Where Used List (Table) for SAP ABAP Data Element DABRBEZ (Reference date for settlement)
SAP ABAP Data Element DABRBEZ (Reference date for settlement) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/SR_I - REF_DATE | Item Structure for BAPI_GOODSMVT_CREATE in Customizing | /BEV1/SR | EA-CP | EA-APPL |
2 | Table | /BEV1/SR_S_GOODSMVT_ITEM - DABRZ | Create MM Orders from Sales Returns | /BEV1/SR | EA-CP | EA-APPL |
3 | Table | /BEV3/CH1030BSG1 - DABRZ | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
4 | Table | /ISDFPS/BAPIEBKN_NEW - REF_DATE | PReq: Account Assignments (New Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
5 | Table | /ISDFPS/BAPIEBKN_OLD - REF_DATE | PReq: Account Assignments (Old Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
6 | Table | /ISDFPS/BAPIMEREQACCOUNT_NEW - REF_DATE | PReq: Account Assignments (Old Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
7 | Table | /ISDFPS/BAPIMEREQACCOUNT_OLD - REF_DATE | PReq: Account Assignments (New Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
8 | Table | /LIME/BAPI_GM_ACC_FIELDS - REF_DATE | Account Assignment Fields for BAPI_GOODSMVT_CREATE | /LIME/OUTBOUND | /LIME/RFC_INTERFACE | SAP_AP |
9 | Table | /LIME/BAPI_GM_ITEM_CREATE - REF_DATE | BAPI Communication Structure: Create Material Document Item | /LIME/OUTBOUND | /LIME/RFC_INTERFACE | SAP_AP |
10 | Table | /LIME/BAPI_GM_ITEM_WITH_COLL - REF_DATE | BAPI Communication Structure for Item and Collection Number | /LIME/OUTBOUND | /LIME/RFC_INTERFACE | SAP_AP |
11 | Table | /SAPHT/DRM_GM_ITEM_CREATE - REF_DATE | Communication Structure: Create Material Document Item | /SAPHT/DRM08 | DIMP | ECC-DIMP |
12 | Table | /SAPNEA/J_SC_RBSEG_ST - DABRZ | RBSEG structure used for SCC | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
13 | Table | /SAPSLL/IMSEGVB_R3_S - DABRZ | Dynamic Part of XIMSEG in GI/GR | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
14 | Table | /SRMERP/D_ACC_IT - DABRZ | Account assignment item | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
15 | Table | /SRMERP/S_ACC_ITM - DABRZ | Account assignment item | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
16 | Table | /SRMERP/S_ACC_ITM_COBL - DABRZ | Account Assignment Item COBL Fields | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
17 | Table | /SRMERP/S_ACC_ITM_D - DABRZ | Account Assignment Item | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
18 | Table | /SRMERP/S_CAR_PROD_ITM - DABRZ | ProductItem | /SRMERP/OL_BO_CTLG_CTRL | APPL | SAP_APPL |
19 | Table | /SRMERP/S_SC_ITM_MODIFY - DABRZ | Shopping Cart Item in Modification | /SRMERP/CO_SC | APPL | SAP_APPL |
20 | Table | /SRMERP/S_SC_ITM_MODIFY_D - DABRZ | Shopping Cart Item in Modification | /SRMERP/CO_SC | APPL | SAP_APPL |
21 | Table | ABUZ - DABRZ | Help Structure for Line Items to be Generated Automatically | FBAS | APPL | SAP_FIN |
22 | Table | ACCBAPIFD5 - REF_DATE | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI | PI_APPL | SAP_FIN |
23 | Table | ACCCLR_ITM - DABRZ | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
24 | Table | ACCCLR_ITM_APARGL - DABRZ | Items to be Cleared (AP/AR and GL-Specific) | FBAS | APPL | SAP_FIN |
25 | Table | ACCIT - DABRZ | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
26 | Table | ACCIT_FI - DABRZ | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
27 | Table | ACCIT_GLX - DABRZ | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
28 | Table | ACCIT_MB - DABRZ | Fields from ACCIT which may not always be copied | MB | APPL | SAP_APPL |
29 | Table | ACCOUNTING - DABRZ | Purchasing Fields Account Assignment Inventory Management | ME | APPL | SAP_APPL |
30 | Table | ACCOUNTING_TV - DABRZ | Multiple Account Assignment in Inventory Management: Display | MB | APPL | SAP_APPL |
31 | Table | ACCTIT - DABRZ | Compressed Data from FI/CO Document | FBAS | APPL | SAP_FIN |
32 | Table | ACGL_ITEM - DABRZ | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
33 | Table | ADPIC_S_GOITEM - DABRZ | ADCI MPN: MIGO GOITEM + BADI's internal counter | ADPIC | DIMP | ECC-DIMP |
34 | Table | AIVBP - DABRBEZ | IVBP change documents | FVVI | APPL | SAP_FIN |
35 | Table | APAREBPP_ITEM - DABRZ | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
36 | Table | AUAA - DABRZ | Settlement Document: Receiver Segment | KABR | APPL | SAP_FIN |
37 | Table | AVIITTAXDSBASE - REFDATE | Change Doc. Structure for Tax Breakdown Basis (VIITTAXDSBASE | RE_IT_DS | EA-FIN | EA-FIN |
38 | Table | AVIRADOCITEM - REFDATE | RE Change Document Structure - Document Items (VIRADOCITEM) | RE_RA_CA | EA-FIN | EA-FIN |
39 | Table | AVIZA02 - DABRBEZ | Change Document Structure; generated by RSSCD000 | |||
40 | Table | BADI_IMSEG - DABRZ | Transfer Structure for Goods Movembents for BAdI REM | MD04 | APPL | SAP_APPL |
41 | Table | BANF_COMM - DABRZ | Change Document Structure | ME | APPL | SAP_APPL |
42 | Table | BAPI2017_GM_ITEM_02 - REF_DATE | BAPI Communication Structure: Material Document Item 02 | MB | APPL | SAP_APPL |
43 | Table | BAPI2017_GM_ITEM_CREATE - REF_DATE | BAPI Communication Structure: Create Material Document Item | MB | APPL | SAP_APPL |
44 | Table | BAPI2017_GM_ITEM_CREATE_OIL - REF_DATE | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
45 | Table | BAPI2017_GM_ITEM_SHOW - REF_DATE | BAPI Communication Structure: Display Mat. Document Item | MB | APPL | SAP_APPL |
46 | Table | BAPI2017_GM_ITEM_SHOW_OIL - REF_DATE | BAPI Communication Structure: Display Material Document Item | OI0_IF | IS-OIL | IS-OIL |
47 | Table | BAPI2093_RES_HEAD_DETAIL - REF_DATE | Transfer Structure: Display/List Reservation Header | MB | APPL | SAP_APPL |
48 | Table | BAPIACRE09 - REF_DATE | Real Estate Account Assignment Data | ACID | APPL | SAP_FIN |
49 | Table | BAPIEBKN - REF_DATE | Transfer Structure: Create/Display Requisition Acct Assgt | BM | ABA | SAP_ABA |
50 | Table | BAPIEBKNV - REF_DATE | Transfer Structure: Change Requisition: Account Assignment | MEW | APPL | SAP_APPL |
51 | Table | BAPIEKKN - REF_DATE | Transfer Structure: Display/List: PO Account Assignment | MEW | APPL | SAP_APPL |
52 | Table | BAPIMEOUTACCOUNT - REF_DATE | Account Assignment Data - Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
53 | Table | BAPIMEPOACCOUNT - REF_DATE | Account Assignment Fields for Purchase Order | ME | APPL | SAP_APPL |
54 | Table | BAPIMEREQACCOUNT - REF_DATE | Transfer Structure for Enjoy Purchase Req. - Acct Assignment | MEREQ | APPL | SAP_APPL |
55 | Table | BAPIOIL2017_GM_ITM_CRTE - REF_DATE | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
56 | Table | BAPIOIL2017_GM_ITM_CRTE_01 - REF_DATE | BAPI Communication Structure: Create Material Document Item | OI0_IF | IS-OIL | IS-OIL |
57 | Table | BAPIOIL2017_GM_ITM_SHOW - REF_DATE | BAPI Communic. Struct.: Display Material Document Item (OIL) | OI0_IF | IS-OIL | IS-OIL |
58 | Table | BAPIOIL2017_GM_ITM_SHOW_01 - REF_DATE | BAPI Communication Structure: Display Mat. Document Item | OI0_IF | IS-OIL | IS-OIL |
59 | Table | BAPIPCADOC - REF_DATE | EC-PCA: Actual Line Items | KE1A | APPL | SAP_FIN |
60 | Table | BAPIPCADOCPLAN - REF_DATE | EC-PCA: Plan Line Items | KE1A | APPL | SAP_FIN |
61 | Table | BAPIPOGNA - REF_DATE | Transfer Struct.: Determine Proc. Transaction: Acct. Assgt. | MEW | APPL | SAP_APPL |
62 | Table | BAPIRKPF - REF_DATE | Transfer Structure: Display/List Reservation Header | BM | ABA | SAP_ABA |
63 | Table | BAPIRKPF_APP - REF_DATE | Transfer Structure: Display/List Reservation Header | MB | APPL | SAP_APPL |
64 | Table | BAPI_INCINV_CREATE_ACCOUNT - REF_DATE | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM | APPL | SAP_APPL |
65 | Table | BAPI_INCINV_CREATE_GL_ACCOUNT - REF_DATE | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | MRM | APPL | SAP_APPL |
66 | Table | BAPI_INCINV_DETAIL_ACCOUNT - REF_DATE | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM | APPL | SAP_APPL |
67 | Table | BAPI_INCINV_DETAIL_GL_ACCOUNT - REF_DATE | G/L Account Posting: Incoming Invoice (GetDetail) | MRM | APPL | SAP_APPL |
68 | Table | BBEFU - DABRZ | Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. | MB | APPL | SAP_APPL |
69 | Table | BBPEKKN - REF_DATE | Transfer Structure: Display/List: PO Account Assignment 3.1I | BBPA | PI_APPL | SAP_APPL |
70 | Table | BBPIV_DRSEG_CO - DABRZ | Flat DRSEG_CO for Flat DRSEG | BBP_ADDON_40 | PI_APPL | SAP_APPL |
71 | Table | BBPIV_FRSEG_CO - DABRZ | Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields | BBP_ADDON_40 | PI_APPL | SAP_APPL |
72 | Table | BBPPOGNA - REF_DATE | Transfer Structure: Determine Proc. Transaction: Acct Assgt | BBPA | PI_APPL | SAP_APPL |
73 | Table | BBPPOGNA_47A - REF_DATE | Find Procurement Transaction - Assignment (Release 4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
74 | Table | BBPRKPF - REF_DATE | Transfer Structure: Display/List Reservation Header | BBPA | PI_APPL | SAP_APPL |
75 | Table | BBP_ACC_ECC - REF_DATE | R/3 Names for BBP Account Assignment Field | BBPA | PI_APPL | SAP_APPL |
76 | Table | BBP_ACC_ECC1 - REF_DATE | R/3 Names for BBP Account Assignment Field | BBPA | PI_APPL | SAP_APPL |
77 | Table | BBP_ACC_ECC_47A - REF_DATE | ECC Names for BBP Account Assignment Fields (Release 4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
78 | Table | BBP_ACC_R3 - REF_DATE | R/3 Names for BBP Account Assignment Field | BBPA | PI_APPL | SAP_APPL |
79 | Table | BBP_ACC_R3_47A - REF_DATE | ECC Names for BBP Account Assignment Fields (Release 4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
80 | Table | BBP_COBL - REF_DATE | Electronic Commerce: Part of COBL | BBPA | PI_APPL | SAP_APPL |
81 | Table | BBP_COBL_47A - REF_DATE | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
82 | Table | BBP_COBL_47A1 - REF_DATE | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
83 | Table | BBP_COBL_47A2 - REF_DATE | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
84 | Table | BBP_DRSEG - DABRZ | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
85 | Table | BBP_DRSEG_CO - DABRZ | Account Assignment Fields for Invoice Verification | BBPA | PI_APPL | SAP_APPL |
86 | Table | BBP_IV_ACC - REF_DATE | Accounting Block | BBPA | PI_APPL | SAP_APPL |
87 | Table | BBP_IV_IT - REF_DATE | BBP Invoice Line Item | BBPA | PI_APPL | SAP_APPL |
88 | Table | BRESB - DABRZ | Batch Input Structure: Create Reservations Individually | MB | APPL | SAP_APPL |
89 | Table | BSAD - DABRZ | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
90 | Table | BSAD_BAK - DABRZ | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
91 | Table | BSAD_KB - DABRZ | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
92 | Table | BSAK - DABRZ | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
93 | Table | BSAK_BAK - DABRZ | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
94 | Table | BSAS - DABRZ | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
95 | Table | BSAS_BAK - DABRZ | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
96 | Table | BSEG - DABRZ | Accounting Document Segment | FBAS | APPL | SAP_FIN |
97 | Table | BSEGCO - DABRZ | Partial qty from BSEG: To be changed for CO fields | KIST | APPL | SAP_FIN |
98 | Table | BSEGS - DABRZ | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
99 | Table | BSEG_ALV - DABRZ | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
100 | Table | BSEG_FS - DABRZ | Line Item | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
101 | Table | BSEG_LINE - DABRZ | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
102 | Table | BSID - DABRZ | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
103 | Table | BSIDEXT - DABRZ | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
104 | Table | BSID_BAK - DABRZ | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
105 | Table | BSID_EXT - DABRZ | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
106 | Table | BSID_FS - DABRZ | Customer Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
107 | Table | BSID_KB - DABRZ | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
108 | Table | BSID_ZUS - DABRZ | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
109 | Table | BSIK - DABRZ | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
110 | Table | BSIKEXT - DABRZ | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
111 | Table | BSIK_BAK - DABRZ | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
112 | Table | BSIK_FS - DABRZ | Vendor Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
113 | Table | BSIS - DABRZ | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
114 | Table | BSISEXT - DABRZ | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP | APPL | SAP_FIN |
115 | Table | BSIS_BAK - DABRZ | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
116 | Table | BSIS_FS - DABRZ | G/L Account Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
117 | Table | BSSBSEG - DABRZ | Accounting document segment for posting interface | FVV | APPL | SAP_APPL |
