Where Used List (Table) for SAP ABAP Data Element BUZEI (Number of Line Item Within Accounting Document)
SAP ABAP Data Element 
BUZEI (Number of Line Item Within Accounting Document) is used by
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Class (199)
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ECTD (4)
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Function Module (380)
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Interface (15)
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Program (291)
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Search Help (5)
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SOBJ (2)
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Table (1712)
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TTYP (2)
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TYPE (7)
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UENO (89)
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View (150)
pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Table |
/BEV2/ED_L01_S - BUZEI | Output Structure of ExD Document Evaluation |  /BEV2/ED |
EA-CP |
 EA-APPL |
| 2 | Table |
/BEV2/ED_L01_S - BUZUM | Output Structure of ExD Document Evaluation | /BEV2/ED |
EA-CP |
EA-APPL |
| 3 | Table |
/BEV3/CH1030BSG1 - BUZEI | Document Segment CH Event Ledger Part1 | /BEV3/CH |
EA-CP |
EA-APPL |
| 4 | Table |
/BEV3/CH1030BSG2 - BUZEI | Document Segment CH Event Ledger Part2 | /BEV3/CH |
EA-CP |
EA-APPL |
| 5 | Table |
/BEV3/CH1030PROT - BUZEI | Logging Assignment Trigger (Document) - Event Number | /BEV3/CH |
EA-CP |
EA-APPL |
| 6 | Table |
/BEV3/CHABELFLUS - BUZEI | Contract Statement Document Flow | /BEV3/CH |
EA-CP |
EA-APPL |
| 7 | Table |
/BEV3/CHABEL_POS - BUZEI | Contract Statement Document Chain Item | /BEV3/CH |
EA-CP |
EA-APPL |
| 8 | Table |
/BEV3/CHABRSTZSP - BUZEI | CH Settlement Items - With Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 9 | Table |
/BEV3/CHABRSTZSS - BUZEI | CH Settlement Statistics - With Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 10 | Table |
/BEV3/CHABRSTZ_P - BUZEI | CH Settlement Items - With Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 11 | Table |
/BEV3/CHABRSTZ_S - BUZEI | Compressed Fields CH Settlement Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 12 | Table |
/BEV3/CHARSLTMN - BUZEI | Main - Result Structure | /BEV3/CH |
EA-CP |
EA-APPL |
| 13 | Table |
/BEV3/CHASSFIACC - BUZEI | CH BTE: Assessment FI Access | /BEV3/CH |
EA-CP |
EA-APPL |
| 14 | Table |
/BEV3/CHASSFILDG - BUZEI | Structure Assessment FI Ledger | /BEV3/CH |
EA-CP |
EA-APPL |
| 15 | Table |
/BEV3/CHAVVLDGR - BUZEI | Ledger CH | /BEV3/CH |
EA-CP |
EA-APPL |
| 16 | Table |
/BEV3/CHAVVLDGR - BUZEI_FI | Ledger CH | /BEV3/CH |
EA-CP |
EA-APPL |
| 17 | Table |
/BEV3/CHA_BELEG - BUZEI | Contract Statement Document Chain | /BEV3/CH |
EA-CP |
EA-APPL |
| 18 | Table |
/BEV3/CHA_FIBLG - BUZEI | FI Documents Items with Account Assignment to a Contract | /BEV3/CH |
EA-CP |
EA-APPL |
| 19 | Table |
/BEV3/CHBDMDHST - BUZEI | History of Condit. Modifications from Temp. Settlement Items | /BEV3/CH |
EA-CP |
EA-APPL |
| 20 | Table |
/BEV3/CHCDPCHGPOSTING - BUZEI | CDP: Changed Postings | /BEV3/CH |
EA-CP |
EA-APPL |
| 21 | Table |
/BEV3/CHERGSTZ_P - BUZEI | CH Settlement Items - With Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 22 | Table |
/BEV3/CHERGSTZ_S - BUZEI | CH Settlement Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 23 | Table |
/BEV3/CHEVACCM_E - BUZEI | CH BTE Account Communication Interface - Event | /BEV3/CH |
EA-CP |
EA-APPL |
| 24 | Table |
/BEV3/CHEVACCOMM - BUZEI | CH BTE Account Communication Interface | /BEV3/CH |
EA-CP |
EA-APPL |
| 25 | Table |
/BEV3/CHEVACDTCM - BUZEI | CH BTE Account Date Communication Interface | /BEV3/CH |
EA-CP |
EA-APPL |
| 26 | Table |
/BEV3/CHEVLASFPR - BUZEI | CH BTE Event Listener ASSESSMENT FI Processed | /BEV3/CH |
EA-CP |
EA-APPL |
| 27 | Table |
/BEV3/CHEVLIACBP - BUZEI | CH BTE Event Listener ACCOUNT Before Processed | /BEV3/CH |
EA-CP |
EA-APPL |
| 28 | Table |
/BEV3/CHEVLIACEL - BUZEI | CH BTE Event Listener ACCOUNT | /BEV3/CH |
EA-CP |
EA-APPL |
| 29 | Table |
/BEV3/CHEVLIACFL - BUZEI | CH BTE Event Listener ACCOUNT Fault | /BEV3/CH |
EA-CP |
EA-APPL |
| 30 | Table |
/BEV3/CHEVLIACNT - BUZEI | CH BTE Event Listener ACCOUNT Date | /BEV3/CH |
EA-CP |
EA-APPL |
| 31 | Table |
/BEV3/CHEVLIASFB - BUZEI | CH BTE Event Listener Assessment FI Before Processed | /BEV3/CH |
EA-CP |
EA-APPL |
| 32 | Table |
/BEV3/CHEVLIASFI - BUZEI | CH BTE Event Listener Assessment FI | /BEV3/CH |
EA-CP |
EA-APPL |
| 33 | Table |
/BEV3/CHEXCSTZ_P - BUZEI | CH Settlement Items/Non-Posted Docs w/o Date Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 34 | Table |
/BEV3/CHFIA - BUZEI | Actual line item table | /BEV3/CH |
EA-CP |
EA-APPL |
| 35 | Table |
/BEV3/CHGLOBALDATA - BUZEI | Global Data During Settlement | /BEV3/CH |
EA-CP |
EA-APPL |
| 36 | Table |
/BEV3/CHLT0200 - BUZEI | Structure: Events That are Transferred to the Settlement | /BEV3/CH |
EA-CP |
EA-APPL |
| 37 | Table |
/BEV3/CHLT0300 - BUZEI | Structure for Link Type: Movement CH - Posting Data | /BEV3/CH |
EA-CP |
EA-APPL |
| 38 | Table |
/BEV3/CHRESSTZSP - BUZEI | CH Simulation Items - with Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 39 | Table |
/BEV3/CHRESSTZ_P - BUZEI | CH Settlement Items - Reset Documents (2/Transaction) | /BEV3/CH |
EA-CP |
EA-APPL |
| 40 | Table |
/BEV3/CHRESULTAT - BUZEI | Print Fields | /BEV3/CH |
EA-CP |
EA-APPL |
| 41 | Table |
/BEV3/CHSHTSTZ_P - BUZEI | CH Settlement Item | /BEV3/CH |
EA-CP |
EA-APPL |
| 42 | Table |
/BEV3/CHSIMBDMDH - BUZEI | CH simulation history of modifications caused by conditions | /BEV3/CH |
EA-CP |
EA-APPL |
| 43 | Table |
/BEV3/CHSIMSTZSP - BUZEI | CH Simulation Items - with Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 44 | Table |
/BEV3/CHSIMSTZSS - BUZEI | CH Simulation Statistics - with Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 45 | Table |
/BEV3/CHSIMSTZ_P - BUZEI | CH Simulation Items | /BEV3/CH |
EA-CP |
EA-APPL |
| 46 | Table |
/BEV3/CHSIMSTZ_S - BUZEI | CH Simulation Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 47 | Table |
/BEV3/CHSL1A - BUZEI | Reference Structure for CH Ledger Line Items | /BEV3/CH |
EA-CP |
EA-APPL |
| 48 | Table |
/BEV3/CHTM1030 - BUZEI | Date Transaction / BTE 1030 | /BEV3/CH |
EA-CP |
EA-APPL |
| 49 | Table |
/BEV3/CHTMP0200 - BUZEI | Link Type 0200 Temporary Data from Settlement | /BEV3/CH |
EA-CP |
EA-APPL |
| 50 | Table |
/BEV3/CHTMPMDHST - BUZEI | Temp. history of cond. modifications from temp. settle. item | /BEV3/CH |
EA-CP |
EA-APPL |
| 51 | Table |
/BEV3/CHTRMSTZ_P - BUZEI | CH Date Item | /BEV3/CH |
EA-CP |
EA-APPL |
| 52 | Table |
/BEV3/CHTRMSTZ_S - BUZEI | CH Date Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 53 | Table |
/BEV3/CHVABRSTZS - BUZEI | CH Settlement Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 54 | Table |
/BEV3/CHVGRA - BUZEI | Actual line item table | /BEV3/CH |
EA-CP |
EA-APPL |
| 55 | Table |
/BEV3/CH_ALV_CHECK - BUZEI | Structure for ALV Reporting - Contract Check | /BEV3/CH |
EA-CP |
EA-APPL |
| 56 | Table |
/BEV3/CH_ALV_CHECK_BTE - BUZEI | BTE Substructure for ALV CHECK Program | /BEV3/CH |
EA-CP |
EA-APPL |
| 57 | Table |
/CCIS/PROFTAXA - BUZEI | Actual Line Items Table for General Ledger | /CCIS/TAX |
APPL |
SAP_FIN |
| 58 | Table |
/CEERE/BSEG - BUZEI | Property tax: booked FI items | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 59 | Table |
/CEERE/BSEG_V1 - BUZEI | Structure /CEERE/BSEG for refresh | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 60 | Table |
/DSD/BAPIRACLEARING - ITEM_NUM | Route Settlement: Settlement | /DSD/HH |
EA-SCM |
EA-APPL |
| 61 | Table |
/DSD/DE_ENCASH_S - ITEM_NUM | Tour Data Entry: Payment Processing | /DSD/DE |
EA-SCM |
EA-APPL |
| 62 | Table |
/DSD/HH_RACL - ITEM_NUM | DSD Route Settlement: Clearing | /DSD/HH |
EA-SCM |
EA-APPL |
| 63 | Table |
/DSD/HH_RACL_S - ITEM_NUM | Settlement Structure | /DSD/HH |
EA-SCM |
EA-APPL |
| 64 | Table |
/DSD/ME_CLR_HD - ITEM_NUM | DSD CN: Clearing header data | /DSD/ME |
EA-SCM |
EA-APPL |
| 65 | Table |
/DSD/ME_CLR_HEADER - BUZEI | DSD Connector: Clearing header table | /DSD/ME |
EA-SCM |
EA-APPL |
| 66 | Table |
/DSD/ME_OPITM_HEADER - ITEM_NUM | DSD Connector: Open item header structure | /DSD/ME |
EA-SCM |
EA-APPL |
| 67 | Table |
/DSD/ME_UPDRACLEARING - ITEM_NUM | DSD Connector: Route settlement clearing | /DSD/ME |
EA-SCM |
EA-APPL |
| 68 | Table |
/DSD/SL_CLBSID_S - ITEM_NUM | DSD Clearing: CoCd ID Fields for Automatic Clearing | /DSD/SL |
EA-SCM |
EA-APPL |
| 69 | Table |
/DSD/SL_CLOPENITEM_SEARCH_S - ITEM_NUM | DSD Clearing: Help Structure to Search the Open Items | /DSD/SL |
EA-SCM |
EA-APPL |
| 70 | Table |
/DSD/SL_CLOPEN_ITEM_S - ITEM_NUM | DSD Clearing: Open Items (Debit/Credit) | /DSD/SL |
EA-SCM |
EA-APPL |
| 71 | Table |
/DSD/SL_GUI_OPENINV_S - ITEM_NUM | Structure of Documents Including GUI-Specific Fields | /DSD/SL |
EA-SCM |
EA-APPL |
| 72 | Table |
/DSD/SL_POALV_OPENINVOICES_S - ITEM_NUM | DSD Clearing: Selection R/3 Documents | /DSD/SL |
EA-SCM |
EA-APPL |
| 73 | Table |
/GRCPI/GRIA_S_FIVINVPOST_01T1I - BUZEI | Internal type FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 74 | Table |
/KYK/S_MHND - BUZEI | Dunning Data | /KYK/OPS_PP |
APPL |
SAP_APPL |
| 75 | Table |
/KYK/_S_RFDAUB00_LIST - BUZEI | /KYK/ Structure for Report RFDAUB00 (POWL) | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 76 | Table |
/SAPDII/WTY_AR_LINEITEMS - INV_ITEM | Structure for dealer statement | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 77 | Table |
/SAPDII/WTY_AR_LINEITEMS - ITEM_NUM | Structure for dealer statement | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 78 | Table |
/SAPDII/WTY_LINEITEM - INV_ITEM | Accounting statement lineitem | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 79 | Table |
/SAPDII/WTY_LINEITEM - ITEM_NUM | Accounting statement lineitem | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 80 | Table |
/SAPF15/ALV_F15 - BUZEI | F15 ALV Struktur Rückmeldung | /SAPF15/F15 |
EA-PS |
EA-PS |
| 81 | Table |
/SAPF15/ALV_F15_SALDO - REZEI | F15 ALV Struktur F15 Saldo Verrechnungen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 82 | Table |
/SAPF15/ALV_F15_SALDO - BUZEI | F15 ALV Struktur F15 Saldo Verrechnungen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 83 | Table |
/SAPF15/ALV_SAP - BUZEI | F15 ALV Struktur SAP | /SAPF15/F15 |
EA-PS |
EA-PS |
| 84 | Table |
/SAPF15/EXTDATA - BUZEI | F15 Externe Belege im HKR F15 Format | /SAPF15/F15 |
EA-PS |
EA-PS |
| 85 | Table |
/SAPF15/F15 - BUZEI | F15 Belege (Kopfdaten) | /SAPF15/F15 |
EA-PS |
EA-PS |
| 86 | Table |
/SAPF15/F15 - REZEI | F15 Belege (Kopfdaten) | /SAPF15/F15 |
EA-PS |
EA-PS |
| 87 | Table |
/SAPF15/F15H - REZEI | F15 Belege (Kopfdaten Historie) | /SAPF15/F15 |
EA-PS |
EA-PS |
| 88 | Table |
/SAPF15/F15H - BUZEI | F15 Belege (Kopfdaten Historie) | /SAPF15/F15 |
EA-PS |
EA-PS |
| 89 | Table |
/SAPF15/RMG_S_ALV_F15_RUECKM - BUZEI | F15-Rückmeldung: Felder für ALV-Ausgabe | /SAPF15/F15 |
EA-PS |
EA-PS |
| 90 | Table |
/SAPF15/RMG_S_ALV_F15_RUECKM - F15_BUZEI | F15-Rückmeldung: Felder für ALV-Ausgabe | /SAPF15/F15 |
EA-PS |
EA-PS |
| 91 | Table |
/SAPF15/TRMICON - BUZEI | F15 Rückmeldung Symbole | /SAPF15/F15 |
EA-PS |
EA-PS |
| 92 | Table |
/SAPNEA/BAPI3007_2 - ITEM_NUM | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 93 | Table |
/SAPNEA/J_SC_RBSEG_ST - RBUZEI | RBSEG structure used for SCC | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 94 | Table |
/SAPPCE/JVAP_POSITION - REFFIDLN | JVA Line Structure | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 95 | Table |
/SAPPCE/KY - DPNRB | Down Payment Chain: Object Key (Entry in TTYP) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 96 | Table |
/SAPPCE/SDPCPOS - DPNRB | Down Payment Chain: DB Structure for Postings | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 97 | Table |
/SAPPCE/SDPC_CHANGETAX2 - BUZEI | Down Payment Chains: Delete Payment Block ALV Output | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 98 | Table |
/SAPPCE/SDPC_DOWNPAYMENT - BUZEI | Down Payment Chain: Down Payments with Clearing information | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 99 | Table |
/SAPPCE/SDPC_DP_REQUEST - BUZEI | Down Payment Chain: Down Payments Request | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 100 | Table |
/SAPPCE/SDPC_LINK_INV_PAYM - ZBUZE | Down payment chains: Connection between invoice and payment | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 101 | Table |
/SAPPCE/SDPC_OBJ_KEY - DPNRB | Down Payment Chain: Object Key | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 102 | Table |
/SAPPCE/SDPC_OFFSET_ITEMS - BUZEI | Down Payment Chain: Offset Items with Reference | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 103 | Table |
/SAPPCE/S_DEFERRED_TAX_PAYM - BUZEI | Structure for BTE Interface 5010 Minimum Actual Revenue | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 104 | Table |
/SAPPCE/S_DOC_KEY - BUZEI | Documents not needing further processing | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 105 | Table |
/SAPPCE/TDPCIDXC - BUZEI | Down Payment Chain: Index for Cleared Items | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 106 | Table |
/SAPPCE/TDPCIDXO - BUZEI | Down Payment Chain: Index for Open Items | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 107 | Table |
/SAPPSPRO/S_PAYMT - BUZEI | Structure for Payment History | /SAPPSPRO/PROGS |
APPL |
SAP_APPL |
| 108 | Table |
/SAPTRX/FI_CL_INVOICE_ITEMS - BUZEI | Cleared Invoices (item level) with reference information | /SAPTRX/AI_CONNECT |
PI_APPL |
SAP_APPL |
| 109 | Table |
/SAPTRX/FI_CL_INVOICE_ITEMS_1 - AGBUZ | Cleared Invoices (item level) with reference information | /SAPTRX/AI_CONNECT |
PI_APPL |
SAP_APPL |
| 110 | Table |
/SAPTRX/FI_CL_INVOICE_ITEMS_1 - BUZEI | Cleared Invoices (item level) with reference information | /SAPTRX/AI_CONNECT |
PI_APPL |
SAP_APPL |
| 111 | Table |
/SAPTRX/FI_CL_INVOICE_ITEMS_2 - BUZEI | Assign Clearing Item to Cleared Items (SCEM structure) | /SAPTRX/AI_CONNECT |
PI_APPL |
SAP_APPL |
| 112 | Table |
ABTAB - BUZEI | Table for the Overview Screen in Invoice Verification | MR |
APPL |
SAP_APPL |
| 113 | Table |
ABUB - BUZEI | FIAA amounts to be posted per reconciliation posting area | AB |
APPL |
SAP_FIN |
| 114 | Table |
ABUZ - BUZEI | Help Structure for Line Items to be Generated Automatically | FBAS |
APPL |
SAP_FIN |
| 115 | Table |
ACAC_DATA_TRNSF_RESULT_EXAMPLE - BUZEI | Example: Results List for Data Tranfer to ACE | FI_GL_ACAC |
EA-FIN |
EA-FIN |
| 116 | Table |
ACCBSET - BUZEI | Document Segment for Tax Data Plus Additional Fields RWIN | FBAS |
APPL |
SAP_FIN |
| 117 | Table |
ACCCLR_ITM - BUZEI | Accounting Interface: Items to be Cleared | FBAS |
APPL |
SAP_FIN |
| 118 | Table |
ACCCLR_ITM_APARGL - BUZEI | Items to be Cleared (AP/AR and GL-Specific) | FBAS |
APPL |
SAP_FIN |
| 119 | Table |
ACCCLR_ITM_KEY - BUZEI | Accounting Interface: Item ID | FBAS |
APPL |
SAP_FIN |
| 120 | Table |
ACCDA - BUZEI | Interface to Accounting: Asset Information | FBAS |
APPL |
SAP_FIN |
| 121 | Table |
ACCDPC - BUZEI | Key Fields for Down Payment Clearing | FBAS |
APPL |
SAP_FIN |
| 122 | Table |
ACCIT - BUZEI | Accounting Interface: Item Information | FBAS |
APPL |
SAP_FIN |
| 123 | Table |
ACCIT_EXTENSION - REB_SUBNO | ACC Document: Additional Item Information | FBAS |
APPL |
SAP_FIN |
| 124 | Table |
ACCIT_FI - BUZEI | FI: Interface to Accounting: Item Information | FBAS |
APPL |
SAP_FIN |
| 125 | Table |
ACCIT_GLX - BUZEI | FI: Interface to Accounting: Item Information | GBAS |
APPL |
SAP_FIN |
| 126 | Table |
ACCPOSNR - BUZEI | RWIN: Link ACCIT-POSNR with BSEG-BUZEI | FBAS |
APPL |
SAP_FIN |
| 127 | Table |
ACCRPIT - AC_BUZEI | Accrual/Deferral Postings - Line Items | ACCR |
EA-FINSERV |
EA-FINSERV |
| 128 | Table |
ACCRPIT - AC_BUZEI_TK | Accrual/Deferral Postings - Line Items | ACCR |
EA-FINSERV |
EA-FINSERV |
| 129 | Table |
ACCRPOST - AC_BUZEI_TK | Accrual/deferral postings | ACCR |
EA-FINSERV |
EA-FINSERV |
| 130 | Table |
ACCRPOST - ST_BUZEI_TK | Accrual/deferral postings | ACCR |
EA-FINSERV |
EA-FINSERV |
| 131 | Table |
ACCRPOST - AC_BUZEI | Accrual/deferral postings | ACCR |
EA-FINSERV |
EA-FINSERV |
| 132 | Table |
ACCRPOST - ST_BUZEI | Accrual/deferral postings | ACCR |
EA-FINSERV |
EA-FINSERV |
| 133 | Table |
ACCRPOSTDISP - ST_BUZEI | ALV Output Structure for Table ACCRPOST | ACCR |
EA-FINSERV |
EA-FINSERV |
| 134 | Table |
ACCRPOSTDISP - AC_BUZEI | ALV Output Structure for Table ACCRPOST | ACCR |
EA-FINSERV |
EA-FINSERV |
| 135 | Table |
ACCTIT - BUZEI | Compressed Data from FI/CO Document | FBAS |
APPL |
SAP_FIN |
| 136 | Table |
ACC_PCR_KEY - ITEM_NUM | Accounting: Key for Posting Correction Requests | ACC_INTERNET_SERVICES |
APPL |
SAP_FIN |
| 137 | Table |
ACC_S_CUSDOC - BUZEI | Customer Document Selected Fields | FBAS |
APPL |
SAP_FIN |
| 138 | Table |
ACC_S_VENDOC - BUZEI | Vendor Document Selected Fields | FBAS |
APPL |
SAP_FIN |
| 139 | Table |
ACGL_ITEM - BUZEI | Structure for Table Control: G/L Account Entry | FFE |
APPL |
SAP_FIN |
| 140 | Table |
ACGL_ITEM - FKEY | Structure for Table Control: G/L Account Entry | FFE |
APPL |
SAP_FIN |
| 141 | Table |
AIMTV - BUZEI | AuC line item list | AIA |
APPL |
SAP_FIN |
| 142 | Table |
AIVBZ - BUZEI | IVBZ change documents | FVVI |
APPL |
SAP_FIN |
| 143 | Table |
ANEK - BUZEI | Document Header Asset Posting | AB |
APPL |
SAP_FIN |
| 144 | Table |
ANEP - BUZEI | Asset Line Items | AB |
APPL |
SAP_FIN |
| 145 | Table |
ANEPI - BUZEI | Interface Structure for Posting to Assets | AB |
APPL |
SAP_FIN |
| 146 | Table |
ANEPV - BUZEI | Asset Line Items (ANEP + ANEA + ANEK) | AC |
APPL |
SAP_FIN |
| 147 | Table |
ANEPV1 - BUZEI | BAV - INTTAB via ANEPV | FVV |
APPL |
SAP_APPL |
| 148 | Table |
ANEXV - BUZEI | Structure with all entries from ANEK, ANEP, ANEA for LI dspy | AIA |
APPL |
SAP_FIN |
| 149 | Table |
APAREBPP_BAPI3007_2 - ITEM_NUM | Transfer Structure 1007/Customer/Line Items for Biller Dir. | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 150 | Table |
APAREBPP_BAPI3008_2 - ITEM_NUM | Transfer Structure 1008/Vendor/Line Items for Biller Direct | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 151 | Table |
APAREBPP_INVOICE - BUZEI | Biller Direct: Bill Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 152 | Table |
APAREBPP_INVOICE_INFO - BUZEI | Biller Direct: Data for the Original Receivable | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 153 | Table |
APAREBPP_INVOICE_ITEM - BUZEI | Biller Direct: Data of the Summarized Receivable | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 154 | Table |
APAREBPP_ITEM - BUZEI | Biller Direct: Item Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 155 | Table |
APAR_ITEM_ID - ITM_NO | Identification of an Item in AP/AR | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 156 | Table |
ARSUSS_OPENITEMS - BUZEI | Open items for AR SUSS | FQST |
APPL |
SAP_FIN |
| 157 | Table |
ASLD15_ALV - BUZEI | ALV-List for the EC Sales List | ID-FI |
APPL |
SAP_FIN |
| 158 | Table |
ASLDEP - BUZEI | Structure for Data Transfer to DMEE (EC Sales List) | VTAXREP |
APPL |
SAP_FIN |
| 159 | Table |
ASL_ITEM - BUZEI | Structure for Data Transfer to DMEE (EC Sales List) | VTAXREP |
APPL |
SAP_FIN |
| 160 | Table |
ASSIGNAR - BUZEI | Assignment of Customer Open Items | FBAS |
APPL |
SAP_FIN |
| 161 | Table |
AUSZ1 - BUZEI | Clearing Table 1 | FBAS |
APPL |
SAP_FIN |
| 162 | Table |
AUSZ_CLR - AGBUZ | Assign Clearing Item to Cleared Items | FBAS |
APPL |
SAP_FIN |
| 163 | Table |
AUSZ_CLR - BUZEI | Assign Clearing Item to Cleared Items | FBAS |
APPL |
SAP_FIN |
| 164 | Table |
AUSZ_CLR_SKV - AGBUZ | Assign Clearing Item to Cleared Items f.Cash Disc.Clearing | FBAS |
APPL |
SAP_FIN |
| 165 | Table |
AUSZ_CLR_SKV - BUZEI | Assign Clearing Item to Cleared Items f.Cash Disc.Clearing | FBAS |
APPL |
SAP_FIN |
| 166 | Table |
AUSZ_INFO - BUZEI | Open item data for clearing transactions | FBAS |
APPL |
SAP_FIN |
| 167 | Table |
AUTTAB - BUZEI | FI: Help Structure for Checking in Doc.Entry Variants | FBAS |
APPL |
SAP_FIN |
| 168 | Table |
AVIBEAG - NBUZEI | Change document structure; generated by RSSCD000 | FVVI |
APPL |
SAP_FIN |
| 169 | Table |
AVICO - BUZEI | Transfer Structure for Payment Advice Items Correspondence | FBAS |
APPL |
SAP_FIN |
| 170 | Table |
AVIEPOS - NBUZEI | Change document structure; generated by RSSCD000 | FVVI |
APPL |
SAP_FIN |
| 171 | Table |
AVIEPOS - BUZEI_REF | Change document structure; generated by RSSCD000 | FVVI |
APPL |
SAP_FIN |
| 172 | Table |
AVIP - BUZEI | Payment Advice Line Item | FBAS |
APPL |
SAP_FIN |
| 173 | Table |
AVIP_FAST_ENTRY - BUZEI | Payment Advice Notes: Structure for Fast Entry | FBAS |
APPL |
SAP_FIN |
| 174 | Table |
AVIP_LST - BUZEI | Payment Advice Note Item for ALV List | FBAS |
APPL |
SAP_FIN |
| 175 | Table |
AVIXCCORRVIIR - ITEMNO_NEW | Change Document Structure; Generated by RSSCD000 | GLO_REFX_CORR_DDIC |
EA-FIN |
EA-FIN |
| 176 | Table |
AVIXCCORRVIIR - TAXCORR_FOR_ITEM | Change Document Structure; Generated by RSSCD000 | GLO_REFX_CORR_DDIC |
EA-FIN |
EA-FIN |
| 177 | Table |
AVIXCFCFS - BUZEI | Change Document Structure; Generated by RSSCD000 | RE_XC_SC_FC |
EA-FIN |
EA-FIN |
| 178 | Table |
AVIXCOTDOC - BUZEI | Change Doc. Structure - Distribution of VAT, Documents(VIXCO | RE_XC_MM_AT |
EA-FIN |
EA-FIN |
| 179 | Table |
BABT - BUZEI | Table for Overview Screen for Debiting/Crediting Material | MR |
APPL |
SAP_APPL |
| 180 | Table |
BAPI2021_CORRDOC - ITEM_NUM | BAPI Payment Request: Corresponding Accounting Document | BF |
ABA |
SAP_ABA |
| 181 | Table |
BAPI2021_LIST - ITEM_NUM | BAPI Payment Request: Transfer Structure for GetList BAPI | BF |
ABA |
SAP_ABA |
| 182 | Table |
BAPI2021_SELITEMNUM - ITEM_NUM_LOW | Selection of Row in Corresponding Document | BF |
ABA |
SAP_ABA |
| 183 | Table |
BAPI2021_SELITEMNUM - ITEM_NUM_HIGH | Selection of Row in Corresponding Document | BF |
ABA |
SAP_ABA |
| 184 | Table |
BAPI3007_2 - ITEM_NUM | Transfer structure 1007/Customer/Line item | FBD |
APPL |
SAP_FIN |
| 185 | Table |
BAPI3008_2 - ITEM_NUM | Transfer structure 1008/Creditor/Line item | FBK |
APPL |
SAP_FIN |
| 186 | Table |
BAPIPCADOC - REFDOCLN | EC-PCA: Actual Line Items | KE1A |
APPL |
SAP_FIN |
| 187 | Table |
BAPIPCADOCPLAN - REFDOCLN | EC-PCA: Plan Line Items | KE1A |
APPL |
SAP_FIN |
| 188 | Table |
BBP_COBL - ITEM_NUM | Electronic Commerce: Part of COBL | BBPA |
PI_APPL |
SAP_APPL |
| 189 | Table |
BBP_COBL_47A - ITEM_NUM | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 190 | Table |
BBP_COBL_47A1 - ITEM_NUM | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 191 | Table |
BBP_COBL_47A2 - ITEM_NUM | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 192 | Table |
BBP_DRSEG - BUZEI | PO Item Data for Invoice Verification - META-BAPI | BBPA |
PI_APPL |
SAP_APPL |
| 193 | Table |
BFIT_A - BUZEI | FI Subsequent BA/PC Adjustment: G/L Account Items | FBAS |
APPL |
SAP_FIN |
| 194 | Table |
BFOD_A - BUZEI | FI Subsequent BA/PC Adjustment: Customer Items | FBAS |
APPL |
SAP_FIN |
| 195 | Table |
BFOD_AB - BUZEI | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs | FBAS |
APPL |
SAP_FIN |
| 196 | Table |
BFOK_A - BUZEI | FI subsequent BA/PC adjustment: Vendor items | FBAS |
APPL |
SAP_FIN |
| 197 | Table |
BFOK_AB - BUZEI | FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs | FBAS |
APPL |
SAP_FIN |
| 198 | Table |
BFO_A_RA - BUZEI | Versions for Resetting Cleared Items | FBAS |
APPL |
SAP_FIN |
| 199 | Table |
BKKAUDITI - BUZEI | Items for Audit trail | FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 200 | Table |
BOE_HISTORY_ITEM - BUZEI | Bill of Exchange History: Item Data | ID-FI-TR |
APPL |
SAP_FIN |
| 201 | Table |
BOE_TR_LIST - BUZEI | Bill of Exchange List | ID-FI-TR |
APPL |
SAP_FIN |
| 202 | Table |
BPOTAB_T - BUZEI | BPO structure for ERS CIN | MR |
APPL |
SAP_APPL |
| 203 | Table |
BSAD - BUZEI | Accounting: Secondary Index for Customers (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 204 | Table |
BSAD_BAK - BUZEI | Accounting: Secondary index for customers (cleared items) | FBAS |
APPL |
SAP_FIN |
| 205 | Table |
BSAD_KB - BUZEI | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 206 | Table |
BSAD_KEY - BUZEI | Key: Secondary Index for Customers (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 207 | Table |
BSAK - BUZEI | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 208 | Table |
BSAK_BAK - BUZEI | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 209 | Table |
BSAK_KEY - BUZEI | Key: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 210 | Table |
BSAS - BUZEI | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 211 | Table |
BSAS_BAK - BUZEI | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 212 | Table |
BSAS_KEY - BUZEI | Key: Secondary Index for G/L Accounts (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 213 | Table |
BSBM - BUZEI | Document Valuation Fields | FBAS |
APPL |
SAP_FIN |
| 214 | Table |
BSBMT - BUZEI | Text for Valuation Adjustment or Deductible per Item | FBAS |
APPL |
SAP_FIN |
| 215 | Table |
BSBW - BUZEI | Document Valuation Fields | FBAS |
APPL |
SAP_FIN |
| 216 | Table |
BSEC - BUZEI | One-Time Account Data Document Segment | FBAS |
APPL |
SAP_FIN |
| 217 | Table |
BSEC_LINE - BUZEI | Item Category for XBSEC_TAB | FBAS |
APPL |
SAP_FIN |
| 218 | Table |
BSED - BUZEI | Bill of Exchange Fields Document Segment | FBAS |
APPL |
SAP_FIN |
| 219 | Table |
BSEG - BUZEI | Accounting Document Segment | FBAS |
APPL |
SAP_FIN |
| 220 | Table |
BSEGCO - BUZEI | Partial qty from BSEG: To be changed for CO fields | KIST |
APPL |
SAP_FIN |
| 221 | Table |
BSEGKEY - BUZEI | TR-LO: Key for an FI Document Item | FVVD |
EA-FINSERV |
EA-FINSERV |
| 222 | Table |
BSEGM - BUZEI | Document Segment Financial Accounting View for Mass Change | FBAS |
APPL |
SAP_FIN |
| 223 | Table |
BSEGR - BUZEI | Document Segment Financial Accting View for Resetting Clearg | FBAS |
APPL |
SAP_FIN |
| 224 | Table |
BSEGS - BUZEI | G/L Item Transfer Structure for Single Screen Transactions | FFE |
APPL |
SAP_FIN |
| 225 | Table |
BSEGT - BUZEI | Transfer Table for the Tax Postings to be Generated | FBAS |
APPL |
SAP_FIN |
| 226 | Table |
BSEGV - BUZEI | Financial Accounting Document Segment Non-Changeable Fields | FBAS |
APPL |
SAP_FIN |
| 227 | Table |
BSEGZ - BUZEI | Financial Acctg Doc.Segment: Extras and Temp. Storage Fields | FBAS |
APPL |
SAP_FIN |
| 228 | Table |
BSEG_ALV - BUZEI | Document Overview: Document Item Display in ALV Grid Control | FBAS |
APPL |
SAP_FIN |
| 229 | Table |
BSEG_KEY - BUZEI | Key: Financial Accounting Document Segment | FBAS |
APPL |
SAP_FIN |
| 230 | Table |
BSEG_LIGHT - BUZEI | Partial quantity of the BSEG needed for document flow | WZRE |
APPL |
SAP_APPL |
| 231 | Table |
BSEG_LINE - BUZEI | Item Category for XBSEG_TAB | FBAS |
APPL |
SAP_FIN |
| 232 | Table |
BSES - BUZEI | Document Control Data (Obsolete) | FBAS |
APPL |
SAP_FIN |
| 233 | Table |
BSET - BUZEI | Tax Data Document Segment | FBAS |
APPL |
SAP_FIN |
| 234 | Table |
BSET_BW_EXTRAKT - BUZEI | Structure for Tax Data Extraction into BW | BWFI |
PI_APPL |
SAP_FIN |
| 235 | Table |
BSE_CLR - BUZEI | Additional Data for Document Segment: Clearing Information | FBAS |
APPL |
SAP_FIN |
| 236 | Table |
BSE_CLR - AGBUZ | Additional Data for Document Segment: Clearing Information | FBAS |
APPL |
SAP_FIN |
| 237 | Table |
BSID - BUZEI | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 238 | Table |
BSIDEXT - BUZEI | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 239 | Table |
BSID_BAK - BUZEI | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 240 | Table |
BSID_EXT - BUZEI | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 241 | Table |
BSID_KB - BUZEI | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 242 | Table |
BSID_ZUS - BUZEI | Invoice/Customer - Open Items and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 243 | Table |
BSIK - BUZEI | Accounting: Secondary Index for Vendors | FBAS |
APPL |
SAP_FIN |
| 244 | Table |
BSIKEXT - BUZEI | Extended Structure for BSIK (plus BSEGA) | FREP |
APPL |
SAP_FIN |
| 245 | Table |
BSIK_BAK - BUZEI | Accounting: Secondary index for vendors | FBAS |
APPL |
SAP_FIN |
| 246 | Table |
BSIM - BUZEI | Secondary Index, Documents for Material | FBAS |
APPL |
SAP_FIN |
| 247 | Table |
BSIM_BAK - BUZEI | Secondary Index, Documents for Material | MR |
APPL |
SAP_APPL |
| 248 | Table |
BSIM_KEY - BUZEI | Key: Secondary Index Documents for Materials | FBAS |
APPL |
SAP_FIN |
| 249 | Table |
BSIP - BUZEI | Index for Vendor Validation of Double Documents | FBAS |
APPL |
SAP_FIN |
| 250 | Table |
BSIS - BUZEI | Accounting: Secondary Index for G/L Accounts | FBAS |
APPL |
SAP_FIN |
| 251 | Table |
BSISEXT - BUZEI | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP |
APPL |
SAP_FIN |
| 252 | Table |
BSIS_BAK - BUZEI | Accounting: Secondary Index for G/L Accounts | FBAS |
APPL |
SAP_FIN |
| 253 | Table |
BSIW - BUZEI | Index table for customer bills of exchange used | FBD |
APPL |
SAP_FIN |
| 254 | Table |
BSIX - BUZEI | Index table for customer bills of exchange used | FBD |
APPL |
SAP_FIN |
| 255 | Table |
BSPL_ADJUSTMENT_POSTING - ITEM_NO | Adjustment Postings: Transaction Types | FIN_BS_DIALOG |
APPL |
SAP_FIN |
| 256 | Table |
BSSBSEG - BUZEI | Accounting document segment for posting interface | FVV |
APPL |
SAP_APPL |
| 257 | Table |
BWBEL - LOKAL | Documents for Foreign Currency Valuation | FBAS |
APPL |
SAP_FIN |
| 258 | Table |
BWBEL - BUZEI | Documents for Foreign Currency Valuation | FBAS |
APPL |
SAP_FIN |
| 259 | Table |
BWPOS - BUZEI | Valuations for Open Items | FREP |
APPL |
SAP_FIN |
| 260 | Table |
BWPOSI - BUZEI | Valuations for Open Items | FBAS |
APPL |
SAP_FIN |
| 261 | Table |
CACSFI_DOCFI_CO - BUZEI | Settlement to FI: Reference Document Costs | CACSXFI5 |
EA-ICM |
EA-APPL |
| 262 | Table |
CACSFI_DOCFI_PD - BUZEI | Settlement to FI: Reference Line Item | CACSXFI5 |
EA-ICM |
EA-APPL |
| 263 | Table |
CACSFI_DOCFI_TX - BUZEI | Settlement to FI: Reference Document Tax | CACSXFI5 |
EA-ICM |
EA-APPL |
| 264 | Table |
CACS_S_FI_ITEM_REFERENCE - BUZEI | Line Item Reference for Settlement to FI | CACSXFI5 |
EA-ICM |
EA-APPL |
| 265 | Table |
CCR1Z - BUZEI | Extra table for CCSS | KBAS |
APPL |
SAP_FIN |
| 266 | Table |
CKBLE - RBUZEI | Change Document Structure; Generated by RSSCD000 | FMRE |
APPL |
SAP_FIN |
| 267 | Table |
CKEX2_F_GICR - BUZEI | Reporting Structure for Service Goods Issue | CKEXECUTION |
APPL |
SAP_FIN |
| 268 | Table |
CKEX2_F_GICR - BUZUM | Reporting Structure for Service Goods Issue | CKEXECUTION |
APPL |
SAP_FIN |
| 269 | Table |
CKMVFM_BSEG_OUT - BUZEI | Display of FI Documents, Transaction CKMVFM, SAP Note 912984 | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 270 | Table |
CNV_20200_S_DEFTAX_ITEM_KEY - BUZEI | structure of table key DEFTAX_ITEM | CNV_20200_CHECK |
DMIS |
DMIS |
| 271 | Table |
CNV_20200_S_DEFTAX_ITEM_KEY - ZBUZE | structure of table key DEFTAX_ITEM | CNV_20200_CHECK |
DMIS |
DMIS |
| 272 | Table |
COBL - BUZEI | Coding Block | GKNTCORE |
APPL_TOOLS |
SAP_FIN |
| 273 | Table |
COBL_FI - BUZEI | Fields from COBL that Must not Be Overwritten in FI | FBAS |
APPL |
SAP_FIN |
| 274 | Table |
COBL_MB - BUZEI | Fields from COBL that must not be overwritten | MB |
APPL |
SAP_APPL |
| 275 | Table |
COFIP - REFDOCLN | Single plan items for reconciliation ledger | KKAL |
APPL |
SAP_FIN |
| 276 | Table |
COFIS - REFDOCLN | Actual line items for reconciliation ledger | KKAL |
APPL |
SAP_FIN |
| 277 | Table |
COFIS_INT - REFDOCLN | Interface structure for COFIT/COFIS update | KKAL |
APPL |
SAP_FIN |
| 278 | Table |
COFP - BUZEI1 | Document Lines (project cash management) | KAFM |
APPL |
SAP_APPL |
| 279 | Table |
COFP - BUZEI2 | Document Lines (project cash management) | KAFM |
APPL |
SAP_APPL |
| 280 | Table |
COFP_ONLY - BUZEI1 | None key fields occurring only in COFP (INCLUDE structure) | KAFM |
APPL |
SAP_APPL |
| 281 | Table |
COFP_ONLY - BUZEI2 | None key fields occurring only in COFP (INCLUDE structure) | KAFM |
APPL |
SAP_APPL |
| 282 | Table |
COS_BSEG_FKBER_CHANGE - BUZEI | Structure for Changing the Functional Area | FBAS |
APPL |
SAP_FIN |
| 283 | Table |
COVFP1 - BUZEI2 | CO object: Financial data line items, incl.document header | KAFM |
APPL |
SAP_APPL |
| 284 | Table |
COVFP1 - BUZEI1 | CO object: Financial data line items, incl.document header | KAFM |
APPL |
SAP_APPL |
| 285 | Table |
CPAYRQ - BUZEI | Structure for change documents for PAYRQ | FFPR |
APPL |
SAP_FIN |
| 286 | Table |
CRESCT - BUZEI | CRESCT | FMEU |
APPL |
SAP_FIN |
| 287 | Table |
CRMD_CCM_LINK - BUZEI | Link from payment item to claim chargeback recovery in CRM | CRM_CCM_RECOVERY |
PI_APPL |
SAP_FIN |
| 288 | Table |
CRMS_CCM_CCR_MODIFY_BSEG - BUZEI | Payment item attributes for CRM | CRM_CCM_RECOVERY |
PI_APPL |
SAP_FIN |
| 289 | Table |
CRMT_IPM_TS_FI_PAYMENT_PI - BUZEI | Transfer Structure for FI Payment Transactions | CRM_IPM_FI |
PI_APPL |
SAP_FIN |
| 290 | Table |
DBSET - BUZEI | Detail Information for Tax Items | FBAS |
APPL |
SAP_FIN |
| 291 | Table |
DCFLS_ACCIT - BUZEI | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC |
APPL |
SAP_FIN |
| 292 | Table |
DEFERRED_TAX_PAYM - BUZEI | Structure for BTE Interface 5010, Deferred Tax | FB_DEFTAX |
APPL |
SAP_FIN |
| 293 | Table |
DEFTAX_ITEM - ZBUZE | Data for Deferred Taxes | FB_DEFTAX |
APPL |
SAP_FIN |
| 294 | Table |
DEFTAX_ITEM - BUZEI | Data for Deferred Taxes | FB_DEFTAX |
APPL |
SAP_FIN |
| 295 | Table |
DEFTAX_ITEM_ALV - ZBUZE | Item for Deferred Taxes | FB_DEFTAX |
APPL |
SAP_FIN |
| 296 | Table |
DEFTAX_ITEM_ALV - BUZEI | Item for Deferred Taxes | FB_DEFTAX |
APPL |
SAP_FIN |
| 297 | Table |
DEF_DOC_KEY - BUZEI | Documents Not to be Processed Further | FB_DEFTAX |
APPL |
SAP_FIN |
| 298 | Table |
DIAN_S_PARTNER - BUZEI | DIAN partner data | ID-DIAN-CO |
APPL |
SAP_FIN |
| 299 | Table |
DIAN_S_TAX_SEGMENT - BUZEI | DIAN Tax segment | ID-DIAN-CO |
APPL |
SAP_FIN |
| 300 | Table |
DIAN_S_WITH_ITEM - BUZEI | DIAN withholding taxes | ID-DIAN-CO |
APPL |
SAP_FIN |
| 301 | Table |
DKKOP - BUZEI | Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 302 | Table |
DKOKP - BUZEI | Open Item Account Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 303 | Table |
DOCCHG_MSGHEADER - BUZEI | Application Log Message Header | FI_DOC_CHANGE |
EA-FIN |
EA-FIN |
| 304 | Table |
DOC_LINE_ALV - BUZEI | FI-GL Transfer Postings (ALV): Line Layout | FREP |
APPL |
SAP_FIN |
| 305 | Table |
DOC_LINE_ALV_KEY - BUZEI | FI-GL transfer postings (ALV): Key | FBS |
APPL |
SAP_FIN |
| 306 | Table |
DSKOP - BUZEI | Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 307 | Table |
DTFIAP_2 - BUZEI | Data transfer: Vendor items to the Warehouse | FBIW |
PI_APPL |
SAP_FIN |
| 308 | Table |
DTFIAP_3 - BUZEI | Data Transfer: Customer Items to BW (New) | FBW4 |
PI_APPL |
SAP_FIN |
| 309 | Table |
DTFIAP_51 - BUZEI | Check Register Items | FREP |
APPL |
SAP_FIN |
| 310 | Table |
DTFIAR_2 - BUZEI | Data transfer: Customer items to the Warehouse | FBIW |
PI_APPL |
SAP_FIN |
| 311 | Table |
DTFIAR_3 - BUZEI | Data Transfer: Customer Items to BW (New) | FBW4 |
PI_APPL |
SAP_FIN |
| 312 | Table |
DTFIGL_4 - BUZEI | Extract Structure: General Ledger Line Items to BW | BWFI |
PI_APPL |
SAP_FIN |
| 313 | Table |
DTFITX_4 - BUZEI | Data Transfer: Tax Data According to BW (New) | BWFI |
PI_APPL |
SAP_FIN |
| 314 | Table |
E1COEP - BUZEI | IDoc for CO document: Line item (values) | KALE |
APPL |
SAP_FIN |
| 315 | Table |
E1FIPRR - BUZEI | FI IDoc: References for payment | FMZA |
APPL |
SAP_FIN |
| 316 | Table |
E2COEP - BUZEI | IDoc for CO document: Line item (values) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 317 | Table |
E2COEP_001 - BUZEI | IDoc for CO document: Line item (values) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 318 | Table |
E2FIPRR - BUZEI | FI IDoc: References for payment | FMZA |
APPL |
SAP_FIN |
| 319 | Table |
E3COEP - BUZEI | IDoc for CO document: Line item (values) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 320 | Table |
E3FIPOS - BUZEI | FI IDoc: General item data of an FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 321 | Table |
E3FISEC - BUZEI | FI-IDOC: Data for one-time customer/vendor (complete doc.) | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 322 | Table |
E3FISEG - BUZEI | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 323 | Table |
E3FISET - BUZEI | FI-IDOC: Tax data for complete FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 324 | Table |
EBPP_INVOICE - BUZEI | Biller Direct: Bill Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 325 | Table |
EBPP_INVOICE_DISPLAYDATA - BUZEI | Biller Direct: The Display Data of the Original Bill | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 326 | Table |
EBPP_RFARMATCH_ITEMS - BUZEI | Payment Advice Creation for Open Item Assignment: Interface | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 327 | Table |
EBSEG - BUZEI | Doc.Segment of Fin.Accntng External Documents | FBAS |
APPL |
SAP_FIN |
| 328 | Table |
ECP_PAY_KEY - BUZEI | E&C portal: Structure for Payment Key List | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 329 | Table |
ECP_PAY_KEY - PO_BUZEI | E&C portal: Structure for Payment Key List | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 330 | Table |
ECP_PAY_LIST - BUZEI | Output fields for payment status iView | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 331 | Table |
ECP_PAY_LIST - PO_BUZEI | Output fields for payment status iView | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 332 | Table |
ECP_PAY_LIST_BSEG - BUZEI | Financial document information | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 333 | Table |
ECP_PAY_LIST_SPECIAL - PO_BUZEI | Special information | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 334 | Table |
EPIC_BRS_SEGMENT - DOCUMENT_ITEM_NUM | EPIC: Bank Reconciliation Statement | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 335 | Table |
EPIC_CBC - DOCUMENT_ITEM_NUMBER | EPIC:Cash budgeting control consumption table | ID-FI-EPIC-PMCTL |
APPL |
SAP_FIN |
| 336 | Table |
EPIC_EBR_SEG - BUZEI | OBSOLETE!!! | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 337 | Table |
EPIC_EBR_SEG_REF - BUZEI | OBSOLETE!!! | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 338 | Table |
EPIC_S_APPR_ITEM - BUZEI | Structure of Payment Item | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 339 | Table |
EPIC_S_BRS_ITEM - DOCUMENT_ITEM_NUM | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 340 | Table |
EPIC_S_BRS_ITEM_ECATT - DOCUMENT_ITEM_NUM | ECATT VIEW STRUCTURE OF brs item | ID-FI-EPIC-TEST |
APPL |
SAP_FIN |
| 341 | Table |
EPIC_S_BRS_PRINT_ITEM - BANK_DOCUMENT_ITEM_NUM | EPIC: Bank Reconciliation Statement PDF Print BRS Item | ID-FI-EPIC-BRS-UI |
APPL |
SAP_FIN |
| 342 | Table |
EPIC_S_BRS_PRINT_ITEM - ENTRPS_DOCUMENT_ITEM_NUM | EPIC: Bank Reconciliation Statement PDF Print BRS Item | ID-FI-EPIC-BRS-UI |
APPL |
SAP_FIN |
| 343 | Table |
EPIC_S_BSID_EXTEND - BUZEI | EPIC: BSID extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 344 | Table |
EPIC_S_BSIK_EXTEND - BUZEI | EPIC: BSIK extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 345 | Table |
EPIC_S_BSIS_EXTEND - BUZEI | EPIC: BSIS extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 346 | Table |
EPIC_S_CBC_INTERFACE - DOCUMENT_ITEM_NUMBER | EPIC: Cash budget assignment interface | ID-FI-EPIC-PMCTL |
APPL |
SAP_FIN |
| 347 | Table |
EPIC_S_CBC_REPORT_DRILLDOWN - BUZEI | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI |
APPL |
SAP_FIN |
| 348 | Table |
EPIC_S_CB_ITEM_FOR_BUDGET - BUZEI | EPIC: Cash budgeting, item info for budget | ID-FI-EPIC-PMCTL |
APPL |
SAP_FIN |
| 349 | Table |
EPIC_S_EBR_CLAIM_DTL - BUZEI | Claim Detail of Electronic Bank Receipt | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 350 | Table |
EPIC_S_EBR_CLAIM_HIS - BUZEI | Claim History display | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 351 | Table |
EPIC_S_EBR_CLAIM_HIS_SEL - BUZEI | Claim History Selection of Electronic Bank Receipt | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 352 | Table |
EPIC_S_EBR_CLAIM_INVC - BUZEI | Invoice of Electronic Bank Receipt Claim | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 353 | Table |
EPIC_S_EBR_CLAIM_INVC_REF - BUZEI | Invoice and credit memo relation ship | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 354 | Table |
EPIC_S_EBR_OPEN_ITEM - BUZEI | EPIC EBR open item | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 355 | Table |
EPIC_S_EBR_OPEN_ITEM_CLR - BUZEI | Clearing IO Processing Infomation | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 356 | Table |
EPIC_S_EBR_PST_HIS - BUZEI | Posted history | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 357 | Table |
EPIC_S_EBR_SEG_DATA - BUZEI | Data of Electronic Bank Receipt | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 358 | Table |
EPIC_S_FLAT_ITEM - BUZEI | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 359 | Table |
EPIC_S_GUID_BSEG_KEY - BUZEI | GUID/BSEG Key Structure | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 360 | Table |
EPIC_S_INVOICE_INFO_FOR_PPR - BUZEI | EPIC: invocie information for partial payment request | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 361 | Table |
EPIC_S_ITEM - BUZEI | Structure of Payment Item | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 362 | Table |
EPIC_S_LOG - BUZEI | Log structure including transient fields | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 363 | Table |
EPIC_S_PP_ITEM - BUZEI | Structure of Partial Payment | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 364 | Table |
EPIC_S_PROPOSAL_PARAMS - BUZEI | EPIC: Structure for Payment Proposal Run | ID-FI-EPIC-TEST |
APPL |
SAP_FIN |
| 365 | Table |
EPIC_S_SHORT_ID - BUZEI | EPIC: Short Identifier for Item | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 366 | Table |
ESH_BSEG_H_S - BUZEI | Accounting Document Segment | ESH_FI |
ESH_SAPAPPLH |
SAP_APPL |
| 367 | Table |
EWT_SPLIT - REF_BUZEI | Structure for split Invoices | FQST |
APPL |
SAP_FIN |
| 368 | Table |
EWT_SPLIT - MST_BUZEI | Structure for split Invoices | FQST |
APPL |
SAP_FIN |
| 369 | Table |
EWUFICRDOC - BUZEI | EMU conversion: Documents to RFEWUDOC | FEU0 |
APPL |
SAP_FIN |
| 370 | Table |
EWUFI_CDOC - BUZEI | EMU conversion: Documents to RFEWUDOC | FEU0 |
APPL |
SAP_FIN |
| 371 | Table |
F100FILE - BUZEI | Extract from the SAPF100 Evaluation | FREP |
APPL |
SAP_FIN |
| 372 | Table |
F107_S_PROVISION_DATA - BUZEI_ORIG | All Fields for Provision | FBAS |
APPL |
SAP_FIN |
| 373 | Table |
F181_FIELDS_ALV - BUZEI | P&L Adjustment: Possible Account Assignment Fields | FBS |
APPL |
SAP_FIN |
| 374 | Table |
FAA_S_ITEM_DATA - ACC_LINE | Item Deep Structure Include ANEP, ANEA, ANEK | FAA_MDO |
EA-FIN |
EA-FIN |
| 375 | Table |
FAA_S_ITEM_RENUM - NEWBZ | Structure for Renumbering Asset Line Items (MD05A) | FBAS |
APPL |
SAP_FIN |
| 376 | Table |
FAA_S_MISSING_ANEA_ANEP - ACC_LINE | Missing Fields of ANEP, ANEA in FAA_DC_SX_ITEM | FAA_MDO |
EA-FIN |
EA-FIN |
| 377 | Table |
FACM_S_FDMC_ALV_LIST2 - BUZEI | ALV Structure for FDMC_ALV_LIST2 | FF |
APPL |
SAP_FIN |
| 378 | Table |
FACM_S_FDMC_LIST - BUZEI | FACM_S_FDMC_LIST | FF |
APPL |
SAP_FIN |
| 379 | Table |
FACM_S_RFFVAL00_ITEM - BUZEI_BCP | Item Structure | FF |
APPL |
SAP_FIN |
| 380 | Table |
FACM_S_RFFVAL00_ITEM - BUZEI_CP | Item Structure | FF |
APPL |
SAP_FIN |
| 381 | Table |
FAGLBSAS - BUZEI | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD |
ECC_FINANCIALS |
SAP_FIN |
| 382 | Table |
FAGLBSAS_BAK - BUZEI | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD |
ECC_FINANCIALS |
SAP_FIN |
| 383 | Table |
FAGLBSIS - BUZEI | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD |
ECC_FINANCIALS |
SAP_FIN |
| 384 | Table |
FAGLBSIS_BAK - BUZEI | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD |
ECC_FINANCIALS |
SAP_FIN |
| 385 | Table |
FAGLFLEXA - BUZEI | General Ledger: Actual Line Items | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 386 | Table |
FAGLFLEX_SI_FIX_INC - BUZEI | Mandatory Fields of a GL Actual Line Item Table | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 387 | Table |
FAGLPOSA - BUZEI | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 388 | Table |
FAGLPOSBW - BUZEI | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 389 | Table |
FAGLPOSE - BUZEI | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 390 | Table |
FAGLPOSE_CORE - BUZEI | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 391 | Table |
FAGLPOSX - BUZEI | Line Item Data: New General Ledger Accounting | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 392 | Table |
FAGLPOS_APRE - BUZEI | Payables According to General Ledger Account Assignments | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 393 | Table |
FAGLPOS_ARRE - BUZEI | Receivables According to General Ledger Account Assignments | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 394 | Table |
FAGL_ACC_S_RFBABL00_ALV - BUZEI | Structure for Displaying Change Documents - RFBABL00_ALV | FREP |
APPL |
SAP_FIN |
| 395 | Table |
FAGL_ACC_S_RFEBBU00_ALV - BUZEI | Post Bank Statement/Check Deposit List | FTE |
APPL |
SAP_FIN |
| 396 | Table |
FAGL_ACC_S_RFSEPA01_ALV - BUZEI | Switch On Line Item Display by Changing Master -RFSEPA01_ALV | FBAS |
APPL |
SAP_FIN |
| 397 | Table |
FAGL_ACC_S_RFUMSV25_LIST - BUZEI | Structure for ALV Conversion of RFUMSV25 | FREP |
APPL |
SAP_FIN |
| 398 | Table |
FAGL_BSBW_HISTLG - BUZEI | Valuation History of Ledger-Group-Specific Items | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 399 | Table |
FAGL_BSBW_HISTRY - BUZEI | Valuation History for Documents | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 400 | Table |
FAGL_BSEG_EXT - BUZEI | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 401 | Table |
FAGL_BW_LOG_ITEM - BUZEI | FI-GL: Log for BW Extraction: Line Items | GBIW_ERP |
PI_APPL |
SAP_FIN |
| 402 | Table |
FAGL_DOC_LINE_ALV - BUZEI | FI-GL Transfer Postings (ALV): Line layout | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 403 | Table |
FAGL_DOC_LINE_ALV_KEY - BUZEI | FI-GL Repostings (ALV): Keys with Ledger Group | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 404 | Table |
FAGL_EMU_S_BKPF_BSEG - BUZEI | Narrow BSEG | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 405 | Table |
FAGL_EMU_S_BSEG_AMOUNTS - BUZEI | Structure with BSEG Amount Fields | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 406 | Table |
FAGL_EMU_S_KEY1 - BUZEI | Key for an FI Line Item without Company Code | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 407 | Table |
FAGL_EMU_S_KEY2 - BUZEI | Key for an FI Line Item with CoCode with AUGDT | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 408 | Table |
FAGL_EMU_S_KEY4 - BUZEI | Key for an FI Line Item with Company Code and AUGDT | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 409 | Table |
FAGL_EMU_S_KEY5 - BUZEI | Key for an FI Line Item without Company Code | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 410 | Table |
FAGL_EMU_S_KEY6 - BUZEI | Index Key with SI Table | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 411 | Table |
FAGL_EMU_S_KEY7 - BUZEI | Key for an FI Line Item | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 412 | Table |
FAGL_FC_DOCS - DOC_LINE | Items Processed in Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 413 | Table |
FAGL_FC_DOCUMENTS - BUZEI | Items Processed in Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 414 | Table |
FAGL_FC_LIST - BUZ | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 415 | Table |
FAGL_FC_LIST - BUZEI | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 416 | Table |
FAGL_FC_LIST_ITEM - BUZEI | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 417 | Table |
FAGL_FC_LIST_ITEM - BUZ | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 418 | Table |
FAGL_FC_LIST_ITEM_RXD - BUZ | FC Val.: Item List for Realized E/R Diff. Adjustmt Postings | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 419 | Table |
FAGL_FC_LIST_ITEM_RXD - BUZEI | FC Val.: Item List for Realized E/R Diff. Adjustmt Postings | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 420 | Table |
FAGL_FC_POST - DOCLN | Posting Structure of Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 421 | Table |
FAGL_FC_POSTINGS - BUZEI | Posting Structure of Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 422 | Table |
FAGL_FC_POSTINGS_CURR - BUZEI | Posting Structure for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 423 | Table |
FAGL_FC_REFERENCE - BUZ | Reference Number for Grouping | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 424 | Table |
FAGL_FC_S_CURR - DOC_LINE | Posting Structure for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 425 | Table |
FAGL_FC_S_CURR_CLEAR - PPAYM_DOC_LINE | Posting Structure for Foreign Crcy Valuation (Cleared Items) | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 426 | Table |
FAGL_FC_S_CURR_CLEAR - DOC_LINE | Posting Structure for Foreign Crcy Valuation (Cleared Items) | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 427 | Table |
FAGL_FC_S_LIST_RXD - BUZ | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 428 | Table |
FAGL_FC_S_LIST_RXD - DOC_LINE | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 429 | Table |
FAGL_FC_S_LIST_VAL - BUZ | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 430 | Table |
FAGL_FC_S_LIST_VAL - DOC_LINE | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 431 | Table |
FAGL_FC_S_OI_UPD - DOC_LINE | Open Item Update | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 432 | Table |
FAGL_FC_S_PARTPAYM - BUZEI | Foreign Currency Valuation: Partial Payment Items | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 433 | Table |
FAGL_GLT0_ACCIT_EXT - BUZEI | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 434 | Table |
FAGL_GLU1_FIX_FIELDS - BUZEI | Fixed Fields in GLU1 | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 435 | Table |
FAGL_GLU1_FIX_FIELDS - REFDOCLN | Fixed Fields in GLU1 | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 436 | Table |
FAGL_HDB_COMMONS - BUZEI | GLPOS_x_CT: frequently used attributes | GLT0 |
APPL |
SAP_FIN |
| 437 | Table |
FAGL_MIG_ADJUST - BUZEI | Log Table for Using Divergent Customizing Settings (Migratn) | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 438 | Table |
FAGL_MIG_ALV_SPLINFO - BUZEI | ALV Display of FAGL_SPLINFO | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 439 | Table |
FAGL_MIG_BELNR_DOCNR - BUZEI | Assignment Between Entry View and Ledger View of FI Document | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 440 | Table |
FAGL_MIG_BSE_CLR - BUZEI | Migration-Specific Override of BSE_CLR | FAGL_MIG_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 441 | Table |
FAGL_MIG_BSE_CLR - BUZEI_CLR | Migration-Specific Override of BSE_CLR | FAGL_MIG_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 442 | Table |
FAGL_MIG_FICHA1 - BUZEI | Worklist for FI Reassignment Tool | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 443 | Table |
FAGL_MIG_FICHA1_OUT - BUZEI | FI Reassignment: ALV Output | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 444 | Table |
FAGL_MIG_LINETYP - BUZEI | Document-Specific Item Category Assignment | FAGL_MIG_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 445 | Table |
FAGL_MIG_OPITEMS - BUZEI | Open Items from Period 0 (Creation of Split Information) | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 446 | Table |
FAGL_MIG_S_ADJUST_AUSZ - BUZEI | Results Structure: Adjustment of Clearing Information | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 447 | Table |
FAGL_MIG_S_ALV_ADJUST - BUZEI | ALV Structure for Table FAGL_MIG_ADJUST | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 448 | Table |
FAGL_MIG_S_ALV_OPITEMS - BUZEI | ALV Structure: Open Items for Migration | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 449 | Table |
FAGL_R_APAR - BUZEI | Reorganization: Object List for Receivables and Payables | FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 450 | Table |
FAGL_R_APAR_SPL - BUZEI | Reorganization: Assignment Btwn FAGL_R_APAR and FAGL_R_SPL | FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 451 | Table |
FAGL_R_APAR_SPL - BUZEI_APAR | Reorganization: Assignment Btwn FAGL_R_APAR and FAGL_R_SPL | FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 452 | Table |
FAGL_R_APAR_VAL - BUZEI | Reorg: Values for Receivables and Payables Object List | FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 453 | Table |
FAGL_R_OI_TRACK1 - BUZEI | Reorganization: Included Documents for Open Items | FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 454 | Table |
FAGL_R_SPL - BUZEI | Reorganization: Splitting Information of the Open Items | FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 455 | Table |
FAGL_R_SPL_VAL - BUZEI | Reorganization: Splitting Information of Open Item Values | FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 456 | Table |
FAGL_R_S_APAR_KEY - BUZEI | Reorganization: Key of an AP/AR Object | FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 457 | Table |
FAGL_R_S_APAR_OBJ - BUZEI | Entry in the AP/AR Object List | FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 458 | Table |
FAGL_R_S_APAR_OBJ_GEN - BUZEI | APAR Object at Generation Time and Foreign Lang. Valuation | FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 459 | Table |
FAGL_R_S_KEY_BSEG - BUZEI | Key of an FI Line Item | FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 460 | Table |
FAGL_R_S_SPLINFO_EXT - BUZEI | Reorganization: Structure of Extended FAGL_SPLINFO Table | FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 461 | Table |
FAGL_R_S_SPLINFO_GRP - BUZEI | FAGL_R_SPL mit GRP | FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 462 | Table |
FAGL_SPLINFO - BUZEI | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 463 | Table |
FAGL_SPLINFO_VAL - BUZEI | Splitting Information of Open Item Values | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 464 | Table |
FAGL_SPL_SIM_ITEMS - BUZEI | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 465 | Table |
FAGL_S_ACCIT_SPL - BUZEI | Split ACCIT | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 466 | Table |
FAGL_S_ALE_SPLINFO - BUZEI | ALE Transfer Structure | FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 467 | Table |
FAGL_S_CRESPLIT_OUTPUT - BUZEI | Output Structure FAGL_MIG_OPITEMS_CRESPLIT | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 468 | Table |
FAGL_S_DELETE_OP_OUTPUT - BUZEI | Output Structure for Resetting Open Items | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 469 | Table |
FAGL_S_DOCKEY_AWKEY - BUZEI | Key: FI Line Item + Accounting Reference | FAGL_GJVA |
ECC_FINANCIALS |
SAP_FIN |
| 470 | Table |
FAGL_S_ITEM_LIST - BUZEI | Line Item Key | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 471 | Table |
FAGL_S_KEY_BSEG - BUZEI | Key Fields of a Line Item | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 472 | Table |
FAGL_S_OPEN_ITEMS - BUZEI | Fields from Open Item Tables BSIS, BSIK, and BSID | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 473 | Table |
FAGL_S_RFAUSZ00_LIST_ALV - BUZEI | FAGL_S_RFAUSZ00_LIST_ALV | FBMW |
APPL |
SAP_FIN |
| 474 | Table |
FAGL_S_RFAWVZ40_LIST - MLDPO3 | FAGL_S_RFAWVZ40_LIST | FBMW |
APPL |
SAP_FIN |
| 475 | Table |
FAGL_S_RFAWVZ5A_LIST - BUZEI | ALV Structure for RFAWVZ5A LIST | FREP |
APPL |
SAP_FIN |
| 476 | Table |
FAGL_S_RFAWVZ5A_LIST1 - BUZEI | ALV Structure for RFAWVZ5A list1 | FREP |
APPL |
SAP_FIN |
| 477 | Table |
FAGL_S_RFBELJ10_DOCUMENTS_ITEM - BUZEI | Document Journal: Individual Documents (ALV Structure) | FREP |
APPL |
SAP_FIN |
| 478 | Table |
FAGL_S_RFBPET00_LIST2 - BUZEI | ALV Structure for Report RFBPET00 | FBAS |
APPL |
SAP_FIN |
| 479 | Table |
FAGL_S_RFDAUB00_LIST2 - BUZEI | ALV Structure for Report RFDAUB00 - Lines | FREP |
APPL |
SAP_FIN |
| 480 | Table |
FAGL_S_RFDEPL00_LIST1 - BUZEI | Output Structure for RDFEPL00 | FREP |
APPL |
SAP_FIN |
| 481 | Table |
FAGL_S_RFDIFF00_DIF_LIST - BUZEI | Display Different List in RFDIFF00 | FREP |
APPL |
SAP_FIN |
| 482 | Table |
FAGL_S_RFEPOJ00_LIST - BUZEI | Structure for ALV Output of RFEPOJ00 | FREP |
APPL |
SAP_FIN |
| 483 | Table |
FAGL_S_RFINDEX_LIST1 - BUZEI | ALV CONVERSION OF REPORT RFINDEX | FBAS |
APPL |
SAP_FIN |
| 484 | Table |
FAGL_S_RFINDEX_LIST2 - BUZEI | ALV CONVERSION OF REPORT RFINDEX | FBAS |
APPL |
SAP_FIN |
| 485 | Table |
FAGL_S_RFKEPL00_LIST1 - BUZEI | Output Structure for RDFEPL00 | FREP |
APPL |
SAP_FIN |
| 486 | Table |
FAGL_S_RFKKBU00_LIST - BUZEI | ALV Structure for Report RFKKBUB00 | FBS |
APPL |
SAP_FIN |
| 487 | Table |
FAGL_S_RFKLBU10_DK_LIST - BUZEI | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | FREP |
APPL |
SAP_FIN |
| 488 | Table |
FAGL_S_RFKLBU10_GL_LIST - BUZEI | Balance Audit Trail RFKLbu10: G/L Accounts, Items | FREP |
APPL |
SAP_FIN |
| 489 | Table |
FAGL_S_RFPKDB00_LIST1 - BUZEI | ALV Structure for Report - RFPKDB00 | FBAS |
APPL |
SAP_FIN |
| 490 | Table |
FAGL_S_SAPF103_ACC_LIST - BUZEI | ALV Conversion SAPF103_ALV | FBAS |
APPL |
SAP_FIN |
| 491 | Table |
FAGL_S_SAPF124_LIST1 - BUZEI | Structure for the Detailed List | FBAS |
APPL |
SAP_FIN |
| 492 | Table |
FAGL_S_SAPF124_LIST3 - BUZEI | Structure for Additional Log | FBAS |
APPL |
SAP_FIN |
| 493 | Table |
FAGL_S_SPLINFO_KEY - BUZEI | Splitting Information: Open Items: Key | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 494 | Table |
FAGL_S_SPLINFO_KEY_INX - BUZEI | Splitting Information: Open Items Key: Inx | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 495 | Table |
FAGL_S_SPLINFO_KEY_VAL - BUZEI | Splitting Information: Open Items Key: Values | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 496 | Table |
FAGL_S_SREP_DOCUMENTS - BUZEI | Documents, Compact (Entry View) | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 497 | Table |
FAGL_S_SREP_LINE_ITEMS - BUZEI | Gen. Ledger: Line Items | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 498 | Table |
FAGL_S_SREP_PLAN_LINE_ITEMS - BUZEI | General Ledger: Plan Line Items | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 499 | Table |
FAGL_VALUATION_DISPLAY_001 - BUZEI | F107: Display Trial Postings | FBAS |
APPL |
SAP_FIN |
| 500 | Table |
FARMATCH_ITEMS - BUZEI | Payment Advice Creation for Open Item Assignment: Interface | FBAS |
APPL |
SAP_FIN |
