Where Used List (Table) for SAP ABAP Data Element BUPLA (Business Place)
SAP ABAP Data Element BUPLA (Business Place) is used by
pages: 1 2 
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /BEV3/CHBDKR - BUPLA Print View CH /BEV3/CH  EA-CP  EA-APPL 
2 Table  ACCBAPIFD1 - BUSINESSPLACE ACC BAPIs: Excess Line Item Fields ACID  APPL  SAP_FIN 
3 Table  ACCBSET - BUPLA Document Segment for Tax Data Plus Additional Fields RWIN FBAS  APPL  SAP_FIN 
4 Table  ACCCLR_ITM - BUPLA Accounting Interface: Items to be Cleared FBAS  APPL  SAP_FIN 
5 Table  ACCCLR_ITM_APARGL - BUPLA Items to be Cleared (AP/AR and GL-Specific) FBAS  APPL  SAP_FIN 
6 Table  ACCIT - BUPLA Accounting Interface: Item Information FBAS  APPL  SAP_FIN 
7 Table  ACCIT_FI - BUPLA FI: Interface to Accounting: Item Information FBAS  APPL  SAP_FIN 
8 Table  ACCIT_GLX - BUPLA FI: Interface to Accounting: Item Information GBAS  APPL  SAP_FIN 
9 Table  ACCTIT - BUPLA Compressed Data from FI/CO Document FBAS  APPL  SAP_FIN 
10 Table  ACGL_ITEM - BUPLA Structure for Table Control: G/L Account Entry FFE  APPL  SAP_FIN 
11 Table  ACMM_VENDOR_COMP - BUPLA Vendor Dialog Component Interface FI-MM MRM  APPL  SAP_APPL 
12 Table  APAREBPP_ITEM - BUPLA Biller Direct: Item Data EBPP_APAR  PI_APPL  SAP_FIN 
13 Table  BAPIACAP03 - BUSINESSPLACE Posting in Accounting: Incoming Invoice (Vendor) ACID  APPL  SAP_FIN 
14 Table  BAPIACAR01 - BUSINESSPLACE Posting in Accounting: Billing Document (Customer) BAC  ABA  SAP_ABA 
15 Table  BAPIFKKVKP1 - BUS_PLACE BAPI Structure for fkkvkp FKKB  FI-CA  FI-CA 
16 Table  BAPIFKKVKPI1 - BUS_PLACE BAPI Input Structure for fkkvkp FKKB  FI-CA  FI-CA 
17 Table  BAPIISUCONTRACT - BUPLA IS-U Contract: General Fields EE06  IS-U/CCS  IS-UT 
18 Table  BAPIISUVKP - BUPLA Transfer Structure: Create/Change/List Contract Acct in IS-U EE03  IS-U/CCS  IS-UT 
19 Table  BAPI_CJ_ITEMS - BUPLA Cash Journal Document Items for Transfer to BAPI CAJO  APPL  SAP_FIN 
20 Table  BAPI_INCINV_CHNG_HEADER - BUSINESS_PLACE Transfer Structure: Header Data Incoming Invoice (Change) MRM  APPL  SAP_APPL 
21 Table  BAPI_INCINV_CREATE_HEADER - BUSINESS_PLACE Transfer Structure for Invoice Header Data (Create) MRM  APPL  SAP_APPL 
22 Table  BBSEG - BUPLA Accounting Document Segment (Batch Input Structure) FBAS  APPL  SAP_FIN 
23 Table  BBSEG_DI - BUPLA Accounting Document Segment (Direct Input) FBAS  APPL  SAP_FIN 
24 Table  BBSEG_FM - BUPLA Document Segment Accounting for IS-PS(Batch Input Structure) FMFI  EA-PS  EA-PS 
25 Table  BFKKCK - BUPLA Check Deposit Header (Batch Input) FKKB  FI-CA  FI-CA 
26 Table  BFKKOP - BUPLA Items for accts rec/pay doc (batch input) FKKB  FI-CA  FI-CA 
27 Table  BFKKOP_BI - BUPLA Structure for events in document transfer program FKKB  FI-CA  FI-CA 
28 Table  BIW_ISU_CONTRACT_MKT - BUPLA IS-U Contract Data for BW Master Data EE_CRM_MKT_BIW  IS-U/CCS  IS-UT 
29 Table  BIW_ISU_ESTA - BUPLA BW Extract Structure for IS-U Sales Statistics EE71_R461  IS-U/CCS  IS-UT 
30 Table  BIW_ISU_ESTA_SIM - BUPLA BW Extract Structure for Mass Simulation (Do not Change!) EE71_R461  IS-U/CCS  IS-UT 
31 Table  BNK_STR_BATCH_RULE_ATTRIB - SRTBP Attributes to define Rules for Batches FIN_BNK_COM_CORE  APPL  SAP_FIN 
32 Table  BSAD - BUPLA Accounting: Secondary Index for Customers (Cleared Items) FBAS  APPL  SAP_FIN 
33 Table  BSAD_BAK - BUPLA Accounting: Secondary index for customers (cleared items) FBAS  APPL  SAP_FIN 
34 Table  BSAD_KB - BUPLA RE: Tenant Account/Cust. - Cleared Items and Addit.Fields FVVI  APPL  SAP_FIN 
35 Table  BSAK - BUPLA Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
36 Table  BSAK_BAK - BUPLA Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
37 Table  BSAS - BUPLA Accounting: Secondary Index for G/L Accounts (Cleared Items) FBAS  APPL  SAP_FIN 
38 Table  BSAS_BAK - BUPLA Accounting: Secondary Index for G/L Accounts (Cleared Items) FBAS  APPL  SAP_FIN 
39 Table  BSED - BUPLA Bill of Exchange Fields Document Segment FBAS  APPL  SAP_FIN 
40 Table  BSEG - BUPLA Accounting Document Segment FBAS  APPL  SAP_FIN 
41 Table  BSEGS - BUPLA G/L Item Transfer Structure for Single Screen Transactions FFE  APPL  SAP_FIN 
42 Table  BSEGV - BUPLA Financial Accounting Document Segment Non-Changeable Fields FBAS  APPL  SAP_FIN 
43 Table  BSEG_ADD - BUPLA Entry View of Accounting Document for Additional Ledgers FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
44 Table  BSEG_ALV - BUPLA Document Overview: Document Item Display in ALV Grid Control FBAS  APPL  SAP_FIN 
45 Table  BSEG_LINE - BUPLA Item Category for XBSEG_TAB FBAS  APPL  SAP_FIN 
46 Table  BSET - BUPLA Tax Data Document Segment FBAS  APPL  SAP_FIN 
47 Table  BSID - BUPLA Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
48 Table  BSIDEXT - BUPLA Extended Structure for BSID FBAS  APPL  SAP_FIN 
49 Table  BSID_BAK - BUPLA Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
50 Table  BSID_EXT - BUPLA Extended Structure for BSID FBAS  APPL  SAP_FIN 
51 Table  BSID_KB - BUPLA RE: Tenant Account/Customer - Open Items and Addit.Fields FVVI  APPL  SAP_FIN 
52 Table  BSID_ZUS - BUPLA Invoice/Customer - Open Items and Additional Fields FVVI  APPL  SAP_FIN 
53 Table  BSIK - BUPLA Accounting: Secondary Index for Vendors FBAS  APPL  SAP_FIN 
54 Table  BSIKEXT - BUPLA Extended Structure for BSIK (plus BSEGA) FREP  APPL  SAP_FIN 
55 Table  BSIK_BAK - BUPLA Accounting: Secondary index for vendors FBAS  APPL  SAP_FIN 
56 Table  BSIS - BUPLA Accounting: Secondary Index for G/L Accounts FBAS  APPL  SAP_FIN 
57 Table  BSISEXT - BUPLA Secondary Index BSIS Plus Enhancement Section (BSEGA) FREP  APPL  SAP_FIN 
58 Table  BSIS_BAK - BUPLA Accounting: Secondary Index for G/L Accounts FBAS  APPL  SAP_FIN 
59 Table  BSIX - BUPLA Index table for customer bills of exchange used FBD  APPL  SAP_FIN 
60 Table  BWESTA_ERCH - BUPLA BW IS-U Sales Statistics: Transfer Structure - Doc. Header EE71_R461  IS-U/CCS  IS-UT 
61 Table  CMAC_FKKCL - BUPLA Extended FI-CA Document Items - Clearing Items CMAC_E  IS-PS-CA  IS-PS-CA 
62 Table  CMAC_FKKEPOS - BUPLA Enhanced Data for Account Balance: All Items Data CMAC_E  IS-PS-CA  IS-PS-CA 
63 Table  CMAC_FKKOP - BUPLA Extended FI-CA Document Items - Business Partner CMAC_E  IS-PS-CA  IS-PS-CA 
64 Table  CMAC_FKKOPK - BUPLA Extended FI-CA Document Items - G/L Account CMAC_E  IS-PS-CA  IS-PS-CA 
65 Table  CMAC_SFKKOP - BUPLA Enhanced Data for displaying items in FI-CA document CMAC_E  IS-PS-CA  IS-PS-CA 
66 Table  CMP_CUST_FIELDS_S - BUPLA Include Customer-Specific Selection Criteria (Mass Comp.) CMP  EA-ISSE  EA-APPL 
67 Table  CONERCHZ_TOT_OLD - BUPLA Structure for Document Lines per Individual Contract EE20_XCB  IS-U/CCS  IS-UT 
68 Table  CONTRCL - BUPLA Transfer Structure for Contract Key EE30  IS-U/CCS  IS-UT 
69 Table  CRMS_CCM_CCR_MODIFY_BSEG - BUPLA Payment item attributes for CRM CRM_CCM_RECOVERY  PI_APPL  SAP_FIN 
70 Table  DBERCHZ3 - BUPLA Individual line items (amount and price data) EE20  IS-U/CCS  IS-UT 
71 Table  DBERCHZ7 - BUPLA Document line items (amount/price data, unimportant rows) EE20  IS-U/CCS  IS-UT 
72 Table  DBERCHZ_NEW - BUPLA New structure of DBERCHZ after separation EE20  IS-U/CCS  IS-UT 
73 Table  DBSET - BUPLA Detail Information for Tax Items FBAS  APPL  SAP_FIN 
74 Table  DCFLS_ACCIT - BUPLA Decoupling: Accounting Interface: Item Information FIN_DCFL_PREPROCESSOR_DDIC  APPL  SAP_FIN 
75 Table  DFKKMOP - BUPLA Items in contract account document FKKB  FI-CA  FI-CA 
76 Table  DFKKMOPK - BUPLA Items in contract account document FKKB  FI-CA  FI-CA 
77 Table  DFKKOP - BUPLA Items in contract account document FKKB  FI-CA  FI-CA 
78 Table  DFKKOPK - BUPLA Items in contract account document FKKB  FI-CA  FI-CA 
79 Table  DFKKOP_C - BUPLA Fi-CA document archiver - DFKKOP copy FKKB  FI-CA  FI-CA 
80 Table  DFKKREP06 - BUPLA Tax Report Data (Invoicing Time or Triggered) FKKB  FI-CA  FI-CA 
81 Table  DFKKREP06_S - BUPLA Tax Report Data - Shadow Table for Posting Date FKKB  FI-CA  FI-CA 
82 Table  DFKKREP07 - BUPLA Tax Report Data (Clearing Time) FKKB  FI-CA  FI-CA 
83 Table  DFKKSUM - BUPLA Posting totals from FI-CA FKKB  FI-CA  FI-CA 
84 Table  DFKKTXINV - BUPLA Tax Invoices FKK_TAXINV  FI-CA  FI-CA 
85 Table  DRSEG - BUPLA Invoice Item (Dialog Processing) MRM  APPL  SAP_APPL 
86 Table  E3FIPOS - BUPLA FI IDoc: General item data of an FI document IDOCLOGISTICS  APPL  SAP_APPL 
87 Table  E3FISEG - BUPLA FI-IDOC: Item data for complete FI document IDOCLOGISTICS  APPL  SAP_APPL 
88 Table  E3FISET - BUPLA FI-IDOC: Tax data for complete FI document IDOCLOGISTICS  APPL  SAP_APPL 
89 Table  E513P_FKKCL - BUPLA Clearing: Item Selection for Settlement Processing EE30  IS-U/CCS  IS-UT 
90 Table  E515_FKKCL - BUPLA FI-CA pmnt program - structure for exit 0610 and exit 0620 EE30  IS-U/CCS  IS-UT 
91 Table  E516_FKKCL - BUPLA Clearing: Structure for External Deriv. of Character. FKKB  FI-CA  FI-CA 
92 Table  EABPS - BUPLA Sub-BB Plan EE25  IS-U/CCS  IS-UT 
93 Table  EABPSGR - BUPLA Transfer Structure for Grouping EABPS in Event R403 EE21  IS-U/CCS  IS-UT 
94 Table  EBF_CORR_ITEM - BUPLA EBF Correction - Document Line Category for Correction Doc. EE20_EBF  IS-U/CCS  IS-UT 
95 Table  EBF_ITEM - BUPLA EBF Billing Lines EBF EE20_EBF  IS-U/CCS  IS-UT 
96 Table  EECIC_OBJ_LIST_1 - BUPLA Account Overview EE_CRM_CIC  FI-CA  FI-CA 
97 Table  EECIC_OBJ_LIST_2 - BUPLA Account Balance Display - Output (Level 2) EE_CRM_CIC  FI-CA  FI-CA 
98 Table  EEDEREGMAOP - BUPLA items for Dunning Program for IS-U Deregulation EE_DEREG_INV  IS-U/CCS  IS-UT 
99 Table  EIAC_ACCT - BUPLA IS-U IAC account information: contract account data EWEBIAC  IS-U/CCS  IS-UT 
100 Table  EISU_IL_MD_CONTRACT - BUPLA IS-U IC WebClient: Transfer Contract by RFC EE01  IS-U/CCS  IS-UT 
101 Table  EK05A - BUPLA Communication Area Purchasing - Financial Accounting ME  APPL  SAP_APPL 
102 Table  EMKACCNT - BUPLA Contract account data for logical databases (marketing) EE_CRM_MKT_LDB  IS-U/CCS  IS-UT 
103 Table  EMKCNTRCT - BUPLA Contract data for logical databases (marketing) EE_CRM_MKT_LDB  IS-U/CCS  IS-UT 
104 Table  EPIC_S_APPR_ITEM - BUPLA Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
105 Table  EPIC_S_BRS_BSIS_BSAS - BUPLA Structure for BSIS and BSAS ID-FI-EPIC-BRS  APPL  SAP_FIN 
106 Table  EPIC_S_BRS_ITEM - BUPLA EPIC: Bank Reconciliation Statement Detail Item ID-FI-EPIC-BRS  APPL  SAP_FIN 
107 Table  EPIC_S_BSID_EXTEND - BUPLA EPIC: BSID extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
108 Table  EPIC_S_BSIK_EXTEND - BUPLA EPIC: BSIK extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
109 Table  EPIC_S_BSIS_EXTEND - BUPLA EPIC: BSIS extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
110 Table  EPIC_S_CBC_REPORT_DRILLDOWN - BUPLA EPIC: Cash Budget Consumption Report DrillDown ID-FI-EPIC-PMCTL-SMPL-UI  APPL  SAP_FIN 
111 Table  EPIC_S_FLAT_ITEM - BUPLA Subsitute before EPIC_S_ITEM examption ready ID-FI-EPIC-GEN  APPL  SAP_FIN 
112 Table  EPIC_S_ITEM - BUPLA Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
113 Table  EPIC_S_PP_ITEM - BUPLA Structure of Partial Payment ID-FI-EPIC-GEN  APPL  SAP_FIN 
114 Table  ERCHZ - BUPLA Individual Line Items: Internal EE20  IS-U/CCS  IS-UT 
115 Table  ERCHZ_I3 - BUPLA Substructure of document line items, amounts and prices EE20  IS-U/CCS  IS-UT 
116 Table  ERCHZ_II_REA16 - BUPLA Substructure for Individual Line Items EE20  IS-U/CCS  IS-UT 
117 Table  ERCHZ_OVERVIEW - BUPLA Screen Structure for Line Item Overview (EA16 & EA22) EE20  IS-U/CCS  IS-UT 
118 Table  ERCHZ_R406 - BUPLA Exit Structure: Period and due Date of Charge Item EE21  IS-U/CCS  IS-UT 
119 Table  ERCHZ_TEMPLATE - BUPLA Predecessor documents EE20  IS-U/CCS  IS-UT 
120 Table  ERDZ - BUPLA Int. Table: Print Document Single Lines EE22  IS-U/CCS  IS-UT 
121 Table  ESALES_SETTYPE_PARTNER - BUPLAA Set type for business partner and contract account data EE_SALES  IS-U/CCS  IS-UT 
122 Table  ESO_S_ERP_VBRK - BUPLA ERP Invoice attributes for Enterprise Search VF  APPL  SAP_APPL 
123 Table  EVER - BUPLA IS-U Cont. EE01  IS-U/CCS  IS-UT 
124 Table  EVERA - BUPLA IS-U Contract: General Fields EE01  IS-U/CCS  IS-UT 
125 Table  EVERD - BUPLA Screen Fields: IS-U Cont. EE01  IS-U/CCS  IS-UT 
126 Table  EVERSW - BUPLA Transfer structure change of contract EE06  IS-U/CCS  IS-UT 
127 Table  EVERT - BUPLA IS-U Contract: Copiable Fields EE01  IS-U/CCS  IS-UT 
128 Table  EVIEVERDATA - BUPLA EVER Data EE01  IS-U/CCS  IS-UT 
129 Table  F110V - BUPLA Fields for SAPF110V (payment program parameters) FBZ  APPL  SAP_FIN 
130 Table  FAGLBSAS - BUPLA Accounting: Secondary Index for G/L Accounts (Cleared Items) FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
131 Table  FAGLBSAS_BAK - BUPLA Accounting: Secondary Index for G/L Accounts (Cleared Items) FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
132 Table  FAGLBSIS - BUPLA Accounting: Secondary Index for G/L Accounts FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
133 Table  FAGLBSIS_BAK - BUPLA Accounting: Secondary Index for G/L Accounts FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
134 Table  FAGLPOSA - BUPLA Basic Data for Line Items: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
135 Table  FAGLPOSBW - BUPLA Fields for LI Extractor: New General Ledger Accounting GBIW_ERP_LI  PI_APPL  SAP_FIN 
136 Table  FAGLPOSE - BUPLA Feilds for Reading Data: Line Items: New General Ledger FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
137 Table  FAGLPOSE_CORE - BUPLA Core Fields for Reading Data of Line Items in New GL FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
138 Table  FAGLPOSX - BUPLA Line Item Data: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
139 Table  FAGLPOS_APRE - BUPLA Payables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
140 Table  FAGLPOS_ARRE - BUPLA Receivables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
141 Table  FAGL_BSEG_EXT - BUPLA Enhancement BSEG for Document Display FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
142 Table  FAGL_GLT0_ACCIT_EXT - BUPLA Line Information for Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
143 Table  FAGL_SPL_SIM_ITEMS - BUPLA Simulation of Document Splitting: Line Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
144 Table  FAGL_S_ACCIT_SPL - BUPLA Split ACCIT FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
145 Table  FAGL_S_AP_ITEM_UI - BUSINESSPLACE Customer Lines FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
146 Table  FAGL_S_LINE_ITEM_UI - BUSINESSPLACE General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
147 Table  FAGL_S_SREP_DOCUMENTS - BUPLA Documents, Compact (Entry View) GBIW_ERP_LI  PI_APPL  SAP_FIN 
148 Table  FAGL_S_SREP_LINE_ITEMS - BUPLA Gen. Ledger: Line Items GBIW_ERP_LI  PI_APPL  SAP_FIN 
149 Table  FBSED - BUPLA Change Document Structure: Generated by RSSCD000 FBAS  APPL  SAP_FIN 
150 Table  FBSEG - BUPLA Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
151 Table  FBSEG_ADD - BUPLA Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
152 Table  FBSET - BUPLA Change Document Structure: Generated by RSSCD000 FBAS  APPL  SAP_FIN 
153 Table  FDM_AR_BSEG - BUPLA FSCM-DM: Structure for BSEG (with Fields from BKPF) FDM_AR  PI_APPL  SAP_FIN 
154 Table  FDM_AR_CDIS_PROPOSAL_ALV - BUPLA ALV Structure: Display/Processing of Assignment Proposal FDM_AR  PI_APPL  SAP_FIN 
155 Table  FDM_AR_DISP_ITEM_DATA_UI - BUPLA FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) FDM_AR  PI_APPL  SAP_FIN 
156 Table  FDM_AR_ITEM_DATA - BUPLA FSCM-DM: Data for Items from Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
157 Table  FDM_AR_ITEM_DATA_ALV - BUPLA ALV Structure: Data for Items from Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
158 Table  FDM_AR_ITEM_PROC_DATA - BUPLA FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) FDM_AR  PI_APPL  SAP_FIN 
159 Table  FDM_INVHISTORY_BSEGX - BUPLA Invoice History: Enhanced Structure BSEG FDM_AR_INVHISTORY  PI_APPL  SAP_FIN 
160 Table  FEBS_BSPROC_ITEM - BUPLA Item EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
161 Table  FEB_BSPROC_ITEM - BUPLA Bank Statement Postprocessing: Customer Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
162 Table  FEB_BSPROC_ITEM_FE - BUPLA Bank Statement Postprocessing: Customer Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
163 Table  FIN1_PARAM - BUPLA OBNG: Trans. structure for official doc. numbering (global) FIN1  APPL  SAP_FIN 
164 Table  FIN1_PARAM_EX - BUPLA OBNL: Transfer structure for official doc. numbering (local) FIN1  APPL  SAP_FIN 
165 Table  FIN_S_GLPOS - BUPLA HANA View Structure: GL Item FREP  APPL  SAP_FIN 
166 Table  FIWTIE_S_REGUP - BUPLA Structure for Line items from the settlement in the payment FBZ  APPL  SAP_FIN 
167 Table  FIWTIE_S_XREGUO - SRTBP Structure for Extract from the payment records FBZ  APPL  SAP_FIN 
168 Table  FIWTIN_S_PROVTAB - BUPLA PROVISION DISPLAY STRUCTURE J1ICIN30A  APPL  SAP_FIN 
169 Table  FKKAR_DFKKREP06_S - BRANCH ARGENTINA: Legal report selection structure for mapping FKK_ID_AR  FI-CA  FI-CA 
170 Table  FKKBSTER_CH - BUPLA Acct Statement Tfr: Defective Header Data for Check Encash. FKKB  FI-CA  FI-CA 
171 Table  FKKCL - BUPLA Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
172 Table  FKKCLM - BUPLA Item Processing Output Structure FKKB  FI-CA  FI-CA 
173 Table  FKKCLRES1 - BUPLA Interface Structure for FKK_CLEARING_RESET_PREPARE FKKB  FI-CA  FI-CA 
174 Table  FKKCLRES2 - BUPLA Partial Clearing Reset (Differences) FKKB  FI-CA  FI-CA 
175 Table  FKKCLRINFO - BUPLA Used for Printing Clearing Information FKKB  FI-CA  FI-CA 
176 Table  FKKCL_2220 - BUPLA Exit Structure for Original Item of Collective Bill FKKB  FI-CA  FI-CA 
177 Table  FKKCL_2620 - BUPLA Event 2620: Calculation of Interest in Invoicing FKKINV  FI-CA  FI-CA 
178 Table  FKKCL_2622 - BUPLA Event 2622: Calc. of Int. on Cash Security Deps in Invoicing FKKINV  FI-CA  FI-CA 
179 Table  FKKCL_2625 - BUPLA Event 2625: Debit Entry of Statistical Documents FKKINV  FI-CA  FI-CA 
180 Table  FKKCL_2628 - BUPLA Event 2628: Activation of Postings in Invoicing FKKINV  FI-CA  FI-CA 
181 Table  FKKCL_2630 - BUPLA Event 2630: Account Maintenance in Invoicing FKKINV  FI-CA  FI-CA 
182 Table  FKKCL_2631 - BUPLA Event 2631: Create Clearing Proposal FKKINV  FI-CA  FI-CA 
183 Table  FKKCL_2635 - BUPLA Event 2635: Selection of Subitems in Invoicing FKKINV  FI-CA  FI-CA 
184 Table  FKKCL_2650 - BUPLA Event 2650: Customer-Specific Clearing Items FKKINV  FI-CA  FI-CA 
185 Table  FKKCL_2656 - BUPLA Event 2656: Selection of Payments FKKINV  FI-CA  FI-CA 
186 Table  FKKCL_E113_01 - BUPLA Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
187 Table  FKKCL_E113_02 - BUPLA Clearing: Clear Items Without Subsequent Posting FKKB  FI-CA  FI-CA 
188 Table  FKKCL_E115 - BUPLA Clearing: Structure for External Item Assignment FKKB  FI-CA  FI-CA 
189 Table  FKKCL_E126 - BUPLA Payment Run: Structure for External Character Derivation FKKB  FI-CA  FI-CA 
190 Table  FKKCL_T2617 - BUPLA Event TFK2617: Determination of Charges and Discounts FKKINV  FI-CA  FI-CA 
191 Table  FKKCL_T2618 - BUPLA Event TFK2618_RDO: Selection of Rounding Items FKKINV  FI-CA  FI-CA 
192 Table  FKKCL_TFK113F - BUPLA Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
193 Table  FKKCOLLAG - BUPLA Derivation of Responsible Collection Agency FKKB  FI-CA  FI-CA 
194 Table  FKKCRCPH - BUPLA Header Record for Posting Check Encashment FKKB  FI-CA  FI-CA 
195 Table  FKKDEFREV - BUPLA Trigger Table for Deferred Revenue Postings FKKB  FI-CA  FI-CA 
196 Table  FKKDOC_AFKKOP - BUPLA FI-CA Document: Canceled Business Partner Items FKKB  FI-CA  FI-CA 
197 Table  FKKEPOS - BUPLA Account Balance: All Item Data FKKB  FI-CA  FI-CA 
198 Table  FKKINVDOC_I_2612 - BUPLA Event 2612: Ext. Acct Assignment of Invoicing/Posting Item FKKINV  FI-CA  FI-CA 
199 Table  FKKINV_CL - BUPLA Invoicing: Clearing Items for Document (FKKCL) FKKINV  FI-CA  FI-CA 
200 Table  FKKINV_COBL - BUPLA Invoicing Account Assignment Block FKKINV  FI-CA  FI-CA 
201 Table  FKKINV_OP - BUPLA Invoicing: Business Partner Items (FKKOP) FKKINV  FI-CA  FI-CA 
202 Table  FKKINV_OPK - BUPLA Invoicing: General Ledger Items (FKKOPK) FKKINV  FI-CA  FI-CA 
203 Table  FKKINV_POSTACC - BUPLA Invoicing Account Assignment Block FKKINV  FI-CA  FI-CA 
204 Table  FKKINV_POSTACC_ASSIGN - BUPLA Account Assignment Fields of Posting Items in Invoicing FKKINV  FI-CA  FI-CA 
205 Table  FKKINV_POSTITEM - BUPLA Internal Work Structure: Posting Document Data FKKINV  FI-CA  FI-CA 
206 Table  FKKJOURNAL_ALV - BUPLA Document Journal: ALV List FKKB  FI-CA  FI-CA 
207 Table  FKKMAGRP - BUPLA FI-CA dunning: Groups used in the dunning program FKKB  FI-CA  FI-CA 
208 Table  FKKMAVS - BUPLA FI-CA dunning: Determine dunning proposal FKKB  FI-CA  FI-CA 
209 Table  FKKOP - BUPLA Business Partner Items in Contract Account Document FKKB  FI-CA  FI-CA 
210 Table  FKKOPALV - BUPLA ALV: Business Partner Items for Open Item Accting Doc FKKB  FI-CA  FI-CA 
211 Table  FKKOPK - BUPLA G/L Account Items in Open Item Account Document FKKB  FI-CA  FI-CA 
212 Table  FKKOPKALV - BUPLA ALV: G/L Items for Open Item Accting Document FKKB  FI-CA  FI-CA 
213 Table  FKKOPKLST - BUPLA Document: Displayable Fields (General Ledger Items) FKKB  FI-CA  FI-CA 
214 Table  FKKOPK_2611 - BUPLA Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
215 Table  FKKOPK_2650 - BUPLA Event 2650: Customer-Specific General Ledger Items FKKINV  FI-CA  FI-CA 
216 Table  FKKOPK_BI - BUPLA Structure for events in document transfer program FKKB  FI-CA  FI-CA 
217 Table  FKKOPLST - BUPLA Document: Displayable Fields (Business Partner Items) FKKB  FI-CA  FI-CA 
218 Table  FKKOPRL - BUPLA Fields for New Receivables Items after Returns FKKB  FI-CA  FI-CA 
219 Table  FKKOPSF - BUPLA Status fields for subsequent postings (down payment, charge) FKKB  FI-CA  FI-CA 
220 Table  FKKOPT - BUPLA Add text information to FKKOP FKKB  FI-CA  FI-CA 
221 Table  FKKOP_2611 - BUPLA Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
222 Table  FKKOP_2640 - BUPLA Event 2640: Business Partner Item for Due Date Determination FKKINV  FI-CA  FI-CA 
223 Table  FKKOP_2641 - BUPLA Event 2641: Payment Method Determination FKKINV  FI-CA  FI-CA 
224 Table  FKKOP_2650 - BUPLA Event 2650: Customer-Specific Business Partner Items FKKINV  FI-CA  FI-CA 
225 Table  FKKOP_BI - BUPLA Structure for events in document transfer program FKKB  FI-CA  FI-CA 
226 Table  FKKOP_COPY - BUPLA Simulated Cleared OIs as Copy of Bus. Partner's OIs FKKB  FI-CA  FI-CA 
227 Table  FKKOP_FKKCOLL - BUPLA Business Partner Item Plus Collection Item FKKB  FI-CA  FI-CA 
228 Table  FKKOP_INIT - BUPLA To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1 FKKB  FI-CA  FI-CA 
229 Table  FKKOP_NC - BUPLA Business Partner Items: Unchangeable Fields FKKB  FI-CA  FI-CA 
230 Table  FKKOP_NC_ANZANFO - BUPLA Business Partner Items: Unchangeable Fields for BB Request EE25  IS-U/CCS  IS-UT 
231 Table  FKKOP_R402 - BUPLA Open Item Structure for New Items of Event R402 EE21  IS-U/CCS  IS-UT 
232 Table  FKKOP_REP - BUPLA Selection for Open Items FKKB  FI-CA  FI-CA 
233 Table  FKKPY_0590 - BUPLA Manual Clearing: Structure for Event 0610 FKKB  FI-CA  FI-CA 
234 Table  FKKPY_0600 - BUPLA FI-CA Payment Program - Structure for Event 0600 FKKB  FI-CA  FI-CA 
235 Table  FKKPY_0601 - BUPLA Payment Program: Structure for Event 0601 FKKB  FI-CA  FI-CA 
236 Table  FKKPY_0610 - BUPLA FI-CA Pmnt Program - Structure for Events 0610 and 0620 FKKB  FI-CA  FI-CA 
237 Table  FKKPY_0625 - BUPLA Payment Program: Structure for Event 0625 FKKB  FI-CA  FI-CA 
238 Table  FKKPY_0630_ITEMS - BUPLA Payment Program: Structure for Event 0630 (Items) FKKB  FI-CA  FI-CA 
239 Table  FKKPY_0650 - BUPLA Payment Program: Structure for Event 0650 FKKB  FI-CA  FI-CA 
240 Table  FKKPY_FKKVKP - BUPLA Payment Program: Contract Account Data FKKB  FI-CA  FI-CA 
241 Table  FKKQS - BUPLA Withholding Tax Data FKKB  FI-CA  FI-CA 
242 Table  FKKREP06S_ARCIDX - BUPLA FI-CA Tax Report Data - Structure for Archive Index FKKB  FI-CA  FI-CA 
243 Table  FKKREP06_ARCIDX - BUPLA FI-CA Tax Report Data - Structure for Archive Index FKKB  FI-CA  FI-CA 
244 Table  FKKRW_ACCIT - BUPLA FI-CA: Interface to FI/CO: Item information FKKI  FI-CA  FI-CA 
245 Table  FKKSD_FKKCL - BUPLA FI-CA: Clearing Items Enhanced for SD Down Payments FKKI  FI-CA  FI-CA 
246 Table  FKKSUM - BUPLA Reconciliation of Totals Records FKKB  FI-CA  FI-CA 
247 Table  FKKSUMKEY - BUPLA DFKKSUM Logical Key For Corrections FKKB  FI-CA  FI-CA 
248 Table  FKKVKP - BUPLA Contract Account Partner-Specific FKKB  FI-CA  FI-CA 
249 Table  FKKVKP1 - BUPLA Contract accounts (help structure for view) FKKB  FI-CA  FI-CA 
250 Table  FKKVKPI - BUPLA Data include for table FKKVKP FKKB  FI-CA  FI-CA 
251 Table  FKKVKPI_C - BUPLA Data Include for Table FKKVKP (Char.Fields Only) FKKB  FI-CA  FI-CA 
252 Table  FKKVKP_ISO - BUPLA IS-T -> EBS Interface: IDoc Structure for Contract Acct Data IST20  IS-T  IS-UT 
253 Table  FKKVKP_S_DI - BUPLA Contract Account: BP-Specific Data (Direct Input) FKKV  FI-CA  FI-CA 
254 Table  FKKVK_DI - BUPLA Contract Account: Transfer Structure (Direct Input) FKKV  FI-CA  FI-CA 
255 Table  FKKVK_DI_EXT - BUPLA Direct Input Transfer Structure (Program-Internal) FKKV  FI-CA  FI-CA 
256 Table  FKKWH_LOGTYP - BUPLA Locks for Function Group FKW2 FKKB  FI-CA  FI-CA 
257 Table  FKKWOTAX - BUPLA Tax Portion per Item for Write-Off (Tax Reporting) FKKB  FI-CA  FI-CA 
258 Table  FKKZWFEWB - BUPLA Structure for Acct Determination Receivable Adjustment FKKB  FI-CA  FI-CA 
259 Table  FKKZWFPOS - BUPLA Items to be Adjusted FKKB  FI-CA  FI-CA 
260 Table  FKK_ABS_OP - BUPLA Business Partner Document Item for Reconciliation FKKB  FI-CA  FI-CA 
261 Table  FKK_ABS_OPK - BUPLA General Ledger Document Item for Reconciliation FKKB  FI-CA  FI-CA 
262 Table  FKK_ABS_SUM - BUPLA Totals Record Structure for Reconciliation FKKB  FI-CA  FI-CA 
263 Table  FKK_CL_ACCOUNT - BUPLA Data Cleansing: Contract Account Details FKK_BUPA_CLEANSING  FI-CA  FI-CA 
264 Table  FKK_CL_ACCOUNT_TXT - BUPLA Duplicate Processing: Contract Account Details FKK_BUPA_CLEANSING  FI-CA  FI-CA 
265 Table  FKK_COBL - BUPLA FI-CA Coding Block FKKIDOC  FI-CA  FI-CA 
266 Table  FKK_CRM_ACCOUNT_POS - BUPLA FI-CA Business Partner Items FKKCRM_ITG  FI-CA  FI-CA 
267 Table  FKK_CR_FKKCL - BUPLA Open Items Enhanced with Credit Segment FKKCR  FI-CA  FI-CA 
268 Table  FKK_GL20_ALV - BUPLA Structure for G/L Reconciliation FKKB  FI-CA  FI-CA 
269 Table  FKK_ID_TAX_DATA - BUPLA Tax reporting data FKK_INTDEV  FI-CA  FI-CA 
270 Table  FKK_INT_ITEM_CHOSEN - BUPLA Structure for Calculating Interest on Selected Items FKKB  FI-CA  FI-CA 
271 Table  FKK_RU_TAXITEM - BUPLA Output structure for tax reporting Russia FKK_ID_RU  FI-CA  FI-CA 
272 Table  FKK_SUBSET_DFKKREP06 - BUPLA Tax Reporting: Subset of Fields from DFKKREP06 FKKB  FI-CA  FI-CA 
273 Table  FKK_SUBSET_DFKKREP07 - BUPLA Tax Reporting: Subset of Fields from DFKKREP07 FKKB  FI-CA  FI-CA 
274 Table  FKK_SUM_OP - BUPLA Open Item Structure; Clearing for Reconciliation FKKB  FI-CA  FI-CA 
275 Table  FKK_SUM_OPK - BUPLA Structure OI, G/L Account Items, Clearing for Reconciliation FKKB  FI-CA  FI-CA 
276 Table  FMCACOLLXML_FKKOP - BUPLA Business Partner Items in Contract Account Document FMCAD  IS-PS-CA  IS-PS-CA 
277 Table  FMCACOLLXML_FKKVKP - BUPLA Contract Account Partner-Specific FMCAD  IS-PS-CA  IS-PS-CA 
278 Table  FMCA_COV_EPOS - BUPLA Structure for Item List FMCA_COV  IS-PS-CA  IS-PS-CA 
279 Table  FMFG_TREASURY_OFFSET_ALV - BUPLA Treasury offset update alv FMFG_BLEXT_E  EA-PS  EA-PS 
280 Table  FMLGD_STRUC_RFPOSX - BUPLA Clearing Control: Enhanced Structure for Open Items FM_LGD_HEURISTIK  EA-PS  EA-PS 
281 Table  FPLC - BUPLA Vendor Line Fields FMFI_EU  EA-PS  EA-PS 
282 Table  FPLD - BUPLA Structure for Payment Requests FMFI_EU  EA-PS  EA-PS 
283 Table  FPLF - BUPLA Fields for Recovery Order Customer Items FMFI_EU  EA-PS  EA-PS 
284 Table  FPLG - BUPLA Screen Fields for Customer Header Item Recovery Order FMFI_EU  EA-PS  EA-PS 
285 Table  FPLX - BUPLA Screen Fields for Payment Requests FMFI_EU  EA-PS  EA-PS 
286 Table  FPRLS_ITEM - BUPLA Item Data FIN_PRL  APPL  SAP_FIN 
287 Table  FPRLS_ITEM_ALV - BUPLA Payment Release: Item fields to be used in the ALV FIN_PRL  APPL  SAP_FIN 
288 Table  FPRLS_ITEM_DATA - BUPLA Item Data FIN_PRL  APPL  SAP_FIN 
289 Table  FPRLS_ITEM_SEARCH - BUPLA Payment Release List: Item fields to be used in search list FIN_PRL  APPL  SAP_FIN 
290 Table  FPRL_ITEM - BUPLA Item Data FIN_PRL  APPL  SAP_FIN 
291 Table  FPRL_S_CESSION - BUPLA PRL: Transfer Structure for Documents with Garnishment FIN_PRL  APPL  SAP_FIN 
292 Table  FUD_BSEG - BUPLA BSEG For FIN UI-Decoupling FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
293 Table  FUD_ITEM - BUPLA FI-Document Item FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
294 Table  FVBSEG - BUPLA Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
295 Table  FVD_IF_IA_BSID - BUPLA Accounting: Secondary Index for Customers FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
296 Table  FVVZEV - BUPLA Incoming pmnts distribution/max. amount of valid sort fields FVVD  EA-FINSERV  EA-FINSERV 
297 Table  FVVZEV_PP - BUPLA FVVZEV with Contract Number (for Payment Processing) FVVD  EA-FINSERV  EA-FINSERV 
298 Table  GLE_ECS_STR_ECS_ITEM_REP - O_BUPLA ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
299 Table  GLE_ECS_STR_ECS_ITEM_REP - P_BUPLA ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
300 Table  GLE_ECS_STR_ECS_ITEM_REP - M_BUPLA ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
301 Table  GLE_ECS_STR_FI_OUTPUT_EDIT - BUPLA FI item data (original, posted, current) corr. to ECS item AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
302 Table  GLE_ECS_STR_SREP_ITEM - M_BUPLA ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
303 Table  GLE_ECS_STR_SREP_ITEM - P_BUPLA ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
304 Table  GLE_ECS_STR_SREP_ITEM - O_BUPLA ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
305 Table  GLE_ECS_STR_SREP_ITEM_MODIF - M_BUPLA ECS: FI Line Item: Correction Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
306 Table  GLE_ECS_STR_SREP_ITEM_ORIG - O_BUPLA ECS: FI Line Item: Original Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
307 Table  GLE_ECS_STR_SREP_ITEM_POSTED - P_BUPLA ECS: FI Line Item: Posted Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
308 Table  GLE_ECS_STR_UI_ALL_DATA - BUPLA ECS: Structure for User Interface AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
309 Table  GLE_FI_ITEM_MODF - BUPLA ECS: Modified FI Line Items (Header/Item/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
310 Table  GLE_FI_ITEM_ORIG - BUPLA ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
311 Table  GLE_MCA_STR_ACCIT - BUPLA GLE MCA Accounting Interface: Item Information FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
312 Table  GLE_MCA_STR_BSEG_F - BUPLA MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
313 Table  GLE_MCA_STR_BSEG_NONKEY - BUPLA MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
314 Table  GLE_MCA_STR_MBSEG - BUPLA GLE MCA BSEG Structure for Create Documents from Postline FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
315 Table  GLE_STR_ECS_ACP_TRANSL - BUPLA Fields for Translation AC_INT_ECS_AL_ACP  ECC_FINANCIALS  SAP_FIN 
316 Table  GLE_STR_ECS_AGING_DATA - BUPLA ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
317 Table  GLE_STR_ECS_BAL_ITEM_DETAIL - BUPLA ECS Balance Rec.: Item Details (BSIS + BKPF Fields) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
318 Table  GLE_STR_ECS_BBSEG - BUPLA Doc. Segment (Batch Input Str.) and ADB Average Activity AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
319 Table  GLE_STR_ECS_FI_ITEM_ALL_DATA - BUPLA ECS Items + FI Line Items (Header/Line Items/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
320 Table  GLE_STR_FI_ITEM - BUPLA ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
321 Table  GLE_STR_FI_ITEM_ALL_DATA - BUPLA ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
322 Table  GLE_STR_FI_ITEM_DATA - BUPLA FI Line Items: Data for Accounting Interface (ACCIT) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
323 Table  GLFAST - BUPLA G/L account fast entry FMFI_EU  EA-PS  EA-PS 
324 Table  GLPOSCCT_STD - BUPLA Standard fields for V_GLPOS_C_CT GLT0  APPL  SAP_FIN 
325 Table  GLPOSNCT_STD - BUPLA Standard fields for V_GLPOS_N_CT GLT0  APPL  SAP_FIN 
326 Table  GLPOS_C_CT - BUPLA FI Document: Entry View GLT0  APPL  SAP_FIN 
327 Table  GLPOS_N_CT - BUPLA New General Ledger: Line Item with Currency Type GLT0  APPL  SAP_FIN 
328 Table  GSEG - BUPLA Offsetting Items for B-Segment in Reporting FREP  APPL  SAP_FIN 
329 Table  HEADER_1821_PRL - SRTBP Header FBZ  APPL  SAP_FIN 
330 Table  ICL_CDDOCCI - BUPLA Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
331 Table  ICL_CDDOCI - BUPLA Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
332 Table  ICL_CDDOCOI - BUPLA Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
333 Table  ICL_PAY_DFKKOP - BUPLA Combination of ICLPAY and DFKKOP ICL_CF  FS-CM  INSURANCE 
334 Table  ICL_SUBROPAID_S_AL - BUPLA Incoming Payments ICL_SUBROGATION_AL  FS-CM  INSURANCE 
335 Table  ICL_SUBROPAID_S_UI - BUPLA Incoming Payments ICL_SUBROGATION_UI  FS-CM  INSURANCE 
336 Table  IDBOECOMPANY - BUPLA Company Data: Business Area, Business Place, Branch ID-FI-TR  APPL  SAP_FIN 
337 Table  IDBOEITEM - BUPLA Bill of Exchange Data from FI Documents ID-FI-TR  APPL  SAP_FIN 
338 Table  IDCN_S_AP_AGING_ITEM - BUPLA AP Aging Output Item ID-FI-CN  APPL  SAP_FIN 
339 Table  IDCN_S_AR_AGING_ITEM - BUPLA AR Aging Output Item ID-FI-CN  APPL  SAP_FIN 
340 Table  IDCN_S_DOCALV - BUPLA Accounting Document at Segment Level ID-FI-CN  APPL  SAP_FIN 
341 Table  IDITSR_ASSIGN - BUPLA Document table used for the CBR Austria ID-FI  APPL  SAP_FIN 
342 Table  IDS_J_1H_DOM_01 - BUPLA Structure for Program RFIDWYYT: To handle Income type data ID-FI-WT  APPL  SAP_FIN 
343 Table  IDS_J_1H_DOM_02 - BUPLA Structure for RFIDYYWT - Thailand Form Header Details ID-FI-WT  APPL  SAP_FIN 
344 Table  IDTW_VAT - BUPLA VAT (Taiwan): Current Values ID-FI  APPL  SAP_FIN 
345 Table  IDWTCOMPCD - BUPLA Company Code and Country Data for Withholding Tax Report ID-FI-WT  APPL  SAP_FIN 
346 Table  IDWTCONTENT_SA - BUPLA Withholding taxt report content for Saudi Arabia ID-FI-SAU  APPL  SAP_FIN 
347 Table  IDWTFIDOC - BUPLA Withholding Tax Data from FI Documents ID-FI-WT  APPL  SAP_FIN 
348 Table  IDWTFIDOCLEAN - BUPLA Withholding Tax Data from FI Documents ID-FI-WT  APPL  SAP_FIN 
349 Table  IDWTPARTNER - BUPLA Withholding Tax Type, Code, and Vendor/Customer Master Data ID-FI-WT  APPL  SAP_FIN 
350 Table  IDWTS_KR01_COMPCD_PARTNER - BUPLA Structure for Company code & Partner data ID-FI-WT  APPL  SAP_FIN 
351 Table  IDWTS_KR01_FIDOC - BUPLA Structure for Withholding Tax Data from FI Documents ID-FI-WT  APPL  SAP_FIN 
352 Table  IFKKVKP_DEF_PS - BUPLA Data Include for TFICA_DEF (Public Sector Template Values) FMCAD  IS-PS-CA  IS-PS-CA 
353 Table  IFMREQLINE - BUPLA Struktur VBSEG FMKO  EA-PS  EA-PS 
354 Table  IKDBTAB - BUPLA FI System KDBTAB (Exch.Rate Postings) Structure Description FBAS  APPL  SAP_FIN 
355 Table  IKDFTAB - BUPLA FI System KDFTAB (Exch.Rate Differences) Structure Descrip. FBAS  APPL  SAP_FIN 
356 Table  INVFO - BUPLA Display Structure for Contract Account Line Items FFE  APPL  SAP_FIN 
357 Table  IPM_CR_LIST_ITEM - BUPLA Item Structure for List Display of IPM Transfer Postings FI_GL_CAE_IPM_TOOLS  EA-FIN  EA-FIN 
358 Table  IPRQI - BUPLA Items from a Payment Request (External Interface) FMFI_EU  EA-PS  EA-PS 
359 Table  ISCJ_CR_POSTINGS - BUPLA Structure for Additions to Cash Journal CAJO  APPL  SAP_FIN 
360 Table  ISCJ_CR_SPLIT_POSTINGS - BUPLA Structure for Split Checks Received in Cash Journal CAJO  APPL  SAP_FIN 
361 Table  ISCJ_E_POSTINGS - BUPLA Structure for Cash Journal expenses CAJO  APPL  SAP_FIN 
362 Table  ISCJ_E_SPLIT_POSTINGS - BUPLA Structure for Split Cash Journal Expenses CAJO  APPL  SAP_FIN 
363 Table  ISCJ_POSTINGS - BUPLA Cash Journal Structure Screen 0100 SAPMFCJ0 CAJO  APPL  SAP_FIN 
364 Table  ISCJ_R_POSTINGS - BUPLA Structure for Cash Journal receipts CAJO  APPL  SAP_FIN 
365 Table  ISCJ_R_SPLIT_POSTINGS - BUPLA Structure for Split Additions to Cash Journal CAJO  APPL  SAP_FIN 
366 Table  ISH_PAYMENT_OPEN_ITEMS - BUPLA IS-H: Open Items for IS-H Incoming Payments NPAS  IS-H  IS-H 
367 Table  ISH_VBRK_DETAIL - BUPLA IS-H: VBRK with Extra Details NPAS  IS-H  IS-H 
368 Table  ISH_VBRK_LU - BUPLA IS-H: VBRK with Logical Unit Indicator NPAS  IS-H  IS-H 
369 Table  IST_COBL - BUPLA IS-T Account Assignment Block IST20  IS-T  IS-UT 
370 Table  ISU21LIN - BUPLA Transfer structure for creation of business partner item EE21  IS-U/CCS  IS-UT 
371 Table  ISU_BBP_ACC_PORT_IS_OUT - BUPLA Output InfoSet EE21  IS-U/CCS  IS-UT 
