Where Used List (Table) for SAP ABAP Data Element CESSION_KZ (Accounts Receivable Pledging Indicator)
SAP ABAP Data Element CESSION_KZ (Accounts Receivable Pledging Indicator) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /MDGBPX/_S_BP_ES_BP_CUS_CC - CUS_CESSN | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
2 | Table | /MDGBPX/_S_BP_PP_BP_CUS_CC - CUS_CESSN | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
3 | Table | ACCCLR_ITM - CESSION_KZ | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
4 | Table | ACCCLR_ITM_APAR - CESSION_KZ | Items to be Cleared (AP/AR-Specific) | FBAS | APPL | SAP_FIN |
5 | Table | ACCIT - CESSION_KZ | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
6 | Table | ACCIT_FI - CESSION_KZ | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
7 | Table | ACCIT_GLX - CESSION_KZ | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
8 | Table | ACGL_ITEM - CESSION_KZ | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
9 | Table | APAREBPP_ITEM - CESSION_KZ | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
10 | Table | APAR_EBPP_KNB1 - CESSION_KZ | Structure for Customer Enhancement Table | EBPP_APAR | PI_APPL | SAP_FIN |
11 | Table | BBSEG - CESSION_KZ | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
12 | Table | BBSEG_DI - CESSION_KZ | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
13 | Table | BIW_KNB1_S - CESSION_KZ | Provider Structure: Customer Master Data from KNB1 | MDX | PI_APPL | SAP_APPL |
14 | Table | BKNB1 - CESSION_KZ | Customer Master Record Company Code Data (Batch Input) | VSCORE | APPL_TOOLS | SAP_APPL |
15 | Table | BSAD - CESSION_KZ | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
16 | Table | BSAD_BAK - CESSION_KZ | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
17 | Table | BSAD_KB - CESSION_KZ | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
18 | Table | BSEG - CESSION_KZ | Accounting Document Segment | FBAS | APPL | SAP_FIN |
19 | Table | BSEGS - CESSION_KZ | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
20 | Table | BSEG_LINE - CESSION_KZ | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
21 | Table | BSID - CESSION_KZ | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
22 | Table | BSIDEXT - CESSION_KZ | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
23 | Table | BSID_BAK - CESSION_KZ | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
24 | Table | BSID_EXT - CESSION_KZ | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
25 | Table | BSID_FS - CESSION_KZ | Customer Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
26 | Table | BSID_KB - CESSION_KZ | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
27 | Table | BSID_ZUS - CESSION_KZ | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
28 | Table | BSS_CUIL_COMPANY_CODE - CESSION_KZ | Attribute Structure for Customer Company Code Data | MDG_BS_ECC_CUSTOMER_GENIL | MDG_APPL | MDG_APPL |
29 | Table | BUS_DI - CESSION_KZ | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
30 | Table | BUS_DI_EXT - CESSION_KZ | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
31 | Table | CMDS_EI_COMPANY_DATA - CESSION_KZ | Ext. Interface: Company Code Data / Data Fields | CMD_INTERFACE | APPL | SAP_APPL |
32 | Table | DCFLS_ACCIT - CESSION_KZ | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
33 | Table | E3FINBU - CESSION_KZ | FI-IDOC: FI-AP and FI-AR data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
34 | Table | E3FIPRT - CESSION_KZ | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS | APPL | SAP_APPL |
35 | Table | EMG_KNB1 - CESSION_KZ | Business Partner: Migration of Comp. Code Data for Customer | EEMI | FI-CA | FI-CA |
36 | Table | EPIC_S_BSID_EXTEND - CESSION_KZ | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
37 | Table | FAGLPOSA - CESSION_KZ | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
38 | Table | FAGLPOSBW - CESSION_KZ | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
39 | Table | FAGLPOSE - CESSION_KZ | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
40 | Table | FAGLPOSE_CORE - CESSION_KZ | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
41 | Table | FAGLPOSX - CESSION_KZ | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
42 | Table | FAGLPOS_APRE - CESSION_KZ | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
43 | Table | FAGLPOS_ARRE - CESSION_KZ | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
44 | Table | FAGL_BSEG_EXT - CESSION_KZ | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
45 | Table | FAGL_GLT0_ACCIT_EXT - CESSION_KZ | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
46 | Table | FAGL_SPL_SIM_ITEMS - CESSION_KZ | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
47 | Table | FAGL_S_ACCIT_SPL - CESSION_KZ | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
48 | Table | FAGL_S_LINE_ITEM - CESSION_KZ | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
49 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - CESSION_KZ | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
50 | Table | FAGL_S_LINE_ITEM_UI - CESSION_KZ | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
51 | Table | FAGL_S_RFDEPL00_LIST1 - CESSION_KZ | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
52 | Table | FAGL_S_RFKEPL00_LIST1 - CESSION_KZ | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
53 | Table | FAGL_S_SREP_DOCUMENTS - CESSION_KZ | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
54 | Table | FAGL_S_SREP_LINE_ITEMS - CESSION_KZ | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
55 | Table | FBSEG - CESSION_KZ | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
56 | Table | FDM_AR_BSEG - CESSION_KZ | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
57 | Table | FDM_INVHISTORY_BSEGX - CESSION_KZ | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
58 | Table | FIN_S_GLPOS - CESSION_KZ | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
59 | Table | FKKRW_ACCIT - CESSION_KZ | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
60 | Table | FMFG_TREASURY_OFFSET_ALV - CESSION_KZ | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
61 | Table | FMLGD_STRUC_RFPOSX - CESSION_KZ | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK | EA-PS | EA-PS |
62 | Table | FUD_BSEG - CESSION_KZ | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
63 | Table | FUD_ITEM - CESSION_KZ | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
64 | Table | FVD_IF_IA_BSID - CESSION_KZ | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
65 | Table | FVVZEV - CESSION_KZ | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
66 | Table | FVVZEV_PP - CESSION_KZ | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
67 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_CESSION_KZ | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
68 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_CESSION_KZ | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
69 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_CESSION_KZ | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
70 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - CESSION_KZ | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
71 | Table | GLE_ECS_STR_SREP_ITEM - O_CESSION_KZ | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
72 | Table | GLE_ECS_STR_SREP_ITEM - P_CESSION_KZ | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
73 | Table | GLE_ECS_STR_SREP_ITEM - M_CESSION_KZ | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
74 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_CESSION_KZ | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
75 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_CESSION_KZ | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
76 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_CESSION_KZ | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
77 | Table | GLE_ECS_STR_UI_ALL_DATA - CESSION_KZ | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
78 | Table | GLE_FI_ITEM_MODF - CESSION_KZ | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
79 | Table | GLE_FI_ITEM_ORIG - CESSION_KZ | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
80 | Table | GLE_MCA_STR_ACCIT - CESSION_KZ | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
81 | Table | GLE_MCA_STR_BSEG_F - CESSION_KZ | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
82 | Table | GLE_MCA_STR_BSEG_NONKEY - CESSION_KZ | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
83 | Table | GLE_MCA_STR_MBSEG - CESSION_KZ | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
84 | Table | GLE_STR_ECS_ACP_TRANSL - CESSION_KZ | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
85 | Table | GLE_STR_ECS_AGING_DATA - CESSION_KZ | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
86 | Table | GLE_STR_ECS_BBSEG - CESSION_KZ | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
87 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - CESSION_KZ | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
88 | Table | GLE_STR_FI_ITEM - CESSION_KZ | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
89 | Table | GLE_STR_FI_ITEM_ALL_DATA - CESSION_KZ | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
90 | Table | GLE_STR_FI_ITEM_DATA - CESSION_KZ | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
91 | Table | GLPOSCCT_STD - CESSION_KZ | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
92 | Table | GLPOSNCT_STD - CESSION_KZ | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
93 | Table | GLPOS_C_CT - CESSION_KZ | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
94 | Table | GLPOS_N_CT - CESSION_KZ | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
95 | Table | GSEG - CESSION_KZ | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
96 | Table | IDCN_S_AR_AGING_ITEM - CESSION_KZ | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
97 | Table | IDITSR_ASSIGN - CESSION_KZ | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
98 | Table | INVFO - CESSION_KZ | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
99 | Table | IPM_CR_LIST_ITEM - CESSION_KZ | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
100 | Table | ISH_PAYMENT_OPEN_ITEMS - CESSION_KZ | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
101 | Table | J_1B_EXTRACTOR_BSEG - CESSION_KZ | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
102 | Table | J_3RFDSLD - CESSION_KZ_B1 | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
103 | Table | J_3RFDSLD - CESSION_KZ_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
104 | Table | J_3RFTAX_EXTRD - CESSION_KZ | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
105 | Table | J_3RF_RFPOS - CESSION_KZ | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
106 | Table | KNB1 - CESSION_KZ | Customer Master (Company Code) | VSCORE | APPL_TOOLS | SAP_APPL |
107 | Table | KNB1_APP_DI - CESSION_KZ | Business Partner: (Direct Input) Company Code Data Customer | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
108 | Table | KNB1_DI - CESSION_KZ | Business Partner: (Direct Input) Company Code Data Customer | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
109 | Table | KNB1_MEM - CESSION_KZ | Customer Master: Company Code Data + Status Information | VSCORE | APPL_TOOLS | SAP_APPL |
110 | Table | KONTAB_1ST - CESSION_KZ | KONTAB key fields (SHKZG must be the LAST field) | FQST | APPL | SAP_FIN |
111 | Table | MDG_BS_CUST_BP_CUS_CC - CUS_CESSN | MDG: Mapping Structure BP_CUS_CC | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
112 | Table | MMDA_IM_S_BSEG - CESSION_KZ | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
113 | Table | OPZNB - CESSION_KZ | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
114 | Table | POSTAB_LINE - CESSION_KZ | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
115 | Table | RBSID1 - CESSION_KZ | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
116 | Table | REEX_PL_ITEM_L - CESSION_KZ | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
117 | Table | REEX_PL_PLAIN_L - CESSION_KZ | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
118 | Table | REGUP - CESSION_KZ | Processed items from payment program | FBZ | APPL | SAP_FIN |
119 | Table | REGUP_1830 - CESSION_KZ | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
120 | Table | RFITEMAP_NO_ITEM - CESSION_KZ | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
121 | Table | RFITEMAR_NO_ITEM - CESSION_KZ | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
122 | Table | RFITEMGL_NO_ITEM - CESSION_KZ | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
123 | Table | RFKORD30_S_ITEM - CESSION_KZ | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
124 | Table | RFOPS - CESSION_KZ | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
125 | Table | RFOPS_TAB - CESSION_KZ | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
126 | Table | RFPOS - CESSION_KZ | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
127 | Table | RFPOSEXT - CESSION_KZ | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
128 | Table | RFPOSX - CESSION_KZ | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
129 | Table | RFPOSXEXT - CESSION_KZ | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
130 | Table | RFPSD - CESSION_KZ | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |
131 | Table | RFVIPOSTEN - CESSION_KZ | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
132 | Table | RFZUA_SORT_NO_DATE_BSID - CESSION_KZ | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
133 | Table | RJGBPDEF_KNB1 - CESSION_KZ | IS-M: Struc.for Defining Defaults for KNB1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
134 | Table | RJGBP_KNB1_STAT_STR - CESSION_KZ | IS-M: JGBP BAPI KNB1 Update Task STR | JMDGEN | IS-M | IS-M |
135 | Table | RJGMB1 - CESSION_KZ | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNB1 | JMDGEN | IS-M | IS-M |
136 | Table | RJIPM_BYTITLE_ACC_CT_STR - CESSION_KZ | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
137 | Table | RJIPM_BYTITLE_ACC_STR - CESSION_KZ | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
138 | Table | RJIPM_BYTITLE_POS_STR - CESSION_KZ | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
139 | Table | RNZUZPR - CESSION_KZ | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
140 | Table | SI_FIN_GLPOS - CESSION_KZ | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
141 | Table | SI_KNB1 - CESSION_KZ | Customer Master (Company Code) | FBAS | APPL | SAP_FIN |
142 | Table | SI_KNB1_DI - CESSION_KZ | Customer Master (Company Code) | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
143 | Table | TCESSION - CESSION_KZ | Accounts Receivable Pledging | FBAS | APPL | SAP_FIN |
144 | Table | TCESSIONT - CESSION_KZ | Texts for Accounts Receivable Pledging | FBAS | APPL | SAP_FIN |
145 | Table | TXI_BSID - CESSION_KZ | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
146 | Table | TXI_KNB1 - CESSION_KZ | Customer Master (Company Code) | FA_ILM | APPL | SAP_APPL |
147 | Table | TXI_TCESSION - CESSION_KZ | Accounts Receivable Pledging | FA_ILM | APPL | SAP_APPL |
148 | Table | VIMIIP_ZS - CESSION_KZ | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
149 | Table | WB2_ALV_AC_ITEM - CESSION_KZ | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
150 | Table | WB2_BSEG - CESSION_KZ | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |