Where Used List (Table) for SAP ABAP Data Element CCBTC (Payment cards: Settlement run)
SAP ABAP Data Element CCBTC (Payment cards: Settlement run) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG2 - CCBTC | Document Segment CH Event Ledger Part2 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | ACCIT - CCBTC | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
3 | Table | ACCIT_FI - CCBTC | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
4 | Table | ACCIT_GLX - CCBTC | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
5 | Table | ACGL_ITEM - CCBTC | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
6 | Table | APAREBPP_ITEM - CCBTC | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
7 | Table | AUSZ2 - CCBTC | Clearing Table 2 | FBAS | APPL | SAP_FIN |
8 | Table | BAPICCARDM - SETTLEMRUN | Communication Table: Means of Payment Order/Billing Document | VACR | APPL | SAP_APPL |
9 | Table | BIL_S_PRT_PAYMENT_CARDS - CCBTC | Structure for Payment Cards | VD_PDF | APPL | SAP_APPL |
10 | Table | BSAD - CCBTC | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
11 | Table | BSAD_BAK - CCBTC | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
12 | Table | BSAD_KB - CCBTC | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
13 | Table | BSAS - CCBTC | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
14 | Table | BSAS_BAK - CCBTC | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
15 | Table | BSEG - CCBTC | Accounting Document Segment | FBAS | APPL | SAP_FIN |
16 | Table | BSEGC - CCBTC | Document: Data on Payment Card Payments | FBCC | APPL | SAP_FIN |
17 | Table | BSEGS - CCBTC | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
18 | Table | BSEGV - CCBTC | Financial Accounting Document Segment Non-Changeable Fields | FBAS | APPL | SAP_FIN |
19 | Table | BSEG_LINE - CCBTC | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
20 | Table | BSID - CCBTC | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
21 | Table | BSIDEXT - CCBTC | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
22 | Table | BSID_BAK - CCBTC | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
23 | Table | BSID_EXT - CCBTC | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
24 | Table | BSID_KB - CCBTC | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
25 | Table | BSID_ZUS - CCBTC | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
26 | Table | BSIS - CCBTC | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
27 | Table | BSISEXT - CCBTC | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP | APPL | SAP_FIN |
28 | Table | BSIS_BAK - CCBTC | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
29 | Table | CCDATA - CCBTC | Payment cards: Database fields relevant to both SD and FI | VFC | APPL | SAP_APPL |
30 | Table | CCSET - CCBTC | Payment Cards: Interface for Settlement | FBCC | APPL | SAP_FIN |
31 | Table | CCSETH - CCBTC | Payment cards: Header information for a settlement run | FBCC | APPL | SAP_FIN |
32 | Table | CCSETRH - CCBTC | Payment cards: Response to settlement (header data) | FBCC | APPL | SAP_FIN |
33 | Table | CCSET_INTERNAL - CCBTC | Payment Cards: Internal Processing | FBCC | APPL | SAP_FIN |
34 | Table | CCTRANSACT - CCBTC | Payment Cards: Display Transactions | FBCC | APPL | SAP_FIN |
35 | Table | DCFLS_ACCIT - CCBTC | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
36 | Table | EPIC_S_BRS_BSIS_BSAS - CCBTC | Structure for BSIS and BSAS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
37 | Table | EPIC_S_BRS_ITEM - CCBTC | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS | APPL | SAP_FIN |
38 | Table | EPIC_S_BSID_EXTEND - CCBTC | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
39 | Table | EPIC_S_BSIS_EXTEND - CCBTC | EPIC: BSIS extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
40 | Table | FAGLBSAS - CCBTC | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
41 | Table | FAGLBSAS_BAK - CCBTC | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
42 | Table | FAGLBSIS - CCBTC | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
43 | Table | FAGLBSIS_BAK - CCBTC | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
44 | Table | FAGLPOSA - CCBTC | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
45 | Table | FAGLPOSBW - CCBTC | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
46 | Table | FAGLPOSE - CCBTC | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
47 | Table | FAGLPOSE_CORE - CCBTC | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
48 | Table | FAGLPOSX - CCBTC | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
49 | Table | FAGLPOS_APRE - CCBTC | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
50 | Table | FAGLPOS_ARRE - CCBTC | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
51 | Table | FAGL_BSEG_EXT - CCBTC | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
52 | Table | FAGL_GLT0_ACCIT_EXT - CCBTC | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
53 | Table | FAGL_SPL_SIM_ITEMS - CCBTC | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
54 | Table | FAGL_S_ACCIT_SPL - CCBTC | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
55 | Table | FAGL_S_SREP_DOCUMENTS - CCBTC | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
56 | Table | FAGL_S_SREP_LINE_ITEMS - CCBTC | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
57 | Table | FBSEG - CCBTC | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
58 | Table | FDM_AR_BSEG - CCBTC | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
59 | Table | FDM_INVHISTORY_BSEGX - CCBTC | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
60 | Table | FEBS_BSPROC_ITEM - CCBTC | Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
61 | Table | FEB_BSPROC_ITEM - CCBTC | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
