Where Used List (Table) for SAP ABAP Data Element BP_GEBER (Fund)
SAP ABAP Data Element BP_GEBER (Fund) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | HRFPM_FPM_DOC_POS_STAT - GEBER | HRFPM: FPM Documents - Items | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
2 | Table | HRFPM_FPM_MAP_FM_DOC_POS - GEBER | HRFPM: FM Documents - Items | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
3 | Table | HRFPM_FPM_POS - GEBER | HRFPM: FPM Documents - Items | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
4 | Table | HRFPM_FPM_POS_ALV - GEBER | Structure for ALV for HRFPM_FPM_POS | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
5 | Table | HRFPM_FPM_POS_BU - GEBER | HRFPM: FPM Documents - Items for Budget | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
6 | Table | HRFPM_FPM_POS_NR_KEY - GEBER | HRFPM: Key Which Requires a New FPM Item Number | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
7 | Table | HRFPM_OBJECT - GEBER | FPM: Structure for DB Table HRFPM_OBJECTS | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
8 | Table | HRFPM_OBJECTS - GEBER | HRFPM: Object table of the commitment engine | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
9 | Table | HRFPM_PERNR_ICON - GEBER | Structure PERNR with Icon Field for Financing Status | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
10 | Table | HRFPM_POSTING_DATA - GEBER | Posting Information | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
11 | Table | HRFPM_PSREF_2 - GEBER | PBC: Account Assignment Information | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
12 | Table | HRFPM_RC_PROT01 - GEBER | Output Structure for Error Log | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
13 | Table | HRFPM_REQUIREMENT - GEBER | HRFPM: Object Requirement | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
14 | Table | HRFPM_SALSA_APPLC_ADD_INFO - GEBER | Additional Info for Processing Personnel Cost Savings | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
15 | Table | HRFPM_SALSA_APPLC_OBJECT - GEBER | Pre-Processing of Personnel Cost Savings | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
16 | Table | HRFPM_SDYN_DOC03 - GEBER | Screen Structure for HRPBC Document Display | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
17 | Table | HRFPM_SDYN_ERLK - GEBER | Screen Structure PBC Completed Indicator | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
18 | Table | HRFPM_S_JOB_ACC_ASS - FINCODE | Structure for Optimizing Packages | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
19 | Table | HRFRPBS_FP1 - GEBER | Structure for the Boolean class FP1 | P06P1 | HR | SAP_HRCFR |
20 | Table | HRFRPBS_FP1_FIX - GEBER | Structure for the Boolean class FP1: fixed fields | P06P1 | HR | SAP_HRCFR |
21 | Table | HRF_PYJO - GEBER | Hrforms structure for Payroll Journal MetaStar | PAOC_PAY_HRFORMS_METADATA | EA-HR | EA-HRRXX |
22 | Table | HRF_WPBP - GEBER | HR Forms: WPBP with Split Aid | PAOC_PAY_HRFORMS | EA-HR | EA-HRRXX |
23 | Table | HRHCP_S_BW_IS_PLAN - FUND | BW: InfoSource Personnel Cost Plans | PAOC_HCP_BW | EA-HR | EA-HRGXX |
24 | Table | HRHCP_S_PLANSIMU_CO_INFO - GEBER | Account Assignment Info | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
25 | Table | HRHCP_S_PLAN_COSTASSIGNMENT - GEBER | Account Assignment Objects Personnel Cost Planning | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
26 | Table | HRHCP_S_PLAN_CO_INFO - GEBER | Account Assignment Info | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
27 | Table | HRHCP_S_PLAN_CO_INFO_WITH_KEY - GEBER | Key and CO Information | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
28 | Table | HRHCP_S_PLAN_DIFFCA - GEBER | Cluster Structure for Alternative Account Assignment | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
29 | Table | HRHCP_S_PLAN_DIFF_INF_WITH_KEY - GEBER | Key and Alternative Account Assignment Information | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
30 | Table | HRHCP_S_PLAN_ORIGDOC_CO_COSTS - FUND | Cluster Structure Original Document CO Primary Costs | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
31 | Table | HRHCP_S_PLAN_ORIGDOC_CO_KEYFIG - FUND | Cluster Structure Original Document CO Statistical Key Figs | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
32 | Table | HRHCP_S_PLAN_ORIGDOC_KF_ALV - FUND | ALV Structure for CO Document Display Statistical Key Figs | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
33 | Table | HRHCP_S_PLAN_ORIGDOC_PC_ALV - FUND | ALV Structure for CO Document Display Primary Costs | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
34 | Table | HRHCP_S_PLAN_ORIGDOC_RAW_ALV - FUND | ALV Structure for CO Document Display Raw Data | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
35 | Table | HRHCP_S_USER_INTERFACE - DIFFCA_FONDS | Fields for Table Control on Input Screen | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
36 | Table | HRI1001_CO - FINCODE | Internal Structure Description for External Relationships | PXDW | PI_HR | SAP_HRGXX |
37 | Table | HRI1001_COST - FINCODE | Internal Structure Description for External Relationships | PP00 | HR | SAP_HRRXX |
38 | Table | HRI1519 - GEBER | Fields for Infotype 1519 | PM01 | HR | SAP_HRRXX |
39 | Table | HRI5010 - DIFFCA_FONDS | Fields for "Planning of Personnel Costs" Infotype (5010) | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
40 | Table | HRI5581 - GEBER | HR Master Record: Infotype 0001 (Org. Assignment) | BP0A_ORGX | ABA | SAP_ABA |
41 | Table | HRI_STC_TABELLE2 - GEBER | Persons Relevant for Integration | PP00 | HR | SAP_HRRXX |
42 | Table | HRMS_BIW_PP1 - GEBER | BW: InfoSource Posting Data (Posting Index) | PXDW | PI_HR | SAP_HRGXX |
43 | Table | HRMS_BIW_PP2 - GEBER | BW: InfoSource Posting Data (HR Posting Documents) | PXDW | PI_HR | SAP_HRGXX |
44 | Table | HRMS_BIW_PP_REC1 - GEBER | BW: InfoSource Posting Data (Posting Index) | BWPY_RECON | PI_HR | SAP_HRGXX |
45 | Table | HRMS_BIW_PP_REC2 - GEBER | BW: InfoSource Posting Data (HR Posting Documents) | BWPY_RECON | PI_HR | SAP_HRGXX |
46 | Table | HRMS_BIW_PY1 - FUND_WP | BW: InfoSource for Payroll Data | PXDW | PI_HR | SAP_HRGXX |
47 | Table | HRMS_BIW_PY_REC1 - FUND_WP | BW: InfoSource for Payroll Data | BWPY_RECON | PI_HR | SAP_HRGXX |
48 | Table | HRMS_BIW_PY_REC1 - GEBER | BW: InfoSource for Payroll Data | BWPY_RECON | PI_HR | SAP_HRGXX |
49 | Table | HRP1519 - GEBER | DB Table for Infotype 1519 | PM01 | HR | SAP_HRRXX |
50 | Table | HRP5010 - DIFFCA_FONDS | Database Table for Infotype 5010 | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
51 | Table | HRP5581 - GEBER | DB Table for Infotype 5581 | BP0A_ORGX | ABA | SAP_ABA |
52 | Table | HRPAYAT_PAYROLL_SIMU_PERNR - GEBER | Structure: HRPAYAT_PAY_SIM | PC03 | HR | SAP_HRCAT |
53 | Table | HRPD_WORKTAB - GEBER | Structure for Work Table Integration PA - PD | PP00 | HR | SAP_HRRXX |
54 | Table | HRPD_WORKTAB_NEW - GEBER | Structure for Work Table Integration PA - PD | PP00 | HR | SAP_HRRXX |
55 | Table | HRPP_BADI_ITEM - GEBER | Line items from posting for further processing in the BAdI | PCPO | HR | SAP_HRRXX |
56 | Table | HRPP_BADI_ITEM_EXP - GEBER | Line items from posting for further processing in the BAdI | PCPO | HR | SAP_HRRXX |
57 | Table | HRPP_CLINE - GEBER | Transfer to Accounting: Summarized Posting Items | PCPO | HR | SAP_HRRXX |
58 | Table | HRPP_CLINE - PARTNER_FUND | Transfer to Accounting: Summarized Posting Items | PCPO | HR | SAP_HRRXX |
59 | Table | HRPP_DOCUMENT_ANALYSE - GEBERSUB | Output Structure for Report RPCIP_DOCUMENT_ANALYSE | PCPO | HR | SAP_HRRXX |
60 | Table | HRPP_DOCUMENT_ANALYSE - GEBERDIT | Output Structure for Report RPCIP_DOCUMENT_ANALYSE | PCPO | HR | SAP_HRRXX |
61 | Table | HRPP_DOCUMENT_ANALYSE_SIMU - GEBERSUB | Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind. | PCPO | HR | SAP_HRRXX |
62 | Table | HRPP_DOCUMENT_ANALYSE_SIMU - GEBERDIT | Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind. | PCPO | HR | SAP_HRRXX |
63 | Table | HRPP_EP24 - GEBER | Transfer to Accounting: Version 24 (as of 3.1H, 4.0A) | PCPO | HR | SAP_HRRXX |
64 | Table | HRPP_EP24_CHAR - GEBER | Transfer to accounting: Version 24 (as of 3.1H, 4.0A) | PCPO | HR | SAP_HRRXX |
65 | Table | HRPP_EP3X - GEBER | Transfer to Accounting: Line Items (Format 3.X) | PCPO | HR | SAP_HRRXX |
66 | Table | HRPP_EP3X_CHAR - GEBER | Transfer to accounting: Line items (format 3.X) | PCPO | HR | SAP_HRRXX |
67 | Table | HRPP_HRP1_EXTERN - FUND | Transfer to Accounting: HR-RWIN Fields in External Format | PCPO | HR | SAP_HRRXX |
68 | Table | HRPP_HRP1_EXTERN - PARTNER_FUND | Transfer to Accounting: HR-RWIN Fields in External Format | PCPO | HR | SAP_HRRXX |
69 | Table | HRPP_HRP1_INTERN - PARTNER_FUND | Transfer to Accounting: HR-RWIN Fields in Internal Format | PCPO | HR | SAP_HRRXX |
70 | Table | HRPP_HRP1_INTERN - GEBER | Transfer to Accounting: HR-RWIN Fields in Internal Format | PCPO | HR | SAP_HRRXX |
71 | Table | HRPP_INDEX_TMP - ACGEB | Other Temp. Fields of Posting Index HRPP_S__INDEX_EXT | PCPO | HR | SAP_HRRXX |
72 | Table | HRPP_ITEM - ACGEB | Transfer to Accounting: Line Items | PCPO | HR | SAP_HRRXX |
73 | Table | HRPP_ITEM - GEBER | Transfer to Accounting: Line Items | PCPO | HR | SAP_HRRXX |
74 | Table | HRPP_PPDST - GEBER | Transfer to Accounting: Internal Table of Subst. Objects | PCPO | HR | SAP_HRRXX |
75 | Table | HRPP_PPKIX - GEBER | Transfer FI/CO: Account Assignment Combinations | PCPO | HR | SAP_HRRXX |
76 | Table | HRPP_SEL_ST_BP_GEBER - LOW | Select Option for "Fund" | PCPO | HR | SAP_HRRXX |
77 | Table | HRPP_SEL_ST_BP_GEBER - HIGH | Select Option for "Fund" | PCPO | HR | SAP_HRRXX |
78 | Table | HRPP_S_AA_COMB - FUND | Combination of Account Assignment Objects | PCPO | HR | SAP_HRRXX |
79 | Table | HRPP_S_AA_COMB_COMPLM - GEBER | Acct Assignment Combination for Complementary Distribution | PCPO | HR | SAP_HRRXX |
80 | Table | HRPP_S_COPL_ITEM - GEBER | Posting Line Items for Cost Planning Export to PCL5 | PCPO | HR | SAP_HRRXX |
81 | Table | HRPP_S_CO_CHECK - FUND | Structure for CO Precheck | PCPO | HR | SAP_HRRXX |
82 | Table | HRPP_S_CO_CHECK - FUND_DERIVED | Structure for CO Precheck | PCPO | HR | SAP_HRRXX |
83 | Table | HRPP_S_CO_PRECHECK - FUND | Structure for CO Precheck | PCPO | HR | SAP_HRRXX |
84 | Table | HRPP_S_CO_PRECHECK - FUND_DERIVED | Structure for CO Precheck | PCPO | HR | SAP_HRRXX |
85 | Table | HRPP_S_C_OBJECTS - GEBER | Help Structure for Personnel Expenses | PCPO | HR | SAP_HRRXX |
86 | Table | HRPP_S_EP - ACGEB | Line Item | PCPO | HR | SAP_HRRXX |
87 | Table | HRPP_S_EP - GEBER | Line Item | PCPO | HR | SAP_HRRXX |
88 | Table | HRPP_S_EP_INT1 - ACGEB | EP Intermediate, Type 1 | PCPO | HR | SAP_HRRXX |
89 | Table | HRPP_S_EP_INT1 - GEBER | EP Intermediate, Type 1 | PCPO | HR | SAP_HRRXX |
90 | Table | HRPP_S_EP_INT2 - ACGEB | EP Intermediate, Type 2 | PCPO | HR | SAP_HRRXX |
91 | Table | HRPP_S_EP_INT2 - GEBER | EP Intermediate, Type 2 | PCPO | HR | SAP_HRRXX |
92 | Table | HRPP_S_F_OBJECTS_EXT - GEBER | Hilfstruktur für verdindlichkeiten (erweitert für co_dist) | PCPO | HR | SAP_HRRXX |
93 | Table | HRPP_S_INDEX_EXT - GEBER | Structure for Enhanced Index in Posting Transfer | PCPO | HR | SAP_HRRXX |
94 | Table | HRPP_S_INDEX_EXT - ACGEB | Structure for Enhanced Index in Posting Transfer | PCPO | HR | SAP_HRRXX |
95 | Table | HRPP_S_ITEM - GEBER | Posting Transfer: Forerunner Posting Line Items | PCPO | HR | SAP_HRRXX |
96 | Table | HRPP_S_ITEM - ACGEB | Posting Transfer: Forerunner Posting Line Items | PCPO | HR | SAP_HRRXX |
97 | Table | HRPP_S_ITEM_BADI_SUBST - GEBER | Modification Fields for BADI_HRPP_ACCOUNT_ASSIGNMENT | PCPO | HR | SAP_HRRXX |
98 | Table | HRPP_S_LINE - GEBER | Aggregated Posting Items | PCPO | HR | SAP_HRRXX |
99 | Table | HRPP_S_LINE - PARTNER_FUND | Aggregated Posting Items | PCPO | HR | SAP_HRRXX |
100 | Table | HRPP_S_LOG_TAB - GEBER | Structure for Log Table for RPCIPE00 | PCPO | HR | SAP_HRRXX |
101 | Table | HRPP_S_SPLIT - FUND | Technical Document Split Lines | PCPO | HR | SAP_HRRXX |
102 | Table | HRPP_S_SUBST - GEBER | Substituted Account Assignment Objects | PCPO | HR | SAP_HRRXX |
103 | Table | HRPP_S_TAX_PPDIT - GEBER | PPDIT Interim Table | PCPO | HR | SAP_HRRXX |
104 | Table | HRPY_WPBP - GEBER | HR-PAY: Transparent Table WPBP | PCAL | HR | SAP_HRRXX |
105 | Table | HRSPP_APL_REP - FUND_AR | Structure for Table Type HRSPP_APL_REP_TAB | PP08_PS | HR | SAP_HRGXX |
106 | Table | HRSPP_APL_REP - FUND_CO | Structure for Table Type HRSPP_APL_REP_TAB | PP08_PS | HR | SAP_HRGXX |
107 | Table | HRSPP_APL_REP - FUND_WP | Structure for Table Type HRSPP_APL_REP_TAB | PP08_PS | HR | SAP_HRGXX |
108 | Table | HRT1018 - FINCODE | Table Division Infotype 1018 Cost Distribution | PP00 | HR | SAP_HRRXX |
109 | Table | HRT1759 - FINCODE | Table Section for Infotype 1759 | PMIQ | IS-PS-CA | IS-PS-CA |
110 | Table | HRVREFDOC - GEBER | Training and Events: Fields in Reference Document Functions | PP09 | HR | SAP_HRGXX |
111 | Table | HRWPC_S_ORGASSIGNMENT - GEBER | Organizational Assignment (Infotype 0001 Fields with Text) | PWPC_MAN_GENERAL | PI_HR | SAP_HRGXX |
112 | Table | HRWPC_S_P0001 - GEBER | Organizational Assignment (Infotype 0001 Fields) | PWPC_MAN_GENERAL | PI_HR | SAP_HRGXX |
113 | Table | HRWPC_S_PP_1001COST - FINCODE | Internal Structure Description for External Relationships | PWPC_MAN_POSITIONPROFILE | PI_HR | SAP_HRGXX |
114 | Table | HRWPC_S_PP_ACOUNTING_OBJ - FINCODE | Account Assignment Features of a Position (Source ObjectInf) | PWPC_MAN_POSITIONPROFILE | PI_HR | SAP_HRGXX |
115 | Table | HRWPC_S_PP_COSTDIST - FINCODE | Internal Structure for Cost Distribution (with Text) | PWPC_MAN_POSITIONPROFILE | PI_HR | SAP_HRGXX |
116 | Table | HRWPC_S_PP_COSTOBJ - FINCODE | Cost Distribution | PWPC_MAN_POSITIONPROFILE | PI_HR | SAP_HRGXX |
117 | Table | HRWPC_S_PS0001 - GEBER | Organizational Assignment (Infotype 0001 Data Fields) | PWPC_MAN_GENERAL | PI_HR | SAP_HRGXX |
118 | Table | HRXSS_US_EFFR_F4CSCTR - FUND | US Effort Reporting : Cost Center details | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
119 | Table | HRXSS_US_EFFR_F4FUND - FINCODE | Fund ( Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
120 | Table | HRXSS_US_EFFR_IT0027 - FINCODE | Reading Infotype 27(Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
121 | Table | HRXSS_US_EFFR_P0027 - FCD08 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
122 | Table | HRXSS_US_EFFR_P0027 - FCD12 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
123 | Table | HRXSS_US_EFFR_P0027 - FCD06 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
124 | Table | HRXSS_US_EFFR_P0027 - FCD02 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
125 | Table | HRXSS_US_EFFR_P0027 - FCD03 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
126 | Table | HRXSS_US_EFFR_P0027 - FCD04 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
127 | Table | HRXSS_US_EFFR_P0027 - FCD05 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
128 | Table | HRXSS_US_EFFR_P0027 - FCD07 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
129 | Table | HRXSS_US_EFFR_P0027 - FCD01 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
130 | Table | HRXSS_US_EFFR_P0027 - FCD09 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
131 | Table | HRXSS_US_EFFR_P0027 - FCD10 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
132 | Table | HRXSS_US_EFFR_P0027 - FCD11 | Infotype P0027 (Effort Reporting) | PAOC_FACE_ESS_US_EFR | EA-HR | EA-HRCUS |
133 | Table | HRXSS_US_EFFR_PAYROLL - GEBER | US Effort Reporting Payroll data | PAOC_PAD_US_EFR | EA-HR | EA-HRRXX |
134 | Table | IAOM_GTR_ATTRIBUTES - GEBER | Grantor Scenario - Account Assignment Manager Attributes | IAOM_GRANTOR | PI_APPL | SAP_FIN |
135 | Table | IAOM_GTR_EXAT - FUND | Grantor: Account Assignment Manager External Characteristics | IAOM_GRANTOR | PI_APPL | SAP_FIN |
136 | Table | IAOM_GTR_RECORD - GEBER | Grantor Scenario - Account Assignment Manager Whole Record | IAOM_GRANTOR | PI_APPL | SAP_FIN |
137 | Table | ICL_BAPI_ACC_C - FUND | Interface BAPI_POEC_CREATE: Account Assignment/Input | ICL_CDC | FS-CM | INSURANCE |
138 | Table | ICL_BAPI_ACC_D - FUND | Interface BBP_PD_PO_CREATe: Account Assignment | ICL_CDC | FS-CM | INSURANCE |
139 | Table | ICL_BBP_ACC - FUND | Claim System Internal: Account Assignment | ICL_BASIS | FS-CM | INSURANCE |
140 | Table | ICL_CDDOCCI - FONDS | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
141 | Table | ICL_CDDOCI - FONDS | Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
142 | Table | ICL_CDDOCOI - FONDS | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
143 | Table | ICL_SUBROPAID_S_AL - FONDS | Incoming Payments | ICL_SUBROGATION_AL | FS-CM | INSURANCE |
144 | Table | ICL_SUBROPAID_S_UI - FONDS | Incoming Payments | ICL_SUBROGATION_UI | FS-CM | INSURANCE |
145 | Table | IDCN_S_AP_AGING_ITEM - GEBER | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
146 | Table | IDCN_S_AR_AGING_ITEM - GEBER | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
147 | Table | IDCN_S_DOCALV - GEBER | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
148 | Table | IDITSR_ASSIGN - GEBER | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
149 | Table | IFKKFMOBJ - FONDS | FM Account Assignments for FI-CA Including Type | FKKFMUPD_CORE | APPL | SAP_FIN |
150 | Table | IFKKFMOBJK - FONDS | Funds Management Account Assignments for FI-CA | FKKFMUPD_CORE | APPL | SAP_FIN |
151 | Table | IFMAPSTAT - GEBER | FIFM: User Status | FMBS | APPL | SAP_FIN |
152 | Table | IFMBEBILOG - GEBER | Struktur zur Listausgabe Export/Import Reports GALA | FMDK | EA-PS | EA-PS |
153 | Table | IFMBLCOAD_SOURCE - FUND | FM Budgetary Ledger Colombian Open Items & Actuals | FMFG_BLCO_E | EA-PS | EA-PS |
154 | Table | IFMBLIN - FUND | Budgetary Ledger Interface | FMFS_CORE_E | APPL | SAP_FIN |
155 | Table | IFMBUM1 - FUND | Structure for RFFMBUM1_ALV | FMBU_E | EA-PS | EA-PS |
156 | Table | IFMBUM6_ITEM1 - GEBER | OUTPUT STRUCTURE FOR RFFMBUM6 | FMBU_E | EA-PS | EA-PS |
157 | Table | IFMBUM6_ITEM2 - GEBER | OUTPUT STRUCTURE FOR RFFMBUM6 | FMBU_E | EA-PS | EA-PS |
158 | Table | IFMBUM6_ITEM3 - GEBER | OUTPUT STRUCTURE FOR RFFMBUM6 | FMBU_E | EA-PS | EA-PS |
159 | Table | IFMBUMALV - FUND | Output structure for RFFMBUM* reports | FMBU_E | EA-PS | EA-PS |
160 | Table | IFMBWACTCOIT_ISPS - RFONDS | BW: Extraction Structure for FMIA | FM_BW_IS_PS | EA-PS | EA-PS |
161 | Table | IFMBWACTFIIT_ISPS - FONDS | BW: Extraction Structure for FMIFIHD/FMIFIIT | FM_BW_IS_PS | EA-PS | EA-PS |
162 | Table | IFMBWACTOPIT_ISPS - FONDS | BW: Extraction Structure for FMIOI | FM_BW_IS_PS | EA-PS | EA-PS |
163 | Table | IFMBWACT_ISPS - RFONDS | BW: Extraction Structure for FMIT | FM_BW_IS_PS | EA-PS | EA-PS |
164 | Table | IFMBWAVCT - RFUND | BW: Extraction Structure for FMAVCT | FM_BW_IS_PS | EA-PS | EA-PS |
165 | Table | IFMBWBDP - RFUND | BW: Extraction Structure for FMBDP | FM_BW_IS_PS | EA-PS | EA-PS |
166 | Table | IFMBWBDT - RFUND | BW: Extraction Structure for FMBDT | FM_BW_IS_PS | EA-PS | EA-PS |
167 | Table | IFMBWBLH - FUND | BW: Extraction Structure for Entry Documents | FM_BW_IS_PS | EA-PS | EA-PS |
168 | Table | IFMBWBUDTO_ISPS - GEBER | BW: Extraction Structure for BPGE/BPJA/BPPE (Delta Update) | FM_BW_IS_PS | EA-PS | EA-PS |
169 | Table | IFMBWBUD_ISPS - GEBER | BW: Extraction Structure for BPGE/BPJA/BPPE | FM_BW_IS_PS | EA-PS | EA-PS |
170 | Table | IFMBWFUND - FINCODE | BW: Extraction Structure for Funds | FM_BW | PI_APPL | SAP_FIN |
171 | Table | IFMBWFUNDT - FINCODE | BW: Extraction Structure for Fund Texts | FM_BW | PI_APPL | SAP_FIN |
172 | Table | IFMBWFUND_ISPS - FINCODE | BW Transfer Structure: Funds | FM_BW_IS_PS | EA-PS | EA-PS |
173 | Table | IFMCFDY - GEBER | FM: CF screen fields | FMCF_CORE | APPL | SAP_FIN |
174 | Table | IFMCFDY - GEBER_S | FM: CF screen fields | FMCF_CORE | APPL | SAP_FIN |
175 | Table | IFMCFDY - GEBER_E | FM: CF screen fields | FMCF_CORE | APPL | SAP_FIN |
176 | Table | IFMCFSB - GEBER | FM - CF: Carryforward rules - transfer structure | FMBS | APPL | SAP_FIN |
177 | Table | IFMCIDY - SFONDS | Screen Field of Commitment Items | FMMD_CORE | APPL | SAP_FIN |
178 | Table | IFMDECKHK - FONDS | Assignment of FM Account Assignment to Cvr Pool (for Screen) | FMOV_CORE | APPL | SAP_FIN |
179 | Table | IFMDECKHK - DECKRNG_C_FONDS | Assignment of FM Account Assignment to Cvr Pool (for Screen) | FMOV_CORE | APPL | SAP_FIN |
180 | Table | IFMDECKHK - DECKRNG_P_FONDS | Assignment of FM Account Assignment to Cvr Pool (for Screen) | FMOV_CORE | APPL | SAP_FIN |
181 | Table | IFMDECKHK2 - FONDS | Assignment of FM Account Assignment to Cover Pool | FMOV_CORE | APPL | SAP_FIN |
182 | Table | IFMDERIVE_SOURCE_AREA - FUND | Source fields for deriving BL Area | FMFG_BLEXT_E | EA-PS | EA-PS |
183 | Table | IFMDERIVE_SOURCE_FLDMVMNT - FUND | Target Structure for BL field movement for US Federal | FMFG_BLEXT_E | EA-PS | EA-PS |
184 | Table | IFMDERIVE_TARGET_FLDMVMNT - FUND | Target Structure for BL field movement for US Federal | FMFG_BLEXT_E | EA-PS | EA-PS |
185 | Table | IFMDT_ASSIGNMENTS - FUND | Assignments with FM Area and Posting Date | FMFS_E | EA-PS | EA-PS |
186 | Table | IFMDT_FUND_DATA - FINCODE | Attibutes of fund master | FMFS_E | EA-PS | EA-PS |
187 | Table | IFMDT_GRANT_DATA - EXTERNAL_FUND | Atributes of the Grant master record | GMMASTERDATA_E | EA-PS | EA-PS |
188 | Table | IFMEINDECK - BFONDS | Screen structure for Reciprocal Cvr Eligibility Maintenance | FMOV | EA-PS | EA-PS |
189 | Table | IFMEINDECK - PFONDS | Screen structure for Reciprocal Cvr Eligibility Maintenance | FMOV | EA-PS | EA-PS |
190 | Table | IFMEISA - S_FINCD | Hierarchy of FM Account Assignment Elements | FMRP_CORE | APPL | SAP_FIN |
191 | Table | IFMEISA1 - FONDS1 | Hierarchy of Funds Management Account Assignment | FMRP_CORE | APPL | SAP_FIN |
192 | Table | IFMEISA2 - S_FINCD | View Managing Center | FMRP_CORE | APPL | SAP_FIN |
193 | Table | IFMEISA3 - S_FINCD | View Balance Funds Center | FMRP_CORE | APPL | SAP_FIN |
194 | Table | IFMEPAO - FINCODE | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
195 | Table | IFMEPAO - GEBER | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
196 | Table | IFMEWU1M - GEBER | Structure List Output RBPEWU1M | KABP_ADDON | EA-PS | EA-PS |
197 | Table | IFMFGAAPAYSEL - GEBER | Payment by fund: Structure for Selection Screen | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
198 | Table | IFMFGAAPAY_OPIT - GEBER | Payment by account assignment: Posting structure | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
199 | Table | IFMFGPAYFUND_AA - GEBER | Payment by fund: Account Assignment Elements | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
200 | Table | IFMFGRCN_FIELDS_AVC - RFUND | Reconciliation: List of fields supported by AVC data providr | FMFG_RECON_E | EA-PS | EA-PS |
201 | Table | IFMFGRCN_FIELDS_BP - GEBER | Reconciliation: List of fields supported by BCS data providr | FMFG_RECON_E | EA-PS | EA-PS |
202 | Table | IFMFGRCN_FIELDS_FMA - RFONDS | Reconciliation fields available from FM Actuals provider | FMFG_RECON_E | EA-PS | EA-PS |
203 | Table | IFMFGRCN_FIELDS_L90 - RFUND | Reconciliation: fields supported by SL 95 data provider | FMFG_RECON_E | EA-PS | EA-PS |
204 | Table | IFMFGRCN_FIELDS_L95 - RFUND | Reconciliation: fields supported by SL 95 data provider | FMFG_RECON_E | EA-PS | EA-PS |
205 | Table | IFMFGRCN_FIN_FIELDS - FUND | Structure for reconciliation derivation tool | FMFG_RECON_E | EA-PS | EA-PS |
206 | Table | IFMFGRCN_ITEM_AVC - RFUND | Structure for item level data from AVC reconciliation provid | FMFG_RECON_E | EA-PS | EA-PS |
207 | Table | IFMFGRCN_ITEM_BP - GEBER | Structure for item level data from BCS reconciliation provid | FMFG_RECON_E | EA-PS | EA-PS |
208 | Table | IFMFGRCN_ITEM_FMA - RFONDS | Structure for item level data from FMA reconciliation provid | FMFG_RECON_E | EA-PS | EA-PS |
209 | Table | IFMFGRCN_ITEM_GL - GEBER | Structure for item level data from GL reconciliation provide | FMFG_RECON_E | EA-PS | EA-PS |
210 | Table | IFMFGRCN_ITEM_L90 - RFUND | Structure for item level data from SL 90 provider | FMFG_RECON_E | EA-PS | EA-PS |
211 | Table | IFMFGRCN_ITEM_L95 - RFUND | Structure for item level data from SL 95 provider | FMFG_RECON_E | EA-PS | EA-PS |
212 | Table | IFMFGRCN_RESULTS_AVC - RFUND | Structure to store results of slice evaluation: AVC Provider | FMFG_RECON_E | EA-PS | EA-PS |
213 | Table | IFMFGRCN_RESULTS_BP - GEBER | Structure to store results of slice evaluation: BCS Provider | FMFG_RECON_E | EA-PS | EA-PS |
214 | Table | IFMFGRCN_RESULTS_FMA - RFONDS | Structure to store results of slice evaluation: FMA Provider | FMFG_RECON_E | EA-PS | EA-PS |
215 | Table | IFMFGRCN_RESULTS_L90 - RFUND | Structure to store results of slice evaluation: SL 90 provdr | FMFG_RECON_E | EA-PS | EA-PS |
216 | Table | IFMFGRCN_RESULTS_L95 - RFUND | Structure to store results of slice evaluation: SL 95 provdr | FMFG_RECON_E | EA-PS | EA-PS |
217 | Table | IFMFG_ACC_PROP - GEBER | Accountable Property structure | FMFG_E | EA-PS | EA-PS |
218 | Table | IFMFG_ECATT_MM - GEBER | eCATT: Structure for MM items in PRs and POs | FMFG_CATT_E | EA-PS | EA-PS |
219 | Table | IFMFG_MM_PRPO - GEBER | Structure for new PR PO Screen | FMFG_MM_E | EA-PS | EA-PS |
220 | Table | IFMFG_PO_HISTORY - FONDS | Structure for ALV List for RFFMFG_PO_HISTORY | FMFG_MM_E | EA-PS | EA-PS |
221 | Table | IFMFG_SO_HISTORY - FONDS | Sales Order History | FMFG_RPT_E | EA-PS | EA-PS |
222 | Table | IFMFINCODE - FINCODE | Structure of table FMFINCODE, plus text | FMRP_CORE | APPL | SAP_FIN |
223 | Table | IFMFUDERIVE - FUND | Controlling Postings with Master Data Attributes | FMFG_E | EA-PS | EA-PS |
224 | Table | IFMHRINTDY - FUND | Screen Structure Generate HR Commitment Items | FMMD_CORE | APPL | SAP_FIN |
225 | Table | IFMILISPSINP - FONDS | ISPS-Parameter Call Line Item List ISPS-CA | FMRP | EA-PS | EA-PS |
226 | Table | IFMILKOMPLDAT - FONDS | Complementary Data Line Item List | FMRP | EA-PS | EA-PS |
227 | Table | IFMKACOO - FONDS | FIFM: Co Object - FM Acct Assignment Master Data Reporting | FMRP_CORE | APPL | SAP_FIN |
228 | Table | IFMKANOR - GEBER_S | Struktur für das Formular Annahmeanordnung | FMKO | EA-PS | EA-PS |
229 | Table | IFMKANOR - GEBER | Struktur für das Formular Annahmeanordnung | FMKO | EA-PS | EA-PS |
230 | Table | IFMKBLD - GEBER | Struktur für den Druck Mittelreservierung | FMKO | EA-PS | EA-PS |
231 | Table | IFMORFM - FONDS | FIFM: Co Object - FM Acct Assignment Master Data Reporting | FMRP_CORE | APPL | SAP_FIN |
232 | Table | IFMOVFMAA - FONDS | Screen Structure for FMAA | FMOV | EA-PS | EA-PS |
233 | Table | IFMOVPOOL - FONDS | Interface for Cover Pool Maintenance | FMOV | EA-PS | EA-PS |
234 | Table | IFMPBC_BUDGET_OBJECT - GEBER | Receiver-Budget Objects | FMBS_ADDON | EA-PS | EA-PS |
235 | Table | IFMPBC_DIFFERENCE - GEBER | Transfer Structure PBC Line Items | FMBS_ADDON | EA-PS | EA-PS |
236 | Table | IFMPCFM - FONDS | FIFM: WBS Element - FM Acct Assignment Master Data Reporting | FMRP_CORE | APPL | SAP_FIN |
237 | Table | IFMPDOC - GEBER | Payment Directives: Structure for Posting List | FMPDOC_E | EA-PS | EA-PS |
238 | Table | IFMPDSEL - REFGEBER | Payment Directives: Structure for Selection Screen | FMPDOC_E | EA-PS | EA-PS |
239 | Table | IFMPGDY - SFONDS | Screen Fields of Commitment Items in FM Area/Fiscal Year | FMMD_CORE | APPL | SAP_FIN |
240 | Table | IFMPSFM - FONDS | FIFM: WBS Element - FM Acct Assignment Master Data Reporting | FMRP_CORE | APPL | SAP_FIN |
241 | Table | IFMREP1AAX - FONDS | Structure for Report RFFMEP1AAX | FMRP | EA-PS | EA-PS |
242 | Table | IFMREP1AX - FONDS | Structure for Program RFFMEP1AX | FMRP | EA-PS | EA-PS |
243 | Table | IFMREP1BX - FONDS | Structure for Program RFFMEP1BX | FMRP | EA-PS | EA-PS |
244 | Table | IFMREP1CX - FONDS | Structure for Program RFFMEP1cX | FMRP | EA-PS | EA-PS |
245 | Table | IFMREP1FX - FONDS | Structure for Program RFFMEP1FX | FMRP | EA-PS | EA-PS |
246 | Table | IFMREP1GX - FONDS | Structure for Programs RFFMEP1GX, RFFMEP2GX, RFFMEP3GX | FMRP | EA-PS | EA-PS |
247 | Table | IFMREP1OX - FONDS | Structure for Program RFFMEP1OX | FMRP | EA-PS | EA-PS |
248 | Table | IFMREP2BX - FONDS | Structure for Program RFFMEP2BX | FMRP | EA-PS | EA-PS |
249 | Table | IFMREP2FX - FONDS | Structure for Program RFFMEP2FX | FMRP | EA-PS | EA-PS |
250 | Table | IFMREP3AX - FONDS | Structure for Program RFFMEP3X | FMRP | EA-PS | EA-PS |
251 | Table | IFMREP4BX - FONDS | Structure for Program RFFMEP4BX | FMRP | EA-PS | EA-PS |
252 | Table | IFMREPGAX - FONDS | Structure for Report RFFMEPGAX | FMRP | EA-PS | EA-PS |
253 | Table | IFMREP_LDB_B01 - FUND | Structure for program RFFMREP_LDB_B01 | FMBPA_E | EA-PS | EA-PS |
254 | Table | IFMREP_LDB_B02 - RFUND | Structure for program RFFMBCS_LDB_B02 | FMBPA_E | EA-PS | EA-PS |
255 | Table | IFMREQLINE - GEBER | Struktur VBSEG | FMKO | EA-PS | EA-PS |
256 | Table | IFMRKBHH - FONDS | Struktur für Sicht auf Haushaltsstellen | FMKO | EA-PS | EA-PS |
257 | Table | IFMRKBHH_POOL - FONDS | Struktur für Sicht auf Haushaltsstellen (Pool) | FMKO | EA-PS | EA-PS |
258 | Table | IFMRKBHV - FONDS | Struktur für Sicht auf Haushaltsstellen | FMKO | EA-PS | EA-PS |
259 | Table | IFMRKBHV_POOL - FONDS | Struktur für Sicht auf Haushaltsstellen (PoolL) | FMKO | EA-PS | EA-PS |
260 | Table | IFMRKHPL - FONDS | Struktur für Report Haushaltsplan | FMKO | EA-PS | EA-PS |
261 | Table | IFMRKHPL_POOL - FONDS | Struktur für Report Haushaltsplan | FMKO | EA-PS | EA-PS |
262 | Table | IFMRKJR1 - FONDS | Struktur für Themen-Report Jahresrechnung | FMKO | EA-PS | EA-PS |
263 | Table | IFMRKJR1_POOL - FONDS | Struktur für Themen-Report Jahresrechnung (Pool) | FMKO | EA-PS | EA-PS |
264 | Table | IFMROPOS - GEBER | Recurring amounts: editing structure | FMFG_RECURRING_E | EA-PS | EA-PS |
265 | Table | IFMRPFONDS - FONDS | Structure of Funds Fields (Reporting) | FMRP | EA-PS | EA-PS |
266 | Table | IFMRTO10X - FONDS | Structure for Program RFFMTO1OX | FMRP | EA-PS | EA-PS |
267 | Table | IFMSALD - SFONDS | Screen Fields: Assign to Net Voting (FMZUBSP) | FMMD_CORE | APPL | SAP_FIN |
268 | Table | IFMSN - HHFONDS | Collective Expenditure Rules | FMOV_CORE | APPL | SAP_FIN |
269 | Table | IFMSN - VFONDS | Collective Expenditure Rules | FMOV_CORE | APPL | SAP_FIN |
270 | Table | IFMSN - CCFONDS | Collective Expenditure Rules | FMOV_CORE | APPL | SAP_FIN |
271 | Table | IFMSN - PCFONDS | Collective Expenditure Rules | FMOV_CORE | APPL | SAP_FIN |
272 | Table | IFMSTATUS - GEBER | FIFM: Status for FIFM Account Assignment Objects | FMMD_CORE | APPL | SAP_FIN |
273 | Table | IFMTO50 - FONDS | Field List in Program RFFMTO50 | FMRP | EA-PS | EA-PS |
274 | Table | IFMUDPOOL - FONDS | Screen Struct. for Maintenance: Assign Cvr Pool<->Revs FMAA | FMOV | EA-PS | EA-PS |
275 | Table | IFMUDPOOL - DECKRNG_FONDS | Screen Struct. for Maintenance: Assign Cvr Pool<->Revs FMAA | FMOV | EA-PS | EA-PS |
276 | Table | IFMUDREL - RFONDS | Assign Expenditure Object to Revenue Object | FMOV | EA-PS | EA-PS |
277 | Table | IFMUDREL - SFONDS | Assign Expenditure Object to Revenue Object | FMOV | EA-PS | EA-PS |
278 | Table | IFMUDRULESCR - COMOVFONDS | Rules for Revenues Increasing Budget | FMOV | EA-PS | EA-PS |
279 | Table | IFMUDRULESCR - FONDS | Rules for Revenues Increasing Budget | FMOV | EA-PS | EA-PS |
280 | Table | IFMUDRULESCR - OVFONDS | Rules for Revenues Increasing Budget | FMOV | EA-PS | EA-PS |
281 | Table | IFMUSB - SOURCE_FONDS | Structure for Screen Fields: Usability | FMBS_ADDON | EA-PS | EA-PS |
282 | Table | IFMUSB - TARGET_FONDS | Structure for Screen Fields: Usability | FMBS_ADDON | EA-PS | EA-PS |
283 | Table | IFMUSFG_FMUSFGA - RFUND | Actual line item table | FMFG_RPT_E | EA-PS | EA-PS |
284 | Table | IFMUSFG_SF224_DERIVE - RFUND | Source/target fields used by the SF224 derivation | FMFG_RPT_E | EA-PS | EA-PS |
285 | Table | IFMVERP - GEBER | Effect of Commitment Authorizations on Cash Effectivity | FMRP | EA-PS | EA-PS |
286 | Table | IFMYC_FUNDBALANCE_KEY - FUND | Import Structure for Module FM_FYC_FUND_BALANCE_RECEIVER | FMFS | EA-PS | EA-PS |
287 | Table | IFM_CCF_OUTPUT_LIST_DP - FONDS | Output Table Down Payment (FM) | FMBS_ADDON | EA-PS | EA-PS |
288 | Table | IFM_CCF_RECEIVER_CHOICE - FONDS | Display Selection of Receiver Account Assignments (FYC) | FMBS_ADDON | EA-PS | EA-PS |
289 | Table | IFM_CCL_OUTPUT_LIST - FONDS | FM FYC: Output Structure for Closing Open Items | FMBS_ADDON | EA-PS | EA-PS |
290 | Table | IFM_CCL_TOTALS_LIST - FONDS | FM FYC: Output Structure for Closing Open Items | FMBS_ADDON | EA-PS | EA-PS |
291 | Table | IFM_CFRULES_READ - FONDS | Funds Management Account Assignments | FMFS | EA-PS | EA-PS |
292 | Table | IFM_CP_OUTPUT_LIST - GEBER | Output Structure for Commitment Plan Data (FM) | FMBS_ADDON | EA-PS | EA-PS |
293 | Table | IFM_DIMENSIONS - FONDS | Funds Management Account Assignments | FMBS_ADDON | EA-PS | EA-PS |
294 | Table | IFM_FYC_CF_BALANCE - RFONDS | Display Structure for Balance Carryforward Fund (FM) | FMFS | EA-PS | EA-PS |
295 | Table | IFM_FYC_DERIVATION_FIELDS - FONDS | FM Closing Operations: Source Fields for Acct Assgnmt Deriv. | FMFS | EA-PS | EA-PS |
296 | Table | IFM_FYC_DERIVATION_FIELDS - RFUND | FM Closing Operations: Source Fields for Acct Assgnmt Deriv. | FMFS | EA-PS | EA-PS |
297 | Table | IFM_FYC_DERIV_FIELDS_HR - FONDS | Interface HR and FM Fiscal Year Change | BFMB | ABA | SAP_ABA |
298 | Table | IFM_FYC_EFWF - GEBER | Output Structure for Deletion Report for Earmrkd Funds in WF | FMBS_ADDON | EA-PS | EA-PS |
299 | Table | IFM_FYC_TARGET_FIELDS - FONDS | FM Closing Operations: Target Fields for Acct Assgnmt Deriv. | FMFS | EA-PS | EA-PS |
300 | Table | IFM_FYC_VA_DISPLAY - FONDS | Output Structure for Document Changes | FMBS_ADDON | EA-PS | EA-PS |
301 | Table | IFM_GLACC_DERIVE - FUND | Deriv. Strct. for Deriving Balance Sheet Acct for Trust Fund | FMBS_ADDON | EA-PS | EA-PS |
302 | Table | IFM_NO_OUT - FONDS | List of Unauthorized Account Assignments | FMRP | EA-PS | EA-PS |
303 | Table | IFM_RANGE_FUND - FUND_HIGH | Funds Management: Range for Fund | FMBS_ADDON | EA-PS | EA-PS |
304 | Table | IFM_RANGE_FUND - FUND_LOW | Funds Management: Range for Fund | FMBS_ADDON | EA-PS | EA-PS |
305 | Table | IFM_S_RFFMRC00 - FUND | Struct for report RFFMRCOO Level Line Items and Totals Rec | FMFS_E | EA-PS | EA-PS |
306 | Table | IHRFPMPOS - GEBER | Extraction Structure for HRFPM | PAOC_FPM_BW | EA-HR | EA-HRGXX |
307 | Table | IMSEG - GEBER | MMIM: Input Structure for General FM to Post Goods Movement | MB | APPL | SAP_APPL |
308 | Table | IMSEG3 - GEBER | MMIM: Input Structure for FM to Post Goods Mvmt: Data | MB | APPL | SAP_APPL |
309 | Table | IMSEGVB - GEBER | Dynamic Part of XIMSEG in GI/GR | VL | APPL | SAP_APPL |
310 | Table | IMSEG_CORU - GEBER | IMSEG with additional data for confirmation | CORU | APPL | SAP_APPL |
311 | Table | INCL_RPSCO - GEBER | Include structure for drill-down characteristics in PS | KAHF | APPL | SAP_APPL |
312 | Table | INVFO - GEBER | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
313 | Table | IOGOMO - GEBER | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
314 | Table | IOOPCOMP - GEBER | Database structure for order components | COIS | APPL | SAP_APPL |
315 | Table | IOOPGOMO - GEBER | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
316 | Table | IOSOGOMO - GEBER | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
317 | Table | IPM_CR_LIST_ITEM - GEBER | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
318 | Table | IPRQI - GEBER | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
319 | Table | IPRQI - GEBER_COM | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
320 | Table | IRL6TAB - FONDS | Interface for Returns Without a Payment Document in System | FKKB | FI-CA | FI-CA |
321 | Table | ISCJ_CR_POSTINGS - GEBER | Structure for Additions to Cash Journal | CAJO | APPL | SAP_FIN |
322 | Table | ISCJ_CR_SPLIT_POSTINGS - GEBER | Structure for Split Checks Received in Cash Journal | CAJO | APPL | SAP_FIN |
323 | Table | ISCJ_E_POSTINGS - GEBER | Structure for Cash Journal expenses | CAJO | APPL | SAP_FIN |
324 | Table | ISCJ_E_SPLIT_POSTINGS - GEBER | Structure for Split Cash Journal Expenses | CAJO | APPL | SAP_FIN |
325 | Table | ISCJ_POSTINGS - GEBER | Cash Journal Structure Screen 0100 SAPMFCJ0 | CAJO | APPL | SAP_FIN |
326 | Table | ISCJ_R_POSTINGS - GEBER | Structure for Cash Journal receipts | CAJO | APPL | SAP_FIN |
327 | Table | ISCJ_R_SPLIT_POSTINGS - GEBER | Structure for Split Additions to Cash Journal | CAJO | APPL | SAP_FIN |
328 | Table | ISH_PAYMENT_OPEN_ITEMS - GEBER | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
329 | Table | ISH_VBRP_CANC - FONDS | IS-H: VBRK with Indicator for Added Items | NPAS | IS-H | IS-H |
330 | Table | ISH_VBRP_DETAIL - FONDS | IS-H: VBRK with Extra Information | NPAS | IS-H | IS-H |
331 | Table | ISH_YS_CASE_VBRPVB - FONDS | Case Number with vbrpvb Structure | NPAS | IS-H | IS-H |
332 | Table | ISM_ACCIT_CRED - GEBER | IS-M/SD: Item Fields for Creating Vendor Lines | JSD | IS-M | IS-M |
333 | Table | ISU21LIN - FONDS | Transfer structure for creation of business partner item | EE21 | IS-U/CCS | IS-UT |
334 | Table | ISU_CA_DEREG_FKKOP - FONDS | Deregulation Added to Business Partner Items | EE_DEREG_INV | IS-U/CCS | IS-UT |
335 | Table | ITFM_S_BUDGET_ADDRSS - GEBER | ITFM: Paid item's budget address | GLO_FIFM_IT_01 | APPL | SAP_FIN |
336 | Table | IUSFGFDERIVE - FUND | Derivation of US Federal government fields | FMFG_E | EA-PS | EA-PS |
337 | Table | IVE_S_INCINV_ACCOUNTING - GEBER | Incoming Invoice: Accounting information | OPS_SE_IV | APPL | SAP_APPL |
338 | Table | JVKOMK - GEBER | IS-Oil / Joint Venture / KOMK-structure | GJVA | EA-JVA | EA-FIN |
339 | Table | J_1B_EXTRACTOR_BSEG - GEBER | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
340 | Table | J_1IACCBAL - GEBER | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
341 | Table | J_3RCOPSDK - GEBER | Open Item Data for Clearing Transactions G/L | J3RC | APPL | SAP_FIN |
342 | Table | J_3RFDSLD - GEBER_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
343 | Table | J_3RFDSLD - GEBER_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
344 | Table | J_3RF_DKSLD_ALV_STRUCTURE - GEBER | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
345 | Table | J_3RF_DSLD_ALV_STRUCTURE - GEBER | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
346 | Table | J_3RF_RATE_CALC_ALV - GEBER | Down Payments in Foreign Currency (Russia) - ALV | J3RF | APPL | SAP_FIN |
347 | Table | J_3R_ANLZV - GEBER | Time dependent Asset data - completed with values | J3RALF | APPL | SAP_FIN |
348 | Table | J_3R_SIDATA - RFONDS | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
349 | Table | J_3R_SIDATA - RFUND | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
350 | Table | KAEP_BDG - GEBER | Field List for Budget Line Items | KBAS | APPL | SAP_FIN |
351 | Table | KAEP_BPEJ_X - GEBER | Item Field Data: Annual Values for Budget Line Items | KBAS | APPL | SAP_FIN |
352 | Table | KAEP_ETAT - GEBER | Line Item Report: Structure for Cost Center Budget Report | KBAS | APPL | SAP_FIN |
353 | Table | KALC_VALRC - GEBER | Allocations: Receiver Fields for Sender/Receiver Validation | KALC | APPL | SAP_FIN |
354 | Table | KALC_VALSD - GEBER | Allocations: Sender Fields for Sender/Receiver Validation | KALC | APPL | SAP_FIN |
355 | Table | KALV_LIST_DATA - PGEBER | Field Catalog for Callup of ALV from Main Program | KAMV | APPL | SAP_FIN |
356 | Table | KALV_LIST_DATA - GEBER | Field Catalog for Callup of ALV from Main Program | KAMV | APPL | SAP_FIN |
357 | Table | KBAP001 - FUND | Funds Management/Position Management Interface | BFMB | ABA | SAP_ABA |
358 | Table | KBFM - GEBER | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | FMRE | APPL | SAP_FIN |
359 | Table | KBLD - GEBER | Screen fields for SAPMKBLD | FMRE | APPL | SAP_FIN |
360 | Table | KBLDVA - GEBER | Field Catalog for Value Adjustments | FMRE | APPL | SAP_FIN |
361 | Table | KBLD_PRINT - GEBER | Form Data for Earmarked Funds | FMRE | APPL | SAP_FIN |
362 | Table | KBLP - GEBER | Document Item: Manual Document Entry | FMRE | APPL | SAP_FIN |
363 | Table | KBLP_ACC - GEBER | Earmarked Fund: External Data Transfer of Accounting Objects | FMRE | APPL | SAP_FIN |
364 | Table | KCSCOFP - GEBER | Fields added to COFP for customer solution | KPKA | APPL | SAP_APPL |
365 | Table | KEKPO - GEBER | Partial Structure for Adoption in Variants | ME | APPL | SAP_APPL |
366 | Table | KKRKEYF - GEBER | Key Fields for Summarization (Costing) | KKR | APPL | SAP_FIN |
367 | Table | KMZEI - GEBER | FI: Account Assignment Model Item Information | FBAS | APPL | SAP_FIN |
368 | Table | KOMDLGN - GEBER | General Delivery Interface: Communication Table | VL | APPL | SAP_APPL |
369 | Table | KOMG - GEBER | Allowed Fields for Condition Structures | VKON | APPL | SAP_APPL |
370 | Table | KOMGF - GEBER | Allowed Fields for Condition Record Index | VKON | APPL | SAP_APPL |
371 | Table | KOMGFNEW - GEBER | Condition Index: New Entries in Index | VKON | APPL | SAP_APPL |
372 | Table | KOMGFOLD - GEBER | Condition Index: Old Entries for Index | VKON | APPL | SAP_APPL |
373 | Table | KOMK - GEBER | Communication Header for Pricing | VKON | APPL | SAP_APPL |
374 | Table | KOMK3 - GEBER | Communications Table in FI - G/L Account Line Items | VF | APPL | SAP_APPL |
375 | Table | KOMK3_FI - GEBER | Communication Table in FI G/L Account Items (FI Internal) | FBAS | APPL | SAP_FIN |
376 | Table | KOMKAKO - GEBER | Pricing Communication Header: Overhead Cost Controlling | KAUC | APPL | SAP_FIN |
377 | Table | KOMK_KEY_UC - GEBER | Pricing Communication Header Unicode-Enabled | VKON | APPL | SAP_APPL |
378 | Table | KOMU - GEBER | Account Assignment Templates for G/L Account Items | FFE | APPL | SAP_FIN |
379 | Table | KONTAB_1ST - GEBER | KONTAB key fields (SHKZG must be the LAST field) | FQST | APPL | SAP_FIN |
380 | Table | LEINT_LIPSVB - GEBER | Reference structure for XLIPS/YLIPS | LEINT | EA-SCM | EA-APPL |
381 | Table | LEINT_LIPS_MON - GEBER | Delivery item attributes | LEINT | EA-SCM | EA-APPL |
382 | Table | LEINT_YDELIVERY_ITEMS - GEBER | Delivery items fields | LEINT | EA-SCM | EA-APPL |
383 | Table | LFEUR - GEBER | Work fields for SAPLFEUR | FMEU | APPL | SAP_FIN |
384 | Table | LIPS - GEBER | SD document: Delivery: Item data | VL | APPL | SAP_APPL |
385 | Table | LIPSVB - GEBER | Reference structure for XLIPS/YLIPS | VL | APPL | SAP_APPL |
386 | Table | LOGTRM_S_RDP_DOC_HEADER - GEBER | Communication structure for document header data | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
387 | Table | LXDCKM_INBDLV_ITEM - GEBER | Inbound delivery for monitor - Item | LXDCK | EA-SCM | EA-APPL |
388 | Table | LXDCKM_OUTDLV_ITEM - GEBER | Outbound delivery for monitor - Item | LXDCK | EA-SCM | EA-APPL |
389 | Table | MAA_EXT_STR_S - GEBER | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
390 | Table | MASS_EKKO - GEBER_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
391 | Table | MASS_EKKO - GEBER_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
392 | Table | MASS_EKKO_D - GEBER_P | mass maintenance structure for EKKO, EKPO,EKET data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
393 | Table | MATERIAL_DETAIL - GEBER | Details of material | IPRT | APPL | SAP_APPL |
394 | Table | MBBAPI_RESB - GEBER | Item Table for Changed RESB Entries | MBND | PI_APPL | SAP_APPL |
395 | Table | MC02M_0ACC - GEBER | Extraction Purchasing (Account) | MCEX | PI_APPL | SAP_APPL |
396 | Table | MC02M_3ACC - GEBER | Extraction Purchasing: Account Data | MCEX | PI_APPL | SAP_APPL |
397 | Table | MC06M_0ITM - GEBER | Extraction Structure BW | MRM | APPL | SAP_APPL |
398 | Table | MC06M_4CON - GEBER | Extraction Structure BW: CO Data | MRM | APPL | SAP_APPL |
399 | Table | MCEKKN - GEBER | Account Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
400 | Table | MCEKKNB - GEBER | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
401 | Table | MCEX_PO_HIST_MAA_S - GEBER | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
402 | Table | MCLIPS - GEBER | Delivery: Item Data | MCV | APPL | SAP_APPL |
403 | Table | MCLIPSB - GEBER | Reference Structure from MCLIPS for Function Module | MCV | APPL | SAP_APPL |
404 | Table | MCRBCHAR - GEBER | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
405 | Table | MCRBCO - GEBER | Controlling data | MRM | APPL | SAP_APPL |
406 | Table | MCVBAP - FONDS | Sales Document: Item Data | MCV | APPL | SAP_APPL |
407 | Table | MCVBAPB - FONDS | Reference Structure from MCVBAP for Function Module | MCV | APPL | SAP_APPL |
408 | Table | MCVBRP - FONDS | Billing Document: Item Data ; | MCV | APPL | SAP_APPL |
409 | Table | MCVBRPB - FONDS | Reference Structure from MCVBRP for Function Module | MCV | APPL | SAP_APPL |
410 | Table | MDSB_X - GEBER | Dependent reqts. from database (SC processing, Purchasing) | ME | APPL | SAP_APPL |
411 | Table | MEACCT1000 - GEBER | Account Assignment View SAPLMEACCTVIEWS 1000 | ME | APPL | SAP_APPL |
412 | Table | MEACCT1100 - GEBER | Account Assignment View SAPLMEACCTVIEWS 1100 | ME | APPL | SAP_APPL |
413 | Table | MECP1200 - GEBER | Communication Structure Commitment Plan Account Assignment | ME | APPL | SAP_APPL |
414 | Table | MECP1200GRID - GEBER | Commitment Plan: Communication Structure Grid Account Assgt | ME | APPL | SAP_APPL |
415 | Table | MEOUT_ABT - GEBER | Release Order Documentation | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
416 | Table | MEOUT_ITEM - GEBER | Outline agreement item | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
417 | Table | MEOUT_ITEM_DATA - GEBER | Outline Agreement Item: Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
418 | Table | MEPI_EBAN - GEBER | Buffer requisition structure for SAPLMEPI | MEAP | PI_APPL | SAP_APPL |
419 | Table | MEPOACCOUNTING - GEBER | Account Assignment Fields for Purchase Order | ME | APPL | SAP_APPL |
420 | Table | MEPOCOMSRV - GEBER | Service Data for Purchase Order Item | ME | APPL | SAP_APPL |
421 | Table | MEPOITEM - GEBER | Purchase Order Item | ME | APPL | SAP_APPL |
422 | Table | MEPOITEM_DATA - GEBER | PO Item (Changeable Fields) | ME | APPL | SAP_APPL |
423 | Table | MEREP_OUTTAB_ACCOUNTING - GEBER | Account Assignment Data for List Displays in Purchasing | ME | APPL | SAP_APPL |
424 | Table | MEREP_OUTTAB_EBAN - GEBER | Output Table: Purchase Requisition | MEREQ | APPL | SAP_APPL |
425 | Table | MEREP_OUTTAB_EBANACC - GEBER | Output Table: Purchase Requisition with Account Assignment | ME | APPL | SAP_APPL |
426 | Table | MEREP_OUTTAB_EBANOV - GEBER | Output Table: Requisition Release | MEREQ | APPL | SAP_APPL |
427 | Table | MEREP_OUTTAB_SRVDOC - GEBER | Output Table: List Displays in External Services Management | ML | APPL | SAP_APPL |
428 | Table | MEREQ3211GRID - GEBER | OO Purchase Requisition: GRID Control Structure | MEREQ | APPL | SAP_APPL |
429 | Table | MEREQ3211GRID_DATA - GEBER | OO Purchase Requisition: GRID Control Structure | MEREQ | APPL | SAP_APPL |
430 | Table | MEREQ3211_GRID - GEBER | OO Purchase Requisition: Fields for Item Overview | MEREQ | APPL | SAP_APPL |
431 | Table | MEREQ_ACCOUNTING - GEBER | OO Purchase Requisition: Account Assignment Status | MEREQ | APPL | SAP_APPL |
432 | Table | MEREQ_ITEM - GEBER | OO Purchase Requisition: Item Status | MEREQ | APPL | SAP_APPL |
433 | Table | MERE_OUTTAB1_ME49 - GEBEREP | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
434 | Table | MILL_CUT_COBL - GEBER | Preliminary for 4.6B MILL_CUT Account Assignment Fields | MILL_MM | DIMP | ECC-DIMP |
435 | Table | MILL_CUT_COBL1 - GEBER | Preliminary for 4.6B MILL_CUT Account Assignment Fields | MILL_MM | DIMP | ECC-DIMP |
436 | Table | MILL_ISSUE_ITEM - GEBER | Cutting Processing: Sender Item | MILL_MM | DIMP | ECC-DIMP |
437 | Table | MILL_WAWE_LZ - GEBER | Mill: Runtime Structure for Goods Issues and Receipts | MILL_PP | DIMP | ECC-DIMP |
438 | Table | MLCO - GEBER | Material valuation document account assignment information | DI_ML | DIMP | ECC-DIMP |
439 | Table | MLCO_DATA - GEBER | Data part table MLCO | DI_ML | DIMP | ECC-DIMP |
440 | Table | MMDA_IM_S_BSEG - GEBER | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
441 | Table | MMDA_PUR_S_PO_ACC - GEBER | Extract structure for purchasing account | MMDA | PI_APPL | SAP_APPL |
442 | Table | MMPURUI_CPPR_PR_ITEM_STY - GEBER | PR Item New For CPPR Component | MMPUR_UI_MODEL | APPL | SAP_APPL |
443 | Table | MMPURUI_LEAN_ACCOUNT_STY - GEBER | Structure EXKN + Item Number (Lean) | MMPUR_UI_MODEL | APPL | SAP_APPL |
444 | Table | MMPURUI_PR_STY - GEBER | MMPUR_UI_MODEL: Purchase Requisition | MMPUR_UI_MODEL | APPL | SAP_APPL |
445 | Table | MMPUR_PRINT_EKPO - GEBER | Structure For Purchasing Doc Item | MMPUR_PRINT | APPL | SAP_APPL |
446 | Table | MMPUR_PRINT_KOMK - GEBER | Print structure for KOMK | MMPUR_PRINT | APPL | SAP_APPL |
447 | Table | MMPUR_SPPR_ACCOUNT_STY - GEBER | SPPR Account Assignment Data | MEREQ | APPL | SAP_APPL |
448 | Table | MMPUR_SPPR_ITEM_STY - GEBER | SPPR Item Data | MEREQ | APPL | SAP_APPL |
449 | Table | MMPUR_S_PSA_BASICDATA - GEBER | Structure for selection of schedulng agreement basic data | OPS_SE_PUR | APPL | SAP_APPL |
450 | Table | MMSRV_ACCOUNT_DATA_STY - FUND | Structure for Service Account data | MMSRV_UI_MODEL | APPL | SAP_APPL |
451 | Table | MMSRV_ACC_KEY_DATA_STY - FUND | Structure for Service Account data | MMSRV_UI_MODEL | APPL | SAP_APPL |
452 | Table | MMSRV_ACC_SERV_DATA_STY - FUND | Data structure for account service Guibb | MMSRV_UI_MODEL | APPL | SAP_APPL |
453 | Table | MMVBAP - FONDS | Purchase Order Item + Sales Document Item Data | ME | APPL | SAP_APPL |
454 | Table | MRMRBCO - GEBER | Change document structure; generated by RSSCD000 | MRM | APPL | SAP_APPL |
455 | Table | MSEG - GEBER | Document Segment: Material | MB | APPL | SAP_APPL |
456 | Table | MSEGEXT - GEBER | Message Extended with Material Document Header Data | KABC | APPL | SAP_FIN |
457 | Table | MSEGK - GEBER | Account Assignment Fields for Material Segment | MB | APPL | SAP_APPL |
458 | Table | MSR_S_RPO_EKKN - GEBER | MSR: VRM structure of returns PO item accounting data | MSR_REPLACEMENT | APPL | SAP_APPL |
459 | Table | MSR_S_RPO_EKPO - GEBER | MSR: VRM structure of returns PO item | MSR_REPLACEMENT | APPL | SAP_APPL |
460 | Table | MWXMSEG - GEBER | ZMSEG: Interface for Posting of Value | MB | APPL | SAP_APPL |
461 | Table | MWZMSEG - GEBER | ZMSEG:Interface for Posting of Value | MB | APPL | SAP_APPL |
462 | Table | OI0_IFEKPOOAITEM - GEBER | Outline Agreement Item Data (Internal Structure) | OI0_IF | IS-OIL | IS-OIL |
463 | Table | OIAMSEG - GEBER | MSEG structure for exchange statement | OIA | IS-OIL | IS-OIL |
464 | Table | OIASEE - GEBER | Exchange Movements View for Exchange Statement | OIA | IS-OIL | IS-OIL |
465 | Table | OIASFF - GEBER | Exchange Issues View for Exchange Statement | OIA | IS-OIL | IS-OIL |
466 | Table | OIB_GT_GOCOMP - GEBER | Components for Subcontracting | OIB | IS-OIL | IS-OIL |
467 | Table | OIB_V60A_ALIPS - GEBER | Special form of LIPS in function group V60A | OIB | IS-OIL | IS-OIL |
468 | Table | OICHL - GEBER | Second level analysis header line data structure- header | OIC | IS-OIL | IS-OIL |
469 | Table | OIGS_LIPSR - GEBER | Delivery item for TD SAPScript output | OIG | IS-OIL | IS-OIL |
470 | Table | OIRCPMITEM - GEBER | Sales Price Calculation: Item | OIR_C | IS-OIL | IS-OIL |
471 | Table | OLPROXY_TS_FICO_INT_ID - FUND | Combined FICO ID attributes | RPM_OBJ_LINK | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
472 | Table | OMACCOUNTING - FINCODE | Account assignments, Acc. Assgmt Features Stored in OM | PP00 | HR | SAP_HRRXX |
473 | Table | OPZNB - GEBER | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
474 | Table | P0001 - GEBER | HR Master Record: Infotype 0001 (Org. Assignment) | PBAS | HR | SAP_HRRXX |
475 | Table | P0001_ABA - GEBER | HR Master Record: Infotype 0001 (Org. Assignment) | BP | ABA | SAP_ABA |
476 | Table | P0017 - GEBER | HR master record: Infotype 0017 (Travel Privileges) | PTRA | HR | SAP_HRGXX |
477 | Table | P0027 - FCD02 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
478 | Table | P0027 - FCD05 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
479 | Table | P0027 - FCD07 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
480 | Table | P0027 - FCD09 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
481 | Table | P0027 - FCD11 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
482 | Table | P0027 - FCD04 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
483 | Table | P0027 - FCD06 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
484 | Table | P0027 - FCD01 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
485 | Table | P0027 - FCD03 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
486 | Table | P0027 - FCD08 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
487 | Table | P0027 - FCD10 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
488 | Table | P0027 - FCD12 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | HR | SAP_HRRXX |
489 | Table | P00PS_OLD_COSTS - GEBER | Distribution of Employer's Cost (Payroll Function XDEC) | P00PS_DEC | HR | SAP_HRRXX |
490 | Table | P00P_PC25X - GEBER | XDEC: PC25X Part 1 (Release 4.6B to 5.0) | P00PS_DEC | HR | SAP_HRRXX |
491 | Table | P00P_PC25X_OLD - GEBER | XDEC: PC25X Part 1 (Release 4.6B to 5.0) | P00PS_DEC | HR | SAP_HRRXX |
492 | Table | P00P_PSREF - GEBER | PSREF as at release 470 & 500 | P00PS_DEC | HR | SAP_HRRXX |
493 | Table | P01C_V0RBB - GEBER | Structure for Basic Pension Payment from Payroll | P01A | HR | SAP_HRCDE |
494 | Table | P0554_AF - GEBER | Additional Query Fields | P10P1 | HR | SAP_HRCUS |
495 | Table | P05_SIM_PAR - GEBER | Simulation Program Parameters (NL) | PC05 | HR | SAP_HRCNL |
496 | Table | P08P_DLR_FUND_RANGE - HIGH | HRGBPS: Range of funds | P08P_DLR | HR | SAP_HRCGB |
497 | Table | P08P_DLR_FUND_RANGE - LOW | HRGBPS: Range of funds | P08P_DLR | HR | SAP_HRCGB |
498 | Table | P08P_DLR_I_PPOIX_ROW - GEBER | Drilldown reporting: structure of output table | P08P_DLR | HR | SAP_HRCGB |
499 | Table | P1018_EXP - FINCODE | Infotype 1018 Expanded | PP00 | HR | SAP_HRRXX |
500 | Table | P1519 - GEBER | Infotype 1519: Account Assignment from Funds Management | PM01 | HR | SAP_HRRXX |