# |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
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|
|
|
|
|
1 |
Table |
FAGL_MIG_ALV_SPLINFO - BUKRS |
ALV Display of FAGL_SPLINFO |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
2 |
Table |
FAGL_MIG_ALV_SPLINFO - KNBUKRS |
ALV Display of FAGL_SPLINFO |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
3 |
Table |
FAGL_MIG_BELNR_ALV - BUKRS |
ALV Structure for Non-Reversible Documents |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
4 |
Table |
FAGL_MIG_BELNR_DOCNR - RBUKRS |
Assignment Between Entry View and Ledger View of FI Document |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
5 |
Table |
FAGL_MIG_BSE_CLR - BUKRS |
Migration-Specific Override of BSE_CLR |
FAGL_MIG_CUST |
ECC_FINANCIALS |
SAP_FIN |
6 |
Table |
FAGL_MIG_BSE_CLR - BUKRS_CLR |
Migration-Specific Override of BSE_CLR |
FAGL_MIG_CUST |
ECC_FINANCIALS |
SAP_FIN |
7 |
Table |
FAGL_MIG_BUKRS - BUKRS |
Activation of New General Ledger Accounting for Company Code |
FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
8 |
Table |
FAGL_MIG_FICHA1 - BUKRS |
Worklist for FI Reassignment Tool |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
9 |
Table |
FAGL_MIG_FICHA1_OUT - BUKRS |
FI Reassignment: ALV Output |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
10 |
Table |
FAGL_MIG_LINETYP - BUKRS |
Document-Specific Item Category Assignment |
FAGL_MIG_CUST |
ECC_FINANCIALS |
SAP_FIN |
11 |
Table |
FAGL_MIG_OPITEMS - BUKRS |
Open Items from Period 0 (Creation of Split Information) |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
12 |
Table |
FAGL_MIG_PROCESS - BUKRS |
Document-Specific Business Transaction Assignment |
FAGL_MIG_CUST |
ECC_FINANCIALS |
SAP_FIN |
13 |
Table |
FAGL_MIG_REV_DOC - BUKRS |
Documents from Inverse Postings During the Migration |
FAGL_MIG_CUST |
ECC_FINANCIALS |
SAP_FIN |
14 |
Table |
FAGL_MIG_RPITEMS - BUKRS |
Migration in New G/L: Objects To Be Posted Subsequently |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
15 |
Table |
FAGL_MIG_S_ADJUST_AUSZ - BUKRS |
Results Structure: Adjustment of Clearing Information |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
16 |
Table |
FAGL_MIG_S_ALV_ADJUST - BUKRS |
ALV Structure for Table FAGL_MIG_ADJUST |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
17 |
Table |
FAGL_MIG_S_ALV_OPITEMS - BUKRS |
ALV Structure: Open Items for Migration |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
18 |
Table |
FAGL_MIG_S_ALV_RPITEMS - BUKRS |
ALV Structure: Migration Documents |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
19 |
Table |
FAGL_MIG_S_BUKRS_LEDGER - BUKRS |
Combination of Company Code and Assigned Ledgers |
FAGL_MIG_CUST |
ECC_FINANCIALS |
SAP_FIN |
20 |
Table |
FAGL_MIG_S_PROCESS - BUKRS |
Structure for FAGL_MIG_PROCESS |
FAGL_MIG_CUST |
ECC_FINANCIALS |
SAP_FIN |
21 |
Table |
FAGL_MIG_S_TOTALS - RBUKRS |
Structure FAGL_MIG_TOTALS |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
22 |
Table |
FAGL_MIG_TOTALS - RBUKRS |
Log Table for Building Balances in New G/L |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
23 |
Table |
FAGL_MIG_TOTALS_ALV - RBUKRS |
Output Structure FAGL_MIG_SUM_STATUS |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
24 |
Table |
FAGL_MM_DOCUMENTS_ALV - BUKRS |
ALV Structure of Summarized Documents (for Selection) |
FAGL_MM_RECON |
ECC_FINANCIALS |
SAP_FIN |
25 |
Table |
FAGL_MM_ORG - BUKRS |
MM Organization Data |
FAGL_MM_RECON |
ECC_FINANCIALS |
SAP_FIN |
26 |
Table |
FAGL_MM_SAKNR - BUKRS |
G/L Account Information on ACCIT Structure |
FAGL_MM_RECON |
ECC_FINANCIALS |
SAP_FIN |
27 |
Table |
FAGL_MM_T001 - BUKRS |
T001 Information on ACCIT Structure |
FAGL_MM_RECON |
ECC_FINANCIALS |
SAP_FIN |
28 |
Table |
FAGL_ORG_INFC_CT - RBUKRS |
Class. General Ledger: Configuration Information (Crcy Type) |
GLT0 |
APPL |
SAP_FIN |
29 |
Table |
FAGL_ORG_INFO - RBUKRS |
General Ledger: Configuration Information |
GLT0 |
APPL |
SAP_FIN |
30 |
Table |
FAGL_ORG_INFO_CT - RBUKRS |
New General Ledger: Configuration Information (Crcy Type) |
GLT0 |
APPL |
SAP_FIN |
31 |
Table |
FAGL_QUEUE_LOG - RBUKRS |
Log of Delta Queue for Error Analysis |
GBIW_ERP |
PI_APPL |
SAP_FIN |
32 |
Table |
FAGL_RAND_RANGE - BUKRS_TO |
Totals Record Randomization: Account Assignment Ranges |
FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
33 |
Table |
FAGL_RAND_RANGE - BUKRS_FR |
Totals Record Randomization: Account Assignment Ranges |
FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
34 |
Table |
FAGL_RANGE_BUKRS - HIGH |
Range Structure for Company Code |
FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
35 |
Table |
FAGL_RANGE_BUKRS - LOW |
Range Structure for Company Code |
FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
36 |
Table |
FAGL_RSNAPSHOT - BUKRS |
Reorganization: Snapshot |
FAGL_REORG |
ECC_FINANCIALS |
SAP_FIN |
37 |
Table |
FAGL_RTRACK1 - BUKRS |
Summary: Company Code Currently Affected by Reorg. and KTOSL |
FAGL_REORG |
ECC_FINANCIALS |
SAP_FIN |
38 |
Table |
FAGL_R_APAR - BUKRS |
Reorganization: Object List for Receivables and Payables |
FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
39 |
Table |
FAGL_R_APAR_SPL - BUKRS |
Reorganization: Assignment Btwn FAGL_R_APAR and FAGL_R_SPL |
FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
40 |
Table |
FAGL_R_APAR_VAL - BUKRS |
Reorg: Values for Receivables and Payables Object List |
FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
41 |
Table |
FAGL_R_BLNCE - BUKRS |
Reorganization: Balances to Be Transferred |
FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
42 |
Table |
FAGL_R_BLNCE_VAL - BUKRS |
Reorganization: Balances to Be Transferred - Values |
FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
43 |
Table |
FAGL_R_OI_TRACK0 - BUKRS |
Reorganization: Open Items for Inclusion |
FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
44 |
Table |
FAGL_R_OI_TRACK1 - BUKRS |
Reorganization: Included Documents for Open Items |
FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
45 |
Table |
FAGL_R_SPL - BUKRS |
Reorganization: Splitting Information of the Open Items |
FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
46 |
Table |
FAGL_R_SPL_VAL - BUKRS |
Reorganization: Splitting Information of Open Item Values |
FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
47 |
Table |
FAGL_R_S_APAR_KEY - BUKRS |
Reorganization: Key of an AP/AR Object |
FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
48 |
Table |
FAGL_R_S_APAR_OBJ - BUKRS |
Entry in the AP/AR Object List |
FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
49 |
Table |
FAGL_R_S_APAR_OBJ_GEN - BUKRS |
APAR Object at Generation Time and Foreign Lang. Valuation |
FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
50 |
Table |
FAGL_R_S_ASSETHISTORY - RBUKRS |
SAP List Viewer: Fixed Assets Historical Data in FI-GL |
FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
51 |
Table |
FAGL_R_S_ASSET_ASSIGNMENT - BUKRS |
Fixed Assets: Account Assignments Mapped with Profit Center |
FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
52 |
Table |
FAGL_R_S_ASSET_PLAN - BUKRS |
Assets in Reorganization Plan |
FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
53 |
Table |
FAGL_R_S_BALANCE - BUKRS |
Reorg: Balance for Object/CoCode/Acct/Addit. Acct Assignment |
FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
54 |
Table |
FAGL_R_S_BALANCES_AGGR - BUKRS |
Balance to Be Transferred (Aggregated) |
FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
55 |
Table |
FAGL_R_S_BALANCES_AGGR_DOC - BUKRS |
Balance to Be Transferred (Aggregated) - Doc. Header Data |
FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
56 |
Table |
FAGL_R_S_BALANCE_W_OBJ_INDEX - BUKRS |
Bal. for Obj/CoCode/Acct/Addit.AcctAssgnmt (with Obj. Index) |
FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
57 |
Table |
FAGL_R_S_BLNCE_KEY - BUKRS |
Key Fields of Table FAGL_R_BLNCE |
FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
58 |
Table |
FAGL_R_S_BLNCE_W_AMOUNTS - BUKRS |
Balances with Values per Object/Acct/Addit. Acct Assignments |
FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
59 |
Table |
FAGL_R_S_BUKRS - BUKRS |
Struktur von Bukrs |
FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
60 |
Table |
FAGL_R_S_COTTI - BUKRS |
COTTI |
FAGL_REORGANIZATION_PC |
ECC_FINANCIALS |
SAP_FIN |
61 |
Table |
FAGL_R_S_KEY_BKPF - BUKRS |
Key of an FI Document |
FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
62 |
Table |
FAGL_R_S_KEY_BSEG - BUKRS |
Key of an FI Line Item |
FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
63 |
Table |
FAGL_R_S_SKV_KONTO - BUKRS |
Structure for G/L Account and Cash Discount |
FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
64 |
Table |
FAGL_R_S_SPLINFO_EXT - BUKRS |
Reorganization: Structure of Extended FAGL_SPLINFO Table |
FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
65 |
Table |
FAGL_R_S_SPLINFO_GRP - BUKRS |
FAGL_R_SPL mit GRP |
FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
66 |
Table |
FAGL_SMALLBKPF - BUKRS |
Small BKPF |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
67 |
Table |
FAGL_SPLINFO - KNBUKRS |
Splittling Information of Open Items |
FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
68 |
Table |
FAGL_SPLINFO - BUKRS |
Splittling Information of Open Items |
FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
69 |
Table |
FAGL_SPLINFO_LOG - BUKRS |
New General Ledger Accounting: Log for Nonsplitted Documents |
FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
70 |
Table |
FAGL_SPLINFO_VAL - BUKRS |
Splitting Information of Open Item Values |
FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
71 |
Table |
FAGL_SPLIT_ACTC - BUKRS |
Deactivation of Document Splitting per Company Code |
FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
72 |
Table |
FAGL_SPL_SIM_ITEMS - KNBUKRS |
Simulation of Document Splitting: Line Items |
FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
73 |
Table |
FAGL_SPL_SIM_ITEMS - BUKRS |
Simulation of Document Splitting: Line Items |
FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
74 |
Table |
FAGL_S_ACCIT_SPL - BUKRS |
Split ACCIT |
FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
75 |
Table |
FAGL_S_ACCOUNT_RESULT - BUKRS |
G/L Account Display |
FAGL_DOCUMENT_UI |
EA-FIN |
EA-FIN |
76 |
Table |
FAGL_S_ACCOUNT_RESULT_UI - BUKRS |
G/L Account Display |
FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
77 |
Table |
FAGL_S_ACCOUNT_SEARCH - BUKRS |
G/L Account Search |
FAGL_DOCUMENT_UI |
EA-FIN |
EA-FIN |
78 |
Table |
FAGL_S_ACCOUNT_SEARCH_UI - BUKRS |
G/L Account Search |
FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
79 |
Table |
FAGL_S_ACC_DET_CC - COCD |
Account Determination Clearing of Additional G/L Character. |
BF |
ABA |
SAP_ABA |
80 |
Table |
FAGL_S_ACT_CC - COMP_CODE |
Splitter Information for Company Codes |
BF |
ABA |
SAP_ABA |
81 |
Table |
FAGL_S_ALE_SPLINFO - KNBUKRS |
ALE Transfer Structure |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
82 |
Table |
FAGL_S_ALE_SPLINFO - BUKRS |
ALE Transfer Structure |
FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
83 |
Table |
FAGL_S_AP_ITEM_UI - COMP_CODE |
Customer Lines |
FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
84 |
Table |
FAGL_S_AR_ITEM_UI - COMP_CODE |
Customer Lines |
FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
85 |
Table |
FAGL_S_BELNR_KEY - BUKRS |
Structure for Entry Document Number |
FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
86 |
Table |
FAGL_S_BELNR_LIST - BUKRS |
Document Key |
FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
87 |
Table |
FAGL_S_BUKRS - BUKRS |
Structure with Company Code |
FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
88 |
Table |
FAGL_S_BUKRS_EXT - BUKRS |
Structure: Company Codes --> Ledgers |
FAGL_MIG_CUST |
ECC_FINANCIALS |
SAP_FIN |
89 |
Table |
FAGL_S_BUKRS_HWAER - BUKRS |
Assignment: Company Code - Local Crcy - Fiscal Year Variant |
FAGL_ACCOUNT_BALANCE |
ECC_FINANCIALS |
SAP_FIN |
90 |
Table |
FAGL_S_CCODE_PROP - CCODE |
Company Code Properties |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
91 |
Table |
FAGL_S_CRESPLIT_OUTPUT - BUKRS |
Output Structure FAGL_MIG_OPITEMS_CRESPLIT |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
92 |
Table |
FAGL_S_CURTYPES - BUKRS |
Currency Types of a Ledger |
FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
93 |
Table |
FAGL_S_DELETE_OP_OUTPUT - BUKRS |
Output Structure for Resetting Open Items |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
94 |
Table |
FAGL_S_DELETE_RP_OUTPUT - BUKRS |
Output: Reset Migration: Documents: Period 1 |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
95 |
Table |
FAGL_S_DOCKEY_AWKEY - BUKRS |
Key: FI Line Item + Accounting Reference |
FAGL_GJVA |
ECC_FINANCIALS |
SAP_FIN |
96 |
Table |
FAGL_S_DOCNR_KEY - RBUKRS |
Structure for Ledger Document Number |
FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
97 |
Table |
FAGL_S_DOC_CHAIN_DEPTH - BUKRS |
Chain Depth |
FAGL_MIG_ANALYSE |
ECC_FINANCIALS |
SAP_FIN |
98 |
Table |
FAGL_S_DOC_HEADER - BUKRS |
FI Document Header |
FAGL_DOCUMENT_UI |
EA-FIN |
EA-FIN |
99 |
Table |
FAGL_S_DOC_HEADER_BSP - BUKRS |
FI Document Header |
FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
100 |
Table |
FAGL_S_DOC_HEADER_UI - BUKRS |
FI Document Header |
FAGL_DOCUMENT_UI |
EA-FIN |
EA-FIN |
101 |
Table |
FAGL_S_DOC_RESULT_UI - BUKRS |
FI Document Header |
FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
102 |
Table |
FAGL_S_DOC_SEARCH_UI - BUKRS |
Structure for Search Results for Examples |
FAGL_DOCUMENT_UI |
EA-FIN |
EA-FIN |
103 |
Table |
FAGL_S_GL_ITEM_UI - COMP_CODE |
G/L Account Item |
FAGL_DOCUMENT_UI |
EA-FIN |
EA-FIN |
104 |
Table |
FAGL_S_GROUPINFO - BUKRS |
Tables in the Ledger or Ledger Group |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
105 |
Table |
FAGL_S_ITEM_LIST - BUKRS |
Line Item Key |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
106 |
Table |
FAGL_S_KEY_BSEG - BUKRS |
Key Fields of a Line Item |
FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
107 |
Table |
FAGL_S_KOSTL_INFO - BUKRS |
Structure: Cost Center with Additional Information |
FAGL_REPORTING_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
108 |
Table |
FAGL_S_LINE_ITEM - COMP_CODE |
General Line Item (Transport Structure, Not Permanent) |
FAGL_DOCUMENT_UI |
EA-FIN |
EA-FIN |
109 |
Table |
FAGL_S_LINE_ITEM_DETAIL_UI - COMP_CODE |
General Line Items (Screen Display) |
FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
110 |
Table |
FAGL_S_LINE_ITEM_UI - COMP_CODE |
General Line Items (Screen Display) |
FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
111 |
Table |
FAGL_S_MIG_002 - BUKRS |
Structure for Table FAGL_MIG_002 |
FAGL_MIG_CUST |
ECC_FINANCIALS |
SAP_FIN |
112 |
Table |
FAGL_S_OPEN_ITEMS - BUKRS |
Fields from Open Item Tables BSIS, BSIK, and BSID |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
113 |
Table |
FAGL_S_ORDER_INFO - BUKRS |
Structure: Orders with Additional Information |
FAGL_REPORTING_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
114 |
Table |
FAGL_S_PC_SEG_SETTINGS - BUKRS |
Doc. Splitting for Profit Ctr and Segment per Company Code |
FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
115 |
Table |
FAGL_S_PERIVINFO - BUKRS |
Tables in the Ledger or Ledger Group |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
116 |
Table |
FAGL_S_REFX_KEY - BUKRS |
Structure for Search Help Attachment: RE-FX Key Fields |
KE1 |
APPL |
SAP_FIN |
117 |
Table |
FAGL_S_RFAUDI01_LIST1 - BUKRS |
ALV Structure for Report RFAUDI01 |
FAIS |
APPL |
SAP_FIN |
118 |
Table |
FAGL_S_RFAUDI01_LIST2 - BUKRS |
ALV Structure for Report RFAUDI01 Transaction Figures |
FAIS |
APPL |
SAP_FIN |
119 |
Table |
FAGL_S_RFAUDI01_LIST3 - BUKRS |
ALV Structure for Report RFAUDI01 Table Inconsistency |
FAIS |
APPL |
SAP_FIN |
120 |
Table |
FAGL_S_RFAUDI01_LIST4 - BUKRS |
ALV Structure for Report RFAUDI01 Table Inconsistency |
FAIS |
APPL |
SAP_FIN |
121 |
Table |
FAGL_S_RFAUDI02_LIST1 - BUKRS |
ALV Structure for Report RFAUDI02 |
FAIS |
APPL |
SAP_FIN |
122 |
Table |
FAGL_S_RFAUDI02_LIST2 - BUKRS |
ALV Structure for Report RFAUDI02 Transaction Figures |
FAIS |
APPL |
SAP_FIN |
123 |
Table |
FAGL_S_RFAUDI02_LIST3 - BUKRS |
ALV Structure for Report RFAUDI02 Table Inconsistency |
FAIS |
APPL |
SAP_FIN |
124 |
Table |
FAGL_S_RFAUDI02_LIST4 - BUKRS |
ALV Structure for Report RFAUDI02 |
FAIS |
APPL |
SAP_FIN |
125 |
Table |
FAGL_S_RFAUDI03_LIST2 - BUKRS |
ALV Structure for Report RFAUDI03 Company Code - Chart/Accts |
FAIS |
APPL |
SAP_FIN |
126 |
Table |
FAGL_S_RFAUDI04_LIST - BUKRS |
ALV Structure for Report RFAUDI04 |
FAIS |
APPL |
SAP_FIN |
127 |
Table |
FAGL_S_RFAUDI05_LIST1 - BUKRS |
ALV Structure for Report RFAUDI05 |
FAIS |
APPL |
SAP_FIN |
128 |
Table |
FAGL_S_RFAUDI05_LIST2 - BUKRS |
ALV Structure for Report RFAUDI05 Valuation Area |
FAIS |
APPL |
SAP_FIN |
129 |
Table |
FAGL_S_RFAUDI07_LIST - BUKRS |
ALV Structure for Report RFAUDI07 |
FAIS |
APPL |
SAP_FIN |
130 |
Table |
FAGL_S_RFAUDI40_LIST - BUKRS |
ALV Structure for Report RFAUDI40 |
FAIS |
APPL |
SAP_FIN |
131 |
Table |
FAGL_S_RFAUSZ00_LIST_ALV - BUKRS |
FAGL_S_RFAUSZ00_LIST_ALV |
FBMW |
APPL |
SAP_FIN |
132 |
Table |
FAGL_S_RFAWVZ40_LIST - BUKRS |
FAGL_S_RFAWVZ40_LIST |
FBMW |
APPL |
SAP_FIN |
133 |
Table |
FAGL_S_RFAWVZ5A_LIST - BUKRS |
ALV Structure for RFAWVZ5A LIST |
FREP |
APPL |
SAP_FIN |
134 |
Table |
FAGL_S_RFAWVZ5A_LIST1 - BUKRS |
ALV Structure for RFAWVZ5A list1 |
FREP |
APPL |
SAP_FIN |
135 |
Table |
FAGL_S_RFBELJ00_COMPANY_CODES - BUKRS |
ALV Structure for RFBELJ00 |
FREP |
APPL |
SAP_FIN |
136 |
Table |
FAGL_S_RFBELJ00_DOCUMENTS - BUKRS |
Document Journal: Individual Documents (ALV Structure) |
FREP |
APPL |
SAP_FIN |
137 |
Table |
FAGL_S_RFBELJ00_DOCUMENTS_HEAD - BUKRS |
Document Journal: Individual Documents (ALV Structure) |
FREP |
APPL |
SAP_FIN |
138 |
Table |
FAGL_S_RFBELJ00_DOCUMENTS_ITEM - BUKRS |
Document Journal: Individual Documents (ALV Structure) |
FREP |
APPL |
SAP_FIN |
139 |
Table |
FAGL_S_RFBELJ10_COMPANY_CODES - BUKRS |
ALV Structure for RFBELJ00 |
FREP |
APPL |
SAP_FIN |
140 |
Table |
FAGL_S_RFBELJ10_DOCUMENTS_HEAD - BUKRS |
Document Journal: Individual Documents (ALV Structure) |
FREP |
APPL |
SAP_FIN |
141 |
Table |
FAGL_S_RFBELJ10_DOCUMENTS_ITEM - BUKRS |
Document Journal: Individual Documents (ALV Structure) |
FREP |
APPL |
SAP_FIN |
142 |
Table |
FAGL_S_RFBNUM00_LIST - BUKRS |
FAGL_S_RFBNUM00_LIST |
FREP |
APPL |
SAP_FIN |
143 |
Table |
FAGL_S_RFBNUM00_LIST1 - BUKRS |
FAGL_S_RFBNUM00_LIST1 |
FREP |
APPL |
SAP_FIN |
144 |
Table |
FAGL_S_RFBNUM00_LIST2 - BUKRS |
FAGL_S_RFBNUM00_LIST2 |
FREP |
APPL |
SAP_FIN |
145 |
Table |
FAGL_S_RFBPET00_LIST - BUKRS |
ALV Structure for Report RFBPET00 |
FBAS |
APPL |
SAP_FIN |
146 |
Table |
FAGL_S_RFBPET00_LIST2 - BUKRS |
ALV Structure for Report RFBPET00 |
FBAS |
APPL |
SAP_FIN |
147 |
Table |
FAGL_S_RFCRDL10_HEADER - BUKRS |
Header Data |
FCRD |
APPL |
SAP_FIN |
148 |
Table |
FAGL_S_RFDAUB00_LIST1 - BUKRS |
ALV Structure for Report RFDAUB00 - Header |
FREP |
APPL |
SAP_FIN |
149 |
Table |
FAGL_S_RFDAUB00_LIST2 - BUKRS |
ALV Structure for Report RFDAUB00 - Lines |
FREP |
APPL |
SAP_FIN |
150 |
Table |
FAGL_S_RFDEPL00_LIST1 - BUKRS |
Output Structure for RDFEPL00 |
FREP |
APPL |
SAP_FIN |
151 |
Table |
FAGL_S_RFDIFF00_DIF_LIST - BUKRS |
Display Different List in RFDIFF00 |
FREP |
APPL |
SAP_FIN |
152 |
Table |
FAGL_S_RFDSLD00_LIST1 - BUKRS |
Output Structure for Report RFDSLD00 |
FREP |
APPL |
SAP_FIN |
153 |
Table |
FAGL_S_RFDSLD00_LIST2 - BUKRS |
Output Structure for Report RFDSLD00 |
FREP |
APPL |
SAP_FIN |
154 |
Table |
FAGL_S_RFEBCK00_LIST2 - BUKRS |
Structure for RFEBCK00 List2 |
FREP |
APPL |
SAP_FIN |
155 |
Table |
FAGL_S_RFEBCK00_LIST2_DETAIL - BUKRS |
FAGL_S_RFEBCK00_LIST2_DETAIL |
FREP |
APPL |
SAP_FIN |
156 |
Table |
FAGL_S_RFEBLBR1_HEADER_LIST1 - BUKRS |
Total Residual Items |
FTCM |
APPL |
SAP_FIN |
157 |
Table |
FAGL_S_RFEPOJ00_LIST - BUKRS |
Structure for ALV Output of RFEPOJ00 |
FREP |
APPL |
SAP_FIN |
158 |
Table |
FAGL_S_RFFMCONVPD_LIST - BUKRS |
Output Structure RFFMCONVPD List Output |
FMKW |
EA-PS |
EA-PS |
159 |
Table |
FAGL_S_RFINDEX_DOC_LIST1 - B_TBL |
ALV CONVERSION OF REPORT RFINDEX |
FBAS |
APPL |
SAP_FIN |
160 |
Table |
FAGL_S_RFINDEX_DOC_LIST1 - BUKRS |
ALV CONVERSION OF REPORT RFINDEX |
FBAS |
APPL |
SAP_FIN |
161 |
Table |
FAGL_S_RFINDEX_DOC_LIST2 - B_TBL |
ALV CONVERSION OF REPORT RFINDEX |
FBAS |
APPL |
SAP_FIN |
162 |
Table |
FAGL_S_RFINDEX_DOC_LIST2 - BUKRS |
ALV CONVERSION OF REPORT RFINDEX |
FBAS |
APPL |
SAP_FIN |
163 |
Table |
FAGL_S_RFINDEX_DOC_LIST3 - BUKRS |
ALV CONVERSION OF REPORT RFINDEX |
FBAS |
APPL |
SAP_FIN |
164 |
Table |
FAGL_S_RFINDEX_DOC_LIST4 - BUKRS |
ALV CONVERSION OF REPORT RFINDEX |
FBAS |
APPL |
SAP_FIN |
165 |
Table |
FAGL_S_RFINDEX_LIST1 - BUKRS |
ALV CONVERSION OF REPORT RFINDEX |
FBAS |
APPL |
SAP_FIN |
166 |
Table |
FAGL_S_RFINDEX_LIST2 - B_TBL |
ALV CONVERSION OF REPORT RFINDEX |
FBAS |
APPL |
SAP_FIN |
167 |
Table |
FAGL_S_RFINDEX_LIST2 - BUKRS |
ALV CONVERSION OF REPORT RFINDEX |
FBAS |
APPL |
SAP_FIN |
168 |
Table |
FAGL_S_RFKEPL00_LIST1 - BUKRS |
Output Structure for RDFEPL00 |
FREP |
APPL |
SAP_FIN |
169 |
Table |
FAGL_S_RFKKBU00_LIST - BUKRS |
ALV Structure for Report RFKKBUB00 |
FBS |
APPL |
SAP_FIN |
170 |
Table |
FAGL_S_RFKLBU10_DK_LIST - BUKRS |
Balance Audit Trail RFKLbu10: Customers, Vendors, Items |
FREP |
APPL |
SAP_FIN |
171 |
Table |
FAGL_S_RFKLBU10_GL_LIST - BUKRS |
Balance Audit Trail RFKLbu10: G/L Accounts, Items |
FREP |
APPL |
SAP_FIN |
172 |
Table |
FAGL_S_RFKLET01_LIST2 - BUKRS |
ALV Structure for Report RFKLET01 |
FREP |
APPL |
SAP_FIN |
173 |
Table |
FAGL_S_RFKORD - BUKRS |
ALV Structure for Correspondence |
FBAS |
APPL |
SAP_FIN |
174 |
Table |
FAGL_S_RFNRIV10_LIST - TARGET_COMPANYCODE |
FAGL_S_RFNRIV10_LIST |
FB0C |
APPL |
SAP_FIN |
175 |
Table |
FAGL_S_RFPKDB00_LIST1 - BUKRS |
ALV Structure for Report - RFPKDB00 |
FBAS |
APPL |
SAP_FIN |
176 |
Table |
FAGL_S_RFPKDB00_LIST2 - BUKRS |
ALV Structure for Report - RFPKDB00 |
FBAS |
APPL |
SAP_FIN |
177 |
Table |
FAGL_S_RFPUMS00_ALV - BUKRS |
ALV Structure for Report RFPUMS00 |
FREP |
APPL |
SAP_FIN |
178 |
Table |
FAGL_S_RFPUMS00_PUMSEP_ALV - BUKRS |
ALV Structure for Report RFPUMS00(PUMSEP) |
FREP |
APPL |
SAP_FIN |
179 |
Table |
FAGL_S_RFSABL00_LIST - BUKRS |
RFSABL00_ALV(G/L Account Changes )-Field Catalogue Structure |
FREP |
APPL |
SAP_FIN |
180 |
Table |
FAGL_S_RFSKTH00_LIST1 - BUKRS |
ALV Structure for Report RFSKTH00 |
FBS |
APPL |
SAP_FIN |
181 |
Table |
FAGL_S_RFSKTH00_LIST2 - BUKRS |
ALV Structure for Report RFSKTH00 |
FBS |
APPL |
SAP_FIN |
182 |
Table |
FAGL_S_RFSOPO00_LIST - BUKRS |
Fields for Line Item Display in General Ledger |
FREP |
APPL |
SAP_FIN |
183 |
Table |
FAGL_S_RFSSLD00_LIST - BUKRS |
Structure for ALV Report RFSSLD00 |
FREP |
APPL |
SAP_FIN |
184 |
Table |
FAGL_S_RFSUMB00_LIST2 - BUKRS |
ALV Structure for Report RFSUMB00 |
FBS |
APPL |
SAP_FIN |
185 |
Table |
FAGL_S_RFSUSA00_ACC_BALANCE - BUKRS |
FAGL_S_RFSUSA00_ACC_BALANCE |
FBS |
APPL |
SAP_FIN |
186 |
Table |
FAGL_S_RFSUSA00_CC_BALANCE - BUKRS |
FAGL_S_RFSUSA00_CC_BALANCE |
FBS |
APPL |
SAP_FIN |
187 |
Table |
FAGL_S_RFUMSANF_LIST1 - BUKRS |
ALV Structure for RFUMSANF - List1 |
FREP |
APPL |
SAP_FIN |
188 |
Table |
FAGL_S_RFUMSANF_LIST2 - BUKRS |
FAGL_S_RFUMSANF_LIST2 |
FREP |
APPL |
SAP_FIN |
189 |
Table |
FAGL_S_RFUMSSUM_LIST2 - BUKRS |
ALV Structure for Report RFUMSSUM Data per Tax Code |
FREP |
APPL |
SAP_FIN |
190 |
Table |
FAGL_S_RFUVDE00_LIST - BUKRS |
Print Program: Advance Return for Tax on Sales/Purchases |
FREP |
APPL |
SAP_FIN |
191 |
Table |
FAGL_S_RFVBER00_LIST1_ALV - BUKRS |
Structure for List 1 in Program RFVBER00 |
FREP |
APPL |
SAP_FIN |
192 |
Table |
FAGL_S_RFVBER00_LIST2_ALV - BUKRS |
Structure for List 2 in Program RFVBER00 |
FREP |
APPL |
SAP_FIN |
193 |
Table |
FAGL_S_RFVBER00_LIST2_ALV - BUKR2 |
Structure for List 2 in Program RFVBER00 |
FREP |
APPL |
SAP_FIN |
194 |
Table |
FAGL_S_RFVBER00_LIST3_ALV - BUKRS |
Structure for List 3 in Program RFVBER00 |
FREP |
APPL |
SAP_FIN |
195 |
Table |
FAGL_S_RFVBER00_PARK_LIST1_ALV - BUKRS |
Structure for List 1 in Program RFVBER00_PARK |
FREP |
APPL |
SAP_FIN |
196 |
Table |
FAGL_S_RGC880B0_LIST - BUKRS |
Output Structure for Program RGC880B0 |
FKUC |
APPL |
SAP_FIN |
197 |
Table |
FAGL_S_RGUC882C_LIST - COMPANY_CODE |
Structure for Report RGUC882C_alv |
GBAS |
APPL |
SAP_FIN |
198 |
Table |
FAGL_S_RGUCHEFI_LIST - BUKRS |
ALV Structure for RGUCHEFI |
GBAS |
APPL |
SAP_FIN |
199 |
Table |
FAGL_S_RGUCURRC_LOCAL_LIST - BUKRS |
Field Catalog for RGUCURRC_ALV |
GBAS |
APPL |
SAP_FIN |
200 |
Table |
FAGL_S_RREPOST_LEDGERS - BUKRS |
Transfer: Relevant Ledgers with Period Start |
FAGL_REORG |
ECC_FINANCIALS |
SAP_FIN |
201 |
Table |
FAGL_S_RSNAPSHOT - BUKRS |
Structure for Reporting Snapshot |
FAGL_REORG |
ECC_FINANCIALS |
SAP_FIN |
202 |
Table |
FAGL_S_RSNAPSHOT_ALLOC - BUKRS |
Snapshot Structure for Transfer Posting (Allocated) |
FAGL_REORG |
ECC_FINANCIALS |
SAP_FIN |
203 |
Table |
FAGL_S_RSNAPSHOT_SHOW - BUKRS |
Data Structure for Snapshot Display |
FAGL_REORG |
ECC_FINANCIALS |
SAP_FIN |
204 |
Table |
FAGL_S_R_TP_CVPROF_ASSIGN_LIST - BUKRS |
R_TP_CVPROF_ASSIGN_LIST ALV Field Catalog Structure |
KE1C |
APPL |
SAP_FIN |
205 |
Table |
FAGL_S_SALES_ORG - BUKRS |
Structure for Search Help Attachment: SAPMKEC4 Sales Orders |
KE1 |
APPL |
SAP_FIN |
206 |
Table |
FAGL_S_SAPF010_LIST - BUKRS |
ALV Structure for Report SAPF010 |
FBAS |
APPL |
SAP_FIN |
207 |
Table |
FAGL_S_SAPF010_LIST2 - BUKRS |
ALV Structure for Report SAPF010 Customer Accounts |
FBAS |
APPL |
SAP_FIN |
208 |
Table |
FAGL_S_SAPF010_LIST3 - BUKRS |
ALV Structure for Report SAPF010 Vendor Accounts |
FBAS |
APPL |
SAP_FIN |
209 |
Table |
FAGL_S_SAPF011_LIST - BUKRS |
ALV Structure for Report SAPF011 |
FBAS |
APPL |
SAP_FIN |
210 |
Table |
FAGL_S_SAPF011_LIST3 - BUKRS |
ALV Structure for Report SAPF011 |
FBAS |
APPL |
SAP_FIN |
211 |
Table |
FAGL_S_SAPF040R_LIST - BUKRS |
ALV Structure for Report SAPF040R |
FBAS |
APPL |
SAP_FIN |
212 |
Table |
FAGL_S_SAPF071_LIST - BUKRS |
ALV Structure for Report SAPF071_ALV |
FBAS |
APPL |
SAP_FIN |
213 |
Table |
FAGL_S_SAPF080 - BUKRS |
SAPF080(R)_ALV (Structure for Field Catalog) |
FBAS |
APPL |
SAP_FIN |
214 |
Table |
FAGL_S_SAPF080R_LIST - BUKRS |
SAPF080R_ALV (Structure for Field Catalog) |
FBAS |
APPL |
SAP_FIN |
215 |
Table |
FAGL_S_SAPF103_ACC_LIST - BUKRS |
ALV Conversion SAPF103_ALV |
FBAS |
APPL |
SAP_FIN |
216 |
Table |
FAGL_S_SAPF103_KUNNR_LIST - BUKRS |
ALV CONVERSION : KUNNR LEVEL STRUCTURE |
FBAS |
APPL |
SAP_FIN |
217 |
Table |
FAGL_S_SAPF103_SUMM_LIST - BUKRS |
ALV Conversion Report SAPF103 Totals |
FBAS |
APPL |
SAP_FIN |
218 |
Table |
FAGL_S_SAPF122_LIST - BUKRS |
ALV Output Structure for SAPF122 |
FREP |
APPL |
SAP_FIN |
219 |
Table |
FAGL_S_SAPF122_LIST_ALV - BUKRS |
Structure for ALV Output of SAPF122 |
FREP |
APPL |
SAP_FIN |
220 |
Table |
FAGL_S_SAPF123S_LIST - BUKRS |
Structure for ALV Output of RGSEX000 |
FBAS |
APPL |
SAP_FIN |
221 |
Table |
FAGL_S_SAPF124_LIST2 - BUKRS |
Structure for the Short List |
FBAS |
APPL |
SAP_FIN |
222 |
Table |
FAGL_S_SAPF124_LIST3 - BUKRS |
Structure for Additional Log |
FBAS |
APPL |
SAP_FIN |
223 |
Table |
FAGL_S_SAPF124_LIST4 - BUKRS |
Structure for Error Log |
FBAS |
APPL |
SAP_FIN |
224 |
Table |
FAGL_S_SAPF190_LIST1 - BUKRS |
Structure for SAPF190 (List 1) |
FBAS |
APPL |
SAP_FIN |
225 |
Table |
FAGL_S_SAPF190_LIST2 - BUKRS |
Structure for SAPF190 for List 2 |
FBAS |
APPL |
SAP_FIN |
226 |
Table |
FAGL_S_SAPF190_LIST3 - BUKRS |
ALV Structure for Header for SAPF190 |
FBAS |
APPL |
SAP_FIN |
227 |
Table |
FAGL_S_SAPF190_LIST4 - BUKRS |
Output Structure for Program SAPF190 |
FBAS |
APPL |
SAP_FIN |
228 |
Table |
FAGL_S_SAPF190_LIST5 - BUKRS |
ALV Structure for items for kont for sapf190 |
FBAS |
APPL |
SAP_FIN |
229 |
Table |
FAGL_S_SAPFACC0_LIST - BUKRS |
ALV Structure for Report SAPFACC0_ALV |
FBAS |
APPL |
SAP_FIN |
230 |
Table |
FAGL_S_SPLINFO_KEY - BUKRS |
Splitting Information: Open Items: Key |
FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
231 |
Table |
FAGL_S_SPLINFO_KEY_INX - BUKRS |
Splitting Information: Open Items Key: Inx |
FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
232 |
Table |
FAGL_S_SPLINFO_KEY_VAL - BUKRS |
Splitting Information: Open Items Key: Values |
FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
233 |
Table |
FAGL_S_SREP_ACC_COCD_ATTR - BUKRS |
Company Code-Dependent Attributes of the Account |
FAGL_REPORTING_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
234 |
Table |
FAGL_S_SREP_BALANCES - RBUKRS |
Balances |
GBIW_ERP |
PI_APPL |
SAP_FIN |
235 |
Table |
FAGL_S_SREP_BALANCES_CUM - RBUKRS |
Cumulated Balances |
GBIW_ERP |
PI_APPL |
SAP_FIN |
236 |
Table |
FAGL_S_SREP_BSPL - RBUKRS |
Extraction Structure for Financial Statements |
GBIW_ERP |
PI_APPL |
SAP_FIN |
237 |
Table |
FAGL_S_SREP_DOCUMENTS - BUKRS |
Documents, Compact (Entry View) |
GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
238 |
Table |
FAGL_S_SREP_EXTSTRUCT_LEAD - RBUKRS |
Extraction Structure for the Leading Ledger |
GBIW_ERP |
PI_APPL |
SAP_FIN |
239 |
Table |
FAGL_S_SREP_GET_ACC_ALL_ATTR - BUKRS |
All Attributes of the Account |
FAGL_REPORTING_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
240 |
Table |
FAGL_S_SREP_LINE_ITEMS - BUKRS |
Gen. Ledger: Line Items |
GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
241 |
Table |
FAGL_S_SREP_PLAN_LINE_ITEMS - RBUKRS |
General Ledger: Plan Line Items |
GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
242 |
Table |
FAGL_S_SUM_OUT - RBUKRS |
Structure for Output Table of Bal.Carryforward Prog. for OIs |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
243 |
Table |
FAGL_T8A30 - BUKRS |
General Ledger: Default Profit Center |
FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
244 |
Table |
FAGL_TOT_SEG - RBUKRS |
Transfer Structure: Balances in FI for Segment,Profit Center |
FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
245 |
Table |
FAGL_TRVOR - BUKRS |
General Ledger: Control Statement |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
246 |
Table |
FAGL_VALUATION_DISPLAY_001 - BUKRS |
F107: Display Trial Postings |
FBAS |
APPL |
SAP_FIN |
247 |
Table |
FAGL_VAL_COCODE - COMP_CODE |
Allocation to company code |
FAGL_POSTING_SERV_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
248 |
Table |
FAGL_VAL_LEDGR - COMP_CODE |
Assignment to Ledger Group |
FAGL_POSTING_SERV_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
249 |
Table |
FAGL_VAL_LOG - BUKRS |
Validation of Document Splitting: Log |
FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
250 |
Table |
FAGL_WZ_NEW_RULE_UI06 - BUKRS |
UI Structure: Simulate Document Splitting |
FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
251 |
Table |
FAGL_WZ_SPLIT_CONF_UI07 - BUKRS |
UI Structure: Activate Document Splitting |
FAGL_ONLINE_SPLIT_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
252 |
Table |
FARC_FI_DOCUMNT_PST_LIST - BUKRS |
ALV Structure for FI_DOCUMNT_PST |
FARC |
APPL |
SAP_FIN |
253 |
Table |
FAREA_MODE - BUKRS |
Determination of Functional Areas for Postings |
FBAS_FAREA_FROM_COBL |
APPL |
SAP_FIN |
254 |
Table |
FARMATCH_ITEMS - BUKRS |
Payment Advice Creation for Open Item Assignment: Interface |
FBAS |
APPL |
SAP_FIN |
255 |
Table |
FBG_EKKO - BUKRS |
Follow-On Doc. Generation: PO Header Data Structure |
WAUF |
APPL |
SAP_APPL |
256 |
Table |
FBG_POSTAB - VZBUK |
Worklist for follow-on docs to be generated for alloc tbls |
WAUF |
APPL |
SAP_APPL |
257 |
Table |
FBG_POSTAB - BUKRS |
Worklist for follow-on docs to be generated for alloc tbls |
WAUF |
APPL |
SAP_APPL |
258 |
Table |
FBICRC001A - FAGL_RBUKRS |
ICRC: Open Items GL Accounts: Documents |
FB_ICRC |
EA-FIN |
EA-FIN |
259 |
Table |
FBICRC002A - FAGL_RBUKRS |
ICRC: GL Accounts: Documents |
FB_ICRC |
EA-FIN |
EA-FIN |
260 |
Table |
FBICRC003A - FAGL_RBUKRS |
ICRC: Open Items Customers/Vendors: Documents |
FB_ICRC |
EA-FIN |
EA-FIN |
261 |
Table |
FBICRC_S_BKPF_KEY - BUKRS |
ICR: BKPF Key Structure |
FB_ICRC_MAIN |
EA-FIN |
EA-FIN |
262 |
Table |
FBICRC_S_DISPLAY_001 - FAGL_RBUKRS |
Reconciliation Process 001: ALV Display Structure |
FB_ICRC |
EA-FIN |
EA-FIN |
263 |
Table |
FBICRC_S_DISPLAY_001_ASSIGN - FAGL_RBUKRS |
Rec. Process 001: Display Structure for Assigned Documents |
FB_ICRC |
EA-FIN |
EA-FIN |
264 |
Table |
FBICRC_S_DISPLAY_001_ASSIGNED - FAGL_RBUKRS |
Rec. Process 001: Display Structure for Assigned Documents |
FB_ICRC |
EA-FIN |
EA-FIN |
265 |
Table |
FBICRC_S_DISPLAY_002 - FAGL_RBUKRS |
Reconciliation Process 002: ALV Display Structure |
FB_ICRC |
EA-FIN |
EA-FIN |
266 |
Table |
FBICRC_S_DISPLAY_002_ASSIGN - FAGL_RBUKRS |
Rec. Process 002: Display Structure for Assigned Documents |
FB_ICRC |
EA-FIN |
EA-FIN |
267 |
Table |
FBICRC_S_DISPLAY_002_ASSIGNED - FAGL_RBUKRS |
Rec. Process 002: Display Structure for Assigned Documents |
FB_ICRC |
EA-FIN |
EA-FIN |
268 |
Table |
FBICRC_S_DISPLAY_003 - FAGL_RBUKRS |
Reconciliation Process 003: ALV Display Structure |
FB_ICRC |
EA-FIN |
EA-FIN |
269 |
Table |
FBICRC_S_DISPLAY_003_ASSIGN - FAGL_RBUKRS |
Rec. Process 003: Display Structure for Assigned Documents |
FB_ICRC |
EA-FIN |
EA-FIN |
270 |
Table |
FBICRC_S_DISPLAY_003_ASSIGNED - FAGL_RBUKRS |
Rec. Process 003: Display Structure for Assigned Documents |
FB_ICRC |
EA-FIN |
EA-FIN |
271 |
Table |
FBICRC_S_FAGL_KEY - FAGL_RBUKRS |
ICR: FAGL Key Fields |
FB_ICRC |
EA-FIN |
EA-FIN |
272 |
Table |
FBICRC_S_REPORT_OBJECT_GROUP - PTNR_BUKRS |
ICR: Display Structure for Object Groups in ICR Reports |
FB_ICRC_MAIN |
EA-FIN |
EA-FIN |
273 |
Table |
FBICRC_S_REPORT_OBJECT_GROUP - ORGU_BUKRS |
ICR: Display Structure for Object Groups in ICR Reports |
FB_ICRC_MAIN |
EA-FIN |
EA-FIN |
274 |
Table |
FBICRC_S_SELECT_001 - FAGL_RBUKRS |
Structure for Data Selection of Reconcilation Process 001 |
FB_ICRC |
EA-FIN |
EA-FIN |
275 |
Table |
FBICRC_S_SELECT_001_MASTER - FAGL_RBUKRS |
Structure for Data Selection of Reconcilation Process 001 |
FB_ICRC |
EA-FIN |
EA-FIN |
276 |
Table |
FBICRC_S_SELECT_002 - FAGL_RBUKRS |
Structure for Data Selection of Reconcilation Process 002 |
FB_ICRC |
EA-FIN |
EA-FIN |
277 |
Table |
FBICRC_S_SELECT_002_MASTER - FAGL_RBUKRS |
Structure for Data Selection of Reconcilation Process 002 |
FB_ICRC |
EA-FIN |
EA-FIN |
278 |
Table |
FBICRC_S_SELECT_003 - FAGL_RBUKRS |
Structure for Data Selection of Reconcilation Process 003 |
FB_ICRC |
EA-FIN |
EA-FIN |
279 |
Table |
FBICRC_S_SELECT_003_MASTER - FAGL_RBUKRS |
Structure for Data Selection of Reconcilation Process 003 |
FB_ICRC |
EA-FIN |
EA-FIN |
280 |
Table |
FBIW_S_SREP_BKPF_TDNAME - BUKRS |
SAPscript Standard Texts: Document Header for Accounting |
FBIW |
PI_APPL |
SAP_FIN |
281 |
Table |
FBIW_S_SREP_BSEG_TDNAME - BUKRS |
SAPscript Standard Texts: Accounting Document Segment |
FBIW |
PI_APPL |
SAP_FIN |
282 |
Table |
FBIW_S_SREP_SKB1_TDNAME - BUKRS |
SAPscript: Standard Texts: G/L Accounts (Company Code) |
FBIW |
PI_APPL |
SAP_FIN |
283 |
Table |
FBSEC - BUKRS |
Change Document Structure; Generated by RSSCD000 |
FBAS |
APPL |
SAP_FIN |
284 |
Table |
FBSED - BUKRS |
Change Document Structure: Generated by RSSCD000 |
FBAS |
APPL |
SAP_FIN |
285 |
Table |
FBSEG - BUKRS |
Change Document Structure; Generated by RSSCD000 |
FBAS |
APPL |
SAP_FIN |
286 |
Table |
FBSEGR - BUKRS |
Change Document Structure: Generated by RSSCD000 |
FBAS |
APPL |
SAP_FIN |
287 |
Table |
FBSEG_ADD - BUKRS |
Change Document Structure; Generated by RSSCD000 |
FBAS |
APPL |
SAP_FIN |
288 |
Table |
FBSET - BUKRS |
Change Document Structure: Generated by RSSCD000 |
FBAS |
APPL |
SAP_FIN |
289 |
Table |
FBS_S_CCD_KEY - BUKRS |
Key Fields: G/L Account Master: Company Code |
FBS_SE_GLMASTER_REPLCTN |
APPL |
SAP_FIN |
290 |
Table |
FCABP - BUKRS2 |
FI-CA: Document Item |
FMBS |
APPL |
SAP_FIN |
291 |
Table |
FCABP - BUKRS |
FI-CA: Document Item |
FMBS |
APPL |
SAP_FIN |
292 |
Table |
FCABP - BUKRS1 |
FI-CA: Document Item |
FMBS |
APPL |
SAP_FIN |
293 |
Table |
FCALV_S_RFCCSSTT - BUKRS |
Payment Cards: Execute Settlement |
FBCC |
APPL |
SAP_FIN |
294 |
Table |
FCALV_S_RMNIWE00_03_LIST - BUKRS |
Determine Lowest Value: Market Prices |
MRY |
APPL |
SAP_FIN |
295 |
Table |
FCBP - BUKRS |
Line items: commitment and actual |
FMRP_CORE |
APPL |
SAP_FIN |
296 |
Table |
FCBW_S_EXSRC - RBUKRS |
Extraction structure for Real Time Update SEM to BW |
FCBW_UC |
APPL |
SAP_FIN |
297 |
Table |
FCBW_S_EXSRC - SBUKRS |
Extraction structure for Real Time Update SEM to BW |
FCBW_UC |
APPL |
SAP_FIN |
298 |
Table |
FCBW_S_RP_DTL - SBUKRS |
Detail structure for hierarchical reporting |
FCBW_UC |
APPL |
SAP_FIN |
299 |
Table |
FCBW_S_RP_DTL - RBUKRS |
Detail structure for hierarchical reporting |
FCBW_UC |
APPL |
SAP_FIN |
300 |
Table |
FCC_S_GI_MATRIX_COLUMN_MAP - BUKRS |
Global ID Matrix Column Map |
FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
301 |
Table |
FCC_S_GI_MATRIX_DATA - BUKRS |
Global ID Matrix Line Data |
FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
302 |
Table |
FCC_S_SREP_ITEM_ATTR - BUKRS |
Attributes of Task Element |
FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
303 |
Table |
FCD1 - D24_BUKRB |
Screen Fields for Transaction FFCD |
FMZE |
EA-PS |
EA-PS |
304 |
Table |
FCD1 - D2X_BUKRS |
Screen Fields for Transaction FFCD |
FMZE |
EA-PS |
EA-PS |
305 |
Table |
FCD1 - D24_BUKRS |
Screen Fields for Transaction FFCD |
FMZE |
EA-PS |
EA-PS |
306 |
Table |
FCD1 - D23_BUKRS |
Screen Fields for Transaction FFCD |
FMZE |
EA-PS |
EA-PS |
307 |
Table |
FCD1 - D22_BUKRS |
Screen Fields for Transaction FFCD |
FMZE |
EA-PS |
EA-PS |
308 |
Table |
FCEUBUKR - BUKRS |
Allocaate Company Codes to Cons Units |
FCEU_UC |
APPL |
SAP_FIN |
309 |
Table |
FCINBA001 - BUKRS |
SAP Cons.: Structure for Transferring Business Areas |
FCIN_UC |
APPL |
SAP_FIN |
310 |
Table |
FCINCICA40_10 - BUKRS |
List Structure for Reconcil. FI/EC-CS at Transaction Level |
FCIN_UC |
APPL |
SAP_FIN |
311 |
Table |
FCINCREC00 - BUKRS |
List Structure Reconc. Operational Summary Data/ Cons |
FCIN_UC |
APPL |
SAP_FIN |
312 |
Table |
FCINCREC00_0 - BUKRS |
Reconciliation: Chars for Data Selection from Sender Table |
FCIN_UC |
APPL |
SAP_FIN |
313 |
Table |
FCINCREC00_1 - BUKRS |
Reconciliation: Std Structure for Data from Sender Table |
FCIN_UC |
APPL |
SAP_FIN |
314 |
Table |
FCINDELRUDOC00 - BUKRS |
List Structure for Deleting Realtime-Update Documents |
FCIN_UC |
APPL |
SAP_FIN |
315 |
Table |
FCINDELRUDOC00_HLP - BUKRS |
Help Structure for Deleting Realtime-Update Documents |
FCIN_UC |
APPL |
SAP_FIN |
316 |
Table |
FCINPCA001 - BUKRS |
Cons.: Structure f. Transfer of PCA Profit Center Master D. |
FCIN_UC |
APPL |
SAP_FIN |
317 |
Table |
FCINTAB - BUKRS |
Structure for Screen Fields of FUGR FCIN |
FCIN_UC |
APPL |
SAP_FIN |
318 |
Table |
FCIN_S_GLT3_KEY1 - BUKRS |
Totals Data for Prep. for Cons: Key Structure 1 |
FC00_UC |
APPL |
SAP_FIN |
319 |
Table |
FCML_ACCMAP_ACP - BUKRS |
Alternative Accounts for Each Accounting Principle |
FCML_COGM |
APPL |
SAP_FIN |
320 |
Table |
FCML_CCS_REP_ALL - BUKRS |
Internal Selection Table for InfoProvider CC Split |
FCML_ACC |
APPL |
SAP_FIN |
321 |
Table |
FCML_MAT - BUKRS |
ML Characteristics for Material (Selection Criteria) |
FCML_ACC |
APPL |
SAP_FIN |
322 |
Table |
FCML_MLCO - BUKRS |
Control Table Transfer of ML Postings to CO |
FCML_COGM |
APPL |
SAP_FIN |
323 |
Table |
FCML_REP_ALL - BUKRS |
Internal Selection Table for InfoProvider |
FCML_ACC |
APPL |
SAP_FIN |
324 |
Table |
FCOMS_ANLKL - BUKRS |
Asset class |
FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
325 |
Table |
FCOMS_CEPC - BUKRS |
Profit Center with text |
FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
326 |
Table |
FCOMS_COSTCENTER_ATTR - BUKRS |
BOL: Cost Center Master Data Attributes |
FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
327 |
Table |
FCOMS_COSTCENTER_COTTI - BUKRS |
Cost Center Time Period structure |
FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
328 |
Table |
FCOMS_COSTCENTER_DQUERY - BUKRS |
BOL : Cost Center Master Data Dynamic Query |
FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
329 |
Table |
FCOMS_CR_ISR_CC - COMP_CODE |
ISR: Create/Change Cost Center |
FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
330 |
Table |
FCOMS_CR_ISR_CC_DBDATA - COMP_CODE_OLD |
ISR: Create/Change Cost Center - Source Data |
FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
331 |
Table |
FCOMS_GROUP_COSTCENTER_ATTR - BUKRS |
attribution for coster center in group |
FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
332 |
Table |
FCOMS_GROUP_ORDER_ATTR - BUKRS |
order attribution in group display |
FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
333 |
Table |
FCOMS_JOINT_VENTURE_WD - PBUKR |
Joint Venture Structure |
GJV2 |
EA-JVA |
EA-FIN |
334 |
Table |
FCOMS_JOINT_VENTURE_WD - VBUKR |
Joint Venture Structure |
GJV2 |
EA-JVA |
EA-FIN |
335 |
Table |
FCOMS_JOINT_VENTURE_WD - BUKRS |
Joint Venture Structure |
GJV2 |
EA-JVA |
EA-FIN |
336 |
Table |
FCOMS_ORDER - BUKRS |
Order (AUFK + Texts) |
FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
337 |
Table |
FCOMS_SETTLEMENT_RULE_ATTR - BUKRS |
Settlement rule attributes |
FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
338 |
Table |
FCOMS_SRULE_BOL_SENDERINFO - BUKRS |
Sender Information (Used in BOL) |
FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
339 |
Table |
FCOMS_SRULE_COBRB_BUF - BUKRS |
Buffer of COBRB |
FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
340 |
Table |
FCOMS_SR_DISTRIBUTE_RULE_ATTR - BUKRS |
Distribute rule attributes |
FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
341 |
Table |
FCOM_ECP_HIER_ITEM - COMPANY_CODE |
ECP Hierarchy Item |
FCOM_PLANNING |
EA-FIN |
EA-FIN |
342 |
Table |
FCOM_ECP_HIER_ITEM - BUKRS |
ECP Hierarchy Item |
FCOM_PLANNING |
EA-FIN |
EA-FIN |
343 |
Table |
FCOM_ECP_S_KIS1 - BUKRS |
ECP Costing Items |
FCOM_PLANNING |
EA-FIN |
EA-FIN |
344 |
Table |
FCOM_ISR_CC - COMP_CODE |
ISR: Create/Change Cost Center |
FCOM_MASTERDATA |
EA-FIN |
EA-FIN |
345 |
Table |
FCOM_ISR_CC_DBDATA - COMP_CODE_OLD |
ISR: Create/Change Cost Center - Source Data |
FCOM_MASTERDATA |
EA-FIN |
EA-FIN |
346 |
Table |
FCOM_ISR_IO - COMP_CODE |
ISR: Create/Change Internal Order |
FCOM_MASTERDATA |
EA-FIN |
EA-FIN |
347 |
Table |
FCOM_ISR_IO_DBDATA - COMP_CODE_OLD |
ISR: Create/Change Internal Order - Source Data |
FCOM_MASTERDATA |
EA-FIN |
EA-FIN |
348 |
Table |
FCOM_KFPRICE - BUKRS |
Key Figure Prices |
FCOM_EXP_SERVICES |
EA-FIN |
EA-FIN |
349 |
Table |
FCOM_S_ASSET_COSTS - COMP_CODE |
Costs on Assets |
FCOM_EQUIPMENT |
EA-FIN |
EA-FIN |
350 |
Table |
FCOM_S_ASSET_COSTS_EXT - COMP_CODE |
Costs Assigned to Assets |
FCOM_EQUIPMENT |
EA-FIN |
EA-FIN |
351 |
Table |
FCOM_S_ASSET_EXPORT - COMP_CODE |
Asset for Determining Costs |
FCOM_EQUIPMENT |
EA-FIN |
EA-FIN |
352 |
Table |
FCOM_S_COSP_AND_COSS - BUKRS |
Fields of Tables COSP and COSS |
FCOM_GLFLEX_REP_INTEGRATION |
ECC_FINANCIALS |
SAP_FIN |
353 |
Table |
FCOM_S_EQM_ASSET_LIST - BUKRS |
Asset Data for Equipment Monitor |
FCOM_EQUIPMENT |
EA-FIN |
EA-FIN |
354 |
Table |
FCOM_S_EQM_EQUI_LIST - COMP_CODE |
Equipment Data in Equipment Monitor |
FCOM_EQUIPMENT |
EA-FIN |
EA-FIN |
355 |
Table |
FCOM_S_EQM_OBJ_LOAN_LIST - BUKRS |
Loan Object Data in Equipment Monitor |
FCOM_EQUIPMENT |
EA-FIN |
EA-FIN |
356 |
Table |
FCOM_S_EQM_VIEW_DATA - BUKRS |
Transfer Structure in Equipment Monitor |
FCOM_EQUIPMENT |
EA-FIN |
EA-FIN |
357 |
Table |
FCOM_S_EQM_VIEW_DATA_EXP - BUKRS |
Transfer Structure in Equipment Monitor |
FCOM_EQUIPMENT |
EA-FIN |
EA-FIN |
358 |
Table |
FCOM_S_EQM_VIEW_DATA_EXP2 - BUKRS |
Transfer Structure in Equipment Monitor |
FCOM_EQUIPMENT |
EA-FIN |
EA-FIN |
359 |
Table |
FCOM_S_EXP_KOSTL - BUKRS |
EXP: Transfer of Cost Center List |
FCOM_EXP_SERVICES |
EA-FIN |
EA-FIN |
360 |
Table |
FCOM_S_ORDER_ASSET_ASSIGNMENT - BUKRS |
Orders for Assets |
FCOM_EQUIPMENT |
EA-FIN |
EA-FIN |
361 |
Table |
FCOM_S_SC_ITEM_SRM - BE_CO_CODE |
Interface Item Data SRM Shopping Cart |
FCOM_MONITOR |
EA-FIN |
EA-FIN |
362 |
Table |
FCS_SAPRCK44_LIST1 - BUKRS |
FCS_SAPRCK44_LIST1 |
CKR1 |
APPL |
SAP_FIN |
363 |
Table |
FCTR - BUKRS |
Funds centers |
FMRP_CORE |
APPL |
SAP_FIN |
364 |
Table |
FDAU - BUKRS |
Cash Managment Advice Authorization Catalog |
FTCM |
APPL |
SAP_FIN |
365 |
Table |
FDBL_APAR_DATA - BUKRS |
Data Structure for Transfer of Data in Account Balances |
FBAS |
APPL |
SAP_FIN |
366 |
Table |
FDBL_APAR_SPECIAL_DATA - BUKRS |
Transfer Structure Balance Display AP/AR |
FBAS |
APPL |
SAP_FIN |
367 |
Table |
FDBL_HEADER - BUKRS_HIGH |
Header Structure for Balance Display Screens |
FBAS |
APPL |
SAP_FIN |
368 |
Table |
FDBL_HEADER - BUKRS |
Header Structure for Balance Display Screens |
FBAS |
APPL |
SAP_FIN |
369 |
Table |
FDC1 - COMPANY_CODE |
Cash Management Shadow table |
FTR_CASH_MGT_UPDATE |
EA-FINSERV |
EA-FINSERV |
370 |
Table |
FDD1 - BUKRS |
Cash mgmt and forecast-Loan line items-Memo records |
FF |
APPL |
SAP_FIN |
371 |
Table |
FDES - BUKRS |
Cash Management and Forecast: Memo Records |
FF |
APPL |
SAP_FIN |
372 |
Table |
FDESDIST - BUKRS |
Cash management memo records (distributed) |
FF |
APPL |
SAP_FIN |
373 |
Table |
FDES_IMPORT - BUKRS |
Structure for Importing TR-CM Memo Recs (Pyt Advs/Plan Itms) |
FF |
APPL |
SAP_FIN |
374 |
Table |
FDES_IMPORT_ASCII - BUKRS |
Structure for Importing TR-CM Memo Recs (Pyt Advs/Plan Itms) |
FF |
APPL |
SAP_FIN |
375 |
Table |
FDFIEP - BUKRS |
CM: FI Line Items (OP of Deb/Cred for Drilldown) |
FF |
APPL |
SAP_FIN |
376 |
Table |
FDFIEP_TRACK - BUKRS |
FDFIEP Logged in Update |
FF |
APPL |
SAP_FIN |
377 |
Table |
FDI1 - BUKRS |
Cash Management Line Item for RE Classic Planning Records |
FF |
APPL |
SAP_FIN |
378 |
Table |
FDIS50_TAB - BUKRS |
Form transfer structure for RFFDIS50 |
FF |
APPL |
SAP_FIN |
379 |
Table |
FDIS50_TAB - G_BUKRS |
Form transfer structure for RFFDIS50 |
FF |
APPL |
SAP_FIN |
380 |
Table |
FDIS_LFKN - BUKRS |
Structure for Transferring Customer Master Recs to CM |
FF |
APPL |
SAP_FIN |
381 |
Table |
FDKACCOUNTS - BUKRS |
Accounts in Company Codes |
FBAS |
APPL |
SAP_FIN |
382 |
Table |
FDKMAIL - BUKRS |
Sender of External Mail |
FBAS |
APPL |
SAP_FIN |
383 |
Table |
FDLF - BUKRS |
Cash Management Line Items for Agency Business |
FF |
APPL |
SAP_FIN |
384 |
Table |
FDLF2 - BUKRS |
Cash Management Line Items for Agency Business (As of 604) |
FF |
APPL |
SAP_FIN |
385 |
Table |
FDM1 - BUKRS |
Cash Management & Forecast: Line Items of MM Documents |
FF |
APPL |
SAP_FIN |
386 |
Table |
FDM2 - BUKRS |
Cash management line items from MM purchase requisition |
FF |
APPL |
SAP_FIN |
387 |
Table |
FDMV - BUKRS |
Cash Planning Line Items of Earmarked Funds |
FF |
APPL |
SAP_FIN |
388 |
Table |
FDM_AR_BSEG - BUKRS |
FSCM-DM: Structure for BSEG (with Fields from BKPF) |
FDM_AR |
PI_APPL |
SAP_FIN |
389 |
Table |
FDM_AR_BSEG - BUKRS_AGL |
FSCM-DM: Structure for BSEG (with Fields from BKPF) |
FDM_AR |
PI_APPL |
SAP_FIN |
390 |
Table |
FDM_AR_BSEG_KEY - BUKRS |
FSCM-DM: Key Fields of BSEG without Client |
FDM_AR |
PI_APPL |
SAP_FIN |
391 |
Table |
FDM_AR_BUPA - BUKRS |
FSCM-DM: Structure for Selection of Dispute Business Partner |
FDM_AR |
PI_APPL |
SAP_FIN |
392 |
Table |
FDM_AR_CCM_GUID_ACCPOSNR - BUKRS |
FSCM-DM: Line Type for GUID/ACCIT |
FDM_AR |
PI_APPL |
SAP_FIN |
393 |
Table |
FDM_AR_CDIS_BSEG_KEY_GUID - BUKRS |
FSCM-DM: Key Fields of BSEG without Client and GUID |
FDM_AR |
PI_APPL |
SAP_FIN |
394 |
Table |
FDM_AR_CDIS_CASE_ATTR - BUKRS |
FSCM-DM: Dispute Cases with Attributes and Ranking (CDIS) |
FDM_AR |
PI_APPL |
SAP_FIN |
395 |
Table |
FDM_AR_CDIS_CASE_LIST - FIN_BUKRS |
FSCM-DM: List of Dispute Cases with Ranking (CDIS) |
FDM_AR |
PI_APPL |
SAP_FIN |
396 |
Table |
FDM_AR_CDIS_CONFLICT_ALV - BUKRS |
ALV Structure: Display Conflicts per Document |
FDM_AR |
PI_APPL |
SAP_FIN |
397 |
Table |
FDM_AR_CDIS_OBJECTS_UI - COMP_CODE |
FSCM-DM: Customer-Disputed Objects with Attributes |
FDM_AR |
PI_APPL |
SAP_FIN |
398 |
Table |
FDM_AR_CDIS_PROPOSAL_ALV - BUKRS |
ALV Structure: Display/Processing of Assignment Proposal |
FDM_AR |
PI_APPL |
SAP_FIN |
399 |
Table |
FDM_AR_CLR_ITEM - BUKRS |
FSCM-DM: Items Involved in Clearing |
FDM_AR |
PI_APPL |
SAP_FIN |
400 |
Table |
FDM_AR_COMPANY - BUKRS |
FSCM-DM: Structure for Selection of Dispute Company Code |
FDM_AR |
PI_APPL |
SAP_FIN |
401 |
Table |
FDM_AR_CREDITMEMO - BUKRS |
FSCM-DM: Amounts for Credit Items |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
402 |
Table |
FDM_AR_DISPUTE_DATA - BUKRS_AGL |
FSCM-DM: Data for Creating/Changing Disputes in AR |
FDM_AR |
PI_APPL |
SAP_FIN |
403 |
Table |
FDM_AR_DISPUTE_DATA - AUGBU |
FSCM-DM: Data for Creating/Changing Disputes in AR |
FDM_AR |
PI_APPL |
SAP_FIN |
404 |
Table |
FDM_AR_DISPUTE_DATA - BUKRS_AKT |
FSCM-DM: Data for Creating/Changing Disputes in AR |
FDM_AR |
PI_APPL |
SAP_FIN |
405 |
Table |
FDM_AR_DISPUTE_DATA_INCL - AUGBU |
FSCM-DM: Data for Creating/Changing Disputes in AR |
FDM_AR |
PI_APPL |
SAP_FIN |
406 |
Table |
FDM_AR_DISPUTE_DATA_INCL - BUKRS_AGL |
FSCM-DM: Data for Creating/Changing Disputes in AR |
FDM_AR |
PI_APPL |
SAP_FIN |
407 |
Table |
FDM_AR_DISPUTE_DATA_INCL - BUKRS_AKT |
FSCM-DM: Data for Creating/Changing Disputes in AR |
FDM_AR |
PI_APPL |
SAP_FIN |
408 |
Table |
FDM_AR_DISPUTE_UI - BUKRS_AKT |
FSCM-DM: Data for the UI Create/Change Disputes in AR |
FDM_AR |
PI_APPL |
SAP_FIN |
409 |
Table |
FDM_AR_DISPUTE_UI - BUKRS_AGL |
FSCM-DM: Data for the UI Create/Change Disputes in AR |
FDM_AR |
PI_APPL |
SAP_FIN |
410 |
Table |
FDM_AR_DISPUTE_UI_ATTRIBS - FIN_BUKRS_UI |
FSCM-DM: Standard Attributes of Dispute Case |
FDM_AR |
PI_APPL |
SAP_FIN |
411 |
Table |
FDM_AR_DISPUTE_UI_ATTRIBS - BUKRS_AGL |
FSCM-DM: Standard Attributes of Dispute Case |
FDM_AR |
PI_APPL |
SAP_FIN |
412 |
Table |
FDM_AR_DISPUTE_UI_ATTRIBS - BUKRS_AKT |
FSCM-DM: Standard Attributes of Dispute Case |
FDM_AR |
PI_APPL |
SAP_FIN |
413 |
Table |
FDM_AR_DISPUTE_UI_INCL1 - BUKRS_AGL |
FSCM-DM: Data for the UI from FI |
FDM_AR |
PI_APPL |
SAP_FIN |
414 |
Table |
FDM_AR_DISPUTE_UI_INCL1 - BUKRS_AKT |
FSCM-DM: Data for the UI from FI |
FDM_AR |
PI_APPL |
SAP_FIN |
415 |
Table |
FDM_AR_DISP_ITEM_DATA_UI - BUKRS |
FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) |
FDM_AR |
PI_APPL |
SAP_FIN |
416 |
Table |
FDM_AR_DOCUMENTS - BUKRS |
FSCM-DM: FI Document Objects and Amounts for Disputes |
FDM_AR |
PI_APPL |
SAP_FIN |
417 |
Table |
FDM_AR_INVOICE - BUKRS |
FSCM-DM: Amounts for Invoice Item |
FDM_AR |
PI_APPL |
SAP_FIN |
418 |
Table |
FDM_AR_INVOICE_DATA - COMP_CODE |
FSCM-DM: Removable Items in Customer-Initiated Dispute Case |
FDM_AR |
PI_APPL |
SAP_FIN |
419 |
Table |
FDM_AR_ITEM_DATA - BUKRS |
FSCM-DM: Data for Items from Dispute Cases |
FDM_AR |
PI_APPL |
SAP_FIN |
420 |
Table |
FDM_AR_ITEM_DATA_ALV - BUKRS |
ALV Structure: Data for Items from Dispute Cases |
FDM_AR |
PI_APPL |
SAP_FIN |
421 |
Table |
FDM_AR_ITEM_PROC_DATA - BUKRS |
FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) |
FDM_AR |
PI_APPL |
SAP_FIN |
422 |
Table |
FDM_AR_MAPPING - COMPANY_CODE |
FSCM-DM: Determination of Values of Source and Target Fields |
FDM_AR |
PI_APPL |
SAP_FIN |
423 |
Table |
FDM_AR_PAYTAB - BUKRS |
FSCM-DM: Amount Changes in Dispute Case (Totals) |
FDM_AR |
PI_APPL |
SAP_FIN |
424 |
Table |
FDM_AR_SOURCEFLD - COMPANY_CODE |
FSCM-DM: Selection of Source Fields for Synchronization |
FDM_AR |
PI_APPL |
SAP_FIN |
425 |
Table |
FDM_AR_SYNC - COMPANY_CODE |
FSCM-DM: Settings for Determination of Attribute Values |
FDM_AR |
PI_APPL |
SAP_FIN |
426 |
Table |
FDM_AR_UMSKZ - BUKRS |
FSCM: Integration of Special GL Indicator line items |
FDM_AR |
PI_APPL |
SAP_FIN |
427 |
Table |
FDM_BW_DT_2 - BUKRS |
FSCM-DM Integration: Item Extract Structure for BW |
FDM_AR |
PI_APPL |
SAP_FIN |
428 |
Table |
FDM_BW_INV_DELTA - BUKRS |
Delta Queue for BI Invoice Extractor |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
429 |
Table |
FDM_CCM_CORR - BUKRS |
Trigger Table for Manual Adjustments (Claims Management) |
FDM_AR |
PI_APPL |
SAP_FIN |
430 |
Table |
FDM_CDISCONFLICT - BUKRS |
FSCM-DM: Conflicts in Automatic Assignment of Items to Cases |
FDM_AR |
PI_APPL |
SAP_FIN |
431 |
Table |
FDM_CDISPROPOSAL - BUKRS |
FSCM-DM: Proposal for Assignment of OIs to Cust.-Init. Disp. |
FDM_AR |
PI_APPL |
SAP_FIN |
432 |
Table |
FDM_COLL_BADI_P2P_INVOICE - COMP_CODE |
BI Extract Structure: Invoice |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
433 |
Table |
FDM_COLL_BASIS - COMP_CODE |
Fields for Collections Management |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
434 |
Table |
FDM_COLL_BR_GPRS - BUKRS |
Additional Business Partners, Enhancemnt to FDM_COLL_BR_HEAD |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
435 |
Table |
FDM_COLL_BR_HEAD - BUKRS |
Branch/Head Office Relationship in Collections Management |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
436 |
Table |
FDM_COLL_CCOLOAD - BUKRS |
Company Codes for which Initial Load Performed |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
437 |
Table |
FDM_COLL_COMPCOD - BUKRS |
FSCM-COL: Active Company Codes of Collections Management |
FDM_AR_CUSTOMIZING |
PI_APPL |
SAP_FIN |
438 |
Table |
FDM_COLL_CUSTOMER_AMOUNTS - BUKRS |
Structure for Customer Open Amounts |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
439 |
Table |
FDM_COLL_DISP_OVERVIEW - BUKRS |
Dispute Cases for Customer |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
440 |
Table |
FDM_COLL_INVOICE - COMP_CODE |
Data for Invoice Status |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
441 |
Table |
FDM_COLL_INVOICE_ALV - COMP_CODE |
ALV Output Structure for Collections Management |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
442 |
Table |
FDM_COLL_INVOICE_BILLING_DOC - BUKRS |
Billing Document for Invoice |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
443 |
Table |
FDM_COLL_INVOICE_BW - COMP_CODE |
BI Extract Structure: Invoice |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
444 |
Table |
FDM_COLL_ITEM_OVERVIEW - BUKRS |
Structure for Displaying Items for Invoice |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
445 |
Table |
FDM_COLL_ITEM_REFERENCE - BUKRS |
Key of Line Items with Related Invoice Reference |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
446 |
Table |
FDM_COLL_LASTPAY - BUKRS |
Last Payments of Business Partner |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
447 |
Table |
FDM_COLL_P2P_DISTRIBUTE - COMP_CODE |
Distribution of Promised Amount to Invoices |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
448 |
Table |
FDM_COLL_P2P_OVERVIEW - COMP_CODE |
Promise to Pay Data for Invoice |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
449 |
Table |
FDM_COLL_P2P_OVERVIEW_ALV - COMP_CODE |
ALV Output Structure: Promise to Pay Data for Invoice |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
450 |
Table |
FDM_COLL_PAYMENT - COMP_CODE |
Data for Payments |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
451 |
Table |
FDM_COLL_PAY_RS - BUKRS |
Payments of a Business Partner (Customer Involved) |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
452 |
Table |
FDM_COLL_TROBJ - BUKRS |
FSCM-COL: Trigger Table for Collections Management |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
453 |
Table |
FDM_COMP_MIRROR - M_BUKRS |
Company Code Assignment (Substitute <-> Original) |
FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
454 |
Table |
FDM_CUSTB_MIRROR - M_BUKRS |
Administration Information for Customer Master Data (B Seg.) |
FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
455 |
Table |
FDM_CUST_MIRROR_ALV - M_BUKRS |
ALV Structure for Displaying the Data of FDM_CUST_MIRROR |
FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
456 |
Table |
FDM_DCATTR - FIN_BUKRS |
FSCM-DM Integration: Dispute Case Attributes |
FDM_GENERAL |
PI_APPL |
SAP_FIN |
457 |
Table |
FDM_DOCLI_MIRROR - BUKRS |
Information Regarding Data Transfer |
FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
458 |
Table |
FDM_DOC_MIRROR - M_BUKRS |
Document Information (Raw Data in Substitute System) |
FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
459 |
Table |
FDM_DOC_MIRROR_ALV - M_BUKRS |
ALV Structure for Displaying Data from FDM_DOC_MIRROR |
FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
460 |
Table |
FDM_DOC_MIRROR_KEY - M_BUKRS |
Key of Raw Data Table |
FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
461 |
Table |
FDM_EBPP_ITEM_ALLOC - BUKRS |
Biller Direct: Relationship between Items and Dispute Cases |
FDM_AR |
PI_APPL |
SAP_FIN |
462 |
Table |
FDM_FIELDCHANGES - BUKRS |
FSCM-DM: Synchronization of Field Value Changes |
FDM_AR |
PI_APPL |
SAP_FIN |
463 |
Table |
FDM_INSTMNT_INV_DISTRIBUTE - COMP_CODE |
Installments Assigned to an Invoice |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
464 |
Table |
FDM_INSTMNT_INV_DISTRIB_ALV - COMP_CODE |
Installments Assigned to an Invoice |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
465 |
Table |
FDM_INVHISTORY_BKPFX - BUKRS |
Invoice History: Enhanced Structure BKPF |
FDM_AR_INVHISTORY |
PI_APPL |
SAP_FIN |
466 |
Table |
FDM_INVHISTORY_BSEGKEY - BUKRS |
Invoice History: BSEG Key |
FDM_AR_INVHISTORY |
PI_APPL |
SAP_FIN |
467 |
Table |
FDM_INVHISTORY_BSEGX - BUKRS |
Invoice History: Enhanced Structure BSEG |
FDM_AR_INVHISTORY |
PI_APPL |
SAP_FIN |
468 |
Table |
FDM_INVHISTORY_GROUP - BUKRS |
Invoice History: Grouping of Items |
FDM_AR_INVHISTORY |
PI_APPL |
SAP_FIN |
469 |
Table |
FDM_INVHISTORY_ITEMS - BUKRS |
Invoice History: Items |
FDM_AR_INVHISTORY |
PI_APPL |
SAP_FIN |
470 |
Table |
FDM_INVOICE_ACT - COMP_CODE |
Provision of Invoice Information: Active Procedure |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
471 |
Table |
FDM_INVOICE_MEM - COMP_CODE |
Invoice Information Provided |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
472 |
Table |
FDM_INV_MEM_OBS - COMP_CODE |
Invoice Information Provided Obsolete |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
473 |
Table |
FDM_LDDB - BUKRS |
FSCM-DM: Log And Delay Database |
FDM_AR |
PI_APPL |
SAP_FIN |
474 |
Table |
FDM_LDDB_DISP - BUKRS |
FSCM-DM: Display Structure for LDDB Reports |
FDM_AR |
PI_APPL |
SAP_FIN |
475 |
Table |
FDM_LINE_ITEM_ATTRIBUTES - BUKRS |
FSCM-DM: Data from the Dispute Case for the UI (Attribute) |
FDM_AR |
PI_APPL |
SAP_FIN |
476 |
Table |
FDM_LOCK_INVOICE_MEM - BUKRS |
Lock for Provision of Invoice Information |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
477 |
Table |
FDM_LOCK_MIRROR - BUKRS |
Lock on Posting Customer Data in the Substitute System |
FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
478 |
Table |
FDM_MIRR_BKPF_46C - BUKRS |
Document Header 4.6C |
FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
479 |
Table |
FDM_MIRR_CMD_COMPACT - M_BUKRS |
FSCM-COL: Customer Master Data - Compact View |
FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
480 |
Table |
FDM_MIRR_WIZ1 - M_BUKRS |
FDM_MIRR: Wizard Collections Management |
FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
481 |
Table |
FDM_P2P_LOCAL - COMP_CODE |
Local Data of Promise to Pay |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
482 |
Table |
FDM_RSM_ALV - COMP_CODE |
Resubmission: ALV Structure |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
483 |
Table |
FDM_RSM_DETAIL - COMP_CODE |
Attributes for Detail Subscreen |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
484 |
Table |
FDM_STAT_MIRROR - TEMPLATE_BUKRS |
Activation status |
FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
485 |
Table |
FDM_S_AR_CCM_CANCEL - BUKRS |
Payment Item and Related Reset Clearing Document |
FDM_AR |
PI_APPL |
SAP_FIN |
486 |
Table |
FDM_S_CMDB_LAST_UPDATE - M_BUKRS |
Timestamp for the Latest Change to the Company Code Data |
FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
487 |
Table |
FDM_S_CMDB_M_LAST_UPDATE - M_BUKRS |
Do not use - deleted |
FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
488 |
Table |
FDM_S_COLL_BR_GPRS - BUKRS |
Additional Business Partners, Enhancement f FDM_COLL_BR_HEAD |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
489 |
Table |
FDM_S_COLL_BR_HEAD - BUKRS |
Branch/Head Office Relationship in Collections Management |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
490 |
Table |
FDM_S_COLL_CCOLOAD - BUKRS |
Company Codes for Which Initial Load Performed |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
491 |
Table |
FDM_S_COLL_COMPCOD - BUKRS |
FSCM-COL: Structure of Active Company Codes |
FDM_AR_CUSTOMIZING |
PI_APPL |
SAP_FIN |
492 |
Table |
FDM_S_COLL_ITEM_ATTR - COMP_CODE |
Item Attributes |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
493 |
Table |
FDM_S_COLL_KEYFIG - BUKRS |
Business Partner Key Figures |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
494 |
Table |
FDM_S_COLL_KEYFIG_EXT - BUKRS |
Business Partner Key Figures |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
495 |
Table |
FDM_S_COLL_LAST_PAYMENT - BUKRS |
Business Partner's Last Payment |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
496 |
Table |
FDM_S_COLL_NOTE_OBJECTS - COMP_CODE |
Note Objects: Structure for BAdI Interface |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
497 |
Table |
FDM_S_COLL_PAY_RS - BUKRS |
Payments of a Business Partner (Customer Involved) |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
498 |
Table |
FDM_S_COLL_SEND_ITEMS_ALV - COMP_CODE |
Fields of ALV List |
FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
499 |
Table |
FDM_S_DOC_MIRROR_KEY - M_BUKRS |
Key of Table DOC_MIRROR |
FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
500 |
Table |
FDM_S_SELOP_BUKRS - LOW |
Select Options Structure for Company Code |
FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |