Where Used List (Table) for SAP ABAP Data Element DMBE3 (Amount in Third Local Currency)
SAP ABAP Data Element DMBE3 (Amount in Third Local Currency) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /BEV3/CH1030BSG1 - DMBE3 Document Segment CH Event Ledger Part1 /BEV3/CH  EA-CP  EA-APPL 
2 Table  /SAPTRX/FI_CL_INVOICE_ITEMS_1 - DMBE3 Cleared Invoices (item level) with reference information /SAPTRX/AI_CONNECT  PI_APPL  SAP_APPL 
3 Table  /SAPTRX/FI_CL_INVOICE_ITEMS_2 - DMBE3 Assign Clearing Item to Cleared Items (SCEM structure) /SAPTRX/AI_CONNECT  PI_APPL  SAP_APPL 
4 Table  ABUZ - DMBE3 Help Structure for Line Items to be Generated Automatically FBAS  APPL  SAP_FIN 
5 Table  ACAMVEC - DMBE3 Accounting: Amount Data FFE  APPL  SAP_FIN 
6 Table  ACCCLR_ITM - DMBE3 Accounting Interface: Items to be Cleared FBAS  APPL  SAP_FIN 
7 Table  ACCCLR_ITM_APARGL - DMBE3 Items to be Cleared (AP/AR and GL-Specific) FBAS  APPL  SAP_FIN 
8 Table  ACCRDF - DMBE3 Fields for Posting Small Differences: Preparation FBAS  APPL  SAP_FIN 
9 Table  ACGL_ITEM - DMBE3 Structure for Table Control: G/L Account Entry FFE  APPL  SAP_FIN 
10 Table  APAREBPP_ITEM - DMBE3 Biller Direct: Item Data EBPP_APAR  PI_APPL  SAP_FIN 
11 Table  ARSUSS_OPENITEMS - DMBE3 Open items for AR SUSS FQST  APPL  SAP_FIN 
12 Table  AUSZ_CLR - DMBE3 Assign Clearing Item to Cleared Items FBAS  APPL  SAP_FIN 
13 Table  AUSZ_CLR_ASGMT - DMBE3 Assgt of Clrg Items - Cleared Items with Acct Assignment GBAS  APPL  SAP_FIN 
14 Table  AUSZ_CLR_SKV - DMBE3 Assign Clearing Item to Cleared Items f.Cash Disc.Clearing FBAS  APPL  SAP_FIN 
15 Table  BFIT_A - DMBE3 FI Subsequent BA/PC Adjustment: G/L Account Items FBAS  APPL  SAP_FIN 
16 Table  BFIT_A0 - DMBE3 FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area FBAS  APPL  SAP_FIN 
17 Table  BFOD_A - DMBE3 FI Subsequent BA/PC Adjustment: Customer Items FBAS  APPL  SAP_FIN 
18 Table  BFOK_A - DMBE3 FI subsequent BA/PC adjustment: Vendor items FBAS  APPL  SAP_FIN 
19 Table  BSAD - DMBE3 Accounting: Secondary Index for Customers (Cleared Items) FBAS  APPL  SAP_FIN 
20 Table  BSAD_BAK - DMBE3 Accounting: Secondary index for customers (cleared items) FBAS  APPL  SAP_FIN 
21 Table  BSAD_KB - DMBE3 RE: Tenant Account/Cust. - Cleared Items and Addit.Fields FVVI  APPL  SAP_FIN 
22 Table  BSAK - DMBE3 Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
23 Table  BSAK_BAK - DMBE3 Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
24 Table  BSAS - DMBE3 Accounting: Secondary Index for G/L Accounts (Cleared Items) FBAS  APPL  SAP_FIN 
25 Table  BSAS_BAK - DMBE3 Accounting: Secondary Index for G/L Accounts (Cleared Items) FBAS  APPL  SAP_FIN 
26 Table  BSEG - DMBE3 Accounting Document Segment FBAS  APPL  SAP_FIN 
27 Table  BSEGS - DMBE3 G/L Item Transfer Structure for Single Screen Transactions FFE  APPL  SAP_FIN 
28 Table  BSEGT - DMBE3 Transfer Table for the Tax Postings to be Generated FBAS  APPL  SAP_FIN 
29 Table  BSEGW - DMBE3 Doc.Segment Fields That Can Only be Changed in Rec.Entries FBAS  APPL  SAP_FIN 
30 Table  BSEGX - DMBE3 Doc.Segment for Fin.Acctg - FI/CO Document Name Differences FBAS  APPL  SAP_FIN 
31 Table  BSEG_ALV - DMBE3 Document Overview: Document Item Display in ALV Grid Control FBAS  APPL  SAP_FIN 
32 Table  BSEG_LINE - DMBE3 Item Category for XBSEG_TAB FBAS  APPL  SAP_FIN 
33 Table  BSE_CLR - DMBE3 Additional Data for Document Segment: Clearing Information FBAS  APPL  SAP_FIN 
34 Table  BSE_CLR_ASGMT - DMBE3 Doc. Segment Add. Data: Clearing Info with Acct Assignment FBAS  APPL  SAP_FIN 
35 Table  BSID - DMBE3 Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
36 Table  BSIDEXT - DMBE3 Extended Structure for BSID FBAS  APPL  SAP_FIN 
37 Table  BSID_BAK - DMBE3 Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
38 Table  BSID_EXT - DMBE3 Extended Structure for BSID FBAS  APPL  SAP_FIN 
39 Table  BSID_KB - DMBE3 RE: Tenant Account/Customer - Open Items and Addit.Fields FVVI  APPL  SAP_FIN 
40 Table  BSID_ZUS - DMBE3 Invoice/Customer - Open Items and Additional Fields FVVI  APPL  SAP_FIN 
41 Table  BSIK - DMBE3 Accounting: Secondary Index for Vendors FBAS  APPL  SAP_FIN 
42 Table  BSIKEXT - DMBE3 Extended Structure for BSIK (plus BSEGA) FREP  APPL  SAP_FIN 
43 Table  BSIK_BAK - DMBE3 Accounting: Secondary index for vendors FBAS  APPL  SAP_FIN 
44 Table  BSIS - DMBE3 Accounting: Secondary Index for G/L Accounts FBAS  APPL  SAP_FIN 
45 Table  BSISEXT - DMBE3 Secondary Index BSIS Plus Enhancement Section (BSEGA) FREP  APPL  SAP_FIN 
46 Table  BSIS_BAK - DMBE3 Accounting: Secondary Index for G/L Accounts FBAS  APPL  SAP_FIN 
47 Table  BSIX - DMBE3 Index table for customer bills of exchange used FBD  APPL  SAP_FIN 
48 Table  BTXKDF - DMBE3 Fields for Exch.Rate Difference Posting for Taxes FBAS  APPL  SAP_FIN 
49 Table  CKMVFM_BSEG_OUT - DMBE3 Display of FI Documents, Transaction CKMVFM, SAP Note 912984 CO_ML_DISPLAY  EA-FIN  EA-FIN 
50 Table  COBL - DMBE3 Coding Block GKNTCORE  APPL_TOOLS  SAP_FIN 
51 Table  COBL_FI - DMBE3 Fields from COBL that Must not Be Overwritten in FI FBAS  APPL  SAP_FIN 
52 Table  CPAYRQ - DMBE3 Structure for change documents for PAYRQ FFPR  APPL  SAP_FIN 
53 Table  DOC_LINE_ALV - DMBE3 FI-GL Transfer Postings (ALV): Line Layout FREP  APPL  SAP_FIN 
54 Table  DTFIAP_3 - DMBE3 Data Transfer: Customer Items to BW (New) FBW4  PI_APPL  SAP_FIN 
55 Table  DTFIAP_WF - DMBE3 Extract Structure: CI Help Fields BWFI  PI_APPL  SAP_FIN 
56 Table  DTFIAR_3 - DMBE3 Data Transfer: Customer Items to BW (New) FBW4  PI_APPL  SAP_FIN 
57 Table  DTFIAR_WF - DMBE3 Extraction Structure: AR Work Fields BWFI  PI_APPL  SAP_FIN 
58 Table  DTFIGL_4 - DMBE3 Extract Structure: General Ledger Line Items to BW BWFI  PI_APPL  SAP_FIN 
59 Table  DTFIGL_WF - DMBE3 Extraction Structure: GL Work Fields BWFI  PI_APPL  SAP_FIN 
60 Table  E3FIPOS - DMBE3 FI IDoc: General item data of an FI document IDOCLOGISTICS  APPL  SAP_APPL 
61 Table  E3FISEG - DMBE3 FI-IDOC: Item data for complete FI document IDOCLOGISTICS  APPL  SAP_APPL 
62 Table  EBSEG - DMBE3 Doc.Segment of Fin.Accntng External Documents FBAS  APPL  SAP_FIN 
63 Table  EPIC_S_BRS_BSIS_BSAS - DMBE3 Structure for BSIS and BSAS ID-FI-EPIC-BRS  APPL  SAP_FIN 
64 Table  EPIC_S_BRS_ITEM - DMBE3 EPIC: Bank Reconciliation Statement Detail Item ID-FI-EPIC-BRS  APPL  SAP_FIN 
65 Table  EPIC_S_BSID_EXTEND - DMBE3 EPIC: BSID extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
66 Table  EPIC_S_BSIK_EXTEND - DMBE3 EPIC: BSIK extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
