Where Used List (Table) for SAP ABAP Data Element BVTYP (Partner bank type)
SAP ABAP Data Element BVTYP (Partner bank type) is used by
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# | 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 |