372 Table  ISU_CA_DEREG_FKKOP - BUPLA Deregulation Added to Business Partner Items EE_DEREG_INV  IS-U/CCS  IS-UT 
373 Table  ISU_COBL - BUPLA IS-U Account Assignment Block EE72  IS-U/CCS  IS-UT 
374 Table  ISU_CONT_NOT_BILLED_IS_OUT - BUPLA Output InfoSet EE21  IS-U/CCS  IS-UT 
375 Table  ISU_FKKOP_ALV - BUPLA Display Open Items in ALV with Selection Columns EE_DEREG_INV  IS-U/CCS  IS-UT 
376 Table  IVE_S_INCINV_HEADER - BUPLA Incoming Invoice: Header information OPS_SE_IV  APPL  SAP_APPL 
377 Table  JVA_TAB_EP - BUPLA Tax reporting structure GJV2  EA-JVA  EA-FIN 
378 Table  J_1B_EXTRACTOR_BSEG - BUPLA Structure to allow creation of BSEG table extractor J1BA  APPL  SAP_APPL 
379 Table  J_1HKORD_S_HEADER_TEXT - BUPLA Structure for Header information J1HF  APPL  SAP_FIN 
380 Table  J_1HWTCTNCO4 - BUPLA Withholding tax certificate numbering concept 4 J1HF  APPL  SAP_FIN 
381 Table  J_1H_DOM - BUPLA Structure for Program RFIDWYYT: To handle Income type data ID-FI-WT  APPL  SAP_FIN 
382 Table  J_1H_RFIDYYWT_CERT - BUPLA Structure for Program RFIDWYYT ID-FI-WT  APPL  SAP_FIN 
383 Table  J_1IBUPLA - BUPLA Structure for Vendors and Business Place J1ICIN30A  APPL  SAP_FIN 
384 Table  J_1ISER_BSEG - BUPLA Transaction table having the Invoices with Service Category J1I2  APPL  SAP_APPL 
385 Table  J_1IT030K - BUPLA India Tax account determination ( T030K + BWMOD ) J1I2  APPL  SAP_APPL 
386 Table  J_1I_CHALLANDETAB - BUPLA India Form 16A J1ICIN30A  APPL  SAP_FIN 
387 Table  J_1I_DEDUCTEE - BUPLA Form 16 A India J1ICIN30A  APPL  SAP_FIN 
388 Table  J_1I_LFA1 - BUPLA structure for form 16A India J1ICIN30A  APPL  SAP_FIN 
389 Table  J_1I_PRINTTAB - BUPLA print table for india form 16A J1ICIN30A  APPL  SAP_FIN 
390 Table  J_1I_PURREG - BUPLA Structure for Purchase Register Excise Details J1I2  APPL  SAP_APPL 
391 Table  J_1I_QRTRTAB - BUPLA India Form 16 A J1ICIN30A  APPL  SAP_FIN 
392 Table  J_1I_SALREG - BUPLA Structure for Sales Register Excise Details J1I2  APPL  SAP_APPL 
393 Table  J_3RFDSLD - BUPLA_IK Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
394 Table  J_3RFDSLD - BUPLA_ID Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
395 Table  J_3RFTAX_EXTRD - BUPLA Tax Extract Detail Lines J3RFTAX  APPL  SAP_FIN 
396 Table  J_3RF_RFPOS - BUPLA Line Item data for Customer/Vendor/G/L Account J3RFTAX  APPL  SAP_FIN 
397 Table  KONTAB_1ST - BUPLA KONTAB key fields (SHKZG must be the LAST field) FQST  APPL  SAP_FIN 
398 Table  LBBIL_HD_GEN - BUPLA BIlling Header: General Data LB_BIL_OUTPUT  APPL  SAP_APPL 
399 Table  MCRBCHAR - BUPLA Characteristics in an Invoice Document MRM  APPL  SAP_APPL 
400 Table  MCRBHD - BUPLA Header Data MRM  APPL  SAP_APPL 
401 Table  MCRBKP - BUPLA CS: Invoice Document - Header Segment MCW  APPL  SAP_APPL 
402 Table  MCRSEG - BUPLA CS: Invoice Document - Item Segment MCW  APPL  SAP_APPL 
403 Table  MCVBRK - BUPLA Billing Document: Header Data ; MCV  APPL  SAP_APPL 
404 Table  MCVBRKB - BUPLA Reference Structure from MCVBRK for Function Module MCV  APPL  SAP_APPL 
405 Table  MMDA_IM_S_BSEG - BUPLA table similar to BSEG for MMDA Inventory Analysis MMDA  PI_APPL  SAP_APPL 
406 Table  NEW_REGUP - BUPLA Structure of itab NEW_REGUP (during proposal editing) FQST  APPL  SAP_FIN 
407 Table  NSELVBRKIS - BUPLA IS-H: Selection Invoices for Invoice Selection NPAS  IS-H  IS-H 
408 Table  OFF_NUM_ID - BUPLA Settings for Official Document Numbering Indonesia ID-FI-ID  APPL  SAP_FIN 
409 Table  OFNUM_TW_2 - BUPLA Official Numbering by Business Places-enabled ranges(TW) J1AF  APPL  SAP_APPL 
410 Table  OPS_J_1IEWT_CERT_STR2_PDF - BUPLA structure for with holding tax Certificate of India J1ICIN30A  APPL  SAP_FIN 
411 Table  OPS_RM08NAST_TAX_PDF - BUPLA Tax data MRM  APPL  SAP_APPL 
412 Table  OPZNB - BUPLA TR-LO: Open Items Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
413 Table  PINS_TRL_POSITION - BUPLA Subledger Position Indicator FTR_POSITION_INDICATOR  EA-FINSERV  EA-FINSERV 
414 Table  PINS_TRL_POSITION_DISPLAY - BUPLA Subsidiary Ledger Position Indicator: Display Structure FTR_POSITION_INDICATOR  EA-FINSERV  EA-FINSERV 
415 Table  PIQ_EXPECTED_AID - BUPLA BP items in contract account document for expected aid CMACGM_E  IS-PS-CA  IS-PS-CA 
416 Table  PIQ_EXPECTED_FEE - BUPLA BP items in contract account document for expected fee CMAC_E  IS-PS-CA  IS-PS-CA 
417 Table  POSTAB_LINE - BUPLA Line Item Category for POSTAB_TAB FBAS  APPL  SAP_FIN 
418 Table  QSTRMAIN - BUPLA Line Item Data Structure for Extended W/holding Tax Report. ID-FI-WT  APPL  SAP_FIN 
419 Table  R401_FKKCL - BUPLA Invoicing: Item Selection for Clearing/Credit Posting EE21  IS-U/CCS  IS-UT 
420 Table  R410_FKKCL - BUPLA FI-CA pmnt program - structure for exit 0610 and exit 0620 EE21  IS-U/CCS  IS-UT 
421 Table  R414_FKKOP - BUPLA Invoice: Business Partner Items for Cross Reference number EE21  IS-U/CCS  IS-UT 
422 Table  R415_FKKCL - BUPLA Invoicing: Item Select. for Installment Plan in Paymt Scheme EE21  IS-U/CCS  IS-UT 
423 Table  R430_FKKOP - BUPLA Invoicing: Business Partner Items for Payment Method EE21  IS-U/CCS  IS-UT 
424 Table  RBINVPRNT - BUPLA Invoice Documents for Output MRM  APPL  SAP_APPL 
425 Table  RBKP - BUPLA Document Header: Invoice Receipt MRM  APPL  SAP_APPL 
426 Table  RBKP_DIS - BUPLA Display Incoming Invoice Header Data MRM  APPL  SAP_APPL 
427 Table  RBSID1 - BUPLA Customer open and cleared items for lease-outs FVVI  APPL  SAP_FIN 
428 Table  REA16 - BUPLA Scrn Fields: Manual Credit Memo EE20  IS-U/CCS  IS-UT 
429 Table  REA61 - BUPLA Structure for Maintaining BB Plan Screen Fields EE25  IS-U/CCS  IS-UT 
430 Table  REBDBEFLDS - BUPLA Real Estate Business Entity: Work and Screen Fields RE_BD_BE  EA-FIN  EA-FIN 
431 Table  REBDBUFLDS - BUPLA Real Estate Buildings: Work and Screen Fields RE_BD_BU  EA-FIN  EA-FIN 
432 Table  REBDPRFLDS - BUPLA Real Estate Property: Work and Screen Fields RE_BD_PR  EA-FIN  EA-FIN 
433 Table  REBD_BUILDING - BUPLA Building (VIBDBU) RE_BD_BU  EA-FIN  EA-FIN 
434 Table  REBD_BUILDING_CI - BUPLA Buildings: CI Include RE_BD_BU  EA-FIN  EA-FIN 
435 Table  REBD_BUILDING_IDENT_CI - BUPLA Building: CI Include with IDENT RE_BD_BU  EA-FIN  EA-FIN 
436 Table  REBD_BUILDING_SET - BUPLA RE: Building (Only for Set Generation) RE_EX_ST  EA-FIN  EA-FIN 
437 Table  REBD_BUILDING_X - BUPLA Building + Additional Fields (VIBDBU) RE_BD_BU  EA-FIN  EA-FIN 
438 Table  REBD_BUSINESS_ENTITY - BUPLA Business Entity (VIBDBE) RE_BD_BE  EA-FIN  EA-FIN 
439 Table  REBD_BUSINESS_ENTITY_CI - BUPLA Business Entity: CI Include RE_BD_BE  EA-FIN  EA-FIN 
440 Table  REBD_BUSINESS_ENTITY_IDENT_CI - BUPLA Business Entity: CI Include with IDENT RE_BD_BE  EA-FIN  EA-FIN 
441 Table  REBD_BUSINESS_ENTITY_SET - BUPLA RE: Business Entity (Only for Set Generation) RE_EX_ST  EA-FIN  EA-FIN 
442 Table  REBD_BUSINESS_ENTITY_X - BUPLA Business Entity + Additional Fields (VIBDBE) RE_BD_BE  EA-FIN  EA-FIN 
443 Table  REBD_PROPERTY - BUPLA Land (VIBDPR) RE_BD_PR  EA-FIN  EA-FIN 
444 Table  REBD_PROPERTY_CI - BUPLA Property: CI Include RE_BD_PR  EA-FIN  EA-FIN 
445 Table  REBD_PROPERTY_IDENT_CI - BUPLA Property: CI Include with IDENT RE_BD_PR  EA-FIN  EA-FIN 
446 Table  REBD_PROPERTY_SET - BUPLA RE: Land (Only for Set Generation) RE_EX_ST  EA-FIN  EA-FIN 
447 Table  REBD_PROPERTY_X - BUPLA Property and Additional Fields (VIBDPR) RE_BD_PR  EA-FIN  EA-FIN 
448 Table  RECP_BUILDING_C - BUPLA Buildings RE_CP_SD  EA-FIN  EA-FIN 
449 Table  RECP_BUSINESS_ENTITY_C - BUPLA Business entity RE_CP_SD  EA-FIN  EA-FIN 
450 Table  RECP_OI_DOC_BE - BUPLA Document Data: Business Entity RE_CP_OI  EA-FIN  EA-FIN 
451 Table  RECP_OI_DOC_BU - BUPLA Document Data: Building RE_CP_OI  EA-FIN  EA-FIN 
452 Table  RECP_OI_DOC_PR - BUPLA Document Data: Property RE_CP_OI  EA-FIN  EA-FIN 
453 Table  RECP_PROPERTY_C - BUPLA Land RE_CP_SD  EA-FIN  EA-FIN 
454 Table  REEX_GUI_DOC_ITEM_L - BUPLA Transfer Structure: FMFINCODE Key Fields RE_EX_FI  EA-FIN  EA-FIN 
455 Table  REEX_PL_ITEM_L - BUPLA Posting Log: Row RE_EX_FI  EA-FIN  EA-FIN 
456 Table  REEX_PL_PLAIN_L - BUPLA Posting Log: Flat Display RE_EX_FI  EA-FIN  EA-FIN 
457 Table  REGUE - BUPLA Line items from the settlement in the payment proposal FBZ  APPL  SAP_FIN 
458 Table  REGUH - SRTBP Settlement data from payment program FBZ  APPL  SAP_FIN 
459 Table  REGUH_1830 - SRTBP Transfer REGUH to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
460 Table  REGUO - SRTBP Extract from the payment records for online list FBZ  APPL  SAP_FIN 
461 Table  REGUP - BUPLA Processed items from payment program FBZ  APPL  SAP_FIN 
462 Table  REGUP_1830 - BUPLA Transfer REGUP to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
463 Table  REGUV - BUPLA Control records for the payment program FBZ  APPL  SAP_FIN 
464 Table  REIS_BE_L - BUPLA Reporting Fields: Business Entity RE_IS_BD  EA-FIN  EA-FIN 
465 Table  REIS_BU_L - BUPLA Reporting Fields: Buildings RE_IS_BD  EA-FIN  EA-FIN 
466 Table  REIS_PR_L - BUPLA Reporting Fields: Property RE_IS_BD  EA-FIN  EA-FIN 
467 Table  REMM_BUSINESS_ENTITY_L - BUPLA Business Entity RE_MM_MN  EA-FIN  EA-FIN 
468 Table  RESULT_TAB_MASS - BUPLA Results Table for Mass Complaints Processing CMP  EA-ISSE  EA-APPL 
469 Table  REVISEL_EVER - EVER_BUPLA Structure for REVISEL_EVER EE01  IS-U/CCS  IS-UT 
470 Table  REVISEL_FKKVKP - BUPLA Structure for REVISEL_FKKVKP EE01  IS-U/CCS  IS-UT 
471 Table  REVISEL_QUERY - EVER_BUPLA Property Structure for Data Transfer from REVISEL to Query EE01  IS-U/CCS  IS-UT 
472 Table  REVISEL_QUERY - BUPLA Property Structure for Data Transfer from REVISEL to Query EE01  IS-U/CCS  IS-UT 
473 Table  REVMGT_FKKEPOS_AND_LEVEL1_KEY - BUPLA Aux. Structure => Summarization EEFO_FICA  IS-U/CCS  IS-UT 
474 Table  REVMGT_OBJ_LIST_1 - BUPLA Obsolete: Replaced by EECIC_OBJ_LIST_1 EEFO_FICA  IS-U/CCS  IS-UT 
475 Table  REVMGT_OBJ_LIST_2 - BUPLA Obsolete: Replaced by EECIC_OBJ_LIST_2 EEFO_FICA  IS-U/CCS  IS-UT 
476 Table  REXCJP_DETAIL_LINE - BUPLA Detailed payment data for the output on the detailed ALV GLO_REFX_JP  EA-FIN  EA-FIN 
477 Table  REXCJP_PAYMENTS - BUPLA Payment specific data GLO_REFX_JP  EA-FIN  EA-FIN 
478 Table  REXCJP_PYMNTREC - BUPLA Payment record (contract data plus payments) GLO_REFX_JP  EA-FIN  EA-FIN 
479 Table  REXC_IN_VIBDBE_APP - BUPLA Country specific fields for India - BE GLO_REFX_IN  EA-FIN  EA-FIN 
480 Table  REXC_IN_VIBDBE_CI_APP - BUPLA Country specific fields (CI) for India - BE GLO_REFX_IN  EA-FIN  EA-FIN 
481 Table  REXC_IN_VIBDBU_APP - BUPLA Country specific fields for India - BU GLO_REFX_IN  EA-FIN  EA-FIN 
482 Table  REXC_IN_VIBDBU_CI_APP - BUPLA Country specific fields (CI) for India - BU GLO_REFX_IN  EA-FIN  EA-FIN 
483 Table  REXC_IN_VIBDPR_APP - BUPLA Country specific fields for India - PR GLO_REFX_IN  EA-FIN  EA-FIN 
484 Table  REXC_IN_VIBDPR_CI_APP - BUPLA Country specific fields (CI) for India - BU GLO_REFX_IN  EA-FIN  EA-FIN 
485 Table  RF05A - BUPLA Work Fields for SAPMF05A FBAS  APPL  SAP_FIN 
486 Table  RF05S - BUPLA Special G/L Table SAPMF05Aff Layout FBAS  APPL  SAP_FIN 
487 Table  RFITEMAP_NO_ITEM - BUPLA Item wise detail for the Vendor Transactions ID-FI-SCAND  APPL  SAP_FIN 
488 Table  RFITEMAR_NO_ITEM - BUPLA Item wise detail for the Customer Transactions ID-FI-SCAND  APPL  SAP_FIN 
489 Table  RFITEMGL_NO_ITEM - BUPLA Item wise detail for the GL Account Transactions ID-FI-SCAND  APPL  SAP_FIN 
490 Table  RFKBRAP - BUPLA Dialog Fields for SAPLFKBRAP FKKB  FI-CA  FI-CA 
491 Table  RFKH7 - BUPLA Short Account Assignments for Transfer Postings FKKB  FI-CA  FI-CA 
492 Table  RFKIP_0616 - BUPLA Payment Specification: Item for Event 616 FKKB  FI-CA  FI-CA 
493 Table  RFKIP_CL - BUPLA Payment Specification: Internal Table of All Dialog Fields FKKB  FI-CA  FI-CA 
494 Table  RFKORD30_S_ITEM - BUPLA Internal Document: Item Data FBAS  APPL  SAP_FIN 
495 Table  RFOPS - BUPLA Open Item Data for Clearing Transactions FBAS  APPL  SAP_FIN 
496 Table  RFOPS_DK - BUPLA Open Item Data for Clearing Transactions C/V FBAS  APPL  SAP_FIN 
497 Table  RFOPS_GL - BUPLA Open Item Data for Clearing Transactions G/L FBAS  APPL  SAP_FIN 
498 Table  RFOPS_TAB - BUPLA Component Category for Line Item Category POSTAB_LINE FBAS  APPL  SAP_FIN 
499 Table  RFPOS - BUPLA Line Item data for Customer/Vendor/G/L Account FBAS  APPL  SAP_FIN 
500 Table  RFPOSEXT - BUPLA ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FREP  APPL  SAP_FIN