67 Table  EPIC_S_BSIS_EXTEND - DMBE3 EPIC: BSIS extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
68 Table  EWUFICRDOC - DMBE3_CONV EMU conversion: Documents to RFEWUDOC FEU0  APPL  SAP_FIN 
69 Table  EWUFICRDOC - DMBE3_MOVE EMU conversion: Documents to RFEWUDOC FEU0  APPL  SAP_FIN 
70 Table  EWUFI_CDOC - DMBE3_CONV EMU conversion: Documents to RFEWUDOC FEU0  APPL  SAP_FIN 
71 Table  EWUFI_CDOC - DMBE3_MOVE EMU conversion: Documents to RFEWUDOC FEU0  APPL  SAP_FIN 
72 Table  EWUFI_SCA - DMBE3 EMU conversion: Table of the clearings to be adjusted FEU0  APPL  SAP_FIN 
73 Table  EWUFI_SPLIT - DMBE3_D EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
74 Table  EWUFI_SPLIT - DMBE3 EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
75 Table  F181_FIELDS_ALV - DMBE3 P&L Adjustment: Possible Account Assignment Fields FBS  APPL  SAP_FIN 
76 Table  FAGLBSAS - DMBE3 Accounting: Secondary Index for G/L Accounts (Cleared Items) FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
77 Table  FAGLBSAS_BAK - DMBE3 Accounting: Secondary Index for G/L Accounts (Cleared Items) FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
78 Table  FAGLBSIS - DMBE3 Accounting: Secondary Index for G/L Accounts FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
79 Table  FAGLBSIS_BAK - DMBE3 Accounting: Secondary Index for G/L Accounts FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
80 Table  FAGL_BSEG_EXT - DMBE3 Enhancement BSEG for Document Display FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
81 Table  FAGL_BW_LOG_ITEM - DMBE3 FI-GL: Log for BW Extraction: Line Items GBIW_ERP  PI_APPL  SAP_FIN 
82 Table  FAGL_DOC_LINE_ALV - DMBE3 FI-GL Transfer Postings (ALV): Line layout FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
83 Table  FAGL_EMU_S_BKPF_BSEG - DMBE3 Narrow BSEG FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
84 Table  FAGL_EMU_S_BSEG_AMOUNTS - DMBE3 Structure with BSEG Amount Fields FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
85 Table  FAGL_EMU_S_KEY1 - DMBE3 Key for an FI Line Item without Company Code FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
86 Table  FAGL_EMU_S_KEY2 - DMBE3 Key for an FI Line Item with CoCode with AUGDT FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
87 Table  FAGL_EMU_S_KEY4 - DMBE3 Key for an FI Line Item with Company Code and AUGDT FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
88 Table  FAGL_EMU_S_KEY5 - DMBE3 Key for an FI Line Item without Company Code FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
89 Table  FAGL_EMU_S_KEY6 - DMBE3 Index Key with SI Table FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
90 Table  FAGL_EMU_S_KEY7 - DMBE3 Key for an FI Line Item FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
91 Table  FAGL_FC_POST - LOCAL_VALUE3 Posting Structure of Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
92 Table  FAGL_FC_POSTINGS - DMBE3_T033 Posting Structure of Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
93 Table  FAGL_FC_S_PARTPAYM - DMBE3 Foreign Currency Valuation: Partial Payment Items FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
94 Table  FAGL_FC_S_PARTPAYM - REBPOS_DMBE3 Foreign Currency Valuation: Partial Payment Items FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
95 Table  FAGL_S_GL_ITEM_UI - AMT_LOCCUR3 G/L Account Item FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
96 Table  FAGL_S_LINE_ITEM_DETAIL_UI - AMT_LOCCUR3 General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
97 Table  FAGL_S_LINE_ITEM_UI - AMT_LOCCUR3 General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
98 Table  FAGL_S_OPEN_ITEMS - DMBE3 Fields from Open Item Tables BSIS, BSIK, and BSID FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
99 Table  FAGL_VALUATION_DISPLAY_001 - DMBE3 F107: Display Trial Postings FBAS  APPL  SAP_FIN 
100 Table  FBSEG - DMBE3 Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
101 Table  FDM_AR_BSEG - DMBE3 FSCM-DM: Structure for BSEG (with Fields from BKPF) FDM_AR  PI_APPL  SAP_FIN 
102 Table  FDM_AR_CLR_ITEM - DMBE3 FSCM-DM: Items Involved in Clearing FDM_AR  PI_APPL  SAP_FIN 
103 Table  FDM_INVHISTORY_BSEGX - DMBE3 Invoice History: Enhanced Structure BSEG FDM_AR_INVHISTORY  PI_APPL  SAP_FIN 
104 Table  FICTX - DMBE3 Tax Information for ICT FBAS  APPL  SAP_FIN 
105 Table  FIN_GLPOS_C_VALUES - DMBE3 Key Figures for FIN_GLPOS_C FREP  APPL  SAP_FIN 
106 Table  FIN_GLPOS_V_VALUES - DMBE3 Key Figures for FIN_GLPOS_V (Parked Documents) FREP  APPL  SAP_FIN 
107 Table  FIPOEXT - DMBE3 Help structure for line items to be generated automatically FBAS  APPL  SAP_FIN 
108 Table  FISPL_DISCOUNT - DMBE3 Split Information: Cash Discount FBAS  APPL  SAP_FIN 
109 Table  FISPL_PENALTY - DMBE3 Split Information: Penalty Interest FBAS  APPL  SAP_FIN 
110 Table  FIWTIE_S_REGUP - DMBE3 Structure for Line items from the settlement in the payment FBZ  APPL  SAP_FIN 
111 Table  FMBP - DMBE3 FI-FM Transfer Structure: Fin.Accounting Document Segment FMFS_CORE  APPL  SAP_FIN 
112 Table  FMFG_TREASURY_OFFSET_ALV - DMBE3 Treasury offset update alv FMFG_BLEXT_E  EA-PS  EA-PS 
113 Table  FMPAYITEM - DMBE3 Payment line item data for calculation of payment amounts FBZ  APPL  SAP_FIN 
114 Table  FMS200_OLD_OPITEMS - DMBE3 RFFMS200_OLD: Open Items FMFS  EA-PS  EA-PS 
115 Table  FPIA_S_IOA - DMBE3 Data transfer: Line Item documents FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
116 Table  FPLC - DMBE3 Vendor Line Fields FMFI_EU  EA-PS  EA-PS 
117 Table  FPLD - DMBE3 Structure for Payment Requests FMFI_EU  EA-PS  EA-PS 
118 Table  FPLF - DMBE3 Fields for Recovery Order Customer Items FMFI_EU  EA-PS  EA-PS 
119 Table  FPLG - DMBE3 Screen Fields for Customer Header Item Recovery Order FMFI_EU  EA-PS  EA-PS 
120 Table  FPLX - DMBE3 Screen Fields for Payment Requests FMFI_EU  EA-PS  EA-PS 
121 Table  FRBIOA_FPIA_S_IOA - DMBE3 Data Transfer: Customer Items to BW with IoA FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
122 Table  FUD_BSEG - DMBE3 BSEG For FIN UI-Decoupling FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
123 Table  FUD_ITEM - DMBE3 FI-Document Item FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
124 Table  FVBSEG - DMBE3 Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
125 Table  FVD_IF_IA_BSID - DMBE3 Accounting: Secondary Index for Customers FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
126 Table  FVVZEV - DMBE3 Incoming pmnts distribution/max. amount of valid sort fields FVVD  EA-FINSERV  EA-FINSERV 
127 Table  FVVZEV_PP - DMBE3 FVVZEV with Contract Number (for Payment Processing) FVVD  EA-FINSERV  EA-FINSERV 
128 Table  GLE_ECS_STR_ECS_ITEM_REP - P_DMBE3 ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
129 Table  GLE_ECS_STR_ECS_ITEM_REP - M_DMBE3 ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
130 Table  GLE_ECS_STR_ECS_ITEM_REP - O_DMBE3 ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
131 Table  GLE_ECS_STR_FI_OUTPUT_EDIT - DMBE3 FI item data (original, posted, current) corr. to ECS item AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
132 Table  GLE_ECS_STR_SREP_ITEM - M_DMBE3 ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
133 Table  GLE_ECS_STR_SREP_ITEM - P_DMBE3 ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
134 Table  GLE_ECS_STR_SREP_ITEM - O_DMBE3 ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
135 Table  GLE_ECS_STR_SREP_ITEM_MODIF - M_DMBE3 ECS: FI Line Item: Correction Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
136 Table  GLE_ECS_STR_SREP_ITEM_ORIG - O_DMBE3 ECS: FI Line Item: Original Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
137 Table  GLE_ECS_STR_SREP_ITEM_POSTED - P_DMBE3 ECS: FI Line Item: Posted Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
138 Table  GLE_ECS_STR_UI_ALL_DATA - DMBE3 ECS: Structure for User Interface AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
139 Table  GLE_FI_ITEM_MODF - DMBE3 ECS: Modified FI Line Items (Header/Item/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
140 Table  GLE_FI_ITEM_ORIG - DMBE3 ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
141 Table  GLE_MCA_STR_BSEG - RDIF3 MCA STR BSEG FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
142 Table  GLE_MCA_STR_BSEG_F - DMBE3 MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
143 Table  GLE_MCA_STR_BSEG_NONKEY - DMBE3 MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
144 Table  GLE_MCA_STR_CHECK_DOCUMENT - I_DMBE3 ecatts: check results: account, amounts, currencies FAGL_MCA_PER_GEN  ECC_FINANCIALS  SAP_FIN 
145 Table  GLE_MCA_STR_MBSEG - DMBE3 GLE MCA BSEG Structure for Create Documents from Postline FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
146 Table  GLE_MCA_STR_RESLIST_ALV - DMBE3 MCA Process Result List FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
147 Table  GLE_MCA_STR_UI_POST_FIELDS - RDIF3 Posting line items of screen FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
148 Table  GLE_MCA_UI_POST_FD - RDIF3 General information of posting line items of screen FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
149 Table  GLE_MCA_UI_POST_FD_AD - RDIF3 Additional Information of posting line items on screen FAGL_MCA_AL_ME  ECC_FINANCIALS  SAP_FIN 
150 Table  GLE_RUNADM_STR_ACCDOC - RDIF3 View MCA Documents FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
151 Table  GLE_RUNADM_STR_FI_DOC - DMBE3 Financial Accounting document (list output) FAGL_RUN_ADMINISTRATION_AL  ECC_FINANCIALS  SAP_FIN 
152 Table  GLE_STR_ECS_AGING_DATA - DMBE3 ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
153 Table  GLE_STR_ECS_BAL_ITEM_DETAIL - DMBE3 ECS Balance Rec.: Item Details (BSIS + BKPF Fields) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
154 Table  GLE_STR_ECS_FI_ITEM_ALL_DATA - DMBE3 ECS Items + FI Line Items (Header/Line Items/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
155 Table  GLE_STR_ECS_RECONC_DATA - DMBE3 ECS: Reconciliation - Fields AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
156 Table  GLE_STR_FI_CURRENCY_DATA - DMBE3 Accounting Interface: Currency Information (ACCCR) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
157 Table  GLE_STR_FI_ITEM - DMBE3 ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
158 Table  GLE_STR_FI_ITEM_ALL_DATA - DMBE3 ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
159 Table  GLE_STR_FI_LOCAL3_CUR_DATA - DMBE3 ECS: FI Header/Line Items: Amounts in Third Local Currency AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
160 Table  GLFAST - DMBE3 G/L account fast entry FMFI_EU  EA-PS  EA-PS 
161 Table  GLPCOP - DMBE3 Reporting Open Items: Profit Centers KE1  APPL  SAP_FIN 
162 Table  GSBLCA - DMBE3 Business area consolidation: deviating records FKUC  APPL  SAP_FIN 
163 Table  GSEG - DMBE3 Offsetting Items for B-Segment in Reporting FREP  APPL  SAP_FIN 
164 Table  ICURR - DMBE3 Interface for Currency Translation FBAS  APPL  SAP_FIN 
165 Table  IDCFM_XBLNTAB - DMBE3 ALV structure for Balance Sheet tranfer report for Brazil ID-CFM  EA-FINSERV  EA-FINSERV 
166 Table  IDCN_S_AP_AGING_ITEM - DMBE3 AP Aging Output Item ID-FI-CN  APPL  SAP_FIN 
167 Table  IDCN_S_AR_AGING_ITEM - DMBE3 AR Aging Output Item ID-FI-CN  APPL  SAP_FIN 
168 Table  IDCN_S_DOCALV - DMBE3 Accounting Document at Segment Level ID-FI-CN  APPL  SAP_FIN 
169 Table  IDITSR_ASSIGN - DMBE3 Document table used for the CBR Austria ID-FI  APPL  SAP_FIN 
170 Table  IFMEPAO - DMBE3 Reporting: Structure for Request Documents FMRP  EA-PS  EA-PS 
171 Table  IFMREQLINE - DMBE3 Struktur VBSEG FMKO  EA-PS  EA-PS 
172 Table  IHB_PAYRQ - DMBE3 IHB: Help Structure for Payment Order FKBI  EA-FINSERV  EA-FINSERV 
173 Table  IHC_STR_PAYRQ_AVIS_INFO - DMBE3 Payment Advice Information for Payment Request FKBI  EA-FINSERV  EA-FINSERV 
174 Table  IHC_STR_PN_PAYRQ - DMBE3 PAYRQ of a Payment Order FIN_IHC  EA-FINSERV  EA-FINSERV 
175 Table  IKDBTAB - DMBE3 FI System KDBTAB (Exch.Rate Postings) Structure Description FBAS  APPL  SAP_FIN 
176 Table  INVFO - DMBE3 Display Structure for Contract Account Line Items FFE  APPL  SAP_FIN 
177 Table  IPRQI - DMBE3 Items from a Payment Request (External Interface) FMFI_EU  EA-PS  EA-PS 
178 Table  IRATTAB - DMBE3 Internal Structure of the Instalment Table (FI) FBAS  APPL  SAP_FIN 
179 Table  IRATTAB_TAX - DMBE3 Internal Structure of the Instalment Table (FI) FBAS  APPL  SAP_FIN 
180 Table  ISH_PAYMENT_OPEN_ITEMS - DMBE3 IS-H: Open Items for IS-H Incoming Payments NPAS  IS-H  IS-H 
181 Table  J_1B_EXTRACTOR_BSEG - DMBE3 Structure to allow creation of BSEG table extractor J1BA  APPL  SAP_APPL 
182 Table  J_1B_OPEN_ITEM - DMBE3 Open Item for Withholding Tax Base Amount Determination J1BA  APPL  SAP_APPL 
183 Table  J_1IACCBAL - DMBE3 Structure for storing account no and balance J1I2  APPL  SAP_APPL 
184 Table  J_3RFDSLD - DMBE3_ID Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
185 Table  J_3RFDSLD - DMBE3_IK Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
186 Table  J_3RKKRS - DMBE3 Account correspondence line items J3RK  APPL  SAP_FIN 
187 Table  J_3RKKRS_ALV - DMBE3 Accounts correspondence (for ALV) J3RK  APPL  SAP_FIN 
188 Table  J_3RKTBL_D_K - DMBE3 Debet-Credit relations (totals) J3RK  APPL  SAP_FIN 
189 Table  J_3RKTBL_KRP - DMBE3 Accounts correspondence J3RK  APPL  SAP_FIN 
190 Table  KMZEI - DMBE3 FI: Account Assignment Model Item Information FBAS  APPL  SAP_FIN 
191 Table  KOMK2_FI - DMBE3 Communication Table in FI Cust./Vend.Items (FI Internal) FBAS  APPL  SAP_FIN 
192 Table  KOMK3_FI - DMBE3 Communication Table in FI G/L Account Items (FI Internal) FBAS  APPL  SAP_FIN 
193 Table  KOMU - DMBE3 Account Assignment Templates for G/L Account Items FFE  APPL  SAP_FIN 
194 Table  MMDA_IM_S_BSEG - DMBE3 table similar to BSEG for MMDA Inventory Analysis MMDA  PI_APPL  SAP_APPL 
195 Table  NEW_REGUP - DMBE3 Structure of itab NEW_REGUP (during proposal editing) FQST  APPL  SAP_FIN 
196 Table  OPEN_ITEM_STRUC - DMBE3 Vendor/Customer Item for Withholding Tax Calculation FQST  APPL  SAP_FIN 
197 Table  OPZNB - DMBE3 TR-LO: Open Items Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
198 Table  PAYRQ - DMBE3 Payment Requests FMZA  APPL  SAP_FIN 
199 Table  PAYRQ_DISPLAY - DMBE3 Payment Request Display Structure FMZA  APPL  SAP_FIN 
200 Table  PCA_AR_DUE - DMBE3 EC-PCA: Maturity Schedule for Customers KE1  APPL  SAP_FIN 
201 Table  POSTAB_LINE - DMBE3 Line Item Category for POSTAB_TAB FBAS  APPL  SAP_FIN 
202 Table  PSO02S - DMBE3 Structure Payment Request - G/L Account Information FMFI  EA-PS  EA-PS 
203 Table  PSO03S - DMBE3 Payment Request Structure (Local Authority Screen) FMFI  EA-PS  EA-PS 
204 Table  PSOSEG - DMBE3 Document Parking Document Segment FMFI  EA-PS  EA-PS 
205 Table  PSOSEGA - DMBE3 Document Segment for Assets Document Parking FMFI  EA-PS  EA-PS 
206 Table  PSOSEGD - DMBE3 Document Segment: Recurring Request, Customer FMFI  EA-PS  EA-PS 
207 Table  PSOSEGK - DMBE3 Recurring Request Document Segment, Vendors FMFI  EA-PS  EA-PS 
208 Table  PSOSEGS - DMBE3 Recurring Request Document Segment, G/L Accounts FMFI  EA-PS  EA-PS 
209 Table  RAIFP5 - DMBE3 Asset Accounting: Input Fields for COBL AA  APPL  SAP_FIN 
210 Table  RBSID1 - DMBE3 Customer open and cleared items for lease-outs FVVI  APPL  SAP_FIN 
211 Table  REEX_PL_ITEM_L - DMBE3 Posting Log: Row RE_EX_FI  EA-FIN  EA-FIN 
212 Table  REEX_PL_PLAIN_L - DMBE3 Posting Log: Flat Display RE_EX_FI  EA-FIN  EA-FIN 
213 Table  REGUE - DMBE3 Line items from the settlement in the payment proposal FBZ  APPL  SAP_FIN 
214 Table  REGUP - DMBE3 Processed items from payment program FBZ  APPL  SAP_FIN 
215 Table  REGUP_1830 - DMBE3 Transfer REGUP to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
216 Table  REXCJP_DETAIL_LINE - DMBE3 Detailed payment data for the output on the detailed ALV GLO_REFX_JP  EA-FIN  EA-FIN 
217 Table  REXCJP_PAYMENTS - DMBE3 Payment specific data GLO_REFX_JP  EA-FIN  EA-FIN 
218 Table  REXCJP_PYMNTREC - DMBE3 Payment record (contract data plus payments) GLO_REFX_JP  EA-FIN  EA-FIN 
219 Table  RF057F - DMBE3 Credit insurance: open items structure FBD  APPL  SAP_FIN 
220 Table  RF05S - DMBE3 Special G/L Table SAPMF05Aff Layout FBAS  APPL  SAP_FIN 
221 Table  RFKORD30_S_ITEM - DMBE3 Internal Document: Item Data FBAS  APPL  SAP_FIN 
222 Table  RFOPS - DMBE3 Open Item Data for Clearing Transactions FBAS  APPL  SAP_FIN 
223 Table  RFOPS_TAB - DMBE3 Component Category for Line Item Category POSTAB_LINE FBAS  APPL  SAP_FIN 
224 Table  RFVIPOSTEN - DMBE3 Items for Display on Tenant Account Sheet FVVI  APPL  SAP_FIN 
225 Table  RFWERE00_COLLECT_INF - DMBE3 Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 FREP  APPL  SAP_FIN 
226 Table  RFZUA_SORT_NO_DATE_BSID - DMBE3 Sort Fields for Automatic Postprocessing and BSID Entry FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
227 Table  RGJVC - DMBE3 Internal Table for Adjustment Transaction Com. FI->JV GJVC  APPL  SAP_FIN 
228 Table  RGJV_CR_DOC - DMBE3 JVA - Detail fields for cash call roll forward GJVA  EA-JVA  EA-FIN 
229 Table  RGJV_CR_LIST - CC_DMBE3 JV - Summary fields for cash call reclassification GJVA  EA-JVA  EA-FIN 
230 Table  RGJV_CR_LIST - EX_DMBE3 JV - Summary fields for cash call reclassification GJVA  EA-JVA  EA-FIN 
231 Table  RGJV_CR_LIST - DMBE3 JV - Summary fields for cash call reclassification GJVA  EA-JVA  EA-FIN 
232 Table  RGJV_CR_LIST - RF_DMBE3 JV - Summary fields for cash call reclassification GJVA  EA-JVA  EA-FIN 
233 Table  RJIPM_BYTITLE_POS_STR - DMBE3 IS-M: Partial Payment Items for Clearing By Title JIPM_BY_TITLE  IS-M  IS-M 
234 Table  RNZUZPR - DMBE3 IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT NPAS  IS-H  IS-H 
235 Table  SI_COBL - DMBE3 Coding Block - Special Fields for RW / LO GKNT  APPL  SAP_FIN 
236 Table  T8J_POST_ERROR_C - DMBE3 Documents with errors in JV posting (Open Items) GJV2  EA-JVA  EA-FIN 
237 Table  TFC_SMALLBSEG - DMBE3 Small BSEG FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
238 Table  TRCA_DOCPOS - AMT_LOC3 TR-CA: Interfaces for FI Document Items FTCA  EA-FINSERV  EA-FINSERV 
239 Table  TXI_BSID - DMBE3 Accounting: Secondary Index for Customers FA_ILM  APPL  SAP_APPL 
240 Table  TXI_BSIK - DMBE3 Accounting: Secondary Index for Vendors FA_ILM  APPL  SAP_APPL 
241 Table  TXI_BSIS - DMBE3 Accounting: Secondary Index for G/L Accounts FA_ILM  APPL  SAP_APPL 
242 Table  VBSEG - DMBE3 Document Parking Document Segment - General Structure FBAS  APPL  SAP_FIN 
243 Table  VBSEGA - DMBE3 Document Segment for Document Parking - Asset Database FBAS  APPL  SAP_FIN 
244 Table  VBSEGD - DMBE3 Document Segment for Customer Document Parking FBAS  APPL  SAP_FIN 
245 Table  VBSEGK - DMBE3 Document Segment for Vendor Document Parking FBAS  APPL  SAP_FIN 
246 Table  VBSEGS - DMBE3 Document Segment for Document Parking - G/L Account Database FBAS  APPL  SAP_FIN 
247 Table  VEBSEG - DMBE3 Change Document Structure: Generated by RSSCD000 FBAS  APPL  SAP_FIN 
248 Table  VIMIIP_ZS - DMBE3 Invoice Print: Invoice Items with Additional Fields FVVI  APPL  SAP_FIN 
249 Table  VPSOSEGA - DMBE3 Change Document Structure; Generated by RSSCD000 FMFI  EA-PS  EA-PS 
250 Table  VPSOSEGD - DMBE3 Änderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
251 Table  VPSOSEGK - DMBE3 Änderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
252 Table  VPSOSEGS - DMBE3 Change Document Structure; Generated by RSSCD000 FMFI  EA-PS  EA-PS 
253 Table  WB2_ALV_AC_ITEM - DMBE3 ALV Display Item Data Accounting WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
254 Table  WB2_BSEG - DMBE3 Accounting Document Segment WB2B_TEW  EA-GLTRADE  EA-GLTRADE