Where Used List (Table) for SAP ABAP Data Element BZDAT (Asset Value Date)
SAP ABAP Data Element BZDAT (Asset Value Date) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG1 - BZDAT | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /SAPNEA/J_SC_RBSEG_ST - BZDAT | RBSEG structure used for SCC | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
3 | Table | ABUZ - BZDAT | Help Structure for Line Items to be Generated Automatically | FBAS | APPL | SAP_FIN |
4 | Table | ACCBAPIFD1 - ASVAL_DATE | ACC BAPIs: Excess Line Item Fields | ACID | APPL | SAP_FIN |
5 | Table | ACCDA - BZDAT | Interface to Accounting: Asset Information | FBAS | APPL | SAP_FIN |
6 | Table | ACCIT - BZDAT | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
7 | Table | ACCIT_AMDS - BZDAT | Accounting Interface: Item Information | AA | APPL | SAP_FIN |
8 | Table | ACCIT_FI - BZDAT | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
9 | Table | ACCIT_GLX - BZDAT | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
10 | Table | ACGL_ITEM - BZDAT | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
11 | Table | ACIDLPAYCK - BZDAT | COBL Check: Accounting, Invoice Receipt (Load Payable) | ACID | APPL | SAP_FIN |
12 | Table | ACIDLRECCK - BZDAT | COBL Check: Accounting, Billing Document (Load Receivable) | ACID | APPL | SAP_FIN |
13 | Table | ACIDPJMMCK - BZDAT | COBL Check: Accounting, Material Posting (Post Journal) | ACID | APPL | SAP_FIN |
14 | Table | AIMTV - BZDAT | AuC line item list | AIA | APPL | SAP_FIN |
15 | Table | ANBW - BZDAT | Period control retirements/transfers | AB | APPL | SAP_FIN |
16 | Table | ANBZ - BZDAT | Help structure for asset line item | AB | APPL | SAP_FIN |
17 | Table | ANEK - BZDAT | Document Header Asset Posting | AB | APPL | SAP_FIN |
18 | Table | ANEP - BZDAT | Asset Line Items | AB | APPL | SAP_FIN |
19 | Table | ANEPI - BZDAT | Interface Structure for Posting to Assets | AB | APPL | SAP_FIN |
20 | Table | ANEPV - BZDAT | Asset Line Items (ANEP + ANEA + ANEK) | AC | APPL | SAP_FIN |
21 | Table | ANEPV1 - BZDAT | BAV - INTTAB via ANEPV | FVV | APPL | SAP_APPL |
22 | Table | ANEXV - BZDAT | Structure with all entries from ANEK, ANEP, ANEA for LI dspy | AIA | APPL | SAP_FIN |
23 | Table | ANW1 - BZDAT | Asset value fields | AC | APPL | SAP_FIN |
24 | Table | ANW2 - BZDAT | Asset value fields | AC | APPL | SAP_FIN |
25 | Table | ANW3 - BZDAT | Asset value fields | AC | APPL | SAP_FIN |
26 | Table | ANW4 - BZDAT | Asset value fields | AC | APPL | SAP_FIN |
27 | Table | AUAK - BZDAT | Document Header for Settlement | KABR | APPL | SAP_FIN |
28 | Table | AVIBEAG - BZDAT | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
29 | Table | AVITAXR - BZDAT | Change structure VITAXR | FVVI | APPL | SAP_FIN |
30 | Table | AVIXCFCFS - PROCDATE | Change Document Structure; Generated by RSSCD000 | RE_XC_SC_FC | EA-FIN | EA-FIN |
31 | Table | BADI_POT - BZDAT | POT declarations | ME | APPL | SAP_APPL |
32 | Table | BALTB - BZDAT | Interface legacy assets data transf. RA (Transact.) | AA | APPL | SAP_FIN |
33 | Table | BALTF - BZDAT | Data transfer of FI-AA historical transactions | AA | APPL | SAP_FIN |
34 | Table | BAPIACGL02 - ASVAL_DATE | Posting in accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
35 | Table | BAPIACGL03 - ASVAL_DATE | Posting in FI/CO: Invoice Receipt (Item) | ACID | APPL | SAP_FIN |
36 | Table | BAPI_RE_COSETTLE_PAR - ASVAL_DATE | CO Settlement Rule: Parameter | RE_EX_CO | EA-FIN | EA-FIN |
37 | Table | BAPI_RE_COSETTLE_PAR_INT - BZDAT | CO Settlement Rule: Parameter - Internal | RE_EX_CO | EA-FIN | EA-FIN |
38 | Table | BBPIV_DRSEG_CO - BZDAT | Flat DRSEG_CO for Flat DRSEG | BBP_ADDON_40 | PI_APPL | SAP_APPL |
39 | Table | BBP_ACC_SIM - BZDAT | Accounting: Simulation | BBPA | PI_APPL | SAP_APPL |
40 | Table | BBP_COBL - ASVAL_DATE | Electronic Commerce: Part of COBL | BBPA | PI_APPL | SAP_APPL |
41 | Table | BBP_COBL_47A - ASVAL_DATE | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
42 | Table | BBP_COBL_47A1 - ASVAL_DATE | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
43 | Table | BBP_COBL_47A2 - ASVAL_DATE | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
44 | Table | BBP_DRSEG - BZDAT | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
45 | Table | BBP_DRSEG_CO - BZDAT | Account Assignment Fields for Invoice Verification | BBPA | PI_APPL | SAP_APPL |
46 | Table | BSEG - BZDAT | Accounting Document Segment | FBAS | APPL | SAP_FIN |
47 | Table | BSEGS - BZDAT | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
48 | Table | BSEG_ALV - BZDAT | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
49 | Table | BSEG_LINE - BZDAT | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
50 | Table | BUS1022_T1 - ASSETVALUEDATE | Interface BUS1022 T1 | AA | APPL | SAP_FIN |
51 | Table | CMAC_FKKOPK - BZDAT | Extended FI-CA Document Items - G/L Account | CMAC_E | IS-PS-CA | IS-PS-CA |
52 | Table | COBL_08 - BZDAT | Account Assignment Fields in Invoice Verification (Int. Use) | MR | APPL | SAP_APPL |
53 | Table | COBL_MRM - BZDAT | Account Assignment Fields for Invoice Verification | MRM | APPL | SAP_APPL |
54 | Table | COBL_MRM_D - BZDAT | Account Assignment Fields, Logistics IV, Online | MRM | APPL | SAP_APPL |
55 | Table | COBRA - BZDAT | Settlement Rule for Order Settlement | KABR | APPL | SAP_FIN |
56 | Table | COBRA1 - BZDAT | Settlement Rule for Order Settlement | KABR | APPL | SAP_FIN |
57 | Table | COBRA2 - BZDAT | Settlement Rule for Order Settlement | KABR | APPL | SAP_FIN |
58 | Table | COBRA3 - BZDAT | Settlement Rule for Order Settlement | KABR | APPL | SAP_FIN |
59 | Table | COBRA4 - BZDAT | Settlement Rule for Order Settlement | KABR | APPL | SAP_FIN |
60 | Table | COBRA5 - BZDAT | Settlement Rule for Order Settlement | KABR | APPL | SAP_FIN |
61 | Table | COBRA6 - BZDAT | Settlement Rule for Order Settlement | KABR | APPL | SAP_FIN |
62 | Table | COMSRV - BZDAT | Interface: MM External Services Management | ML | APPL | SAP_APPL |
63 | Table | DCFLS_ACCIT - BZDAT | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
64 | Table | DFKKOPKX - BZDAT | Items for Contract Accounting Document (Enhancement) | FKKB | FI-CA | FI-CA |
65 | Table | DFKKORDERPOS - BZDAT | Requests: Items | FKK_ORDER | FI-CA | FI-CA |
66 | Table | DFKKORDERPOS_S - BZDAT | Request Templates: Items | FKK_ORDER | FI-CA | FI-CA |
67 | Table | DRSEG - BZDAT | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
68 | Table | E2ACA2 - BZDAT | Posting in Accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
69 | Table | E2ACA3 - BZDAT | Posting in Accounting: Incoming Invoice (Item) | ACID | APPL | SAP_FIN |
70 | Table | E3ACA2 - BZDAT | Posting in Accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
71 | Table | E3ACA3 - BZDAT | Posting in Accounting: Incoming Invoice (Item) | ACID | APPL | SAP_FIN |
72 | Table | E3FISEG - BZDAT | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
73 | Table | EBSEG - BZDAT | Doc.Segment of Fin.Accntng External Documents | FBAS | APPL | SAP_FIN |
74 | Table | EDI_COBL - BZDAT | EDI Coding Block | FBAS | APPL | SAP_FIN |
75 | Table | EINR_S_POT - BZDAT | Order Items for Internal Processing in SAPLEINR | ME | APPL | SAP_APPL |
76 | Table | EK08B - BZDAT | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
77 | Table | EK08BN - BZDAT | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
78 | Table | EK08G - BZDAT | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
79 | Table | EK08R - BZDAT | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
80 | Table | EK08RB - BZDAT | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
81 | Table | EK08RN - BZDAT | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
82 | Table | FAA_DC_S_PROCESSING_INFO - VALUE_DATE | Processing information | FAA_DE | EA-FIN | EA-FIN |
83 | Table | FAA_S_ACCIT_AMDS - BZDAT | Document Display - New New Kernel | AA_POST | APPL | SAP_FIN |
84 | Table | FAGL_BSEG_EXT - BZDAT | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
85 | Table | FAGL_GLT0_ACCIT_EXT - BZDAT | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
86 | Table | FAGL_HDB_COMMONS - BZDAT | GLPOS_x_CT: frequently used attributes | GLT0 | APPL | SAP_FIN |
87 | Table | FAGL_MIG_ALV_SPLINFO - BZDAT | ALV Display of FAGL_SPLINFO | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
88 | Table | FAGL_SPLINFO - BZDAT | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
89 | Table | FAGL_SPL_ASSET - BZDAT | Account Assignment: Assets | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
90 | Table | FAGL_SPL_SIM_ITEMS - BZDAT | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
91 | Table | FAGL_S_ACCIT_SPL - BZDAT | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
92 | Table | FAGL_S_ALE_SPLINFO - BZDAT | ALE Transfer Structure | FAGL_DISTR_SCEN_1 | ECC_FINANCIALS | SAP_FIN |
93 | Table | FAGL_S_ASGMT - BZDAT | Account Assignments of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
94 | Table | FAGL_S_MIG_ASGMT - BZDAT | Migration Account Assignment Objects Can Be Changed | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
95 | Table | FAGL_S_MIG_BADI_ASGMT - BZDAT | Structure of Modifiable Fields for the Migration | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
96 | Table | FAGL_S_SPL - BZDAT | Split Information: General | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
97 | Table | FAGL_S_SPL_ASSET - BZDAT | Account Assignment: Assets | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
98 | Table | FAGL_S_SPL_RELATION - BZDAT | Migration: Specify Distribution of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
99 | Table | FBSEG - BZDAT | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
100 | Table | FCOMS_SETTLEMENT_RULE_ATTR - BZDAT | Settlement rule attributes | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
101 | Table | FCOMS_SETTLEMENT_RULE_QUERY - BZDAT | Settlement rule query attributes | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
102 | Table | FCOMS_SRULE_COBRA_BUF - BZDAT | Buffer of COBRA | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
103 | Table | FDM_AR_BSEG - BZDAT | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
104 | Table | FDM_INVHISTORY_BSEGX - BZDAT | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
105 | Table | FIAAPT_S_ASSETDATA - BZDAT | Asset data main structure | ID-FIAA-PT | APPL | SAP_FIN |
106 | Table | FIAA_ACQUISITION - BZDAT | Parameters for Asset Acquisition in BOR (Fast Entry) | AA | APPL | SAP_FIN |
107 | Table | FIAA_ACQ_BM - BZDAT | Parameters for BOR Meth. for Asset Acquis. | AA | APPL | SAP_FIN |
108 | Table | FIAA_ACQ_WF - BZDAT | Parameters- Asset Aquis. Deprec. WF Task | AA | APPL | SAP_FIN |
109 | Table | FIAA_ALV_RAPOST_MAFA - BZDAT | Internal Table for Manually Posted Depr. in RAPOST2000 | AA_POST | APPL | SAP_FIN |
110 | Table | FIAA_AW01_TRANS - BZDAT | Function group AB01 screen fields | AA_REP | APPL | SAP_FIN |
111 | Table | FIAA_BUS1022_BM - BZDAT | Help Structure for Asset Line Item | AA | APPL | SAP_FIN |
112 | Table | FIAA_BUS1022_WF - BZDAT | Parameters for Asset Transactions in BOR (Fast Entry) | AA | APPL | SAP_FIN |
113 | Table | FIAA_IMPAIR_DISTR_CALC - BZDAT | Parameters for Asset Impairment Posting in BOR | AA | APPL | SAP_FIN |
114 | Table | FIAA_IMPAIR_DISTR_CUST - BZDAT | Parameters for Asset Impairment Posting in BOR | AA | APPL | SAP_FIN |
115 | Table | FIAA_IMPAIR_PARA - BZDAT | Parameters for Asset Impairment Posting in BOR | AA | APPL | SAP_FIN |
116 | Table | FIAA_INZUN - BZDAT | Output Fields for Investment Support (ALV) | AA_PERIOD | APPL | SAP_FIN |
117 | Table | FIAA_RET_BM - BZDAT | Parameters for Asset Acquisition in BOR (Fast Entry) | AA | APPL | SAP_FIN |
118 | Table | FIAA_RET_WF - BZDAT | Parameters for Asset Retirement w/ Worklist (Fast Entry) | AA | APPL | SAP_FIN |
119 | Table | FIAA_SALVTAB_RAABGA2 - BZDAT | Def. of Int. Output Table for ALV in FIAA Rep. RAABGA item | AR | APPL | SAP_FIN |
120 | Table | FIAA_SALVTAB_RAABGF2 - BZDAT | Defin. of Internal Output Table for ALV in FIAA Rep. RAABGF | AR | APPL | SAP_FIN |
121 | Table | FIAA_SALVTAB_RABEWG2 - BZDAT | Def. of Int. Output Table for ALV in FIAA Rep. RABEWG item | AR | APPL | SAP_FIN |
122 | Table | FIAA_SALVTAB_RAIDAUSCGT - BZDAT | Defin. of Internal Output Table for ALV in FIAA Rep. RABEST | AR | APPL | SAP_FIN |
123 | Table | FIAA_SALVTAB_RAMAFA2 - BZDAT | Def. of Int. Output Table for ALV in FIAA Rep. RAMAFA item | AR | APPL | SAP_FIN |
124 | Table | FIAA_SALVTAB_RAUMBU2 - BZDAT | Def. of Int. Output Table for ALV in FIAA Rep. RAUMBU01 item | AR | APPL | SAP_FIN |
125 | Table | FIAA_SALVTAB_RAUSAG032 - BZDAT | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | AR | APPL | SAP_FIN |
126 | Table | FIAA_SALVTAB_RAUSAG042 - BZDAT | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | AR | APPL | SAP_FIN |
127 | Table | FIAA_SALVTAB_RAUSAG2 - BZDAT | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | AR | APPL | SAP_FIN |
128 | Table | FIAA_SALVTAB_RAZUGA2 - BZDAT | Def. of Int. Output Table for ALV in FIAA Rep. RAZUGA item | AR | APPL | SAP_FIN |
129 | Table | FIAA_TRANS_PARA - BZDAT | Parameters for intercomp. asset transfer in BOR | AA | APPL | SAP_FIN |
130 | Table | FIAA_WUO_BM - BZDAT | Parameters- BOR Method Write-Up of Ord. Depreciation | AA | APPL | SAP_FIN |
131 | Table | FIAA_WUO_WF - BZDAT | Parameters- Write-Up of Ord. Deprec. WF Task | AA | APPL | SAP_FIN |
132 | Table | FIAA_WUS_BM - BZDAT | Parameters- BOR Method Write-Up of Spec. Depreciation | AA | APPL | SAP_FIN |
133 | Table | FIAA_WUS_WF - BZDAT | Parameters- Write-Up of Spec. Deprec. WF Task | AA | APPL | SAP_FIN |
134 | Table | FIAA_WUU_BM - BZDAT | Parameters- BOR Method Write-Up of Unpl. Depreciation | AA | APPL | SAP_FIN |
135 | Table | FIAA_WUU_WF - BZDAT | Parameters- Write-Up of Unpl. Depreciation WF Task | AA | APPL | SAP_FIN |
136 | Table | FILA_GF_DATES - BZDAT | Dates for Accrual Postings, OTPs and Asset Transactions | FI_LA_GF | EA-FIN | EA-APPL |
137 | Table | FILA_GF_DATES_FIAA - BZDAT | Dates for Posting to Accounting (FI-AA) | FI_LA_GF | EA-FIN | EA-APPL |
138 | Table | FILA_GF_DATES_FIAA_ORIG - BZDAT_ORIG | * Original Date Entries | FI_LA_GF | EA-FIN | EA-APPL |
139 | Table | FILA_GF_IDAT - BZDAT | Process Data | FI_LA_GF | EA-FIN | EA-APPL |
140 | Table | FILA_GF_ITEMDATA - BZDAT | Process Data | FI_LA_GF | EA-FIN | EA-APPL |
141 | Table | FILA_IDAT - BZDAT | Dates,...for Accrual Postings, OTPs and Asset Transactions | FI_LA_GF | EA-FIN | EA-APPL |
142 | Table | FILA_LDB_ITEMS - BZDAT | Log. DB: Contract Items | FI_LA_BA | EA-FIN | EA-APPL |
143 | Table | FILA_LDB_ITEMS - BZDAT_ORIG | Log. DB: Contract Items | FI_LA_BA | EA-FIN | EA-APPL |
144 | Table | FILA_RE_S_FILA_LDB_ITEMS - BZDAT_ORIG | Item Structure (FILA_LDB_ITEMS + Additional Fields) | FI_LA_RE_APPL | EA-FIN | EA-APPL |
145 | Table | FILA_RE_S_FILA_LDB_ITEMS - BZDAT | Item Structure (FILA_LDB_ITEMS + Additional Fields) | FI_LA_RE_APPL | EA-FIN | EA-APPL |
146 | Table | FILA_RE_S_LDB_ITEMS - BZDAT | Log. DB: Contract Items for Refin. w/o FILA_GF_KEY | FI_LA_RE_APPL | EA-FIN | EA-APPL |
147 | Table | FILA_RE_S_LDB_ITEMS - BZDAT_ORIG | Log. DB: Contract Items for Refin. w/o FILA_GF_KEY | FI_LA_RE_APPL | EA-FIN | EA-APPL |
148 | Table | FILA_RE_S_TR_I_ALV - BZDAT | Structure: Result of Selection for Refin. (ALV List Output) | FI_LA_RE_UI | EA-FIN | EA-APPL |
149 | Table | FILA_RE_S_TR_I_ALV - BZDAT_ORIG | Structure: Result of Selection for Refin. (ALV List Output) | FI_LA_RE_UI | EA-FIN | EA-APPL |
150 | Table | FILA_RE_S_TR_I_ALV_CELL - BZDAT | Structure: Result of Selection for Refin. (ALV List Output) | FI_LA_RE_UI | EA-FIN | EA-APPL |
151 | Table | FILA_RE_S_TR_I_ALV_CELL - BZDAT_ORIG | Structure: Result of Selection for Refin. (ALV List Output) | FI_LA_RE_UI | EA-FIN | EA-APPL |
152 | Table | FILA_RE_S_TR_I_LDB_ITEMS - BZDAT | Tranche Item Structure: Selection Result + LDB "FILA" | FI_LA_RE_APPL | EA-FIN | EA-APPL |
153 | Table | FILA_RE_S_TR_I_LDB_ITEMS - BZDAT_ORIG | Tranche Item Structure: Selection Result + LDB "FILA" | FI_LA_RE_APPL | EA-FIN | EA-APPL |
154 | Table | FINT_BSP_SRU_ITEM_AN - BZDAT | Fields of AuC Line Item List | FAA_UI_BSP | EA-FIN | EA-FIN |
155 | Table | FINT_BSP_SRU_SREQ - BZDAT | Asset Line Items (ANEP + ANEA + ANEK) | FAA_UI_BSP | EA-FIN | EA-FIN |
156 | Table | FINT_BSP_SRU_SRULE - BZDAT | Settlement Rules | FAA_UI_BSP | EA-FIN | EA-FIN |
157 | Table | FIN_S_GLPOS - BZDAT | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
158 | Table | FKKINV_OPK - BZDAT | Invoicing: General Ledger Items (FKKOPK) | FKKINV | FI-CA | FI-CA |
159 | Table | FKKOPK - BZDAT | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
160 | Table | FKKOPKALV - BZDAT | ALV: G/L Items for Open Item Accting Document | FKKB | FI-CA | FI-CA |
161 | Table | FKKOPKLST - BZDAT | Document: Displayable Fields (General Ledger Items) | FKKB | FI-CA | FI-CA |
162 | Table | FKKOPK_2611 - BZDAT | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
163 | Table | FKKOPK_2650 - BZDAT | Event 2650: Customer-Specific General Ledger Items | FKKINV | FI-CA | FI-CA |
164 | Table | FKKOPK_BI - BZDAT | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
165 | Table | FKKORDERALV - BZDAT | Requests: Structure for ALV Grid | FKK_ORDER | FI-CA | FI-CA |
166 | Table | FKKORDERALVPOS - BZDAT | Requests: Structure for ALV Grid with Version | FKK_ORDER | FI-CA | FI-CA |
167 | Table | FKKORDERALV_STYLE - BZDAT | Requests: Structure for ALV Grid with Style Table | FKK_ORDER | FI-CA | FI-CA |
168 | Table | FKKORDERPOS - BZDAT | Requests: Items | FKK_ORDER | FI-CA | FI-CA |
169 | Table | FKKRW_ACCIT - BZDAT | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
170 | Table | FKK_ABS_OPK - BZDAT | General Ledger Document Item for Reconciliation | FKKB | FI-CA | FI-CA |
171 | Table | FMBGACORRS - BZDAT | History for Input Tax Adjustments PCOs | FMBGA | EA-PS | EA-PS |
172 | Table | FMBGADCTAX - BZDAT | Data from Backdated Tax Calculation for PCOs | FMBGA | EA-PS | EA-PS |
173 | Table | FMBGADL - BZDAT | Screen Structure: Tax Input Adjustment Postings for PCOs | FMBGA | EA-PS | EA-PS |
174 | Table | FMBGALV2P - BZDAT | GLV Structure for the Adjustment Document Report (Item) | FMBGA | EA-PS | EA-PS |
175 | Table | FMBGALV3P - BZDAT | GLV Structure for the Adjustment Document Report (Item) | FMBGA | EA-PS | EA-PS |
176 | Table | FMBGALV5P - BZDAT | GLV Structure for Input Tax Deduction Rate Rpt. (Item Data) | FMBGA | EA-PS | EA-PS |
177 | Table | FMBGALV6P - BZDAT | GLV Structure for Input Tax Deduction Rate Rpt. (Item Data) | FMBGA | EA-PS | EA-PS |
178 | Table | FMPEB_ACCOUNT_ASSIGNMENT - BZDAT | Account Assignment Info | FIN_ACC_PEB | APPL | SAP_FIN |
179 | Table | FMPEB_ALV_ADJUST - BZDAT | ALV Structure Adjust List | FIN_ACC_PEB | APPL | SAP_FIN |
180 | Table | FMPEB_ALV_ITEM - BZDAT | ALV Structure Tax Item List | FIN_ACC_PEB | APPL | SAP_FIN |
181 | Table | FMPEB_ALV_LIST - BZDAT | ALV Structure Tax List | FIN_ACC_PEB | APPL | SAP_FIN |
182 | Table | FMPEB_TAXDATA - BZDAT | PEB Tax Information | FIN_ACC_PEB | APPL | SAP_FIN |
183 | Table | FOAP_S_RFCATX00_LIST - BLDAT | ALV Structure for RFCATX00 | FREP | APPL | SAP_FIN |
184 | Table | FPLC - BZDAT | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
185 | Table | FPLD - BZDAT | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
186 | Table | FPLF - BZDAT | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
187 | Table | FPLG - BZDAT | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
188 | Table | FPLX - BZDAT | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
189 | Table | FUD_BSEG - BZDAT | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
190 | Table | FUD_ITEM - BZDAT | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
191 | Table | FVBSEG - BZDAT | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
192 | Table | FVVZEV - BZDAT | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
193 | Table | FVVZEV_PP - BZDAT | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
194 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_BZDAT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
195 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_BZDAT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
196 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_BZDAT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
197 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - BZDAT | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
198 | Table | GLE_ECS_STR_SREP_ITEM - M_BZDAT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
199 | Table | GLE_ECS_STR_SREP_ITEM - P_BZDAT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
200 | Table | GLE_ECS_STR_SREP_ITEM - O_BZDAT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
201 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_BZDAT | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
202 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_BZDAT | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
203 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_BZDAT | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
204 | Table | GLE_ECS_STR_UI_ALL_DATA - BZDAT | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
205 | Table | GLE_FI_ITEM_MODF - BZDAT | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
206 | Table | GLE_FI_ITEM_ORIG - BZDAT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
207 | Table | GLE_MCA_STR_ACCIT - BZDAT | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
208 | Table | GLE_MCA_STR_BSEG - BZDAT | MCA STR BSEG | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
209 | Table | GLE_MCA_STR_BSEG_F - BZDAT | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
210 | Table | GLE_MCA_STR_BSEG_MIN - BZDAT | MCA document line (reduced number of fields) | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
211 | Table | GLE_MCA_STR_BSEG_NONKEY - BZDAT | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
212 | Table | GLE_MCA_STR_FX_TRN - BZDAT | MCA: Output structure report Check Parallel Currency(Rep 2) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
213 | Table | GLE_MCA_STR_MBSEG - BZDAT | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
214 | Table | GLE_MCA_STR_POSTLINE - BZDAT | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
215 | Table | GLE_MCA_STR_POSTLINE_IDX - BZDAT | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
216 | Table | GLE_MCA_STR_UI_POST_FIELDS - BZDAT | Posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
217 | Table | GLE_MCA_UI_POST_FD - BZDAT | General information of posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
218 | Table | GLE_RUNADM_STR_ACCDOC - BZDAT | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
219 | Table | GLE_STR_ECS_AGING_DATA - BZDAT | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
220 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - BZDAT | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
221 | Table | GLE_STR_FI_ITEM - BZDAT | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
222 | Table | GLE_STR_FI_ITEM_ALL_DATA - BZDAT | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
223 | Table | GLE_STR_FI_ITEM_DATA - BZDAT | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
224 | Table | GLFAST - BZDAT | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
225 | Table | GLPOSCCT_STD - BZDAT | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
226 | Table | GLPOSNCT_STD - BZDAT | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
227 | Table | GLPOS_C_CT - BZDAT | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
228 | Table | GLPOS_N_CT - BZDAT | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
229 | Table | GRIRPOS - BZDAT | GR/IR Items to be Cleared | CKMLGRIR | APPL | SAP_APPL |
230 | Table | GSEG - BZDAT | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
231 | Table | IDCN_S_DOCALV - BZDAT | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
232 | Table | IDCN_ZJFSTR_POST_DATA - WBZDAA | ZJF - Working Storage Fields for Posting Interface | ID-FI-CN | APPL | SAP_FIN |
233 | Table | IDCN_ZJFSTR_POST_DATA - WBZDAD | ZJF - Working Storage Fields for Posting Interface | ID-FI-CN | APPL | SAP_FIN |
234 | Table | IDITSR_ASSIGN - BZDAT | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
235 | Table | IDSAU_TD_S_ATMN - BZDAT | Asset transactions # main structure | ID-FI-SAU | APPL | SAP_FIN |
236 | Table | IDSAU_TD_S_ATSL - BZDAT | Used for data transfers from program SELE to MAIN | ID-FI-SAU | APPL | SAP_FIN |
237 | Table | IFMREP1AAX - BZDAT | Structure for Report RFFMEP1AAX | FMRP | EA-PS | EA-PS |
238 | Table | IFMREPGAX - BZDAT | Structure for Report RFFMEPGAX | FMRP | EA-PS | EA-PS |
239 | Table | IFMREQLINE - BZDAT | Struktur VBSEG | FMKO | EA-PS | EA-PS |
240 | Table | IFMUDECK - BZDAT | Additional revs increasing budget info in document entry | FMOV_CORE | APPL | SAP_FIN |
241 | Table | INVFO - BZDAT | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
242 | Table | IPM_CR_LIST_ITEM - BZDAT | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
243 | Table | IPRQI - BZDAT | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
244 | Table | ISSR_DE_TP_RE - BZDAT | Übergabestruktur Einzelbewegungsanzeige RE-Anlage | VVSRFISL | EA-FINSERV | EA-FINSERV |
245 | Table | ISSR_DE_TP_RE - ANEK_BZDAT | Übergabestruktur Einzelbewegungsanzeige RE-Anlage | VVSRFISL | EA-FINSERV | EA-FINSERV |
246 | Table | ISSR_S_OUT_POST_FIAA - BZDAT | ISSR: Ausgabestruktur für Buchungen im FI-AA | VVSRFISL | EA-FINSERV | EA-FINSERV |
247 | Table | IVE_S_INCINV_ACCOUNTING - BZDAT | Incoming Invoice: Accounting information | OPS_SE_IV | APPL | SAP_APPL |
248 | Table | JVDLINE - BZDAT | New Structure for JV Asset Posting line | GJV2 | EA-JVA | EA-FIN |
249 | Table | JVRAM01 - BZDAT | I/O fields for AM/MM Transfers | GJV2 | EA-JVA | EA-FIN |
250 | Table | J_1B_EXTRACTOR_BSEG - BZDAT | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
251 | Table | KMZEI - BZDAT | FI: Account Assignment Model Item Information | FBAS | APPL | SAP_FIN |
252 | Table | KNTBE - BZDAT | Substitutions during account assignment check | KBAS | APPL | SAP_FIN |
253 | Table | KNTBL - BZDAT | Coding Block | KBAS | APPL | SAP_FIN |
254 | Table | KOMK3 - BZDAT | Communications Table in FI - G/L Account Line Items | VF | APPL | SAP_APPL |
255 | Table | KOMK3_FI - BZDAT | Communication Table in FI G/L Account Items (FI Internal) | FBAS | APPL | SAP_FIN |
256 | Table | KOMU - BZDAT | Account Assignment Templates for G/L Account Items | FFE | APPL | SAP_FIN |
257 | Table | LKO74 - BZDAT | Screen Fields for SAPLKO74 | KABR | APPL | SAP_FIN |
258 | Table | MCRBCHAR - BZDAT | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
259 | Table | MCRBCO - BZDAT | Controlling data | MRM | APPL | SAP_APPL |
260 | Table | MCRSEG - BZDAT | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
261 | Table | MEPOCOMSRV - BZDAT | Service Data for Purchase Order Item | ME | APPL | SAP_APPL |
262 | Table | MMDA_IM_S_BSEG - BZDAT | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
263 | Table | MRMRBCO - BZDAT | Change document structure; generated by RSSCD000 | MRM | APPL | SAP_APPL |
264 | Table | ORPRINT - BZDAT | CO - Order Fields for SapScript Printing | KAUF | APPL | SAP_FIN |
265 | Table | PSO02S - BZDAT | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
266 | Table | PSO02S - BZDAT_ANL | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
267 | Table | PSO03S - BZDAT | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
268 | Table | PSO03S - BZDAT_ANL | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
269 | Table | PSOSEG - BZDAT | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
270 | Table | PSOSEGA - BZDAT | Document Segment for Assets Document Parking | FMFI | EA-PS | EA-PS |
271 | Table | PSOSEGS - BZDAT | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
272 | Table | RABEWTAB - BZDAT | Transfer Structure for Transaction Values from Trace | AA | APPL | SAP_FIN |
273 | Table | RABUM - BZDAT | Help structure for asset line item | AB | APPL | SAP_FIN |
274 | Table | RAIFP1 - BZDAT | Asset Accounting: Input Fields for Posting Header | AA | APPL | SAP_FIN |
275 | Table | RALTD1 - BZDAT | Value fields legacy assets data transfer line items | AB | APPL | SAP_FIN |
276 | Table | RALT_DYNP_STRUC - BZDAT | Value Fields of Asset - Structure for Table Control | AC | APPL | SAP_FIN |
277 | Table | RANEK - BZDAT | Structure of Change Document: Generated by RSSCD000 | AA | APPL | SAP_FIN |
278 | Table | RANEP - BZDAT | Structure of Change Document: Generated by RSSCD000 | AA | APPL | SAP_FIN |
279 | Table | RBCO - BZDAT | Document Item, Incoming Invoice, Account Assignment | MRM | APPL | SAP_APPL |
280 | Table | RBSEG - BZDAT | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | MR | APPL | SAP_APPL |
281 | Table | RECO_COBRA - BZDAT | Settlement Rule for Order Settlement | RE_CO_CA | EA-FIN | EA-FIN |
282 | Table | RECO_COSETTLE_RULE_HDR - BZDAT | Settlement Rule: Parameters | RE_CO_PL | EA-FIN | EA-FIN |
283 | Table | REEX_PL_ITEM_L - BZDAT | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
284 | Table | REEX_PL_PLAIN_L - BZDAT | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
285 | Table | REXCFC_FUELSTOCK - PROCDATE | Fuel Movements | RE_XC_SC_FC | EA-FIN | EA-FIN |
286 | Table | REXCFC_FUELSTOCKLST - PROCDATE | Fuel Management Mass Processing Ending Level | RE_XC_SC_FC | EA-FIN | EA-FIN |
287 | Table | REXCFC_FUELSTOCK_L - PROCDATE | Fuel Level List Fields | RE_XC_SC_FC | EA-FIN | EA-FIN |
288 | Table | REXCFC_FUELSTOCK_S - PROCDATE | Fuel Level Screen Fields | RE_XC_SC_FC | EA-FIN | EA-FIN |
289 | Table | REXCFC_FUELSTOCK_X - PROCDATE | Fuel Movements Including Additional Fields | RE_XC_SC_FC | EA-FIN | EA-FIN |
290 | Table | REXCFC_FUELTRANSFER - PROCDATE | List Structure for Transaction REXCFT | RE_XC_SC_FC | EA-FIN | EA-FIN |
291 | Table | REXC_FUELSTOCK_C - PROCDATE | Fuel Data | RE_XC_CP_CH | EA-FIN | EA-FIN |
292 | Table | RF600 - BZDAT | Screen fields for module pool SAPMF600 | FVVI | APPL | SAP_FIN |
293 | Table | RFKORD30_S_ITEM - BZDAT | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
294 | Table | RFVI_AABEWTAB_RFVIAB2 - BZDAT | Def.for int. Output Table für ALV in RFVI Report RFVIAB-Item | FVVI | APPL | SAP_FIN |
295 | Table | RJIPM_BYTITLE_ACC_CT_STR - BZDAT | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
296 | Table | RJIPM_BYTITLE_ACC_STR - BZDAT | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
297 | Table | RKAUF - BZDAT | Request for Periodic Order Processing | KAMV | APPL | SAP_FIN |
298 | Table | RLAB01 - BZDAT | Function group AB01 screen fields | AB | APPL | SAP_FIN |
299 | Table | RLAMBU - BZDAT | Help structure for asset line item | AB | APPL | SAP_FIN |
300 | Table | RLAMIN - BZDAT | Help structure for asset line item | AB | APPL | SAP_FIN |
301 | Table | SFKKOPK - BZDAT | FI-CA: Data for displaying offsetting items in document | FKKB | FI-CA | FI-CA |
302 | Table | SI_FIN_GLPOS - BZDAT | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
303 | Table | SI_GLPOS_N_CT - BZDAT | GLPOS_N_CT: Standard Fields | GLT0 | APPL | SAP_FIN |
304 | Table | STR_MMCR_DRSEG_CO - BZDAT | MMCR_DRSEG_CO | ID-CIAP-BR | APPL | SAP_FIN |
305 | Table | STR_POSTING_DATA - BZDAT | Posting Data of Asset | ID-FIAA-JP | EA-FIN | EA-FIN |
306 | Table | STR_WORK_DATA - BZDAT | Data Read and Calculated in Tax Report | ID-FIAA-JP | EA-FIN | EA-FIN |
307 | Table | STR_X4_RSEG - BZDAT | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
308 | Table | TAX_REP_BATCH_INPUT_DOC_SPLIT - BZDAT | Output Structure, RFUMSV00 | VTAXREP | APPL | SAP_FIN |
309 | Table | TCM_S_ELMT_ACCOUNT - BZDAT | Transportation Charge Element Accounting Data | OPS_SE_TCM | APPL | SAP_APPL |
310 | Table | TXW_AD_HD - BZDAT | AM Asset document header | FTW1 | APPL | SAP_FIN |
311 | Table | TXW_AD_POS - BZDAT | AM Asset document item | FTW1 | APPL | SAP_FIN |
312 | Table | TXW_AS_HD - BZDAT | AM Asset document header | FTW1 | APPL | SAP_FIN |
313 | Table | TXW_AS_POS - BZDAT | AM Asset document item | FTW1 | APPL | SAP_FIN |
314 | Table | TXW_S_ANEK - BZDAT | Retrieve ANEP from archive | FTW1 | APPL | SAP_FIN |
315 | Table | TXW_S_ANEP - BZDAT | Retrieve ANEP from archive | FTW1 | APPL | SAP_FIN |
316 | Table | VBSEG - BZDAT | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
317 | Table | VBSEGA - BZDAT | Document Segment for Document Parking - Asset Database | FBAS | APPL | SAP_FIN |
318 | Table | VBSEGS - BZDAT | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
319 | Table | VCOBRA - BZDAT | Change document structure; generated by RSSCD000 | KABR | APPL | SAP_FIN |
320 | Table | VDFKKOPKX - BZDAT | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
321 | Table | VDFKKORDERPOS - BZDAT | Change Document Structure; Generated by RSSCD000 | FKK_ORDER | FI-CA | FI-CA |
322 | Table | VEBSEG - BZDAT | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
323 | Table | VIBEAG - BZDAT | Outflows for correction items | FVVI | APPL | SAP_FIN |
324 | Table | VIMIIP_ZS - BZDAT | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
325 | Table | VITAXR - BZDAT | Outflows for correction items | FVVI | APPL | SAP_FIN |
326 | Table | VIXCFCFS - PROCDATE | Fuel Movement | RE_XC_SC_FC | EA-FIN | EA-FIN |
327 | Table | VIXCFCFS_KEY - PROCDATE | Key for Fuel Management (VIXCFCFS) | RE_XC_SC_FC | EA-FIN | EA-FIN |
328 | Table | VKKSAPOVERDIOPK - BZDAT | VKKMA: Debit Entry in Scheduling | VVSC | FS-CD | INSURANCE |
329 | Table | VKKSAPOVEROPK - BZDAT | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | VVSC | FS-CD | INSURANCE |
330 | Table | VPSOSEGA - BZDAT | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
331 | Table | VPSOSEGS - BZDAT | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
332 | Table | WB2_ALV_AC_ITEM - BZDAT | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
333 | Table | WB2_BSEG - BZDAT | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |