Where Used List (Table) for SAP ABAP Data Element BVTYP (Partner bank type)
SAP ABAP Data Element BVTYP (Partner bank type) is used by
pages: 1 2 
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /BEV3/CH1030BSG1 - BVTYP Document Segment CH Event Ledger Part1 /BEV3/CH  EA-CP  EA-APPL 
2 Table  /BEV3/CHABRSTZSP - PBANKTYP CH Settlement Items - With Translations /BEV3/CH  EA-CP  EA-APPL 
3 Table  /BEV3/CHABRSTZSS - PBANKTYP CH Settlement Statistics - With Translations /BEV3/CH  EA-CP  EA-APPL 
4 Table  /BEV3/CHABRSTZ_P - PBANKTYP CH Settlement Items - With Translations /BEV3/CH  EA-CP  EA-APPL 
5 Table  /BEV3/CHABRSTZ_S - PBANKTYP Compressed Fields CH Settlement Statistics /BEV3/CH  EA-CP  EA-APPL 
6 Table  /BEV3/CHBDKR - BVTYP Print View CH /BEV3/CH  EA-CP  EA-APPL 
7 Table  /BEV3/CHBDMDHST - PBANKTYP History of Condit. Modifications from Temp. Settlement Items /BEV3/CH  EA-CP  EA-APPL 
8 Table  /BEV3/CHBPR - PBANKTYP Print View CH Items /BEV3/CH  EA-CP  EA-APPL 
9 Table  /BEV3/CHBREGINF - PBANKTYP Payer Information Agreement /BEV3/CH  EA-CP  EA-APPL 
10 Table  /BEV3/CHCPBKTYP - PBKTYP Customizing Partner Bank Type /BEV3/CH  EA-CP  EA-APPL 
11 Table  /BEV3/CHCPBKTYPT - PBKTYP Customizing Partner Bank Type - Text /BEV3/CH  EA-CP  EA-APPL 
12 Table  /BEV3/CHERGSTZ_P - PBANKTYP CH Settlement Items - With Translations /BEV3/CH  EA-CP  EA-APPL 
13 Table  /BEV3/CHERGSTZ_S - PBANKTYP CH Settlement Statistics /BEV3/CH  EA-CP  EA-APPL 
14 Table  /BEV3/CHEXCSTZ_P - PBANKTYP CH Settlement Items/Non-Posted Docs w/o Date Statistics /BEV3/CH  EA-CP  EA-APPL 
15 Table  /BEV3/CHLT0300 - PBANKTYP Structure for Link Type: Movement CH - Posting Data /BEV3/CH  EA-CP  EA-APPL 
16 Table  /BEV3/CHLT300WRK - PBANKTYP Structure for Link Type: Movement CH with ID (Conditions) /BEV3/CH  EA-CP  EA-APPL 
17 Table  /BEV3/CHPBKTYPST - PBANKTYP Structure to Print List for XXXX /BEV3/CH  EA-CP  EA-APPL 
18 Table  /BEV3/CHRESSTZSP - PBANKTYP CH Simulation Items - with Translations /BEV3/CH  EA-CP  EA-APPL 
19 Table  /BEV3/CHRESSTZ_P - PBANKTYP CH Settlement Items - Reset Documents (2/Transaction) /BEV3/CH  EA-CP  EA-APPL 
20 Table  /BEV3/CHRESULTAT - PBANKTYP Print Fields /BEV3/CH  EA-CP  EA-APPL 
21 Table  /BEV3/CHRGPBKTYP - PBANKTYP Partner Bank Type Rule /BEV3/CH  EA-CP  EA-APPL 
22 Table  /BEV3/CHSHTSTZ_P - PBANKTYP CH Settlement Item /BEV3/CH  EA-CP  EA-APPL 
23 Table  /BEV3/CHSIMBDMDH - PBANKTYP CH simulation history of modifications caused by conditions /BEV3/CH  EA-CP  EA-APPL 
24 Table  /BEV3/CHSIMSTZSP - PBANKTYP CH Simulation Items - with Translations /BEV3/CH  EA-CP  EA-APPL 
25 Table  /BEV3/CHSIMSTZSS - PBANKTYP CH Simulation Statistics - with Translations /BEV3/CH  EA-CP  EA-APPL 
26 Table  /BEV3/CHSIMSTZ_P - PBANKTYP CH Simulation Items /BEV3/CH  EA-CP  EA-APPL 
27 Table  /BEV3/CHSIMSTZ_S - PBANKTYP CH Simulation Statistics /BEV3/CH  EA-CP  EA-APPL 
28 Table  /BEV3/CHTMPMDHST - PBANKTYP Temp. history of cond. modifications from temp. settle. item /BEV3/CH  EA-CP  EA-APPL 
29 Table  /BEV3/CHTRMSTZ_P - PBANKTYP CH Date Item /BEV3/CH  EA-CP  EA-APPL 
30 Table  /BEV3/CHTRMSTZ_S - PBANKTYP CH Date Statistics /BEV3/CH  EA-CP  EA-APPL 
31 Table  /BEV3/CHVABRSTZS - PBANKTYP CH Settlement Statistics /BEV3/CH  EA-CP  EA-APPL 
32 Table  /BEV3/CHVR1000D1 - PBANKTYP Data Display Structure /BEV3/CH  EA-CP  EA-APPL 
33 Table  /BEV3/CHVR1000M1 - PBANKTYP Data Display Structure /BEV3/CH  EA-CP  EA-APPL 
34 Table  /CEERE/FUKD - BVTYP Tax office: master data /CEERE/DANNEM  EA-FIN  EA-FIN 
35 Table  /CEERE/FUKDC - BVTYP Tax office: master data - time dependent /CEERE/DANNEM  EA-FIN  EA-FIN 
36 Table  /SAPPCE/DPC_S_PARTNER - PARTNER_BK Down Payment Chain: Creditor/Customer row item /SAPPCE/01  EA-FIN  EA-FIN 
37 Table  /SAPPCE/SDPC_AP_FI_DOCUMENT - PARTNER_BK Down Payment Chain: FI document - Account Payable /SAPPCE/01  EA-FIN  EA-FIN 
38 Table  /SAPPCE/SDPC_AR_FI_DOCUMENT - PARTNER_BK Down Payment Chain: FI document - Customer Item /SAPPCE/01  EA-FIN  EA-FIN 
39 Table  /SAPPCE/SDPC_PARTNERS_FI - PARTNER_BK Down Payment Chain: FI Document - Creditor/Customer Row Item /SAPPCE/01  EA-FIN  EA-FIN 
40 Table  ACCBAPIFD1 - PARTNER_BK ACC BAPIs: Excess Line Item Fields ACID  APPL  SAP_FIN 
41 Table  ACCBAPIFD5 - PARTNER_BK ACC BAPIs: Surplus Amount of Accounting Document Line Items ACID_PI  PI_APPL  SAP_FIN 
42 Table  ACCCLR_ITM - BVTYP Accounting Interface: Items to be Cleared FBAS  APPL  SAP_FIN 
43 Table  ACCCLR_ITM_APAR - BVTYP Items to be Cleared (AP/AR-Specific) FBAS  APPL  SAP_FIN 
44 Table  ACCIT - BVTYP Accounting Interface: Item Information FBAS  APPL  SAP_FIN 
45 Table  ACCIT_FI - BVTYP FI: Interface to Accounting: Item Information FBAS  APPL  SAP_FIN 
46 Table  ACCIT_GLX - BVTYP FI: Interface to Accounting: Item Information GBAS  APPL  SAP_FIN 
47 Table  ACCVS_WKA - BVTYP WKA - Additional fields for structure ACCVS ID-FI-NL  APPL  SAP_APPL 
48 Table  ACGL_ITEM - BVTYP Structure for Table Control: G/L Account Entry FFE  APPL  SAP_FIN 
49 Table  ACMM_VENDOR_COMP - BVTYP Vendor Dialog Component Interface FI-MM MRM  APPL  SAP_APPL 
50 Table  ACSPLT_WKA - BVTYP WKA - fields for structure ACSPLT ID-FI-NL  APPL  SAP_APPL 
51 Table  ADDBEPP - BVTYP Additional information on VDBEPP FVVD  EA-FINSERV  EA-FINSERV 
52 Table  APAREBPP_INVOICE_ITEM - BVTYP Biller Direct: Data of the Summarized Receivable EBPP_APAR  PI_APPL  SAP_FIN 
53 Table  APAREBPP_ITEM - BVTYP Biller Direct: Item Data EBPP_APAR  PI_APPL  SAP_FIN 
54 Table  APAREBPP_PAYMENT_INFO - BVTYP Biller Direct: Data for the Payment EBPP_APAR  PI_APPL  SAP_FIN 
55 Table  APAREBPP_PAYMENT_ITEM - BVTYP Biller Direct: Data for the Payment EBPP_APAR  PI_APPL  SAP_FIN 
56 Table  AVZGPO - BVTYP Change Document Structure; Generated by RSSCD000 FVVI  APPL  SAP_FIN 
57 Table  AVZZKOPO - BVTYP Change Document Structure; Generated by RSSCD000 FVVW  EA-FINSERV  EA-FINSERV 
58 Table  AVZZUSP - BVTYP Change document structure; generated by RSSCD000 FVVI  APPL  SAP_FIN 
59 Table  BAPI1007_6 - PARTNER_BK Transfer structure 1007/GetDetail/Bank data BF  ABA  SAP_ABA 
60 Table  BAPI1008_6 - PARTNER_BK Transfer structure 1008/GetDetail/Bank data_ BF  ABA  SAP_ABA 
61 Table  BAPI1076_CONDITION - PARTNER_BK Condition Items FVVW  EA-FINSERV  EA-FINSERV 
62 Table  BAPI1103_CONDITIONITEMS - PARTNER_BK Übergabestruktur für Konditionspositionen RE_MI_CR  EA-FIN  EA-FIN 
63 Table  BAPI2021_BANK - PARTNER_BK BAPI Payment Request: Bank Data BF  ABA  SAP_ABA 
64 Table  BAPIACAP09 - PARTNER_BK Vendor Item ACID_PI  PI_APPL  SAP_FIN 
65 Table  BAPIACAR01 - PARTNER_BK Posting in Accounting: Billing Document (Customer) BAC  ABA  SAP_ABA 
66 Table  BAPIACAR05 - PARTNER_BK Posting to Accounting: Payroll (Customer) BF  ABA  SAP_ABA 
67 Table  BAPIACAR09 - PARTNER_BK Customer Item ACID_PI  PI_APPL  SAP_FIN 
68 Table  BAPIBUSISM010_HEAD - PARTNER_BK IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) JAS  IS-M  IS-M 
69 Table  BAPICMS_VBRK - PARTNER_BK CMS BAPI str for Billing Header data from R/3 CRM_CMS_BILL_CAP_RI  PI_APPL  SAP_APPL 
70 Table  BAPICONDITION_CREATE - PARTNER_BK Creation of Condition Items FVVD_BAPI  EA-FINSERV  EA-FINSERV 
71 Table  BAPICONDITION_GET - PARTNER_BK Display of Condition Items FVVD_BAPI  EA-FINSERV  EA-FINSERV 
72 Table  BAPICUSBK - PARTNER_BK BAPI Structure Customer Master - Bank Details CRM  PI_APPL  SAP_APPL 
73 Table  BAPICUSTOMER_02 - PARTNER_BK BAPI Interface Structure/GetDetail/Bank Data BF  ABA  SAP_ABA 
74 Table  BAPIFVDEXP_VDAUSZ - PARTNER_BK Export Loan: Drawings on Disbursements FVVD_EXPORT  EA-FINSERV  EA-FINSERV 
75 Table  BAPIFVDEXP_VDBEPI - PARTNER_BK Export Loan: Posted Line Items for Document Header FVVD_EXPORT  EA-FINSERV  EA-FINSERV 
76 Table  BAPIFVDEXP_VDBEPP - PARTNER_BK Export Loan: Flow Data - Planned Item FVVD_EXPORT  EA-FINSERV  EA-FINSERV 
77 Table  BAPIFVDEXP_VZZBEPP - PARTNER_BK Export Loan: Flow Data - Planned and Actual Items FVVD_EXPORT  EA-FINSERV  EA-FINSERV 
78 Table  BAPIREL_BPOBJ - PARTNER_BK Assignment of Partner to Contract FVVD_BAPI  EA-FINSERV  EA-FINSERV 
79 Table  BAPIVENDOR_06 - PARTNER_BK Transfer Structure 1008/GetDetail/Bank Data BF  ABA  SAP_ABA 
80 Table  BAPI_INCINV_CHNG_HEADER - PARTNER_BK Transfer Structure: Header Data Incoming Invoice (Change) MRM  APPL  SAP_APPL 
81 Table  BAPI_INCINV_CREATE_HEADER - PARTNER_BK Transfer Structure for Invoice Header Data (Create) MRM  APPL  SAP_APPL 
82 Table  BAPI_INCINV_DETAIL_HEADER - PARTNER_BK Transfer Structure for Invoice Header Data (GetDetail) MRM  APPL  SAP_APPL 
83 Table  BAPI_PARTNER - PARTNER_BANK Übergabestruktur für Partnerdaten RE_MI_CR  EA-FIN  EA-FIN 
84 Table  BBP_ERP_LFBK - BVTYP Vendor master bank details, copy of BBP_LFBK_40_45 BBPA  PI_APPL  SAP_APPL 
85 Table  BBP_RBKPV - BVTYP EBR Structure rbkpv BBPA  PI_APPL  SAP_APPL 
86 Table  BBSEG - BVTYP Accounting Document Segment (Batch Input Structure) FBAS  APPL  SAP_FIN 
87 Table  BBSEG_DI - BVTYP Accounting Document Segment (Direct Input) FBAS  APPL  SAP_FIN 
88 Table  BBSEG_FM - BVTYP Document Segment Accounting for IS-PS(Batch Input Structure) FMFI  EA-PS  EA-PS 
89 Table  BEPPFIELDS - BVTYP INCLUDE for VDBEPP (new fields always at the end) FVVD  EA-FINSERV  EA-FINSERV 
90 Table  BKNBK - BVTYP Customer Master Record Bank Data (Batch Input Structure) VSCORE  APPL_TOOLS  SAP_APPL 
91 Table  BKNBK_IBAN - BVTYP Customer Master Record IBAN w/o Acct No (Batch Input Struc.) VSCORE  APPL_TOOLS  SAP_APPL 
92 Table  BLFBK - BVTYP Vendor Master Record Bank Data (Batch Input Structure) WLIFCORE  APPL_TOOLS  SAP_APPL 
93 Table  BLFBK_IBAN - BVTYP Vendor Master Record IBAN w/o Acct No. (Batch Input Struc.) WLIFCORE  APPL_TOOLS  SAP_APPL 
94 Table  BNK_STR_BATCH_RULE_ATTRIB - BVTYP Attributes to define Rules for Batches FIN_BNK_COM_CORE  APPL  SAP_FIN 
95 Table  BPDBANK - BVTYP BP Structure: Business Partner Bank Details FBPAR  APPL  SAP_APPL 
96 Table  BPOBIMMO - BVTYP Business Partner - Object Relationship: Real Estate FVVI  APPL  SAP_FIN 
97 Table  BPOBIMMO_UPD - BVTYP Business Partner - Real Estate Object Relationship FVVI  APPL  SAP_FIN 
98 Table  BPOBREL_LO_INC - BVTYP Business Partner - Object Relationship Key FVVD  EA-FINSERV  EA-FINSERV 
99 Table  BPOBREL_VDGPO - BVTYP Partner-Object Relationship: Extended VZGPO Structure FVVD_PARTNER  EA-FINSERV  EA-FINSERV 
100 Table  BPOBREL_VIPART - BVTYP Partner-Object-Relationship: Real Estate Partner FVVI  APPL  SAP_FIN 
101 Table  BSAD - BVTYP Accounting: Secondary Index for Customers (Cleared Items) FBAS  APPL  SAP_FIN 
102 Table  BSAD_BAK - BVTYP Accounting: Secondary index for customers (cleared items) FBAS  APPL  SAP_FIN 
103 Table  BSAD_KB - BVTYP RE: Tenant Account/Cust. - Cleared Items and Addit.Fields FVVI  APPL  SAP_FIN 
104 Table  BSAK - BVTYP Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
105 Table  BSAK_BAK - BVTYP Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
106 Table  BSEG - BVTYP Accounting Document Segment FBAS  APPL  SAP_FIN 
107 Table  BSEGM - BVTYP Document Segment Financial Accounting View for Mass Change FBAS  APPL  SAP_FIN 
108 Table  BSEGS - BVTYP G/L Item Transfer Structure for Single Screen Transactions FFE  APPL  SAP_FIN 
109 Table  BSEG_ALV - BVTYP Document Overview: Document Item Display in ALV Grid Control FBAS  APPL  SAP_FIN 
110 Table  BSEG_LINE - BVTYP Item Category for XBSEG_TAB FBAS  APPL  SAP_FIN 
111 Table  BSID - BVTYP Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
112 Table  BSIDEXT - BVTYP Extended Structure for BSID FBAS  APPL  SAP_FIN 
113 Table  BSID_BAK - BVTYP Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
114 Table  BSID_EXT - BVTYP Extended Structure for BSID FBAS  APPL  SAP_FIN 
115 Table  BSID_KB - BVTYP RE: Tenant Account/Customer - Open Items and Addit.Fields FVVI  APPL  SAP_FIN 
116 Table  BSID_ZUS - BVTYP Invoice/Customer - Open Items and Additional Fields FVVI  APPL  SAP_FIN 
117 Table  BSIK - BVTYP Accounting: Secondary Index for Vendors FBAS  APPL  SAP_FIN 
118 Table  BSIKEXT - BVTYP Extended Structure for BSIK (plus BSEGA) FREP  APPL  SAP_FIN 
119 Table  BSIK_BAK - BVTYP Accounting: Secondary index for vendors FBAS  APPL  SAP_FIN 
120 Table  BSSBSEG - BVTYP Accounting document segment for posting interface FVV  APPL  SAP_APPL 
121 Table  BVIMV03 - BVTYP Direct Import Structure for VZZUSP FVVI  APPL  SAP_FIN 
122 Table  BVIMV08 - BVTYP Direct input structure for VZZKOPO FVVI  APPL  SAP_FIN 
123 Table  BVIMV10 - BVTYP Direct Input Structure for VZGPO FVVI  APPL  SAP_FIN 
124 Table  CMP_CUST_FIELDS_S - BVTYP Include Customer-Specific Selection Criteria (Mass Comp.) CMP  EA-ISSE  EA-APPL 
125 Table  CMVIBEPP - BVTYP Structure for Transferring Real Estate to Cash Management FF  APPL  SAP_FIN 
126 Table  CPAYRQ - BVTYP Structure for change documents for PAYRQ FFPR  APPL  SAP_FIN 
127 Table  CVDBEPI - BVTYP Structure for change documents in VDBEPI FVVD  EA-FINSERV  EA-FINSERV 
128 Table  CVDBEPP - BVTYP Structure for change documents in VDBEPP FVVD  EA-FINSERV  EA-FINSERV 
129 Table  CVIS_EI_BANKDETAIL_DATA - BVTYP Ext. Interface: Bank Details / Data Fields CVI_INTERFACE  APPL  SAP_APPL 
130 Table  CVI_EI_BANKDETAIL_DATA - BVTYP Ext. Interface: Bank Details / Data Fields CVI_INTERFACE  APPL  SAP_APPL 
131 Table  DCFLS_ACCIT - BVTYP Decoupling: Accounting Interface: Item Information FIN_DCFL_PREPROCESSOR_DDIC  APPL  SAP_FIN 
132 Table  DELCONDIA - BVTYP Dialog Structure for Delivery Confirmation ISAUTO_DLCN  DIMP  ECC-DIMP 
133 Table  DKNBK - BVTYP Change Document Structure; Generated by RSSCD000 FBPAR  APPL  SAP_APPL 
134 Table  E1KNBKM - BVTYP Master customer master bank details and bank master KSVCORE  APPL_TOOLS  SAP_FIN 
135 Table  E1LFBKM - BVTYP Segment for bank details of vendor SMD CGVCORE  APPL_TOOLS  SAP_APPL 
136 Table  E2ACD1 - BVTYP Posting in Accounting: Billing Document (Customer) ACID  APPL  SAP_FIN 
137 Table  E2FIPRT - BVTYP FI IDoc: Vendor and customer data of the FI document IDOCLOGISTICS  APPL  SAP_APPL 
138 Table  E2KNBKM - BVTYP Master customer master bank details (KNBK) KSVCORE  APPL_TOOLS  SAP_FIN 
139 Table  E2KNBKM001 - BVTYP Master customer master bank details and bank master IDOCLOGISTICS  APPL  SAP_APPL 
140 Table  E2LFBKM - BVTYP Segment for bank details of vendor SMD CGVCORE  APPL_TOOLS  SAP_APPL 
141 Table  E2LFBKM001 - BVTYP Segment for bank details of vendor SMD IDOCLOGISTICS  APPL  SAP_APPL 
142 Table  E3ACD1 - BVTYP Posting in Accounting: Billing Document (Customer) ACID  APPL  SAP_FIN 
143 Table  E3FINBU - BVTYP FI-IDOC: FI-AP and FI-AR data for complete FI document IDOCLOGISTICS  APPL  SAP_APPL 
144 Table  E3FIPRT - BVTYP FI IDoc: Vendor and customer data of the FI document IDOCLOGISTICS  APPL  SAP_APPL 
145 Table  E3KNBKM - BVTYP Master customer master bank details and bank master KSVCORE  APPL_TOOLS  SAP_FIN 
146 Table  E3LFBKM - BVTYP Segment for bank details of vendor SMD CGVCORE  APPL_TOOLS  SAP_APPL 
147 Table  EBPP_APAR_BANKDATA - BVTYP Biller Direct: Bank Data AP/AR EBPP_APAR  PI_APPL  SAP_FIN 
148 Table  EBSEG - BVTYP Doc.Segment of Fin.Accntng External Documents FBAS  APPL  SAP_FIN 
149 Table  EPIC_S_BSID_EXTEND - BVTYP EPIC: BSID extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
150 Table  EPIC_S_BSIK_EXTEND - BVTYP EPIC: BSIK extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
151 Table  ESO_S_ERP_VBRK - BVTYP ERP Invoice attributes for Enterprise Search VF  APPL  SAP_APPL 
152 Table  F110_PBANK - BVTYP Structure of partner's bank data FBZ  APPL  SAP_FIN 
153 Table  FAGL_BSEG_EXT - BVTYP Enhancement BSEG for Document Display FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
154 Table  FAGL_GLT0_ACCIT_EXT - BVTYP Line Information for Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
155 Table  FAGL_SPL_SIM_ITEMS - BVTYP Simulation of Document Splitting: Line Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
156 Table  FAGL_S_ACCIT_SPL - BVTYP Split ACCIT FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
157 Table  FAGL_S_AP_ITEM_UI - PARTNER_BK Customer Lines FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
158 Table  FAGL_S_AR_ITEM_UI - PARTNER_BK Customer Lines FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
159 Table  FAGL_S_LINE_ITEM - PARTNER_BK General Line Item (Transport Structure, Not Permanent) FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
160 Table  FAGL_S_LINE_ITEM_DETAIL_UI - PARTNER_BK General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
161 Table  FAGL_S_LINE_ITEM_UI - PARTNER_BK General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
162 Table  FBSEG - BVTYP Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
163 Table  FDM_AR_BSEG - BVTYP FSCM-DM: Structure for BSEG (with Fields from BKPF) FDM_AR  PI_APPL  SAP_FIN 
164 Table  FDM_AR_CDIS_PROPOSAL_ALV - BVTYP ALV Structure: Display/Processing of Assignment Proposal FDM_AR  PI_APPL  SAP_FIN 
165 Table  FDM_AR_DISP_ITEM_DATA_UI - BVTYP FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) FDM_AR  PI_APPL  SAP_FIN 
166 Table  FDM_AR_ITEM_DATA - BVTYP FSCM-DM: Data for Items from Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
167 Table  FDM_AR_ITEM_DATA_ALV - BVTYP ALV Structure: Data for Items from Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
168 Table  FDM_AR_ITEM_PROC_DATA - BVTYP FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) FDM_AR  PI_APPL  SAP_FIN 
169 Table  FDM_INVHISTORY_BSEGX - BVTYP Invoice History: Enhanced Structure BSEG FDM_AR_INVHISTORY  PI_APPL  SAP_FIN 
170 Table  FDM_MIRR_BAPICUSTOMER_02 - PARTNER_BK FSCM-COL: Fields for Transfer of BAPICUSTOMER_02 FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
171 Table  FDM_MIRR_E1KNBKM - BVTYP FSCM-COL: Fields for Transfer of E1KNBKM FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
172 Table  FDM_MIRR_KNBK - PARTNER_BK FSCM-COL: Data from Original System for Transfer to KNBK FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
173 Table  FIAPPT_S_TRANS_CBR - BVTYP Structure to store the transaction details for CBR ID-FI-PT  APPL  SAP_FIN 
174 Table  FIBL_APARPAY - PARTNER_BK Screen Fields FIBL_OPAY  APPL  SAP_FIN 
175 Table  FIBL_APARPAY_BANK_LIST - BVTYP List of Banks for Business Partner FIBL_OPAY  APPL  SAP_FIN 
176 Table  FIN_S_GLPOS - BVTYP HANA View Structure: GL Item FREP  APPL  SAP_FIN 
177 Table  FIWTIE_S_REGUP - BVTYP Structure for Line items from the settlement in the payment FBZ  APPL  SAP_FIN 
178 Table  FIWTIE_S_XREGUO - BVTYP Structure for Extract from the payment records FBZ  APPL  SAP_FIN 
179 Table  FKKRW_ACCIT - BVTYP FI-CA: Interface to FI/CO: Item information FKKI  FI-CA  FI-CA 
180 Table  FKNBK - BVTYP Change document structure; generated using RSSCD000 FBD  APPL  SAP_FIN 
181 Table  FKNBK_IBAN - BVTYP Change Document Structure for KNBK with IBAN w/o Acct No. VSCORE  APPL_TOOLS  SAP_APPL 
182 Table  FLFBK - BVTYP Change document structure; generated by RSSCD000 FBK  APPL  SAP_FIN 
183 Table  FLFBK_IBAN - BVTYP Change Document Structure for LFBK with IBAN w/o Acct No. WLIFCORE  APPL_TOOLS  SAP_APPL 
184 Table  FMFG_TREASURY_OFFSET_ALV - BVTYP Treasury offset update alv FMFG_BLEXT_E  EA-PS  EA-PS 
185 Table  FMITPODD - BVTYP Screen Fields: Transfer to Subledger Accounts FMITPODC  EA-PS  EA-PS 
186 Table  FPCL_S_CO_ITEM - BVTYP Item Data C/O-Document FIN_PCL  APPL  SAP_FIN 
187 Table  FPCR_CESS - BVTYP Garnishment Register Attributes FIN_PCR  APPL  SAP_FIN 
188 Table  FPCR_S_COATTR - BVTYP Garnishment Register Attributes FIN_PCR  APPL  SAP_FIN 
189 Table  FPCR_S_SEARCH_ATTR - BVTYP Attributes for the Search ALV List FIN_PCR  APPL  SAP_FIN 
190 Table  FRFT_PAYRQ - BVTYP Fast Entry Screen Fields for Payment Requests FIBL_RPCODE  APPL  SAP_FIN 
191 Table  FUD_BSEG - BVTYP BSEG For FIN UI-Decoupling FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
192 Table  FUD_ITEM - BVTYP FI-Document Item FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
193 Table  FVBSEG - BVTYP Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
194 Table  FVD_CHK_SEPA_DD_RECORDS - BVTYP Structure for analysis of planned records (SEPA DD) FVVD  EA-FINSERV  EA-FINSERV 
195 Table  FVD_IF_IA_ADDFLOWS - BVTYP Investor Contract: Additional Flows (Interface) FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
196 Table  FVD_IF_IA_BSID - BVTYP Accounting: Secondary Index for Customers FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
197 Table  FVD_IF_IA_CONDITIONS_CHANGE - BVTYP Loans: Change Condition Items (Investor Contract) FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
198 Table  FVD_IF_IA_CONDITIONS_CREATE - BVTYP Loans: Create Condition Items (Investor Account) FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
199 Table  FVD_IF_IA_CONDITIONS_GET - BVTYP Loans: Read Condition Items (Investor Contract) FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
200 Table  FVD_IF_IA_FLOWS - BVTYP Investor Contract: Charge Flows (Interface) FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
201 Table  FVD_IF_IA_PARTNER_CHANGE - BVTYP Loans: Change Partner Relationship FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
202 Table  FVD_IF_IA_PARTNER_CREATE - BVTYP Loans: Create Partner Relationship (Investor Contract) FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
203 Table  FVD_IF_IA_PARTNER_GET - BVTYP Loans: Read Partner Relationship FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
204 Table  FVD_IF_IA_POST_RECORDS - BVTYP Investor Contract: Payoff to Be Posted (Interface) FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
205 Table  FVD_IF_IA_RECORDS_CHANGE - BVTYP Loans: Flow Data - Change Planned Item FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
206 Table  FVD_IF_IA_RECORDS_CREATE - BVTYP Loans: Flow Data - Create Planned Item FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
207 Table  FVD_IF_IA_RECORDS_GET - BVTYP Transaction Data - Planned and Actual Item FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
208 Table  FVD_REPAY_API - BVTYP Structure for Payoff API FVVD_REP  EA-FINSERV  EA-FINSERV 
209 Table  FVVDAUSZ - BVTYP Change Document Structure; Generated by RSSCD000 FVVD_REP  EA-FINSERV  EA-FINSERV 
210 Table  FVVDBOBEPP - BVTYP Change Document Structure; Generated by RSSCD000 FVVD_REP  EA-FINSERV  EA-FINSERV 
211 Table  FVVDIOA_CALC_HEAD - BVTYP Change Document Structure; Generated by RSSCD000 FVVD_REP  EA-FINSERV  EA-FINSERV 
212 Table  FVVDIOA_CALC_HEAD - BVTYP_ALT Change Document Structure; Generated by RSSCD000 FVVD_REP  EA-FINSERV  EA-FINSERV 
213 Table  FVVZEV - BVTYP Incoming pmnts distribution/max. amount of valid sort fields FVVD  EA-FINSERV  EA-FINSERV 
214 Table  FVVZEV_PP - BVTYP FVVZEV with Contract Number (for Payment Processing) FVVD  EA-FINSERV  EA-FINSERV 
215 Table  GLE_ECS_STR_ECS_ITEM_REP - P_BVTYP ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
216 Table  GLE_ECS_STR_ECS_ITEM_REP - O_BVTYP ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
217 Table  GLE_ECS_STR_ECS_ITEM_REP - M_BVTYP ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
218 Table  GLE_ECS_STR_FI_OUTPUT_EDIT - BVTYP FI item data (original, posted, current) corr. to ECS item AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
219 Table  GLE_ECS_STR_SREP_ITEM - M_BVTYP ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
220 Table  GLE_ECS_STR_SREP_ITEM - O_BVTYP ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
221 Table  GLE_ECS_STR_SREP_ITEM - P_BVTYP ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
222 Table  GLE_ECS_STR_SREP_ITEM_MODIF - M_BVTYP ECS: FI Line Item: Correction Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
223 Table  GLE_ECS_STR_SREP_ITEM_ORIG - O_BVTYP ECS: FI Line Item: Original Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
224 Table  GLE_ECS_STR_SREP_ITEM_POSTED - P_BVTYP ECS: FI Line Item: Posted Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
225 Table  GLE_ECS_STR_UI_ALL_DATA - BVTYP ECS: Structure for User Interface AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
226 Table  GLE_FI_ITEM_MODF - BVTYP ECS: Modified FI Line Items (Header/Item/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
227 Table  GLE_FI_ITEM_ORIG - BVTYP ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
228 Table  GLE_MCA_STR_ACCIT - BVTYP GLE MCA Accounting Interface: Item Information FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
229 Table  GLE_MCA_STR_BSEG_F - BVTYP MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
230 Table  GLE_MCA_STR_BSEG_NONKEY - BVTYP MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
231 Table  GLE_MCA_STR_MBSEG - BVTYP GLE MCA BSEG Structure for Create Documents from Postline FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
232 Table  GLE_STR_ECS_ACP_TRANSL - BVTYP Fields for Translation AC_INT_ECS_AL_ACP  ECC_FINANCIALS  SAP_FIN 
233 Table  GLE_STR_ECS_AGING_DATA - BVTYP ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
234 Table  GLE_STR_ECS_BBSEG - BVTYP Doc. Segment (Batch Input Str.) and ADB Average Activity AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
235 Table  GLE_STR_ECS_FI_ITEM_ALL_DATA - BVTYP ECS Items + FI Line Items (Header/Line Items/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
236 Table  GLE_STR_FI_ITEM - BVTYP ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
237 Table  GLE_STR_FI_ITEM_ALL_DATA - BVTYP ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
238 Table  GLE_STR_FI_ITEM_DATA - BVTYP FI Line Items: Data for Accounting Interface (ACCIT) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
239 Table  GLPOSCCT_STD - BVTYP Standard fields for V_GLPOS_C_CT GLT0  APPL  SAP_FIN 
240 Table  GLPOSNCT_STD - BVTYP Standard fields for V_GLPOS_N_CT GLT0  APPL  SAP_FIN 
241 Table  GLPOS_C_CT - BVTYP FI Document: Entry View GLT0  APPL  SAP_FIN 
242 Table  GLPOS_N_CT - BVTYP New General Ledger: Line Item with Currency Type GLT0  APPL  SAP_FIN 
243 Table  GSEG - BVTYP Offsetting Items for B-Segment in Reporting FREP  APPL  SAP_FIN 
244 Table  GVIBEPP - BVTYP Change document structure; generated by RSSCD000 FVVI  APPL  SAP_FIN 
245 Table  GVZGPO - BVTYP Change document structure; generated by RSSCD000 FVVI  APPL  SAP_FIN 
246 Table  GVZZKOPO - BVTYP Change document structure; generated by RSSCD000 FVVI  APPL  SAP_FIN 
247 Table  GVZZPARO - BVTYP Change document structure; generated by RSSCD000 FVVI  APPL  SAP_FIN 
248 Table  GVZZUSP - BVTYP Change document structure; generated by RSSCD000 FVVI  APPL  SAP_FIN 
249 Table  HEADER_1821_PRL - BVTYP Header FBZ  APPL  SAP_FIN 
250 Table  HRPP_HRP1_EXTERN - PARTNER_BK Transfer to Accounting: HR-RWIN Fields in External Format PCPO  HR  SAP_HRRXX 
251 Table  HRPP_HRP1_INTERN - BVTYP Transfer to Accounting: HR-RWIN Fields in Internal Format PCPO  HR  SAP_HRRXX 
252 Table  IDCN_S_AP_AGING_ITEM - BVTYP AP Aging Output Item ID-FI-CN  APPL  SAP_FIN 
253 Table  IDCN_S_AR_AGING_ITEM - BVTYP AR Aging Output Item ID-FI-CN  APPL  SAP_FIN 
254 Table  IDCN_S_DOCALV - BVTYP Accounting Document at Segment Level ID-FI-CN  APPL  SAP_FIN 
255 Table  IDITSR_ASSIGN - BVTYP Document table used for the CBR Austria ID-FI  APPL  SAP_FIN 
256 Table  IFMEPAO - BVTYP Reporting: Structure for Request Documents FMRP  EA-PS  EA-PS 
257 Table  IFMREP1AAX - BVTYP Structure for Report RFFMEP1AAX FMRP  EA-PS  EA-PS 
258 Table  IFMREPGAX - BVTYP Structure for Report RFFMEPGAX FMRP  EA-PS  EA-PS 
259 Table  IFMREQLINE - BVTYP Struktur VBSEG FMKO  EA-PS  EA-PS 
260 Table  IHB_PAYRQ - BVTYP IHB: Help Structure for Payment Order FKBI  EA-FINSERV  EA-FINSERV 
261 Table  IHC_STR_PN_PAYRQ - BVTYP PAYRQ of a Payment Order FIN_IHC  EA-FINSERV  EA-FINSERV 
262 Table  INVFO - BVTYP Display Structure for Contract Account Line Items FFE  APPL  SAP_FIN 
263 Table  IPBANK - BVTYP Customer/Vendor Bank Details Specifications FBAS  APPL  SAP_FIN 
264 Table  IPM_CR_LIST_ITEM - BVTYP Item Structure for List Display of IPM Transfer Postings FI_GL_CAE_IPM_TOOLS  EA-FIN  EA-FIN 
265 Table  ISH_PAYMENT_OPEN_ITEMS - BVTYP IS-H: Open Items for IS-H Incoming Payments NPAS  IS-H  IS-H 
266 Table  ISH_VBRK_DETAIL - BVTYP IS-H: VBRK with Extra Details NPAS  IS-H  IS-H 
267 Table  ISH_VBRK_LU - BVTYP IS-H: VBRK with Logical Unit Indicator NPAS  IS-H  IS-H 
268 Table  ISMAM_TXW_JHAISZ - BVTYP DART IS-M/AM: Assignment Table: Advertisers for OPM Order JAS  IS-M  IS-M 
269 Table  ISR_FI_BANKDATA - PARTNER_KEY ISR ChangeRequest@Web: Bank Data FBD  APPL  SAP_FIN 
270 Table  IVE_S_INCINV_HEADER - BVTYP Incoming Invoice: Header information OPS_SE_IV  APPL  SAP_APPL 
271 Table  J11SDA1 - BVTYP Send Structure for TR-EDT Receiever Structure JBIUDA1 FVVD  EA-FINSERV  EA-FINSERV 
272 Table  J11SPA1 - BVTYP Send Structure for TR-EDT Receiver Structure JBIUPA1 FVVD  EA-FINSERV  EA-FINSERV 
273 Table  JBD_STR_LOAN_CND_ITM_MAP - BVTYP Loan: Condition Items JBD_LOAN  EA-FINSERV  EA-FINSERV 
274 Table  JBIBEPP - BVTYP Enhancement of Structure VDBEPP JBT  EA-FINSERV  EA-FINSERV 
275 Table  JBICFDAR - BVTYP Loans for Cash Flow Generation JBA  EA-FINSERV  EA-FINSERV 
276 Table  JBIUDA1 - BVTYP TR: EDT Loans FVVD  EA-FINSERV  EA-FINSERV 
277 Table  JBIUDAR - BVTYP IS-B: Loans Transfer JBT  EA-FINSERV  EA-FINSERV 
278 Table  JBIUPA1 - BVTYP TR Business partner transfer - external fields (3.0 BP) FVVD_CORE  APPL  SAP_APPL 
279 Table  JBIUPDA1 - BVTYP TR: EDT Loans FVVD  EA-FINSERV  EA-FINSERV 
280 Table  JBIUPDAR - BVTYP Loan Transfer; Loan Conditions, Header, Item JBD  EA-FINSERV  EA-FINSERV 
281 Table  JBIUPPA1 - BVTYP TR Business partner transfer with internal fields JBST  APPL  SAP_APPL 
282 Table  JBIUPSECDA - BVTYP Extended Receiver Structure for Security Class Data JBA  EA-FINSERV  EA-FINSERV 
283 Table  JBIUSECDA - BVTYP Receiver Structure for Security Class Data JBA  EA-FINSERV  EA-FINSERV 
284 Table  JBTLOBEWEG - BVTYP Loans (Flow Data) JBA  EA-FINSERV  EA-FINSERV 
285 Table  JBTLOKOND - BVTYP Loans (Condition Items) JBA  EA-FINSERV  EA-FINSERV 
286 Table  JFDFS - BVTYP IS-M/SD: Billing/Settlement Index JSD  IS-M  IS-M 
287 Table  JFDFSVB - BVTYP IS-M/SD: Ref.Structure for YJFDFS/XJFDFS JSD  IS-M  IS-M 
288 Table  JFRK - ISPBVTYP IS-M/SD: Billing - Header Data JSD  IS-M  IS-M 
289 Table  JFRKVB - ISPBVTYP Reference Structure for XJFRK/YJFRP JSD  IS-M  IS-M 
290 Table  JFXBPOSDL - BVTYP IS-M: Backup Transfer Internal Table XBPOS JSD  IS-M  IS-M 
291 Table  JGTKNBKFSY - BVTYP IS-M: Index for Synchronization of Cust.Bank with Th.-Pty FI JMDGEN  IS-M  IS-M 
292 Table  JGTLFBKFSY - BVTYP IS-M: Index for Synchronization of Vendor Bank w/Th.-Pty FI JMDGEN  IS-M  IS-M 
293 Table  JHAISZ - BVTYP IS-M/AM: Assignment Table of Advertisers for OPM Order JAS  IS-M  IS-M 
294 Table  JHIBANK - BVTYP IS-PAM: INCLUDE for bank data JAS  IS-M  IS-M 
295 Table  JHIBANKGESAMT - BVTYP IS-M/AM: Overall bank details include JAS  IS-M  IS-M 
296 Table  JHIBANKGESAMT_SEPA - BVTYP IS-M/AM: Include Bank Details Total + SEPA JAS  IS-M  IS-M 
297 Table  JHIFK - BVTYP IS-M/AM: Settlement Documents - Header- Data Part JAS  IS-M  IS-M 
298 Table  JHIFK1 - BVTYP IS-PAM: Settlement Documents - Header - Gen.Customer Fields JAS  IS-M  IS-M 
299 Table  JHIFK1S - BVTYP IS-M: Settlement Document - Customer Hdr Fields -Interface JAS  IS-M  IS-M 
300 Table  JHIISZ - BVTYP IS-M/AM: Flat Part of Structure RJHAISZ JAS  IS-M  IS-M 
301 Table  JHTFK - BVTYP IS-M/AM: Settlement Documents (Billing, Commission) - Header JAS  IS-M  IS-M 
302 Table  JHTFX - BVTYP IS-M/AM: Billing Index - Order Billing JAS  IS-M  IS-M 
303 Table  JJSFI1IT - BVTYP IS-M/AM: FI Transfer Structure - Item JAS  IS-M  IS-M 
304 Table  JKNBKVB - BVTYP IS-P: Reference Structure for XKNBK Update Program JSD  IS-M  IS-M 
305 Table  JKOMK2 - BVTYP IS-PSD: Communication Table to FI - Open Item JSD  IS-M  IS-M 
306 Table  JKPA - BVTYP Sales Order: Partner JSD  IS-M  IS-M 
307 Table  JKPAA - BVTYP Sales Order: Limited Partner JSD  IS-M  IS-M 
308 Table  JKPAN - BVTYP Sales Order: Standard Partner JSD  IS-M  IS-M 
309 Table  JKPAVB - BVTYP Reference Structure for XJKPA JSD  IS-M  IS-M 
310 Table  JKPAYMENT - BVTYP IS-M/SD: Structure for Payment Arrangements JSD  IS-M  IS-M 
311 Table  JNTRECH - BVTYP IS-M/SD: Research JSD  IS-M  IS-M 
312 Table  JSBW_SD_COMPL_ADDR_COMPL - BVTYP IS-M/SD: BW Structure for Addresses and Partners JSD  IS-M  IS-M 
313 Table  JSBW_SD_COMPL_PARTNER - BVTYP IS-M/SD: BW Structure for Partner Complaints JSD  IS-M  IS-M 
314 Table  JSBW_SD_INV_HEAD - ISPBVTYP IS-M/SD: BW Structure for the Billing Header JSBW  IS-M  IS-M 
315 Table  JSBW_SD_INV_HEAD_COMPL - ISPBVTYP IS-M/SD: BW Structure for Complete Billing Header JSBW  IS-M  IS-M 
316 Table  JSBW_SD_ORDER_ABO_PARTNER - BVTYP IS-M/SD: BW Structure for Subscription Order Partner Data JSBW  IS-M  IS-M 
317 Table  JSBW_SD_ORDER_ADDR_COMPL - BVTYP IS-M/SD: BW Structure for Address Data JSBW  IS-M  IS-M 
318 Table  JSBW_SD_RECL_ADDR_COMPL - BVTYP IS-M/SD: BW Structure for Addresses and Partners JSBW  IS-M  IS-M 
319 Table  JSBW_SD_RECL_PARTNER - BVTYP IS-M/SD: BW Structure for Partner Complaints JSBW  IS-M  IS-M 
320 Table  JYPSDFI - BVTYP Transfer structure PSD - FI JSDF  IS-M  IS-M 
321 Table  J_1B_EXTRACTOR_BSEG - BVTYP Structure to allow creation of BSEG table extractor J1BA  APPL  SAP_APPL 
322 Table  J_3RFDSLD - BVTYP_IK Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
323 Table  J_3RFDSLD - BVTYP_ID Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
324 Table  KMZEI - BVTYP FI: Account Assignment Model Item Information FBAS  APPL  SAP_FIN 
325 Table  KNBK - BVTYP Customer Master (Bank Details) VSCORE  APPL_TOOLS  SAP_APPL 
326 Table  KNBK_BF - BVTYP Customer master (bank details) BF_BANK  ABA  SAP_ABA 
327 Table  KOMFKGN - BVTYP Billing Interface: Communication Table VF  APPL  SAP_APPL 
328 Table  KOMFKJ0 - ISPBVTYP IS-PSD: KOMFKGN Supplements JSD  IS-M  IS-M 
329 Table  KOMK2_VV - BVTYP Communication table VV-FI. Additional fields FVV  APPL  SAP_APPL 
330 Table  KOMPBJ0 - BVTYP Output Determination for Communic.Area Item Application J0 JSD  IS-M  IS-M 
331 Table  KOMU - BVTYP Account Assignment Templates for G/L Account Items FFE  APPL  SAP_FIN 
332 Table  LCMS_UI_BANKDETAIL - BVTYP Bank Information Details ERP_SALES_LCM_API  APPL  SAP_APPL 
333 Table  LFBK - BVTYP Vendor Master (Bank Details) WLIFCORE  APPL_TOOLS  SAP_APPL 
334 Table  LFBK_EMC_JP_D - BVTYP Electronic Monetary Claims Japan ID-FI-JP  APPL  SAP_FIN 
335 Table  LFBK_EMC_JP_S - BVTYP Electronic Monetary Claims Japan ID-FI-JP  APPL  SAP_FIN 
336 Table  LFBK_EMC_JP_ST - BVTYP Electronic Monetary Claims Japan ID-FI-JP  APPL  SAP_FIN 
337 Table  MCJHTFK - BVTYP IS-PAM: Billing header, LIS communication structure JAS  IS-M  IS-M 
338 Table  MCJHTFKB - BVTYP IS-PAM: Reference structure from MCJHTFK for LIS func.module JAS  IS-M  IS-M 
339 Table  MCJKPAZ - BVTYP IS-M/SD: Order Partner and DVia.Assignment, LIS Comm.Struc. JSD  IS-M  IS-M 
340 Table  MCJKPAZB - BVTYP IS-M/SD: Ref.Structure fr.MCJKPAZ for LIS Function Module JSD  IS-M  IS-M 
341 Table  MCJVBK - ISPBVTYP IS-PSD: Billing Header Data, LIS Communication Structure JSD  IS-M  IS-M 
342 Table  MCJVBKB - ISPBVTYP IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules JSD  IS-M  IS-M 
343 Table  MCRBCHAR - BVTYP Characteristics in an Invoice Document MRM  APPL  SAP_APPL 
344 Table  MCRBHD - BVTYP Header Data MRM  APPL  SAP_APPL 
345 Table  MCRBKP - BVTYP CS: Invoice Document - Header Segment MCW  APPL  SAP_APPL 
346 Table  MCVBRK - BVTYP Billing Document: Header Data ; MCV  APPL  SAP_APPL 
347 Table  MCVBRKB - BVTYP Reference Structure from MCVBRK for Function Module MCV  APPL  SAP_APPL 
348 Table  MMDA_IM_S_BSEG - BVTYP table similar to BSEG for MMDA Inventory Analysis MMDA  PI_APPL  SAP_APPL 
349 Table  NEW_REGUP - BVTYP Structure of itab NEW_REGUP (during proposal editing) FQST  APPL  SAP_FIN 
350 Table  NSELVBRKIS - BVTYP IS-H: Selection Invoices for Invoice Selection NPAS  IS-H  IS-H 
351 Table  OPZNB - BVTYP TR-LO: Open Items Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
352 Table  PARA_VDBEPP_BO_GEB_REF - BVTYP Structure for parallel posting of planned records of loans FVVD  EA-FINSERV  EA-FINSERV 
353 Table  PAYRQ - BVTYP Payment Requests FMZA  APPL  SAP_FIN 
354 Table  PAYRQ_DISPLAY - BVTYP Payment Request Display Structure FMZA  APPL  SAP_FIN 
355 Table  POSTAB_LINE - BVTYP Line Item Category for POSTAB_TAB FBAS  APPL  SAP_FIN 
356 Table  PRQ_ZHLG1 - BVTYP Payment grouping for SAPF111 FMZA  APPL  SAP_FIN 
357 Table  PSO01 - BVTYP Payment Requests (Local Authority) FMFI  EA-PS  EA-PS 
358 Table  PSO02 - BVTYP Payment Request Structure (Local Government Screen) FMFI  EA-PS  EA-PS 
359 Table  PSO03 - BVTYP Payment Request Structure (Local Authority Screen) FMFI  EA-PS  EA-PS 
360 Table  PSOSEG - BVTYP Document Parking Document Segment FMFI  EA-PS  EA-PS 
361 Table  PSOSEGD - BVTYP Document Segment: Recurring Request, Customer FMFI  EA-PS  EA-PS 
362 Table  PSOSEGK - BVTYP Recurring Request Document Segment, Vendors FMFI  EA-PS  EA-PS 
363 Table  PSOXX - BVTYP Structure of Requests List Display FMFI  EA-PS  EA-PS 
364 Table  RBINVPRNT - BVTYP Invoice Documents for Output MRM  APPL  SAP_APPL 
365 Table  RBKP - BVTYP Document Header: Invoice Receipt MRM  APPL  SAP_APPL 
366 Table  RBKP_FI - BVTYP Document Header Incoming Invoice - FI Fields MRM  APPL  SAP_APPL 
367 Table  RBOBEPP - BVTYP Screen Fields Additional Flows (Loans) FVVD_ADDFLOW  EA-FINSERV  EA-FINSERV 
368 Table  RBOBEPP_API - BVTYP Other Flows (Loans) for the Business Operations API FVVD_REP  EA-FINSERV  EA-FINSERV 
369 Table  RBSID1 - BVTYP Customer open and cleared items for lease-outs FVVI  APPL  SAP_FIN 
370 Table  RBVS_WKA - BVTYP WKA - Additional fields for table RBVS ID-FI-NL  APPL  SAP_APPL 
371 Table  RCLIFLOW_DATA - BVTYP Additional Flow Data FVVCL_BOCLI  EA-FINSERV  EA-FINSERV 
372 Table  RCLI_CNCL_DIS - BVTYP Data for Displaying CLI Rescission/Notice FVVCL_KLV  EA-FINSERV  EA-FINSERV 
373 Table  RCML_ARC_REC - BVTYP Archiving: Fields in VDBEKI and VDBEPI FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
374 Table  RCNCL - BVTYP Rescission: Interface Structure FVVCL_CNCL  EA-FINSERV  EA-FINSERV 
375 Table  RCNCL_CHECK - BVTYP Display Data: Check Rescission FVVCL_CNCL  EA-FINSERV  EA-FINSERV 
376 Table  RCNCL_DISPLAY - BVTYP Display Data: Check Rescission FVVCL_CNCL  EA-FINSERV  EA-FINSERV 
377 Table  RCONDAD_GCPBASDATA - BVTYP View of VZZKOPO with Additional Info. from VKOPOSTEU FVVD  EA-FINSERV  EA-FINSERV 
378 Table  RCONDAD_GCPPAYMC - BVTYP Condition Adapter: Payment History FVVD  EA-FINSERV  EA-FINSERV 
379 Table  RCONDAD_VO002 - BVTYP Condition Adapter: Payment Rules FVVD  EA-FINSERV  EA-FINSERV 
380 Table  RCONDPOS_MIN - BVTYP U.S.: Medium Structure for Items from LOC and Escrow FVVD  EA-FINSERV  EA-FINSERV 
381 Table  RCONDPOS_SMALL - BVTYP U.S.: xy FVVD  EA-FINSERV  EA-FINSERV 
382 Table  RDISBM_BASIS - BVTYP Loans: Screen Fields for Basic Disbursement Data FVVD_DISBM  EA-FINSERV  EA-FINSERV 
383 Table  RDISBM_POST - BVTYP Screen Fields for Basic Disbursement Data - Accounting FVVD_DISBM  EA-FINSERV  EA-FINSERV 
384 Table  RDISP_CASHFLOW_IL - BVTYP Transaction Data - Planned and Actual Item FVVD_UI_FINANCIAL_DATA  EA-FINSERV  EA-FINSERV 
385 Table  RECNVIKOKO_DI - BVTYP RECN-DI: Conditions VIKOKO + VZZKOPO FVVICN  APPL  SAP_FIN 
386 Table  RECNVZZKOPO - BVTYP Real Estate Condition Items: Work and Screen Fields FVVICN  APPL  SAP_FIN 
387 Table  RECNVZZKOPO2 - BVTYP Real Estate Condition Items: Work and Screen Fields 2 FVVICN  APPL  SAP_FIN 
388 Table  RECNVZZKOPO_DI - BVTYP RECN-DI: Conditions VZZKOPO FVVICN  APPL  SAP_FIN 
389 Table  RECN_DI - BVTYP RECN-DI: Transfer Structure for Direct Input FVVICN  APPL  SAP_FIN 
390 Table  RECN_DI_COMP - BVTYP RECN-DI: Transfer Structure for BUS_CONTROL_MAIN_DI FVVICN  APPL  SAP_FIN 
391 Table  RECN_DI_EXT - BVTYP RECN-DI: Transfer Structure for Direct Input (Internal) FVVICN  APPL  SAP_FIN 
392 Table  RECPDLIN - BVTYP Document Overview: Invoices FVVI  APPL  SAP_FIN 
393 Table  REEX_EXT_CMVIBEPP - BVTYP Enhanced CMVIBEPP for Cash Management Link to RE-FX RE_EX_TR  EA-FIN  EA-FIN 
394 Table  REEX_EXT_GVIBEPP - BVTYP Enhanced GVIBEPP for Cash Management Link to RE-FX RE_EX_TR  EA-FIN  EA-FIN 
395 Table  REEX_EXT_VIBEPP - BVTYP Enhanced VIBEPP for Cash Management Link to RE-FX RE_EX_TR  EA-FIN  EA-FIN 
396 Table  REEX_GUI_DOC_ITEM_L - BVTYP Transfer Structure: FMFINCODE Key Fields RE_EX_FI  EA-FIN  EA-FIN 
397 Table  REEX_PL_ITEM_L - BVTYP Posting Log: Row RE_EX_FI  EA-FIN  EA-FIN 
398 Table  REEX_PL_PLAIN_L - BVTYP Posting Log: Flat Display RE_EX_FI  EA-FIN  EA-FIN 
399 Table  REGUE - BVTYP Line items from the settlement in the payment proposal FBZ  APPL  SAP_FIN 
400 Table  REGUH - BVTYP Settlement data from payment program FBZ  APPL  SAP_FIN 
401 Table  REGUHM_LST - BVTYP Cross-Payment Run Payment Medium Creation: Reporting FIBL_MPAY  APPL  SAP_FIN 
402 Table  REGUHO - BVTYP REGUH version before the 'n'th change FBZ  APPL  SAP_FIN 
403 Table  REGUH_1830 - BVTYP Transfer REGUH to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
404 Table  REGUO - BVTYP Extract from the payment records for online list FBZ  APPL  SAP_FIN 
405 Table  REGUP - BVTYP Processed items from payment program FBZ  APPL  SAP_FIN 
406 Table  REGUP_1830 - BVTYP Transfer REGUP to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
407 Table  REPAY_API_STRUC - BVTYP Fields for the Payoff in the API - Call FVVD_REP  EA-FINSERV  EA-FINSERV 
408 Table  REPRBSEG - BVTYP Einmalige Buchung RE: Belegzeilenstruktur RE_MI_HO  EA-FIN  EA-FIN 
409 Table  REPRDYNP_ITEM - BVTYP Dynprofelder: Belegzeilendaten RE_MI_HO  EA-FIN  EA-FIN 
410 Table  REPR_ALV_OI - BVTYP Onetime Posting: Offene Posten für ALV RE_MI_HO  EA-FIN  EA-FIN 
411 Table  REPR_CONDITION_C - BVTYP Kondition RE_MI_HO  EA-FIN  EA-FIN 
412 Table  RESCROWPOS - BVTYP Escrow Item Data FVVD_ESCROW  EA-FINSERV  EA-FINSERV 
413 Table  RESCROWPOS_OUT - BVTYP Escrow Item Data (Outgoing Payments) FVVD_ESCROW  EA-FINSERV  EA-FINSERV 
414 Table  RESCROWPOS_RES - BVTYP Restricted Escrow Item Data FVVD_ESCROW  EA-FINSERV  EA-FINSERV 
415 Table  RESCROWPOS_RES_OUT - BVTYP Restricted Escrow Item Data (Outgoing Payments) FVVD_ESCROW  EA-FINSERV  EA-FINSERV 
416 Table  RESCSBSEG - BVTYP SCS: Doc.Segment Accounting for Posting Interface FVVI  APPL  SAP_FIN 
417 Table  RESC_PAYMENTPLANP - BVTYP Escrow: Include Item Data Payment Plan (Incoming Payment) FVVD_ESCROW  EA-FINSERV  EA-FINSERV 
418 Table  RESC_PAYMENTPLANP_OUT - BVTYP Escrow: Include Item Data Payment Plan FVVD_ESCROW  EA-FINSERV  EA-FINSERV 
419 Table  RESC_PAYMENTPLANP_RES - BVTYP Restricted Escrow: Include Item Data (Incoming Payment) FVVD_ESCROW  EA-FINSERV  EA-FINSERV 
420 Table  RESC_PAYMENTPLANP_RES_OUT - BVTYP Restricted Escrow: Include Item Data (Outgoing Payment) FVVD_ESCROW  EA-FINSERV  EA-FINSERV 
421 Table  RESULT_TAB_MASS - BVTYP Results Table for Mass Complaints Processing CMP  EA-ISSE  EA-APPL 
422 Table  RETIBANK - BVTYP Bank Details of Main Contractual Partner FVVI  APPL  SAP_FIN 
423 Table  REXCJP_DETAIL_LINE - BVTYP Detailed payment data for the output on the detailed ALV GLO_REFX_JP  EA-FIN  EA-FIN 
424 Table  REXCJP_PAYMENTS - BVTYP Payment specific data GLO_REFX_JP  EA-FIN  EA-FIN 
425 Table  REXCJP_PYMNTREC - BVTYP Payment record (contract data plus payments) GLO_REFX_JP  EA-FIN  EA-FIN 
426 Table  REXCSKLIABPO - BVTYP Property Tax: Posting Liability GLO_REFX_SK  EA-FIN  EA-FIN 
427 Table  RFKORD30_S_ITEM - BVTYP Internal Document: Item Data FBAS  APPL  SAP_FIN 
428 Table  RFLOW_IF - BVTYP Investor Contract: Additional Flows (Interface) FVVD_DELETE  EA-FINSERV  EA-FINSERV 
429 Table  RFOPS - BVTYP Open Item Data for Clearing Transactions FBAS  APPL  SAP_FIN 
430 Table  RFOPS_TAB - BVTYP Component Category for Line Item Category POSTAB_LINE FBAS  APPL  SAP_FIN 
431 Table  RFVDZNB1_PLANNED_ITEMS - BVTYP Structure for List of Planned Records in RFVDZNB1 FVVD  EA-FINSERV  EA-FINSERV 
432 Table  RFVEP - BVTYP Structure for incoming payment post-editing FVVI  APPL  SAP_FIN 
433 Table  RFVICPINOA - BVTYP Invoice Print: Object Header and Object Line FVVI  APPL  SAP_FIN 
434 Table  RFVICPINOP - BVTYP Invoice Print: Object Line FVVI  APPL  SAP_FIN 
435 Table  RFVICPINOP02 - BVTYP Invoice Print: Object Line: Spec. Fields: Open Items FVVI  APPL  SAP_FIN 
436 Table  RFVIMAFCFLOW - BVTYP RE: Rent Adj. - Structure for ALV List for Rent Forecast FVVICNZ  APPL  SAP_FIN 
437 Table  RFVIMAFCKOPO - BVTYP RE: Rent Adj. - Structure for ALV List for Rent Forecast FVVICNZ  APPL  SAP_FIN 
438 Table  RFVIMKB02 - BVTYP BSID Sub-Structure for ALV Output FVVI  APPL  SAP_FIN 
439 Table  RFVIPOSTEN - BVTYP Items for Display on Tenant Account Sheet FVVI  APPL  SAP_FIN 
440 Table  RFVIREPMV_KOPO - BVTYP Overview of Rental Units: Structure for Condition Items FVVI  APPL  SAP_FIN 
441 Table  RFVIVZGPO_ALV - BVTYP RE: Fields VZGPODEB for Output with ALV FVVICN  APPL  SAP_FIN 
442 Table  RFVIZWT10 - BVTYP BSID Sub-Structure for ALV Output FVVI  APPL  SAP_FIN 
443 Table  RFVMKB - BVTYP Structure for Customer Transfer Postings Old/New FVVI  APPL  SAP_FIN 
444 Table  RFZUA_SORT_NO_DATE_BSID - BVTYP Sort Fields for Automatic Postprocessing and BSID Entry FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
445 Table  RIOA_API - BVTYP_OUT IOA: API Interface Structure and Control Data FVVCL_IOA  EA-FINSERV  EA-FINSERV 
446 Table  RIOA_API - BVTYP_IN IOA: API Interface Structure and Control Data FVVCL_IOA  EA-FINSERV  EA-FINSERV 
447 Table  RIOA_CALC - BVTYP_IN Interest on Arrears Calculation Tab Page FVVCL_IOA  EA-FINSERV  EA-FINSERV 
448 Table  RIOA_CALC - BVTYP_OUT Interest on Arrears Calculation Tab Page FVVCL_IOA  EA-FINSERV  EA-FINSERV 
449 Table  RIOA_CONTROLS - BVTYP_IN Control Record Calculation of Interest on Arrears (New) FVVCL_IOA  EA-FINSERV  EA-FINSERV 
450 Table  RIOA_CONTROLS - BVTYP_OUT Control Record Calculation of Interest on Arrears (New) FVVCL_IOA  EA-FINSERV  EA-FINSERV 
451 Table  RIOA_DISPLAY - BVTYP_OUT Display Data for the Calculation of Interest on Arrears FVVCL_IOA  EA-FINSERV  EA-FINSERV 
452 Table  RIOA_DISPLAY - BVTYP_IN Display Data for the Calculation of Interest on Arrears FVVCL_IOA  EA-FINSERV  EA-FINSERV 
453 Table  RIOA_DISPLAY_EXTENDED - BVTYP_OUT IOA: Extended Display Structure (DISPLAY + RBO_HEAD) FVVCL_IOA  EA-FINSERV  EA-FINSERV 
454 Table  RIOA_DISPLAY_EXTENDED - BVTYP_IN IOA: Extended Display Structure (DISPLAY + RBO_HEAD) FVVCL_IOA  EA-FINSERV  EA-FINSERV 
455 Table  RIOA_PAY_INFO - BVTYP Transfer Table Payment Info. for Dunning and Int. on Arrears FVVD_DUNNIOA  EA-FINSERV  EA-FINSERV 
456 Table  RJEP_BUSISM010_HEAD - PARTNER_BK IS-M/AM: Portal - Billing Document Header With Texts JASPORTAL  IS-M  IS-M 
457 Table  RJFFAKT - BVTYP IS-PSD: Billing Items for Partner Section JSD  IS-M  IS-M 
458 Table  RJFJFDFS - BVTYP IS-PSD: Transfer Structure without Objects JSD  IS-M  IS-M 
459 Table  RJGAU_KU_O - BVTYP IS-M/SD: Data Transfer, Sales Customer, Old Structure JMDGEN  IS-M  IS-M 
460 Table  RJGF02 - BVTYP IS-M: Non-SAP Connection for General Customers JSDF  IS-M  IS-M 
461 Table  RJGF04 - BVTYP IS-M: Third-Party System Link for General Vendors JSDF  IS-M  IS-M 
462 Table  RJGKNBK - BVTYP Update Structure for KNBK JMDGEN  IS-M  IS-M 
463 Table  RJGMBK - BVTYP IS-M/SD: Scr. Field String for Module Pool SAPMJG01:SD-KNBK JMDGEN  IS-M  IS-M 
464 Table  RJGTKNBKFSY - BVTYP IS-M: Update Structure for JGTKNBKFSY JMDGEN  IS-M  IS-M 
465 Table  RJGTKNBKFSYVB - BVTYP IS-M/AM: Update Structure for JGTKNBKFSY JMDGEN  IS-M  IS-M 
466 Table  RJG_DCM_KNBK - BVTYP Customer and Vendor Migration - KNBK for Vendor JMDGEN  IS-M  IS-M 
467 Table  RJG_DCM_LFBK - BVTYP Customer and Vendor Migration - Deliv. Via. for Customer JMDGEN  IS-M  IS-M 
468 Table  RJHA2452 - BVTYP IS-M/AM: Advertiser Assignment Screen Structure JAS  IS-M  IS-M 
469 Table  RJHA360 - BVTYP IS-PAM: Screen structure for recording bank details JAS  IS-M  IS-M 
470 Table  RJHA452 - BVTYP IS-M/AM: Screen Structure for Advertiser Assignment JAS  IS-M  IS-M 
471 Table  RJHA601 - BVTYP IS-M/AM: Screen structure for billing dataset display list JAS  IS-M  IS-M 
472 Table  RJHA611 - BVTYP Screen Structure for OPM Ad Insert Billing Dataset JAS  IS-M  IS-M 
473 Table  RJHA616 - BVTYP IS-M: Screen Structure for Billing Dataset List Service JAS  IS-M  IS-M 
474 Table  RJHA6200 - BVTYP IS-PAM: Screen structure central access - Ad.overview JAS  IS-M  IS-M 
475 Table  RJHA6202 - BVTYP IS-PAM: Screen structure central access - Ad insert overview JAS  IS-M  IS-M 
476 Table  RJHA6204 - BVTYP IS-M/AM: Central Access Screen Structure - Distrib.Overview JAS  IS-M  IS-M 
477 Table  RJHA6205 - BVTYP IS-PAM: Screen struct. central access - Service overview JAS  IS-M  IS-M 
478 Table  RJHA6206 - BVTYP IS-PAM: Scrn struct.for cent.access - overview of all items JAS  IS-M  IS-M 
479 Table  RJHA621 - BVTYP IS-M/AM: Screen structure for billing dataset display list JAS  IS-M  IS-M 
480 Table  RJHA631 - BVTYP IS-M/AM: Screen Structure for Online Billing Dataset List JAS  IS-M  IS-M 
481 Table  RJHA641 - BVTYP IS-M: OPM distribution billing dataset screen structure JAS  IS-M  IS-M 
482 Table  RJHA651 - BVTYP IS-M/AM: OPM Billing Dataset Display - Screen Structure JAS  IS-M  IS-M 
483 Table  RJHABANK_CIC_STR - BVTYP IS-M/AM: Bank Details for Object Provider Class JAS  IS-M  IS-M 
484 Table  RJHABANK_STR - BVTYP IS-M/AM: Bank Details JAS  IS-M  IS-M 
485 Table  RJHADU_CPD - BVTYP IS-M/AM: Data Transfer Include with One-Time Customer Data JAS  IS-M  IS-M 
486 Table  RJHAGA - BVTYP IS-M/AM: Order-Publishing-Media Billing Dataset JAS  IS-M  IS-M 
487 Table  RJHAGA_PLUS_TMP_KEY - BVTYP IS-M/AM: Billing Dataset with Temporary Number JAS  IS-M  IS-M 
488 Table  RJHAISZ - BVTYP IS-M/AM: Structure Table for Advertiser Assign.in OPM Order JAS  IS-M  IS-M 
489 Table  RJHAISZVB - BVTYP IS-PAM: Update structure for JHAISZ JAS  IS-M  IS-M 
490 Table  RJHAISZ_FLAT_STR - BVTYP IS-M/AM: Flat Part of Structure RJHAISZ JAS  IS-M  IS-M 
491 Table  RJHANZISZ - BVTYP IS-M/AM: Ad Data Transfer - Advertiser Data JAS  IS-M  IS-M 
492 Table  RJHANZKOPF - BVTYP IS-M/AM: Data Transfer - Order Header Data JAS  IS-M  IS-M 
493 Table  RJHCC_AUTLINES - BVTYP IS-M/AM: Payment Cards: Work Structure for Authorization JAS  IS-M  IS-M 
494 Table  RJHFKVB - BVTYP IS-PAM: Update program JHTFK JAS  IS-M  IS-M 
495 Table  RJHFXVB - BVTYP IS-PAM: Update program JHTFX JAS  IS-M  IS-M 
496 Table  RJHKOMFKG - BVTYP IS-M: General Billing Interface: Communication Structure JAS  IS-M  IS-M 
497 Table  RJHUAK - BVTYP IS-M/AM: Data Transfer: Common Header Data JAS  IS-M  IS-M 
498 Table  RJIPM_BYTITLE_ACC_CT_STR - BVTYP IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) JIPM_BY_TITLE  IS-M  IS-M 
499 Table  RJIPM_BYTITLE_ACC_STR - BVTYP IS-M: By Title - Split Item (Account Assignments Per Item) JIPM_BY_TITLE  IS-M  IS-M 
500 Table  RJIPM_BYTITLE_POS_STR - BVTYP IS-M: Partial Payment Items for Clearing By Title JIPM_BY_TITLE  IS-M  IS-M