| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
 |
|
|
 |
 |
 |
| 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 |