Where Used List (Table) for SAP ABAP Data Element DMBE2 (Amount in Second Local Currency)
SAP ABAP Data Element DMBE2 (Amount in Second Local Currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG1 - DMBE2 | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /GRCPI/GRIA_S_FICLPEP_03T1_1_I - DMBE2 | Internal : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
3 | Table | /GRCPI/GRIA_S_FICLPEP_03T1_1_O - DMBE2 | Output : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
4 | Table | /GRCPI/GRIA_S_FIPOSTAC_10051NO - DMBE2 | FIPOSTAC_1005T1_01_N output | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
5 | Table | /GRCPI/GRIA_S_FIPOSTDO1006T1_I - DMBE2 | Display - MGFIMDDIS1006C1 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
6 | Table | /GRCPI/GRIA_S_FIPOSTDO1006T1_O - DMBE2 | Display - MGFIMDDIS1006C1 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
7 | Table | /GRCPI/GRIA_S_FIREFDO_1007T_NO - DMBE2 | Output : FIREFDO_1007T1_01_N | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
8 | Table | /GRCPI/GRIA_S_FIVINVPOST_01T1O - DMBE2 | Output FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
9 | Table | /SAPTRX/FI_CL_INVOICE_ITEMS_1 - DMBE2 | Cleared Invoices (item level) with reference information | /SAPTRX/AI_CONNECT | PI_APPL | SAP_APPL |
10 | Table | /SAPTRX/FI_CL_INVOICE_ITEMS_2 - DMBE2 | Assign Clearing Item to Cleared Items (SCEM structure) | /SAPTRX/AI_CONNECT | PI_APPL | SAP_APPL |
11 | Table | ABUZ - DMBE2 | Help Structure for Line Items to be Generated Automatically | FBAS | APPL | SAP_FIN |
12 | Table | ACAMVEC - DMBE2 | Accounting: Amount Data | FFE | APPL | SAP_FIN |
13 | Table | ACCCLR_ITM - DMBE2 | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
14 | Table | ACCCLR_ITM_APARGL - DMBE2 | Items to be Cleared (AP/AR and GL-Specific) | FBAS | APPL | SAP_FIN |
15 | Table | ACCRDF - DMBE2 | Fields for Posting Small Differences: Preparation | FBAS | APPL | SAP_FIN |
16 | Table | ACGL_ITEM - DMBE2 | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
17 | Table | APAREBPP_ITEM - DMBE2 | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
18 | Table | ARSUSS_OPENITEMS - DMBE2 | Open items for AR SUSS | FQST | APPL | SAP_FIN |
19 | Table | AUSZ_CLR - DMBE2 | Assign Clearing Item to Cleared Items | FBAS | APPL | SAP_FIN |
20 | Table | AUSZ_CLR_ASGMT - DMBE2 | Assgt of Clrg Items - Cleared Items with Acct Assignment | GBAS | APPL | SAP_FIN |
21 | Table | AUSZ_CLR_SKV - DMBE2 | Assign Clearing Item to Cleared Items f.Cash Disc.Clearing | FBAS | APPL | SAP_FIN |
22 | Table | BFIT_A - DMBE2 | FI Subsequent BA/PC Adjustment: G/L Account Items | FBAS | APPL | SAP_FIN |
23 | Table | BFIT_A0 - DMBE2 | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area | FBAS | APPL | SAP_FIN |
24 | Table | BFOD_A - DMBE2 | FI Subsequent BA/PC Adjustment: Customer Items | FBAS | APPL | SAP_FIN |
25 | Table | BFOK_A - DMBE2 | FI subsequent BA/PC adjustment: Vendor items | FBAS | APPL | SAP_FIN |
26 | Table | BSAD - DMBE2 | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
27 | Table | BSAD_BAK - DMBE2 | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
28 | Table | BSAD_KB - DMBE2 | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
29 | Table | BSAK - DMBE2 | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
30 | Table | BSAK_BAK - DMBE2 | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
31 | Table | BSAS - DMBE2 | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
32 | Table | BSAS_BAK - DMBE2 | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
33 | Table | BSEG - DMBE2 | Accounting Document Segment | FBAS | APPL | SAP_FIN |
34 | Table | BSEGS - DMBE2 | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
35 | Table | BSEGT - DMBE2 | Transfer Table for the Tax Postings to be Generated | FBAS | APPL | SAP_FIN |
36 | Table | BSEGW - DMBE2 | Doc.Segment Fields That Can Only be Changed in Rec.Entries | FBAS | APPL | SAP_FIN |
37 | Table | BSEGX - DMBE2 | Doc.Segment for Fin.Acctg - FI/CO Document Name Differences | FBAS | APPL | SAP_FIN |
38 | Table | BSEG_ALV - DMBE2 | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
39 | Table | BSEG_LINE - DMBE2 | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
40 | Table | BSE_CLR - DMBE2 | Additional Data for Document Segment: Clearing Information | FBAS | APPL | SAP_FIN |
41 | Table | BSE_CLR_ASGMT - DMBE2 | Doc. Segment Add. Data: Clearing Info with Acct Assignment | FBAS | APPL | SAP_FIN |
42 | Table | BSID - DMBE2 | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
43 | Table | BSIDEXT - DMBE2 | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
44 | Table | BSID_BAK - DMBE2 | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
45 | Table | BSID_EXT - DMBE2 | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
46 | Table | BSID_KB - DMBE2 | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
47 | Table | BSID_ZUS - DMBE2 | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
48 | Table | BSIK - DMBE2 | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
49 | Table | BSIKEXT - DMBE2 | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
50 | Table | BSIK_BAK - DMBE2 | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
51 | Table | BSIS - DMBE2 | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
52 | Table | BSISEXT - DMBE2 | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP | APPL | SAP_FIN |
53 | Table | BSIS_BAK - DMBE2 | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
54 | Table | BSIX - DMBE2 | Index table for customer bills of exchange used | FBD | APPL | SAP_FIN |
55 | Table | BTXKDF - DMBE2 | Fields for Exch.Rate Difference Posting for Taxes | FBAS | APPL | SAP_FIN |
56 | Table | CKMVFM_BSEG_OUT - DMBE2 | Display of FI Documents, Transaction CKMVFM, SAP Note 912984 | CO_ML_DISPLAY | EA-FIN | EA-FIN |
57 | Table | COBL - DMBE2 | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
58 | Table | COBL_FI - DMBE2 | Fields from COBL that Must not Be Overwritten in FI | FBAS | APPL | SAP_FIN |
59 | Table | CPAYRQ - DMBE2 | Structure for change documents for PAYRQ | FFPR | APPL | SAP_FIN |
60 | Table | DOC_LINE_ALV - DMBE2 | FI-GL Transfer Postings (ALV): Line Layout | FREP | APPL | SAP_FIN |
61 | Table | DTFIAP_3 - DMBE2 | Data Transfer: Customer Items to BW (New) | FBW4 | PI_APPL | SAP_FIN |
62 | Table | DTFIAP_WF - DMBE2 | Extract Structure: CI Help Fields | BWFI | PI_APPL | SAP_FIN |
63 | Table | DTFIAR_3 - DMBE2 | Data Transfer: Customer Items to BW (New) | FBW4 | PI_APPL | SAP_FIN |
64 | Table | DTFIAR_WF - DMBE2 | Extraction Structure: AR Work Fields | BWFI | PI_APPL | SAP_FIN |
65 | Table | DTFIGL_4 - DMBE2 | Extract Structure: General Ledger Line Items to BW | BWFI | PI_APPL | SAP_FIN |
66 | Table | DTFIGL_WF - DMBE2 | Extraction Structure: GL Work Fields | BWFI | PI_APPL | SAP_FIN |
67 | Table | E3FIPOS - DMBE2 | FI IDoc: General item data of an FI document | IDOCLOGISTICS | APPL | SAP_APPL |
68 | Table | E3FISEG - DMBE2 | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
69 | Table | EBSEG - DMBE2 | Doc.Segment of Fin.Accntng External Documents | FBAS | APPL | SAP_FIN |
70 | Table | EPIC_S_BRS_BSIS_BSAS - DMBE2 | Structure for BSIS and BSAS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
71 | Table | EPIC_S_BRS_ITEM - DMBE2 | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS | APPL | SAP_FIN |
72 | Table | EPIC_S_BSID_EXTEND - DMBE2 | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
73 | Table | EPIC_S_BSIK_EXTEND - DMBE2 | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
74 | Table | EPIC_S_BSIS_EXTEND - DMBE2 | EPIC: BSIS extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
75 | Table | EWUFICRDOC - DMBE2_CONV | EMU conversion: Documents to RFEWUDOC | FEU0 | APPL | SAP_FIN |
76 | Table | EWUFICRDOC - DMBE2_MOVE | EMU conversion: Documents to RFEWUDOC | FEU0 | APPL | SAP_FIN |
77 | Table | EWUFI_CDOC - DMBE2_CONV | EMU conversion: Documents to RFEWUDOC | FEU0 | APPL | SAP_FIN |
78 | Table | EWUFI_CDOC - DMBE2_MOVE | EMU conversion: Documents to RFEWUDOC | FEU0 | APPL | SAP_FIN |
79 | Table | EWUFI_SCA - DMBE2 | EMU conversion: Table of the clearings to be adjusted | FEU0 | APPL | SAP_FIN |
80 | Table | EWUFI_SPLIT - DMBE2 | EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
81 | Table | EWUFI_SPLIT - DMBE2_D | EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
82 | Table | F181_FIELDS_ALV - DMBE2 | P&L Adjustment: Possible Account Assignment Fields | FBS | APPL | SAP_FIN |
83 | Table | FAGLBSAS - DMBE2 | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
84 | Table | FAGLBSAS_BAK - DMBE2 | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
85 | Table | FAGLBSIS - DMBE2 | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
86 | Table | FAGLBSIS_BAK - DMBE2 | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
87 | Table | FAGL_BSEG_EXT - DMBE2 | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
88 | Table | FAGL_BW_LOG_ITEM - DMBE2 | FI-GL: Log for BW Extraction: Line Items | GBIW_ERP | PI_APPL | SAP_FIN |
89 | Table | FAGL_DOC_LINE_ALV - DMBE2 | FI-GL Transfer Postings (ALV): Line layout | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
90 | Table | FAGL_EMU_S_BKPF_BSEG - DMBE2 | Narrow BSEG | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
91 | Table | FAGL_EMU_S_BSEG_AMOUNTS - DMBE2 | Structure with BSEG Amount Fields | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
92 | Table | FAGL_EMU_S_KEY1 - DMBE2 | Key for an FI Line Item without Company Code | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
93 | Table | FAGL_EMU_S_KEY2 - DMBE2 | Key for an FI Line Item with CoCode with AUGDT | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
94 | Table | FAGL_EMU_S_KEY4 - DMBE2 | Key for an FI Line Item with Company Code and AUGDT | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
95 | Table | FAGL_EMU_S_KEY5 - DMBE2 | Key for an FI Line Item without Company Code | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
96 | Table | FAGL_EMU_S_KEY6 - DMBE2 | Index Key with SI Table | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
97 | Table | FAGL_EMU_S_KEY7 - DMBE2 | Key for an FI Line Item | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
98 | Table | FAGL_FC_POST - LOCAL_VALUE2 | Posting Structure of Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
99 | Table | FAGL_FC_POSTINGS - DMBE1_T033 | Posting Structure of Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
100 | Table | FAGL_FC_POSTINGS - DMBE2_T033 | Posting Structure of Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
101 | Table | FAGL_FC_S_PARTPAYM - REBPOS_DMBE2 | Foreign Currency Valuation: Partial Payment Items | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
102 | Table | FAGL_FC_S_PARTPAYM - DMBE2 | Foreign Currency Valuation: Partial Payment Items | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
103 | Table | FAGL_S_GL_ITEM_UI - AMT_LOCCUR2 | G/L Account Item | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
104 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - AMT_LOCCUR2 | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
105 | Table | FAGL_S_LINE_ITEM_UI - AMT_LOCCUR2 | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
106 | Table | FAGL_S_OPEN_ITEMS - DMBE2 | Fields from Open Item Tables BSIS, BSIK, and BSID | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
107 | Table | FAGL_VALUATION_DISPLAY_001 - DMBE2 | F107: Display Trial Postings | FBAS | APPL | SAP_FIN |
108 | Table | FBSEG - DMBE2 | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
109 | Table | FDM_AR_BSEG - DMBE2 | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
110 | Table | FDM_AR_CLR_ITEM - DMBE2 | FSCM-DM: Items Involved in Clearing | FDM_AR | PI_APPL | SAP_FIN |
111 | Table | FDM_INVHISTORY_BSEGX - DMBE2 | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
112 | Table | FICTX - DMBE2 | Tax Information for ICT | FBAS | APPL | SAP_FIN |
113 | Table | FIN_GLPOS_C_VALUES - DMBE2 | Key Figures for FIN_GLPOS_C | FREP | APPL | SAP_FIN |
114 | Table | FIN_GLPOS_V_VALUES - DMBE2 | Key Figures for FIN_GLPOS_V (Parked Documents) | FREP | APPL | SAP_FIN |
115 | Table | FIPOEXT - DMBE2 | Help structure for line items to be generated automatically | FBAS | APPL | SAP_FIN |
116 | Table | FISPL_DISCOUNT - DMBE2 | Split Information: Cash Discount | FBAS | APPL | SAP_FIN |
117 | Table | FISPL_PENALTY - DMBE2 | Split Information: Penalty Interest | FBAS | APPL | SAP_FIN |
118 | Table | FIWTIE_S_REGUP - DMBE2 | Structure for Line items from the settlement in the payment | FBZ | APPL | SAP_FIN |
119 | Table | FMBP - DMBE2 | FI-FM Transfer Structure: Fin.Accounting Document Segment | FMFS_CORE | APPL | SAP_FIN |
120 | Table | FMFG_TREASURY_OFFSET_ALV - DMBE2 | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
121 | Table | FMPAYITEM - DMBE2 | Payment line item data for calculation of payment amounts | FBZ | APPL | SAP_FIN |
122 | Table | FMS200_OLD_OPITEMS - DMBE2 | RFFMS200_OLD: Open Items | FMFS | EA-PS | EA-PS |
123 | Table | FPIA_S_IOA - DMBE2 | Data transfer: Line Item documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
124 | Table | FPLC - DMBE2 | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
125 | Table | FPLD - DMBE2 | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
126 | Table | FPLF - DMBE2 | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
127 | Table | FPLG - DMBE2 | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
128 | Table | FPLX - DMBE2 | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
129 | Table | FRBIOA_FPIA_S_IOA - DMBE2 | Data Transfer: Customer Items to BW with IoA | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
130 | Table | FUD_BSEG - DMBE2 | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
131 | Table | FUD_ITEM - DMBE2 | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
132 | Table | FVBSEG - DMBE2 | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
133 | Table | FVD_IF_IA_BSID - DMBE2 | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
134 | Table | FVVZEV - DMBE2 | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
135 | Table | FVVZEV_PP - DMBE2 | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
136 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_DMBE2 | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
137 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_DMBE2 | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
138 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_DMBE2 | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
139 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - DMBE2 | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
140 | Table | GLE_ECS_STR_SREP_ITEM - P_DMBE2 | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
141 | Table | GLE_ECS_STR_SREP_ITEM - M_DMBE2 | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
142 | Table | GLE_ECS_STR_SREP_ITEM - O_DMBE2 | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
143 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_DMBE2 | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
144 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_DMBE2 | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
145 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_DMBE2 | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
146 | Table | GLE_ECS_STR_UI_ALL_DATA - DMBE2 | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
147 | Table | GLE_FI_ITEM_MODF - DMBE2 | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
148 | Table | GLE_FI_ITEM_ORIG - DMBE2 | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
149 | Table | GLE_MCA_STR_BSEG - RDIF2 | MCA STR BSEG | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
150 | Table | GLE_MCA_STR_BSEG_F - DMBE2 | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
151 | Table | GLE_MCA_STR_BSEG_NONKEY - DMBE2 | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
152 | Table | GLE_MCA_STR_CHECK_DOCUMENT - I_DMBE2 | ecatts: check results: account, amounts, currencies | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
153 | Table | GLE_MCA_STR_MBSEG - DMBE2 | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
154 | Table | GLE_MCA_STR_RESLIST_ALV - DMBE2 | MCA Process Result List | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
155 | Table | GLE_MCA_STR_UI_POST_FIELDS - RDIF2 | Posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
156 | Table | GLE_MCA_UI_POST_FD - RDIF2 | General information of posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
157 | Table | GLE_MCA_UI_POST_FD_AD - RDIF2 | Additional Information of posting line items on screen | FAGL_MCA_AL_ME | ECC_FINANCIALS | SAP_FIN |
158 | Table | GLE_RUNADM_STR_ACCDOC - RDIF2 | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
159 | Table | GLE_RUNADM_STR_FI_DOC - DMBE2 | Financial Accounting document (list output) | FAGL_RUN_ADMINISTRATION_AL | ECC_FINANCIALS | SAP_FIN |
160 | Table | GLE_STR_ECS_AGING_DATA - DMBE2 | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
161 | Table | GLE_STR_ECS_BAL_ITEM_DETAIL - DMBE2 | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
162 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - DMBE2 | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
163 | Table | GLE_STR_ECS_RECONC_DATA - DMBE2 | ECS: Reconciliation - Fields | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
164 | Table | GLE_STR_FI_CURRENCY_DATA - DMBE2 | Accounting Interface: Currency Information (ACCCR) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
165 | Table | GLE_STR_FI_ITEM - DMBE2 | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
166 | Table | GLE_STR_FI_ITEM_ALL_DATA - DMBE2 | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
167 | Table | GLE_STR_FI_LOCAL2_CUR_DATA - DMBE2 | ECS: FI Header/Line Items: Amounts in Second Local Currency | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
168 | Table | GLFAST - DMBE2 | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
169 | Table | GLPCOP - DMBE2 | Reporting Open Items: Profit Centers | KE1 | APPL | SAP_FIN |
170 | Table | GRPCRTA_S_MGFICLPEP03BC1N - DMBE2 | Display Structure -/VIRSA/GFICLPEP03BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
171 | Table | GRPCRTA_S_MGFIINVPOST01T1N - DMBE2 | Display - MG3FIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
172 | Table | GRPCRTA_S_MGFIMDDIS1005C1N - DMBE2 | Output structure for FIMDDIS_1005C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
173 | Table | GRPCRTA_S_MGFIMDDIS1005C2N - DMBE2 | Output structure for FIMDDIS_1005C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
174 | Table | GRPCRTA_S_MGFIMDDIS1006C1N - DMBE2 | Display - MGFIMDDIS1006C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
175 | Table | GRPCRTA_S_MGFIMDDIS1007C1N - DMBE2 | Output structure for FIMDDIS_1007T1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
176 | Table | GSBLCA - DMBE2 | Business area consolidation: deviating records | FKUC | APPL | SAP_FIN |
177 | Table | GSEG - DMBE2 | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
178 | Table | ICURR - DMBE2 | Interface for Currency Translation | FBAS | APPL | SAP_FIN |
179 | Table | IDCFM_XBLNTAB - DMBE2 | ALV structure for Balance Sheet tranfer report for Brazil | ID-CFM | EA-FINSERV | EA-FINSERV |
180 | Table | IDCN_S_AP_AGING_ITEM - DMBE2 | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
181 | Table | IDCN_S_AR_AGING_ITEM - DMBE2 | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
182 | Table | IDCN_S_DOCALV - DMBE2 | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
183 | Table | IDITSR_ASSIGN - DMBE2 | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
184 | Table | IFMEPAO - DMBE2 | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
185 | Table | IFMKANOR - DMBT2 | Struktur für das Formular Annahmeanordnung | FMKO | EA-PS | EA-PS |
186 | Table | IFMREQLINE - DMBE2 | Struktur VBSEG | FMKO | EA-PS | EA-PS |
187 | Table | IHB_PAYRQ - DMBE2 | IHB: Help Structure for Payment Order | FKBI | EA-FINSERV | EA-FINSERV |
188 | Table | IHC_STR_PAYRQ_AVIS_INFO - DMBE2 | Payment Advice Information for Payment Request | FKBI | EA-FINSERV | EA-FINSERV |
189 | Table | IHC_STR_PN_PAYRQ - DMBE2 | PAYRQ of a Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
190 | Table | IKDBTAB - DMBE2 | FI System KDBTAB (Exch.Rate Postings) Structure Description | FBAS | APPL | SAP_FIN |
191 | Table | INVFO - DMBE2 | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
192 | Table | IPRQI - DMBE2 | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
193 | Table | IRATTAB - DMBE2 | Internal Structure of the Instalment Table (FI) | FBAS | APPL | SAP_FIN |
194 | Table | IRATTAB_TAX - DMBE2 | Internal Structure of the Instalment Table (FI) | FBAS | APPL | SAP_FIN |
195 | Table | ISH_PAYMENT_OPEN_ITEMS - DMBE2 | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
196 | Table | J_1B_EXTRACTOR_BSEG - DMBE2 | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
197 | Table | J_1B_OPEN_ITEM - DMBE2 | Open Item for Withholding Tax Base Amount Determination | J1BA | APPL | SAP_APPL |
198 | Table | J_1IACCBAL - DMBE2 | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
199 | Table | J_3RFDSLD - DMBE2_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
200 | Table | J_3RFDSLD - DMBE2_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
201 | Table | J_3RKKRS - DMBE2 | Account correspondence line items | J3RK | APPL | SAP_FIN |
202 | Table | J_3RKKRS_ALV - DMBE2 | Accounts correspondence (for ALV) | J3RK | APPL | SAP_FIN |
203 | Table | J_3RKTBL_D_K - DMBE2 | Debet-Credit relations (totals) | J3RK | APPL | SAP_FIN |
204 | Table | J_3RKTBL_KRP - DMBE2 | Accounts correspondence | J3RK | APPL | SAP_FIN |
205 | Table | KMZEI - DMBE2 | FI: Account Assignment Model Item Information | FBAS | APPL | SAP_FIN |
206 | Table | KOMK2_FI - DMBE2 | Communication Table in FI Cust./Vend.Items (FI Internal) | FBAS | APPL | SAP_FIN |
207 | Table | KOMK3_FI - DMBE2 | Communication Table in FI G/L Account Items (FI Internal) | FBAS | APPL | SAP_FIN |
208 | Table | KOMU - DMBE2 | Account Assignment Templates for G/L Account Items | FFE | APPL | SAP_FIN |
209 | Table | MMDA_IM_S_BSEG - DMBE2 | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
210 | Table | NEW_REGUP - DMBE2 | Structure of itab NEW_REGUP (during proposal editing) | FQST | APPL | SAP_FIN |
211 | Table | OPEN_ITEM_STRUC - DMBE2 | Vendor/Customer Item for Withholding Tax Calculation | FQST | APPL | SAP_FIN |
212 | Table | OPZNB - DMBE2 | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
213 | Table | PAYRQ - DMBE2 | Payment Requests | FMZA | APPL | SAP_FIN |
214 | Table | PAYRQ_DISPLAY - DMBE2 | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
215 | Table | PCA_AR_DUE - DMBE2 | EC-PCA: Maturity Schedule for Customers | KE1 | APPL | SAP_FIN |
216 | Table | POSTAB_LINE - DMBE2 | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
217 | Table | PSO02S - DMBE2 | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
218 | Table | PSO03S - DMBE2 | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
219 | Table | PSOSEG - DMBE2 | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
220 | Table | PSOSEGA - DMBE2 | Document Segment for Assets Document Parking | FMFI | EA-PS | EA-PS |
221 | Table | PSOSEGD - DMBE2 | Document Segment: Recurring Request, Customer | FMFI | EA-PS | EA-PS |
222 | Table | PSOSEGK - DMBE2 | Recurring Request Document Segment, Vendors | FMFI | EA-PS | EA-PS |
223 | Table | PSOSEGS - DMBE2 | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
224 | Table | RAIFP5 - DMBE2 | Asset Accounting: Input Fields for COBL | AA | APPL | SAP_FIN |
225 | Table | RBSID1 - DMBE2 | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
226 | Table | REEX_PL_ITEM_L - DMBE2 | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
227 | Table | REEX_PL_PLAIN_L - DMBE2 | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
228 | Table | REGUE - DMBE2 | Line items from the settlement in the payment proposal | FBZ | APPL | SAP_FIN |
229 | Table | REGUP - DMBE2 | Processed items from payment program | FBZ | APPL | SAP_FIN |
230 | Table | REGUP_1830 - DMBE2 | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
231 | Table | REXCJP_DETAIL_LINE - DMBE2 | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
232 | Table | REXCJP_PAYMENTS - DMBE2 | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
233 | Table | REXCJP_PYMNTREC - DMBE2 | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
234 | Table | RF057F - DMBE2 | Credit insurance: open items structure | FBD | APPL | SAP_FIN |
235 | Table | RF05S - DMBE2 | Special G/L Table SAPMF05Aff Layout | FBAS | APPL | SAP_FIN |
236 | Table | RFKORD30_S_ITEM - DMBE2 | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
237 | Table | RFOPS - DMBE2 | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
238 | Table | RFOPS_TAB - DMBE2 | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
239 | Table | RFVIPOSTEN - DMBE2 | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
240 | Table | RFWERE00_COLLECT_INF - DMBE2 | Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 | FREP | APPL | SAP_FIN |
241 | Table | RFZUA_SORT_NO_DATE_BSID - DMBE2 | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
242 | Table | RGJVC - DMBE2 | Internal Table for Adjustment Transaction Com. FI->JV | GJVC | APPL | SAP_FIN |
243 | Table | RGJV_CR_DOC - DMBE2 | JVA - Detail fields for cash call roll forward | GJVA | EA-JVA | EA-FIN |
244 | Table | RGJV_CR_LIST - DMBE2 | JV - Summary fields for cash call reclassification | GJVA | EA-JVA | EA-FIN |
245 | Table | RGJV_CR_LIST - CC_DMBE2 | JV - Summary fields for cash call reclassification | GJVA | EA-JVA | EA-FIN |
246 | Table | RGJV_CR_LIST - EX_DMBE2 | JV - Summary fields for cash call reclassification | GJVA | EA-JVA | EA-FIN |
247 | Table | RGJV_CR_LIST - RF_DMBE2 | JV - Summary fields for cash call reclassification | GJVA | EA-JVA | EA-FIN |
248 | Table | RJIPM_BYTITLE_POS_STR - DMBE2 | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
249 | Table | RNZUZPR - DMBE2 | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
250 | Table | SI_COBL - DMBE2 | Coding Block - Special Fields for RW / LO | GKNT | APPL | SAP_FIN |
251 | Table | T8J_POST_ERROR_C - DMBE2 | Documents with errors in JV posting (Open Items) | GJV2 | EA-JVA | EA-FIN |
252 | Table | TFC_SMALLBSEG - DMBE2 | Small BSEG | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
253 | Table | TRCA_DOCPOS - AMT_LOC2 | TR-CA: Interfaces for FI Document Items | FTCA | EA-FINSERV | EA-FINSERV |
254 | Table | TXI_BSID - DMBE2 | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
255 | Table | TXI_BSIK - DMBE2 | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
256 | Table | TXI_BSIS - DMBE2 | Accounting: Secondary Index for G/L Accounts | FA_ILM | APPL | SAP_APPL |
257 | Table | VBSEG - DMBE2 | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
258 | Table | VBSEGA - DMBE2 | Document Segment for Document Parking - Asset Database | FBAS | APPL | SAP_FIN |
259 | Table | VBSEGD - DMBE2 | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
260 | Table | VBSEGK - DMBE2 | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
261 | Table | VBSEGS - DMBE2 | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
262 | Table | VEBSEG - DMBE2 | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
263 | Table | VIMIIP_ZS - DMBE2 | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
264 | Table | VPSOSEGA - DMBE2 | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
265 | Table | VPSOSEGD - DMBE2 | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
266 | Table | VPSOSEGK - DMBE2 | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
267 | Table | VPSOSEGS - DMBE2 | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
268 | Table | WB2_ALV_AC_ITEM - DMBE2 | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
269 | Table | WB2_BSEG - DMBE2 | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |