Parameters of Bill Correction | EE20 | IS-U/CCS | IS-UT |
273 | Table | ISU_FKKOP_ALV - BLDAT | Display Open Items in ALV with Selection Columns | EE_DEREG_INV | IS-U/CCS | IS-UT |
274 | Table | ISU_INV_0001 - BLDAT | Parameters For Mass Activity of Invoicing | EE21 | IS-U/CCS | IS-UT |
275 | Table | ISX_INV_HEADER_CRM_IL - BLDAT | Generic invoice header | ISX_MD | PI_APPL | SAP_APPL |
276 | Table | ISX_INV_HEADER_DATA_IL - BLDAT | Invoice header - Data Part | ISX_MD | PI_APPL | SAP_APPL |
277 | Table | ISX_INV_HEADER_IL - BLDAT | Generic invoice header | ISX_MD | PI_APPL | SAP_APPL |
278 | Table | ITEM_TEXT_BF - DOC_DATE | General fields for determining segment text | BF | ABA | SAP_ABA |
279 | Table | ITVCL_SUMMARY - BLDAT | Structure for ITVCL (Summary) | ID-FI-IT | APPL | SAP_FIN |
280 | Table | IUEEDPPLOTASKZ1 - BLDAT | Process Distribution Lot: Header Data | EE_DEREG_INV | IS-U/CCS | IS-UT |
281 | Table | IUEEDPPLOTASKZ2 - BLDAT | Process Distribution Lot: Item Data | EE_DEREG_INV | IS-U/CCS | IS-UT |
282 | Table | IVBK - BLDAT | Incidental expenses collector-Document header | FVVI | APPL | SAP_FIN |
283 | Table | IVBP0 - BLDAT | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
284 | Table | IVBPS - BLDAT | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
285 | Table | IVBPT - BLDAT | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
286 | Table | IVBPU - BLDAT | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
287 | Table | IVBPV - BLDAT | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
288 | Table | IVBPW - BLDAT | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
289 | Table | IVBPX - BLDAT | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
290 | Table | IVBPY - BLDAT | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
291 | Table | IVBPZ - BLDAT | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
292 | Table | IVBP_ZUS - BLDAT | Addit. fields for IVBP for incid. expenses sttlmnt | FVVI | APPL | SAP_FIN |
293 | Table | IVE_S_INCINV_HEADER - BLDAT | Incoming Invoice: Header information | OPS_SE_IV | APPL | SAP_APPL |
294 | Table | J11SDAB - DBLDAT | Send Structure for TR-EDT Receiver Structure JBIUDAB | FVVD | EA-FINSERV | EA-FINSERV |
295 | Table | J1BCONALV - BLDAT | Consignmenet Settlament Brazil ALV display structure | J1BA | APPL | SAP_APPL |
296 | Table | JBD_STR_SETR_BEKI_MAP - DBLDAT | Header Data for Securities Order | JBD_LITR | EA-FINSERV | EA-FINSERV |
297 | Table | JBIBEKI - DBLDAT | Enhancement VWBEKI | JBT | EA-FINSERV | EA-FINSERV |
298 | Table | JBIUDAB - DBLDAT | TR-EDT: Loan flows transfer | FVVD | EA-FINSERV | EA-FINSERV |
299 | Table | JBIUPDAB - DBLDAT | TR-EDT: Loan flows - transfer with internal fields | FVVD | EA-FINSERV | EA-FINSERV |
300 | Table | JBIXWPO - DBLDAT | EDT Extended Securities Order | JBDC | EA-FINSERV | EA-FINSERV |
301 | Table | JFJFRK - BLDAT | Fields for Updates to JFRK after FI/RF Transfer | JSD | IS-M | IS-M |
302 | Table | JFVBRK - BLDAT | IS-PSd: Fields for Updates to VBRK after FI/RF Transfer | JSD | IS-M | IS-M |
303 | Table | JFXBELEGDL - BLDAT | IS-M: Backup Transfer Internal Table XBELEG | JSD | IS-M | IS-M |
304 | Table | JFXBPOSDL - BLDAT | IS-M: Backup Transfer Internal Table XBPOS | JSD | IS-M | IS-M |
305 | Table | JITDIALIKP - BLDAT | JIT: Dialog Structure for Selecting a Delivery | ISAUTO_JIT | DIMP | ECC-DIMP |
306 | Table | JJSFI1IT - BLDAT | IS-M/AM: FI Transfer Structure - Item | JAS | IS-M | IS-M |
307 | Table | JKOMK1 - BLDAT | IS-PSD: Communication Table to FI - Document Header | JSD | IS-M | IS-M |
308 | Table | JVAH - BLDAT | Joint Venture Header | GBAS | APPL | SAP_FIN |
309 | Table | JVAP - BLDAT | Joint venture item | GBAS | APPL | SAP_FIN |
310 | Table | JVPO1 - BLDAT | JVA: Plan Line Items | GJVC | APPL | SAP_FIN |
311 | Table | JVRAM01 - BLDAT | I/O fields for AM/MM Transfers | GJV2 | EA-JVA | EA-FIN |
312 | Table | JVSO1 - BLDAT | JV LI Table with Objects for JVTO1 | GJVC | APPL | SAP_FIN |
313 | Table | JVSO1_ST - BLDAT | Structure for JVSO1 table | JVA_ODP | EA-JVA | EA-FIN |
314 | Table | JVSO2 - BLDAT | JV Billing FI-SL Line Item | GJVC | APPL | SAP_FIN |
315 | Table | JYPSDFI - BLDAT | Transfer structure PSD - FI | JSDF | IS-M | IS-M |
316 | Table | J_1AI02 - BLDAT | Structure for SAPSCRIPT | J1AF | APPL | SAP_APPL |
317 | Table | J_1BCTE_DOC - BLDAT | CT-e Document Header | J1BA | APPL | SAP_APPL |
318 | Table | J_1BEFDS_H_2_H005 - DT_INV | EFD: Inventory Totals | J1BA | APPL | SAP_APPL |
319 | Table | J_1BFIFOIN - BLDAT | Incoming FIFO relevant Consignment movements (BRAZIL) | J1BA | APPL | SAP_APPL |
320 | Table | J_1BFIFOOUT - BLDAT | Outgoing FIFO relevant Consignment movements (BRAZIL) | J1BA | APPL | SAP_APPL |
321 | Table | J_1BNFEPARKDOC - BLDAT | Nota fiscal electronica: Invoice create failed | J1BA | APPL | SAP_APPL |
322 | Table | J_1BNFE_INVOICE_HEADER_DATA - BLDAT | NF-e Incoming: Header Data for Invoice Creation | J1BA | APPL | SAP_APPL |
323 | Table | J_1B_CIAP_OBJECT - BLDAT | CIAP document data | ID-CIAP-BR | APPL | SAP_FIN |
324 | Table | J_1B_OPEN_ITEM - BLDAT | Open Item for Withholding Tax Base Amount Determination | J1BA | APPL | SAP_APPL |
325 | Table | J_1HKORD_S_HEADER_TEXT - BLDAT | Structure for Header information | J1HF | APPL | SAP_FIN |
326 | Table | J_1IACCBAL - BLDAT | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
327 | Table | J_3RBUE_BK_TABLE - XREF1_DAT | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
328 | Table | J_3RBUE_BK_TABLE - BLDAT_PAY | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
329 | Table | J_3RBUE_BK_TABLE - BLDAT_INV | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
330 | Table | J_3RBUE_BK_TABLE - BLDAT_ORIGPAY | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
331 | Table | J_3RBUE_BK_TABLE - BLDAT_TRN | Transparent table for PurBook (ALV) | J3RF | APPL | SAP_FIN |
332 | Table | J_3RBUE_BOOK_1 - BLDAT_INV | Stucture for PurBook | J3RF | APPL | SAP_FIN |
333 | Table | J_3RBUE_BOOK_1 - BLDAT_ORIGPAY | Stucture for PurBook | J3RF | APPL | SAP_FIN |
334 | Table | J_3RBUE_BOOK_1 - BLDAT_PAY | Stucture for PurBook | J3RF | APPL | SAP_FIN |
335 | Table | J_3RBUE_BOOK_1 - BLDAT_TRN | Stucture for PurBook | J3RF | APPL | SAP_FIN |
336 | Table | J_3RBUE_BOOK_1 - XREF1_DAT | Stucture for PurBook | J3RF | APPL | SAP_FIN |
337 | Table | J_3RBUE_BOOK_2 - BLDAT_PAY | Structure for PurBook (ALV) | J3RF | APPL | SAP_FIN |
338 | Table | J_3RBUE_BOOK_2 - BLDAT_TRN | Structure for PurBook (ALV) | J3RF | APPL | SAP_FIN |
339 | Table | J_3RBUE_BOOK_2 - BLDAT_INV | Structure for PurBook (ALV) | J3RF | APPL | SAP_FIN |
340 | Table | J_3RBUY_BOOK_12 - BLDAT_ORIGPAY | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
341 | Table | J_3RBUY_BOOK_12 - BLDAT_PAY | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
342 | Table | J_3RBUY_BOOK_12 - BLDAT_TRN | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
343 | Table | J_3RBUY_BOOK_12 - XREF1_DAT | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
344 | Table | J_3RBUY_BOOK_12 - BLDAT_INV | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
345 | Table | J_3RBUY_BOOK_12A - BLDAT_ORIGPAY | Purchase Book | J3RF | APPL | SAP_FIN |
346 | Table | J_3RBUY_BOOK_12A - BLDAT_INV | Purchase Book | J3RF | APPL | SAP_FIN |
347 | Table | J_3RBUY_BOOK_12A - BLDAT_PAY | Purchase Book | J3RF | APPL | SAP_FIN |
348 | Table | J_3RBUY_BOOK_12A - XREF1_DAT | Purchase Book | J3RF | APPL | SAP_FIN |
349 | Table | J_3RBUY_BOOK_12A - BLDAT_TRN | Purchase Book | J3RF | APPL | SAP_FIN |
350 | Table | J_3RBUY_BOOK_12B - BLDAT_INV | Purchase Book | J3RF | APPL | SAP_FIN |
351 | Table | J_3RBUY_BOOK_12B - BLDAT_ORIGPAY | Purchase Book | J3RF | APPL | SAP_FIN |
352 | Table | J_3RBUY_BOOK_12B - BLDAT_PAY | Purchase Book | J3RF | APPL | SAP_FIN |
353 | Table | J_3RBUY_BOOK_12B - BLDAT_TRN | Purchase Book | J3RF | APPL | SAP_FIN |
354 | Table | J_3RBUY_BOOK_12B - XREF1_DAT | Purchase Book | J3RF | APPL | SAP_FIN |
355 | Table | J_3RBUY_BOOK_12C - BLDAT_TRN | Purchase Book | J3RF | APPL | SAP_FIN |
356 | Table | J_3RBUY_BOOK_12C - BLDAT_PAY | Purchase Book | J3RF | APPL | SAP_FIN |
357 | Table | J_3RBUY_BOOK_12C - BLDAT_INV | Purchase Book | J3RF | APPL | SAP_FIN |
358 | Table | J_3RBUY_BOOK_12C - BLDAT_ORIGPAY | Purchase Book | J3RF | APPL | SAP_FIN |
359 | Table | J_3RBUY_BOOK_12C - XREF1_DAT | Purchase Book | J3RF | APPL | SAP_FIN |
360 | Table | J_3RBUY_BOOK_12D - BLDAT_TRN | Purchase Book | J3RF | APPL | SAP_FIN |
361 | Table | J_3RBUY_BOOK_12D - XREF1_DAT | Purchase Book | J3RF | APPL | SAP_FIN |
362 | Table | J_3RBUY_BOOK_12D - BLDAT_INV | Purchase Book | J3RF | APPL | SAP_FIN |
363 | Table | J_3RBUY_BOOK_12D - BLDAT_ORIGPAY | Purchase Book | J3RF | APPL | SAP_FIN |
364 | Table | J_3RBUY_BOOK_12D - BLDAT_PAY | Purchase Book | J3RF | APPL | SAP_FIN |
365 | Table | J_3RBUY_BOOK_12E - BLDAT_INV | Purchase Book | J3RF | APPL | SAP_FIN |
366 | Table | J_3RBUY_BOOK_12E - BLDAT_ORIGPAY | Purchase Book | J3RF | APPL | SAP_FIN |
367 | Table | J_3RBUY_BOOK_12E - BLDAT_PAY | Purchase Book | J3RF | APPL | SAP_FIN |
368 | Table | J_3RBUY_BOOK_12E - BLDAT_TRN | Purchase Book | J3RF | APPL | SAP_FIN |
369 | Table | J_3RBUY_BOOK_12E - XREF1_DAT | Purchase Book | J3RF | APPL | SAP_FIN |
370 | Table | J_3RBUY_BOOK_12F - BLDAT_TRN | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
371 | Table | J_3RBUY_BOOK_12F - XREF1_DAT | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
372 | Table | J_3RBUY_BOOK_12F - BLDAT_ORIGPAY | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
373 | Table | J_3RBUY_BOOK_12F - BLDAT_PAY | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
374 | Table | J_3RBUY_BOOK_12F - BLDAT_INV | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
375 | Table | J_3RBUY_BOOK_EXT - BLDAT_TRN | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
376 | Table | J_3RBUY_BOOK_EXT - BLDAT_INV | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
377 | Table | J_3RBUY_BOOK_EXT - BLDAT_ORIGPAY | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
378 | Table | J_3RBUY_BOOK_EXT - BLDAT_PAY | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
379 | Table | J_3RBUY_BOOK_EXT - XREF1_DAT | Stucture for PurBook (ALV) | J3RF | APPL | SAP_FIN |
380 | Table | J_3RCLEARING - BLDAT | J_3RCLEARING | J3RF | APPL | SAP_FIN |
381 | Table | J_3RCLRSEL - BLDAT | Vendor/customer open item auto clearing program structure | J3RC | APPL | SAP_FIN |
382 | Table | J_3RCOPSDK - BLDAT | Open Item Data for Clearing Transactions G/L | J3RC | APPL | SAP_FIN |
383 | Table | J_3RFCLRDOC - BLDAT | Vendor/Customer open item autoclearing report structure | J3RC | APPL | SAP_FIN |
384 | Table | J_3RFDSLD - BLDAT_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
385 | Table | J_3RFDSLD - BLDAT_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
386 | Table | J_3RFDSLD - BLDAT_PF | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
387 | Table | J_3RFPAYMNTS - BLDAT | Payments info | J3RF | APPL | SAP_FIN |
388 | Table | J_3RFTAXRA - BLDAT | Tax Accounting: Actual line item table | J3RF | APPL | SAP_FIN |
389 | Table | J_3RFTAXRP - BLDAT | Tax Accounting: Plan line item table | J3RF | APPL | SAP_FIN |
390 | Table | J_3RFTAXRVA - BLDAT | Tax Accounting: Actual line item table | J3RFTAX | APPL | SAP_FIN |
391 | Table | J_3RFTAXRVP - BLDAT | Tax Accounting: Plan line item table | J3RFTAX | APPL | SAP_FIN |
392 | Table | J_3RFTAX_EXTRD - BLDAT | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
393 | Table | J_3RFVATMM_BANK_PAYMENT - BLDAT | Goods Import Claim - Bank Payment | J3RF | APPL | SAP_FIN |
394 | Table | J_3RFVATMM_HEADER - BLDAT | Goods Import Claim Header | J3RF | APPL | SAP_FIN |
395 | Table | J_3RFVATMM_ITEM - INVOICE_BLDAT | Goods Import Claim Item | J3RF | APPL | SAP_FIN |
396 | Table | J_3RFVAT_REP_MM - BLDAT_VAT | Goods Import Declaration ALV fields | J3RF | APPL | SAP_FIN |
397 | Table | J_3RFVAT_REP_MM - BLDAT_MM | Goods Import Declaration ALV fields | J3RF | APPL | SAP_FIN |
398 | Table | J_3RFVAT_SEL_MM - BLDAT | VAT for Customs Union ALV fields (deleted) | J3RF | APPL | SAP_FIN |
399 | Table | J_3RF_ACC_STATEMENT_HEADER - BLDAT | Accounting statment header | J3RF | APPL | SAP_FIN |
400 | Table | J_3RF_ACC_STATEMENT_HEADER - CONTRACT_DATE | Accounting statment header | J3RF | APPL | SAP_FIN |
401 | Table | J_3RF_ASV - BLDAT | Structure for Reconcilliation Statement | J3RF | APPL | SAP_FIN |
402 | Table | J_3RF_ASV - REV_BLDAT | Structure for Reconcilliation Statement | J3RF | APPL | SAP_FIN |
403 | Table | J_3RF_CASHOR - BLDAT | Structure for Cash Orders printing | J3RF | APPL | SAP_FIN |
404 | Table | J_3RF_DKSLD_ALV_DETAIL_LIST - BLDAT | Structure for ALV detailed list for J_3RFDSLD/J_3RFKSLD | J3RFTAX | APPL | SAP_FIN |
405 | Table | J_3RF_FI_DOCS - BLDAT | FI documents list | J3RF | APPL | SAP_FIN |
406 | Table | J_3RF_INV_17_APP_ENTRY - BLDAT | INV-17 appendix entry | J3RF | APPL | SAP_FIN |
407 | Table | J_3RF_INV_17_ENTRY - BLDAT | INV-17 entry | J3RF | APPL | SAP_FIN |
408 | Table | J_3RF_RATE_CALC_ALV - BLDAT | Down Payments in Foreign Currency (Russia) - ALV | J3RF | APPL | SAP_FIN |
409 | Table | J_3RF_REGINVD - BLDAT_INV | Structure for outgoing invoice journal | J3RF | APPL | SAP_FIN |
410 | Table | J_3RF_REGINVK - BLDAT_INV | Structure for incoming invoice journal | J3RF | APPL | SAP_FIN |
411 | Table | J_3RF_RFPOS - BLDAT | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
412 | Table | J_3RF_VAT_ANALYSIS - BLDAT | VAT analysis report ALV structure | J3RF | APPL | SAP_FIN |
413 | Table | J_3RF_VAT_ANALYSIS - BLDAT_TTD | VAT analysis report ALV structure | J3RF | APPL | SAP_FIN |
414 | Table | J_3RF_WW_OPERATIONS - DOCDATE | Workwear operations (Issue, Transfer, Write-off) | J3RF | APPL | SAP_FIN |
415 | Table | J_3RM_TORG1_2_H - INV_DATE | Header for TORG-1, TORG-2 forms | J3RM | APPL | SAP_APPL |
416 | Table | J_3RM_TORG1_2_H - BLDAT | Header for TORG-1, TORG-2 forms | J3RM | APPL | SAP_APPL |
417 | Table | J_3RSELL_BOOK - BLDAT_ORIGPAY | Structure for sale ledger | J3RF | APPL | SAP_FIN |
418 | Table | J_3RSELL_BOOK - BLDAT_INV | Structure for sale ledger | J3RF | APPL | SAP_FIN |
419 | Table | J_3RSELL_BOOK - BLDAT_TRN | Structure for sale ledger | J3RF | APPL | SAP_FIN |
420 | Table | J_3RSELL_BOOK - XREF1_DAT | Structure for sale ledger | J3RF | APPL | SAP_FIN |
421 | Table | J_3RSELL_BOOK - BLDAT_PAY | Structure for sale ledger | J3RF | APPL | SAP_FIN |
422 | Table | J_3RSELL_BOOK_12 - XREF1_DAT | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
423 | Table | J_3RSELL_BOOK_12 - BLDAT_INV | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
424 | Table | J_3RSELL_BOOK_12 - BLDAT_TRN | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
425 | Table | J_3RSELL_BOOK_12 - BLDAT_PAY | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
426 | Table | J_3RSELL_BOOK_12 - BLDAT_ORIGPAY | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
427 | Table | J_3RSELL_BOOK_12A - BLDAT_INV | Sales Book | J3RF | APPL | SAP_FIN |
428 | Table | J_3RSELL_BOOK_12A - BLDAT_TRN | Sales Book | J3RF | APPL | SAP_FIN |
429 | Table | J_3RSELL_BOOK_12A - XREF1_DAT | Sales Book | J3RF | APPL | SAP_FIN |
430 | Table | J_3RSELL_BOOK_12A - BLDAT_ORIGPAY | Sales Book | J3RF | APPL | SAP_FIN |
431 | Table | J_3RSELL_BOOK_12A - BLDAT_PAY | Sales Book | J3RF | APPL | SAP_FIN |
432 | Table | J_3RSELL_BOOK_12B - BLDAT_INV | Sales Book | J3RF | APPL | SAP_FIN |
433 | Table | J_3RSELL_BOOK_12B - BLDAT_TRN | Sales Book | J3RF | APPL | SAP_FIN |
434 | Table | J_3RSELL_BOOK_12B - BLDAT_ORIGPAY | Sales Book | J3RF | APPL | SAP_FIN |
435 | Table | J_3RSELL_BOOK_12B - BLDAT_PAY | Sales Book | J3RF | APPL | SAP_FIN |
436 | Table | J_3RSELL_BOOK_12B - XREF1_DAT | Sales Book | J3RF | APPL | SAP_FIN |
437 | Table | J_3RSELL_BOOK_12C - XREF1_DAT | Sales Book | J3RF | APPL | SAP_FIN |
438 | Table | J_3RSELL_BOOK_12C - BLDAT_PAY | Sales Book | J3RF | APPL | SAP_FIN |
439 | Table | J_3RSELL_BOOK_12C - BLDAT_INV | Sales Book | J3RF | APPL | SAP_FIN |
440 | Table | J_3RSELL_BOOK_12C - BLDAT_ORIGPAY | Sales Book | J3RF | APPL | SAP_FIN |
441 | Table | J_3RSELL_BOOK_12C - BLDAT_TRN | Sales Book | J3RF | APPL | SAP_FIN |
442 | Table | J_3RSELL_BOOK_12D - BLDAT_ORIGPAY | Sales Book | J3RF | APPL | SAP_FIN |
443 | Table | J_3RSELL_BOOK_12D - BLDAT_PAY | Sales Book | J3RF | APPL | SAP_FIN |
444 | Table | J_3RSELL_BOOK_12D - BLDAT_INV | Sales Book | J3RF | APPL | SAP_FIN |
445 | Table | J_3RSELL_BOOK_12D - BLDAT_TRN | Sales Book | J3RF | APPL | SAP_FIN |
446 | Table | J_3RSELL_BOOK_12D - XREF1_DAT | Sales Book | J3RF | APPL | SAP_FIN |
447 | Table | J_3RSELL_BOOK_12E - BLDAT_INV | Sales Book | J3RF | APPL | SAP_FIN |
448 | Table | J_3RSELL_BOOK_12E - XREF1_DAT | Sales Book | J3RF | APPL | SAP_FIN |
449 | Table | J_3RSELL_BOOK_12E - BLDAT_TRN | Sales Book | J3RF | APPL | SAP_FIN |
450 | Table | J_3RSELL_BOOK_12E - BLDAT_ORIGPAY | Sales Book | J3RF | APPL | SAP_FIN |
451 | Table | J_3RSELL_BOOK_12E - BLDAT_PAY | Sales Book | J3RF | APPL | SAP_FIN |
452 | Table | J_3RSELL_BOOK_12F - BLDAT_PAY | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
453 | Table | J_3RSELL_BOOK_12F - BLDAT_TRN | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
454 | Table | J_3RSELL_BOOK_12F - XREF1_DAT | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
455 | Table | J_3RSELL_BOOK_12F - BLDAT_INV | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
456 | Table | J_3RSELL_BOOK_12F - BLDAT_ORIGPAY | Extended structure for sales ledger | J3RF | APPL | SAP_FIN |
457 | Table | J_3RSELL_BOOK_EXT - BLDAT_ORIGPAY | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
458 | Table | J_3RSELL_BOOK_EXT - BLDAT_PAY | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
459 | Table | J_3RSELL_BOOK_EXT - BLDAT_INV | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
460 | Table | J_3RSELL_BOOK_EXT - BLDAT_TRN | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
461 | Table | J_3RSELL_BOOK_EXT - XREF1_DAT | Extended structure for sale ledger | J3RF | APPL | SAP_FIN |
462 | Table | J_3RSL_BK_TABLE - BLDAT_INV | Transparent table for SaleBook (ALV) | J3RF | APPL | SAP_FIN |
463 | Table | J_3RSL_BK_TABLE - XFER1_DAT | Transparent table for SaleBook (ALV) | J3RF | APPL | SAP_FIN |
464 | Table | J_3RSL_BK_TABLE - BLDAT_ORIGPAY | Transparent table for SaleBook (ALV) | J3RF | APPL | SAP_FIN |
465 | Table | J_3RSL_BK_TABLE - BLDAT_PAY | Transparent table for SaleBook (ALV) | J3RF | APPL | SAP_FIN |
466 | Table | J_3RSL_BK_TABLE - BLDAT_TRN | Transparent table for SaleBook (ALV) | J3RF | APPL | SAP_FIN |
467 | Table | J_3RTSE - SECDATE | Secondary index table for VAT | J3RF | APPL | SAP_FIN |
468 | Table | J_3RTSE - TAXDATE | Secondary index table for VAT | J3RF | APPL | SAP_FIN |
469 | Table | J_3R_ALV_INCOM_INV - BLDAT | ALV "List of vendor invoices" in Export analysis report | J3RF | APPL | SAP_FIN |
470 | Table | J_3R_ALV_INCOM_TTD - TTD_BLDAT | ALV "List of incoming tax transf" in Export analysis report | J3RF | APPL | SAP_FIN |
471 | Table | J_3R_ALV_INCOM_TTD - BLDAT | ALV "List of incoming tax transf" in Export analysis report | J3RF | APPL | SAP_FIN |
472 | Table | J_3R_INV5_S1T_EXT - BLDAT | Section Data Extended with Grouping Keys | J3RALF | APPL | SAP_FIN |
473 | Table | J_3R_PURCHASE_LEDGER_LINE - BLDAT_PAY | Structure for Purchase Ledger Output | J3RF | APPL | SAP_FIN |
474 | Table | J_3R_PURCHASE_LEDGER_LINE - BLDAT_REV | Structure for Purchase Ledger Output | J3RF | APPL | SAP_FIN |
475 | Table | J_3R_PURCHASE_LEDGER_LINE - BLDAT_CORR | Structure for Purchase Ledger Output | J3RF | APPL | SAP_FIN |
476 | Table | J_3R_PURCHASE_LEDGER_LINE - BLDAT_CORR_REV | Structure for Purchase Ledger Output | J3RF | APPL | SAP_FIN |
477 | Table | J_3R_PURCHASE_LEDGER_LINE - BLDAT_INV | Structure for Purchase Ledger Output | J3RF | APPL | SAP_FIN |
478 | Table | J_3R_PURCHASE_LEDGER_LINE_XML - BLDAT_CORR | Structure for Purchase Ledger Output for XML report | J3RF | APPL | SAP_FIN |
479 | Table | J_3R_PURCHASE_LEDGER_LINE_XML - BLDAT_REV | Structure for Purchase Ledger Output for XML report | J3RF | APPL | SAP_FIN |
480 | Table | J_3R_PURCHASE_LEDGER_LINE_XML - BLDAT_CORR_REV | Structure for Purchase Ledger Output for XML report | J3RF | APPL | SAP_FIN |
481 | Table | J_3R_PURCHASE_LEDGER_LINE_XML - BLDAT_INV | Structure for Purchase Ledger Output for XML report | J3RF | APPL | SAP_FIN |
482 | Table | J_3R_PURCHASE_LEDGER_LINE_XML - BLDAT_PAY | Structure for Purchase Ledger Output for XML report | J3RF | APPL | SAP_FIN |
483 | Table | J_3R_SALES_LEDGER_LINE - BLDAT_REV | Structure for Sales Ledger Output | J3RF | APPL | SAP_FIN |
484 | Table | J_3R_SALES_LEDGER_LINE - BLDAT_CORR | Structure for Sales Ledger Output | J3RF | APPL | SAP_FIN |
485 | Table | J_3R_SALES_LEDGER_LINE - BLDAT_PAY | Structure for Sales Ledger Output | J3RF | APPL | SAP_FIN |
486 | Table | J_3R_SALES_LEDGER_LINE - BLDAT_CORR_REV | Structure for Sales Ledger Output | J3RF | APPL | SAP_FIN |
487 | Table | J_3R_SALES_LEDGER_LINE - BLDAT_INV | Structure for Sales Ledger Output | J3RF | APPL | SAP_FIN |
488 | Table | J_3R_SALES_LEDGER_LINE_XML - BLDAT_CORR_REV | Structure for Sales Ledger Output for XML report | J3RF | APPL | SAP_FIN |
489 | Table | J_3R_SALES_LEDGER_LINE_XML - BLDAT_CORR | Structure for Sales Ledger Output for XML report | J3RF | APPL | SAP_FIN |
490 | Table | J_3R_SALES_LEDGER_LINE_XML - BLDAT_INV | Structure for Sales Ledger Output for XML report | J3RF | APPL | SAP_FIN |
491 | Table | J_3R_SALES_LEDGER_LINE_XML - BLDAT_PAY | Structure for Sales Ledger Output for XML report | J3RF | APPL | SAP_FIN |
492 | Table | J_3R_SALES_LEDGER_LINE_XML - BLDAT_REV | Structure for Sales Ledger Output for XML report | J3RF | APPL | SAP_FIN |
493 | Table | J_3R_SIDATA - DOCDT | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
494 | Table | J_3R_SIDATA - BLDAT | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
495 | Table | J_3R_SP_LEDGER_MODIF_LINE - BLDAT_ORIGPAY | Structure for Sales/Purchase Ledger Modification | J3RF | APPL | SAP_FIN |
496 | Table | J_3R_SP_LEDGER_MODIF_LINE - BLDAT_PAY | Structure for Sales/Purchase Ledger Modification | J3RF | APPL | SAP_FIN |
497 | Table | J_3R_SP_LEDGER_MODIF_LINE - BLDAT_INV | Structure for Sales/Purchase Ledger Modification | J3RF | APPL | SAP_FIN |
498 | Table | J_3R_TORG10_GROUPKEY - DOCDAT | Grouping key for TORG-10 | J3RALF | APPL | SAP_FIN |
499 | Table | J_7LKMMV - BLDAT | REA Declaration: Communication Structure Quantity Flow MM | J7LR | /J7L/REA | EA-APPL |
500 | Table | KBFM - BLDAT | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | FMRE | APPL | SAP_FIN |