# |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
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|
|
|
|
|
1 |
Table |
FVD_CHK_IOA_KEY - BUKRS |
Header Structure for Checking Interest on Arrears |
FVVD |
EA-FINSERV |
EA-FINSERV |
2 |
Table |
FVD_CHK_IOA_OI_DATA - BUKRS |
Structure for Checking Interest on Arrears - Open Items |
FVVD |
EA-FINSERV |
EA-FINSERV |
3 |
Table |
FVD_CHK_SEPA_DD_RECORDS - BUKRS |
Structure for analysis of planned records (SEPA DD) |
FVVD |
EA-FINSERV |
EA-FINSERV |
4 |
Table |
FVD_EXP_LOG_EXT - BUKRS |
Export Loan: Additional Data Application Log |
FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
5 |
Table |
FVD_GDPDU_COND_HD - BUKRS |
Relevant Conditions for DART Extraction |
FVVD_GDPDU |
EA-FINSERV |
EA-FINSERV |
6 |
Table |
FVD_GDPDU_FLOW_HD - BUKRS |
Relevant Flows for DART Extraction |
FVVD_GDPDU |
EA-FINSERV |
EA-FINSERV |
7 |
Table |
FVD_GDPDU_MASTERDATA - BUKRS |
Relevant Loan for DART Extraction |
FVVD_GDPDU |
EA-FINSERV |
EA-FINSERV |
8 |
Table |
FVD_GDPDU_XSTR_COND_ALT_ITEM - BUKRS |
Loans: Alternative Condition Item |
FVVD_GDPDU |
EA-FINSERV |
EA-FINSERV |
9 |
Table |
FVD_GDPDU_XSTR_COND_HEAD - BUKRS |
Loans: Condition Header |
FVVD_GDPDU |
EA-FINSERV |
EA-FINSERV |
10 |
Table |
FVD_GDPDU_XSTR_COND_ITEM - BUKRS |
Loans: Condition Item |
FVVD_GDPDU |
EA-FINSERV |
EA-FINSERV |
11 |
Table |
FVD_GDPDU_XSTR_FLOW_HEAD - BUKRS |
Loans: Document Header |
FVVD_GDPDU |
EA-FINSERV |
EA-FINSERV |
12 |
Table |
FVD_GDPDU_XSTR_FLOW_ITEM - BUKRS |
Loans: Line Item |
FVVD_GDPDU |
EA-FINSERV |
EA-FINSERV |
13 |
Table |
FVD_GDPDU_XSTR_LOAN - BUKRS |
Loans: Master Data |
FVVD_GDPDU |
EA-FINSERV |
EA-FINSERV |
14 |
Table |
FVD_GDPDU_XSTR_PAR_FLOW - COMPANY_CODE |
Loans: Flow in Parallel Position Management |
FVVD_GDPDU |
EA-FINSERV |
EA-FINSERV |
15 |
Table |
FVD_IF_IA_BSID - BUKRS |
Accounting: Secondary Index for Customers |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
16 |
Table |
FVD_IF_IA_COMPANY_CODE - BUKRS |
Company Code, Product Type, and Text for Investor Contract |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
17 |
Table |
FVD_IF_IA_COMP_PROD_TYPE - BUKRS |
Company Code Dependent Product Type(s) for Invstr Ctrct Intf |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
18 |
Table |
FVD_IF_IA_CONDITIONS_CREATE - BUKRS |
Loans: Create Condition Items (Investor Account) |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
19 |
Table |
FVD_IF_IA_CONDITIONS_GET - BUKRS |
Loans: Read Condition Items (Investor Contract) |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
20 |
Table |
FVD_IF_IA_COND_HEADER_GET - BUKRS |
Loans: Read Condition Header (Investor Contract) |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
21 |
Table |
FVD_IF_IA_LOAN_CHANGE - BUKRS |
Loans: Change Contract (Investor Contract) |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
22 |
Table |
FVD_IF_IA_LOAN_CREATE - BUKRS |
Loans: Create Loan (Investor Contract) |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
23 |
Table |
FVD_IF_IA_LOAN_GET - BUKRS |
Loans: Read Contract (Investor Contract) |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
24 |
Table |
FVD_IF_IA_RECORDS_GET - BUKRS |
Transaction Data - Planned and Actual Item |
FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
25 |
Table |
FVD_LOAN_FLOWS_DATA - BUKRS |
Structure for loan flow data |
FVVD |
EA-FINSERV |
EA-FINSERV |
26 |
Table |
FVD_PAYMENT_DATA - BUKRS |
Structure for RFVD_CHANGE_SEPA_DATA |
FVVD |
EA-FINSERV |
EA-FINSERV |
27 |
Table |
FVD_REPAY_API - BUKRS |
Structure for Payoff API |
FVVD_REP |
EA-FINSERV |
EA-FINSERV |
28 |
Table |
FVD_SEPA_MANDATE_USAGE - BUKRS |
Structure for check of mandate usage consistency |
FVVD |
EA-FINSERV |
EA-FINSERV |
29 |
Table |
FVD_SEPA_NAD_KEY - BUKRS |
Structure for Repeat Auto Debit (Key Fields) |
FVVD |
EA-FINSERV |
EA-FINSERV |
30 |
Table |
FVD_STR_CF_UPDATE - BUKRS |
Structure for Result Output Planned Record Update |
FVVD |
EA-FINSERV |
EA-FINSERV |
31 |
Table |
FVEC_0200 - BUKRS |
Structure for Euro Reconciliation Program |
FVVW |
EA-FINSERV |
EA-FINSERV |
32 |
Table |
FVMK - BUKRS |
Marking File for Release of Std Cost Est in Company Code |
CKJ4 |
APPL |
SAP_FIN |
33 |
Table |
FVVABW - ZBUKRS |
Suspense file structure for rejections |
FVVD |
EA-FINSERV |
EA-FINSERV |
34 |
Table |
FVVABW - QBUKRS |
Suspense file structure for rejections |
FVVD |
EA-FINSERV |
EA-FINSERV |
35 |
Table |
FVVABW - BUKRS |
Suspense file structure for rejections |
FVVD |
EA-FINSERV |
EA-FINSERV |
36 |
Table |
FVVBEZ - BUKRS |
Relation table |
FVVD |
EA-FINSERV |
EA-FINSERV |
37 |
Table |
FVVBPS - BUKRS |
Sort fields plan record editing / incoming pmnt distribution |
FVVD |
EA-FINSERV |
EA-FINSERV |
38 |
Table |
FVVBS - BUKRS |
Incoming payments distribution sort fields |
FVVD |
EA-FINSERV |
EA-FINSERV |
39 |
Table |
FVVDAUSZ - BUKRS |
Change Document Structure; Generated by RSSCD000 |
FVVD_REP |
EA-FINSERV |
EA-FINSERV |
40 |
Table |
FVVDAUSZ - BUKRS_REPLACE |
Change Document Structure; Generated by RSSCD000 |
FVVD_REP |
EA-FINSERV |
EA-FINSERV |
41 |
Table |
FVVDBOBEPP - BUKRS |
Change Document Structure; Generated by RSSCD000 |
FVVD_REP |
EA-FINSERV |
EA-FINSERV |
42 |
Table |
FVVDBOHEAD - BUKRS |
Change Document Structure |
FVVD_REP |
EA-FINSERV |
EA-FINSERV |
43 |
Table |
FVVDCAPTR - BUKRS |
Change Document Structure; Generated by RSSCD000 |
FVVD_REP |
EA-FINSERV |
EA-FINSERV |
44 |
Table |
FVVDDEBTTRANS - BUKRS |
Change Document Structure; Generated by RSSCD000 |
FVVD_REP |
EA-FINSERV |
EA-FINSERV |
45 |
Table |
FVVDDISB - BUKRS |
Change Document Structure; Generated by RSSCD000 |
FVVD_REP |
EA-FINSERV |
EA-FINSERV |
46 |
Table |
FVVDEXTSKIP - BUKRS |
Change Document Structure; Generated by RSSCD000 |
FVVD_REP |
EA-FINSERV |
EA-FINSERV |
47 |
Table |
FVVDIOA_CALC_HEAD - BUKRS |
Change Document Structure; Generated by RSSCD000 |
FVVD_REP |
EA-FINSERV |
EA-FINSERV |
48 |
Table |
FVVDREPAYMENT - BUKRS |
Change Document Structure; Generated by RSSCD000 |
FVVD_REP |
EA-FINSERV |
EA-FINSERV |
49 |
Table |
FVVIAC - BUKRS |
Interface for FM real estate acct assignment element |
BFV |
APPL |
SAP_APPL |
50 |
Table |
FVVZEV - BUKRS |
Incoming pmnts distribution/max. amount of valid sort fields |
FVVD |
EA-FINSERV |
EA-FINSERV |
51 |
Table |
FVVZEV_PP - BUKRS |
FVVZEV with Contract Number (for Payment Processing) |
FVVD |
EA-FINSERV |
EA-FINSERV |
52 |
Table |
FWBU_0010 - BUKRS |
TRTMPM: Structure for screen 0010 in function group FWBU |
FVVW |
EA-FINSERV |
EA-FINSERV |
53 |
Table |
FWBU_0400 - BUKRS |
TRTMSE: Structure for Screen 400 in Function Group FWBU |
FVVW |
EA-FINSERV |
EA-FINSERV |
54 |
Table |
FWOT_0010 - BUKRS |
TRTMPM: Structure for screen 0010 in function group FWBU |
FVVW |
EA-FINSERV |
EA-FINSERV |
55 |
Table |
FWOT_0500 - BUKRS |
TR-TM-SE: Structure for screen 0500 in function group FWOT |
FVVW |
EA-FINSERV |
EA-FINSERV |
56 |
Table |
GBALANCE - COMPANYCODE |
Structure for MiniApp |
GBAS |
APPL |
SAP_FIN |
57 |
Table |
GBEXP_STRUCT - BUKRS |
Structure for Exceptions Report ALV Output |
PB08 |
HR |
SAP_HRCGB |
58 |
Table |
GBMPY_STRUCT - BUKRS |
Structure for SMP Record Sheet ALV Output |
PB08 |
HR |
SAP_HRCGB |
59 |
Table |
GBSSPEXCLN_STRUCT - BUKRS |
Structure for SSP & SMP Exclusions - ALV |
PB08 |
HR |
SAP_HRCGB |
60 |
Table |
GBUNIC_ST - BUKRS |
Structure for NI Conversion Report ALV Output |
PC08 |
HR |
SAP_HRCGB |
61 |
Table |
GE1_THMRO_SCREEN_300 - BUKRS |
ALV fields for the Save or Simulate screen |
FTHM_EXPOSURE |
EA-FINSERV |
EA-FINSERV |
62 |
Table |
GENEBPP_PARTNER_BUKRS - BUKRS |
Biller Direct: Partner Data incl. Company Code |
FKKB |
FI-CA |
FI-CA |
63 |
Table |
GENEBPP_PAYDATA - BUKRS |
FSCM Biller Direct: Payment Data |
FKKB |
FI-CA |
FI-CA |
64 |
Table |
GENERATIONRESULT - BUKRS_BTWRK |
Follow-On Document Generation: Results Table Structure |
WAUF |
APPL |
SAP_APPL |
65 |
Table |
GHO_DOIGHO_OWN_DOI_ITMS - COMPANY_CODE |
Change Document Structure; Generated by RSSCD000 |
APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
66 |
Table |
GHO_DOI_OWN_DOI_BG_ITMS - COMPANY_CODE |
Change Document Structure for DOI BG; Generated by RSSCD000 |
APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
67 |
Table |
GHO_OWNDOI_HDRCK - COMPANY_CODE |
DOI Header Details work tabel |
APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
68 |
Table |
GHO_OWNDOI_ITMCK - COMPANY_CODE |
Ownership : Division of Interest details in item work table |
APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
69 |
Table |
GHO_OWNRES_I - COMPANY_CODE |
Ownership results items |
APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
70 |
Table |
GHO_OWNRES_I_BG - COMPANY_CODE |
Ownership results items Bearer Group details |
APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
71 |
Table |
GHO_OWN_BG_HDR - COMPANY_CODE |
Ownership Bearer Group Header table |
APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
72 |
Table |
GHO_OWN_BG_HDRCK - COMPANY_CODE |
Ownership Bearer Group Header - Work Table |
APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
73 |
Table |
GHO_OWN_BG_ITMCK - COMPANY_CODE |
Bearer Group Items table - work table |
APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
74 |
Table |
GHO_OWN_BG_ITMS - COMPANY_CODE |
Bearer Group Items table |
APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
75 |
Table |
GHO_OWN_DOI_HDR - COMPANY_CODE |
DOI Header Details |
APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
76 |
Table |
GHO_OWN_DOI_ITMS - COMPANY_CODE |
Ownership : Division of Interest details |
APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
77 |
Table |
GHO_OWN_ENTITLE_CALC_OUT - COMPANY_CODE |
Ownership entitlement quantity result structure |
APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
78 |
Table |
GHO_OWN_NET_ASG - COMPANY_CODE |
Ownership (DOI) assignment to Network Objects |
APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
79 |
Table |
GHO_OWN_ROYALTY_SHARE_OUT - COMPANY_CODE |
Ownership royalty burden share result structure |
APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
80 |
Table |
GHO_S_BO_F4_DOI_ID - COMPANY_CODE |
Ownership: DOI Search Help |
APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
81 |
Table |
GHO_S_BO_F4_NETOBJ_ID - BUKRS |
F4 Selection Values for Network Object IDs |
APPL_GHO_NETOBJ_DB |
APPL |
SAP_APPL |
82 |
Table |
GHO_S_BO_OWN_DOI_CHECKIN - COMPANY_CODE |
DOI Check in Structure |
EA_GHO_OWNERSHIP_BO |
EA-PLM |
EA-APPL |
83 |
Table |
GHO_S_BO_OWN_DOI_HEADER - COMPANY_CODE |
DOI Header Structure |
EA_GHO_OWNERSHIP_BO |
EA-PLM |
EA-APPL |
84 |
Table |
GHO_S_BO_OWN_DOI_ITEMS - COMPANY_CODE |
DOI Items |
EA_GHO_OWNERSHIP_BO |
EA-PLM |
EA-APPL |
85 |
Table |
GHO_S_COMP_SEL_CRIT - BUKRS_CP |
Network object Compressor - input selection criteria |
APPL_GHO_NETOBJ_DB |
APPL |
SAP_APPL |
86 |
Table |
GHO_S_DOI_BG - COMPANY_CODE |
Ownership Bearer Group |
EA_GHO_ANL_CORE |
EA-PLM |
EA-APPL |
87 |
Table |
GHO_S_DOI_ID - COMPANY_CODE |
DOI Details |
APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
88 |
Table |
GHO_S_DOI_OWNERSHIP - COMPANY_CODE |
Ownership Division of Interest |
EA_GHO_ANL_CORE |
EA-PLM |
EA-APPL |
89 |
Table |
GHO_S_FLARE_SEL_CRIT - BUKRS_F |
Network object Flare - input selection criteria |
APPL_GHO_NETOBJ_DB |
APPL |
SAP_APPL |
90 |
Table |
GHO_S_MFOLD_SEL_CRIT - BUKRS_CP |
Network object Manifold - input selection criteria |
APPL_GHO_NETOBJ_DB |
APPL |
SAP_APPL |
91 |
Table |
GHO_S_MTR_SEL_CRIT - BUKRS_MT |
Network object Meter - input selection criteria |
APPL_GHO_NETOBJ_DB |
APPL |
SAP_APPL |
92 |
Table |
GHO_S_NEOBJ_MASS_COMMON_DATA_N - BUKRS |
Network Object Common Data for Mass Upload/Download Report |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
93 |
Table |
GHO_S_NETOBJ_CLSTR_MASS_DATA - BUKRS |
Structure for cluster object in mass data |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
94 |
Table |
GHO_S_NETOBJ_COMP_MASS_DATA - BUKRS |
structure for compressor in mass data |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
95 |
Table |
GHO_S_NETOBJ_CO_GD_MASS_DATA - BUKRS |
structure for the common fields in the general data |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
96 |
Table |
GHO_S_NETOBJ_DEHY_MASS_DATA - BUKRS |
structure for dehydrator in mass data |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
97 |
Table |
GHO_S_NETOBJ_FLARE_MASS_DATA - BUKRS |
Structure for flare in mass data |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
98 |
Table |
GHO_S_NETOBJ_GENRC_MASS_DATA - BUKRS |
Structure for generic object in mass data |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
99 |
Table |
GHO_S_NETOBJ_HTR_MASS_DATA - BUKRS |
Structure for heater mass data |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
100 |
Table |
GHO_S_NETOBJ_HTR_MASS_DATA_NEW - BUKRS |
Structure for heater mass data |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
101 |
Table |
GHO_S_NETOBJ_ID_SEL_CRIT - BUKRS_F |
Input selection criteria for network object Ids |
APPL_GHO_NETOBJ_DB |
APPL |
SAP_APPL |
102 |
Table |
GHO_S_NETOBJ_ID_SEL_CRIT - BUKRS_SEP |
Input selection criteria for network object Ids |
APPL_GHO_NETOBJ_DB |
APPL |
SAP_APPL |
103 |
Table |
GHO_S_NETOBJ_ID_SEL_CRIT - BUKRS_TB |
Input selection criteria for network object Ids |
APPL_GHO_NETOBJ_DB |
APPL |
SAP_APPL |
104 |
Table |
GHO_S_NETOBJ_ID_SEL_CRIT - BUKRS_P |
Input selection criteria for network object Ids |
APPL_GHO_NETOBJ_DB |
APPL |
SAP_APPL |
105 |
Table |
GHO_S_NETOBJ_ID_SEL_CRIT - BUKRS_W |
Input selection criteria for network object Ids |
APPL_GHO_NETOBJ_DB |
APPL |
SAP_APPL |
106 |
Table |
GHO_S_NETOBJ_ID_SEL_CRIT - BUKRS_WC |
Input selection criteria for network object Ids |
APPL_GHO_NETOBJ_DB |
APPL |
SAP_APPL |
107 |
Table |
GHO_S_NETOBJ_ID_SEL_CRIT - BUKRS_CP |
Input selection criteria for network object Ids |
APPL_GHO_NETOBJ_DB |
APPL |
SAP_APPL |
108 |
Table |
GHO_S_NETOBJ_ID_SEL_CRIT - BUKRS_TK |
Input selection criteria for network object Ids |
APPL_GHO_NETOBJ_DB |
APPL |
SAP_APPL |
109 |
Table |
GHO_S_NETOBJ_ID_SEL_CRIT - BUKRS_MT |
Input selection criteria for network object Ids |
APPL_GHO_NETOBJ_DB |
APPL |
SAP_APPL |
110 |
Table |
GHO_S_NETOBJ_MASS_COMMON_DATA - BUKRS |
Network Object Common Data for Mass Upload/Download report |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
111 |
Table |
GHO_S_NETOBJ_METER_MASS_DATA - BUKRS |
structure for meter in mass data |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
112 |
Table |
GHO_S_NETOBJ_METER_MASS_DATA_N - BUKRS |
structure for meter in mass data |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
113 |
Table |
GHO_S_NETOBJ_MF_MASS_DATA - BUKRS |
Structure for manifold mass data |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
114 |
Table |
GHO_S_NETOBJ_PIPE_MASS_DATA - BUKRS |
Structure for pipe mass data |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
115 |
Table |
GHO_S_NETOBJ_PN_MASS_DATA - BUKRS |
Structure for production network mass data |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
116 |
Table |
GHO_S_NETOBJ_PUMP_MASS_DATA - BUKRS |
Structure for pump mass data |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
117 |
Table |
GHO_S_NETOBJ_SEP_MASS_DATA - BUKRS |
Structure for separator in mass data |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
118 |
Table |
GHO_S_NETOBJ_TANK_MASS_DATA - BUKRS |
Structure for tank in mass data |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
119 |
Table |
GHO_S_NETOBJ_TB_MASS_DATA - BUKRS |
Structure for turbine mass data |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
120 |
Table |
GHO_S_NETOBJ_WC_MASS_DATA - BUKRS |
Structure for wellcompletion in mass data |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
121 |
Table |
GHO_S_NETOBJ_WC_MASS_DATA_NEW - BUKRS |
structure for wellcompletion in mass data |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
122 |
Table |
GHO_S_NETOBJ_WELL_MASS_DATA - BUKRS |
Structure for well in mass data |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
123 |
Table |
GHO_S_OWNDOI_HDRCK - COMPANY_CODE |
structure for di header work tabel |
APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
124 |
Table |
GHO_S_OWN_BG_ID - COMPANY_CODE |
Identifier for Bearer Group |
APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
125 |
Table |
GHO_S_OWN_BG_KEY - COMPANY_CODE |
Non unique Fields to read Bearer Group details |
APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
126 |
Table |
GHO_S_OWN_DOI_CHECKIN - COMPANY_CODE |
DOI Check in Structure |
APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
127 |
Table |
GHO_S_OWN_DOI_ID - COMPANY_CODE |
Ownership: DOI ID |
APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
128 |
Table |
GHO_S_OWN_DOI_ITEM_ID - COMPANY_CODE |
Structure : DOI Item |
APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
129 |
Table |
GHO_S_OWN_DOI_NET_OBJ_ASG - COMPANY_CODE |
Ownership DOI to network objects assignment |
APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
130 |
Table |
GHO_S_OWN_DOI_UUID - COMPANY_CODE |
Structure DOI Key |
APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
131 |
Table |
GHO_S_PIPE_SEL_CRIT - BUKRS_CP |
Network object Pipeline - input selection criteria |
APPL_GHO_NETOBJ_DB |
APPL |
SAP_APPL |
132 |
Table |
GHO_S_PUMP_SEL_CRIT - BUKRS_P |
Network object Pump - input selection criteria |
APPL_GHO_NETOBJ_DB |
APPL |
SAP_APPL |
133 |
Table |
GHO_S_RPT_DOI_ALL_SRCH_RST - COMPANY_CODE |
Ownership report result by owner |
APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
134 |
Table |
GHO_S_RPT_DOI_ALL_SRCH_RST - COMPANY_CD |
Ownership report result by owner |
APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
135 |
Table |
GHO_S_RPT_DOI_OWN_SRCH_RST - COMPANY_CODE |
Ownership report result by owner |
APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
136 |
Table |
GHO_S_RPT_DOI_WC_VOL_RST - COMPANY_CODE |
Allocation volume at Well Completion assigned to DOI |
APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
137 |
Table |
GHO_S_SEP_SEL_CRIT - BUKRS_SEP |
Network object Separator - input selection criteria |
APPL_GHO_NETOBJ_DB |
APPL |
SAP_APPL |
138 |
Table |
GHO_S_SP_DOI_HDR_ID - COMPANY_CODE |
DOI Header ID |
EA_GHO_OWNERSHIP_MDP |
EA-PLM |
EA-APPL |
139 |
Table |
GHO_S_SP_DOI_ID - COMPANY_CODE |
DOI ID |
EA_GHO_OWNERSHIP_MDP |
EA-PLM |
EA-APPL |
140 |
Table |
GHO_S_SP_NETOBJ_HEADER - COMP_CODE |
Business Object Functional Location - Header Data |
EA_GHO_NETOBJ_MDP |
EA-PLM |
EA-APPL |
141 |
Table |
GHO_S_SP_OWN_BG_HDR - COMPANY_CODE |
OPM_SP: Bearer Group Header Details |
EA_GHO_OWNERSHIP_MDP |
EA-PLM |
EA-APPL |
142 |
Table |
GHO_S_SP_OWN_BG_INIT - COMPANY_CODE |
SP: Bearer Group Header Details |
EA_GHO_OWNERSHIP_MDP |
EA-PLM |
EA-APPL |
143 |
Table |
GHO_S_SP_OWN_BG_ITEMS - COMPANY_CODE |
Bearer Group Items |
EA_GHO_OWNERSHIP_MDP |
EA-PLM |
EA-APPL |
144 |
Table |
GHO_S_SP_OWN_BG_ITEMS_ID - COMPANY_CODE |
Bearer Group Items |
EA_GHO_OWNERSHIP_MDP |
EA-PLM |
EA-APPL |
145 |
Table |
GHO_S_SP_OWN_DOI_HDR - COMPANY_CODE |
SP: DOI Header Details |
EA_GHO_OWNERSHIP_MDP |
EA-PLM |
EA-APPL |
146 |
Table |
GHO_S_SP_OWN_DOI_INIT - COMPANY_CODE |
SP: DOI Header Details |
EA_GHO_OWNERSHIP_MDP |
EA-PLM |
EA-APPL |
147 |
Table |
GHO_S_SP_OWN_DOI_ITEMS - COMPANY_CODE |
DOI Items |
EA_GHO_OWNERSHIP_MDP |
EA-PLM |
EA-APPL |
148 |
Table |
GHO_S_SP_OWN_DOI_ITEMS_ID - COMPANY_CODE |
DOI Items |
EA_GHO_OWNERSHIP_MDP |
EA-PLM |
EA-APPL |
149 |
Table |
GHO_S_SP_OWN_DOI_NET_OBJ_ATR - COMPANY_CODE |
DOI to Network Objects Linking Attributes |
EA_GHO_OWNERSHIP_MDP |
EA-PLM |
EA-APPL |
150 |
Table |
GHO_S_SP_OWN_DOI_NET_OBJ_ID - COMPANY_CODE |
DOI to Network Objects ID Link Structure |
EA_GHO_OWNERSHIP_MDP |
EA-PLM |
EA-APPL |
151 |
Table |
GHO_S_SP_OWN_DOI_NET_OBJ_INIT - COMPANY_CODE |
DOI to Network Object Initial Screen Fields |
EA_GHO_OWNERSHIP_MDP |
EA-PLM |
EA-APPL |
152 |
Table |
GHO_S_SP_OWN_RPT_DOI_ALLO_RST - COMPANY_CODE |
Onwership and Allocation result |
EA_GHO_OWNERSHIP_MDP |
EA-PLM |
EA-APPL |
153 |
Table |
GHO_S_SP_OWN_RPT_DOI_ALL_RST - COMPANY_CD |
Ownership report result by owner |
EA_GHO_OWNERSHIP_MDP |
EA-PLM |
EA-APPL |
154 |
Table |
GHO_S_SP_OWN_RPT_DOI_ALL_RST - COMPANY_CODE |
Ownership report result by owner |
EA_GHO_OWNERSHIP_MDP |
EA-PLM |
EA-APPL |
155 |
Table |
GHO_S_SP_OWN_RPT_DOI_OWN_RST - COMPANY_CODE |
Ownership report result by owner |
EA_GHO_OWNERSHIP_MDP |
EA-PLM |
EA-APPL |
156 |
Table |
GHO_S_SP_OWN_TRO_BG_HDR_DATA - COMPANY_CODE |
Berger group transfer owner data |
EA_GHO_OWNERSHIP_MDP |
EA-PLM |
EA-APPL |
157 |
Table |
GHO_S_SP_OWN_TRO_BG_ITM_DATA - COMPANY_CODE |
Breger group transfer item data |
EA_GHO_OWNERSHIP_MDP |
EA-PLM |
EA-APPL |
158 |
Table |
GHO_S_SP_OWN_TRO_BG_ITM_ID - COMPANY_CODE |
Breger group item transfer owners |
EA_GHO_OWNERSHIP_MDP |
EA-PLM |
EA-APPL |
159 |
Table |
GHO_S_SP_OWN_TRO_DOI - COMPANY_CODE |
DOI Structure for Transfer Ownership Request |
EA_GHO_OWNERSHIP_MDP |
EA-PLM |
EA-APPL |
160 |
Table |
GHO_S_SP_TRO_BG_HDR - COMPANY_CODE |
UI structure for Bearer group maintenance from Transfer Requ |
EA_GHO_OWNERSHIP_MDP |
EA-PLM |
EA-APPL |
161 |
Table |
GHO_S_SP_TRO_BG_ITM - COMPANY_CODE |
Bearer group creation from transfer of ownership |
EA_GHO_OWNERSHIP_MDP |
EA-PLM |
EA-APPL |
162 |
Table |
GHO_S_SP_TRO_BG_ITM_ID - COMPANY_CODE |
UI key node for beraer group from transfer of ownership |
EA_GHO_OWNERSHIP_MDP |
EA-PLM |
EA-APPL |
163 |
Table |
GHO_S_TANK_SEL_CRIT - BUKRS_TK |
Network object Tank - input selection criteria |
APPL_GHO_NETOBJ_DB |
APPL |
SAP_APPL |
164 |
Table |
GHO_S_TB_SEL_CRIT - BUKRS_TB |
Network object Turbine - input selection criteria |
APPL_GHO_NETOBJ_DB |
APPL |
SAP_APPL |
165 |
Table |
GHO_S_TRO_BG_HDR_ID - COMPANY_CODE |
ID structure for bearer group from Transfer Request |
APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
166 |
Table |
GHO_S_TRO_BG_ITM_ID - COMPANY_CODE |
temporary bearer group from transfer item key |
APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
167 |
Table |
GHO_S_WC_MASS_DATA_CI2 - BUKRS |
structure for wellcompletion in mass data |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
168 |
Table |
GHO_S_WC_SEL_CRIT - BUKRS_WC |
Network Object Well Completion -Input selection criteria |
APPL_GHO_NETOBJ_DB |
APPL |
SAP_APPL |
169 |
Table |
GHO_S_WELL_SEL_CRIT - BUKRS_W |
Network object Well - input selection criteria |
APPL_GHO_NETOBJ_DB |
APPL |
SAP_APPL |
170 |
Table |
GHO_TRO_BG_HDR - COMPANY_CODE |
Bearer group header details created from Transfer Request |
APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
171 |
Table |
GHO_TRO_BG_ITMS - COMPANY_CODE |
Temporary storage for Bearer group from transfer request |
APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
172 |
Table |
GJV_ALLOC - BUKRS |
JV/CO-Allocation communication structure for line-item check |
GJV2 |
EA-JVA |
EA-FIN |
173 |
Table |
GJV_BW_VALUESPLIT - RBUKRS |
Table entry for split of JV values in BW per parnter |
GJV_BW |
EA-JVA |
EA-FIN |
174 |
Table |
GJV_OBJAPI - BUKRS |
General assignments of application objects |
GJV2 |
EA-JVA |
EA-FIN |
175 |
Table |
GJV_OBJAPI - VBUKR |
General assignments of application objects |
GJV2 |
EA-JVA |
EA-FIN |
176 |
Table |
GJV_OBJAPI - PBUKR |
General assignments of application objects |
GJV2 |
EA-JVA |
EA-FIN |
177 |
Table |
GJV_OBJDAT - PBUKR |
General Assignments of CO Objects |
GJVC |
APPL |
SAP_FIN |
178 |
Table |
GJV_OBJDAT - BUKRS |
General Assignments of CO Objects |
GJVC |
APPL |
SAP_FIN |
179 |
Table |
GJV_OBJDAT - VBUKR |
General Assignments of CO Objects |
GJVC |
APPL |
SAP_FIN |
180 |
Table |
GL007 - BUKRS |
Summarization Table SD -> FI-SL for Offsetting Entries |
GBAS |
APPL |
SAP_FIN |
181 |
Table |
GLACCOUNT_CCODE_KEY - BUKRS |
G/L Account Master Record: Company Code - Key |
FBS |
APPL |
SAP_FIN |
182 |
Table |
GLACCOUNT_MASS_DESCR_TEXT_CCOD - BUKRS |
G/L Acct Record: Mass Maintenance: Descr. Transfer Structure |
FBS |
APPL |
SAP_FIN |
183 |
Table |
GLACCOUNT_SCREEN_CCODE - BUKRS |
G/L Account Master Record: Company Code (Screen Fields) |
FBS |
APPL |
SAP_FIN |
184 |
Table |
GLACCOUNT_SCREEN_KEY - BUKRS |
G/L Account Master Record: Key (Screen Fields) |
FBS |
APPL |
SAP_FIN |
185 |
Table |
GLACCOUNT_WEB_KEY - COMP_CODE_REF |
G/L Account Master Data Change Request: Key Fields |
ACC_INTERNET_SERVICES |
APPL |
SAP_FIN |
186 |
Table |
GLACCOUNT_WEB_KEY - COMP_CODE |
G/L Account Master Data Change Request: Key Fields |
ACC_INTERNET_SERVICES |
APPL |
SAP_FIN |
187 |
Table |
GLACCREFH - OBJECT |
G/L Account Master Record: Create with Reference |
FBSC |
APPL |
SAP_FIN |
188 |
Table |
GLACCREFHK - OBJECT |
G/L Account Master Record: Create w/ Reference - Key Fields |
FBSC |
APPL |
SAP_FIN |
189 |
Table |
GLACCREFI - OBJECT |
G/L Account Master Record: Create with Reference |
FBSC |
APPL |
SAP_FIN |
190 |
Table |
GLACCREFV - OBJECT |
G/L Account Master Record: Create with Reference |
FBSC |
APPL |
SAP_FIN |
191 |
Table |
GLB0 - BUKRS |
Generated transfer structure for table GLT0 |
GBAS |
APPL |
SAP_FIN |
192 |
Table |
GLB1 - BUKRS |
Generated transfer structure for table GLT1 |
GBAS |
APPL |
SAP_FIN |
193 |
Table |
GLB3 - BUKRS |
Generated transfer structure for table GLT3 |
FKUC |
APPL |
SAP_FIN |
194 |
Table |
GLEDGER - BUKRS |
Ledger Table Direct Posting |
GBAS |
APPL |
SAP_FIN |
195 |
Table |
GLE_ADB_OPEN_PER - BUKRS |
Periods/Company Codes Without Current Average Balances |
GADB_PER_APPL |
APPL |
SAP_FIN |
196 |
Table |
GLE_API_TOTALS_SPL - COMPANY_CODE |
Transfer structure object 1021, SL GetTotalRecords |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
197 |
Table |
GLE_BALANC_LINE - BUKRS |
Line Items for Balancing |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
198 |
Table |
GLE_BALANC_LINET - BUKRS |
Text Table for Line Items for Balancing |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
199 |
Table |
GLE_ECS_BAL - COMPANY_CODE |
ECS+GL Balances by Company Code, Account, Fiscal Year, Crcy |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
200 |
Table |
GLE_ECS_BAL_ITEM - COMPANY_CODE |
GL open items that are not in ECS |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
201 |
Table |
GLE_ECS_STR_CLEARING_DOCS - CL_BUKRS |
Clearing Documents for FI Documents |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
202 |
Table |
GLE_ECS_STR_ECS_ITEM_REP - M_BUKRS |
ECS Item List: All Fields for Reporting |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
203 |
Table |
GLE_ECS_STR_ECS_ITEM_REP - O_BUKRS |
ECS Item List: All Fields for Reporting |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
204 |
Table |
GLE_ECS_STR_ECS_ITEM_REP - P_BUKRS |
ECS Item List: All Fields for Reporting |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
205 |
Table |
GLE_ECS_STR_FI_CLEARING_DOCS - BUKRS |
ECS: FI Belege und zugehörige Ausgleichsbelege |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
206 |
Table |
GLE_ECS_STR_FI_OUTPUT_EDIT - BUKRS |
FI item data (original, posted, current) corr. to ECS item |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
207 |
Table |
GLE_ECS_STR_SREP_ITEM - M_BUKRS |
ECS Item List: BI Extraction Structure |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
208 |
Table |
GLE_ECS_STR_SREP_ITEM - O_BUKRS |
ECS Item List: BI Extraction Structure |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
209 |
Table |
GLE_ECS_STR_SREP_ITEM - P_BUKRS |
ECS Item List: BI Extraction Structure |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
210 |
Table |
GLE_ECS_STR_SREP_ITEM_MODIF - M_BUKRS |
ECS: FI Line Item: Correction Document for BI Extractor |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
211 |
Table |
GLE_ECS_STR_SREP_ITEM_ORIG - O_BUKRS |
ECS: FI Line Item: Original Document for BI Extractor |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
212 |
Table |
GLE_ECS_STR_SREP_ITEM_POSTED - P_BUKRS |
ECS: FI Line Item: Posted Document for BI Extractor |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
213 |
Table |
GLE_ECS_STR_UI_ALL_DATA - BUKRS |
ECS: Structure for User Interface |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
214 |
Table |
GLE_FDOCREF - BUKRS |
ECS / ADB Document Reference for Reversal |
GADB_DOCUMENT_REFERENCE |
APPL |
SAP_FIN |
215 |
Table |
GLE_FI_ITEM_MODF - BUKRS |
ECS: Modified FI Line Items (Header/Item/Currency Data) |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
216 |
Table |
GLE_FI_ITEM_ORIG - BUKRS |
ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
217 |
Table |
GLE_MCA_DOCREF - BUKRS |
MCA Document Reference Data |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
218 |
Table |
GLE_MCA_FDOCREF - MCA_BUKRS |
FI Document Reference |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
219 |
Table |
GLE_MCA_FDOCREF - BUKRS |
FI Document Reference |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
220 |
Table |
GLE_MCA_ME_CREAT - BUKRS_HD |
Manual entry data |
FAGL_MCA_PER_ME |
ECC_FINANCIALS |
SAP_FIN |
221 |
Table |
GLE_MCA_ME_CREAT - BUKRS |
Manual entry data |
FAGL_MCA_PER_ME |
ECC_FINANCIALS |
SAP_FIN |
222 |
Table |
GLE_MCA_MI_RATES - BUKRS |
Manual input exchanges rates |
FAGL_MCA_PER_ME |
ECC_FINANCIALS |
SAP_FIN |
223 |
Table |
GLE_MCA_RFSSLD_ALV - RBUKRS |
Reporting for Table FAGLFLEXT |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
224 |
Table |
GLE_MCA_RFSSLD_OUT - RBUKRS |
Reporting for Table FAGLFLEXT |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
225 |
Table |
GLE_MCA_RV_HSTRY - BUKRS |
FX Revaluation History |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
226 |
Table |
GLE_MCA_STR_ACC - BUKRS |
ACCOUNT Structure |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
227 |
Table |
GLE_MCA_STR_ACCIT - BUKRS |
GLE MCA Accounting Interface: Item Information |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
228 |
Table |
GLE_MCA_STR_ACCOUNT - BUKRS |
GLE MCA Account |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
229 |
Table |
GLE_MCA_STR_AUTH - BUKRS |
Authority-Check buffer |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
230 |
Table |
GLE_MCA_STR_BCF_OVERVIEW - BUKRS |
Balance Carry forward - Accounts Selection Overview |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
231 |
Table |
GLE_MCA_STR_BKPF - BUKRS |
GLE MCA Structure for BKPF plus VBKPF |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
232 |
Table |
GLE_MCA_STR_BKPF_ALV - BUKRS |
BKPF ALV display |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
233 |
Table |
GLE_MCA_STR_BKPF_KEY - BUKRS |
MCA Structure for BKPF Key Fields |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
234 |
Table |
GLE_MCA_STR_BKPF_KEY_RVD - BUKRS |
Structure for Display Run ID Documents |
FAGL_MCA_AL_ME |
ECC_FINANCIALS |
SAP_FIN |
235 |
Table |
GLE_MCA_STR_BSEG - BUKRS |
MCA STR BSEG |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
236 |
Table |
GLE_MCA_STR_BSEG_K - BUKRS |
MCA Key Fields BSEG |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
237 |
Table |
GLE_MCA_STR_BSEG_KEY - BUKRS |
MCA Key Fields BSEG |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
238 |
Table |
GLE_MCA_STR_BUKRS_KTOPL - BUKRS |
Company code and chart of accounts |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
239 |
Table |
GLE_MCA_STR_CURR_INFORMATION - BUKRS |
Currency Information |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
240 |
Table |
GLE_MCA_STR_DOCREF - BUKRS |
GLE MCA DOCREF structure |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
241 |
Table |
GLE_MCA_STR_DOCREF_OKEY - BUKRS |
Key of original document |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
242 |
Table |
GLE_MCA_STR_FAGLFLEXT - RBUKRS |
GLE MCA FAGLFLEXT Structure |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
243 |
Table |
GLE_MCA_STR_FAGLFLEXT_NONKEY - RBUKRS |
GLE MCA FAGLFLEXT Nonkey Structure |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
244 |
Table |
GLE_MCA_STR_FINSTMT_CLSSC_DATA - BUKRS |
MCA: Extraction Structure for Fin. Statement (classic GL) |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
245 |
Table |
GLE_MCA_STR_FINSTMT_DATA - RBUKRS |
MCA: Extraction Structure for Financial Statement (new GL) |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
246 |
Table |
GLE_MCA_STR_FX_TRN - BUKRS |
MCA: Output structure report Check Parallel Currency(Rep 2) |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
247 |
Table |
GLE_MCA_STR_GLT0 - BUKRS |
Structure for GLT0 |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
248 |
Table |
GLE_MCA_STR_GLT0_KEY - BUKRS |
Key Structure for GLT0 |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
249 |
Table |
GLE_MCA_STR_IPOST - BUKRS |
POST |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
250 |
Table |
GLE_MCA_STR_MBKPF - BUKRS |
GLE MCA BKPF Structure for Create Documents from Postline |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
251 |
Table |
GLE_MCA_STR_MBSEG - BUKRS |
GLE MCA BSEG Structure for Create Documents from Postline |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
252 |
Table |
GLE_MCA_STR_MI_RATES - BUKRS |
Manual input exchanges rates |
FAGL_MCA_AL_ME |
ECC_FINANCIALS |
SAP_FIN |
253 |
Table |
GLE_MCA_STR_PCKBLD_KEY_DB - BUKRS |
Key structure for table GLE_MCA_TPCKBLD |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
254 |
Table |
GLE_MCA_STR_PCK_CRITERIA - BUKRS |
Tuple of BUKRS and PRCKEY for pp package building |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
255 |
Table |
GLE_MCA_STR_POSTLINE - BUKRS |
GLE MCA Postline Structure |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
256 |
Table |
GLE_MCA_STR_POSTLINE_IDX - BUKRS |
Postline Index |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
257 |
Table |
GLE_MCA_STR_PP_PCK_SEL - BUKRS |
Tuple of BUKRS and MCAKEY for pp package building |
FAGL_MCA_AL_PL |
ECC_FINANCIALS |
SAP_FIN |
258 |
Table |
GLE_MCA_STR_PP_PCK_SEL_PCKNO - BUKRS |
PP package building selection crit plus corresp packnumbers |
FAGL_MCA_AL_PL |
ECC_FINANCIALS |
SAP_FIN |
259 |
Table |
GLE_MCA_STR_RANGE_BUKRS - LOW |
Range Current Bukrs |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
260 |
Table |
GLE_MCA_STR_RANGE_BUKRS - HIGH |
Range Current Bukrs |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
261 |
Table |
GLE_MCA_STR_RESLIST_ALV - BUKRS |
MCA Process Result List |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
262 |
Table |
GLE_MCA_STR_REV_RUNID_DETAIL - BUKRS |
Details of MCA Run ID selected for reversal |
FAGL_MCA_AL_REV |
ECC_FINANCIALS |
SAP_FIN |
263 |
Table |
GLE_MCA_STR_RFX_BAL_CHECK2_3 - BUKRS |
GLE MCA FX Check |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
264 |
Table |
GLE_MCA_STR_RFX_CHECK - BUKRS |
GLE MCA FX Check |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
265 |
Table |
GLE_MCA_STR_RV_HSTRY - BUKRS |
MCA Valuation History |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
266 |
Table |
GLE_MCA_STR_RV_HSTRY_DSPL - BUKRS |
MCA RV HSTRY table type |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
267 |
Table |
GLE_MCA_STR_RV_HSTRY_KEY - BUKRS |
MCA Valuation History Key Fields |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
268 |
Table |
GLE_MCA_STR_SKB1_KEY - BUKRS |
GLE MCA SKB1 Key Fields |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
269 |
Table |
GLE_MCA_STR_TMCAVARA - BUKRS |
Overall structure of table GLE_MCA_TMCAVARA |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
270 |
Table |
GLE_MCA_STR_TMCAVARA_KEY_DB - BUKRS |
Key structure of table GLE_MCA_TMCAVARA |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
271 |
Table |
GLE_MCA_STR_TOTALS_CLSSC_DATA - BUKRS |
MCA: Extraction Structure for Fin. Statement (classic GL) |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
272 |
Table |
GLE_MCA_STR_TOTALS_DATA - RBUKRS |
MCA: Extraction Structure for Financial Statement (new GL) |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
273 |
Table |
GLE_MCA_STR_UI_POST_FIELDS - BUKRS |
Posting line items of screen |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
274 |
Table |
GLE_MCA_TMCAVARA - BUKRS |
Assignment of MCA variant |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
275 |
Table |
GLE_MCA_TPCKBLD - BUKRS |
MCA Parallel Processing Package Building |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
276 |
Table |
GLE_MCA_TPCKDEF - CCODE |
MCA Package Definition for parallel processing |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
277 |
Table |
GLE_MCA_TPP_BKPF - BUKRS |
Temporary table for storing BKPF entries for Post Processing |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
278 |
Table |
GLE_MCA_UI_POST_FD - BUKRS |
General information of posting line items of screen |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
279 |
Table |
GLE_MCA_UI_POST_HD - BUKRS |
Header information of GL document in the screen |
FAGL_MCA_UI_ME |
ECC_FINANCIALS |
SAP_FIN |
280 |
Table |
GLE_RUNADM_STR_ACCDOC - BUKRS |
View MCA Documents |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
281 |
Table |
GLE_RUNADM_STR_DOCID - BUKRS |
Key of an FI or FI-SL document |
FAGL_RUN_ADMINISTRATION_AL |
ECC_FINANCIALS |
SAP_FIN |
282 |
Table |
GLE_RUNADM_STR_FI_DOC - BUKRS |
Financial Accounting document (list output) |
FAGL_RUN_ADMINISTRATION_AL |
ECC_FINANCIALS |
SAP_FIN |
283 |
Table |
GLE_STR_ADB_DOC_HEADER_KEY - BUKRS |
Key: Document Header for Financial Accounting |
GADB_AI_GENERAL |
APPL |
SAP_FIN |
284 |
Table |
GLE_STR_ADB_FI_DOCUMENT - BUKRS |
ECS: FI Document Key |
GADB_UI_APPL |
APPL |
SAP_FIN |
285 |
Table |
GLE_STR_ADB_KF_DELTA_EXTR - RBUKRS |
Extraction Structure for ADB Key Figures (Delta Extraction) |
GADB_AL_APPL |
APPL |
SAP_FIN |
286 |
Table |
GLE_STR_ADB_KF_EXTR - RBUKRS |
Extraction Structure for Key Figures for Average Daily Bal. |
GADB_AL_APPL |
APPL |
SAP_FIN |
287 |
Table |
GLE_STR_ADB_MAMSTATDETAIL - BUKRS |
Statistics for ADB Move and Merge |
GADB_UI_APPL |
APPL |
SAP_FIN |
288 |
Table |
GLE_STR_ADB_SIDATA - BUKRS |
SIDATA |
GADB_AL_APPL |
APPL |
SAP_FIN |
289 |
Table |
GLE_STR_ADB_SIDATA - FAGL_RBUKRS |
SIDATA |
GADB_AL_APPL |
APPL |
SAP_FIN |
290 |
Table |
GLE_STR_ADB_SIDATA - RBUKRS |
SIDATA |
GADB_AL_APPL |
APPL |
SAP_FIN |
291 |
Table |
GLE_STR_ECS_ACP06_KEY_DB - BUKRS |
Calendar for Date Checks |
AC_INT_ECS_PER_ACP |
ECC_FINANCIALS |
SAP_FIN |
292 |
Table |
GLE_STR_ECS_ACP_TRANSL - BUKRS |
Fields for Translation |
AC_INT_ECS_AL_ACP |
ECC_FINANCIALS |
SAP_FIN |
293 |
Table |
GLE_STR_ECS_AGING_DATA - BUKRS |
ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
294 |
Table |
GLE_STR_ECS_BALANCING_LINE - BUKRS |
ECS Balancing: Descriptions of Line Items |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
295 |
Table |
GLE_STR_ECS_BAL_DIFF - COMPANY_CODE |
ECS and GL Balances, and Calculated Differences |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
296 |
Table |
GLE_STR_ECS_BAL_ITEM_DETAIL - BUKRS |
ECS Balance Rec.: Item Details (BSIS + BKPF Fields) |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
297 |
Table |
GLE_STR_ECS_BAL_KEY - COMPANY_CODE |
ECS and GL Balances: Keys |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
298 |
Table |
GLE_STR_ECS_BAL_KEY_DB - COMPANY_CODE |
ECS and GL Balances: Database Keys |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
299 |
Table |
GLE_STR_ECS_BBSEG - RKE_BUKRS |
Doc. Segment (Batch Input Str.) and ADB Average Activity |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
300 |
Table |
GLE_STR_ECS_BKPF_ITEM - BUKRS |
List of Documents for AWTYP BKPFE |
AC_INT_ECS_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
301 |
Table |
GLE_STR_ECS_DOC_RECORD - BUKRS |
ECS: ACC Reference for FI Document |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
302 |
Table |
GLE_STR_ECS_FI_DOCUMENT - BUKRS |
ECS: FI Document Key |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
303 |
Table |
GLE_STR_ECS_FI_ITEM_ALL_DATA - BUKRS |
ECS Items + FI Line Items (Header/Line Items/Currency Data) |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
304 |
Table |
GLE_STR_ECS_REVERS_DATA - BUKRS |
ECS: Document Reversal - Fields |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
305 |
Table |
GLE_STR_FI_ITEM - BUKRS |
ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
306 |
Table |
GLE_STR_FI_ITEM_ALL_DATA - BUKRS |
ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
307 |
Table |
GLE_STR_FI_ITEM_DATA - BUKRS |
FI Line Items: Data for Accounting Interface (ACCIT) |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
308 |
Table |
GLE_STR_MCA_FXRDT - BUKRS |
Exchange Rate Details |
FAGL_MCA_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
309 |
Table |
GLE_STR_MCA_FXRLS - BUKRS |
Exchange Rate List |
FAGL_MCA_IN_APPL |
ECC_FINANCIALS |
SAP_FIN |
310 |
Table |
GLE_STR_RNG_COMPANY_CODE - HIGH |
Range Structure for Company Code |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
311 |
Table |
GLE_STR_RNG_COMPANY_CODE - LOW |
Range Structure for Company Code |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
312 |
Table |
GLFAST - BUKRS |
G/L account fast entry |
FMFI_EU |
EA-PS |
EA-PS |
313 |
Table |
GLFF - BUKRS |
Fixed Fields in FI-SL |
GBAS |
APPL |
SAP_FIN |
314 |
Table |
GLFLEX00 - RBUKRS |
General ledger: Organizational units |
GLT0 |
APPL |
SAP_FIN |
315 |
Table |
GLFLEX00_INC - RBUKRS |
General ledger: Organizational units |
GLT0 |
APPL |
SAP_FIN |
316 |
Table |
GLFLEXA - RBUKRS |
Flexible general ledger: Actual line items |
GLT0 |
APPL |
SAP_FIN |
317 |
Table |
GLFLEXB - RBUKRS |
Generated transfer structure for table V_GLFLEXT |
GBIW |
APPL |
SAP_FIN |
318 |
Table |
GLFLEXKEY - RBUKRS |
Structure with the keys of the flexible general ledger |
GLT0 |
APPL |
SAP_FIN |
319 |
Table |
GLFLEXP - RBUKRS |
Flexible G/L: Plan line items |
GLT0 |
APPL |
SAP_FIN |
320 |
Table |
GLFLEXS - RBUKRS |
Flexible General Ledger Reporting |
GLT0 |
APPL |
SAP_FIN |
321 |
Table |
GLFLEXT - RBUKRS |
Flexible G/L: Totals |
GLT0 |
APPL |
SAP_FIN |
322 |
Table |
GLFLEXT_STRUCT - RBUKRS |
FI-Planning: Structure for GLFLEXT Table |
GLPL |
APPL |
SAP_FIN |
323 |
Table |
GLFUNCA - RBUKRS |
Actual Line Items Table for Cost of Sales Accounting |
GBAS |
APPL |
SAP_FIN |
324 |
Table |
GLFUNCB - RBUKRS |
Generated transfer structure for table GLFUNCT |
GBAS |
APPL |
SAP_FIN |
325 |
Table |
GLFUNCO - BUKRS |
Object Table 1 for Cost of Sales Accounting |
GBAS |
APPL |
SAP_FIN |
326 |
Table |
GLFUNCP - RBUKRS |
Plan Line Items Table for Cost of Sales Accounting |
GBAS |
APPL |
SAP_FIN |
327 |
Table |
GLFUNCS - RBUKRS |
Reporting for table GLFUNCT |
GBAS |
APPL |
SAP_FIN |
328 |
Table |
GLFUNCT - RBUKRS |
Totals Table for Cost of Sales Accounting |
GBAS |
APPL |
SAP_FIN |
329 |
Table |
GLFUNCU - RBUKRS |
Rollup line item tables with function area for IDES |
GBAS |
APPL |
SAP_FIN |
330 |
Table |
GLFUNCV - RBUKRS |
Rollup plan line items table with function area for IDES |
GBAS |
APPL |
SAP_FIN |
331 |
Table |
GLIDXA - BUKRS |
Index to Find FI-SL Documents Based on AWKEY |
GBAS |
APPL |
SAP_FIN |
332 |
Table |
GLIDXB - BUKRS |
Line-item index for FI-SL BUKRS |
GBAS |
APPL |
SAP_FIN |
333 |
Table |
GLISDEA - RBUKRS |
Actual Line Item Tables for Insurance (DE) |
VLYY |
FS-CD |
INSURANCE |
334 |
Table |
GLISDEO - BUKRS |
Object Table 1 for Insurance (DE) |
VLYY |
FS-CD |
INSURANCE |
335 |
Table |
GLISDEP - RBUKRS |
Plan Line Item Table for Insurance (DE) |
VLYY |
FS-CD |
INSURANCE |
336 |
Table |
GLISDET - RBUKRS |
Summary Table for Insurance (DE) |
VLYY |
FS-CD |
INSURANCE |
337 |
Table |
GLOFAAASSETDATA - BUKRS |
Country-Specific Asset Master Records |
ID-FIAA-CSC |
APPL |
SAP_FIN |
338 |
Table |
GLOFAATMDPNDNT - BUKRS |
Time-Dependent Country-Specific Asset Master Records |
ID-FIAA-CSC |
APPL |
SAP_FIN |
339 |
Table |
GLOO1 - BUKRS |
Object Table for FI-SL Table GLTO1 |
GBAS |
APPL |
SAP_FIN |
340 |
Table |
GLOO3 - BUKRS |
Object Table for FI-SL Table GLTO3 |
GBAS |
APPL |
SAP_FIN |
341 |
Table |
GLO_FAA_S_ANX16_1 - BUKRS |
Annex16-1: Communication structure |
ID-FIAA-JP-ANNEX16 |
EA-FIN |
EA-FIN |
342 |
Table |
GLO_FAA_S_ANX16_2 - BUKRS |
Annex16-2: Communication structure |
ID-FIAA-JP-ANNEX16 |
EA-FIN |
EA-FIN |
343 |
Table |
GLO_FAA_S_ANX16_4 - BUKRS |
Annex16-1: Communication structure |
ID-FIAA-JP-ANNEX16 |
EA-FIN |
EA-FIN |
344 |
Table |
GLO_FAA_S_ANX16_5 - BUKRS |
Annex16-5: Communication structure |
ID-FIAA-JP-ANNEX16 |
EA-FIN |
EA-FIN |
345 |
Table |
GLO_FAA_S_ANX16_6 - BUKRS |
Annex16-8: Communication structure |
ID-FIAA-JP-ANNEX16 |
EA-FIN |
EA-FIN |
346 |
Table |
GLO_FAA_S_ANX16_COMMON - BUKRS |
Annex16: common part of communication structure |
ID-FIAA-JP-ANNEX16 |
EA-FIN |
EA-FIN |
347 |
Table |
GLO_FAA_S_ANX16_HEADER - BUKRS |
Annex16: Communication structure - Header |
ID-FIAA-JP-ANNEX16 |
EA-FIN |
EA-FIN |
348 |
Table |
GLP0 - BUKRS |
Local Logical General Ledger Plan Line Items |
GBAS |
APPL |
SAP_FIN |
349 |
Table |
GLP1 - BUKRS |
Local Logical General Ledger Plan Line Items |
GBAS |
APPL |
SAP_FIN |
350 |
Table |
GLPCA - RBUKRS |
EC-PCA: Actual Line Items |
KE1 |
APPL |
SAP_FIN |
351 |
Table |
GLPCACT_STD - RBUKRS |
Standard fields for V_GLPCA_CT |
GLT0 |
APPL |
SAP_FIN |
352 |
Table |
GLPCA_CT - RBUKRS |
Profit Center Documents |
GLT0 |
APPL |
SAP_FIN |
353 |
Table |
GLPCO - BUKRS |
EC-PCA: Object Table for Account Assignment Elements |
KE1 |
APPL |
SAP_FIN |
354 |
Table |
GLPCOP - BUKRS |
Reporting Open Items: Profit Centers |
KE1 |
APPL |
SAP_FIN |
355 |
Table |
GLPCP - RBUKRS |
EC-PCA: Plan Line Items |
KE1 |
APPL |
SAP_FIN |
356 |
Table |
GLPCR - RBUKRS |
EC-PCA: Transfer structure for drill-down reporting |
KE1 |
APPL |
SAP_FIN |
357 |
Table |
GLPCT - RBUKRS |
EC-PCA: Totals Table |
KE1 |
APPL |
SAP_FIN |
358 |
Table |
GLPCTS - RBUKRS |
Reporting for Table GLPCT |
KE1 |
APPL |
SAP_FIN |
359 |
Table |
GLPCT_B - RBUKRS |
Generated Extract Structure for Table GLPCT |
KE1B |
PI_APPL |
SAP_FIN |
360 |
Table |
GLPCT_MA_PERS - RBUKRS |
EC-PCA: Transfer Structure for MiniApp Personalization |
WAO_REPORT_WRITER |
PI_APPL |
SAP_FIN |
361 |
Table |
GLPCT_MA_PERS - RBUKRS_TO |
EC-PCA: Transfer Structure for MiniApp Personalization |
WAO_REPORT_WRITER |
PI_APPL |
SAP_FIN |
362 |
Table |
GLPCW - RBUKRS |
Generated Extract Structure for Table GLPCA |
KE1B |
PI_APPL |
SAP_FIN |
363 |
Table |
GLPO1 - RBUKRS |
Plan Line Items for Object Table |
GBAS |
APPL |
SAP_FIN |
364 |
Table |
GLPO1 - SBUKRS |
Plan Line Items for Object Table |
GBAS |
APPL |
SAP_FIN |
365 |
Table |
GLPO3 - RBUKRS |
Plan Line Items for Object Table |
GBAS |
APPL |
SAP_FIN |
366 |
Table |
GLPO3 - SBUKRS |
Plan Line Items for Object Table |
GBAS |
APPL |
SAP_FIN |
367 |
Table |
GLPOSCCT_STD - BUKRS |
Standard fields for V_GLPOS_C_CT |
GLT0 |
APPL |
SAP_FIN |
368 |
Table |
GLPOSNCT_STD - BUKRS |
Standard fields for V_GLPOS_N_CT |
GLT0 |
APPL |
SAP_FIN |
369 |
Table |
GLPOS_C_CT - BUKRS |
FI Document: Entry View |
GLT0 |
APPL |
SAP_FIN |
370 |
Table |
GLPOS_N_CT - BUKRS |
New General Ledger: Line Item with Currency Type |
GLT0 |
APPL |
SAP_FIN |
371 |
Table |
GLPPC - BUKRS |
Profit Center Accounting: Plan line items |
KE1 |
APPL |
SAP_FIN |
372 |
Table |
GLREFA - RBUKRS |
Example for Local FI-SL Line Items (Actual) |
GBAS |
APPL |
SAP_FIN |
373 |
Table |
GLREFINT - RBUKRS |
Structure With Important FI-SL Key Fields |
GPLN |
APPL |
SAP_FIN |
374 |
Table |
GLREFO - BUKRS |
Example for Local Object Table 1 (Object/Partner) |
GBAS |
APPL |
SAP_FIN |
375 |
Table |
GLREFP - RBUKRS |
Example for Local FI-SL Line Items (Plan) |
GBAS |
APPL |
SAP_FIN |
376 |
Table |
GLREFT - RBUKRS |
Example for Local FI-SL Summary Table |
GBAS |
APPL |
SAP_FIN |
377 |
Table |
GLREFU - RBUKRS |
Example for FI-SL Rollup Line Items (Actual) |
GBAS |
APPL |
SAP_FIN |
378 |
Table |
GLREFV - RBUKRS |
Example for Rollup FI-SL Line Items (Plan) |
GBAS |
APPL |
SAP_FIN |
379 |
Table |
GLS0 - BUKRS |
Line Item Structure G/L Account Monthly Debits and Credits |
GBAS |
APPL |
SAP_FIN |
380 |
Table |
GLS1 - BUKRS |
Local Logical General Ledger Actual Line Items |
GBAS |
APPL |
SAP_FIN |
381 |
Table |
GLS3 - BUKRS |
Line item structure G/L account mnthly Dr/Cr with FI-LC info |
FKUC |
APPL |
SAP_FIN |
382 |
Table |
GLSO1 - RBUKRS |
FI-SL Line Item Table with Objects for GLTO1 |
GBAS |
APPL |
SAP_FIN |
383 |
Table |
GLSO1 - SBUKRS |
FI-SL Line Item Table with Objects for GLTO1 |
GBAS |
APPL |
SAP_FIN |
384 |
Table |
GLSO3 - RBUKRS |
FI-SL LI Table with Objects for GLTO3 |
GBAS |
APPL |
SAP_FIN |
385 |
Table |
GLSO3 - SBUKRS |
FI-SL LI Table with Objects for GLTO3 |
GBAS |
APPL |
SAP_FIN |
386 |
Table |
GLSPC - BUKRS |
Profit Center Accounting: Line Items |
KE1 |
APPL |
SAP_FIN |
387 |
Table |
GLT0 - BUKRS |
G/L account master record transaction figures |
GBAS |
APPL |
SAP_FIN |
388 |
Table |
GLT0S - BUKRS |
Reporting for table GLT0 |
GBAS |
APPL |
SAP_FIN |
389 |
Table |
GLT0_BAK - BUKRS |
G/L Account Master Record Transaction Figures |
GBAS |
APPL |
SAP_FIN |
390 |
Table |
GLT0_DIF - BUKRS |
Delta Table: G/L Account Master Transaction Figures |
GBAS |
APPL |
SAP_FIN |
391 |
Table |
GLT1 - BUKRS |
Local General Ledger Summary Table |
GBAS |
APPL |
SAP_FIN |
392 |
Table |
GLT1_STRUCT - BUKRS |
FI Planning : Structure for GLT1 |
GLPL |
APPL |
SAP_FIN |
393 |
Table |
GLT3 - BUKRS |
Summary Data Preparations for Consolidation |
FKUC |
APPL |
SAP_FIN |
394 |
Table |
GLTAX_DATA - BUKRS |
Structure for uncompressed tax data in BSET |
FYTX |
APPL |
SAP_FIN |
395 |
Table |
GLTO1 - RBUKRS |
FI-SL Table with Objects, Structure Corresponds to GLT1 |
GBAS |
APPL |
SAP_FIN |
396 |
Table |
GLTO1 - SBUKRS |
FI-SL Table with Objects, Structure Corresponds to GLT1 |
GBAS |
APPL |
SAP_FIN |
397 |
Table |
GLTO3 - RBUKRS |
FISL Table with Objects, Amounts and Quantities in Format P9 |
GBAS |
APPL |
SAP_FIN |
398 |
Table |
GLTO3 - SBUKRS |
FISL Table with Objects, Amounts and Quantities in Format P9 |
GBAS |
APPL |
SAP_FIN |
399 |
Table |
GLTPC - BUKRS |
Profit Center Accounting |
KE |
APPL |
SAP_FIN |
400 |
Table |
GLU1 - FAGL_RBUKRS |
G/L user table 1 |
GBAS |
APPL |
SAP_FIN |
401 |
Table |
GLU1 - BUKRS |
G/L user table 1 |
GBAS |
APPL |
SAP_FIN |
402 |
Table |
GLU1 - RBUKRS |
G/L user table 1 |
GBAS |
APPL |
SAP_FIN |
403 |
Table |
GLU3 - FAGL_RBUKRS |
FI-SL drilldown reporting: Superstructure w/all fields used |
GBAS |
APPL |
SAP_FIN |
404 |
Table |
GLU3 - RBUKRS |
FI-SL drilldown reporting: Superstructure w/all fields used |
GBAS |
APPL |
SAP_FIN |
405 |
Table |
GLU3 - BUKRS |
FI-SL drilldown reporting: Superstructure w/all fields used |
GBAS |
APPL |
SAP_FIN |
406 |
Table |
GLUFIX - BUKRS |
Fixed Fields of LI Structure |
GBAS |
APPL |
SAP_FIN |
407 |
Table |
GLUFIX - RBUKRS |
Fixed Fields of LI Structure |
GBAS |
APPL |
SAP_FIN |
408 |
Table |
GLX_ORG_INFO - BUKRS |
Organizational Assignment |
GBAS |
APPL |
SAP_FIN |
409 |
Table |
GMAVCA - RBUKRS |
Actual line item table |
GMBASIS_E |
EA-PS |
EA-PS |
410 |
Table |
GMAVCBUDFILTH - COMPANY_CODE |
AVC filter settings for GM budget values: header entries |
GMBUDGETING_E |
EA-PS |
EA-PS |
411 |
Table |
GMAVCLDGRACT - COMP_CODE |
Activation of availability ledger for Grants Management |
GMBUDGETING_E |
EA-PS |
EA-PS |
412 |
Table |
GMAVCLDGRATT - COMPANY_CODE |
Attributes of Availability Control Ledger -Grants Management |
GMBUDGETING_E |
EA-PS |
EA-PS |
413 |
Table |
GMAVCLDGRGAT - COMPANY_CODE |
Year-Independent Attributes of Control Ledger (GM) |
GMBUDGETING_E |
EA-PS |
EA-PS |
414 |
Table |
GMAVCO - BUKRS |
Object table 1 |
GMBASIS_E |
EA-PS |
EA-PS |
415 |
Table |
GMAVCP - RBUKRS |
Plan line items table |
GMBASIS_E |
EA-PS |
EA-PS |
416 |
Table |
GMAVCT - RBUKRS |
Summary table |
GMBASIS_E |
EA-PS |
EA-PS |
417 |
Table |
GMAVCT_KEY - RBUKRS |
Key fields lock object for GMAVCT |
GMBUDGETING_E |
EA-PS |
EA-PS |
418 |
Table |
GMAVC_S_ACO_ANNUAL_TOTALS - COMPANY_CODE |
Annual totals values of an availability control object |
GMBUDGETING_E |
EA-PS |
EA-PS |
419 |
Table |
GMAVC_S_ACTUALS_LINE - COMPANY_CODE |
Line item GM Actuals |
GMBUDGETING_E |
EA-PS |
EA-PS |
420 |
Table |
GMAVC_S_AGMA_ADDRESS - COMPANY_CODE |
Original account assignment for derivation of the ACO (GM) |
GMBUDGETING_E |
EA-PS |
EA-PS |
421 |
Table |
GMAVC_S_AGMT_ACO_ADDRESS - COMPANY_CODE |
Control object used for derivation of the tolerance profile |
GMBUDGETING_E |
EA-PS |
EA-PS |
422 |
Table |
GMAVC_S_CHOR_ACO_ADDRESS - COMPANY_CODE |
Control object for the derivation of the check horizon (GM) |
GMBUDGETING_E |
EA-PS |
EA-PS |
423 |
Table |
GMBDGT_S_LINES - BUKRS |
Generic Item + Header Info for GM Budgeting |
GMBUDGETING_E |
EA-PS |
EA-PS |
424 |
Table |
GMBDGT_S_TOBU - BUKRS |
Generic Item + Header Info for GM Budgeting [Totals Buffer] |
GMBUDGETING_E |
EA-PS |
EA-PS |
425 |
Table |
GMBW_BUDGET_DATA - RBUKRS |
Extract Structure for Table GMIP |
GMBW_E |
EA-PS |
EA-PS |
426 |
Table |
GMBW_GRANT_ATTR - COMPANY_CODE |
Extractor structure for Grants (attributes) |
GMBW_E |
EA-PS |
EA-PS |
427 |
Table |
GMCCSETTINGS - COMPANY_CODE |
Company code settings |
GMBASIS_E |
EA-PS |
EA-PS |
428 |
Table |
GMDERIVE - COMP_CODE |
Grants Management Derivation Structure |
GMMASTERDATA_E |
EA-PS |
EA-PS |
429 |
Table |
GMESS_HEADER - BUKRS |
FI-SL: Header Information for Subsequent Postings Log |
GBAS |
APPL |
SAP_FIN |
430 |
Table |
GMESS_POSITION - BUKRS |
FI-SL: Item Information for Subsequent Postings Log |
GBAS |
APPL |
SAP_FIN |
431 |
Table |
GMGR - COMPANY_CODE |
Grant Master |
GMMASTERDATA_E |
EA-PS |
EA-PS |
432 |
Table |
GMGR_UPD - COMPANY_CODE |
Update Structure for Grant |
GMMASTERDATA_E |
EA-PS |
EA-PS |
433 |
Table |
GMG_FIELDS - COMPANY_CODE |
GMG: Work fields and screen fields |
GMMASTERDATA_E |
EA-PS |
EA-PS |
434 |
Table |
GMG_SELECTION_FIELDS - COMPANY_CODE |
GMG: Selection screen only |
GMMASTERDATA_E |
EA-PS |
EA-PS |
435 |
Table |
GMIA - RBUKRS |
Actual Line Item Table |
GMBASIS_E |
EA-PS |
EA-PS |
436 |
Table |
GMIA_LIST - RBUKRS |
LIST OUTPUT of GMIA LINE ITEMS |
GMBILLING_E |
EA-PS |
EA-PS |
437 |
Table |
GMIA_MAPPED - RBUKRS |
GMIA with maped Incoming Grant dimensions |
GMBASIS_E |
EA-PS |
EA-PS |
438 |
Table |
GMIB - RBUKRS |
Generated transfer structure for table GMIT |
GMBW_E |
EA-PS |
EA-PS |
439 |
Table |
GMIDC_POST - COMPANY_CODE |
Summary of posted IDC from the report RGMIDCPOST |
GMMASTERDATA_E |
EA-PS |
EA-PS |
440 |
Table |
GMIO - BUKRS |
Object table GMIO |
GMBASIS_E |
EA-PS |
EA-PS |
441 |
Table |
GMIP - RBUKRS |
Plan line items table |
GMBASIS_E |
EA-PS |
EA-PS |
442 |
Table |
GMIS - RBUKRS |
Reporting for table GMIT |
GMBASIS_E |
EA-PS |
EA-PS |
443 |
Table |
GMIS_MSG_REF_DATA - RBUKRS |
GM Message Reference Data |
GMMASTERDATA_E |
EA-PS |
EA-PS |
444 |
Table |
GMIT - RBUKRS |
Summary table |
GMBASIS_E |
EA-PS |
EA-PS |
445 |
Table |
GMIW - RBUKRS |
Generated Extract Structure for Table GMIA |
GMBW_E |
EA-PS |
EA-PS |
446 |
Table |
GMKU_S_LINE - COMPANY_CODE |
GM - Kernel Utilities - Budget lines close to summary table |
GMBUDGETING_E |
EA-PS |
EA-PS |
447 |
Table |
GMKU_S_LINE_ID - COMPANY_CODE |
GM - Kernel Utilities - Budget line + GUID |
GMBUDGETING_E |
EA-PS |
EA-PS |
448 |
Table |
GMMP_S_LINE_DOCNR - COMPANY_CODE |
GM - Kernel Utilities - Budget lines + DOCNR |
GMBUDGETING_E |
EA-PS |
EA-PS |
449 |
Table |
GMRABL - BUKRS |
GM PBet Report - Detail List Structure |
GMBUDGETING_E |
EA-PS |
EA-PS |
450 |
Table |
GMRBIL - BUKRS |
GM report structure for billing list |
GMBILLING_E |
EA-PS |
EA-PS |
451 |
Table |
GMREVACTUAL - RBUKRS |
Revaluation of actuals |
GMACCOUNTING_E |
EA-PS |
EA-PS |
452 |
Table |
GMREVPARAM - CCODE |
Parameters for GM revaluation |
GMACCOUNTING_E |
EA-PS |
EA-PS |
453 |
Table |
GMREVRESULTALV1 - RBUKRS |
Result list of revaluation |
GMACCOUNTING_E |
EA-PS |
EA-PS |
454 |
Table |
GMRGRL - COMPANY_CODE |
Grants Management report structure for grant list |
GMMASTERDATA_E |
EA-PS |
EA-PS |
455 |
Table |
GMRLDI - RBUKRS |
GM reporting structure to display ledger document items |
GMMASTERDATA_E |
EA-PS |
EA-PS |
456 |
Table |
GOCOBL - BUKRS |
MMIM Enjoy: CO Data |
MB |
APPL |
SAP_APPL |
457 |
Table |
GOCOBL1 - BUKRS |
MMIM Enjoy: CO Data Entered on Screen |
MB |
APPL |
SAP_APPL |
458 |
Table |
GOCOMP - BUKRS |
Components for Subcontracting |
MB |
APPL |
SAP_APPL |
459 |
Table |
GOITEM - BUKRS_FOR_STOCK |
MMIM Enjoy: Item Data |
MB |
APPL |
SAP_APPL |
460 |
Table |
GOITEM - BUKRS |
MMIM Enjoy: Item Data |
MB |
APPL |
SAP_APPL |
461 |
Table |
GOITEM_TV - BUKRS |
Fields of GOITEM, which are in table view |
MB |
APPL |
SAP_APPL |
462 |
Table |
GOPLANT - BUKRS_FOR_STOCK |
MMIM Enjoy: Fields From Tables T001W, T159L, T001K, T001 |
MB |
APPL |
SAP_APPL |
463 |
Table |
GRAC_S_HR_DATA - BUS_AREA |
HR data for user detail |
GRAC_ACCESS_REQUEST |
GRFD_MAIN |
GRCFND_A |
464 |
Table |
GRAC_S_HR_DATA - COMP_CODE |
HR data for user detail |
GRAC_ACCESS_REQUEST |
GRFD_MAIN |
GRCFND_A |
465 |
Table |
GRAC_S_USER_INFO - BUSINESS_AREA |
User information |
GRAC_ACCESS_REQUEST |
GRFD_MAIN |
GRCFND_A |
466 |
Table |
GRIRPOS - BUKRS |
GR/IR Items to be Cleared |
CKMLGRIR |
APPL |
SAP_APPL |
467 |
Table |
GRISDEA - RBUKRS |
Actual Line Item Table for Insurance (DE) - Rollup |
VLYY |
FS-CD |
INSURANCE |
468 |
Table |
GRISDEO - BUKRS |
Object Table 1 for Insurance (DE) - Rollup |
VLYY |
FS-CD |
INSURANCE |
469 |
Table |
GRISDEP - RBUKRS |
Plan Line Item Table for Insurance (DE) - Rollup |
VLYY |
FS-CD |
INSURANCE |
470 |
Table |
GRISDES - RBUKRS |
Reporting for GRISDET Table |
VLYY |
FS-CD |
INSURANCE |
471 |
Table |
GRISDET - RBUKRS |
Summary Table for Insurance (DE) - Rollup |
VLYY |
FS-CD |
INSURANCE |
472 |
Table |
GRPCRTA_HRDA0011 - BUKRS |
HR Master Record: Infotype 0011 (Ext.Bank Transfers) |
GRPCRTA_HR |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
473 |
Table |
GRPCRTA_HRDA0045 - BUKRS |
PC HR control data for infotype 0045 - Loan |
GRPCRTA_HR |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
474 |
Table |
GRPCRTA_HRDA0078 - BUKRS |
PC HR control data for infotype 0078 - Loan Payments |
GRPCRTA_HR |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
475 |
Table |
GRPCRTA_HRDA0267 - BUKRS |
PC HR control data for infotype 0267 |
GRPCRTA_HR |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
476 |
Table |
GRPCRTA_HRDAT1 - BUKRS |
PC HR control data for infotype 0014 and 0015 |
GRPCRTA_HR |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
477 |
Table |
GRPCRTA_HRDAT2 - BUKRS |
PC HR control data for infotype 0014 and 0015 |
GRPCRTA_HR |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
478 |
Table |
GRPCRTA_S_CTFADPAREAC1 - BUKRS |
Change CC Chart of depreciaton for FA valuation Structure |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
479 |
Table |
GRPCRTA_S_CTFADPAREAC1_SEL - T001_BUKRS |
Selection parameter: Chart of depreciaton for FA valuation |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
480 |
Table |
GRPCRTA_S_CTFICLPEP03C1 - BUKRS |
Display Structure - TFICLPEP03C1 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
481 |
Table |
GRPCRTA_S_CTFICLPEP03C2_02_SEL - T001_BUKRS |
TFICLPEP03C2 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
482 |
Table |
GRPCRTA_S_CTFICLPEP03C4 - BUKRS |
Display Structure - TFICLPEP03C4 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
483 |
Table |
GRPCRTA_S_CTFICLPEP03T1 - BUKRS |
Display Structure - TFICLPEP03C1 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
484 |
Table |
GRPCRTA_S_CTFICLPEP03T1_SEL - T001_BUKRS |
Changes to assignment of posting variant and fiscal year |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
485 |
Table |
GRPCRTA_S_CTFICLPEP03T2_SEL - T001_BUKRS |
Number of changes to posting period and fiscal year |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
486 |
Table |
GRPCRTA_S_CTFIMDCOA02C2 - CHG_LVL_VAL |
Display Structure - TFIMDCOA02C2 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
487 |
Table |
GRPCRTA_S_CTFIMDCOA02C21 - BUKRS |
Display Structure - TFIMDCOA02C2 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
488 |
Table |
GRPCRTA_S_CTFIMDCOA02C21 - SKB1_BUKRS |
Display Structure - TFIMDCOA02C2 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
489 |
Table |
GRPCRTA_S_CTFIMDCOA02C21_DEF - SKB1_BUKRS |
Display Structure - FIMDCCD_02M2_01 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
490 |
Table |
GRPCRTA_S_CTFIMDCOA02C21_SEL - T001_BUKRS |
selection for RULE/FIMDCCD_02M2_01 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
491 |
Table |
GRPCRTA_S_CTHREMPADPAY15C1 - BUKRS |
Display - CTHREMPADDPAYMD15C1 |
GRPCRTA_HR |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
492 |
Table |
GRPCRTA_S_CTHREMPBKTRN11C1 - BUKRS |
Display - CTHREMPBKTRN11C1 |
GRPCRTA_HR |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
493 |
Table |
GRPCRTA_S_CTHREMPBKTRN11C1_SEL - T001_BUKRS |
Selection parameter for HR Info Type 11 |
GRPCRTA_HR |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
494 |
Table |
GRPCRTA_S_CTHREMPCYPY267C1 - BUKRS |
Track changed Records in HR One Time Offcycle Payments Info |
GRPCRTA_HR |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
495 |
Table |
GRPCRTA_S_CTHREMPCYPY267C1_SEL - PA0001_BUKRS |
Track changed Records in HR One Time Offcycle Payments Info |
GRPCRTA_HR |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
496 |
Table |
GRPCRTA_S_CTHREMPLNPAY78C1 - BUKRS |
Track changed Records in HR Loan Payments Infotype (0078) |
GRPCRTA_HR |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
497 |
Table |
GRPCRTA_S_CTHREMPLNPAY78C1_SEL - PA0001_BUKRS |
Track changed Records in HR Loan Payments Infotype (0078) |
GRPCRTA_HR |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
498 |
Table |
GRPCRTA_S_CTHREMPLOANS45C1 - BUKRS |
Display - CTHREMPLOANS45C1 - Loan |
GRPCRTA_HR |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
499 |
Table |
GRPCRTA_S_CTHREMPLOANSMD45_SEL - T001_BUKRS |
Selection parameter for HR Info Type 45 |
GRPCRTA_HR |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
500 |
Table |
GRPCRTA_S_CTHREMPMD08C1 - BUKRS |
Track changed Records in HR Basic Pay Infotype (0008) |
GRPCRTA_HR |
GRPCRTA_STR_PACKAGE |
GRCPIERP |