118 | Table | CACCOUNT - DABRZ | Release Strategy: Account Assignment Fields | ML | APPL | SAP_APPL |
119 | Table | CCSS - DABRZ | Structure for General CO Fields | KBAS_ERP50 | APPL | SAP_FIN |
120 | Table | CEBAN - DABRZ | Communication Release Strategy Determination: Requisition | ME | APPL | SAP_APPL |
121 | Table | CECOEP - DABRZ | CO-PA Account Based Line Items | KE | APPL | SAP_FIN |
122 | Table | CESSR - DABRZ | Communication: Release Strategy Determination: Entry Sheet | ML | APPL | SAP_APPL |
123 | Table | CIF_YEBKN - DABRZ | Structure EBKN in FUGR MEPI | CIF | PI_APPL | SAP_APPL |
124 | Table | CIF_YEKKN - DABRZ | Structure EKN in FUGR MEPI | CIF | PI_APPL | SAP_APPL |
125 | Table | CIMTV - DABRZ | Capital investment line item settlement list structure | AIMB | APPL | SAP_FIN |
126 | Table | CKBLP - DABRZ | Change Document Structure; Generated by RSSCD000 | FMRE | APPL | SAP_FIN |
127 | Table | CKEX2_F_GICR - DABRBZ | Reporting Structure for Service Goods Issue | CKEXECUTION | APPL | SAP_FIN |
128 | Table | CKEX2_F_GICR - DABRZ | Reporting Structure for Service Goods Issue | CKEXECUTION | APPL | SAP_FIN |
129 | Table | CKMLAVRDOCIT - DABRZ | Lines for Cumulation Posting Document | CO_ML_AVR | EA-FIN | EA-FIN |
130 | Table | CKML_AVR_ALV_DELTAPOSTINGS - DABRZ | Structure for Displaying Delta Postings | CO_ML_AVR | EA-FIN | EA-FIN |
131 | Table | CKML_S_ACCIT_COBL - DABRZ | CO Account Assignment Key Fields in ACCIT | CKML | APPL | SAP_FIN |
132 | Table | COACC_OBJ - DABRZ | CO account assignment objects | KBAS | APPL | SAP_FIN |
133 | Table | COBL - DABRZ | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
134 | Table | COBL_08 - DABRZ | Account Assignment Fields in Invoice Verification (Int. Use) | MR | APPL | SAP_APPL |
135 | Table | COBL_DB_INCLUDE - DABRZ | Include with Additional Account Assignments for DB Tables | GKNT | APPL | SAP_FIN |
136 | Table | COBL_MRM - DABRZ | Account Assignment Fields for Invoice Verification | MRM | APPL | SAP_APPL |
137 | Table | COBL_MRM_D - DABRZ | Account Assignment Fields, Logistics IV, Online | MRM | APPL | SAP_APPL |
138 | Table | COBL_OBJNR_EX - DABRZ | Object Numbers from Coding Block: External Representation | GKNT | APPL | SAP_FIN |
139 | Table | COCB_MSD_S_COMH_IMSEG - DABRZ | Assignment of Process Message to Goods Movement Data | COCB_MSD | APPL | SAP_APPL |
140 | Table | COEP - DABRZ | CO Object: Line Items (by Period) | KACC_ERP50 | APPL | SAP_FIN |
141 | Table | COEPR - DABRZ | CO Object: Line Items for Stat. Key Figs (by Period) | KACC | APPL | SAP_FIN |
142 | Table | COEPR_ONLY - DABRZ | Non-key fields, only in COEPR (INCLUDE structure) | KACC | APPL | SAP_FIN |
143 | Table | COEP_ONLY - DABRZ | Non-key fields only in COEP (INCLUDE structure) | KACC_ERP50 | APPL | SAP_FIN |
144 | Table | COEP_P - DABRZ | CO object: Line items by period, transfer structure | KBAS | APPL | SAP_FIN |
145 | Table | COIOB - DABRZ | Conversion of Object Number and Object Data | KACC | APPL | SAP_FIN |
146 | Table | COIOP - DABRZ | Object + partner object + object data | KACC | APPL | SAP_FIN |
147 | Table | COMPMOVE - DABRZ | Goods Movement of Components | MD04 | APPL | SAP_APPL |
148 | Table | COO0DH1 - DABRZ | CO object planning: horiz. struc., cst. elem/actv. type inp. | KPLA | APPL | SAP_FIN |
149 | Table | COO0DH3 - DABRZ | CO obj. planning: horiz. struc., stat. key figure dimensions | KPLA | APPL | SAP_FIN |
150 | Table | COO0DH_RE - DABRZ | Real Estate planning: Applic.spec.charact. | FVVI | APPL | SAP_FIN |
151 | Table | COO0DH_RE3 - DABRZ | Real Estate planning: Applic.spec.charact. | FVVI | APPL | SAP_FIN |
152 | Table | COOI - DABRZ | Commitments Management: Line Items | KAO | APPL | SAP_FIN |
153 | Table | COOI_DISP - DABRZ | Enhanced COOI for Commitment Document Display | KAO | APPL | SAP_FIN |
154 | Table | COOI_EAML - DABRZ | Data Transfer Within FGroup BWOMO/BWOMR | KBWOM1 | PI_APPL | SAP_FIN |
155 | Table | COOI_PI - DABRZ | BW CO-OM: Commitment Management: Deleted Line Items | KBWOM | PI_APPL | SAP_FIN |
156 | Table | COVO1 - DABRZ | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
157 | Table | COVO12 - DABRZ | CO Object: Line Items re Fixed Price Agreement Commitment | KAO | APPL | SAP_FIN |
158 | Table | COVO2 - DABRZ | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
159 | Table | COVO3 - DABRZ | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
160 | Table | COVO4 - DABRZ | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
161 | Table | COVO5 - DABRZ | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
162 | Table | COVO6 - DABRZ | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
163 | Table | COVP11 - DABRZ | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
164 | Table | COVP12 - DABRZ | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
165 | Table | COVP21 - DABRZ | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
166 | Table | COVP22 - DABRZ | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
167 | Table | COVP31 - DABRZ | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
168 | Table | COVP32 - DABRZ | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
169 | Table | COVP41 - DABRZ | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
170 | Table | COVP42 - DABRZ | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
171 | Table | COVP51 - DABRZ | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
172 | Table | COVP52 - DABRZ | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
173 | Table | COVP61 - DABRZ | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
174 | Table | COVP62 - DABRZ | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
175 | Table | COVPR1 - DABRZ | CO Object: Line Items for Stat. Key Figs (by Period) | KACC | APPL | SAP_FIN |
176 | Table | COVPR2 - DABRZ | CO Object: Line Items for Stat. Key Figs (by Period) | KACC | APPL | SAP_FIN |
177 | Table | COVPR3 - DABRZ | CO Object: Line Items for Stat. Key Figs (by Period) | KACC | APPL | SAP_FIN |
178 | Table | COVPR4 - DABRZ | CO Object: Line Items for Stat. Key Figs (by Period) | KACC | APPL | SAP_FIN |
179 | Table | COVPR5 - DABRZ | CO Object: Line Items for Stat. Key Figs (by Period) | KACC | APPL | SAP_FIN |
180 | Table | COVPR6 - DABRZ | CO Object: Line Items for Stat. Key Figs (by Period) | KACC | APPL | SAP_FIN |
181 | Table | COVP_DELTA_LOG - DABRZ | Log of COVP Delta Queue for Error Analysis | KACC_ERP50 | APPL | SAP_FIN |
182 | Table | COVP_EAML - DABRZ | Data Transfer Within FGroup BWOMD/BWOMR | KBWOM1 | PI_APPL | SAP_FIN |
183 | Table | COWB_COMP - DABRZ | Interface structure of goods movement | CO | APPL | SAP_APPL |
184 | Table | COWB_COMP_WIPB_RT - DABRZ | Runtime Structure for Goods Issues and Receipts WIP Batch | COWIPB | APPL | SAP_APPL |
185 | Table | CRMS_MKTPL_EXKN - DABRZ | Account Assignement Data | CRM_MKTPL_PURCHASE_INTEGRATION | PI_APPL | SAP_APPL |
186 | Table | DCFLS_ACCIT - DABRZ | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
187 | Table | DRSEG - DABRZ | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
188 | Table | E1MBXYI - DABRZ | Add goods movement from external system: Item | IDOCLOGISTICS | APPL | SAP_APPL |
189 | Table | E2MBXYI - DABRZ | Add goods movement from external system: Item | IDOCLOGISTICS | APPL | SAP_APPL |
190 | Table | E3BIVIT - REF_DATE | BBP Incoming Invoice Item | BBPA | PI_APPL | SAP_APPL |
191 | Table | E3FISEG - DABRZ | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
192 | Table | E3MBXYI - DABRZ | Add goods movement from external system: Item | IDOCLOGISTICS | APPL | SAP_APPL |
193 | Table | EBEFU - DABRZ | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
194 | Table | EBKN - DABRZ | Purchase Requisition Account Assignment | ME | APPL | SAP_APPL |
195 | Table | EBKN1 - DABRZ | Reactivated structure to read in 2.2 archive prod. order | CORE | APPL | SAP_APPL |
196 | Table | EBSEG - DABRZ | Doc.Segment of Fin.Accntng External Documents | FBAS | APPL | SAP_FIN |
197 | Table | EDI_COBL - DABRZ | EDI Coding Block | FBAS | APPL | SAP_FIN |
198 | Table | EK05A - DABRZ | Communication Area Purchasing - Financial Accounting | ME | APPL | SAP_APPL |
199 | Table | EK08B - DABRZ | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
200 | Table | EK08BN - DABRZ | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
201 | Table | EK08G - DABRZ | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
202 | Table | EK08R - DABRZ | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
203 | Table | EK08RB - DABRZ | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
204 | Table | EK08RN - DABRZ | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
205 | Table | EKBP - DABRZ | Transfer: MM Purchase Order (Ordering Statistics) | KAO | APPL | SAP_FIN |
206 | Table | EKKN - DABRZ | Account Assignment in Purchasing Document | ME | APPL | SAP_APPL |
207 | Table | EKKNU - DABRZ | Work Structure for Account Assignments in Purchasing Doc.- | ME | APPL | SAP_APPL |
208 | Table | EKPR - DABRZ | Transfer: MM Purchase Requisition | KAO | APPL | SAP_FIN |
209 | Table | EPIC_S_BRS_BSIS_BSAS - DABRZ | Structure for BSIS and BSAS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
210 | Table | EPIC_S_BRS_ITEM - DABRZ | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS | APPL | SAP_FIN |
211 | Table | EPIC_S_BSID_EXTEND - DABRZ | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
212 | Table | EPIC_S_BSIK_EXTEND - DABRZ | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
213 | Table | EPIC_S_BSIS_EXTEND - DABRZ | EPIC: BSIS extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
214 | Table | ESKN - DABRZ | Account Assignment in Service Package | ML | APPL | SAP_APPL |
215 | Table | ESO_S_EKKN_PO - DABRZ | Extraction Structure of Account Assignment | MM_PUR_ESO | APPL | SAP_APPL |
216 | Table | EXKN - DABRZ | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ME | APPL | SAP_APPL |
217 | Table | F181_FIELDS - DABRZ | P&L Adjustment: Possible Account Assignment Fields | FBS | APPL | SAP_FIN |
218 | Table | F181_FIELDS_ALV - DABRZ | P&L Adjustment: Possible Account Assignment Fields | FBS | APPL | SAP_FIN |
219 | Table | F181_FIELDS_PL - DABRZ | P&L Adjustment: Possible Account Assignment Fields (P&L) | FBS | APPL | SAP_FIN |
220 | Table | FAGLBSAS - DABRZ | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
221 | Table | FAGLBSAS_BAK - DABRZ | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
222 | Table | FAGLBSIS - DABRZ | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
223 | Table | FAGLBSIS_BAK - DABRZ | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
224 | Table | FAGLPOSBW - DABRZ | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
225 | Table | FAGLPOSE - DABRZ | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
226 | Table | FAGLPOSE_CORE - DABRZ | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
227 | Table | FAGLPOSG - DABRZ | Additional Data for Line Items: New GL (GL Fields) | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
228 | Table | FAGLPOSX - DABRZ | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
229 | Table | FAGLPOSX_QUERY - DABRZ | FI-GL Line Item (Query-Structure) | DECO_FAGL_REPORTING | APPL | SAP_FIN |
230 | Table | FAGLPOS_APRE - DABRZ | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
231 | Table | FAGLPOS_ARRE - DABRZ | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
232 | Table | FAGL_BSEG_EXT - DABRZ | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
233 | Table | FAGL_FC_VAL_BSIS_OI_FS - DABRZ | Open Items: G/L Account Line Items | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
234 | Table | FAGL_GLT0_ACCIT_EXT - DABRZ | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
235 | Table | FAGL_MIG_ALV_SPLINFO - DABRZ | ALV Display of FAGL_SPLINFO | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
236 | Table | FAGL_SPLINFO - DABRZ | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
237 | Table | FAGL_SPL_SIM_ITEMS - DABRZ | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
238 | Table | FAGL_S_ACCIT_SPL - DABRZ | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
239 | Table | FAGL_S_ALE_SPLINFO - DABRZ | ALE Transfer Structure | FAGL_DISTR_SCEN_1 | ECC_FINANCIALS | SAP_FIN |
240 | Table | FAGL_S_ASGMT - DABRZ | Account Assignments of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
241 | Table | FAGL_S_MIG_ASGMT - DABRZ | Migration Account Assignment Objects Can Be Changed | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
242 | Table | FAGL_S_MIG_BADI_ASGMT - DABRZ | Structure of Modifiable Fields for the Migration | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
243 | Table | FAGL_S_OPEN_ITEMS - DABRZ | Fields from Open Item Tables BSIS, BSIK, and BSID | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
244 | Table | FAGL_S_RFAUSZ00_LIST_ALV - DABRZ | FAGL_S_RFAUSZ00_LIST_ALV | FBMW | APPL | SAP_FIN |
245 | Table | FAGL_S_RFDAUB00_LIST2 - DABRZ | ALV Structure for Report RFDAUB00 - Lines | FREP | APPL | SAP_FIN |
246 | Table | FAGL_S_SPL - DABRZ | Split Information: General | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
247 | Table | FAGL_S_SPLINFO_PL - DABRZ | Splitting Information on Open Items: CO Objects | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
248 | Table | FAGL_S_SPL_RELATION - DABRZ | Migration: Specify Distribution of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
249 | Table | FAGL_S_SREP_DOCUMENTS - DABRZ | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
250 | Table | FAGL_S_SREP_LINE_ITEMS - DABRZ | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
251 | Table | FBSEG - DABRZ | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
252 | Table | FCOM_S_SC_ACC_SRM - REF_DATE | Account Assignment for SRM Shopping Cart | FCOM_MONITOR | EA-FIN | EA-FIN |
253 | Table | FCO_REWORK_COCKPIT_ITEMS_COMP - REF_DATE | Document Items - Components | CO_OBJ_FCO | EA-FIN | EA-FIN |
254 | Table | FDM_AR_BSEG - DABRZ | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
255 | Table | FDM_INVHISTORY_BSEGX - DABRZ | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
256 | Table | FEBS_BSPROC_ITEM - DABRZ | Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
257 | Table | FEB_ACCNT_SAVE - DABRZ | Saving of Posting Lines for Postprocessing (Account Assign.) | FIN_EB_GEN | APPL | SAP_FIN |
258 | Table | FEB_ACT - DABRZ | Acct Assignment Templates | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
259 | Table | FEB_BSPROC_ACC_ASSIGN - DABRZ | Account Assignment (Backend) | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
260 | Table | FEB_BSPROC_ACC_ASSIGN_FE - DABRZ | Account Assignment | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
261 | Table | FEB_BSPROC_ACC_ASSIGN_SV - DABRZ | Storing of Account Assignment Lines for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
262 | Table | FEB_BSPROC_ACC_TMP_DETAILS - DABRZ | Account Assignment Template | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
263 | Table | FEB_BSPROC_COBL - DABRZ | Account Assignment Block for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
264 | Table | FEB_BSPROC_ITEM - DABRZ | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
265 | Table | FEB_BSPROC_ITEM_FE - DABRZ | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
266 | Table | FIN_S_GLPOS - DABRZ | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
267 | Table | FKKKTL - REF_DATE | Industry-specific account assignment structure | FKKB | FI-CA | FI-CA |
268 | Table | FKKKTL - DABRZ | Industry-specific account assignment structure | FKKB | FI-CA | FI-CA |
269 | Table | FKKRW_ACCIT - DABRZ | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
270 | Table | FMBP - DABRZ | FI-FM Transfer Structure: Fin.Accounting Document Segment | FMFS_CORE | APPL | SAP_FIN |
271 | Table | FMEF_IF_POSITION - DABRZ | Item Data | FMEF | APPL | SAP_FIN |
272 | Table | FMEF_IF_POS_ACCOUNTING - DABRZ | Account Assignment Data of an Earmarked Fund | FMEF | APPL | SAP_FIN |
273 | Table | FMEF_OIDATA - DABRZ | Commitment Interface Data Earmarked Funds | FMEF | APPL | SAP_FIN |
274 | Table | FMFG_MM_PR_ACCOUNTING - DABRZ | Update PR accounting structure | FMFG_MM_E | EA-PS | EA-PS |
275 | Table | FMFG_TREASURY_OFFSET_ALV - DABRZ | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
276 | Table | FMIREF_BL - DABRZ | FM Actual Data to Preceding Document in BL | FMFG_BLPAY_E | EA-PS | EA-PS |
277 | Table | FMPEB_ACCOUNT_ASSIGNMENT - DABRZ | Account Assignment Info | FIN_ACC_PEB | APPL | SAP_FIN |
278 | Table | FMPEB_ALV_ADJUST - DABRZ | ALV Structure Adjust List | FIN_ACC_PEB | APPL | SAP_FIN |
279 | Table | FMPEB_ALV_ITEM - DABRZ | ALV Structure Tax Item List | FIN_ACC_PEB | APPL | SAP_FIN |
280 | Table | FMPEB_ALV_LIST - DABRZ | ALV Structure Tax List | FIN_ACC_PEB | APPL | SAP_FIN |
281 | Table | FMPEB_TAXDATA - DABRZ | PEB Tax Information | FIN_ACC_PEB | APPL | SAP_FIN |
282 | Table | FMRESV_DATA - DABRZ | Material Reservation Data | FMFS_CORE_E | APPL | SAP_FIN |
283 | Table | FMR_INTERFACE_DET - DABRZ | Direct Input for Earmarked Funds: Item Data | FMRE | APPL | SAP_FIN |
284 | Table | FPLC - DABRZ | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
285 | Table | FPLD - DABRZ | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
286 | Table | FPLF - DABRZ | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
287 | Table | FPLG - DABRZ | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
288 | Table | FPLX - DABRZ | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
289 | Table | FUD_BSEG - DABRZ | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
290 | Table | FUD_ITEM - DABRZ | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
291 | Table | FUSS_MB - DABRZ | Footer: Inventory Management | MB | APPL | SAP_APPL |
292 | Table | FUSS_MB - DABRBZ | Footer: Inventory Management | MB | APPL | SAP_APPL |
293 | Table | FVBSEG - DABRZ | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
294 | Table | FVD_IF_IA_BSID - DABRZ | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
295 | Table | FVVIAC - DABRBEZ | Interface for FM real estate acct assignment element | BFV | APPL | SAP_APPL |
296 | Table | FVVZEV - DABRZ | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
297 | Table | FVVZEV_PP - DABRZ | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
298 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_DABRZ | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
299 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_DABRZ | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
300 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_DABRZ | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
301 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - DABRZ | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
302 | Table | GLE_ECS_STR_SREP_ITEM - M_DABRZ | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
303 | Table | GLE_ECS_STR_SREP_ITEM - P_DABRZ | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
304 | Table | GLE_ECS_STR_SREP_ITEM - O_DABRZ | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
305 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_DABRZ | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
306 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_DABRZ | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
307 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_DABRZ | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
308 | Table | GLE_ECS_STR_UI_ALL_DATA - DABRZ | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
309 | Table | GLE_FI_ITEM_MODF - DABRZ | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
310 | Table | GLE_FI_ITEM_ORIG - DABRZ | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
311 | Table | GLE_MCA_STR_ACCIT - DABRZ | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
312 | Table | GLE_MCA_STR_BSEG_F - DABRZ | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
313 | Table | GLE_MCA_STR_BSEG_NONKEY - DABRZ | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
314 | Table | GLE_MCA_STR_MBSEG - DABRZ | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
315 | Table | GLE_RUNADM_STR_FI_DOC - DABRZ | Financial Accounting document (list output) | FAGL_RUN_ADMINISTRATION_AL | ECC_FINANCIALS | SAP_FIN |
316 | Table | GLE_STR_ADB_SIDATA - DABRZ | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
317 | Table | GLE_STR_ECS_AGING_DATA - DABRZ | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
318 | Table | GLE_STR_ECS_BAL_ITEM_DETAIL - DABRZ | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
319 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - DABRZ | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
320 | Table | GLE_STR_FI_ITEM - DABRZ | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
321 | Table | GLE_STR_FI_ITEM_ALL_DATA - DABRZ | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
322 | Table | GLE_STR_FI_ITEM_DATA - DABRZ | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
323 | Table | GLFAST - DABRZ | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
324 | Table | GLPCA - DABRZ | EC-PCA: Actual Line Items | KE1 | APPL | SAP_FIN |
325 | Table | GLPCACT_STD - DABRZ | Standard fields for V_GLPCA_CT | GLT0 | APPL | SAP_FIN |
326 | Table | GLPCA_CT - DABRZ | Profit Center Documents | GLT0 | APPL | SAP_FIN |
327 | Table | GLPCP - DABRZ | EC-PCA: Plan Line Items | KE1 | APPL | SAP_FIN |
328 | Table | GLPCW - DABRZ | Generated Extract Structure for Table GLPCA | KE1B | PI_APPL | SAP_FIN |
329 | Table | GLPOSCCT_STD - DABRZ | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
330 | Table | GLPOSNCT_STD - DABRZ | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
331 | Table | GLPOS_C_CT - DABRZ | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
332 | Table | GLPOS_N_CT - DABRZ | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
333 | Table | GLU1 - DABRZ | G/L user table 1 | GBAS | APPL | SAP_FIN |
334 | Table | GLU3 - DABRZ | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
335 | Table | GOCOBL - DABRZ | MMIM Enjoy: CO Data | MB | APPL | SAP_APPL |
336 | Table | GOCOBL2 - DABRZ | MMIM Enjoy: CO Data Derived / No Field Selection | MB | APPL | SAP_APPL |
337 | Table | GOCOMP - DABRZ | Components for Subcontracting | MB | APPL | SAP_APPL |
338 | Table | GOITEM - DABRZ | MMIM Enjoy: Item Data | MB | APPL | SAP_APPL |
339 | Table | GRIRPOS - DABRZ | GR/IR Items to be Cleared | CKMLGRIR | APPL | SAP_APPL |
340 | Table | GRIR_ACC - DABRZ | Account Assignment Fields for GR/IR Clearing Account Maint. | CKMLGRIR | APPL | SAP_APPL |
341 | Table | GRIR_BZN - DABRZ | Additional Data Delivery Costs for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
342 | Table | GRIR_LIF - DABRZ | Additional Data Delivery Item for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
343 | Table | GRIR_LIST_HEAD - DABRZ | Header of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
344 | Table | GRIR_LIST_ITEM - DABRZ | Item of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
345 | Table | GSEG - DABRZ | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
346 | Table | GVIZA02 - DABRBEZ | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
347 | Table | IA1KBLP - DABRZ | Additional Fields for the KBLP Tables and Others | FMRE | APPL | SAP_FIN |
348 | Table | ICCCACSTC1 - DABRZ | Extract. Struct. for Commitment-LI-Extractor for Cost Ctrs | KBWOM2 | PI_APPL | SAP_FIN |
349 | Table | ICL_BBP_ACC - REF_DATE | Claim System Internal: Account Assignment | ICL_BASIS | FS-CM | INSURANCE |
350 | Table | ICNAECSTC1 - DABRZ | Extractor Struct for Commtmt EP Extractor to Net Pred Elmt | KAP10D | PI_APPL | SAP_APPL |
351 | Table | ICNTWCSTC1 - DABRZ | Extractor Struct for Commtmt EP Extractor for Netwrk Header | KAP10D | PI_APPL | SAP_APPL |
352 | Table | ICNWACSTC1 - DABRZ | Extractor Struct for Commt EP Extractor for Netwrk Prcdure | KAP10D | PI_APPL | SAP_APPL |
353 | Table | ICORDCSTC1 - DABRZ | Extractor Structure for Commitment-LI Extractor on Requests | KBWOM2 | PI_APPL | SAP_FIN |
354 | Table | ICWBSCSTC1 - DABRZ | Extraction Struct. for Commitment-LI-Extractor for WBS Items | KBWOM2 | PI_APPL | SAP_FIN |
355 | Table | IDCN_S_AP_AGING_ITEM - DABRZ | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
356 | Table | IDCN_S_AR_AGING_ITEM - DABRZ | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
357 | Table | IDCN_S_DOCALV - DABRZ | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
358 | Table | IDITSR_ASSIGN - DABRZ | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
359 | Table | IFMFG_MM_PRPO - DABRZ | Structure for new PR PO Screen | FMFG_MM_E | EA-PS | EA-PS |
360 | Table | IFMKBLD - DABRZ | Struktur für den Druck Mittelreservierung | FMKO | EA-PS | EA-PS |
361 | Table | IFMREQLINE - DABRZ | Struktur VBSEG | FMKO | EA-PS | EA-PS |
362 | Table | IFMROPOS - DABRZ | Recurring amounts: editing structure | FMFG_RECURRING_E | EA-PS | EA-PS |
363 | Table | IMSEG - DABRZ | MMIM: Input Structure for General FM to Post Goods Movement | MB | APPL | SAP_APPL |
364 | Table | IMSEG3 - DABRZ | MMIM: Input Structure for FM to Post Goods Mvmt: Data | MB | APPL | SAP_APPL |
365 | Table | IMSEGVB - DABRZ | Dynamic Part of XIMSEG in GI/GR | VL | APPL | SAP_APPL |
366 | Table | IMSEG_CORU - DABRZ | IMSEG with additional data for confirmation | CORU | APPL | SAP_APPL |
367 | Table | INVFO - DABRZ | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
368 | Table | IOGOMO - DABRBZ | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
369 | Table | IOGOMO - DABRZ | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
370 | Table | IOOPGOMO - DABRBZ | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
371 | Table | IOOPGOMO - DABRZ | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
372 | Table | IOSOGOMO - DABRZ | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
373 | Table | IOSOGOMO - DABRBZ | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
374 | Table | IPM_CR_LIST_ITEM - DABRZ | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
375 | Table | IPRQI - DABRZ | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
376 | Table | ISCJ_CR_POSTINGS - DABRZ | Structure for Additions to Cash Journal | CAJO | APPL | SAP_FIN |
377 | Table | ISCJ_CR_SPLIT_POSTINGS - DABRZ | Structure for Split Checks Received in Cash Journal | CAJO | APPL | SAP_FIN |
378 | Table | ISCJ_E_POSTINGS - DABRZ | Structure for Cash Journal expenses | CAJO | APPL | SAP_FIN |
379 | Table | ISCJ_E_SPLIT_POSTINGS - DABRZ | Structure for Split Cash Journal Expenses | CAJO | APPL | SAP_FIN |
380 | Table | ISCJ_POSTINGS - DABRZ | Cash Journal Structure Screen 0100 SAPMFCJ0 | CAJO | APPL | SAP_FIN |
381 | Table | ISCJ_R_POSTINGS - DABRZ | Structure for Cash Journal receipts | CAJO | APPL | SAP_FIN |
382 | Table | ISCJ_R_SPLIT_POSTINGS - DABRZ | Structure for Split Additions to Cash Journal | CAJO | APPL | SAP_FIN |
383 | Table | ISH_PAYMENT_OPEN_ITEMS - DABRZ | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
384 | Table | ISISIA - DABRZ | ISIS Include structure allocation date real estate | FVVI | APPL | SAP_FIN |
385 | Table | ISISIK - DABRZ | Include structure real estate accounting fields | FVVI | APPL | SAP_FIN |
386 | Table | ISISIMKDAT - DABRZ | Imkey and DABRBEZ for Real Estate Management | FVVI | APPL | SAP_FIN |
387 | Table | ISISKO - DABRZ | Real estate acct assignment terms | FVVI | APPL | SAP_FIN |
388 | Table | ISIS_CCR1Z - DABRZ | Include structure for connecting real estate to CCR1Z | FVVR | APPL | SAP_FIN |
389 | Table | ISIS_IM_K - DABRZ | Include structure real estate accounting fields | FVVI | APPL | SAP_FIN |
390 | Table | ISPCAPRC4 - DABRZ | Extraction Structure for DataSource 0EC_PCA_4 | KE1B_IN | PI_APPL | SAP_FIN |
391 | Table | ISU21LIN - DABRZ | Transfer structure for creation of business partner item | EE21 | IS-U/CCS | IS-UT |
392 | Table | IVBP - DABRBEZ | Line Item (Settlement: Service Charge Collector) (Obsolete) | FVVI | APPL | SAP_FIN |
393 | Table | IVBP0 - DABRBEZ | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
394 | Table | IVBPS - DABRBEZ | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
395 | Table | IVBPT - DABRBEZ | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
396 | Table | IVBPU - DABRBEZ | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
397 | Table | IVBPV - DABRBEZ | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
398 | Table | IVBPW - DABRBEZ | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
399 | Table | IVBPX - DABRBEZ | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
400 | Table | IVBPY - DABRBEZ | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
401 | Table | IVBPZ - DABRBEZ | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
402 | Table | IVE_S_INCINV_ACCOUNTING - DABRZ | Incoming Invoice: Accounting information | OPS_SE_IV | APPL | SAP_APPL |
403 | Table | J_1B_EXTRACTOR_BSEG - DABRZ | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
404 | Table | J_1IACCBAL - DABRZ | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
405 | Table | J_3RCOPSDK - DABRZ | Open Item Data for Clearing Transactions G/L | J3RC | APPL | SAP_FIN |
406 | Table | J_3RFDSLD - DABRZ_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
407 | Table | J_3RFDSLD - DABRZ_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
408 | Table | J_3R_SIDATA - DABRZ | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
409 | Table | KAEP_CM - DABRZ | Field List: Commitment Line Items | KBAS | APPL | SAP_FIN |
410 | Table | KAEP_COAC - DABRZ | Field List: Line Item Report for Actual Costs | KBAS | APPL | SAP_FIN |
411 | Table | KAEP_COEP_X - DABRZ | Item Field List: Actual Cost Line Item Report | KBAS | APPL | SAP_FIN |
412 | Table | KAEP_REFX_AC - DABRZ | OI Report Actual: Structure for Real Estate Management(REFX) | RE_IS_EX | EA-FIN | EA-FIN |
413 | Table | KAEP_REFX_CM - DABRZ | OI Report Commitment: Structure for Real Estate Mgmt (REFX) | RE_IS_EX | EA-FIN | EA-FIN |
414 | Table | KBFM - DABRZ | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | FMRE | APPL | SAP_FIN |
415 | Table | KBLD - DABRZ | Screen fields for SAPMKBLD | FMRE | APPL | SAP_FIN |
416 | Table | KBLD_PRINT - DABRZ | Form Data for Earmarked Funds | FMRE | APPL | SAP_FIN |
417 | Table | KBLP - DABRZ | Document Item: Manual Document Entry | FMRE | APPL | SAP_FIN |
418 | Table | KMZEI - DABRZ | FI: Account Assignment Model Item Information | FBAS | APPL | SAP_FIN |
419 | Table | KOMK3 - DABRZ | Communications Table in FI - G/L Account Line Items | VF | APPL | SAP_APPL |
420 | Table | KOMK3_FI - DABRZ | Communication Table in FI G/L Account Items (FI Internal) | FBAS | APPL | SAP_FIN |
421 | Table | KOMU - DABRZ | Account Assignment Templates for G/L Account Items | FFE | APPL | SAP_FIN |
422 | Table | KONTAB_1ST - DABRZ | KONTAB key fields (SHKZG must be the LAST field) | FQST | APPL | SAP_FIN |
423 | Table | LFVI7 - DABRZ | Line item display with Real Estate information | FVVI | APPL | SAP_FIN |
424 | Table | LFVI8 - DABRBEZ | SAPLFVI8 - Screen-only fields | FVVI | APPL | SAP_FIN |
425 | Table | LFVI9 - DABRBEZ | SAPLFVI9 - Screen-only fields | BFV | APPL | SAP_APPL |
426 | Table | MBQSS - DABRZ | Interface between QM and goods receipt posting | QL | APPL | SAP_APPL |
427 | Table | MCEKKN - DABRZ | Account Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
428 | Table | MCEKKNB - DABRZ | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
429 | Table | MCPLOS - DABRZ | Communication R/2 - R/3 link for inspection lot | QG02 | APPL | SAP_APPL |
430 | Table | MCQALS - DABRZ | Insp.lot: interface to QIS | QG02 | APPL | SAP_APPL |
431 | Table | MCQALSB - DABRZ | QIS: communication structure for insp.lot | QG02 | APPL | SAP_APPL |
432 | Table | MCRBCHAR - DABRZ | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
433 | Table | MCRBCO - DABRZ | Controlling data | MRM | APPL | SAP_APPL |
434 | Table | MCRSEG - DABRZ | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
435 | Table | MEACCT1000 - DABRZ | Account Assignment View SAPLMEACCTVIEWS 1000 | ME | APPL | SAP_APPL |
436 | Table | MEACCT1100 - DABRZ | Account Assignment View SAPLMEACCTVIEWS 1100 | ME | APPL | SAP_APPL |
437 | Table | MEPOACCOUNTING - DABRZ | Account Assignment Fields for Purchase Order | ME | APPL | SAP_APPL |
438 | Table | MEREP_OUTTAB_ACCOUNTING - DABRZ | Account Assignment Data for List Displays in Purchasing | ME | APPL | SAP_APPL |
439 | Table | MEREP_OUTTAB_EBANACC - DABRZ | Output Table: Purchase Requisition with Account Assignment | ME | APPL | SAP_APPL |
440 | Table | MEREQ_ACCOUNTING - DABRZ | OO Purchase Requisition: Account Assignment Status | MEREQ | APPL | SAP_APPL |
441 | Table | MILL_CUT_COBL - DABRZ | Preliminary for 4.6B MILL_CUT Account Assignment Fields | MILL_MM | DIMP | ECC-DIMP |
442 | Table | MILL_ISSUE_ITEM - DABRZ | Cutting Processing: Sender Item | MILL_MM | DIMP | ECC-DIMP |
443 | Table | MILL_WAWE_LZ - DABRZ | Mill: Runtime Structure for Goods Issues and Receipts | MILL_PP | DIMP | ECC-DIMP |
444 | Table | MMDA_IM_S_BSEG - DABRZ | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
445 | Table | MMPURUI_LEAN_ACCOUNT_STY - DABRZ | Structure EXKN + Item Number (Lean) | MMPUR_UI_MODEL | APPL | SAP_APPL |
446 | Table | MMPUR_SPPR_ACCOUNT_STY - DABRZ | SPPR Account Assignment Data | MEREQ | APPL | SAP_APPL |
447 | Table | MMSRV_ACCOUNT_DATA_STY - REF_DATE | Structure for Service Account data | MMSRV_UI_MODEL | APPL | SAP_APPL |
448 | Table | MMSRV_ACC_KEY_DATA_STY - REF_DATE | Structure for Service Account data | MMSRV_UI_MODEL | APPL | SAP_APPL |
449 | Table | MMSRV_ACC_SERV_DATA_STY - REF_DATE | Data structure for account service Guibb | MMSRV_UI_MODEL | APPL | SAP_APPL |
450 | Table | MRMRBCO - DABRZ | Change document structure; generated by RSSCD000 | MRM | APPL | SAP_APPL |
451 | Table | MSEG - DABRZ | Document Segment: Material | MB | APPL | SAP_APPL |
452 | Table | MSEG - DABRBZ | Document Segment: Material | MB | APPL | SAP_APPL |
453 | Table | MSEGEXT - DABRZ | Message Extended with Material Document Header Data | KABC | APPL | SAP_FIN |
454 | Table | MSEGEXT - DABRBZ | Message Extended with Material Document Header Data | KABC | APPL | SAP_FIN |
455 | Table | MSEGK - DABRZ | Account Assignment Fields for Material Segment | MB | APPL | SAP_APPL |
456 | Table | MSR_S_RPO_EKKN - DABRZ | MSR: VRM structure of returns PO item accounting data | MSR_REPLACEMENT | APPL | SAP_APPL |
457 | Table | MWXMSEG - DABRZ | ZMSEG: Interface for Posting of Value | MB | APPL | SAP_APPL |
458 | Table | MWXMSEG - DABRBZ | ZMSEG: Interface for Posting of Value | MB | APPL | SAP_APPL |
459 | Table | MWZMSEG - DABRZ | ZMSEG:Interface for Posting of Value | MB | APPL | SAP_APPL |
460 | Table | MWZMSEG - DABRBZ | ZMSEG:Interface for Posting of Value | MB | APPL | SAP_APPL |
461 | Table | OIAMSEG - DABRBZ | MSEG structure for exchange statement | OIA | IS-OIL | IS-OIL |
462 | Table | OIAMSEG - DABRZ | MSEG structure for exchange statement | OIA | IS-OIL | IS-OIL |
463 | Table | OIASEE - DABRZ | Exchange Movements View for Exchange Statement | OIA | IS-OIL | IS-OIL |
464 | Table | OIASEE - DABRBZ | Exchange Movements View for Exchange Statement | OIA | IS-OIL | IS-OIL |
465 | Table | OIASFF - DABRBZ | Exchange Issues View for Exchange Statement | OIA | IS-OIL | IS-OIL |
466 | Table | OIASFF - DABRZ | Exchange Issues View for Exchange Statement | OIA | IS-OIL | IS-OIL |
467 | Table | OIB_GT_GOCOMP - DABRZ | Components for Subcontracting | OIB | IS-OIL | IS-OIL |
468 | Table | OLPROXY_TS_FICO_INT_ID - REF_DATE | Combined FICO ID attributes | RPM_OBJ_LINK | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
469 | Table | OPS_RQEEAS20_STR_PDF - DABRZ | Inspection Instruction | QE | APPL | SAP_APPL |
470 | Table | OPS_RQEEAS20_TSTR2_PDF - DABRZ | Inspection Instruction | QE | APPL | SAP_APPL |
471 | Table | OPS_RQGAAM31_QALS_S - DABRZ | Inspection_lot_record | QG01 | APPL | SAP_APPL |
472 | Table | OPZNB - DABRZ | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
473 | Table | POSTAB_LINE - DABRZ | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
474 | Table | PSIS_GEN_EBKN_NP - DABRZ | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
475 | Table | PSIS_GEN_EBKN_PR - DABRZ | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
476 | Table | PSIS_GEN_EKKN_NP - DABRZ | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
477 | Table | PSIS_GEN_EKKN_PR - DABRZ | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
478 | Table | PSO01 - DABRZ | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
479 | Table | PSO02 - DABRZ | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
480 | Table | PSO02S - DABRZ | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
481 | Table | PSO03 - DABRZ | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
482 | Table | PSO03S - DABRZ | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
483 | Table | PSOSEG - DABRZ | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
484 | Table | PSOSEGK - DABRZ | Recurring Request Document Segment, Vendors | FMFI | EA-PS | EA-PS |
485 | Table | PSOSEGS - DABRZ | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
486 | Table | QALS - DABRZ | Inspection lot record | QL | APPL | SAP_APPL |
487 | Table | QALSVB - DABRZ | QALS structure and update indicator | QL | APPL | SAP_APPL |
488 | Table | QBEFU - DABRZ | View for Stock Posting from the Usage Decision | QV | APPL | SAP_APPL |
489 | Table | QMKONT - DABRZ | Account assignment fields for QM applications | QM00 | APPL | SAP_APPL |
490 | Table | RAIFP5 - DABRZ | Asset Accounting: Input Fields for COBL | AA | APPL | SAP_FIN |
491 | Table | RBCO - DABRZ | Document Item, Incoming Invoice, Account Assignment | MRM | APPL | SAP_APPL |
492 | Table | RBSEG - DABRZ | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | MR | APPL | SAP_APPL |
493 | Table | RBSID1 - DABRZ | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
494 | Table | REDB_TRANSP_KEYS - DABRBEZ | Transparent Keys of All Business Objects | RE_XX | EA-FIN | EA-FIN |
495 | Table | REEX_DOC_ITEM_TAXCUM - REFDATE | RE Line Item with External Tax Code for Tax Summarization | RE_EX_FI | EA-FIN | EA-FIN |
496 | Table | REEX_FM_ACCT_DERIVE - REFDATE | Derived FM Account Assignments - List Fields | RE_EX_FM | EA-FIN | EA-FIN |
497 | Table | REEX_FM_ACCT_DERIVE_L - REFDATE | Derived FM Account Assignments - List Fields | RE_EX_FM | EA-FIN | EA-FIN |
498 | Table | REEX_FM_ACCT_DERIVE_X - REFDATE | Derived FM Account Assignments with Addit. Fields | RE_EX_FM | EA-FIN | EA-FIN |
499 | Table | REEX_FM_DIMENSION - DABRBEZ | Account Assignment Fields of FM Document | RE_EX_FM | EA-FIN | EA-FIN |
500 | Table | REEX_FM_POS_DATA - DABRBEZ | Line Item Data for FM Document | RE_EX_FM | EA-FIN | EA-FIN |