62 | Table | FEB_BSPROC_ITEM_FE - CCBTC | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
63 | Table | FIN_S_GLPOS - CCBTC | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
64 | Table | FKKRW_ACCIT - CCBTC | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
65 | Table | FMFG_TREASURY_OFFSET_ALV - CCBTC | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
66 | Table | FMLGD_STRUC_RFPOSX - CCBTC | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK | EA-PS | EA-PS |
67 | Table | FOAP_S_RFCCDLOG_LIST - CCBTC | ALV structure for report RFCCDLOG | FBCC | APPL | SAP_FIN |
68 | Table | FPLC - CCBTC | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
69 | Table | FPLD - CCBTC | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
70 | Table | FPLF - CCBTC | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
71 | Table | FPLG - CCBTC | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
72 | Table | FPLTC - CCBTC | Payment cards: Transaction data - SD | VFC | APPL | SAP_APPL |
73 | Table | FPLTVB - CCBTC | Reference Structure for XFPLT/YFPLT | VZ | APPL | SAP_APPL |
74 | Table | FPLX - CCBTC | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
75 | Table | FUD_BSEG - CCBTC | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
76 | Table | FUD_ITEM - CCBTC | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
77 | Table | FVBSEG - CCBTC | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
78 | Table | FVD_IF_IA_BSID - CCBTC | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
79 | Table | FVVZEV - CCBTC | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
80 | Table | FVVZEV_PP - CCBTC | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
81 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_CCBTC | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
82 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_CCBTC | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
83 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_CCBTC | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
84 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - CCBTC | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
85 | Table | GLE_ECS_STR_SREP_ITEM - P_CCBTC | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
86 | Table | GLE_ECS_STR_SREP_ITEM - O_CCBTC | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
87 | Table | GLE_ECS_STR_SREP_ITEM - M_CCBTC | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
88 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_CCBTC | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
89 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_CCBTC | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
90 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_CCBTC | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
91 | Table | GLE_ECS_STR_UI_ALL_DATA - CCBTC | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
92 | Table | GLE_FI_ITEM_MODF - CCBTC | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
93 | Table | GLE_FI_ITEM_ORIG - CCBTC | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
94 | Table | GLE_MCA_STR_ACCIT - CCBTC | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
95 | Table | GLE_MCA_STR_BSEG_F - CCBTC | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
96 | Table | GLE_MCA_STR_BSEG_NONKEY - CCBTC | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
97 | Table | GLE_MCA_STR_MBSEG - CCBTC | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
98 | Table | GLE_STR_ECS_ACP_TRANSL - CCBTC | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
99 | Table | GLE_STR_ECS_AGING_DATA - CCBTC | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
100 | Table | GLE_STR_ECS_BAL_ITEM_DETAIL - CCBTC | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
101 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - CCBTC | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
102 | Table | GLE_STR_FI_ITEM - CCBTC | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
103 | Table | GLE_STR_FI_ITEM_ALL_DATA - CCBTC | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
104 | Table | GLE_STR_FI_ITEM_DATA - CCBTC | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
105 | Table | GLFAST - CCBTC | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
106 | Table | GLPOSCCT_STD - CCBTC | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
107 | Table | GLPOSNCT_STD - CCBTC | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
108 | Table | GLPOS_C_CT - CCBTC | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
109 | Table | GLPOS_N_CT - CCBTC | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
110 | Table | GSEG - CCBTC | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
111 | Table | IDCN_S_AR_AGING_ITEM - CCBTC | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
112 | Table | IDITSR_ASSIGN - CCBTC | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
113 | Table | IFMREQLINE - CCBTC | Struktur VBSEG | FMKO | EA-PS | EA-PS |
114 | Table | INVFO - CCBTC | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
115 | Table | IPM_CR_LIST_ITEM - CCBTC | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
116 | Table | IPRQI - CCBTC | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
117 | Table | ISH_PAYMENT_OPEN_ITEMS - CCBTC | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
118 | Table | JFRKCC - CCBTC | IS-M/SD: Billing - Payment Card Data | JSD | IS-M | IS-M |
119 | Table | JFRKCCVB - CCBTC | IS-M/SD: Reference Structure for XJFRKCC/YJFRKCC | JSD | IS-M | IS-M |
120 | Table | JKAPCC - CCBTC | Sales Order: Payment Card Data | JSD | IS-M | IS-M |
121 | Table | JKAPCCVB - CCBTC | Reference Structure for XJKAPCC | JSD | IS-M | IS-M |
122 | Table | J_1B_EXTRACTOR_BSEG - CCBTC | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
123 | Table | J_3RCOPSDK - CCBTC | Open Item Data for Clearing Transactions G/L | J3RC | APPL | SAP_FIN |
124 | Table | J_3RFDSLD - CCBTC_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
125 | Table | J_3RFTAX_EXTRD - CCBTC | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
126 | Table | J_3RF_RFPOS - CCBTC | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
127 | Table | MMDA_IM_S_BSEG - CCBTC | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
128 | Table | OPZNB - CCBTC | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
129 | Table | POSTAB_LINE - CCBTC | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
130 | Table | PSO02S - CCBTC | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
131 | Table | PSO03S - CCBTC | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
132 | Table | PSOSEG - CCBTC | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
133 | Table | PSOSEGS - CCBTC | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
134 | Table | RBSID1 - CCBTC | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
135 | Table | REEX_PL_ITEM_L - CCBTC | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
136 | Table | REEX_PL_PLAIN_L - CCBTC | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
137 | Table | RF05R - CCBTC | Work Fields for SAPMF05R | FBAS | APPL | SAP_FIN |
138 | Table | RFCCR - CCBTC | Payment Card Work Fields | FBAS | APPL | SAP_FIN |
139 | Table | RFITEMAP_NO_ITEM - CCBTC | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
140 | Table | RFITEMAR_NO_ITEM - CCBTC | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
141 | Table | RFITEMGL_NO_ITEM - CCBTC | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
142 | Table | RFKORD30_S_ITEM - CCBTC | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
143 | Table | RFOPS - CCBTC | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
144 | Table | RFOPS_DK - CCBTC | Open Item Data for Clearing Transactions C/V | FBAS | APPL | SAP_FIN |
145 | Table | RFOPS_GL - CCBTC | Open Item Data for Clearing Transactions G/L | FBAS | APPL | SAP_FIN |
146 | Table | RFOPS_TAB - CCBTC | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
147 | Table | RFPOS - CCBTC | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
148 | Table | RFPOSEXT - CCBTC | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
149 | Table | RFPOSX - CCBTC | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
150 | Table | RFPOSXEXT - CCBTC | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
151 | Table | RFPSD - CCBTC | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |
152 | Table | RFVIPOSTEN - CCBTC | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
153 | Table | RFZUA_SORT_NO_DATE_BSID - CCBTC | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
154 | Table | RJHA601 - CCBTC | IS-M/AM: Screen structure for billing dataset display list | JAS | IS-M | IS-M |
155 | Table | RJHA611 - CCBTC | Screen Structure for OPM Ad Insert Billing Dataset | JAS | IS-M | IS-M |
156 | Table | RJHA616 - CCBTC | IS-M: Screen Structure for Billing Dataset List Service | JAS | IS-M | IS-M |
157 | Table | RJHA621 - CCBTC | IS-M/AM: Screen structure for billing dataset display list | JAS | IS-M | IS-M |
158 | Table | RJHA631 - CCBTC | IS-M/AM: Screen Structure for Online Billing Dataset List | JAS | IS-M | IS-M |
159 | Table | RJHA641 - CCBTC | IS-M: OPM distribution billing dataset screen structure | JAS | IS-M | IS-M |
160 | Table | RJHA651 - CCBTC | IS-M/AM: OPM Billing Dataset Display - Screen Structure | JAS | IS-M | IS-M |
161 | Table | RJHAGA - CCBTC | IS-M/AM: Order-Publishing-Media Billing Dataset | JAS | IS-M | IS-M |
162 | Table | RJHAGA_CCDATA - CCBTC | IS-M/AM: Payment Cards: Data in RJHAGA | JAS | IS-M | IS-M |
163 | Table | RJHAGA_PLUS_TMP_KEY - CCBTC | IS-M/AM: Billing Dataset with Temporary Number | JAS | IS-M | IS-M |
164 | Table | RJHCC_AUTLINES - CCBTC | IS-M/AM: Payment Cards: Work Structure for Authorization | JAS | IS-M | IS-M |
165 | Table | RJHKOMFKG - CCBTC | IS-M: General Billing Interface: Communication Structure | JAS | IS-M | IS-M |
166 | Table | RJHKOMFK_CCDATA - CCBTC | IS-M/AM: Payment Cards | JAS | IS-M | IS-M |
167 | Table | RJIPM_BYTITLE_ACC_CT_STR - CCBTC | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
168 | Table | RJIPM_BYTITLE_ACC_STR - CCBTC | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
169 | Table | RJIPM_BYTITLE_POS_STR - CCBTC | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
170 | Table | RNZUZPR - CCBTC | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
171 | Table | SI_FIN_GLPOS - CCBTC | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
172 | Table | TCCLG - CCBTC | Payment Cards: Settlement Run Log | FBCC | APPL | SAP_FIN |
173 | Table | TCCLGT - CCBTC | Payment cards: Settlement run log (texts) | FBCC | APPL | SAP_FIN |
174 | Table | TFAGS_EXC - CCBTC | Fields that are not Permitted for TFAGS | FBAS | APPL | SAP_FIN |
175 | Table | TXI_BSID - CCBTC | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
176 | Table | TXI_BSIS - CCBTC | Accounting: Secondary Index for G/L Accounts | FA_ILM | APPL | SAP_APPL |
177 | Table | UFPLTC - CCBTC | Change Document Structure; Generated by RSSCD000 | VA | APPL | SAP_APPL |
178 | Table | VBSEG - CCBTC | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
179 | Table | VBSEGS - CCBTC | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
180 | Table | VIMIIP_ZS - CCBTC | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
181 | Table | VPSOSEGS - CCBTC | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
182 | Table | WB2_ALV_AC_ITEM - CCBTC | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
183 | Table | WB2_BSEG - CCBTC | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |