Where Used List (Table) for SAP ABAP Data Element CPUDT (Accounting document entry date)
SAP ABAP Data Element CPUDT (Accounting document entry date) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV2/ED_EX_SL_ITEM_MKPF_S - CPUDT_MKPF | Example of Stock Ledger Add. Data: Mat. Document Header Info | /BEV2/ED | EA-CP | EA-APPL |
2 | Table | /BEV2/ED_L01_S - CPUDT | Output Structure of ExD Document Evaluation | /BEV2/ED | EA-CP | EA-APPL |
3 | Table | /BEV3/CH1030BKPF - CPUDT | Header Data for CH Event Ledger 00001030 | /BEV3/CH | EA-CP | EA-APPL |
4 | Table | /BEV3/CHAVVLDGR - CPUDT | Ledger CH | /BEV3/CH | EA-CP | EA-APPL |
5 | Table | /BEV3/CHCDPCHGPOSTING - CPUDT | CDP: Changed Postings | /BEV3/CH | EA-CP | EA-APPL |
6 | Table | /BEV3/CHFIA - CPUDT | Actual line item table | /BEV3/CH | EA-CP | EA-APPL |
7 | Table | /BEV3/CHFIP - CPUDT | Plan Line Items Table | /BEV3/CH | EA-CP | EA-APPL |
8 | Table | /BEV3/CHLDGRERG - CPUDT | Results of the CH Ledger Selection | /BEV3/CH | EA-CP | EA-APPL |
9 | Table | /BEV3/CHSL1A - CPUDT | Reference Structure for CH Ledger Line Items | /BEV3/CH | EA-CP | EA-APPL |
10 | Table | /BEV3/CHVGRA - CPUDT | Actual line item table | /BEV3/CH | EA-CP | EA-APPL |
11 | Table | /BEV3/CHVGRP - CPUDT | Plan Line Items Table | /BEV3/CH | EA-CP | EA-APPL |
12 | Table | /CCIS/PBU18A - CPUDT | PBU18: Actual line item table | /CCIS/TAX | APPL | SAP_FIN |
13 | Table | /CCIS/PBU18P - CPUDT | PBU18: Plan line item table | /CCIS/TAX | APPL | SAP_FIN |
14 | Table | /GRCPI/GRIA_S_FICLPEP_03T1_1_I - CPUDT | Internal : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
15 | Table | /GRCPI/GRIA_S_FICLPEP_03T1_1_O - CPUDT | Output : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
16 | Table | /GRCPI/GRIA_S_FIMPRCH_05T1_1_I - CPUDT | Internal : FIMPRCH_05T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
17 | Table | /GRCPI/GRIA_S_FIPOSTAC_10051NO - UDATE | FIPOSTAC_1005T1_01_N output | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
18 | Table | /GRCPI/GRIA_S_FIREFDO_1007T11I - CPUDT | Internal : FIREFDO_1007T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
19 | Table | /GRCPI/GRIA_S_FIREFDO_1007T11O - CPUDT | Output : FIREFDO_1007T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
20 | Table | /GRCPI/GRIA_S_FIREFDO_1007T_NF - BKPF_CPUDT | Filter : FIREFDO_1007T1_01_N | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
21 | Table | /GRCPI/GRIA_S_FIREFDO_1007T_NO - CPUDT | Output : FIREFDO_1007T1_01_N | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
22 | Table | /GRCPI/GRIA_S_FIVINVPOST_01T1I - CPUDT | Internal type FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
23 | Table | /GRCPI/GRIA_S_FIVINVPOST_01T1O - CPUDT | Output FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
24 | Table | /GRCPI/GRIA_S_LOIMMTYP_09T11_I - CPUDT | Internal : LOIMMTYP_09T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
25 | Table | /GRCPI/GRIA_S_LOIMMTYP_09T11_O - CPUDT | Output : LOIMMTYP_09T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
26 | Table | /GRCPI/GRIA_S_LOMSTMV_06T1_01I - CPUDT | LOMSTMV_06T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
27 | Table | /GRCPI/GRIA_S_LOMSTMV_06T1_01O - CPUDT | LOMSTMV_06T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
28 | Table | /GRCPI/GRIA_S_LOPURTP_06T1_01I - CPUDT | Internal: LOPURTP_06T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
29 | Table | /GRCPI/GRIA_S_LOPURTP_06T1_01O - CPUDT | Output: LOPURTP_06T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
30 | Table | /GRCPI/GRIA_S_LOPURVAP10T1_1NF - BSIK_CPUDT | Filter : LOPURVAP_10T1_01_N | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
31 | Table | /GRCPI/GRIA_S_LOPURVAP_08T1_1I - CPUDT | Internal : LOPURVAP_08T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
32 | Table | /GRCPI/GRIA_S_LOPURVAP_08T1_1O - CPUDT | Filter : LOPURVAP_08T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
33 | Table | /GRCPI/GRIA_S_LOPURVAP_08T5_5I - CPUDT | Internal : LOPURVAP_08T5_05_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
34 | Table | /GRCPI/GRIA_S_LOPURVAP_08T5_5O - CPUDT | Filter : LOPURVAP_08T5_05_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
35 | Table | /GRCPI/GRIA_S_LOPURVAP_10T1_1F - BSIK_CPUDT | Filter : LOPURVAP_10T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
36 | Table | /GRCPI/GRIA_S_LOPURVAP_10T2_1F - BSIK_CPUDT | Filter : LOPURVAP_10T2_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
37 | Table | /ISDFPS/EKBE - CPUDT | Purchase Order History Entry | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
38 | Table | /KYK/_S_RFDAUB00_LIST - CPUDT | /KYK/ Structure for Report RFDAUB00 (POWL) | /KYK/FIN_FI | APPL | SAP_FIN |
39 | Table | /SAPF15/ALV_F15_SALDO - CPUDT | F15 ALV Struktur F15 Saldo Verrechnungen | /SAPF15/F15 | EA-PS | EA-PS |
40 | Table | /SAPF15/RMG_S_ALV_F15_RUECKM - CPUDT | F15-Rückmeldung: Felder für ALV-Ausgabe | /SAPF15/F15 | EA-PS | EA-PS |
41 | Table | /SAPNEA/BAPI3007_2 - ENTRY_DATE | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
42 | Table | /SAPPCE/JVAP_POSITION - CPUDT | JVA Line Structure | /SAPPCE/JVA | EA-JVA | EA-FIN |
43 | Table | /SAPPCE/SJVA_BW_JVA_2 - CPUDT | BW: JV Actual Line Items | /SAPPCE/BW | EA-JVA | EA-FIN |
44 | Table | /SAPPCE/SJVA_BW_JVA_2B - CPUDT | BW: JV Actual Line Items Help Structure | /SAPPCE/BW | EA-JVA | EA-FIN |
45 | Table | /SAPPCE/SJVA_BW_JVA_3 - CPUDT | BW: JVA Plan Line Items | /SAPPCE/BW | EA-JVA | EA-FIN |
46 | Table | /SREP/FI_GL_41_Q1 - CPUDT | The Structure for Compact Document Journal | /SREP/FIN | ECC_FINANCIALS | SAP_FIN |
47 | Table | ABKPF - CPUDT | FI Document Header (Including Archive Information) | FARC | APPL | SAP_FIN |
48 | Table | ACCDEL - CPUDT | Reference Information for Deleting Parked Documents | FBAS | APPL | SAP_FIN |
49 | Table | ACCHD - CPUDT | Interface to Accounting: Header Information | FBAS | APPL | SAP_FIN |
50 | Table | ACCHD_AMDS - CPUDT | Interface to Accounting: Header information | AA | APPL | SAP_FIN |
51 | Table | ACCHD_FI - CPUDT | FI: Accounting Interface: Header Information | FBAS | APPL | SAP_FIN |
52 | Table | ACCREV - CPUDT | Reference Information for Reversal in Accounting | FBAS | APPL | SAP_FIN |
53 | Table | ACCTHD - CPUDT | Compressed Data from FI/CO Document - Header | FBAS | APPL | SAP_FIN |
54 | Table | ACGL_HEAD - CPUDT | Fields for Document Header Entry Screen | FFE | APPL | SAP_FIN |
55 | Table | AFMIOI - CPUDT | Append for new fields ECC50/ERP | FMFS_E | EA-PS | EA-PS |
56 | Table | AIMTV - CPUDT | AuC line item list | AIA | APPL | SAP_FIN |
57 | Table | AIVBK - CPUDT | IVBK change document | FVVI | APPL | SAP_FIN |
58 | Table | ANEK - CPUDT | Document Header Asset Posting | AB | APPL | SAP_FIN |
59 | Table | ANEXV - CPUDT | Structure with all entries from ANEK, ANEP, ANEA for LI dspy | AIA | APPL | SAP_FIN |
60 | Table | APAREBPP_ITEM - CPUDT | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
61 | Table | APERB_ITEMS - CPUDT | Log Table for Dep. Areas Posted Directly to FI | AA_POST | APPL | SAP_FIN |
62 | Table | ARC_IDX_AT - CPUDT | Index table for ACCTIT/ACCTHD/ACCTCR archives | GBAS | APPL | SAP_FIN |
63 | Table | AVILIC - CPUDT | Structure for saving | FVVIIT | APPL | SAP_FIN |
64 | Table | AVIP - CPUDT | Payment Advice Line Item | FBAS | APPL | SAP_FIN |
65 | Table | AVIP_LST - CPUDT | Payment Advice Note Item for ALV List | FBAS | APPL | SAP_FIN |
66 | Table | BAPI1028_12 - ENTRY_DATE | Transfer structure object 1028: GL GetDocItems | FBS | APPL | SAP_FIN |
67 | Table | BAPI2017_GM_HEAD_02 - ENTRY_DATE | BAPI Communication Structure: Mat. Document Header Fields 02 | MB | APPL | SAP_APPL |
68 | Table | BAPI2017_GM_HEAD_02_OIL - ENTRY_DATE | BAPI Communication Structure: Mat. Document Header Fields 02 | OI0_IF | IS-OIL | IS-OIL |
69 | Table | BAPI2045MD - ENTRY_DATE | References between inspection lots and material documents | QL | APPL | SAP_APPL |
70 | Table | BAPI3007_2 - ENTRY_DATE | Transfer structure 1007/Customer/Line item | FBD | APPL | SAP_FIN |
71 | Table | BAPI3008_2 - ENTRY_DATE | Transfer structure 1008/Creditor/Line item | FBK | APPL | SAP_FIN |
72 | Table | BAPIDFKKKO - ENTRY_DATE | Header Data in Open Item Accounting Document | FKKB | FI-CA | FI-CA |
73 | Table | BAPIEKBE - ENTRY_DATE | Transfer Structure for PO History | MEW | APPL | SAP_APPL |
74 | Table | BAPIOIL2017_GM_HEAD_SHOW - ENTRY_DATE | BAPI Communic. Struct.: Display Mat. Doc. Header Data (OIL) | OI0_IF | IS-OIL | IS-OIL |
75 | Table | BAPIPCADOC - CPUDT | EC-PCA: Actual Line Items | KE1A | APPL | SAP_FIN |
76 | Table | BAPIPCADOCPLAN - ENTRY_DATE | EC-PCA: Plan Line Items | KE1A | APPL | SAP_FIN |
77 | Table | BAPIREQUEST_DOCUMENT - ENTRY_DATE | BAPI Export: Documents Created from Request | FKK_ORDER | FI-CA | FI-CA |
78 | Table | BAPIREQUEST_ENTRY_DATE - LOW | BAPI Range Structure for Entry Date | FKK_ORDER | FI-CA | FI-CA |
79 | Table | BAPIREQUEST_ENTRY_DATE - HIGH | BAPI Range Structure for Entry Date | FKK_ORDER | FI-CA | FI-CA |
80 | Table | BAPIREQUEST_HEAD_OUT - ENTRY_DATE | BAPI Export: Request Header Data | FKK_ORDER | FI-CA | FI-CA |
81 | Table | BAPIREQUEST_LIST - ENTRY_DATE | BAPI List of Requests | FKK_ORDER | FI-CA | FI-CA |
82 | Table | BAPI_INCINV_DETAIL_HEADER - ENTRY_DATE | Transfer Structure for Invoice Header Data (GetDetail) | MRM | APPL | SAP_APPL |
83 | Table | BAPI_INCINV_ENTRY_DATE_RA - HIGH | Ranges for Entry Date of Incoming Invoice (GetList) | MRM | APPL | SAP_APPL |
84 | Table | BAPI_INCINV_ENTRY_DATE_RA - LOW | Ranges for Entry Date of Incoming Invoice (GetList) | MRM | APPL | SAP_APPL |
85 | Table | BAPI_INCINV_GETLIST_HEADER - ENTRY_DATE | Transfer Structure for Invoice Header Data (GetList) | MRM | APPL | SAP_APPL |
86 | Table | BBPEKBE - ENTRY_DATE | Transfer Structure for PO History | BBPA | PI_APPL | SAP_APPL |
87 | Table | BBP_RBKPV - CPUDT | EBR Structure rbkpv | BBPA | PI_APPL | SAP_APPL |
88 | Table | BIW_ISU_ESTA - CPUDT | BW Extract Structure for IS-U Sales Statistics | EE71_R461 | IS-U/CCS | IS-UT |
89 | Table | BIW_ISU_ESTA_SIM - CPUDT | BW Extract Structure for Mass Simulation (Do not Change!) | EE71_R461 | IS-U/CCS | IS-UT |
90 | Table | BKPF - CPUDT | Accounting Document Header | FBAS | APPL | SAP_FIN |
91 | Table | BKPF_ADD - CPUDT | Accounting Document Header | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
92 | Table | BKPF_ALV - CPUDT | ALV Display Structure for Document Header Lists | FBAS | APPL | SAP_FIN |
93 | Table | BKPF_LINE - CPUDT | Item Category for XBKPF_TAB | FBAS | APPL | SAP_FIN |
94 | Table | BOE_HISTORY_ITEM - CPUDT | Bill of Exchange History: Item Data | ID-FI-TR | APPL | SAP_FIN |
95 | Table | BSAD - CPUDT | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
96 | Table | BSAD_BAK - CPUDT | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
97 | Table | BSAD_KB - CPUDT | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
98 | Table | BSAK - CPUDT | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
99 | Table | BSAK_BAK - CPUDT | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
100 | Table | BSET_BW_EXTRAKT - CPUDT | Structure for Tax Data Extraction into BW | BWFI | PI_APPL | SAP_FIN |
101 | Table | BSID - CPUDT | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
102 | Table | BSIDEXT - CPUDT | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
103 | Table | BSID_BAK - CPUDT | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
104 | Table | BSID_EXT - CPUDT | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
105 | Table | BSID_FS - CPUDT | Customer Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
106 | Table | BSID_KB - CPUDT | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
107 | Table | BSID_ZUS - CPUDT | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
108 | Table | BSIK - CPUDT | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
109 | Table | BSIKEXT - CPUDT | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
110 | Table | BSIK_BAK - CPUDT | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
111 | Table | BSIK_FS - CPUDT | Vendor Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
112 | Table | BUDP - CPUDT | Budget line items (BCS) | FMBPA_E | EA-PS | EA-PS |
113 | Table | BWFIAA_AEDAT_AB - AEDAT | FIAA-BW: Modified Valuation Area Data for Delta Upload | BWFIAA | PI_APPL | SAP_FIN |
114 | Table | BWFIAA_AEDAT_AS - AEDAT | FIAA-BW: New and Modified Master Records for Delta Upload | BWFIAA | PI_APPL | SAP_FIN |
115 | Table | BWFIAA_AEDAT_TR - AEDAT | FIAA-BW: New and Modified Transactions for Delta Upload | BWFIAA | PI_APPL | SAP_FIN |
116 | Table | BWFI_CI_BSIS - CPUDT | BW FI: Fixed Enhancements for BSEG Read Structure | BWFI | PI_APPL | SAP_FIN |
117 | Table | BWPOS - CPUDT | Valuations for Open Items | FREP | APPL | SAP_FIN |
118 | Table | CKEX2_F_GICR - CPUDT_MKPF | Reporting Structure for Service Goods Issue | CKEXECUTION | APPL | SAP_FIN |
119 | Table | CKEX2_F_GICR - CPUDT | Reporting Structure for Service Goods Issue | CKEXECUTION | APPL | SAP_FIN |
120 | Table | CKI_AUFBE - CPUDT | Transfer of Goods Movements to Order History | CKML | APPL | SAP_FIN |
121 | Table | CKI_KALA_LIST - CPUDT | Costing Run: General Data for List Output | CK | APPL | SAP_FIN |
122 | Table | CKI_MLAUF_D - CPUDT | Data Part of Order History Item | CKML | APPL | SAP_FIN |
123 | Table | CKI_MLBE - CPUDT | Record for Table MLBE | CKML | APPL | SAP_FIN |
124 | Table | CKI_MLBE_D - CPUDT | Data from the Material Ledger History Tables | CKML | APPL | SAP_FIN |
125 | Table | CKMD_MLHD - CPUDT | Structure MLHD for the Display of Material Ledger Document | CKML | APPL | SAP_FIN |
126 | Table | CKMI1 - VBDATUM | Index for Accounting Documents for Material | CKML | APPL | SAP_FIN |
127 | Table | CKMI1 - DATUM | Index for Accounting Documents for Material | CKML | APPL | SAP_FIN |
128 | Table | CKMLAVRDOC - CPUDT | Closing Document for Cumulation | CO_ML_AVR | EA-FIN | EA-FIN |
129 | Table | CKMLCUMDOC - CPUDT | Closing Document for Cumulation | CKMLCUMREV | APPL | SAP_FIN |
130 | Table | CKMLKALNR - CPUDT | Material Ledger: Cost Estimate Number Control | CKML | APPL | SAP_FIN |
131 | Table | CMAC_FICA_HEADER - CPUDT | Interested information of the header line | CMAC_E | IS-PS-CA | IS-PS-CA |
132 | Table | CMAC_FKKEPOS - CPUDT | Enhanced Data for Account Balance: All Items Data | CMAC_E | IS-PS-CA | IS-PS-CA |
133 | Table | CMAC_FKKKO - CPUDT | Extended FI-CA Document Header | CMAC_E | IS-PS-CA | IS-PS-CA |
134 | Table | CMAC_GRDOC_HEADER - CPUDT | Grant Document Header | CMACGM_E | IS-PS-CA | IS-PS-CA |
135 | Table | CMYMP1 - CPUDT | Structure for Change Document: Generated by RSSCD000 | MRY | APPL | SAP_FIN |
136 | Table | COCM_MESS_CONTEXT - CPUDT | Message Context for OCM Logs | COCM | APPL | SAP_APPL |
137 | Table | COFIP - CPUDT | Single plan items for reconciliation ledger | KKAL | APPL | SAP_FIN |
138 | Table | COFIS - CPUDT | Actual line items for reconciliation ledger | KKAL | APPL | SAP_FIN |
139 | Table | COFIS_INT - CPUDT | Interface structure for COFIT/COFIS update | KKAL | APPL | SAP_FIN |
140 | Table | COFP - CPUDT | Document Lines (project cash management) | KAFM | APPL | SAP_APPL |
141 | Table | COWORK_FUNREQ - CPUDT | Structure for RFC transfer from FUNREQ in order workbench | COWB | APPL | SAP_APPL |
142 | Table | CPAYRQ - CPUDT | Structure for change documents for PAYRQ | FFPR | APPL | SAP_FIN |
143 | Table | CRMS_CCM_CCR_MODIFY_BKPF - CPUDT | Payment header attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
144 | Table | CRMS_CLA_FI_ERP_RESPONSE - CPU_DATE | Response structure from ERP FI operations | CRM_CLA_FI | PI_APPL | SAP_APPL |
145 | Table | DBESTA_BWPROT - CPUDT | Log Recordc for BW Sales Statistics Update | EE71_R461 | IS-U/CCS | IS-UT |
146 | Table | DBESTA_UISPROT - CPUDT | Log Record for UIS Sales Statistics Update | EE71_R461 | IS-U/CCS | IS-UT |
147 | Table | DCFLS_MOCK_FI_FIND_PAYMENT_KEY - CPUDT | Decoupling: Key Mocking Structure FI_FIND_PAYMENT_CONDIT | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
148 | Table | DFKKBOH - CPUDT | Boleto: Header data | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
149 | Table | DFKKCJC - BLDAT | Cash Desk Closing Data | FKKB | FI-CA | FI-CA |
150 | Table | DFKKCJCA - BLDAT | Extended Data for Cash Desk Closing | FKKB | FI-CA | FI-CA |
151 | Table | DFKKCJF - TRFDT | Transfer Accepted Payments | FKKB | FI-CA | FI-CA |
152 | Table | DFKKCJF - CPUDT | Transfer Accepted Payments | FKKB | FI-CA | FI-CA |
153 | Table | DFKKCJM - CPUDT | Cash Journal Master Data | FKKB | FI-CA | FI-CA |
154 | Table | DFKKCJT - CPUDT | Transaction Data for Cash Journal | FKKB | FI-CA | FI-CA |
155 | Table | DFKKCJT_ARCIDX - CPUDT | Cash Journal - Structure for Archive Index | FKKTHP | FI-CA | FI-CA |
156 | Table | DFKKCMS - CPUDT | Credit Management: Master Data Replication | FKKCR | FI-CA | FI-CA |
157 | Table | DFKKCOPA - CPUDT | Log Table for COPA Transfer | FKKB | FI-CA | FI-CA |
158 | Table | DFKKCRP - CPUDT | Creditworthiness Record: Generating Actions | FKKB | FI-CA | FI-CA |
159 | Table | DFKKDDA - CPUDT | Debit Memo Notification (England) | FKKB | FI-CA | FI-CA |
160 | Table | DFKKESR - CPUDT | POR Payment Supplement | FKKB | FI-CA | FI-CA |
161 | Table | DFKKEXTDOC - PT_SYS_DATE | Official Document Number with Attributes | FKKB | FI-CA | FI-CA |
162 | Table | DFKKEXTTMP - PT_SYS_DATE | Temporary Entries for Official Document Number | FKKB | FI-CA | FI-CA |
163 | Table | DFKKHUREPDS - CPUDT | Recording Data for Domestic Sales Hungary | FKK_ID_HU | FI-CA | FI-CA |
164 | Table | DFKKKO - CPUDT | Header Data in Open Item Accounting Document | FKKB | FI-CA | FI-CA |
165 | Table | DFKKKO_PAYTP - CPUDT | Structure for Table DFKKKO with Payment Category Enhancement | FKKB | FI-CA | FI-CA |
166 | Table | DFKKMDOC_ARCIDX - CPUDT | FI-CA Sample Document Arch. Device - Struct. for Arch. Index | FKKB | FI-CA | FI-CA |
167 | Table | DFKKMKO - CPUDT | Header data for sample contract accounting document | FKKB | FI-CA | FI-CA |
168 | Table | DFKKOBLID - CPUDT | Partner Messages for SAP Credit Management Update | FKKCR | FI-CA | FI-CA |
169 | Table | DFKKOP_ARCIDX - CPUDT | FI-CA Document Archiver - Structure for Archive Index | FKKB | FI-CA | FI-CA |
170 | Table | DFKKORDER - CPUDT | Requests: Header Data | FKK_ORDER | FI-CA | FI-CA |
171 | Table | DFKKORDER_S - CPUDT | Request Templates: Header Data | FKK_ORDER | FI-CA | FI-CA |
172 | Table | DFKKPOH - CPUDT | Payment Order: Header Data | FKKB | FI-CA | FI-CA |
173 | Table | DFKKPRNH - CPUDT | SEPA: Direct Debit Pre-Notifications (FI-CA) | FKK_SEPA | FI-CA | FI-CA |
174 | Table | DFKKREP06 - CPUDT | Tax Report Data (Invoicing Time or Triggered) | FKKB | FI-CA | FI-CA |
175 | Table | DFKKREP06_S - CPUDT | Tax Report Data - Shadow Table for Posting Date | FKKB | FI-CA | FI-CA |
176 | Table | DFKKREP07 - CPUDT | Tax Report Data (Clearing Time) | FKKB | FI-CA | FI-CA |
177 | Table | DFKKZA - CPUDT | Repayment Request | FKKB | FI-CA | FI-CA |
178 | Table | DFKKZW - ECPDT | Doubtful/Individual Val. Adjust. for Receivables - Trigger | FKKB | FI-CA | FI-CA |
179 | Table | DFMCAILOT - CPUDT | PSCD: Approval List Installment Plans | FMCAD | IS-PS-CA | IS-PS-CA |
180 | Table | DKKOP - CPUDT | Balance Audit Trail | FREP | APPL | SAP_FIN |
181 | Table | DKOKP - CPUDT | Open Item Account Balance Audit Trail | FREP | APPL | SAP_FIN |
182 | Table | DOCUMENT_FLOW_XDOC_NUM - CPUDT | DDIC Object for XDOC_NUM | VZR | APPL | SAP_APPL |
183 | Table | DOC_COLL - CPUDT | Document Cluster Analysis Transfer into PS Cash | KAFM | APPL | SAP_APPL |
184 | Table | DSKOP - CPUDT | Balance Audit Trail | FREP | APPL | SAP_FIN |
185 | Table | DTFIAP_3 - CPUDT | Data Transfer: Customer Items to BW (New) | FBW4 | PI_APPL | SAP_FIN |
186 | Table | DTFIAR_3 - CPUDT | Data Transfer: Customer Items to BW (New) | FBW4 | PI_APPL | SAP_FIN |
187 | Table | DTFIGL_4 - CPUDT | Extract Structure: General Ledger Line Items to BW | BWFI | PI_APPL | SAP_FIN |
188 | Table | DTFITX_4 - CPUDT | Data Transfer: Tax Data According to BW (New) | BWFI | PI_APPL | SAP_FIN |
189 | Table | E3GLSIF - CPUDT | FI-GLX IDoc: Fixed fields line item table | IDOCLOGISTICS | APPL | SAP_APPL |
190 | Table | EBKPF - CPUDT | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | FBAS | APPL | SAP_FIN |
191 | Table | EBPP_TRPSPLITITEM - CPUDT | trade receivables payables item splititem | EBPP_APAR_2_XI_PROXY | APPL | SAP_APPL |
192 | Table | ECMCA - CPUDT | SAP Cons.: Journal Entry Table (Actual) | FC07_UC | APPL | SAP_FIN |
193 | Table | EECIC_OBJ_LIST_2 - CPUDT | Account Balance Display - Output (Level 2) | EE_CRM_CIC | FI-CA | FI-CA |
194 | Table | EEDEREGMAOP - CPUDT | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV | IS-U/CCS | IS-UT |
195 | Table | EKBE - CPUDT | History per Purchasing Document | ME | APPL | SAP_APPL |
196 | Table | EKBEDATA - CPUDT | History per Purchasing Document | ME | APPL | SAP_APPL |
197 | Table | EKBEH - CPUDT | Removed PO History Records | ME | APPL | SAP_APPL |
198 | Table | EKBEN - CPUDT | PO History with Indicator "New Data Set" | ME | APPL | SAP_APPL |
199 | Table | EKBEV - CPUDT | PO History for Update Program | ME | APPL | SAP_APPL |
200 | Table | EKBE_XFELD - CPUDT | PO History with XFELD indicator | ME | APPL | SAP_APPL |
201 | Table | EKBZ - CPUDT | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
202 | Table | EKBZDATA - CPUDT | Delivery Costs for Purchasing Document | ME | APPL | SAP_APPL |
203 | Table | EKBZH - CPUDT | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
204 | Table | EMIG_PAY_FKKKO - CPUDT | IS-U mig.: payment entries | EEMI | FI-CA | FI-CA |
205 | Table | EMKPF - CPUDT | MMIM: Output Structure For General FM To Post Goods Movement | MB | APPL | SAP_APPL |
206 | Table | EMKT_ESTM_CONS_P - CPUDT | Marketing: Extrapolation Index for Mass Activity | EE_CRM_MKT_BIW | IS-U/CCS | IS-UT |
207 | Table | EMP_CN - BIRTHDATE | Employee Description for China | ID-FI-CN | APPL | SAP_FIN |
208 | Table | EMP_CN - EMPLOYMENT_START_DATE | Employee Description for China | ID-FI-CN | APPL | SAP_FIN |
209 | Table | EMP_CN - EMPLOYMENT_END_DATE | Employee Description for China | ID-FI-CN | APPL | SAP_FIN |
210 | Table | EPIC_S_BSID_EXTEND - CPUDT | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
211 | Table | EPIC_S_BSIK_EXTEND - CPUDT | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
212 | Table | ERCHC - CPUDT | Invoicing/Reversal History: ERCH | EE20 | IS-U/CCS | IS-UT |
213 | Table | ERCHV_BW_PROT - CPUDT | Log of BW Extraction for Consumptions | EE_CRM_MKT_BIW | IS-U/CCS | IS-UT |
214 | Table | ERDK_EXT - CPUDT | Print Doc. Header Enhanced to Incl. Generation Date and Time | EE22 | IS-U/CCS | IS-UT |
215 | Table | ERS_ITEM - CPUDT | Automatic ERS with HSC: item data | ISAUTO_MRM | DIMP | ECC-DIMP |
216 | Table | ERS_ITEM_DATA - CPUDT | Automatic ERS with HSC: item data | ISAUTO_MRM | DIMP | ECC-DIMP |
217 | Table | EVAL_IV_KONTEXT_HD_S - CPUDT | Context Data at Header Level | VEND_EVALUATION_IV | APPL | SAP_APPL |
218 | Table | EVAL_IV_RES_HD - CPUDT | Results of Vendor Evaluation (Header) | VEND_EVALUATION_IV | APPL | SAP_APPL |
219 | Table | EVAL_IV_WORK_HD_S - CPUDT | Work Structure Header | VEND_EVALUATION_IV | APPL | SAP_APPL |
220 | Table | EWEBIAC_ACCOUNT_INFO_BILL - CPUDT | Screen Fields EWEBIAC_ACCOUNT_INFO | EWEBIAC | IS-U/CCS | IS-UT |
221 | Table | EWUFICATCURE - CPUDT | FI, FICA: Discontinued Currencies | EWU_FICA | FI-CA | FI-CA |
222 | Table | FAAT_BSP_TRANS_HEADER - ENTRY_DATE | FAA Document Header for BSP Framework | FAA_UI_BSP | EA-FIN | EA-FIN |
223 | Table | FAA_S_ASSET_DOCHEADER - ENTRY_DATE | Document Header for Asset Accounting | FAA_TP_TC | EA-FIN | EA-FIN |
224 | Table | FAA_S_ITEM_DATA - ACC_ENTER_DATE | Item Deep Structure Include ANEP, ANEA, ANEK | FAA_MDO | EA-FIN | EA-FIN |
225 | Table | FAA_S_MISSING_ANEK - ACC_ENTER_DATE | Missing Fields of ANEK in Structure FAA_DC_SX_ITEM | FAA_MDO | EA-FIN | EA-FIN |
226 | Table | FAGLPOSBW - CPUDT | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
227 | Table | FAGLPOSE - CPUDT | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
228 | Table | FAGLPOSE_CORE - CPUDT | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
229 | Table | FAGLPOSX - CPUDT | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
230 | Table | FAGLPOS_APRE - CPUDT | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
231 | Table | FAGLPOS_ARRE - CPUDT | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
232 | Table | FAGL_ACC_S_RFBABL00_ALV - CPUDT | Structure for Displaying Change Documents - RFBABL00_ALV | FREP | APPL | SAP_FIN |
233 | Table | FAGL_BW_LOG_TOTL - CPUDT | FI-GL: Log for BW Extraction: Totals Records | GBIW_ERP | PI_APPL | SAP_FIN |
234 | Table | FAGL_EXTSTRUCT_LEAD - CPUDT | Extraction Structure for the Leading Ledger | GBIW_ERP | PI_APPL | SAP_FIN |
235 | Table | FAGL_GLU1_FIX_FIELDS - CPUDT | Fixed Fields in GLU1 | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
236 | Table | FAGL_MIG_FICHA1 - DTTRANSFER | Worklist for FI Reassignment Tool | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
237 | Table | FAGL_MIG_FICHA1 - DTSELECTED | Worklist for FI Reassignment Tool | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
238 | Table | FAGL_MIG_FICHA1_OUT - DTSELECTED | FI Reassignment: ALV Output | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
239 | Table | FAGL_MIG_FICHA1_OUT - DTTRANSFER | FI Reassignment: ALV Output | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
240 | Table | FAGL_MIG_RPITEMS - CPUDT | Migration in New G/L: Objects To Be Posted Subsequently | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
241 | Table | FAGL_MIG_S_ALV_RPITEMS - CPUDT | ALV Structure: Migration Documents | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
242 | Table | FAGL_QUEUE_LOG - CPUDT | Log of Delta Queue for Error Analysis | GBIW_ERP | PI_APPL | SAP_FIN |
243 | Table | FAGL_R_APAR - CPUDT | Reorganization: Object List for Receivables and Payables | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
244 | Table | FAGL_R_PER_TRACK - CPUDT | Reorganization: Log of Changed Posting Periods | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
245 | Table | FAGL_R_S_APAR_ATTR - CPUDT | Attributes for Receivables and Payables | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
246 | Table | FAGL_R_S_APAR_OBJ - CPUDT | Entry in the AP/AR Object List | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
247 | Table | FAGL_R_S_APAR_OBJ_GEN - CPUDT | APAR Object at Generation Time and Foreign Lang. Valuation | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
248 | Table | FAGL_S_DELETE_RP_OUTPUT - CPUDT | Output: Reset Migration: Documents: Period 1 | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
249 | Table | FAGL_S_DOC_HEADER - CPUDT | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
250 | Table | FAGL_S_DOC_HEADER_BSP - CPUDT | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
251 | Table | FAGL_S_DOC_HEADER_UI - CPUDT | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
252 | Table | FAGL_S_DOC_RESULT_UI - CPUDT | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
253 | Table | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - CPUDT | Document Journal: Individual Documents (ALV Structure) | FREP | APPL | SAP_FIN |
254 | Table | FAGL_S_RFBPET00_LIST - CPUDT | ALV Structure for Report RFBPET00 | FBAS | APPL | SAP_FIN |
255 | Table | FAGL_S_RFDAUB00_LIST1 - CPUDT | ALV Structure for Report RFDAUB00 - Header | FREP | APPL | SAP_FIN |
256 | Table | FAGL_S_RFEPOJ00_LIST - CPUDT | Structure for ALV Output of RFEPOJ00 | FREP | APPL | SAP_FIN |
257 | Table | FAGL_S_RFKKBU00_LIST - CPUDT | ALV Structure for Report RFKKBUB00 | FBS | APPL | SAP_FIN |
258 | Table | FAGL_S_RFKLBU10_DK_LIST - CPUDT | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | FREP | APPL | SAP_FIN |
259 | Table | FAGL_S_RFKLBU10_GL_LIST - CPUDT | Balance Audit Trail RFKLbu10: G/L Accounts, Items | FREP | APPL | SAP_FIN |
260 | Table | FAGL_S_RFVBER00_LIST1_ALV - CPUDT | Structure for List 1 in Program RFVBER00 | FREP | APPL | SAP_FIN |
261 | Table | FAGL_S_RFVBER00_PARK_LIST1_ALV - CPUDT | Structure for List 1 in Program RFVBER00_PARK | FREP | APPL | SAP_FIN |
262 | Table | FAGL_S_SAPF190_LIST - CPUDT | ALV Structure for sapf190_list for History | FBAS | APPL | SAP_FIN |
263 | Table | FAGL_S_SAPFACC0_LIST - CPUDT | ALV Structure for Report SAPFACC0_ALV | FBAS | APPL | SAP_FIN |
264 | Table | FAGL_S_SREP_DOCUMENTS - CPUDT | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
265 | Table | FAGL_S_SREP_LINE_ITEMS - CPUDT | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
266 | Table | FAGL_TRVOR - CPUDT | General Ledger: Control Statement | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
267 | Table | FBICRC001A - CPUDT | ICRC: Open Items GL Accounts: Documents | FB_ICRC | EA-FIN | EA-FIN |
268 | Table | FBICRC001P - CPUDT | Not in use | FB_ICRC | EA-FIN | EA-FIN |
269 | Table | FBICRC002A - CPUDT | ICRC: GL Accounts: Documents | FB_ICRC | EA-FIN | EA-FIN |
270 | Table | FBICRC002P - CPUDT | Not in use | FB_ICRC | EA-FIN | EA-FIN |
271 | Table | FBICRC002_DATA_SEL - PA_CPUDT | Structure for Selection Screen | FB_ICRC | EA-FIN | EA-FIN |
272 | Table | FBICRC003A - CPUDT | ICRC: Open Items Customers/Vendors: Documents | FB_ICRC | EA-FIN | EA-FIN |
273 | Table | FBICRC003P - CPUDT | Not in use | FB_ICRC | EA-FIN | EA-FIN |
274 | Table | FBICRC01020 - CPUDT | Not in use | FB_ICRC | EA-FIN | EA-FIN |
275 | Table | FBICRC_S_DISPLAY_001 - CPUDT | Reconciliation Process 001: ALV Display Structure | FB_ICRC | EA-FIN | EA-FIN |
276 | Table | FBICRC_S_DISPLAY_001_ASSIGN - CPUDT | Rec. Process 001: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
277 | Table | FBICRC_S_DISPLAY_001_ASSIGNED - CPUDT | Rec. Process 001: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
278 | Table | FBICRC_S_DISPLAY_002 - CPUDT | Reconciliation Process 002: ALV Display Structure | FB_ICRC | EA-FIN | EA-FIN |
279 | Table | FBICRC_S_DISPLAY_002_ASSIGN - CPUDT | Rec. Process 002: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
280 | Table | FBICRC_S_DISPLAY_002_ASSIGNED - CPUDT | Rec. Process 002: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
281 | Table | FBICRC_S_DISPLAY_003 - CPUDT | Reconciliation Process 003: ALV Display Structure | FB_ICRC | EA-FIN | EA-FIN |
282 | Table | FBICRC_S_DISPLAY_003_ASSIGN - CPUDT | Rec. Process 003: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
283 | Table | FBICRC_S_DISPLAY_003_ASSIGNED - CPUDT | Rec. Process 003: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
284 | Table | FBICRC_S_RCOMP_STATUS - CPUDT | Status of Company | FB_ICRC | EA-FIN | EA-FIN |
285 | Table | FBICRC_S_SELECT_001 - CPUDT | Structure for Data Selection of Reconcilation Process 001 | FB_ICRC | EA-FIN | EA-FIN |
286 | Table | FBICRC_S_SELECT_001_MASTER - CPUDT | Structure for Data Selection of Reconcilation Process 001 | FB_ICRC | EA-FIN | EA-FIN |
287 | Table | FBICRC_S_SELECT_002 - CPUDT | Structure for Data Selection of Reconcilation Process 002 | FB_ICRC | EA-FIN | EA-FIN |
288 | Table | FBICRC_S_SELECT_002_MASTER - CPUDT | Structure for Data Selection of Reconcilation Process 002 | FB_ICRC | EA-FIN | EA-FIN |
289 | Table | FBICRC_S_SELECT_003 - CPUDT | Structure for Data Selection of Reconcilation Process 003 | FB_ICRC | EA-FIN | EA-FIN |
290 | Table | FBICRC_S_SELECT_003_MASTER - CPUDT | Structure for Data Selection of Reconcilation Process 003 | FB_ICRC | EA-FIN | EA-FIN |
291 | Table | FC00LST10M - CPUDT | List Display f. FICLST10: Main List | FC00_UC | APPL | SAP_FIN |
292 | Table | FC03_S_TOTALS - CPUDT | Validation: Results of Database Selection | FC03_UC | APPL | SAP_FIN |
293 | Table | FC05ECCSA - CPUDT | SAP Cons.: Structure for Journal Entry Reports | FC05_UC | APPL | SAP_FIN |
294 | Table | FC05JERFLD - CPUDT | SAP Consolidation: Fields for Line Item Reporting | FC05_UC | APPL | SAP_FIN |
295 | Table | FC05JERMR - CPUDT | Extended Data Structure for Journal Entry Report | FC05_UC | APPL | SAP_FIN |
296 | Table | FC05POST - CPUDT | Posting transaction: Screen fields | FC05_UC | APPL | SAP_FIN |
297 | Table | FC05TAB - CPUDT | Internal table for screen fields interunit elimination | FC05_UC | APPL | SAP_FIN |
298 | Table | FC05_S_ECMCA - CPUDT | Documents: Structure for Calling Up the Update | FC05_UC | APPL | SAP_FIN |
299 | Table | FCABP - CPUDT | FI-CA: Document Item | FMBS | APPL | SAP_FIN |
300 | Table | FCINDELRUDOC00 - CPUDT | List Structure for Deleting Realtime-Update Documents | FCIN_UC | APPL | SAP_FIN |
301 | Table | FCINDELRUDOC00_HLP - CPUDT | Help Structure for Deleting Realtime-Update Documents | FCIN_UC | APPL | SAP_FIN |
302 | Table | FCINECMCA - CPUDT | Cons: Extended Jrnl Entry Structure - Display Subseq. Docs | FCIN_UC | APPL | SAP_FIN |
303 | Table | FCINTAB - CPUDT | Structure for Screen Fields of FUGR FCIN | FCIN_UC | APPL | SAP_FIN |
304 | Table | FCS_SAPRCK44_LIST1 - CPUDT | FCS_SAPRCK44_LIST1 | CKR1 | APPL | SAP_FIN |
305 | Table | FDM_AR_CDIS_PROPOSAL_ALV - CPUDT | ALV Structure: Display/Processing of Assignment Proposal | FDM_AR | PI_APPL | SAP_FIN |
306 | Table | FDM_AR_DISP_ITEM_DATA_UI - CPUDT | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
307 | Table | FDM_AR_ITEM_DATA - CPUDT | FSCM-DM: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
308 | Table | FDM_AR_ITEM_DATA_ALV - CPUDT | ALV Structure: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
309 | Table | FDM_AR_ITEM_PROC_DATA - CPUDT | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
310 | Table | FDM_INVHISTORY_BKPFX - CPUDT | Invoice History: Enhanced Structure BKPF | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
311 | Table | FDM_INVHISTORY_ITEMS - CPUDT | Invoice History: Items | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
312 | Table | FDM_MIRR_BKPF_46C - CPUDT | Document Header 4.6C | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
313 | Table | FILA_GF_CHAH - CPUDT | Object Data: Value ID Change Header Information | FI_LA_BA | EA-FIN | EA-APPL |
314 | Table | FILA_GF_IDAT - CPUDT | Process Data | FI_LA_GF | EA-FIN | EA-APPL |
315 | Table | FILA_GF_ITEMCHAH - CPUDT | Object Data: Value ID Change Header Information | FI_LA_BA | EA-FIN | EA-APPL |
316 | Table | FILA_GF_ITEMDATA - CPUDT | Process Data | FI_LA_GF | EA-FIN | EA-APPL |
317 | Table | FILA_GF_PROCINFO - CPUDT | Object Data: Processing Info for Process | FI_LA_GF | EA-FIN | EA-APPL |
318 | Table | FILCA - CPUDT | FI-LC: Actual journal entry table with 2 object tables | FKUC | APPL | SAP_FIN |
319 | Table | FILCP - CPUDT | FI-LC: Plan line items for object table | FKUC | APPL | SAP_FIN |
320 | Table | FINT_BSP_SRU_ITEM_AN - CPUDT | Fields of AuC Line Item List | FAA_UI_BSP | EA-FIN | EA-FIN |
321 | Table | FINT_BSP_SRU_SREQ - CPUDT | Asset Line Items (ANEP + ANEA + ANEK) | FAA_UI_BSP | EA-FIN | EA-FIN |
322 | Table | FIN_F150_DUNN_SF_MHND_PDF - CPUDT | Dunning Notice: Structure for PDF Output | FBM | APPL | SAP_FIN |
323 | Table | FIN_S_GLPOS - CPUDT | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
324 | Table | FIN_UI_DOC_HEADER - CPUDT | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
325 | Table | FIWTIN_TDS - CPUDT | To Hold TDS Records | J1ICIN30A | APPL | SAP_FIN |
326 | Table | FKKBELJKO - CPUDT | Document Journal Header | FKKB | FI-CA | FI-CA |
327 | Table | FKKCLM - CPUDT | Item Processing Output Structure | FKKB | FI-CA | FI-CA |
328 | Table | FKKCRED - CPUDT | Return Structure for Credit Memos Posted | FKKB | FI-CA | FI-CA |
329 | Table | FKKDIHDR - CPUDT | FI-CA: Distrib. of intervals - header | FKKB | FI-CA | FI-CA |
330 | Table | FKKDIHDRF4 - CPUDT | FI-CA: Structure of F4 help for interval variants | FKKB | FI-CA | FI-CA |
331 | Table | FKKDIHDTMP - CPUDT | FI-CA: Distrib. of intervals - temporal copy of header | FKKB | FI-CA | FI-CA |
332 | Table | FKKEBPP_ITEM - CPUDT | FSCM Biller Direct: Item Data | FKKB | FI-CA | FI-CA |
333 | Table | FKKEPOS - CPUDT | Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
334 | Table | FKKEPOSHDR - CPUDT | Account Balance: Fields from Document Header | FKKB | FI-CA | FI-CA |
335 | Table | FKKEPOS_PAY_CLR - CPUDT | Account Balance: Clearing Documents (Internal) | FKKB | FI-CA | FI-CA |
336 | Table | FKKEPOS_PAY_INT - CPUDT | Account Balance: Payment List (Internal Format) | FKKB | FI-CA | FI-CA |
337 | Table | FKKHUDSALES_REP_S - CPUDT | Return list of Domestic Sales Hungary | FKK_ID_HU | FI-CA | FI-CA |
338 | Table | FKKINV_KO - CPUDT | Invoicing: Header Data for FI-CA Document (FKKKO) | FKKINV | FI-CA | FI-CA |
339 | Table | FKKKO - CPUDT | Header Data In Open Item Accounting Document | FKKB | FI-CA | FI-CA |
340 | Table | FKKKO_2611 - CPUDT | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
341 | Table | FKKKO_2650 - CPUDT | Event 2650: Customer-Specific Posting Document Header | FKKINV | FI-CA | FI-CA |
342 | Table | FKKKO_BI - CPUDT | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
343 | Table | FKKL8_ACO - CPUDT | Account Balance (Workplace): Payments on Account | FKKB | FI-CA | FI-CA |
344 | Table | FKKL8_HDR - CPUDT | Account Balance (Workplace): Header Data | FKKB | FI-CA | FI-CA |
345 | Table | FKKL8_ITM - CPUDT | Account Balance (Workplace): Item Data | FKKB | FI-CA | FI-CA |
346 | Table | FKKNRCHECK - CPUDT | Number Range Control Results | FKKB | FI-CA | FI-CA |
347 | Table | FKKOBJ - CPUDT | Display Structure for Object Relationships | FKKB | FI-CA | FI-CA |
348 | Table | FKKORDER - CPUDT | Requests: Header Data | FKK_ORDER | FI-CA | FI-CA |
349 | Table | FKKORDER2_ALV - CPUDT | Requests: Header Data SLV List | FKK_ORDER | FI-CA | FI-CA |
350 | Table | FKKORDERDYNP_HEAD - CPUDT | Requests: Screen Fields Header Data | FKK_ORDER | FI-CA | FI-CA |
351 | Table | FKKORDER_ALV - CPUDT | Requests: Header Data SLV List | FKK_ORDER | FI-CA | FI-CA |
352 | Table | FKKORDGR_ALV - CPUDT | Requests: Header Data SLV List | FKK_ORDER | FI-CA | FI-CA |
353 | Table | FKKPAID - CPUDT | Retrieval Structure for Payments Made | FKKB | FI-CA | FI-CA |
354 | Table | FKKPLCLS - CPUDT | Payment Lot: Search for Clarifications (ALV Function Mods) | FKKB | FI-CA | FI-CA |
355 | Table | FKKPOH - CPUDT | Payment Order: Header Data | FKKB | FI-CA | FI-CA |
356 | Table | FKKPOH_MSG - CPUDT | Payment Order: Header Data with Messages | FKKB | FI-CA | FI-CA |
357 | Table | FKKPRNH_MSG - CPUDT | Direct Debit Pre-Notifications: Data with Messages | FKK_SEPA | FI-CA | FI-CA |
358 | Table | FKKRW_ACCHD - CPUDT | FI-CA: Interface to FI/CO: Header information | FKKI | FI-CA | FI-CA |
359 | Table | FKKR_CPUDT - LOW | Ranges structure for day on which doc. was entered (FI-CA) | FKKB | FI-CA | FI-CA |
360 | Table | FKKR_CPUDT - HIGH | Ranges structure for day on which doc. was entered (FI-CA) | FKKB | FI-CA | FI-CA |
361 | Table | FKKZW - ECPDT | Items Set as Doubtful/with Individual Value Adjustment | FKKB | FI-CA | FI-CA |
362 | Table | FKKZW300 - ECPDT | Item Element on Screen 300 for Receivables Adjustments | FKKB | FI-CA | FI-CA |
363 | Table | FKKZW301 - ECPDT | Screen Structure for Screen 301 | FKKB | FI-CA | FI-CA |
364 | Table | FKKZWFPOS - CPUDT | Items to be Adjusted | FKKB | FI-CA | FI-CA |
365 | Table | FKK_CJ_FKKCJK - CPUDT | Cash Journal: Structure for Change in Foreign Currency | FKKB | FI-CA | FI-CA |
366 | Table | FKK_CRDATE_ID - CPUDT | Entry Data | FKKB | FI-CA | FI-CA |
367 | Table | FKK_CRM_INSTPLN_HEAD - CPUDT | FI-CA Installment Plan Header | FKKCRM_ITG | FI-CA | FI-CA |
368 | Table | FKK_DM_CRETAB - CPUDT | FICA-DM: Data for Credits | FKKB_DM | FI-CA | FI-CA |
369 | Table | FKK_DM_FOLTAB - CPUDT | FICA-DM: Follow-On Postings for Disputed Documents | FKKB_DM | FI-CA | FI-CA |
370 | Table | FKK_DM_PAYTAB - CPUDT | FICA-DM: Data for Incoming Payments | FKKB_DM | FI-CA | FI-CA |
371 | Table | FKK_ERRFIELDS - CPUDT | Doc. Archiving Device - Display Fields for Error Detail Log | FKKB | FI-CA | FI-CA |
372 | Table | FKK_GL20_ALV - CPUDT | Structure for G/L Reconciliation | FKKB | FI-CA | FI-CA |
373 | Table | FKK_ID_TAX_DATA - CPUDT | Tax reporting data | FKK_INTDEV | FI-CA | FI-CA |
374 | Table | FKK_PT_DS_DATA_EXTRACT - PT_SYS_DATE | Data Extract From the Document Data | FKK_ID_PT_SIGN | FI-CA | FI-CA |
375 | Table | FKK_PT_DS_DATA_EXTRACT_ODN - PT_SYS_DATE | Data Extract From the ODN data of a Document | FKK_ID_PT_SIGN | FI-CA | FI-CA |
376 | Table | FKK_PT_DS_DOC_IN_MSG - PT_SYS_DATE | Data Extract of a Doument to Create the Input Message | FKK_ID_PT_SIGN | FI-CA | FI-CA |
377 | Table | FKK_SPECREV_ADDONS - CPUDT | Add-On Structure for Mass Activity Report Creation | FKKCONREP | FI-CA | FI-CA |
378 | Table | FKK_XDOC_NUM - CPUDT | FI-CA: RWIN: Docs, Status (Copy of xdoc_num, LV05CTOP) | FKKI | FI-CA | FI-CA |
379 | Table | FLQHEADMA - CPUDT | Liquidity Calculation - Header for Manual Transfer Postings | FFLQ | PI_APPL | SAP_FIN |
380 | Table | FLQITEMT1_FC - CPUDT | Liquidity Calculation: Forecast Line Items from TR Trans. | FFLQ | PI_APPL | SAP_FIN |
381 | Table | FMARCINFO - START_DATE | Messages of initial archiving run RFFM_FMARC | FMFS | EA-PS | EA-PS |
382 | Table | FMAVCA - CPUDT | Actual line item table | FMAVCA_E | EA-PS | EA-PS |
383 | Table | FMAVCP - CPUDT | Plan line items table | FMAVCA_E | EA-PS | EA-PS |
384 | Table | FMBDA - CPUDT | Actual line item table | FMBPA_E | EA-PS | EA-PS |
385 | Table | FMBDP - CPUDT | FM Budget change line items table | FMBPA_E | EA-PS | EA-PS |
386 | Table | FMBELI_ALV - CPUDT | Table Structure for Output in Report RFFMBELI | FMITPODC | EA-PS | EA-PS |
387 | Table | FMBK - CPUDT | FI-FM Transfer Structure: Document Header for Accounting | FMFS_CORE | APPL | SAP_FIN |
388 | Table | FMBKABST - CPUDT | IS-PS: Bestände im Kassennebenbuch | FMKO | EA-PS | EA-PS |
389 | Table | FMBLCOREIN - ENTRY_DATE | Budgetary Ledger Interface | FMFG_BLCORE_E | EA-PS | EA-PS |
390 | Table | FMCAILOT_DISPL - CPUDT | Display Structure: Approval Installment Plans IS-PS-CA | FMCAD | IS-PS-CA | IS-PS-CA |
391 | Table | FMCAORDGR_ALV - CPUDT | Requests: Header Data SLV List | FMCA_ORDER | IS-PS-CA | IS-PS-CA |
392 | Table | FMCAWOH - CPUDT | Display Structure for Public Sector Write Off History | FMCAD | IS-PS-CA | IS-PS-CA |
393 | Table | FMCAWOHDOB - CPUDT | Display PS Write-Off History of Written Off Document | FMCAD | IS-PS-CA | IS-PS-CA |
394 | Table | FMCA_ALOT_FILL - CPUDT | Fill Transfer Structure for Clarification Worklist ALOT | FMCAD | IS-PS-CA | IS-PS-CA |
395 | Table | FMCA_COV_EPOS - CPUDT | Structure for Item List | FMCA_COV | IS-PS-CA | IS-PS-CA |
396 | Table | FMCA_DLOT_FILL - CPUDT | Fill Transfer Structure for Clarification Worklist DLOT | FMCAD | IS-PS-CA | IS-PS-CA |
397 | Table | FMCA_ILOT_FILL - CPUDT | Fill Transfer Structure for Clarification Worklist ILOT | FMCAD | IS-PS-CA | IS-PS-CA |
398 | Table | FMCCFD - CPUDTCF | Fiscal Year Change Documents (FM) | FMBS_ADDON | EA-PS | EA-PS |
399 | Table | FMCCFLOTHD - CPUDT_AP_BUD | Lot for Commitment Carryforward (Approval Procedure) | FMBS_ADDON | EA-PS | EA-PS |
400 | Table | FMCCFLOTHD - CPUDT_SEL | Lot for Commitment Carryforward (Approval Procedure) | FMBS_ADDON | EA-PS | EA-PS |
401 | Table | FMCCFLOTHD - CPUDT_AP_CCF | Lot for Commitment Carryforward (Approval Procedure) | FMBS_ADDON | EA-PS | EA-PS |
402 | Table | FMCCFLOT_DISP - CPUDT_SEL | Display FMCCFLOT | FMBS_ADDON | EA-PS | EA-PS |
403 | Table | FMCCFLOT_DISP - CPUDT_AP_CCF | Display FMCCFLOT | FMBS_ADDON | EA-PS | EA-PS |
404 | Table | FMCCFLOT_DISP - CPUDT_AP_BUD | Display FMCCFLOT | FMBS_ADDON | EA-PS | EA-PS |
405 | Table | FMCFSI - CPUDTCF | TR-FM Selected Open Commitments | FMBS | APPL | SAP_FIN |
406 | Table | FMCFSI - CPUDTSEL | TR-FM Selected Open Commitments | FMBS | APPL | SAP_FIN |
407 | Table | FMCFSIF - CPUDTSEL | FI-FM: Selected Open Documents from FI Update | FMBS | APPL | SAP_FIN |
408 | Table | FMCFSIF - CPUDTCF | FI-FM: Selected Open Documents from FI Update | FMBS | APPL | SAP_FIN |
409 | Table | FMCFSIF_TR - CPUDTSEL | Selected Open FI Documents (Settlement) | FMCF_CORE | APPL | SAP_FIN |
410 | Table | FMCFSIF_TR - CPUDTCF | Selected Open FI Documents (Settlement) | FMCF_CORE | APPL | SAP_FIN |
411 | Table | FMCFSIO - CPUDTSEL | FI-FM: Selected Open Commitment Documents | FMBS | APPL | SAP_FIN |
412 | Table | FMCFSIO - CPUDTCF | FI-FM: Selected Open Commitment Documents | FMBS | APPL | SAP_FIN |
413 | Table | FMCFSIO_TR - CPUDTCF | FI-FM: Selected Open Commitment Documents | FMCF_CORE | APPL | SAP_FIN |
414 | Table | FMCFSIO_TR - CPUDTSEL | FI-FM: Selected Open Commitment Documents | FMCF_CORE | APPL | SAP_FIN |
415 | Table | FMCHA1 - DTTRANSFER | Work List for Reassignment Tool | FMFS_CORE | APPL | SAP_FIN |
416 | Table | FMCHA1 - DTSELECTED | Work List for Reassignment Tool | FMFS_CORE | APPL | SAP_FIN |
417 | Table | FMCJ - CPUDT | IS-PS: Documents in Cash Desk Subsidiary Ledger | FMCJ | EA-PS | EA-PS |
418 | Table | FMCJ_ALV - CPUDT | Structure according to table FMCJ for SAP list viewer | FMCJ | EA-PS | EA-PS |
419 | Table | FMCJ_TC - CPUDT | Structure for Table Control TAB_CNTRL1 | FMCJ | EA-PS | EA-PS |
420 | Table | FMCLHD - CPUDT | Cash Budget Management: Clearing Information for Posting | FFCBI | APPL | SAP_FIN |
421 | Table | FMCNAI - CPUDT | FM Line Items with Active CCN Logic | FMBS | APPL | SAP_FIN |
422 | Table | FMEP - CPUDT | FI-FM Line Items | FMBS | APPL | SAP_FIN |
423 | Table | FMEPIN - CPUDT | Line Item Structure for Cashflow Processor | FMFS_CORE | APPL | SAP_FIN |
424 | Table | FMFACTS1TRALV - CPUDT | Transaction Register Structure for ALV | FMFG_E | EA-PS | EA-PS |
425 | Table | FMFACTS2TRALV - CPUDT | Transaction Register Structure for ALV | FMFG_E | EA-PS | EA-PS |
426 | Table | FMFGGLU1 - CPUDT | All fields of US-Federal ledgers 95, 96 and 97 | FMFG_BLEXT_E | EA-PS | EA-PS |
427 | Table | FMFG_BKPF - CPUDT | Accounting Document Header | FMFG_RPT_E | EA-PS | EA-PS |
428 | Table | FMFG_BKPF_ALV - CPUDT | ALV Display Structure for Document Header Lists | FMFG_RPT_E | EA-PS | EA-PS |
429 | Table | FMFG_BLCORR_FIELDS - ENTRY_DATE | Data collection fields for Budgetary Ledger correction | FMFG_BLCORE_E | EA-PS | EA-PS |
430 | Table | FMFG_EXCLUDE_INVOICE_FIELDS - CPUDT | Data Collection fields for Improper Reason Code | FMFG_PPA_E | EA-PS | EA-PS |
431 | Table | FMFG_IMP_RC_FIELDS - CPUDT | Data Collection fields for Improper Reason Code | FMFG_PPA_E | EA-PS | EA-PS |
432 | Table | FMFG_PAYCORR_BKPF - CPUDT | Display table for the Payment Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
433 | Table | FMFG_PO_SUBSET - CPUDT | ZEKKN number to correct invoices for SES | FMFG_E | EA-PS | EA-PS |
434 | Table | FMFG_PO_ZEKKN - CPUDT | ZEKKN data for all FI items referencing service POs | FMFG_E | EA-PS | EA-PS |
435 | Table | FMFG_SAV_FACTS1A - CPUDT | Saved FACTS1A data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
436 | Table | FMFG_SAV_FACTS2A - CPUDT | Saved FACTS2A data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
437 | Table | FMFG_SAV_FMUSFGA - CPUDT | Saved FMUSFGA data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
438 | Table | FMFG_TREASURY_OFFSET_ALV - CPUDT | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
439 | Table | FMFUNDSEL - CPUDTSEL | FIFM: Selected Fund for Closing Operations | FMCF_CORE | APPL | SAP_FIN |
440 | Table | FMFYCVA - CPUDT | Value Adjustments Before Fiscal Year Change | FMBS_ADDON | EA-PS | EA-PS |
441 | Table | FMIA - CPUDT | Actual Line Item Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
442 | Table | FMIOI - CPUDT | Commitment Documents Funds Management | FMFS_CORE | APPL | SAP_FIN |
443 | Table | FMIOICCN - CPUDT | Earmarked Blocked Amounts for Commitments in Funds Managemnt | FMFS_CORE | APPL | SAP_FIN |
444 | Table | FMIOI_COBL - CPUDT | FM: Combined structure for FMIOI and COBL | FMMD_E | EA-PS | EA-PS |
445 | Table | FMIP - CPUDT | Plan Line Items Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
446 | Table | FMKK_BALMSG_CONTEXT - CPUDT | Context Structure for BALLOG Log | FMKK | EA-PS | EA-PS |
447 | Table | FMLGD_ZAHLUNGEN - CPUDT | Payment Report: Payment Documents | FM_LGD_HEURISTIK | EA-PS | EA-PS |
448 | Table | FMLI_S_DRILLDOWN - CPUDT | Structure to search line items documents based on line data | FMBPA_E | EA-PS | EA-PS |
449 | Table | FMLI_S_SEARCHDOC - CPUDT | Structure for seach line items documents | FMBPA_E | EA-PS | EA-PS |
450 | Table | FMMP - CPUDT | Cash budget management line items | FFCBR | APPL | SAP_FIN |
451 | Table | FMOIX - CPUDT | Line Items - Extended | FMRP | EA-PS | EA-PS |
452 | Table | FMOUT_FMCH_OLD - DTTRANSFER | Output Structure Reassignment Tool | FMFS | EA-PS | EA-PS |
453 | Table | FMOUT_FMCH_OLD - DTSELECTED | Output Structure Reassignment Tool | FMFS | EA-PS | EA-PS |
454 | Table | FMPA_FI_HEADER_TYPE - CPUDT | Key Table FI | FMFS_CORE | APPL | SAP_FIN |
455 | Table | FMPPFUND - CPUDT | Items for Partial Payment by Fund Process | FMPP_CORE_E | APPL | SAP_FIN |
456 | Table | FMPP_100 - CPUDT | Work Fields for FMPP | FMPP_CORE_E | APPL | SAP_FIN |
457 | Table | FMRBA - CPUDT | Actual line item table | FMBMA_E | EA-PS | EA-PS |
458 | Table | FMRBP - CPUDT | Plan line items table | FMBMA_E | EA-PS | EA-PS |
459 | Table | FMRC01_FICA - CPUDT | Results List of Comparison of FM/FI (FI-CA Documents) | FKKFMCHK | FI-CA | FI-CA |
460 | Table | FMRC07 - CPUDT | Results List Documents Bank/Clearing Account Matching FM-FI | FMFS_CORE | APPL | SAP_FIN |
461 | Table | FMRC07_WO_BUNDLE - CPUDT | Results List Documents Bank/Clearing Account Matching FM-FI | FMFS | EA-PS | EA-PS |
462 | Table | FMRCKEY - CPUDT | Clearing Reset: Keys of Cleared Documents | FMFS | EA-PS | EA-PS |
463 | Table | FMRPF_USFGX - CPUDT | FM USFG Line Item Browser | FMFG_RPT_E | EA-PS | EA-PS |
464 | Table | FMSD07 - CPUDT | Days Results List: FM-FI Bank/Clearing Account Comparison | FMFS_CORE | APPL | SAP_FIN |
465 | Table | FMSHERLOCK_ALV - CPUDT | TB. For Output in Report RFFMSHERLOCK_ADD_DOCUMENTS | FMBELIDC | EA-PS | EA-PS |
466 | Table | FMSPLITA - CPUDT | Actual line item table | FMFS_E | EA-PS | EA-PS |
467 | Table | FMSPLITP - CPUDT | Plan line items table | FMFS_E | EA-PS | EA-PS |
468 | Table | FMTC_CHK_RANGE - CPUDT | Schedule Check Ranges for US Federal Treasury Confirmation | FMFG_E | EA-PS | EA-PS |
469 | Table | FMUSFGA - CPUDT | Actual line item table for US Federal Government | FMFG_E | EA-PS | EA-PS |
470 | Table | FMUSFGA_IS - CPUDT | Information Systems view for Federal Ledger Item | FMFG_RPT_E | EA-PS | EA-PS |
471 | Table | FMUSFGFACTS1A - CPUDT | Actual line item table | FMFG_E | EA-PS | EA-PS |
472 | Table | FMUSFGFACTS1P - CPUDT | Plan line items table | FMFG_E | EA-PS | EA-PS |
473 | Table | FMUSFGFACTS2A - CPUDT | Actual line item table | FMFG_E | EA-PS | EA-PS |
474 | Table | FMUSFGFACTS2AYFC - CPUDT | Field Catalog Structure for FACTS2 transation register year | FMFG_E | EA-PS | EA-PS |
475 | Table | FMUSFGFACTS2P - CPUDT | Plan line items table | FMFG_E | EA-PS | EA-PS |
476 | Table | FMUSFGP - CPUDT | Plan line items table | FMFG_E | EA-PS | EA-PS |
477 | Table | FMUSFGW - CPUDT | Generated Extract Structure for Table FMUSFGA | FMFG_BW_E | EA-PS | EA-PS |
478 | Table | FMUSFGW_ITEMS - CPUDT | FMFG line item extractor | FMFG_BW_E | EA-PS | EA-PS |
479 | Table | FOAP_S_RFBNUM10_ITEM - CPUDT | ALV Structure for RFBNUM10 (Item) | FREP | APPL | SAP_FIN |
480 | Table | FPIA_S_IOA - CPUDT | Data transfer: Line Item documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
481 | Table | FPLC - CPUDT | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
482 | Table | FPLD - CPUDT | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
483 | Table | FPLF - CPUDT | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
484 | Table | FPLG - CPUDT | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
485 | Table | FPLX - CPUDT | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
486 | Table | FRBIOA_FPIA_S_IOA - CPUDT | Data Transfer: Customer Items to BW with IoA | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
487 | Table | FTRA_PAYMENT_HISTORY_FI - CPUDT | Payment History: Travel Expenses FI | FTRA | APPL | SAP_APPL |
488 | Table | FUNOCM - CPUDT | Function marked for Order Change Management | COCM | APPL | SAP_APPL |
489 | Table | FUNREQ - CPUDT | Function marked for PP/PS | COCM | APPL | SAP_APPL |
490 | Table | FUSS_MB - CPUDT_MKPF | Footer: Inventory Management | MB | APPL | SAP_APPL |
491 | Table | FVBKPF - CPUDT | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
492 | Table | FVBKPF - RELDT | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
493 | Table | FVD_IF_IA_BSID - CPUDT | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
494 | Table | GGREFA - CPUDT | Example for Global FI-SL Line Items (Actual) | GBAS | APPL | SAP_FIN |
495 | Table | GGREFP - CPUDT | Example for Global FI-SL Line Items (Plan) | GBAS | APPL | SAP_FIN |
496 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_CPUDT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
497 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_CPUDT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
498 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_CPUDT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
499 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - CPUDT | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
500 | Table | GLE_ECS_STR_SREP_ITEM - M_CPUDT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |