Where Used List (Table) for SAP ABAP Data Element DIEKZ (Service indicator (foreign payment))
SAP ABAP Data Element DIEKZ (Service indicator (foreign payment)) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /BEV3/CH1030BSG1 - DIEKZ Document Segment CH Event Ledger Part1 /BEV3/CH  EA-CP  EA-APPL 
2 Table  /SAPNEA/J_SC_RBSEG_ST - DIEKZ RBSEG structure used for SCC /SAPNEA/J_SC1  EA-SCM  EA-APPL 
3 Table  ACCBAPIFD1 - BLLSRV_IND ACC BAPIs: Excess Line Item Fields ACID  APPL  SAP_FIN 
4 Table  ACCBAPIFD5 - BLLSRV_IND ACC BAPIs: Surplus Amount of Accounting Document Line Items ACID_PI  PI_APPL  SAP_FIN 
5 Table  ACCCLR_ITM - DIEKZ Accounting Interface: Items to be Cleared FBAS  APPL  SAP_FIN 
6 Table  ACCCLR_ITM_APAR - DIEKZ Items to be Cleared (AP/AR-Specific) FBAS  APPL  SAP_FIN 
7 Table  ACCIT - DIEKZ Accounting Interface: Item Information FBAS  APPL  SAP_FIN 
8 Table  ACCIT_FI - DIEKZ FI: Interface to Accounting: Item Information FBAS  APPL  SAP_FIN 
9 Table  ACCIT_GLX - DIEKZ FI: Interface to Accounting: Item Information GBAS  APPL  SAP_FIN 
10 Table  ACGL_ITEM - DIEKZ Structure for Table Control: G/L Account Entry FFE  APPL  SAP_FIN 
11 Table  ACMM_VENDOR_COMP - DIEKZ Vendor Dialog Component Interface FI-MM MRM  APPL  SAP_APPL 
12 Table  BAPIACAP03 - BLLSRV_IND Posting in Accounting: Incoming Invoice (Vendor) ACID  APPL  SAP_FIN 
13 Table  BAPIACAP06 - BLLSRV_IND Posting to Accounting: Payroll (Vendor) BF  ABA  SAP_ABA 
14 Table  BAPIACAP09 - BLLSRV_IND Vendor Item ACID_PI  PI_APPL  SAP_FIN 
15 Table  BAPI_INCINV_CHNG_HEADER - BLLSRV_IND Transfer Structure: Header Data Incoming Invoice (Change) MRM  APPL  SAP_APPL 
16 Table  BAPI_INCINV_CREATE_HEADER - BLLSRV_IND Transfer Structure for Invoice Header Data (Create) MRM  APPL  SAP_APPL 
17 Table  BAPI_INCINV_DETAIL_HEADER - BLLSRV_IND Transfer Structure for Invoice Header Data (GetDetail) MRM  APPL  SAP_APPL 
18 Table  BBP_RBKPV - DIEKZ EBR Structure rbkpv BBPA  PI_APPL  SAP_APPL 
19 Table  BBSEG - DIEKZ Accounting Document Segment (Batch Input Structure) FBAS  APPL  SAP_FIN 
20 Table  BBSEG_DI - DIEKZ Accounting Document Segment (Direct Input) FBAS  APPL  SAP_FIN 
21 Table  BBSEG_FM - DIEKZ Document Segment Accounting for IS-PS(Batch Input Structure) FMFI  EA-PS  EA-PS 
22 Table  BSAK - DIEKZ Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
23 Table  BSAK_BAK - DIEKZ Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
24 Table  BSEG - DIEKZ Accounting Document Segment FBAS  APPL  SAP_FIN 
25 Table  BSEGS - DIEKZ G/L Item Transfer Structure for Single Screen Transactions FFE  APPL  SAP_FIN 
26 Table  BSEG_LINE - DIEKZ Item Category for XBSEG_TAB FBAS  APPL  SAP_FIN 
27 Table  BSIK - DIEKZ Accounting: Secondary Index for Vendors FBAS  APPL  SAP_FIN 
28 Table  BSIKEXT - DIEKZ Extended Structure for BSIK (plus BSEGA) FREP  APPL  SAP_FIN 
29 Table  BSIK_BAK - DIEKZ Accounting: Secondary index for vendors FBAS  APPL  SAP_FIN 
30 Table  DCFLS_ACCIT - DIEKZ Decoupling: Accounting Interface: Item Information FIN_DCFL_PREPROCESSOR_DDIC  APPL  SAP_FIN 
31 Table  DMEE_PAYM_TEST_FPAYP - DIEKZ DMEE: Input Structure FPAYP for Test Environment ID-DMEE  APPL_TOOLS  SAP_FIN 
32 Table  E1FIPRT - DIEKZ FI IDoc: Vendor and customer data of the FI document IDOCLOGISTICS  APPL  SAP_APPL 
33 Table  E2ACK3 - DIEKZ Posting in Accounting: Incoming Invoice (Vendor) ACID  APPL  SAP_FIN 
34 Table  E2FIPRT - DIEKZ FI IDoc: Vendor and customer data of the FI document IDOCLOGISTICS  APPL  SAP_APPL 
35 Table  E3ACK3 - DIEKZ Posting in Accounting: Incoming Invoice (Vendor) ACID  APPL  SAP_FIN 
36 Table  E3FINBU - DIEKZ FI-IDOC: FI-AP and FI-AR data for complete FI document IDOCLOGISTICS  APPL  SAP_APPL 
37 Table  E3FIPRT - DIEKZ FI IDoc: Vendor and customer data of the FI document IDOCLOGISTICS  APPL  SAP_APPL 
38 Table  EPIC_S_BSIK_EXTEND - DIEKZ EPIC: BSIK extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
39 Table  FAGL_BSEG_EXT - DIEKZ Enhancement BSEG for Document Display FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
40 Table  FAGL_GLT0_ACCIT_EXT - DIEKZ Line Information for Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
41 Table  FAGL_SPL_SIM_ITEMS - DIEKZ Simulation of Document Splitting: Line Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
42 Table  FAGL_S_ACCIT_SPL - DIEKZ Split ACCIT FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
43 Table  FAGL_S_AP_ITEM_UI - BLLSRV_IND Customer Lines FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
44 Table  FAGL_S_AR_ITEM_UI - BLLSRV_IND Customer Lines FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
45 Table  FAGL_S_LINE_ITEM - DIEKZ General Line Item (Transport Structure, Not Permanent) FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
46 Table  FAGL_S_LINE_ITEM_DETAIL_UI - DIEKZ General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
47 Table  FAGL_S_LINE_ITEM_UI - DIEKZ General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
48 Table  FBSEG - DIEKZ Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
49 Table  FDM_AR_BSEG - DIEKZ FSCM-DM: Structure for BSEG (with Fields from BKPF) FDM_AR  PI_APPL  SAP_FIN 
50 Table  FDM_INVHISTORY_BSEGX - DIEKZ Invoice History: Enhanced Structure BSEG FDM_AR_INVHISTORY  PI_APPL  SAP_FIN 
51 Table  FIN_S_GLPOS - DIEKZ HANA View Structure: GL Item FREP  APPL  SAP_FIN 
52 Table  FIWTIE_S_REGUP - DIEKZ Structure for Line items from the settlement in the payment FBZ  APPL  SAP_FIN 
53 Table  FKKRW_ACCIT - DIEKZ FI-CA: Interface to FI/CO: Item information FKKI  FI-CA  FI-CA 
54 Table  FPAYP - DIEKZ Payment medium: Data on paid items BFIBL_PAYM  APPL_TOOLS  SAP_FIN 
55 Table  FPAYP_REP - DIEKZ Payment Medium: Reporting Data (Central Bank Report) BFIBL_PAYM  APPL_TOOLS  SAP_FIN 
56 Table  FUD_BSEG - DIEKZ BSEG For FIN UI-Decoupling FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
57 Table  FUD_ITEM - DIEKZ FI-Document Item FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
58 Table  FVBSEG - DIEKZ Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
59 Table  FVVZEV - DIEKZ Incoming pmnts distribution/max. amount of valid sort fields FVVD  EA-FINSERV  EA-FINSERV 
60 Table  FVVZEV_PP - DIEKZ FVVZEV with Contract Number (for Payment Processing) FVVD  EA-FINSERV  EA-FINSERV 
61 Table  GLE_ECS_STR_ECS_ITEM_REP - M_DIEKZ ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
62 Table  GLE_ECS_STR_ECS_ITEM_REP - P_DIEKZ ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
63 Table  GLE_ECS_STR_ECS_ITEM_REP - O_DIEKZ ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
64 Table  GLE_ECS_STR_FI_OUTPUT_EDIT - DIEKZ FI item data (original, posted, current) corr. to ECS item AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
65 Table  GLE_ECS_STR_SREP_ITEM - P_DIEKZ ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
66 Table  GLE_ECS_STR_SREP_ITEM - M_DIEKZ ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
67 Table  GLE_ECS_STR_SREP_ITEM - O_DIEKZ ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
68 Table  GLE_ECS_STR_SREP_ITEM_MODIF - M_DIEKZ ECS: FI Line Item: Correction Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
69 Table  GLE_ECS_STR_SREP_ITEM_ORIG - O_DIEKZ ECS: FI Line Item: Original Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
70 Table  GLE_ECS_STR_SREP_ITEM_POSTED - P_DIEKZ ECS: FI Line Item: Posted Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
71 Table  GLE_ECS_STR_UI_ALL_DATA - DIEKZ ECS: Structure for User Interface AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
72 Table  GLE_FI_ITEM_MODF - DIEKZ ECS: Modified FI Line Items (Header/Item/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
73 Table  GLE_FI_ITEM_ORIG - DIEKZ ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
74 Table  GLE_MCA_STR_ACCIT - DIEKZ GLE MCA Accounting Interface: Item Information FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
75 Table  GLE_MCA_STR_BSEG_F - DIEKZ MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
76 Table  GLE_MCA_STR_BSEG_NONKEY - DIEKZ MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
77 Table  GLE_MCA_STR_MBSEG - DIEKZ GLE MCA BSEG Structure for Create Documents from Postline FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
78 Table  GLE_STR_ECS_ACP_TRANSL - DIEKZ Fields for Translation AC_INT_ECS_AL_ACP  ECC_FINANCIALS  SAP_FIN 
79 Table  GLE_STR_ECS_AGING_DATA - DIEKZ ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
80 Table  GLE_STR_ECS_BBSEG - DIEKZ Doc. Segment (Batch Input Str.) and ADB Average Activity AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
81 Table  GLE_STR_ECS_FI_ITEM_ALL_DATA - DIEKZ ECS Items + FI Line Items (Header/Line Items/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
82 Table  GLE_STR_FI_ITEM - DIEKZ ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
83 Table  GLE_STR_FI_ITEM_ALL_DATA - DIEKZ ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
84 Table  GLE_STR_FI_ITEM_DATA - DIEKZ FI Line Items: Data for Accounting Interface (ACCIT) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
85 Table  GLPOSCCT_STD - DIEKZ Standard fields for V_GLPOS_C_CT GLT0  APPL  SAP_FIN 
86 Table  GLPOSNCT_STD - DIEKZ Standard fields for V_GLPOS_N_CT GLT0  APPL  SAP_FIN 
87 Table  GLPOS_C_CT - DIEKZ FI Document: Entry View GLT0  APPL  SAP_FIN 
88 Table  GLPOS_N_CT - DIEKZ New General Ledger: Line Item with Currency Type GLT0  APPL  SAP_FIN 
89 Table  GSEG - DIEKZ Offsetting Items for B-Segment in Reporting FREP  APPL  SAP_FIN 
90 Table  HRPP_HRP1_EXTERN - BLLSRV_IND Transfer to Accounting: HR-RWIN Fields in External Format PCPO  HR  SAP_HRRXX 
91 Table  HRPP_HRP1_INTERN - DIEKZ Transfer to Accounting: HR-RWIN Fields in Internal Format PCPO  HR  SAP_HRRXX 
92 Table  IDCN_S_AP_AGING_ITEM - DIEKZ AP Aging Output Item ID-FI-CN  APPL  SAP_FIN 
93 Table  IDITSR_ASSIGN - DIEKZ Document table used for the CBR Austria ID-FI  APPL  SAP_FIN 
94 Table  IFMREQLINE - DIEKZ Struktur VBSEG FMKO  EA-PS  EA-PS 
95 Table  INVFO - DIEKZ Display Structure for Contract Account Line Items FFE  APPL  SAP_FIN 
96 Table  IPM_CR_LIST_ITEM - DIEKZ Item Structure for List Display of IPM Transfer Postings FI_GL_CAE_IPM_TOOLS  EA-FIN  EA-FIN 
97 Table  IRBKPF - DIEKZ Logistics Invoice Verification, Invoice Documents MRM  APPL  SAP_APPL 
98 Table  IVE_S_INCINV_HEADER - DIEKZ Incoming Invoice: Header information OPS_SE_IV  APPL  SAP_APPL 
99 Table  J_1B_EXTRACTOR_BSEG - DIEKZ Structure to allow creation of BSEG table extractor J1BA  APPL  SAP_APPL 
100 Table  J_3RFDSLD - DIEKZ_IK Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
101 Table  KOMLFK - DIEKZ Comm. Structure: Vendor Billing Doc. Header WZRE  APPL  SAP_APPL 
102 Table  KOMLFKAC - DIEKZ Agency Business: Document Header Fields for Changes WZRE  APPL  SAP_APPL 
103 Table  KOMLFKE - DIEKZ Vendor Billing Doc.: External Data Transfer for Header Data WZRE  APPL  SAP_APPL 
104 Table  KOMLFKL - DIEKZ Vendor Billing Document: Header Data of Collective Invoice WZRE  APPL  SAP_APPL 
105 Table  KOMLFKLE - DIEKZ Remuneration List: External Data Transfer Header Data WZRE  APPL  SAP_APPL 
106 Table  KOMLFK_1 - DIEKZ Copy of komlfk WZRE  APPL  SAP_APPL 
107 Table  KOMLFK_2 - DIEKZ Copy of komlfk WZRE  APPL  SAP_APPL 
108 Table  KOMLFK_3 - DIEKZ Copy of komlfk WZRE  APPL  SAP_APPL 
109 Table  KOMZRKE - DIEKZ Payment Document: External Data Transfer Header Data WZRE  APPL  SAP_APPL 
110 Table  KOMZRLE - DIEKZ Payment Document: External Data Transfer Header Data List WZRE  APPL  SAP_APPL 
111 Table  MC45CD0LST - DIEKZ Folder: Delta Update Customer Settlement MCEX  PI_APPL  SAP_APPL 
112 Table  MC45CD2LST - DIEKZ Customer Settlement: Single Document Header MCEX  PI_APPL  SAP_APPL 
113 Table  MC45PD0LST - DIEKZ Folder: Delta Update Posting List Data MCEX  PI_APPL  SAP_APPL 
114 Table  MC45PD2LST - DIEKZ Posting List: Single Document Header MCEX  PI_APPL  SAP_APPL 
115 Table  MC45VD0LST - DIEKZ Folder: Delta Update Settlement Request List MCEX  PI_APPL  SAP_APPL 
116 Table  MC45VD2LST - DIEKZ Settlement Request List: Header Data MCEX  PI_APPL  SAP_APPL 
117 Table  MCRBCHAR - DIEKZ Characteristics in an Invoice Document MRM  APPL  SAP_APPL 
118 Table  MCRBHD - DIEKZ Header Data MRM  APPL  SAP_APPL 
119 Table  MCRBKP - DIEKZ CS: Invoice Document - Header Segment MCW  APPL  SAP_APPL 
120 Table  MCWBRK - DIEKZ Payment Documents/Invoice Lists: Header Data MCWZ  APPL  SAP_APPL 
121 Table  MCWBRKB - DIEKZ Payment Documents: Header Data - LIS Updating MCWZ  APPL  SAP_APPL 
122 Table  MMDA_IM_S_BSEG - DIEKZ table similar to BSEG for MMDA Inventory Analysis MMDA  PI_APPL  SAP_APPL 
123 Table  NEW_REGUP - DIEKZ Structure of itab NEW_REGUP (during proposal editing) FQST  APPL  SAP_FIN 
124 Table  POSTAB_LINE - DIEKZ Line Item Category for POSTAB_TAB FBAS  APPL  SAP_FIN 
125 Table  PSO01 - DIEKZ Payment Requests (Local Authority) FMFI  EA-PS  EA-PS 
126 Table  PSO02 - DIEKZ Payment Request Structure (Local Government Screen) FMFI  EA-PS  EA-PS 
127 Table  PSO03 - DIEKZ Payment Request Structure (Local Authority Screen) FMFI  EA-PS  EA-PS 
128 Table  PSOSEG - DIEKZ Document Parking Document Segment FMFI  EA-PS  EA-PS 
129 Table  PSOSEGD - DIEKZ Document Segment: Recurring Request, Customer FMFI  EA-PS  EA-PS 
130 Table  PSOSEGK - DIEKZ Recurring Request Document Segment, Vendors FMFI  EA-PS  EA-PS 
131 Table  RBINVPRNT - DIEKZ Invoice Documents for Output MRM  APPL  SAP_APPL 
132 Table  RBKP - DIEKZ Document Header: Invoice Receipt MRM  APPL  SAP_APPL 
133 Table  RBKP_FI - DIEKZ Document Header Incoming Invoice - FI Fields MRM  APPL  SAP_APPL 
134 Table  RBSEG - DIEKZ Document Segment Acctg (Batch Input Structure - Inv.Verif.) MR  APPL  SAP_APPL 
135 Table  REEX_PL_ITEM_L - DIEKZ Posting Log: Row RE_EX_FI  EA-FIN  EA-FIN 
136 Table  REEX_PL_PLAIN_L - DIEKZ Posting Log: Flat Display RE_EX_FI  EA-FIN  EA-FIN 
137 Table  REGUE - DIEKZ Line items from the settlement in the payment proposal FBZ  APPL  SAP_FIN 
138 Table  REGUP - DIEKZ Processed items from payment program FBZ  APPL  SAP_FIN 
139 Table  REGUPO - DIEKZ Line item status before the 'n'th change FBZ  APPL  SAP_FIN 
140 Table  REGUP_1830 - DIEKZ Transfer REGUP to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
141 Table  REGUP_BF - DIEKZ Paid items (neutral communication structure) BF  ABA  SAP_ABA 
142 Table  REGUP_CORE - DIEKZ Processed Items from Payment Program BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
143 Table  REGUP_CORE_D - DIEKZ Paid Items (Neutral Communication Structure) BF  ABA  SAP_ABA 
144 Table  REXCJP_DETAIL_LINE - DIEKZ Detailed payment data for the output on the detailed ALV GLO_REFX_JP  EA-FIN  EA-FIN 
145 Table  REXCJP_PAYMENTS - DIEKZ Payment specific data GLO_REFX_JP  EA-FIN  EA-FIN 
146 Table  REXCJP_PYMNTREC - DIEKZ Payment record (contract data plus payments) GLO_REFX_JP  EA-FIN  EA-FIN 
147 Table  RFKORD30_S_ITEM - DIEKZ Internal Document: Item Data FBAS  APPL  SAP_FIN 
148 Table  RFOPS - DIEKZ Open Item Data for Clearing Transactions FBAS  APPL  SAP_FIN 
149 Table  RFOPS_TAB - DIEKZ Component Category for Line Item Category POSTAB_LINE FBAS  APPL  SAP_FIN 
150 Table  RJIPM_BYTITLE_ACC_CT_STR - DIEKZ IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) JIPM_BY_TITLE  IS-M  IS-M 
151 Table  RJIPM_BYTITLE_ACC_STR - DIEKZ IS-M: By Title - Split Item (Account Assignments Per Item) JIPM_BY_TITLE  IS-M  IS-M 
152 Table  RJIPM_BYTITLE_POS_STR - DIEKZ IS-M: Partial Payment Items for Clearing By Title JIPM_BY_TITLE  IS-M  IS-M 
153 Table  RWM04 - DIEKZ Reference Structure: Additional Data: Foreign Payments WBON  APPL  SAP_APPL 
154 Table  SAPI_LIV_HEADER - BLLSRV_IND Step API: Header Data For LIV Document WB2B_METHODS  EA-GLTRADE  EA-GLTRADE 
155 Table  SI_FIN_GLPOS - DIEKZ FIN_GLPOS_C: Standard Fields FREP  APPL  SAP_FIN 
156 Table  TXI_BSIK - DIEKZ Accounting: Secondary Index for Vendors FA_ILM  APPL  SAP_APPL 
157 Table  UISS_S_FIPOST_VENDITM - BLLSRV_IND FI Posting: Vendor Item UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
158 Table  VBSEG - DIEKZ Document Parking Document Segment - General Structure FBAS  APPL  SAP_FIN 
159 Table  VBSEGD - DIEKZ Document Segment for Customer Document Parking FBAS  APPL  SAP_FIN 
160 Table  VBSEGK - DIEKZ Document Segment for Vendor Document Parking FBAS  APPL  SAP_FIN 
161 Table  VIMIIP_ZS - DIEKZ Invoice Print: Invoice Items with Additional Fields FVVI  APPL  SAP_FIN 
162 Table  VPSOSEGD - DIEKZ Änderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
163 Table  VPSOSEGK - DIEKZ Änderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
164 Table  WB2_ALV_AC_ITEM - DIEKZ ALV Display Item Data Accounting WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
165 Table  WB2_ALV_AGENCY_HEAD - DIEKZ Display Structure for ALV Agency Business (Header) WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
166 Table  WB2_ALV_IV_HEAD - DIEKZ ALV Display Document Header Incoming Invoice WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
167 Table  WB2_BSEG - DIEKZ Accounting Document Segment WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
168 Table  WB2_RBKP - DIEKZ Document Header: Invoice Receipt WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
169 Table  WB2_WBRK - DIEKZ Agency Business: Header Data WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
170 Table  WBRK - DIEKZ Agency business: Header WZRE  APPL  SAP_APPL 
171 Table  WBRKVB - DIEKZ Vendor billing document: save billing doc. header data WZRE  APPL  SAP_APPL 
172 Table  WBRK_D - DIEKZ Agency Business: Header Data for Creating Forms WZRE  APPL  SAP_APPL 
173 Table  WLF_KOMLFK_PREV - DIEKZ Header Data from Preceding Document WZRE  APPL  SAP_APPL 
174 Table  WTY_FI_ACAP09 - BLLSRV_IND Creditor Line FI Document BADI Change ISAUTO_WTY  EA-ISSE  EA-APPL 
175 Table  WZRE_S_HEADER_FIELDS - DIEKZ Header Fields Needed to Create an Agency Document WZRE_EXTERNAL_POSTING  APPL  SAP_APPL 
176 Table  WZRE_S_POSTING_ITEM - DIEKZ_H Posting item for external posting via agency business WZRE_EXTERNAL_POSTING  APPL  SAP_APPL 
177 Table  ZHLB1 - DIEKZ Selected dataset for payment run (data) FBZ  APPL  SAP_FIN