Where Used List (Table) for SAP ABAP Data Element BSCHL (Posting Key)
SAP ABAP Data Element 
BSCHL (Posting Key) is used by
-
Class (54)
-
Function Module (83)
-
Interface (11)
-
Program (91)
-
Search Help (9)
-
Table (955)
-
TTYP (1)
-
UENO (19)
-
View (129)
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 | Table |
/BEV1/BO_LEDGER - BSCHL | Reconciliation Accounts for Rebate Credit Memos |  /BEV1/BO |
EA-CP |
 EA-APPL |
| 2 | Table |
/BEV1/ECMITD - BSCHL | Extra Charge Reconciliation Accounts | /BEV1/EC |
EA-CP |
EA-APPL |
| 3 | Table |
/BEV1/ECVBRPFI_S - BSCHL | KOMFKGN Structure Enhanced with FI Fields | /BEV1/EC_OBSOLETE |
EA-CP |
EA-APPL |
| 4 | Table |
/BEV1/RBMITD - BSCHL | Rebate Reconciliation Accounts | /BEV1/RB |
EA-CP |
EA-APPL |
| 5 | Table |
/BEV3/CH1030BSG1 - BSCHL | Document Segment CH Event Ledger Part1 | /BEV3/CH |
EA-CP |
EA-APPL |
| 6 | Table |
/BEV3/CHABELFLUS - RYYBSCHL | Contract Statement Document Flow | /BEV3/CH |
EA-CP |
EA-APPL |
| 7 | Table |
/BEV3/CHABEL_POS - RYYBSCHL | Contract Statement Document Chain Item | /BEV3/CH |
EA-CP |
EA-APPL |
| 8 | Table |
/BEV3/CHABRSTZSP - BSCHL | CH Settlement Items - With Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 9 | Table |
/BEV3/CHABRSTZSS - BSCHL | CH Settlement Statistics - With Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 10 | Table |
/BEV3/CHABRSTZ_P - BSCHL | CH Settlement Items - With Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 11 | Table |
/BEV3/CHABRSTZ_S - BSCHL | Compressed Fields CH Settlement Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 12 | Table |
/BEV3/CHARSLTMN - RYYBSCHL | Main - Result Structure | /BEV3/CH |
EA-CP |
EA-APPL |
| 13 | Table |
/BEV3/CHASSFILDG - BCH_SCHL | Structure Assessment FI Ledger | /BEV3/CH |
EA-CP |
EA-APPL |
| 14 | Table |
/BEV3/CHAVVLDGR - RYYBSCHL | Ledger CH | /BEV3/CH |
EA-CP |
EA-APPL |
| 15 | Table |
/BEV3/CHA_BELEG - RYYBSCHL | Contract Statement Document Chain | /BEV3/CH |
EA-CP |
EA-APPL |
| 16 | Table |
/BEV3/CHA_FIBLG - RYYBSCHL | FI Documents Items with Account Assignment to a Contract | /BEV3/CH |
EA-CP |
EA-APPL |
| 17 | Table |
/BEV3/CHBDMDHST - BSCHL | History of Condit. Modifications from Temp. Settlement Items | /BEV3/CH |
EA-CP |
EA-APPL |
| 18 | Table |
/BEV3/CHBPR - BSCHL | Print View CH Items | /BEV3/CH |
EA-CP |
EA-APPL |
| 19 | Table |
/BEV3/CHCEV1030X - BSCHL | CH BTE Allowed 00001030 Data | /BEV3/CH |
EA-CP |
EA-APPL |
| 20 | Table |
/BEV3/CHCEV103X - BSCHL | CH BTE Permissible Events Res. frm Combination CHD/1030 Data | /BEV3/CH |
EA-CP |
EA-APPL |
| 21 | Table |
/BEV3/CHCEVACDT - BSCHL | Assignment to posting, document and to-settlement date (BTE) | /BEV3/CH |
EA-CP |
EA-APPL |
| 22 | Table |
/BEV3/CHCEVACPR - BSCHL | Selection of posting line for the date compensation (BTE) | /BEV3/CH |
EA-CP |
EA-APPL |
| 23 | Table |
/BEV3/CHCEVLASFI - BSCHL | CH BTE: Customizing Event Listener Assessment FI | /BEV3/CH |
EA-CP |
EA-APPL |
| 24 | Table |
/BEV3/CHCEVLCAC - BSCHL | CH BTE Customizing Event Listener ACCOUNT | /BEV3/CH |
EA-CP |
EA-APPL |
| 25 | Table |
/BEV3/CHCEVLCAFI - BSCHL | CH BTE: Customizing Event Listener Assessment FI | /BEV3/CH |
EA-CP |
EA-APPL |
| 26 | Table |
/BEV3/CHCIVRG01 - BSCHL | CI: Customizing Business Process Detail 0001 | /BEV3/CH |
EA-CP |
EA-APPL |
| 27 | Table |
/BEV3/CHCI_VORG - BSCHL | Customizing Business Processes Header Data | /BEV3/CH |
EA-CP |
EA-APPL |
| 28 | Table |
/BEV3/CHCPOSTX - BUSCHL | Item texts | /BEV3/CH |
EA-CP |
EA-APPL |
| 29 | Table |
/BEV3/CHCPT_F - BUSCHL | Selected Fields for Item Text Formation | /BEV3/CH |
EA-CP |
EA-APPL |
| 30 | Table |
/BEV3/CHCTBSCHL - BSCHL | Posting key dependent on CoCd,acc. type/Datepart,sett.method | /BEV3/CH |
EA-CP |
EA-APPL |
| 31 | Table |
/BEV3/CHCTBTBSCL - BUSCHL_BIS | Posting Key Allowed in CH for Each Client/Event | /BEV3/CH |
EA-CP |
EA-APPL |
| 32 | Table |
/BEV3/CHCTBTBSCL - BUSCHL_VON | Posting Key Allowed in CH for Each Client/Event | /BEV3/CH |
EA-CP |
EA-APPL |
| 33 | Table |
/BEV3/CHCTBUSCHL - BUSCHL | Allowed CH Posting Keys | /BEV3/CH |
EA-CP |
EA-APPL |
| 34 | Table |
/BEV3/CHCTKMPBCH - BSCHL | Complement Postings (BTE) | /BEV3/CH |
EA-CP |
EA-APPL |
| 35 | Table |
/BEV3/CHCTKONT - BSCHL | Customizing Account View | /BEV3/CH |
EA-CP |
EA-APPL |
| 36 | Table |
/BEV3/CHCTSTBSHL - BSCHL | Posting key dependent on CoCd,acc. type/Datepart,sett.method | /BEV3/CH |
EA-CP |
EA-APPL |
| 37 | Table |
/BEV3/CHCTSTBSHL - STBSCHL | Posting key dependent on CoCd,acc. type/Datepart,sett.method | /BEV3/CH |
EA-CP |
EA-APPL |
| 38 | Table |
/BEV3/CHCTSTRKZ - BSCHL | CH Settlement Tax Indicator | /BEV3/CH |
EA-CP |
EA-APPL |
| 39 | Table |
/BEV3/CHCVALI1 - BSCHL | Customizing Validation FI - CH Transactions | /BEV3/CH |
EA-CP |
EA-APPL |
| 40 | Table |
/BEV3/CHCVBWBKRI - BUSCHL | RI, DAPART,contract view dependent on contract movement type | /BEV3/CH |
EA-CP |
EA-APPL |
| 41 | Table |
/BEV3/CHERGSTZ_P - BSCHL | CH Settlement Items - With Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 42 | Table |
/BEV3/CHERGSTZ_S - BSCHL | CH Settlement Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 43 | Table |
/BEV3/CHEVACDTCM - BSCHL | CH BTE Account Date Communication Interface | /BEV3/CH |
EA-CP |
EA-APPL |
| 44 | Table |
/BEV3/CHEVLIASFI - BSCHL | CH BTE Event Listener Assessment FI | /BEV3/CH |
EA-CP |
EA-APPL |
| 45 | Table |
/BEV3/CHEXCSTZ_P - BSCHL | CH Settlement Items/Non-Posted Docs w/o Date Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 46 | Table |
/BEV3/CHFIA - RBSCHL | Actual line item table | /BEV3/CH |
EA-CP |
EA-APPL |
| 47 | Table |
/BEV3/CHLDGRERG - BCH_SCHL | Results of the CH Ledger Selection | /BEV3/CH |
EA-CP |
EA-APPL |
| 48 | Table |
/BEV3/CHLDGRSEL - BSCHL | Selection Parameters for CH_Ledger | /BEV3/CH |
EA-CP |
EA-APPL |
| 49 | Table |
/BEV3/CHLT0300 - BSCHL | Structure for Link Type: Movement CH - Posting Data | /BEV3/CH |
EA-CP |
EA-APPL |
| 50 | Table |
/BEV3/CHLT0700 - BCH_SCHL | Structure for Link Type: Request FI | /BEV3/CH |
EA-CP |
EA-APPL |
| 51 | Table |
/BEV3/CHLT300WRK - BSCHL | Structure for Link Type: Movement CH with ID (Conditions) | /BEV3/CH |
EA-CP |
EA-APPL |
| 52 | Table |
/BEV3/CHRESSTZSP - BSCHL | CH Simulation Items - with Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 53 | Table |
/BEV3/CHRESSTZ_P - BSCHL | CH Settlement Items - Reset Documents (2/Transaction) | /BEV3/CH |
EA-CP |
EA-APPL |
| 54 | Table |
/BEV3/CHRESULTAT - BSCHL | Print Fields | /BEV3/CH |
EA-CP |
EA-APPL |
| 55 | Table |
/BEV3/CHSHTSTZ_P - BSCHL | CH Settlement Item | /BEV3/CH |
EA-CP |
EA-APPL |
| 56 | Table |
/BEV3/CHSIMBDMDH - BSCHL | CH simulation history of modifications caused by conditions | /BEV3/CH |
EA-CP |
EA-APPL |
| 57 | Table |
/BEV3/CHSIMSTZSP - BSCHL | CH Simulation Items - with Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 58 | Table |
/BEV3/CHSIMSTZSS - BSCHL | CH Simulation Statistics - with Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 59 | Table |
/BEV3/CHSIMSTZ_P - BSCHL | CH Simulation Items | /BEV3/CH |
EA-CP |
EA-APPL |
| 60 | Table |
/BEV3/CHSIMSTZ_S - BSCHL | CH Simulation Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 61 | Table |
/BEV3/CHSL1A - RYYBSCHL | Reference Structure for CH Ledger Line Items | /BEV3/CH |
EA-CP |
EA-APPL |
| 62 | Table |
/BEV3/CHTMPMDHST - BSCHL | Temp. history of cond. modifications from temp. settle. item | /BEV3/CH |
EA-CP |
EA-APPL |
| 63 | Table |
/BEV3/CHTRMSTZ_P - BSCHL | CH Date Item | /BEV3/CH |
EA-CP |
EA-APPL |
| 64 | Table |
/BEV3/CHTRMSTZ_S - BSCHL | CH Date Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 65 | Table |
/BEV3/CHVABRSTZS - BSCHL | CH Settlement Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 66 | Table |
/BEV3/CHVGRA - RBSCHL | Actual line item table | /BEV3/CH |
EA-CP |
EA-APPL |
| 67 | Table |
/BEV3/CHVGRP - RBSCHL | Plan Line Items Table | /BEV3/CH |
EA-CP |
EA-APPL |
| 68 | Table |
/BEV3/CHVGRT - RBSCHL | Totals table | /BEV3/CH |
EA-CP |
EA-APPL |
| 69 | Table |
/BEV3/CH_ALV_CHECK - BSCHL | Structure for ALV Reporting - Contract Check | /BEV3/CH |
EA-CP |
EA-APPL |
| 70 | Table |
/BEV3/CH_ALV_CHECK_BTE - BSCHL | BTE Substructure for ALV CHECK Program | /BEV3/CH |
EA-CP |
EA-APPL |
| 71 | Table |
/CCIS/PROFTAXA - BSCHL | Actual Line Items Table for General Ledger | /CCIS/TAX |
APPL |
SAP_FIN |
| 72 | Table |
/CEERE/USNAK - BSCHL_SPO_MD | Property tax: posting schema - costs | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 73 | Table |
/CEERE/USNAK - BSCHL_NAK | Property tax: posting schema - costs | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 74 | Table |
/CEERE/USNAK - BSCHL_SPO_D | Property tax: posting schema - costs | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 75 | Table |
/CEERE/USZAV - BSCHL_DOD | Property tax: posting schema - liability to the tax office | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 76 | Table |
/DSD/SL_CLEARSET - POSTKEY_CREDIT | DSD Clearing: Settings for Automatic Clearing | /DSD/SL |
EA-SCM |
EA-APPL |
| 77 | Table |
/DSD/SL_CLEARSET - POSTKEY_DEBIT | DSD Clearing: Settings for Automatic Clearing | /DSD/SL |
EA-SCM |
EA-APPL |
| 78 | Table |
/DSD/SL_CLPOSTCUST_S - POSTKEY_CUSTOMER | DSD Collection: Posting of Customer Payments - Customizing | /DSD/SL |
EA-SCM |
EA-APPL |
| 79 | Table |
/DSD/SL_CLPOSTCUST_S - POSTKEY_DRIVER | DSD Collection: Posting of Customer Payments - Customizing | /DSD/SL |
EA-SCM |
EA-APPL |
| 80 | Table |
/GRCPI/GRIA_S_FICLPEP_03T1_1_F - BSEG_BSCHL | Filter : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 81 | Table |
/GRCPI/GRIA_S_FICLPEP_03T1_1_I - BSCHL | Internal : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 82 | Table |
/GRCPI/GRIA_S_FICLPEP_03T1_1_O - BSCHL | Output : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 83 | Table |
/GRCPI/GRIA_S_FIPOSTAC_10051NF - BSEG_BSCHL | FIPOSTAC_1005T1_01_N Filter | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 84 | Table |
/GRCPI/GRIA_S_FIPOSTAC_10051NO - BSCHL | FIPOSTAC_1005T1_01_N output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 85 | Table |
/GRCPI/GRIA_S_FIPOSTDO1006T1_F - BSEG_BSCHL | Filter structure | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 86 | Table |
/GRCPI/GRIA_S_FIPOSTDO1006T1_I - BSCHL | Display - MGFIMDDIS1006C1 | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 87 | Table |
/GRCPI/GRIA_S_FIPOSTDO1006T1_O - BSCHL | Display - MGFIMDDIS1006C1 | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 88 | Table |
/GRCPI/GRIA_S_FIREFDO_1007T_NF - BSEG_BSCHL | Filter : FIREFDO_1007T1_01_N | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 89 | Table |
/GRCPI/GRIA_S_FIREFDO_1007T_NO - BSCHL | Output : FIREFDO_1007T1_01_N | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 90 | Table |
/GRCPI/GRIA_S_FIVINVPOST_01T1F - BSEG_BSCHL | FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 91 | Table |
/GRCPI/GRIA_S_FIVINVPOST_01T1O - BSCHL | Output FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 92 | Table |
/GRCPI/GRIA_S_LOPURVAP10T1_1NI - BSCHL | Internal : LOPURVAP_10T1_01_N | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 93 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T1_1F - TBSL_BSCHL | Filter : LOPURVAP_08T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 94 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T1_1I - BSCHL | Internal : LOPURVAP_08T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 95 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T1_1O - BSCHL | Filter : LOPURVAP_08T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 96 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T5_5F - TBSL_BSCHL | Filter : LOPURVAP_08T5_05_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 97 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T5_5I - BSCHL | Internal : LOPURVAP_08T5_05_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 98 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T5_5O - BSCHL | Filter : LOPURVAP_08T5_05_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 99 | Table |
/GRCPI/GRIA_S_LOPURVAP_10T1_1I - BSCHL | Internal : LOPURVAP_10T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 100 | Table |
/KYK/ISS_APRE - BSCHL | Account Payable Open Item Analysis | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 101 | Table |
/KYK/ISS_ARRE - BSCHL | Account Receivables Open Item Analysis | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 102 | Table |
/KYK/ITEM_DET - BSCHL | Structure to display the Line Item Details | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 103 | Table |
/KYK/_S_RFDAUB00_LIST - BSCHL | /KYK/ Structure for Report RFDAUB00 (POWL) | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 104 | Table |
/SAPCEM/FIPOS - BSCHL | Structure for FI Document Item Transfer | /SAPCEM/IDOC |
DIMP |
ECC-DIMP |
| 105 | Table |
/SAPDII/WTY_AR_LINEITEMS - POST_KEY | Structure for dealer statement | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 106 | Table |
/SAPDII/WTY_LINEITEM - POST_KEY | Accounting statement lineitem | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 107 | Table |
/SAPNEA/BAPI3007_2 - POST_KEY | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 108 | Table |
/SREP/FI_GL_41_Q1 - BSCHL_APAR | The Structure for Compact Document Journal | /SREP/FIN |
ECC_FINANCIALS |
SAP_FIN |
| 109 | Table |
/SREP/FI_GL_41_Q1 - BSCHL_GL | The Structure for Compact Document Journal | /SREP/FIN |
ECC_FINANCIALS |
SAP_FIN |
| 110 | Table |
ABTAB - BSCHL | Table for the Overview Screen in Invoice Verification | MR |
APPL |
SAP_APPL |
| 111 | Table |
ABUZ - BSCHL | Help Structure for Line Items to be Generated Automatically | FBAS |
APPL |
SAP_FIN |
| 112 | Table |
ACCCLR_ITM - BSCHL | Accounting Interface: Items to be Cleared | FBAS |
APPL |
SAP_FIN |
| 113 | Table |
ACCCLR_ITM_APARGL - BSCHL | Items to be Cleared (AP/AR and GL-Specific) | FBAS |
APPL |
SAP_FIN |
| 114 | Table |
ACCIT - BSCHL | Accounting Interface: Item Information | FBAS |
APPL |
SAP_FIN |
| 115 | Table |
ACCIT_AMDS - BSCHL | Accounting Interface: Item Information | AA |
APPL |
SAP_FIN |
| 116 | Table |
ACCIT_FI - BSCHL | FI: Interface to Accounting: Item Information | FBAS |
APPL |
SAP_FIN |
| 117 | Table |
ACCIT_GLX - BSCHL | FI: Interface to Accounting: Item Information | GBAS |
APPL |
SAP_FIN |
| 118 | Table |
ACCRDF - BSCHL | Fields for Posting Small Differences: Preparation | FBAS |
APPL |
SAP_FIN |
| 119 | Table |
ACCTIT - BSCHL | Compressed Data from FI/CO Document | FBAS |
APPL |
SAP_FIN |
| 120 | Table |
ACCT_DET_BF - POST_KEY | General fields for account determination interfaces | BF |
ABA |
SAP_ABA |
| 121 | Table |
ACCT_DET_C_C_BF - BSCHL | Account determination for co.code clearing: Results fields | BF |
ABA |
SAP_ABA |
| 122 | Table |
ACC_PCR_DATA - POST_KEY | Accounting: Document Data for Posting Correction Request | ACC_INTERNET_SERVICES |
APPL |
SAP_FIN |
| 123 | Table |
ACC_S_CUSDOC - BSCHL | Customer Document Selected Fields | FBAS |
APPL |
SAP_FIN |
| 124 | Table |
ACC_S_VENDOC - BSCHL | Vendor Document Selected Fields | FBAS |
APPL |
SAP_FIN |
| 125 | Table |
ACGL_ITEM - BSCHL | Structure for Table Control: G/L Account Entry | FFE |
APPL |
SAP_FIN |
| 126 | Table |
APAREBPP_BAPI3007_2 - POST_KEY | Transfer Structure 1007/Customer/Line Items for Biller Dir. | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 127 | Table |
APAREBPP_BAPI3008_2 - POST_KEY | Transfer Structure 1008/Vendor/Line Items for Biller Direct | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 128 | Table |
APAREBPP_INVOICE_INFO - BSCHL | Biller Direct: Data for the Original Receivable | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 129 | Table |
APAREBPP_INVOICE_ITEM - BSCHL | Biller Direct: Data of the Summarized Receivable | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 130 | Table |
APAREBPP_ITEM - BSCHL | Biller Direct: Item Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 131 | Table |
ARSUSS_OPENITEMS - BSCHL | Open items for AR SUSS | FQST |
APPL |
SAP_FIN |
| 132 | Table |
ASSIGNAR - BSCHL | Assignment of Customer Open Items | FBAS |
APPL |
SAP_FIN |
| 133 | Table |
AUSZ_INFO - BSCHL | Open item data for clearing transactions | FBAS |
APPL |
SAP_FIN |
| 134 | Table |
AVIXCOTDOC - BSCHL | Change Doc. Structure - Distribution of VAT, Documents(VIXCO | RE_XC_MM_AT |
EA-FIN |
EA-FIN |
| 135 | Table |
BABT - BSCHL | Table for Overview Screen for Debiting/Crediting Material | MR |
APPL |
SAP_APPL |
| 136 | Table |
BAPI3007_2 - POST_KEY | Transfer structure 1007/Customer/Line item | FBD |
APPL |
SAP_FIN |
| 137 | Table |
BAPI3008_2 - POST_KEY | Transfer structure 1008/Creditor/Line item | FBK |
APPL |
SAP_FIN |
| 138 | Table |
BAPIFVDEXP_VDBEPI - POST_KEY_3 | Export Loan: Posted Line Items for Document Header | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 139 | Table |
BAPIFVDEXP_VDBEPI - POST_KEY_1 | Export Loan: Posted Line Items for Document Header | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 140 | Table |
BAPIFVDEXP_VDBEPI - POST_KEY_4 | Export Loan: Posted Line Items for Document Header | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 141 | Table |
BAPIFVDEXP_VDBEPI - POST_KEY_2 | Export Loan: Posted Line Items for Document Header | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 142 | Table |
BAPIFVDEXP_VDBEPP - POST_KEY_4 | Export Loan: Flow Data - Planned Item | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 143 | Table |
BAPIFVDEXP_VDBEPP - POST_KEY_2 | Export Loan: Flow Data - Planned Item | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 144 | Table |
BAPIFVDEXP_VDBEPP - POST_KEY_3 | Export Loan: Flow Data - Planned Item | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 145 | Table |
BAPIFVDEXP_VDBEPP - POST_KEY_1 | Export Loan: Flow Data - Planned Item | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 146 | Table |
BAPIFVDEXP_VZZBEPP - POST_KEY_3 | Export Loan: Flow Data - Planned and Actual Items | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 147 | Table |
BAPIFVDEXP_VZZBEPP - POST_KEY_4 | Export Loan: Flow Data - Planned and Actual Items | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 148 | Table |
BAPIFVDEXP_VZZBEPP - POST_KEY_5 | Export Loan: Flow Data - Planned and Actual Items | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 149 | Table |
BAPIFVDEXP_VZZBEPP - POST_KEY_1 | Export Loan: Flow Data - Planned and Actual Items | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 150 | Table |
BAPIFVDEXP_VZZBEPP - POST_KEY_2 | Export Loan: Flow Data - Planned and Actual Items | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 151 | Table |
BBP_COBL - POST_KEY | Electronic Commerce: Part of COBL | BBPA |
PI_APPL |
SAP_APPL |
| 152 | Table |
BBP_COBL_47A - POST_KEY | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 153 | Table |
BBP_COBL_47A1 - POST_KEY | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 154 | Table |
BBP_COBL_47A2 - POST_KEY | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 155 | Table |
BBP_DRSEG - BSCHL | PO Item Data for Invoice Verification - META-BAPI | BBPA |
PI_APPL |
SAP_APPL |
| 156 | Table |
BBP_RNG_BSCHL - LOW | RANGES Structure for Posting Key (BSCHL) | BBP_ADDON_46C |
PI_APPL |
SAP_APPL |
| 157 | Table |
BBP_RNG_BSCHL - HIGH | RANGES Structure for Posting Key (BSCHL) | BBP_ADDON_46C |
PI_APPL |
SAP_APPL |
| 158 | Table |
BBTAX - BSCHL | Document Taxes (Batch Input Structure) | FBAS |
APPL |
SAP_FIN |
| 159 | Table |
BBTAX_FM - BSCHL | Document taxes (batch input structure) | FMFI |
EA-PS |
EA-PS |
| 160 | Table |
BEPPFIELDS - SBSLZKSO | INCLUDE for VDBEPP (new fields always at the end) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 161 | Table |
BEPPFIELDS - SBSLSOLL | INCLUDE for VDBEPP (new fields always at the end) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 162 | Table |
BEPPFIELDS - SBSLZKHA | INCLUDE for VDBEPP (new fields always at the end) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 163 | Table |
BEPPFIELDS - SHSLHABEN | INCLUDE for VDBEPP (new fields always at the end) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 164 | Table |
BIW_TBSL_S - BSCHL | Posting Key (Attributes) for BW extraction | FBIW |
PI_APPL |
SAP_FIN |
| 165 | Table |
BKKAUDITI - BSCHL | Items for Audit trail | FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 166 | Table |
BON_ENH_LEDGER - BSCHL | Reconciliation Accounts for Rebate Credit Memos | RBT_ENH |
EA-ISSE |
EA-APPL |
| 167 | Table |
BSACC_HIST_CUST - POST_KEY_DEBIT | General Settings for Account History | FIN_BS_DIALOG |
APPL |
SAP_FIN |
| 168 | Table |
BSACC_HIST_CUST - POST_KEY_CREDIT | General Settings for Account History | FIN_BS_DIALOG |
APPL |
SAP_FIN |
| 169 | Table |
BSAD - BSCHL | Accounting: Secondary Index for Customers (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 170 | Table |
BSAD_BAK - BSCHL | Accounting: Secondary index for customers (cleared items) | FBAS |
APPL |
SAP_FIN |
| 171 | Table |
BSAD_KB - BSCHL | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 172 | Table |
BSAK - BSCHL | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 173 | Table |
BSAK_BAK - BSCHL | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 174 | Table |
BSAS - BSCHL | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 175 | Table |
BSAS_BAK - BSCHL | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 176 | Table |
BSEG - BSCHL | Accounting Document Segment | FBAS |
APPL |
SAP_FIN |
| 177 | Table |
BSEGS - BSCHL | G/L Item Transfer Structure for Single Screen Transactions | FFE |
APPL |
SAP_FIN |
| 178 | Table |
BSEGT - BSCHL | Transfer Table for the Tax Postings to be Generated | FBAS |
APPL |
SAP_FIN |
| 179 | Table |
BSEGV - BSCHL | Financial Accounting Document Segment Non-Changeable Fields | FBAS |
APPL |
SAP_FIN |
| 180 | Table |
BSEG_ADD - BSCHL | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 181 | Table |
BSEG_ALV - BSCHL | Document Overview: Document Item Display in ALV Grid Control | FBAS |
APPL |
SAP_FIN |
| 182 | Table |
BSEG_FS - BSCHL | Line Item | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 183 | Table |
BSEG_LIGHT - BSCHL | Partial quantity of the BSEG needed for document flow | WZRE |
APPL |
SAP_APPL |
| 184 | Table |
BSEG_LINE - BSCHL | Item Category for XBSEG_TAB | FBAS |
APPL |
SAP_FIN |
| 185 | Table |
BSID - BSCHL | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 186 | Table |
BSIDEXT - BSCHL | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 187 | Table |
BSID_BAK - BSCHL | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 188 | Table |
BSID_EXT - BSCHL | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 189 | Table |
BSID_FS - BSCHL | Customer Line Items | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 190 | Table |
BSID_KB - BSCHL | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 191 | Table |
BSID_ZUS - BSCHL | Invoice/Customer - Open Items and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 192 | Table |
BSIK - BSCHL | Accounting: Secondary Index for Vendors | FBAS |
APPL |
SAP_FIN |
| 193 | Table |
BSIKEXT - BSCHL | Extended Structure for BSIK (plus BSEGA) | FREP |
APPL |
SAP_FIN |
| 194 | Table |
BSIK_BAK - BSCHL | Accounting: Secondary index for vendors | FBAS |
APPL |
SAP_FIN |
| 195 | Table |
BSIK_FS - BSCHL | Vendor Line Items | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 196 | Table |
BSIS - BSCHL | Accounting: Secondary Index for G/L Accounts | FBAS |
APPL |
SAP_FIN |
| 197 | Table |
BSISEXT - BSCHL | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP |
APPL |
SAP_FIN |
| 198 | Table |
BSIS_BAK - BSCHL | Accounting: Secondary Index for G/L Accounts | FBAS |
APPL |
SAP_FIN |
| 199 | Table |
BSIS_FS - BSCHL | G/L Account Line Items | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 200 | Table |
BSIW - BSCHL | Index table for customer bills of exchange used | FBD |
APPL |
SAP_FIN |
| 201 | Table |
BSIW - BSCHLDIS | Index table for customer bills of exchange used | FBD |
APPL |
SAP_FIN |
| 202 | Table |
BSIX - BSCHL | Index table for customer bills of exchange used | FBD |
APPL |
SAP_FIN |
| 203 | Table |
BSIX - BSCHLDIS | Index table for customer bills of exchange used | FBD |
APPL |
SAP_FIN |
| 204 | Table |
BSSBSEG - BSCHL | Accounting document segment for posting interface | FVV |
APPL |
SAP_APPL |
| 205 | Table |
BSSKOFI - BSCH2 | Acct determination control parameters for posting interface | FVV |
APPL |
SAP_APPL |
| 206 | Table |
BSSKOFI - BSCH1 | Acct determination control parameters for posting interface | FVV |
APPL |
SAP_APPL |
| 207 | Table |
BTXKDF - BSCHL | Fields for Exch.Rate Difference Posting for Taxes | FBAS |
APPL |
SAP_FIN |
| 208 | Table |
BUVSTR_OUT - BSCHL | Structure for Calculating Company Code Clearings | FBAS |
APPL |
SAP_FIN |
| 209 | Table |
BUZI_DYNP200 - BS | Display Structure for Screen 200 in FG BUZI | AIR |
APPL |
SAP_FIN |
| 210 | Table |
BWPOS - BSCHL | Valuations for Open Items | FREP |
APPL |
SAP_FIN |
| 211 | Table |
CKMLAVRDOCIT - BSCHL | Lines for Cumulation Posting Document | CO_ML_AVR |
EA-FIN |
EA-FIN |
| 212 | Table |
CKML_AVR_ALV_DELTAPOSTINGS - BSCHL | Structure for Displaying Delta Postings | CO_ML_AVR |
EA-FIN |
EA-FIN |
| 213 | Table |
COBL - BSCHL | Coding Block | GKNTCORE |
APPL_TOOLS |
SAP_FIN |
| 214 | Table |
COBL_FI - BSCHL | Fields from COBL that Must not Be Overwritten in FI | FBAS |
APPL |
SAP_FIN |
| 215 | Table |
COFI_ICCF - POSTKEY | CO: reconciliation ledger ICCF messages | KKAL_ERP50 |
APPL |
SAP_FIN |
| 216 | Table |
CRMS_CCM_CCR_MODIFY_BSEG - BSCHL | Payment item attributes for CRM | CRM_CCM_RECOVERY |
PI_APPL |
SAP_FIN |
| 217 | Table |
CVDBEPI - SBSLSOLL | Structure for change documents in VDBEPI | FVVD |
EA-FINSERV |
EA-FINSERV |
| 218 | Table |
CVDBEPI - SBSLZKHA | Structure for change documents in VDBEPI | FVVD |
EA-FINSERV |
EA-FINSERV |
| 219 | Table |
CVDBEPI - SBSLZKSO | Structure for change documents in VDBEPI | FVVD |
EA-FINSERV |
EA-FINSERV |
| 220 | Table |
CVDBEPI - SHSLHABEN | Structure for change documents in VDBEPI | FVVD |
EA-FINSERV |
EA-FINSERV |
| 221 | Table |
CVDBEPP - SBSLSOLL | Structure for change documents in VDBEPP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 222 | Table |
CVDBEPP - SBSLZKHA | Structure for change documents in VDBEPP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 223 | Table |
CVDBEPP - SBSLZKSO | Structure for change documents in VDBEPP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 224 | Table |
CVDBEPP - SHSLHABEN | Structure for change documents in VDBEPP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 225 | Table |
CVWBEPI - SBSLZKSO | Structure for change document in VWBEPI | FVVW |
EA-FINSERV |
EA-FINSERV |
| 226 | Table |
CVWBEPI - SBSLHABEN | Structure for change document in VWBEPI | FVVW |
EA-FINSERV |
EA-FINSERV |
| 227 | Table |
CVWBEPI - SBSLSOLL | Structure for change document in VWBEPI | FVVW |
EA-FINSERV |
EA-FINSERV |
| 228 | Table |
CVWBEPI - SBSLZKHA | Structure for change document in VWBEPI | FVVW |
EA-FINSERV |
EA-FINSERV |
| 229 | Table |
CVWBEPP - SBSLHABEN | Structure for change documents in VWBEPP | FVVW |
EA-FINSERV |
EA-FINSERV |
| 230 | Table |
CVWBEPP - SBSLZKHA | Structure for change documents in VWBEPP | FVVW |
EA-FINSERV |
EA-FINSERV |
| 231 | Table |
CVWBEPP - SBSLSOLL | Structure for change documents in VWBEPP | FVVW |
EA-FINSERV |
EA-FINSERV |
| 232 | Table |
CVWBEPP - SBSLZKSO | Structure for change documents in VWBEPP | FVVW |
EA-FINSERV |
EA-FINSERV |
| 233 | Table |
DBSET - BSCHL | Detail Information for Tax Items | FBAS |
APPL |
SAP_FIN |
| 234 | Table |
DCFLS_ACCIT - BSCHL | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC |
APPL |
SAP_FIN |
| 235 | Table |
DKKOP - BSCHL | Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 236 | Table |
DKOKP - BSCHL | Open Item Account Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 237 | Table |
DOCCHG_EWBUCH - BSCHL | Customizing of Posting Transaction | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 238 | Table |
DOC_LINE_ALV - BSCHL | FI-GL Transfer Postings (ALV): Line Layout | FREP |
APPL |
SAP_FIN |
| 239 | Table |
DRSEG - BSCHL | Invoice Item (Dialog Processing) | MRM |
APPL |
SAP_APPL |
| 240 | Table |
DSKOP - BSCHL | Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 241 | Table |
DTFIAP_2 - BSCHL | Data transfer: Vendor items to the Warehouse | FBIW |
PI_APPL |
SAP_FIN |
| 242 | Table |
DTFIAP_3 - BSCHL | Data Transfer: Customer Items to BW (New) | FBW4 |
PI_APPL |
SAP_FIN |
| 243 | Table |
DTFIAR_2 - BSCHL | Data transfer: Customer items to the Warehouse | FBIW |
PI_APPL |
SAP_FIN |
| 244 | Table |
DTFIAR_3 - BSCHL | Data Transfer: Customer Items to BW (New) | FBW4 |
PI_APPL |
SAP_FIN |
| 245 | Table |
DTFIGL_4 - BSCHL | Extract Structure: General Ledger Line Items to BW | BWFI |
PI_APPL |
SAP_FIN |
| 246 | Table |
E1FIPOS - BSCHL | FI IDoc: General Item Data of an FI Document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 247 | Table |
E2FIPOS - BSCHL | FI IDoc: General item data of an FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 248 | Table |
E2FIPOS001 - BSCHL | E2FIPOS001 | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 249 | Table |
E2FIPOS002 - BSCHL | FI IDoc: General item data of an FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 250 | Table |
E3FIPOS - BSCHL | FI IDoc: General item data of an FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 251 | Table |
E3FISEG - BSCHL | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 252 | Table |
EBSEG - BSCHL | Doc.Segment of Fin.Accntng External Documents | FBAS |
APPL |
SAP_FIN |
| 253 | Table |
EPIC_S_APPR_ITEM - BSCHL | Structure of Payment Item | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 254 | Table |
EPIC_S_BRS_BSIS_BSAS - BSCHL | Structure for BSIS and BSAS | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 255 | Table |
EPIC_S_BRS_ITEM - BSCHL | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 256 | Table |
EPIC_S_BSID_EXTEND - BSCHL | EPIC: BSID extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 257 | Table |
EPIC_S_BSIK_EXTEND - BSCHL | EPIC: BSIK extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 258 | Table |
EPIC_S_BSIS_EXTEND - BSCHL | EPIC: BSIS extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 259 | Table |
EPIC_S_CBC_REPORT_DRILLDOWN - BSCHL | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI |
APPL |
SAP_FIN |
| 260 | Table |
EPIC_S_EBR_CLAIM_DTL - BSCHL | Claim Detail of Electronic Bank Receipt | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 261 | Table |
EPIC_S_EBR_CLAIM_INVC - BSCHL | Invoice of Electronic Bank Receipt Claim | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 262 | Table |
EPIC_S_EBR_CLAIM_INVC_REF - BSCHL | Invoice and credit memo relation ship | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 263 | Table |
EPIC_S_EBR_OPEN_ITEM - BSCHL | EPIC EBR open item | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 264 | Table |
EPIC_S_FLAT_ITEM - BSCHL | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 265 | Table |
EPIC_S_ITEM - BSCHL | Structure of Payment Item | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 266 | Table |
EPIC_S_PP_ITEM - BSCHL | Structure of Partial Payment | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 267 | Table |
EWUFIGLACC - BSCHL_H | EMU conversion: G/L account data | FEU0 |
APPL |
SAP_FIN |
| 268 | Table |
EWUFIGLACC - BSCHL_S | EMU conversion: G/L account data | FEU0 |
APPL |
SAP_FIN |
| 269 | Table |
F140_PET_CASH_C1_PDF - BSCHL | Structure for form F140_PET_CASH_C1 | FBAS |
APPL |
SAP_FIN |
| 270 | Table |
FAAT_BSP_TRANS_GLDOC - POSTING_KEY | FAA: FI Document Display | FAA_UI_BSP |
EA-FIN |
EA-FIN |
| 271 | Table |
FAA_S_ACCIT_AMDS - BSCHL | Document Display - New New Kernel | AA_POST |
APPL |
SAP_FIN |
| 272 | Table |
FAA_S_GL_DOCITEMS - POSTING_KEY | Line Items in G/L Document | FAA_TP_TC |
EA-FIN |
EA-FIN |
| 273 | Table |
FACM_S_RFFDBU00_LIST - BSCHL | FACM_S_RFFDBU00_LIST | FF |
APPL |
SAP_FIN |
| 274 | Table |
FAGLBSAS - BSCHL | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD |
ECC_FINANCIALS |
SAP_FIN |
| 275 | Table |
FAGLBSAS_BAK - BSCHL | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD |
ECC_FINANCIALS |
SAP_FIN |
| 276 | Table |
FAGLBSIS - BSCHL | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD |
ECC_FINANCIALS |
SAP_FIN |
| 277 | Table |
FAGLBSIS_BAK - BSCHL | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD |
ECC_FINANCIALS |
SAP_FIN |
| 278 | Table |
FAGLFLEXA - BSCHL | General Ledger: Actual Line Items | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 279 | Table |
FAGLFLEX_SI_FIX_INC - BSCHL | Mandatory Fields of a GL Actual Line Item Table | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 280 | Table |
FAGLPOSA - BSCHL | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 281 | Table |
FAGLPOSBW - BSCHL | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 282 | Table |
FAGLPOSE - BSCHL | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 283 | Table |
FAGLPOSE_CORE - BSCHL | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 284 | Table |
FAGLPOSX - BSCHL | Line Item Data: New General Ledger Accounting | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 285 | Table |
FAGLPOSX_QUERY - BSCHL | FI-GL Line Item (Query-Structure) | DECO_FAGL_REPORTING |
APPL |
SAP_FIN |
| 286 | Table |
FAGLPOS_APRE - BSCHL | Payables According to General Ledger Account Assignments | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 287 | Table |
FAGLPOS_ARRE - BSCHL | Receivables According to General Ledger Account Assignments | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 288 | Table |
FAGL_ACC_S_RFEBBU00_ALV - BSCHL | Post Bank Statement/Check Deposit List | FTE |
APPL |
SAP_FIN |
| 289 | Table |
FAGL_ACC_S_RFEBLBR1_LIST2 - BSCHL | Accounts Posting Total | FTCM |
APPL |
SAP_FIN |
| 290 | Table |
FAGL_ACC_S_RFUSVJ10_ITEM - TBSCHL | Structure for Displaying Items | FREP |
APPL |
SAP_FIN |
| 291 | Table |
FAGL_BSEG_EXT - BSCHL | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 292 | Table |
FAGL_BW_LOG_ITEM - BSCHL | FI-GL: Log for BW Extraction: Line Items | GBIW_ERP |
PI_APPL |
SAP_FIN |
| 293 | Table |
FAGL_DOC_LINE_ALV - BSCHL | FI-GL Transfer Postings (ALV): Line layout | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 294 | Table |
FAGL_FC_POST - POSTING_KEY | Posting Structure of Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 295 | Table |
FAGL_FC_POSTINGS - BSCHL | Posting Structure of Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 296 | Table |
FAGL_FC_VAL_BSIS_OI_FS - BSCHL | Open Items: G/L Account Line Items | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 297 | Table |
FAGL_GLT0_ACCIT_EXT - BSCHL | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 298 | Table |
FAGL_HDB_COMMONS - BSCHL | GLPOS_x_CT: frequently used attributes | GLT0 |
APPL |
SAP_FIN |
| 299 | Table |
FAGL_MIG_ALV_SPLINFO - BSCHL | ALV Display of FAGL_SPLINFO | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 300 | Table |
FAGL_SPLINFO - BSCHL | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 301 | Table |
FAGL_SPL_INTFLDS - BSCHL | Fields Required Internally | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 302 | Table |
FAGL_SPL_SIM_ITEMS - BSCHL | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 303 | Table |
FAGL_S_ACCIT_SPL - BSCHL | Split ACCIT | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 304 | Table |
FAGL_S_ALE_SPLINFO - BSCHL | ALE Transfer Structure | FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 305 | Table |
FAGL_S_GL_ITEM_UI - BSCHL | G/L Account Item | FAGL_DOCUMENT_UI |
EA-FIN |
EA-FIN |
| 306 | Table |
FAGL_S_LINE_ITEM_DETAIL_UI - BSCHL | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 307 | Table |
FAGL_S_LINE_ITEM_DETAIL_UI - BSCHL_APAR | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 308 | Table |
FAGL_S_OPEN_ITEMS - BSCHL | Fields from Open Item Tables BSIS, BSIK, and BSID | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 309 | Table |
FAGL_S_RFAUSZ00_LIST_ALV - BSCHL | FAGL_S_RFAUSZ00_LIST_ALV | FBMW |
APPL |
SAP_FIN |
| 310 | Table |
FAGL_S_RFAWVZ40_LIST - BSCHL | FAGL_S_RFAWVZ40_LIST | FBMW |
APPL |
SAP_FIN |
| 311 | Table |
FAGL_S_RFBPET00_LIST2 - BSCHL | ALV Structure for Report RFBPET00 | FBAS |
APPL |
SAP_FIN |
| 312 | Table |
FAGL_S_RFDAUB00_LIST2 - BSCHL | ALV Structure for Report RFDAUB00 - Lines | FREP |
APPL |
SAP_FIN |
| 313 | Table |
FAGL_S_RFDEPL00_LIST1 - BSCHL | Output Structure for RDFEPL00 | FREP |
APPL |
SAP_FIN |
| 314 | Table |
FAGL_S_RFEBBE00_LIST_2 - POSK | ALV structure for report RFEBBE00 | FTE |
APPL |
SAP_FIN |
| 315 | Table |
FAGL_S_RFEBLBR1_ITEM_LIST1 - BSCHL | Residual Items for Check | FTCM |
APPL |
SAP_FIN |
| 316 | Table |
FAGL_S_RFEPOJ00_LIST - BSCHL | Structure for ALV Output of RFEPOJ00 | FREP |
APPL |
SAP_FIN |
| 317 | Table |
FAGL_S_RFINDEX_LIST2 - BSCHL | ALV CONVERSION OF REPORT RFINDEX | FBAS |
APPL |
SAP_FIN |
| 318 | Table |
FAGL_S_RFKEPL00_LIST1 - BSCHL | Output Structure for RDFEPL00 | FREP |
APPL |
SAP_FIN |
| 319 | Table |
FAGL_S_RFKKBU00_LIST - BSCHL | ALV Structure for Report RFKKBUB00 | FBS |
APPL |
SAP_FIN |
| 320 | Table |
FAGL_S_RFKLBU10_DK_LIST - BSCHL | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | FREP |
APPL |
SAP_FIN |
| 321 | Table |
FAGL_S_RFKLBU10_GL_LIST - BSCHL | Balance Audit Trail RFKLbu10: G/L Accounts, Items | FREP |
APPL |
SAP_FIN |
| 322 | Table |
FAGL_S_RFSOPO00_LIST - BSCHL | Fields for Line Item Display in General Ledger | FREP |
APPL |
SAP_FIN |
| 323 | Table |
FAGL_S_RFTSTCP0_LIST - BSCHL | FAGL_S_RFTSTCP0_LIST | FBAS |
APPL |
SAP_FIN |
| 324 | Table |
FAGL_S_RFVBER00_LIST2_ALV - BSCHL | Structure for List 2 in Program RFVBER00 | FREP |
APPL |
SAP_FIN |
| 325 | Table |
FAGL_S_SAPFACC0_LIST - BSCHL | ALV Structure for Report SAPFACC0_ALV | FBAS |
APPL |
SAP_FIN |
| 326 | Table |
FAGL_S_SPL_INTFLDS - BSCHL | Fields Required Internally | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 327 | Table |
FAGL_S_SREP_DOCUMENTS - BSCHL_GL | Documents, Compact (Entry View) | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 328 | Table |
FAGL_S_SREP_DOCUMENTS - BSCHL_APAR | Documents, Compact (Entry View) | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 329 | Table |
FAGL_S_SREP_DOCUMENTS - BSCHL | Documents, Compact (Entry View) | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 330 | Table |
FAGL_S_SREP_LINE_ITEMS - BSCHL | Gen. Ledger: Line Items | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 331 | Table |
FAGL_S_SREP_PLAN_LINE_ITEMS - BSCHL | General Ledger: Plan Line Items | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 332 | Table |
FAGL_VALUATION_DISPLAY_001 - BSCHL | F107: Display Trial Postings | FBAS |
APPL |
SAP_FIN |
| 333 | Table |
FAGL_WZ_SPLIT_CONF_UI05 - POKEY_C | UI Structure: Define Zero Balance Clearing Account | FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 334 | Table |
FAGL_WZ_SPLIT_CONF_UI05 - POKEY_D | UI Structure: Define Zero Balance Clearing Account | FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 335 | Table |
FBICRC001DATAREC - POSTK | ICRC: Selection Fields for Data Presentation for Open Items | FB_ICRC |
EA-FIN |
EA-FIN |
| 336 | Table |
FBICRC001_ASSIGN - POSTK | ICRC: Selection Fields for Data Assign for Open Items | FB_ICRC |
EA-FIN |
EA-FIN |
| 337 | Table |
FBICRC001_DATA_SEL - SO_POSTK | Structure for Selection Screen | FB_ICRC |
EA-FIN |
EA-FIN |
| 338 | Table |
FBICRC002DATAREC - POSTK | ICRC: Selection Fields for Data Presentation of G/L Accounts | FB_ICRC |
EA-FIN |
EA-FIN |
| 339 | Table |
FBICRC002_ASSIGN - POSTK | ICRC: Selection Fields for Data Assign for G/L Accounts | FB_ICRC |
EA-FIN |
EA-FIN |
| 340 | Table |
FBSEG - BSCHL | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 341 | Table |
FBSEG_ADD - BSCHL | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 342 | Table |
FDM_AR_BSEG - BSCHL | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR |
PI_APPL |
SAP_FIN |
| 343 | Table |
FDM_AR_CDIS_PROPOSAL_ALV - BSCHL | ALV Structure: Display/Processing of Assignment Proposal | FDM_AR |
PI_APPL |
SAP_FIN |
| 344 | Table |
FDM_AR_CLR_ITEM - BSCHL | FSCM-DM: Items Involved in Clearing | FDM_AR |
PI_APPL |
SAP_FIN |
| 345 | Table |
FDM_AR_CREDITMEMO - BSCHL | FSCM-DM: Amounts for Credit Items | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 346 | Table |
FDM_AR_DISP_ITEM_DATA_UI - BSCHL | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR |
PI_APPL |
SAP_FIN |
| 347 | Table |
FDM_AR_INVOICE - BSCHL | FSCM-DM: Amounts for Invoice Item | FDM_AR |
PI_APPL |
SAP_FIN |
| 348 | Table |
FDM_AR_ITEM_DATA - BSCHL | FSCM-DM: Data for Items from Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 349 | Table |
FDM_AR_ITEM_DATA_ALV - BSCHL | ALV Structure: Data for Items from Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 350 | Table |
FDM_AR_ITEM_PROC_DATA - BSCHL | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR |
PI_APPL |
SAP_FIN |
| 351 | Table |
FDM_AR_PAYTAB - POSTING_KEY | FSCM-DM: Amount Changes in Dispute Case (Totals) | FDM_AR |
PI_APPL |
SAP_FIN |
| 352 | Table |
FDM_INVHISTORY_BSEGX - BSCHL | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY |
PI_APPL |
SAP_FIN |
| 353 | Table |
FDM_INVHISTORY_ITEMS - BSCHL | Invoice History: Items | FDM_AR_INVHISTORY |
PI_APPL |
SAP_FIN |
| 354 | Table |
FEBS_BSPROC_ITEM - BSCHL | Item | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 355 | Table |
FEB_ACCNT_SAVE - BSCHL | Saving of Posting Lines for Postprocessing (Account Assign.) | FIN_EB_GEN |
APPL |
SAP_FIN |
| 356 | Table |
FEB_ACT - BSCHL | Acct Assignment Templates | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 357 | Table |
FEB_BSPROC_ACC_ASSIGN - BSCHL | Account Assignment (Backend) | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 358 | Table |
FEB_BSPROC_ACC_ASSIGN_BASIC - BSCHL | Account Assignment - Basic Fields | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 359 | Table |
FEB_BSPROC_ACC_ASSIGN_FE - BSCHL | Account Assignment | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 360 | Table |
FEB_BSPROC_ACC_ASSIGN_SV - BSCHL | Storing of Account Assignment Lines for Postprocessing | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 361 | Table |
FEB_BSPROC_ACC_TMP_DETAILS - BSCHL | Account Assignment Template | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 362 | Table |
FEB_BSPROC_ITEM - BSCHL | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 363 | Table |
FEB_BSPROC_ITEM_FE - BSCHL | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 364 | Table |
FEB_BSPROC_ON_ACCOUNT - BSCHL | On Account Items | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 365 | Table |
FEB_BSPROC_ON_ACCOUNT_FE - BSCHL | On Account Items | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 366 | Table |
FEB_ITEM_SAVE - BSCHL | Saving of Posting Items for Postprocessing (On Account) | FIN_EB_GEN |
APPL |
SAP_FIN |
| 367 | Table |
FIAPPL_S_INV_TRANS - BSCHL | Details of Overdue Invoices | ID-FI-PL |
APPL |
SAP_FIN |
| 368 | Table |
FIAPPT_S_TRANS_CBR - BSCHL | Structure to store the transaction details for CBR | ID-FI-PT |
APPL |
SAP_FIN |
| 369 | Table |
FIBL_OPAY_DOC_IF - POST_KEY | Interface: Post Online Payment | FIBL_OPAY |
APPL |
SAP_FIN |
| 370 | Table |
FIDOCUMNT_FC_003 - BSCHL | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | FARC |
APPL |
SAP_FIN |
| 371 | Table |
FINT_BSP_SRU_DOCUMENT_ITEM - BSCHL | Line Item | FAA_UI_BSP |
EA-FIN |
EA-FIN |
| 372 | Table |
FIN_F150_DUNN_SF_MHND_PDF - BSCHL | Dunning Notice: Structure for PDF Output | FBM |
APPL |
SAP_FIN |
| 373 | Table |
FIN_S_GLPOS - BSCHL | HANA View Structure: GL Item | FREP |
APPL |
SAP_FIN |
| 374 | Table |
FIOUTPUT - BSCHL | FI Data for Audit Trail | FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 375 | Table |
FIPOEXT - BSCHL | Help structure for line items to be generated automatically | FBAS |
APPL |
SAP_FIN |
| 376 | Table |
FIRCL_CLEARING_ACC_INFO - CREDIT_POST_KEY | Data for Clearing Item | FBS |
APPL |
SAP_FIN |
| 377 | Table |
FIRCL_CLEARING_ACC_INFO - DEBIT_POST_KEY | Data for Clearing Item | FBS |
APPL |
SAP_FIN |
| 378 | Table |
FIWTIE_S_REGUP - BSCHL | Structure for Line items from the settlement in the payment | FBZ |
APPL |
SAP_FIN |
| 379 | Table |
FKKRW_ACCIT - BSCHL | FI-CA: Interface to FI/CO: Item information | FKKI |
FI-CA |
FI-CA |
| 380 | Table |
FKK_ABS_EPGL - BSCHL | G/L Individual Items for FI-CA Reconciliation | FKKB |
FI-CA |
FI-CA |
| 381 | Table |
FMBELI_ALV - BSCHL | Table Structure for Output in Report RFFMBELI | FMITPODC |
EA-PS |
EA-PS |
| 382 | Table |
FMBSEG - BSCHL | FI documents | FMRP |
EA-PS |
EA-PS |
| 383 | Table |
FMDOPINFO - BSCHL | Customers: Info on Open Items | FMKW |
EA-PS |
EA-PS |
| 384 | Table |
FMDOPINFO_OUT - BSCHL | ALV Output Structure for RFFMDAOPA | FMKW |
EA-PS |
EA-PS |
| 385 | Table |
FMFGCLEARING - BSCHL | RFFINTERFACE_CLEARING Output | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 386 | Table |
FMFGT_IPAC_ACCT - BSCHL | List of DIT & FBT Accounts for IPAC Interface Process | FMFG_PAY_E |
EA-PS |
EA-PS |
| 387 | Table |
FMFG_TREASURY_OFFSET_ALV - BSCHL | Treasury offset update alv | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 388 | Table |
FMGLFLEXA - BSCHL | General Ledger: Actual Line Items | FMGL |
EA-PS |
EA-PS |
| 389 | Table |
FMLGD_STRUC_RFPOSX - BSCHL | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 390 | Table |
FMSHERLOCK_ALV - BSCHL | TB. For Output in Report RFFMSHERLOCK_ADD_DOCUMENTS | FMBELIDC |
EA-PS |
EA-PS |
| 391 | Table |
FMSHG0400_3 - BSCHL | Grid Screen 400 BSID Data | FMBELIDC |
EA-PS |
EA-PS |
| 392 | Table |
FOAP_S_CDITEM - BSCHL | Debit/Credit Item for Assignment | FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 393 | Table |
FOAP_S_CDITEM_INT - BSCHL | Debit/Credit Item for Assignment (Internal) | FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 394 | Table |
FOAP_S_RFBNUM10_ITEM - BSCHL | ALV Structure for RFBNUM10 (Item) | FREP |
APPL |
SAP_FIN |
| 395 | Table |
FPIA_S_IOA - BSCHL | Data transfer: Line Item documents | FPS_IOA_BI_FR |
PI_APPL |
SAP_FIN |
| 396 | Table |
FPLC - BSCHL | Vendor Line Fields | FMFI_EU |
EA-PS |
EA-PS |
| 397 | Table |
FPLD - BSCHL | Structure for Payment Requests | FMFI_EU |
EA-PS |
EA-PS |
| 398 | Table |
FPLF - BSCHL | Fields for Recovery Order Customer Items | FMFI_EU |
EA-PS |
EA-PS |
| 399 | Table |
FPLG - BSCHL | Screen Fields for Customer Header Item Recovery Order | FMFI_EU |
EA-PS |
EA-PS |
| 400 | Table |
FPLX - BSCHL | Screen Fields for Payment Requests | FMFI_EU |
EA-PS |
EA-PS |
| 401 | Table |
FPRLS_ITEM - BSCHL | Item Data | FIN_PRL |
APPL |
SAP_FIN |
| 402 | Table |
FPRLS_ITEM_ALV - BSCHL | Payment Release: Item fields to be used in the ALV | FIN_PRL |
APPL |
SAP_FIN |
| 403 | Table |
FPRLS_ITEM_DATA - BSCHL | Item Data | FIN_PRL |
APPL |
SAP_FIN |
| 404 | Table |
FPRLS_ITEM_SEARCH - BSCHL | Payment Release List: Item fields to be used in search list | FIN_PRL |
APPL |
SAP_FIN |
| 405 | Table |
FPRL_ITEM - BSCHL | Item Data | FIN_PRL |
APPL |
SAP_FIN |
| 406 | Table |
FPRL_S_CESSION - BSCHL | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL |
APPL |
SAP_FIN |
| 407 | Table |
FRBIOA_FPIA_S_IOA - BSCHL | Data Transfer: Customer Items to BW with IoA | FPS_IOA_BI_FR |
PI_APPL |
SAP_FIN |
| 408 | Table |
FTR_AC_POSTING - POSTING_KEY_D | Posting Data | FTTR |
EA-FINSERV |
EA-FINSERV |
| 409 | Table |
FTR_AC_POSTING - POSTING_KEY_C | Posting Data | FTTR |
EA-FINSERV |
EA-FINSERV |
| 410 | Table |
FTR_AC_POSTING - POSTING_KEY_C2 | Posting Data | FTTR |
EA-FINSERV |
EA-FINSERV |
| 411 | Table |
FTR_AC_POSTING - POSTING_KEY_D2 | Posting Data | FTTR |
EA-FINSERV |
EA-FINSERV |
| 412 | Table |
FTR_AC_POSTING_PAYMENT - POSTING_KEY_C2 | Structure for Posting and Payment Details | FTTR |
EA-FINSERV |
EA-FINSERV |
| 413 | Table |
FTR_AC_POSTING_PAYMENT - POSTING_KEY_C | Structure for Posting and Payment Details | FTTR |
EA-FINSERV |
EA-FINSERV |
| 414 | Table |
FTR_AC_POSTING_PAYMENT - POSTING_KEY_D | Structure for Posting and Payment Details | FTTR |
EA-FINSERV |
EA-FINSERV |
| 415 | Table |
FTR_AC_POSTING_PAYMENT - POSTING_KEY_D2 | Structure for Posting and Payment Details | FTTR |
EA-FINSERV |
EA-FINSERV |
| 416 | Table |
FTR_AC_TICKET - POSTING_KEY_C2 | Data Ticket for cl_ftr_ac | FTTR |
EA-FINSERV |
EA-FINSERV |
| 417 | Table |
FTR_AC_TICKET - POSTING_KEY_D2 | Data Ticket for cl_ftr_ac | FTTR |
EA-FINSERV |
EA-FINSERV |
| 418 | Table |
FTR_AC_TICKET - POSTING_KEY_C | Data Ticket for cl_ftr_ac | FTTR |
EA-FINSERV |
EA-FINSERV |
| 419 | Table |
FTR_AC_TICKET - POSTING_KEY_D | Data Ticket for cl_ftr_ac | FTTR |
EA-FINSERV |
EA-FINSERV |
| 420 | Table |
FTR_GDPDU_STR_FLOW - POSTING_KEY_CEX_C | Flow in Parallel Position Management | FTR_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 421 | Table |
FTR_GDPDU_STR_FLOW - POSTING_KEY_C | Flow in Parallel Position Management | FTR_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 422 | Table |
FTR_GDPDU_STR_FLOW - POSTING_KEY_CEX_D | Flow in Parallel Position Management | FTR_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 423 | Table |
FTR_GDPDU_STR_FLOW - POSTING_KEY_D | Flow in Parallel Position Management | FTR_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 424 | Table |
FTR_GDPDU_STR_SEC_FLOW - SBSLZKSO | Securities Flow with Reversal Information and AWKEY | FTR_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 425 | Table |
FTR_GDPDU_STR_SEC_FLOW - SBSLSOLL | Securities Flow with Reversal Information and AWKEY | FTR_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 426 | Table |
FTR_GDPDU_STR_SEC_FLOW - SBSLHABEN | Securities Flow with Reversal Information and AWKEY | FTR_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 427 | Table |
FTR_GDPDU_STR_SEC_FLOW - SBSLZKHA | Securities Flow with Reversal Information and AWKEY | FTR_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 428 | Table |
FTR_GDPDU_XSTR_FLOW - POSTING_KEY_C | Flow in Parallel Position Management | FTR_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 429 | Table |
FTR_GDPDU_XSTR_FLOW - POSTING_KEY_D | Flow in Parallel Position Management | FTR_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 430 | Table |
FTR_GDPDU_XSTR_SEC_FLOW - SBSLHABEN | Security Flows | FTR_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 431 | Table |
FTR_GDPDU_XSTR_SEC_FLOW - SBSLSOLL | Security Flows | FTR_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 432 | Table |
FTTAX - BSCHL | Taxes for Internal Posting Interface | FBAS |
APPL |
SAP_FIN |
| 433 | Table |
FUD_BSEG - BSCHL | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES |
APPL |
SAP_FIN |
| 434 | Table |
FUD_ITEM - BSCHL | FI-Document Item | FIN_UI_DECO_SERVICES |
APPL |
SAP_FIN |
| 435 | Table |
FVBSEG - BSCHL | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 436 | Table |
FVD_CHK_SEPA_DD_RECORDS - SHSLHABEN | Structure for analysis of planned records (SEPA DD) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 437 | Table |
FVD_CHK_SEPA_DD_RECORDS - SBSLZKHA | Structure for analysis of planned records (SEPA DD) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 438 | Table |
FVD_CHK_SEPA_DD_RECORDS - SBSLSOLL | Structure for analysis of planned records (SEPA DD) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 439 | Table |
FVD_CHK_SEPA_DD_RECORDS - SBSLZKSO | Structure for analysis of planned records (SEPA DD) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 440 | Table |
FVD_GDPDU_XSTR_FLOW_ITEM - SHSLHABEN | Loans: Line Item | FVVD_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 441 | Table |
FVD_GDPDU_XSTR_FLOW_ITEM - SBSLSOLL | Loans: Line Item | FVVD_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 442 | Table |
FVD_GDPDU_XSTR_PAR_FLOW - POSTING_KEY_C | Loans: Flow in Parallel Position Management | FVVD_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 443 | Table |
FVD_GDPDU_XSTR_PAR_FLOW - POSTING_KEY_D | Loans: Flow in Parallel Position Management | FVVD_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 444 | Table |
FVD_IF_IA_BSID - BSCHL | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 445 | Table |
FVD_IF_IA_RECORDS_GET - SBSLHABEN | Transaction Data - Planned and Actual Item | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 446 | Table |
FVD_IF_IA_RECORDS_GET - SHSLHABEN | Transaction Data - Planned and Actual Item | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 447 | Table |
FVD_IF_IA_RECORDS_GET - SBSLZKHA | Transaction Data - Planned and Actual Item | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 448 | Table |
FVD_IF_IA_RECORDS_GET - SBSLSOLL | Transaction Data - Planned and Actual Item | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 449 | Table |
FVD_IF_IA_RECORDS_GET - SBSLZKSO | Transaction Data - Planned and Actual Item | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 450 | Table |
FVVDBOBEPP - SBSLZKHA | Change Document Structure; Generated by RSSCD000 | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 451 | Table |
FVVDBOBEPP - SBSLZKSO | Change Document Structure; Generated by RSSCD000 | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 452 | Table |
FVVDBOBEPP - SHSLHABEN | Change Document Structure; Generated by RSSCD000 | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 453 | Table |
FVVDBOBEPP - SBSLSOLL | Change Document Structure; Generated by RSSCD000 | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 454 | Table |
FVVZEV - BSCHL | Incoming pmnts distribution/max. amount of valid sort fields | FVVD |
EA-FINSERV |
EA-FINSERV |
| 455 | Table |
FVVZEV_PP - BSCHL | FVVZEV with Contract Number (for Payment Processing) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 456 | Table |
FWOT_0500 - SBSLHABEN | TR-TM-SE: Structure for screen 0500 in function group FWOT | FVVW |
EA-FINSERV |
EA-FINSERV |
| 457 | Table |
FWOT_0500 - SBSLSOLL | TR-TM-SE: Structure for screen 0500 in function group FWOT | FVVW |
EA-FINSERV |
EA-FINSERV |
| 458 | Table |
FWOT_0500 - SBSLZKHA | TR-TM-SE: Structure for screen 0500 in function group FWOT | FVVW |
EA-FINSERV |
EA-FINSERV |
| 459 | Table |
FWOT_0500 - SBSLZKSO | TR-TM-SE: Structure for screen 0500 in function group FWOT | FVVW |
EA-FINSERV |
EA-FINSERV |
| 460 | Table |
GLE_ECS_STR_ECS_ITEM_REP - O_BSCHL | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 461 | Table |
GLE_ECS_STR_ECS_ITEM_REP - M_BSCHL | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 462 | Table |
GLE_ECS_STR_ECS_ITEM_REP - P_BSCHL | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 463 | Table |
GLE_ECS_STR_FI_OUTPUT_EDIT - BSCHL | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 464 | Table |
GLE_ECS_STR_SREP_ITEM - M_BSCHL | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 465 | Table |
GLE_ECS_STR_SREP_ITEM - O_BSCHL | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 466 | Table |
GLE_ECS_STR_SREP_ITEM - P_BSCHL | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 467 | Table |
GLE_ECS_STR_SREP_ITEM_MODIF - M_BSCHL | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 468 | Table |
GLE_ECS_STR_SREP_ITEM_ORIG - O_BSCHL | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 469 | Table |
GLE_ECS_STR_SREP_ITEM_POSTED - P_BSCHL | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 470 | Table |
GLE_ECS_STR_UI_ALL_DATA - BSCHL | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 471 | Table |
GLE_FI_ITEM_MODF - BSCHL | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 472 | Table |
GLE_FI_ITEM_ORIG - BSCHL | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 473 | Table |
GLE_MCA_STR_ACCIT - BSCHL | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 474 | Table |
GLE_MCA_STR_BSEG - BSCHL | MCA STR BSEG | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 475 | Table |
GLE_MCA_STR_BSEG_F - BSCHL | MCA Bseg Fields | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 476 | Table |
GLE_MCA_STR_BSEG_F - P_KEY | MCA Bseg Fields | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 477 | Table |
GLE_MCA_STR_BSEG_MIN - BSCHL | MCA document line (reduced number of fields) | FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 478 | Table |
GLE_MCA_STR_BSEG_NONKEY - BSCHL | MCA Bseg Fields | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 479 | Table |
GLE_MCA_STR_FX_TRN - BSCHL | MCA: Output structure report Check Parallel Currency(Rep 2) | FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 480 | Table |
GLE_MCA_STR_MBSEG - BSCHL | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 481 | Table |
GLE_MCA_STR_POSTLINE - BSCHL | GLE MCA Postline Structure | FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 482 | Table |
GLE_MCA_STR_POSTLINE_IDX - BSCHL | Postline Index | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 483 | Table |
GLE_MCA_STR_UI_POST_FIELDS - BSCHL | Posting line items of screen | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 484 | Table |
GLE_MCA_UI_POST_FD - BSCHL | General information of posting line items of screen | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 485 | Table |
GLE_RUNADM_STR_ACCDOC - BSCHL | View MCA Documents | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 486 | Table |
GLE_RUNADM_STR_FI_DOC - BSCHL | Financial Accounting document (list output) | FAGL_RUN_ADMINISTRATION_AL |
ECC_FINANCIALS |
SAP_FIN |
| 487 | Table |
GLE_STR_ADB_SIDATA - BSCHL | SIDATA | GADB_AL_APPL |
APPL |
SAP_FIN |
| 488 | Table |
GLE_STR_ECS_ACP_TRANSL - BSCHL | Fields for Translation | AC_INT_ECS_AL_ACP |
ECC_FINANCIALS |
SAP_FIN |
| 489 | Table |
GLE_STR_ECS_AGING_DATA - BSCHL | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 490 | Table |
GLE_STR_ECS_BAL_ITEM_DETAIL - BSCHL | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 491 | Table |
GLE_STR_ECS_FI_ITEM_ALL_DATA - BSCHL | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 492 | Table |
GLE_STR_FI_ITEM - BSCHL | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 493 | Table |
GLE_STR_FI_ITEM_ALL_DATA - BSCHL | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 494 | Table |
GLE_STR_FI_ITEM_DATA - BSCHL | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 495 | Table |
GLFAST - BSCHL | G/L account fast entry | FMFI_EU |
EA-PS |
EA-PS |
| 496 | Table |
GLPOSCCT_STD - BSCHL | Standard fields for V_GLPOS_C_CT | GLT0 |
APPL |
SAP_FIN |
| 497 | Table |
GLPOSNCT_STD - BSCHL | Standard fields for V_GLPOS_N_CT | GLT0 |
APPL |
SAP_FIN |
| 498 | Table |
GLPOS_C_CT - BSCHL | FI Document: Entry View | GLT0 |
APPL |
SAP_FIN |
| 499 | Table |
GLPOS_N_CT - BSCHL | New General Ledger: Line Item with Currency Type | GLT0 |
APPL |
SAP_FIN |
| 500 | Table |
GLU1 - BSCHL | G/L user table 1 | GBAS |
APPL |
SAP_FIN |
