Where Used List (Table) for SAP ABAP Data Element DMBTR (Amount in local currency)
SAP ABAP Data Element 
DMBTR (Amount in local currency) is used by
-
Class (80)
-
ECTD (2)
-
ENHO (1)
-
Function Module (138)
-
Interface (8)
-
Program (161)
-
Search Help (1)
-
Table (1452)
-
TYPE (4)
-
UENO (26)
-
View (83)
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 | Table |
/BEV1/SR_S_GOODSMVT_ITEM - DMBTR | Create MM Orders from Sales Returns |  /BEV1/SR |
EA-CP |
 EA-APPL |
| 2 | Table |
/BEV2/ED_L01_S - DMBTR | Output Structure of ExD Document Evaluation | /BEV2/ED |
EA-CP |
EA-APPL |
| 3 | Table |
/BEV3/CH1030BSG1 - DMBTR | Document Segment CH Event Ledger Part1 | /BEV3/CH |
EA-CP |
EA-APPL |
| 4 | Table |
/CEERE/BSEG - DMBTR | Property tax: booked FI items | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 5 | Table |
/CEERE/BSEG_V1 - DMBTR | Structure /CEERE/BSEG for refresh | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 6 | Table |
/DSD/SL_CLALV_CLEAR_DETAILS_S - AMNT_COMPCURR | DSD Clearing: Overview of Open Items | /DSD/SL |
EA-SCM |
EA-APPL |
| 7 | Table |
/DSD/SL_CLAPPLOG_OPENITEM_S - AMNT_COMPCURR | DSD Clearing: Open Items in Application Log | /DSD/SL |
EA-SCM |
EA-APPL |
| 8 | Table |
/DSD/SL_CLBSID_S - DMBTR | DSD Clearing: CoCd ID Fields for Automatic Clearing | /DSD/SL |
EA-SCM |
EA-APPL |
| 9 | Table |
/DSD/SL_CLOPEN_ITEM_S - AMNT_COMPCURR | DSD Clearing: Open Items (Debit/Credit) | /DSD/SL |
EA-SCM |
EA-APPL |
| 10 | Table |
/DSD/SL_GUI_OPENINV_S - AMNT_COMPCURR | Structure of Documents Including GUI-Specific Fields | /DSD/SL |
EA-SCM |
EA-APPL |
| 11 | Table |
/DSD/SL_POALV_OPENINVOICES_S - AMNT_COMPCURR | DSD Clearing: Selection R/3 Documents | /DSD/SL |
EA-SCM |
EA-APPL |
| 12 | Table |
/DSD/SL_POALV_REVENUE_POST_S - AMNT_COMPCURR | DSD Collection: Maintenance/View Customer Payments | /DSD/_OBSOLETE |
EA-CP |
EA-APPL |
| 13 | Table |
/DSD/SL_PO_EXPENSE_POSTING_S - COMPCOD | DSD Collection: Maintenance/View Payments of the Driver | /DSD/SL |
EA-SCM |
EA-APPL |
| 14 | Table |
/DSD/SL_PO_OPENINVOICES_S - AMNT_COMPCURR | DSD Collection: Maintenance/View Open orders and invoices | /DSD/SL |
EA-SCM |
EA-APPL |
| 15 | Table |
/DSD/SL_PO_REVENUE_POSTING_S - COMPCOD | DSD Collection: Maintenance/View Customer Payments | /DSD/SL |
EA-SCM |
EA-APPL |
| 16 | Table |
/GRCPI/GRIA_S_FICLPEP_03T1_1_I - DMBTR | Internal : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 17 | Table |
/GRCPI/GRIA_S_FICLPEP_03T1_1_O - DMBTR | Output : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 18 | Table |
/GRCPI/GRIA_S_FIPOSTAC_10051NO - DMBTR | FIPOSTAC_1005T1_01_N output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 19 | Table |
/GRCPI/GRIA_S_FIVINVPOST_01T1D - DMBTR | FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 20 | Table |
/GRCPI/GRIA_S_FIVINVPOST_01T1I - DMBTR | Internal type FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 21 | Table |
/GRCPI/GRIA_S_FIVINVPOST_01T1O - DMBTR | Output FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 22 | Table |
/GRCPI/GRIA_S_LOIMMTYP_09T11_I - DMBTR | Internal : LOIMMTYP_09T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 23 | Table |
/GRCPI/GRIA_S_LOIMMTYP_09T11_O - DMBTR | Output : LOIMMTYP_09T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 24 | Table |
/GRCPI/GRIA_S_LOIMMTYP_09T21_I - DMBTR | Internal : LOIMMTYP_09T2_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 25 | Table |
/GRCPI/GRIA_S_LOIMMTYP_09T21_O - DMBTR | Output : LOIMMTYP_09T2_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 26 | Table |
/GRCPI/GRIA_S_LOPURTP_06T1_01D - DMBTR | Deficiency: LOPURTP_06T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 27 | Table |
/GRCPI/GRIA_S_LOPURTP_06T1_01I - DMBTR | Internal: LOPURTP_06T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 28 | Table |
/GRCPI/GRIA_S_LOPURTP_06T1_01O - DMBTR | Output: LOPURTP_06T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 29 | Table |
/GRCPI/GRIA_S_LOPURTP_06T2_1_D - DMBTR | Deficiency : LOPURTP_06T2_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 30 | Table |
/GRCPI/GRIA_S_LOPURTP_06T2_1_I - DMBTR | Internal : LOPURTP_06T2_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 31 | Table |
/GRCPI/GRIA_S_LOPURTP_06T2_1_O - DMBTR | Output : LOPURTP_06T2_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 32 | Table |
/GRCPI/GRIA_S_LOPURVAP10T1_1NI - DMBTR | Internal : LOPURVAP_10T1_01_N | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 33 | Table |
/GRCPI/GRIA_S_LOPURVAP_10T1_1I - DMBTR | Internal : LOPURVAP_10T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 34 | Table |
/GRCPI/GRIA_S_LOPURVAP_10T2_1I - DMBTR | Internal : LOPURVAP_10T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 35 | Table |
/GRCPI/GRIA_S_MMIMCTR_07T1_1I - DMBTR | Filter : MMIMCTR_07T_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 36 | Table |
/GRCPI/GRIA_S_MMIMCTR_07T1_1O - ISEGDMBTR_V | Output : MMIMCTR_07T_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 37 | Table |
/GRCPI/GRIA_S_MMIMCTR_07T1_1O - DMBTR | Output : MMIMCTR_07T_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 38 | Table |
/ISDFPS/EKBE - DMBTR_POP | Purchase Order History Entry | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 39 | Table |
/ISDFPS/EKBE - DMBTR | Purchase Order History Entry | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 40 | Table |
/MDG/_S_IS_PP_GLJOURLIN - AMT_LOCCU | Source Structure for PP Mapping | /MDG/UISS_MDG_STRUCTURES |
MDG_FND |
MDG_FND |
| 41 | Table |
/SAPF15/ALV_F15 - DMBTR_TAUFH | F15 ALV Struktur Rückmeldung | /SAPF15/F15 |
EA-PS |
EA-PS |
| 42 | Table |
/SAPF15/ALV_F15 - DMBTR_HKR | F15 ALV Struktur Rückmeldung | /SAPF15/F15 |
EA-PS |
EA-PS |
| 43 | Table |
/SAPF15/ALV_F15 - DMBTR | F15 ALV Struktur Rückmeldung | /SAPF15/F15 |
EA-PS |
EA-PS |
| 44 | Table |
/SAPF15/ALV_F15_SALDO - DMBTR | F15 ALV Struktur F15 Saldo Verrechnungen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 45 | Table |
/SAPF15/ALV_F15_SALDO - HKR_BETRAG | F15 ALV Struktur F15 Saldo Verrechnungen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 46 | Table |
/SAPF15/ALV_F15_SALDO - F15_BETRAG | F15 ALV Struktur F15 Saldo Verrechnungen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 47 | Table |
/SAPF15/ALV_SAP - DMBTR | F15 ALV Struktur SAP | /SAPF15/F15 |
EA-PS |
EA-PS |
| 48 | Table |
/SAPF15/F15 - F15_BETRAG | F15 Belege (Kopfdaten) | /SAPF15/F15 |
EA-PS |
EA-PS |
| 49 | Table |
/SAPF15/F15 - F15_DMBTRP | F15 Belege (Kopfdaten) | /SAPF15/F15 |
EA-PS |
EA-PS |
| 50 | Table |
/SAPF15/F15 - F15_DMBTRS | F15 Belege (Kopfdaten) | /SAPF15/F15 |
EA-PS |
EA-PS |
| 51 | Table |
/SAPF15/F15 - HKR_BETRAG | F15 Belege (Kopfdaten) | /SAPF15/F15 |
EA-PS |
EA-PS |
| 52 | Table |
/SAPF15/F15GJWVP - F15_BETRAG | F15 VP Belege mit Geschäftsjahreswechsel | /SAPF15/F15 |
EA-PS |
EA-PS |
| 53 | Table |
/SAPF15/F15H - F15_DMBTRP | F15 Belege (Kopfdaten Historie) | /SAPF15/F15 |
EA-PS |
EA-PS |
| 54 | Table |
/SAPF15/F15H - HKR_BETRAG | F15 Belege (Kopfdaten Historie) | /SAPF15/F15 |
EA-PS |
EA-PS |
| 55 | Table |
/SAPF15/F15H - F15_BETRAG | F15 Belege (Kopfdaten Historie) | /SAPF15/F15 |
EA-PS |
EA-PS |
| 56 | Table |
/SAPF15/F15H - F15_DMBTRS | F15 Belege (Kopfdaten Historie) | /SAPF15/F15 |
EA-PS |
EA-PS |
| 57 | Table |
/SAPF15/RFPOSX_APPEND - /SAPF15/BETRAG | F15 Append RFPOSX | /SAPF15/F15 |
EA-PS |
EA-PS |
| 58 | Table |
/SAPF15/RFPOSX_APPEND - /SAPF15/HKR_BETRAG | F15 Append RFPOSX | /SAPF15/F15 |
EA-PS |
EA-PS |
| 59 | Table |
/SAPF15/RFPOS_APPEND - /SAPF15/BETRAG | F15 Append RFPOS | /SAPF15/F15 |
EA-PS |
EA-PS |
| 60 | Table |
/SAPF15/RFPOS_APPEND - /SAPF15/HKR_BETRAG | F15 Append RFPOS | /SAPF15/F15 |
EA-PS |
EA-PS |
| 61 | Table |
/SAPF15/RMG_S_ALV_F15_RUECKM - F15_BETRAG | F15-Rückmeldung: Felder für ALV-Ausgabe | /SAPF15/F15 |
EA-PS |
EA-PS |
| 62 | Table |
/SAPF15/RMG_S_ALV_F15_RUECKM - F15_BETRAG_T | F15-Rückmeldung: Felder für ALV-Ausgabe | /SAPF15/F15 |
EA-PS |
EA-PS |
| 63 | Table |
/SAPSLL/IMSEGVB_R3_S - DMBTR | Dynamic Part of XIMSEG in GI/GR | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 64 | Table |
/SAPTRX/FI_CL_INVOICE_ITEMS_1 - DMBTR | Cleared Invoices (item level) with reference information | /SAPTRX/AI_CONNECT |
PI_APPL |
SAP_APPL |
| 65 | Table |
/SAPTRX/FI_CL_INVOICE_ITEMS_2 - DMBTR | Assign Clearing Item to Cleared Items (SCEM structure) | /SAPTRX/AI_CONNECT |
PI_APPL |
SAP_APPL |
| 66 | Table |
ABUZ - DMBTR | Help Structure for Line Items to be Generated Automatically | FBAS |
APPL |
SAP_FIN |
| 67 | Table |
ACAMVEC - DMBTR | Accounting: Amount Data | FFE |
APPL |
SAP_FIN |
| 68 | Table |
ACCCLR_ITM - DMBTR | Accounting Interface: Items to be Cleared | FBAS |
APPL |
SAP_FIN |
| 69 | Table |
ACCCLR_ITM_APARGL - DMBTR | Items to be Cleared (AP/AR and GL-Specific) | FBAS |
APPL |
SAP_FIN |
| 70 | Table |
ACCOUNTING_TV - DMBTR | Multiple Account Assignment in Inventory Management: Display | MB |
APPL |
SAP_APPL |
| 71 | Table |
ACCRDF - DMBTR | Fields for Posting Small Differences: Preparation | FBAS |
APPL |
SAP_FIN |
| 72 | Table |
ACGL_ITEM - DMBTR | Structure for Table Control: G/L Account Entry | FFE |
APPL |
SAP_FIN |
| 73 | Table |
ADPIC_S_GOITEM - DMBTR | ADCI MPN: MIGO GOITEM + BADI's internal counter | ADPIC |
DIMP |
ECC-DIMP |
| 74 | Table |
AFFWB - DMBTR | Buffer table structure for goods movements with errors | CORU |
APPL |
SAP_APPL |
| 75 | Table |
ALV_RVEXFILO - FISUM | Ouput Strukture RVEXFILO: Comparison RFASLM00 / RVEXST00 | VEI |
APPL |
SAP_APPL |
| 76 | Table |
AM07M - DMBTR | Work Fields for Lists (Selection and Output) | MB |
APPL |
SAP_APPL |
| 77 | Table |
APAREBPP_INVOICE_INFO - DMBTR | Biller Direct: Data for the Original Receivable | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 78 | Table |
APAREBPP_INVOICE_ITEM - DMBTR | Biller Direct: Data of the Summarized Receivable | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 79 | Table |
APAREBPP_ITEM - DMBTR | Biller Direct: Item Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 80 | Table |
APAREBPP_PAYAMOUNT - DMBTR | SAP Biller Direct: Payment Amount per Account in a Payment | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 81 | Table |
APAREBPP_PAYMENT_ITEM - DMBTR | Biller Direct: Data for the Payment | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 82 | Table |
ARSUSS_OPENITEMS - DMBTR | Open items for AR SUSS | FQST |
APPL |
SAP_FIN |
| 83 | Table |
ASLD15_ALV - DMBTR | ALV-List for the EC Sales List | ID-FI |
APPL |
SAP_FIN |
| 84 | Table |
AUFM - DMBTR | Goods movements for order | IWO1 |
APPL |
SAP_APPL |
| 85 | Table |
AUSZ_CLR - DMBTR | Assign Clearing Item to Cleared Items | FBAS |
APPL |
SAP_FIN |
| 86 | Table |
AUSZ_CLR_ASGMT - DMBTR | Assgt of Clrg Items - Cleared Items with Acct Assignment | GBAS |
APPL |
SAP_FIN |
| 87 | Table |
AUSZ_CLR_SKV - DMBTR | Assign Clearing Item to Cleared Items f.Cash Disc.Clearing | FBAS |
APPL |
SAP_FIN |
| 88 | Table |
AVIAKHOWP - DMBTR | Änderungsbelegstruktur WEG-Verwaltung: Eigentümerabrechnung | RE_MI_HO |
EA-FIN |
EA-FIN |
| 89 | Table |
AVIXCOTDOC - BRUTTO | Change Doc. Structure - Distribution of VAT, Documents(VIXCO | RE_XC_MM_AT |
EA-FIN |
EA-FIN |
| 90 | Table |
AVIXCOTDOC - DMBTR | Change Doc. Structure - Distribution of VAT, Documents(VIXCO | RE_XC_MM_AT |
EA-FIN |
EA-FIN |
| 91 | Table |
AVIXCOTDS - CALCBASE | Change Document Structure - Distribution of VAT (VIXCOTDS) | RE_XC_MM_AT |
EA-FIN |
EA-FIN |
| 92 | Table |
AVIXCOTDS - OPAMOUNT | Change Document Structure - Distribution of VAT (VIXCOTDS) | RE_XC_MM_AT |
EA-FIN |
EA-FIN |
| 93 | Table |
AVIXCOTDS - OTAMOUNT | Change Document Structure - Distribution of VAT (VIXCOTDS) | RE_XC_MM_AT |
EA-FIN |
EA-FIN |
| 94 | Table |
BADI_IMSEG - DMBTR | Transfer Structure for Goods Movembents for BAdI REM | MD04 |
APPL |
SAP_APPL |
| 95 | Table |
BAPI2017_SAP_ITEM - DMBTR | SAP Internal! Item Data from MSEG for CSFG | MB |
APPL |
SAP_APPL |
| 96 | Table |
BAPI2017_SAP_VALUE - DMBTR | SAP Internal! Valuation Data | MB |
APPL |
SAP_APPL |
| 97 | Table |
BBP_COBL - VAL_LOCCUR | Electronic Commerce: Part of COBL | BBPA |
PI_APPL |
SAP_APPL |
| 98 | Table |
BBP_COBL_47A - VAL_LOCCUR | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 99 | Table |
BBP_COBL_47A1 - VAL_LOCCUR | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 100 | Table |
BBP_COBL_47A2 - VAL_LOCCUR | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 101 | Table |
BBP_DRSEG - VWERT | PO Item Data for Invoice Verification - META-BAPI | BBPA |
PI_APPL |
SAP_APPL |
| 102 | Table |
BBP_DRSEG - VWERR | PO Item Data for Invoice Verification - META-BAPI | BBPA |
PI_APPL |
SAP_APPL |
| 103 | Table |
BBP_DRSEG - DMBTR | PO Item Data for Invoice Verification - META-BAPI | BBPA |
PI_APPL |
SAP_APPL |
| 104 | Table |
BEL_JOURNAL - CREDIT_AMT | Belgium : Sales/Purchase Journal Period Balances | ID-FI-BE |
APPL |
SAP_FIN |
| 105 | Table |
BEL_JOURNAL - DEBIT_AMT | Belgium : Sales/Purchase Journal Period Balances | ID-FI-BE |
APPL |
SAP_FIN |
| 106 | Table |
BFIT_A - DMBTR | FI Subsequent BA/PC Adjustment: G/L Account Items | FBAS |
APPL |
SAP_FIN |
| 107 | Table |
BFIT_A0 - DMBTR | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area | FBAS |
APPL |
SAP_FIN |
| 108 | Table |
BFOD_A - DMBTR | FI Subsequent BA/PC Adjustment: Customer Items | FBAS |
APPL |
SAP_FIN |
| 109 | Table |
BFOK_A - DMBTR | FI subsequent BA/PC adjustment: Vendor items | FBAS |
APPL |
SAP_FIN |
| 110 | Table |
BKKAUDITI - DMBTR | Items for Audit trail | FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 111 | Table |
BPOTAB_T - DMBTR | BPO structure for ERS CIN | MR |
APPL |
SAP_APPL |
| 112 | Table |
BSAD - DMBTR | Accounting: Secondary Index for Customers (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 113 | Table |
BSAD_BAK - DMBTR | Accounting: Secondary index for customers (cleared items) | FBAS |
APPL |
SAP_FIN |
| 114 | Table |
BSAD_KB - DMBTR | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 115 | Table |
BSAK - DMBTR | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 116 | Table |
BSAK_BAK - DMBTR | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 117 | Table |
BSAS - DMBTR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 118 | Table |
BSAS_BAK - DMBTR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 119 | Table |
BSEG - DMBTR | Accounting Document Segment | FBAS |
APPL |
SAP_FIN |
| 120 | Table |
BSEGCO - DMBTR | Partial qty from BSEG: To be changed for CO fields | KIST |
APPL |
SAP_FIN |
| 121 | Table |
BSEGH - DMBTR | Help Table for Report Evaluation Programs | FBAS |
APPL |
SAP_FIN |
| 122 | Table |
BSEGS - DMBTR | G/L Item Transfer Structure for Single Screen Transactions | FFE |
APPL |
SAP_FIN |
| 123 | Table |
BSEGT - DMBTR | Transfer Table for the Tax Postings to be Generated | FBAS |
APPL |
SAP_FIN |
| 124 | Table |
BSEGW - DMBTR | Doc.Segment Fields That Can Only be Changed in Rec.Entries | FBAS |
APPL |
SAP_FIN |
| 125 | Table |
BSEGX - DMBTR | Doc.Segment for Fin.Acctg - FI/CO Document Name Differences | FBAS |
APPL |
SAP_FIN |
| 126 | Table |
BSEG_ALV - DMBTR | Document Overview: Document Item Display in ALV Grid Control | FBAS |
APPL |
SAP_FIN |
| 127 | Table |
BSEG_FS - DMBTR | Line Item | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 128 | Table |
BSEG_LINE - DMBTR | Item Category for XBSEG_TAB | FBAS |
APPL |
SAP_FIN |
| 129 | Table |
BSE_CLR - DMBTR | Additional Data for Document Segment: Clearing Information | FBAS |
APPL |
SAP_FIN |
| 130 | Table |
BSE_CLR_ASGMT - DMBTR | Doc. Segment Add. Data: Clearing Info with Acct Assignment | FBAS |
APPL |
SAP_FIN |
| 131 | Table |
BSID - DMBTR | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 132 | Table |
BSIDEXT - DMBTR | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 133 | Table |
BSID_BAK - DMBTR | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 134 | Table |
BSID_EXT - DMBTR | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 135 | Table |
BSID_FS - DMBTR | Customer Line Items | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 136 | Table |
BSID_KB - DMBTR | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 137 | Table |
BSID_ZUS - DMBTR | Invoice/Customer - Open Items and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 138 | Table |
BSIK - DMBTR | Accounting: Secondary Index for Vendors | FBAS |
APPL |
SAP_FIN |
| 139 | Table |
BSIKEXT - DMBTR | Extended Structure for BSIK (plus BSEGA) | FREP |
APPL |
SAP_FIN |
| 140 | Table |
BSIK_BAK - DMBTR | Accounting: Secondary index for vendors | FBAS |
APPL |
SAP_FIN |
| 141 | Table |
BSIK_FS - DMBTR | Vendor Line Items | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 142 | Table |
BSIM - DMBTR | Secondary Index, Documents for Material | FBAS |
APPL |
SAP_FIN |
| 143 | Table |
BSIM_BAK - DMBTR | Secondary Index, Documents for Material | MR |
APPL |
SAP_APPL |
| 144 | Table |
BSIS - DMBTR | Accounting: Secondary Index for G/L Accounts | FBAS |
APPL |
SAP_FIN |
| 145 | Table |
BSISEXT - DMBTR | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP |
APPL |
SAP_FIN |
| 146 | Table |
BSIS_BAK - DMBTR | Accounting: Secondary Index for G/L Accounts | FBAS |
APPL |
SAP_FIN |
| 147 | Table |
BSIS_FS - DMBTR | G/L Account Line Items | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 148 | Table |
BSIW - DMBTR | Index table for customer bills of exchange used | FBD |
APPL |
SAP_FIN |
| 149 | Table |
BSIX - DMBTR | Index table for customer bills of exchange used | FBD |
APPL |
SAP_FIN |
| 150 | Table |
BTXKDF - DMBTR | Fields for Exch.Rate Difference Posting for Taxes | FBAS |
APPL |
SAP_FIN |
| 151 | Table |
CKEX2_F_GICR - DMBTR | Reporting Structure for Service Goods Issue | CKEXECUTION |
APPL |
SAP_FIN |
| 152 | Table |
CKMVFM_BSEG_OUT - DMBTR | Display of FI Documents, Transaction CKMVFM, SAP Note 912984 | CO_ML_DISPLAY |
EA-FIN |
EA-FIN |
| 153 | Table |
CNVA_PCREA_GRIRO - DMBTR | GR/IR Items - Results (Level 2) | CNVA_PCREA |
DMIS |
DMIS |
| 154 | Table |
CNVA_PCREA_GRIRO - DMBTRD | GR/IR Items - Results (Level 2) | CNVA_PCREA |
DMIS |
DMIS |
| 155 | Table |
COBL - DMBTR | Coding Block | GKNTCORE |
APPL_TOOLS |
SAP_FIN |
| 156 | Table |
COBL_FI - DMBTR | Fields from COBL that Must not Be Overwritten in FI | FBAS |
APPL |
SAP_FIN |
| 157 | Table |
COCB_MSD_S_COMH_IMSEG - DMBTR | Assignment of Process Message to Goods Movement Data | COCB_MSD |
APPL |
SAP_APPL |
| 158 | Table |
COCF_S_CONF_GM - DMBTR | Goods Movements with Additional Fields | COCF |
EA-SCM |
EA-APPL |
| 159 | Table |
COFI_I - SHSLNN | Message for intercompany allocations (CO->FI) | KKAL |
APPL |
SAP_FIN |
| 160 | Table |
COFI_I - RHSLNN | Message for intercompany allocations (CO->FI) | KKAL |
APPL |
SAP_FIN |
| 161 | Table |
COMPMOVE - DMBTR | Goods Movement of Components | MD04 |
APPL |
SAP_APPL |
| 162 | Table |
CON_FIN_S_DOC_DIFF_LOG - DMBTR | Document Differences | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 163 | Table |
CON_FIN_S_DOC_READER_FLAT - DMBTR | Document Display | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 164 | Table |
CON_FIN_S_FB03_ALL - DMBTR | Document Display - All Fields | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 165 | Table |
COWB_COMP - DMBTR | Interface structure of goods movement | CO |
APPL |
SAP_APPL |
| 166 | Table |
COWB_COMP_WIPB_RT - DMBTR | Runtime Structure for Goods Issues and Receipts WIP Batch | COWIPB |
APPL |
SAP_APPL |
| 167 | Table |
CPAYRQ - DMBTR | Structure for change documents for PAYRQ | FFPR |
APPL |
SAP_FIN |
| 168 | Table |
CRMS_CCM_CCR_MODIFY_BSEG - DMBTR | Payment item attributes for CRM | CRM_CCM_RECOVERY |
PI_APPL |
SAP_FIN |
| 169 | Table |
CURTP_S_MB - VWERT | Structure for YCURTP in SAPLMBGB | MB |
APPL |
SAP_APPL |
| 170 | Table |
CURTP_S_MB - UMEXW | Structure for YCURTP in SAPLMBGB | MB |
APPL |
SAP_APPL |
| 171 | Table |
CURTP_S_MB - EXWRT | Structure for YCURTP in SAPLMBGB | MB |
APPL |
SAP_APPL |
| 172 | Table |
DCFLS_DM07M_DIFF - VWERE | Decoupling: DM07M, Attributes changed in MB Modules | FIN_DCFL_SERVICES_DDIC |
APPL |
SAP_FIN |
| 173 | Table |
DFKKFMBGAINFO - HWSTE | Tax Information for Public-Owned Commercial Operations | FKKFMCHK |
FI-CA |
FI-CA |
| 174 | Table |
DFKKFMBGAINFO - BETRH | Tax Information for Public-Owned Commercial Operations | FKKFMCHK |
FI-CA |
FI-CA |
| 175 | Table |
DIAUFM - DMBTR | Goods movements for order | IWO1 |
APPL |
SAP_APPL |
| 176 | Table |
DKKOP - DMBTR | Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 177 | Table |
DKOKP - DMBTR | Open Item Account Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 178 | Table |
DM07M - EXWRT | Dialog Control Fields for Module Pool SAPMM07M | MB |
APPL |
SAP_APPL |
| 179 | Table |
DM07M - UMVWE | Dialog Control Fields for Module Pool SAPMM07M | MB |
APPL |
SAP_APPL |
| 180 | Table |
DM07M - UMVWR | Dialog Control Fields for Module Pool SAPMM07M | MB |
APPL |
SAP_APPL |
| 181 | Table |
DM07M - VWERR | Dialog Control Fields for Module Pool SAPMM07M | MB |
APPL |
SAP_APPL |
| 182 | Table |
DM07M - VWERT | Dialog Control Fields for Module Pool SAPMM07M | MB |
APPL |
SAP_APPL |
| 183 | Table |
DM07M - VWERE | Dialog Control Fields for Module Pool SAPMM07M | MB |
APPL |
SAP_APPL |
| 184 | Table |
DM07M1 - VWERR | Dialog Control Fields for Module Pool SAPMM07M | MB |
APPL |
SAP_APPL |
| 185 | Table |
DM07M1 - EXWRT | Dialog Control Fields for Module Pool SAPMM07M | MB |
APPL |
SAP_APPL |
| 186 | Table |
DM07M1 - UMVWR | Dialog Control Fields for Module Pool SAPMM07M | MB |
APPL |
SAP_APPL |
| 187 | Table |
DM07M1 - VWERT | Dialog Control Fields for Module Pool SAPMM07M | MB |
APPL |
SAP_APPL |
| 188 | Table |
DM07M1 - UMVWE | Dialog Control Fields for Module Pool SAPMM07M | MB |
APPL |
SAP_APPL |
| 189 | Table |
DM07M1 - VWERE | Dialog Control Fields for Module Pool SAPMM07M | MB |
APPL |
SAP_APPL |
| 190 | Table |
DM07R - EXWRT | Fields: Dialog Control for Module Pool SAPMM07R | MB |
APPL |
SAP_APPL |
| 191 | Table |
DM08R - VWERT | Fields for Online Control in Invoice Verification | MR |
APPL |
SAP_APPL |
| 192 | Table |
DM08R - VWALT | Fields for Online Control in Invoice Verification | MR |
APPL |
SAP_APPL |
| 193 | Table |
DM08R - BESTD | Fields for Online Control in Invoice Verification | MR |
APPL |
SAP_APPL |
| 194 | Table |
DM08R - VWERR | Fields for Online Control in Invoice Verification | MR |
APPL |
SAP_APPL |
| 195 | Table |
DOC_LINE_ALV - DMBTR | FI-GL Transfer Postings (ALV): Line Layout | FREP |
APPL |
SAP_FIN |
| 196 | Table |
DRSEG - DMBTR | Invoice Item (Dialog Processing) | MRM |
APPL |
SAP_APPL |
| 197 | Table |
DRSEG - VWERR | Invoice Item (Dialog Processing) | MRM |
APPL |
SAP_APPL |
| 198 | Table |
DRSEG - VWERT | Invoice Item (Dialog Processing) | MRM |
APPL |
SAP_APPL |
| 199 | Table |
DRSEG_CR - BASIS_DM | Currency Information for Invoice Item (Online Processing) | MRM |
APPL |
SAP_APPL |
| 200 | Table |
DRSEG_CR - DMBTR | Currency Information for Invoice Item (Online Processing) | MRM |
APPL |
SAP_APPL |
| 201 | Table |
DRSEG_SM - VWERT | Structured Material Invoice Item (Dialog Processing) | MRM |
APPL |
SAP_APPL |
| 202 | Table |
DRSEG_SM - VWERR | Structured Material Invoice Item (Dialog Processing) | MRM |
APPL |
SAP_APPL |
| 203 | Table |
DSKOP - DMBTR | Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 204 | Table |
DTFIAP_3 - DMBTR | Data Transfer: Customer Items to BW (New) | FBW4 |
PI_APPL |
SAP_FIN |
| 205 | Table |
DTFIAP_WF - DMBTR | Extract Structure: CI Help Fields | BWFI |
PI_APPL |
SAP_FIN |
| 206 | Table |
DTFIAR_3 - DMBTR | Data Transfer: Customer Items to BW (New) | FBW4 |
PI_APPL |
SAP_FIN |
| 207 | Table |
DTFIAR_WF - DMBTR | Extraction Structure: AR Work Fields | BWFI |
PI_APPL |
SAP_FIN |
| 208 | Table |
DTFIGL_4 - DMBTR | Extract Structure: General Ledger Line Items to BW | BWFI |
PI_APPL |
SAP_FIN |
| 209 | Table |
DTFIGL_WF - DMBTR | Extraction Structure: GL Work Fields | BWFI |
PI_APPL |
SAP_FIN |
| 210 | Table |
E3FIPOS - DMBTR | FI IDoc: General item data of an FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 211 | Table |
E3FISEG - DMBTR | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 212 | Table |
EBSEG - DMBTR | Doc.Segment of Fin.Accntng External Documents | FBAS |
APPL |
SAP_FIN |
| 213 | Table |
EIS_BW - DMBTR | Interface EIS - BW Test! | KCBW |
APPL |
SAP_FIN |
| 214 | Table |
EK05A - DMBTR | Communication Area Purchasing - Financial Accounting | ME |
APPL |
SAP_APPL |
| 215 | Table |
EK08BON - DMBTR | Volume Rebate Settlement | MR |
APPL |
SAP_APPL |
| 216 | Table |
EK08ERS - DMBTR | Purchase Order Item Data for ERS Procedure | ME |
APPL |
SAP_APPL |
| 217 | Table |
EKBE - DMBTR | History per Purchasing Document | ME |
APPL |
SAP_APPL |
| 218 | Table |
EKBE - DMBTR_POP | History per Purchasing Document | ME |
APPL |
SAP_APPL |
| 219 | Table |
EKBEDATA - DMBTR_POP | History per Purchasing Document | ME |
APPL |
SAP_APPL |
| 220 | Table |
EKBEDATA - DMBTR | History per Purchasing Document | ME |
APPL |
SAP_APPL |
| 221 | Table |
EKBEDATA_MA - DMBTR | History for Purchasing Document w. Multiple Acct Assignment | ME |
APPL |
SAP_APPL |
| 222 | Table |
EKBEH - DMBTR_POP | Removed PO History Records | ME |
APPL |
SAP_APPL |
| 223 | Table |
EKBEH - DMBTR | Removed PO History Records | ME |
APPL |
SAP_APPL |
| 224 | Table |
EKBEH_MA - DMBTR | Removed PO History Records at Account Assignment Level | ME |
APPL |
SAP_APPL |
| 225 | Table |
EKBEN - DMBTR | PO History with Indicator "New Data Set" | ME |
APPL |
SAP_APPL |
| 226 | Table |
EKBEN - DMBTR_POP | PO History with Indicator "New Data Set" | ME |
APPL |
SAP_APPL |
| 227 | Table |
EKBEV - DMBTR_POP | PO History for Update Program | ME |
APPL |
SAP_APPL |
| 228 | Table |
EKBEV - DMBTR | PO History for Update Program | ME |
APPL |
SAP_APPL |
| 229 | Table |
EKBE_MA - DMBTR | History of Purchasing Document at Account Assignment Level | ME |
APPL |
SAP_APPL |
| 230 | Table |
EKBE_MAV - DMBTR | PO History Multi Acct Assignment for Transfer to Update Task | ME |
APPL |
SAP_APPL |
| 231 | Table |
EKBE_MA_S - DMBTR | History of Purchasing Document at Account Assignment Level | ME |
APPL |
SAP_APPL |
| 232 | Table |
EKBE_SRV_SUM - DMBTR | Totals History for SRV Documents | ME |
APPL |
SAP_APPL |
| 233 | Table |
EKBE_XFELD - DMBTR_POP | PO History with XFELD indicator | ME |
APPL |
SAP_APPL |
| 234 | Table |
EKBE_XFELD - DMBTR | PO History with XFELD indicator | ME |
APPL |
SAP_APPL |
| 235 | Table |
EKBZ - DMBTR_POP | History per Purchasing Document: Delivery Costs | ME |
APPL |
SAP_APPL |
| 236 | Table |
EKBZ - DMBTR | History per Purchasing Document: Delivery Costs | ME |
APPL |
SAP_APPL |
| 237 | Table |
EKBZDATA - DMBTR | Delivery Costs for Purchasing Document | ME |
APPL |
SAP_APPL |
| 238 | Table |
EKBZDATA - DMBTR_POP | Delivery Costs for Purchasing Document | ME |
APPL |
SAP_APPL |
| 239 | Table |
EKBZDATA_MA - DMBTR | Deliv. Costs for Purch. Document with Multiple Account Assgt | ME |
APPL |
SAP_APPL |
| 240 | Table |
EKBZH - DMBTR_POP | History per Purchasing Document: Delivery Costs | ME |
APPL |
SAP_APPL |
| 241 | Table |
EKBZH - DMBTR | History per Purchasing Document: Delivery Costs | ME |
APPL |
SAP_APPL |
| 242 | Table |
EKBZH_MA - DMBTR | History Table Delivery Costs at Account Assignment Level | ME |
APPL |
SAP_APPL |
| 243 | Table |
EKBZ_MA - DMBTR | Delivery Costs at Account Assignment Level | ME |
APPL |
SAP_APPL |
| 244 | Table |
EKBZ_MA_S - DMBTR | Delivery Costs for Purchasing Docu. at Acct Assignment Level | ME |
APPL |
SAP_APPL |
| 245 | Table |
EKB_KORR - VALUE | List of Differences Betw. PO History and Clearing Accounts | MB |
APPL |
SAP_APPL |
| 246 | Table |
EKB_KORR - DMBTR | List of Differences Betw. PO History and Clearing Accounts | MB |
APPL |
SAP_APPL |
| 247 | Table |
EKB_KORR - VJVAL | List of Differences Betw. PO History and Clearing Accounts | MB |
APPL |
SAP_APPL |
| 248 | Table |
EKB_KORR - HWERT | List of Differences Betw. PO History and Clearing Accounts | MB |
APPL |
SAP_APPL |
| 249 | Table |
EKB_KORR - VMVAL | List of Differences Betw. PO History and Clearing Accounts | MB |
APPL |
SAP_APPL |
| 250 | Table |
EMSEG - DMBTR | MMIM: Output Structure For General FM To Post Goods Movement | MB |
APPL |
SAP_APPL |
| 251 | Table |
EMSEG - UMDMB | MMIM: Output Structure For General FM To Post Goods Movement | MB |
APPL |
SAP_APPL |
| 252 | Table |
EPIC_EBR_FEB - LOCAL_AMT | Additional Data on Bank Statement Line Item for Bank Receipt | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 253 | Table |
EPIC_S_BRS_BSIS_BSAS - DMBTR | Structure for BSIS and BSAS | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 254 | Table |
EPIC_S_BRS_ITEM - DMBTR | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 255 | Table |
EPIC_S_BRS_RSLT - AMOUNT_NOT_PAY_NOT_POSTED | EPIC: Bank Reconsilation Statement Result | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 256 | Table |
EPIC_S_BRS_RSLT - AMOUNT_NOT_RECEIVE_NOT_POSTED | EPIC: Bank Reconsilation Statement Result | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 257 | Table |
EPIC_S_BSID_EXTEND - DMBTR | EPIC: BSID extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 258 | Table |
EPIC_S_BSIK_EXTEND - DMBTR | EPIC: BSIK extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 259 | Table |
EPIC_S_BSIS_EXTEND - DMBTR | EPIC: BSIS extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 260 | Table |
EPIC_S_EBR_CLAIM_DTL - DMBTR | Claim Detail of Electronic Bank Receipt | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 261 | Table |
EPIC_S_EBR_CLAIM_HIS - DMBTR | Claim History display | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 262 | Table |
EPIC_S_EBR_CLAIM_INVC - DMBTR | Invoice of Electronic Bank Receipt Claim | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 263 | Table |
EPIC_S_EBR_CLAIM_INVC_REF - DMBTR | Invoice and credit memo relation ship | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 264 | Table |
EPIC_S_EBR_OPEN_ITEM - DMBTR | EPIC EBR open item | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 265 | Table |
EPIC_S_EBR_OPEN_ITEM_CLR - DMBTR | Clearing IO Processing Infomation | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 266 | Table |
EPIC_S_EBR_PST_HIS - DMBTR | Posted history | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 267 | Table |
ERS_PRITAB - DMBTR | Interface for ERS User Exit, List Preparation | MR |
APPL |
SAP_APPL |
| 268 | Table |
EWUFICRDOC - DMBTR_CONV | EMU conversion: Documents to RFEWUDOC | FEU0 |
APPL |
SAP_FIN |
| 269 | Table |
EWUFICRDOC - DMBTR_MOVE | EMU conversion: Documents to RFEWUDOC | FEU0 |
APPL |
SAP_FIN |
| 270 | Table |
EWUFIWERE - DMBTR | EMU conversion: GR/IR clearing account balance | EWU |
APPL |
SAP_APPL |
| 271 | Table |
EWUFI_CDOC - DMBTR_MOVE | EMU conversion: Documents to RFEWUDOC | FEU0 |
APPL |
SAP_FIN |
| 272 | Table |
EWUFI_CDOC - DMBTR_CONV | EMU conversion: Documents to RFEWUDOC | FEU0 |
APPL |
SAP_FIN |
| 273 | Table |
EWUFI_SCA - DMBTR | EMU conversion: Table of the clearings to be adjusted | FEU0 |
APPL |
SAP_FIN |
| 274 | Table |
EWUFI_SPLIT - DMBTR_D | EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 275 | Table |
EWUFI_SPLIT - DMBTR | EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 276 | Table |
EWUMMFI - VMVAL | EMU: transfer table for clearing entries MM-FI | MEU0 |
APPL |
SAP_APPL |
| 277 | Table |
EWUMMFI - VALUE | EMU: transfer table for clearing entries MM-FI | MEU0 |
APPL |
SAP_APPL |
| 278 | Table |
EWUMMFI - VJVAL | EMU: transfer table for clearing entries MM-FI | MEU0 |
APPL |
SAP_APPL |
| 279 | Table |
F181_FIELDS_ALV - DMBTR | P&L Adjustment: Possible Account Assignment Fields | FBS |
APPL |
SAP_FIN |
| 280 | Table |
F50F - BDMBTR | Screen fields for TRX FNQ3 and FNQ4 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 281 | Table |
F50F - VDMBTR | Screen fields for TRX FNQ3 and FNQ4 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 282 | Table |
FABE - DMBTR | Production order - Document history | CO |
APPL |
SAP_APPL |
| 283 | Table |
FACM_S_RFSRUE10_HEADER_LIST1 - DMBTR | FACM_S_RFSRUE10_HEADER_LIST1 | FF |
APPL |
SAP_FIN |
| 284 | Table |
FACM_S_RFSRUE10_ITEM_LIST1 - DMBTR | FACM_S_RFSRUE10_ITEM_LIST1 | FF |
APPL |
SAP_FIN |
| 285 | Table |
FAGLBSAS - DMBTR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD |
ECC_FINANCIALS |
SAP_FIN |
| 286 | Table |
FAGLBSAS_BAK - DMBTR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD |
ECC_FINANCIALS |
SAP_FIN |
| 287 | Table |
FAGLBSIS - DMBTR | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD |
ECC_FINANCIALS |
SAP_FIN |
| 288 | Table |
FAGLBSIS_BAK - DMBTR | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD |
ECC_FINANCIALS |
SAP_FIN |
| 289 | Table |
FAGLPOSX_QUERY - DMBTR | FI-GL Line Item (Query-Structure) | DECO_FAGL_REPORTING |
APPL |
SAP_FIN |
| 290 | Table |
FAGL_ACC_S_RFUMSV25_LIST - SBTR1 | Structure for ALV Conversion of RFUMSV25 | FREP |
APPL |
SAP_FIN |
| 291 | Table |
FAGL_ACC_S_RFUMSV25_LIST - SBTR2 | Structure for ALV Conversion of RFUMSV25 | FREP |
APPL |
SAP_FIN |
| 292 | Table |
FAGL_ACC_S_RFUMSV25_LIST - NBTR1 | Structure for ALV Conversion of RFUMSV25 | FREP |
APPL |
SAP_FIN |
| 293 | Table |
FAGL_ACC_S_RFUMSV25_LIST - NBTR2 | Structure for ALV Conversion of RFUMSV25 | FREP |
APPL |
SAP_FIN |
| 294 | Table |
FAGL_ACC_S_RFUMSV25_LIST2 - SBTR2 | Structure for RFUMSV25 | FREP |
APPL |
SAP_FIN |
| 295 | Table |
FAGL_ACC_S_RFUMSV25_LIST2 - SBTR1 | Structure for RFUMSV25 | FREP |
APPL |
SAP_FIN |
| 296 | Table |
FAGL_ACC_S_RFUMSV25_LIST2 - NBTR2 | Structure for RFUMSV25 | FREP |
APPL |
SAP_FIN |
| 297 | Table |
FAGL_ACC_S_RFUMSV25_LIST2 - NBTR1 | Structure for RFUMSV25 | FREP |
APPL |
SAP_FIN |
| 298 | Table |
FAGL_ACC_S_RFUMSV35_LIST - ALTSTEUER | Structure Created for RFUMSV35_ALV | FBD |
APPL |
SAP_FIN |
| 299 | Table |
FAGL_ACC_S_RFUMSV35_LIST - STEUDIFF | Structure Created for RFUMSV35_ALV | FBD |
APPL |
SAP_FIN |
| 300 | Table |
FAGL_ACC_S_RFUMSV35_LIST - NEUSTEU | Structure Created for RFUMSV35_ALV | FBD |
APPL |
SAP_FIN |
| 301 | Table |
FAGL_BSEG_EXT - DMBTR | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 302 | Table |
FAGL_BW_LOG_ITEM - DMBTR | FI-GL: Log for BW Extraction: Line Items | GBIW_ERP |
PI_APPL |
SAP_FIN |
| 303 | Table |
FAGL_DOC_LINE_ALV - DMBTR | FI-GL Transfer Postings (ALV): Line layout | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 304 | Table |
FAGL_EMU_S_BKPF_BSEG - DMBTR | Narrow BSEG | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 305 | Table |
FAGL_EMU_S_BSEG_AMOUNTS - DMBTR | Structure with BSEG Amount Fields | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 306 | Table |
FAGL_EMU_S_KEY1 - DMBTR | Key for an FI Line Item without Company Code | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 307 | Table |
FAGL_EMU_S_KEY2 - DMBTR | Key for an FI Line Item with CoCode with AUGDT | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 308 | Table |
FAGL_EMU_S_KEY4 - DMBTR | Key for an FI Line Item with Company Code and AUGDT | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 309 | Table |
FAGL_EMU_S_KEY5 - DMBTR | Key for an FI Line Item without Company Code | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 310 | Table |
FAGL_EMU_S_KEY6 - DMBTR | Index Key with SI Table | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 311 | Table |
FAGL_EMU_S_KEY7 - DMBTR | Key for an FI Line Item | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 312 | Table |
FAGL_FC_POST - LOCAL_VALUE1 | Posting Structure of Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 313 | Table |
FAGL_FC_POST - LOCAL_VALUE | Posting Structure of Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 314 | Table |
FAGL_FC_POSTINGS - DMBTR | Posting Structure of Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 315 | Table |
FAGL_FC_S_CURR - POSTING_AMOUNT | Posting Structure for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 316 | Table |
FAGL_FC_S_CURR_CLEAR - POSTING_AMOUNT | Posting Structure for Foreign Crcy Valuation (Cleared Items) | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 317 | Table |
FAGL_FC_S_CURR_CLEAR - CLEAR_LOCAL_AMOUNT | Posting Structure for Foreign Crcy Valuation (Cleared Items) | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 318 | Table |
FAGL_FC_S_PARTPAYM - DMBTR | Foreign Currency Valuation: Partial Payment Items | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 319 | Table |
FAGL_FC_S_PARTPAYM - REBPOS_DMBTR | Foreign Currency Valuation: Partial Payment Items | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 320 | Table |
FAGL_FC_VAL_BSIS_OI_FS - DMBTR | Open Items: G/L Account Line Items | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 321 | Table |
FAGL_SPL_SIM_ITEMS - AMOUNT_DSP | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 322 | Table |
FAGL_S_GL_ITEM_UI - AMT_LOCCUR | G/L Account Item | FAGL_DOCUMENT_UI |
EA-FIN |
EA-FIN |
| 323 | Table |
FAGL_S_LINE_ITEM_DETAIL_UI - AMT_LOCCUR | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 324 | Table |
FAGL_S_LINE_ITEM_UI - AMT_LOCCUR | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 325 | Table |
FAGL_S_OPEN_ITEMS - DMBTR | Fields from Open Item Tables BSIS, BSIK, and BSID | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 326 | Table |
FAGL_S_RFAWVZ40_LIST - DMBTR | FAGL_S_RFAWVZ40_LIST | FBMW |
APPL |
SAP_FIN |
| 327 | Table |
FAGL_S_RFKKBU00_LIST - DMBTR | ALV Structure for Report RFKKBUB00 | FBS |
APPL |
SAP_FIN |
| 328 | Table |
FAGL_S_RFKLBU10_DK_LIST - DMBTR | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | FREP |
APPL |
SAP_FIN |
| 329 | Table |
FAGL_S_RFKLBU10_GL_LIST - DMBTR | Balance Audit Trail RFKLbu10: G/L Accounts, Items | FREP |
APPL |
SAP_FIN |
| 330 | Table |
FAGL_S_RFPKDB00_LIST1 - DMBTR | ALV Structure for Report - RFPKDB00 | FBAS |
APPL |
SAP_FIN |
| 331 | Table |
FAGL_S_RFPKDB00_LIST2 - DMBTR | ALV Structure for Report - RFPKDB00 | FBAS |
APPL |
SAP_FIN |
| 332 | Table |
FAGL_S_RFPUMS00_PUMSEP_ALV - DMBTR | ALV Structure for Report RFPUMS00(PUMSEP) | FREP |
APPL |
SAP_FIN |
| 333 | Table |
FAGL_S_RFSOPO00_LIST - DMHAB | Fields for Line Item Display in General Ledger | FREP |
APPL |
SAP_FIN |
| 334 | Table |
FAGL_S_RFSOPO00_LIST - DMSOLL | Fields for Line Item Display in General Ledger | FREP |
APPL |
SAP_FIN |
| 335 | Table |
FAGL_S_RFUMPT00_LIST3 - AMOUNT | FAGL_S_RFUMPT00_LIST3 | FREP |
APPL |
SAP_FIN |
| 336 | Table |
FAGL_S_RFUMSANF_LIST1 - DMBTR | ALV Structure for RFUMSANF - List1 | FREP |
APPL |
SAP_FIN |
| 337 | Table |
FAGL_S_RFVBER00_LIST2_ALV - DMBTR | Structure for List 2 in Program RFVBER00 | FREP |
APPL |
SAP_FIN |
| 338 | Table |
FAGL_VALUATION_DISPLAY_001 - DMBTR | F107: Display Trial Postings | FBAS |
APPL |
SAP_FIN |
| 339 | Table |
FBSEG - DMBTR | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 340 | Table |
FCOM_S_SC_ITEM_SRM - CATALOG_PRICE | Interface Item Data SRM Shopping Cart | FCOM_MONITOR |
EA-FIN |
EA-FIN |
| 341 | Table |
FCOM_S_SC_ITEM_SRM - GROSS_PRICE | Interface Item Data SRM Shopping Cart | FCOM_MONITOR |
EA-FIN |
EA-FIN |
| 342 | Table |
FCOM_S_SC_ITEM_SRM - PRICE | Interface Item Data SRM Shopping Cart | FCOM_MONITOR |
EA-FIN |
EA-FIN |
| 343 | Table |
FDM_AR_BSEG - DMBTR | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR |
PI_APPL |
SAP_FIN |
| 344 | Table |
FDM_AR_CLR_ITEM - DMBTR | FSCM-DM: Items Involved in Clearing | FDM_AR |
PI_APPL |
SAP_FIN |
| 345 | Table |
FDM_DOC_MIRROR_ALV - DMBTR | ALV Structure for Displaying Data from FDM_DOC_MIRROR | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 346 | Table |
FDM_INVHISTORY_BSEGX - DMBTR | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY |
PI_APPL |
SAP_FIN |
| 347 | Table |
FIAAIN_S_BSEG - DMBTR | Structure for FIAA IN BSEG | GLO_FIN_AA_IN |
APPL |
SAP_FIN |
| 348 | Table |
FIAPPL_S_INV_TRANS - DMBTR | Details of Overdue Invoices | ID-FI-PL |
APPL |
SAP_FIN |
| 349 | Table |
FIAPPT_S_TRANS_CBR - DMBTR | Structure to store the transaction details for CBR | ID-FI-PT |
APPL |
SAP_FIN |
| 350 | Table |
FIBL_MAINPAY_101 - LOC_AMOUNT | Screen Fields | FIBL_OPAY |
APPL |
SAP_FIN |
| 351 | Table |
FIBL_OPAY_DOC_IF - LOC_AMOUNT | Interface: Post Online Payment | FIBL_OPAY |
APPL |
SAP_FIN |
| 352 | Table |
FIBL_OPAY_POSTING_IF - LOC_AMOUNT | Interface: Posting Data FIBL_MAINPAY -> Application | FIBL_OPAY |
APPL |
SAP_FIN |
| 353 | Table |
FICTX - DMBTR | Tax Information for ICT | FBAS |
APPL |
SAP_FIN |
| 354 | Table |
FIDOC_TPR_ITEMS - DMBTR | Structure for Transfer of Data from Table BSIK to HR | FBAS |
APPL |
SAP_FIN |
| 355 | Table |
FIINTERFACE - DMBTR | Fields for interfaces in function modules | BF |
ABA |
SAP_ABA |
| 356 | Table |
FINT_BSP_SRU_DOCUMENT_ITEM - DMBTR | Line Item | FAA_UI_BSP |
EA-FIN |
EA-FIN |
| 357 | Table |
FIN_GLPOS_C_VALUES - DMBTR | Key Figures for FIN_GLPOS_C | FREP |
APPL |
SAP_FIN |
| 358 | Table |
FIN_GLPOS_V_VALUES - DMBTR | Key Figures for FIN_GLPOS_V (Parked Documents) | FREP |
APPL |
SAP_FIN |
| 359 | Table |
FIN_RFWMAN00_ITEMS_PDF - RECHDMBTR | FIN : F_RFWMAN00_10 Line Type for Items | FREP |
APPL |
SAP_FIN |
| 360 | Table |
FIN_RFWMAN00_ITEMS_PDF - DMBTR | FIN : F_RFWMAN00_10 Line Type for Items | FREP |
APPL |
SAP_FIN |
| 361 | Table |
FIN_S_ARPOS_VALUES - DMBTR | Measures for HDB view FIN_ARPOS_MD (field list) | FIN_APAR_HDB_VIEWS |
APPL |
SAP_FIN |
| 362 | Table |
FIOUTPUT - DMBTR | FI Data for Audit Trail | FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 363 | Table |
FIPOEXT - DMBTR | Help structure for line items to be generated automatically | FBAS |
APPL |
SAP_FIN |
| 364 | Table |
FIP_S_BAL_MATERIAL_DOCUMENT - DMBTR | FIP structure for material document | FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 365 | Table |
FISPL_DISCOUNT - DMBTR | Split Information: Cash Discount | FBAS |
APPL |
SAP_FIN |
| 366 | Table |
FISPL_FOREX - DMBTR | Split Information: Exchange Rate Differences | FBAS |
APPL |
SAP_FIN |
| 367 | Table |
FISPL_PENALTY - DMBTR | Split Information: Penalty Interest | FBAS |
APPL |
SAP_FIN |
| 368 | Table |
FIWTIE_S_REGUP - DMBTR | Structure for Line items from the settlement in the payment | FBZ |
APPL |
SAP_FIN |
| 369 | Table |
FIWTIN_S_PROVTAB - DMBTR | PROVISION DISPLAY STRUCTURE | J1ICIN30A |
APPL |
SAP_FIN |
| 370 | Table |
FKKFMBGA_OPK - HWSTE | G/L Account Items in Open Item Account Document | FKKFMCHK |
FI-CA |
FI-CA |
| 371 | Table |
FKKOUT_SHOW_FM_FI_CA_DOC - DMBTR | Display Structure for Program RFFMS_SHOW_FM_FI_CA_DOCS | FKKFMCHK |
FI-CA |
FI-CA |
| 372 | Table |
FKK_ABS_EPGL - DMBTR | G/L Individual Items for FI-CA Reconciliation | FKKB |
FI-CA |
FI-CA |
| 373 | Table |
FMBELI_ALV - DMBTR | Table Structure for Output in Report RFFMBELI | FMITPODC |
EA-PS |
EA-PS |
| 374 | Table |
FMBGA_FKKINFO - BETRH | Public Owned Commercial Operation Data from FI-CA | FKKFMUPD_CORE |
APPL |
SAP_FIN |
| 375 | Table |
FMBGA_FKKINFO - HWSTE | Public Owned Commercial Operation Data from FI-CA | FKKFMUPD_CORE |
APPL |
SAP_FIN |
| 376 | Table |
FMBKABST - DMBTR | IS-PS: Bestände im Kassennebenbuch | FMKO |
EA-PS |
EA-PS |
| 377 | Table |
FMBP - DMBTR | FI-FM Transfer Structure: Fin.Accounting Document Segment | FMFS_CORE |
APPL |
SAP_FIN |
| 378 | Table |
FMDOPINFO - DMBTR | Customers: Info on Open Items | FMKW |
EA-PS |
EA-PS |
| 379 | Table |
FMDOPINFO_OUT - DMBTR | ALV Output Structure for RFFMDAOPA | FMKW |
EA-PS |
EA-PS |
| 380 | Table |
FMEUFDOCS - DMBTR | OBSOLETE Structure for document processing | FMEUF_E |
EA-PS |
EA-PS |
| 381 | Table |
FMFG_APW - DMBTR | Warehousing Structure for ALV | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 382 | Table |
FMFG_CLOI_FIELDS_AP - DMBTR | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E |
EA-PS |
EA-PS |
| 383 | Table |
FMFG_CLOI_FIELDS_AR - DMBTR | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E |
EA-PS |
EA-PS |
| 384 | Table |
FMFG_TREASURY_OFFSET_ALV - DMBTR | Treasury offset update alv | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 385 | Table |
FMLGD_STRUC_RFPOSX - /SAPF15/HKR_BETRAG | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 386 | Table |
FMLGD_STRUC_RFPOSX - /SAPF15/BETRAG | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 387 | Table |
FMPAYITEM - DMBTR | Payment line item data for calculation of payment amounts | FBZ |
APPL |
SAP_FIN |
| 388 | Table |
FMPA_TRANSFER_DOCS - FKBTR | Documents to be Transferred (After Amount Assignment) | FMFS_CORE |
APPL |
SAP_FIN |
| 389 | Table |
FMPDL - DMBTR | Payment Distribution: Line Layout | FMKW |
EA-PS |
EA-PS |
| 390 | Table |
FMPEB_BSEG_DATA - DMBTR | BSEG Data | FIN_ACC_PEB |
APPL |
SAP_FIN |
| 391 | Table |
FMPEB_TAXSUM - DMBTR | Totals Incl. VAT Indicator and G/L Acct No. Assignment | FIN_ACC_PEB |
APPL |
SAP_FIN |
| 392 | Table |
FMPPFUND - DMBTR | Items for Partial Payment by Fund Process | FMPP_CORE_E |
APPL |
SAP_FIN |
| 393 | Table |
FMPP_REL_DOC - DMBTR | Partial Payment by Fund: Related Documents | FMPP_CORE_E |
APPL |
SAP_FIN |
| 394 | Table |
FMRC07 - BTRFI | Results List Documents Bank/Clearing Account Matching FM-FI | FMFS_CORE |
APPL |
SAP_FIN |
| 395 | Table |
FMRC07 - BTRFM | Results List Documents Bank/Clearing Account Matching FM-FI | FMFS_CORE |
APPL |
SAP_FIN |
| 396 | Table |
FMRC07_WO_BUNDLE - BTRFI | Results List Documents Bank/Clearing Account Matching FM-FI | FMFS |
EA-PS |
EA-PS |
| 397 | Table |
FMRC07_WO_BUNDLE - BTRFM | Results List Documents Bank/Clearing Account Matching FM-FI | FMFS |
EA-PS |
EA-PS |
| 398 | Table |
FMRC_BSEG - DMBTR | Reconciliation of Lines from FI | FMFS |
EA-PS |
EA-PS |
| 399 | Table |
FMRC_FMIFIIT - DMBTR | Reconciliation of Lines from FM | FMFS |
EA-PS |
EA-PS |
| 400 | Table |
FMR_INTERFACE_DET - DMBTR | Direct Input for Earmarked Funds: Item Data | FMRE |
APPL |
SAP_FIN |
| 401 | Table |
FMS200_OLD_OPITEMS - DMBTR | RFFMS200_OLD: Open Items | FMFS |
EA-PS |
EA-PS |
| 402 | Table |
FMSHD300 - DMBTR | FMSHERLOCK Structure for Screen 300 | FMBELIDC |
EA-PS |
EA-PS |
| 403 | Table |
FMSHD_GRID - DMBTR | Structure of Internal Table in FMSherlock Screen 200 | FMBELIDC |
EA-PS |
EA-PS |
| 404 | Table |
FMSHERLOCK - DMBTR | Clarification List (Payments to be Clarified) | FMBELIDC |
EA-PS |
EA-PS |
| 405 | Table |
FMSHERLOCK_ALV - DMBTR | TB. For Output in Report RFFMSHERLOCK_ADD_DOCUMENTS | FMBELIDC |
EA-PS |
EA-PS |
| 406 | Table |
FMSHERLOCK_GRID_STRUC - DMBTR | FMSHERLOCK Structure for Grid Control Screen 200 | FMBELIDC |
EA-PS |
EA-PS |
| 407 | Table |
FMSHG0400_3 - DMBTR | Grid Screen 400 BSID Data | FMBELIDC |
EA-PS |
EA-PS |
| 408 | Table |
FOAP_S_RFKZIS00_LIST - ZINSEN | ALV Structure for Report RFKZIS00 | FZNS |
APPL |
SAP_FIN |
| 409 | Table |
FOAP_S_RFWEKO00_LIST - DMSHB | Field Catalog Structure for Report RFWEKO00 | FREP |
APPL |
SAP_FIN |
| 410 | Table |
FPIA_S_IOA - DMBTR | Data transfer: Line Item documents | FPS_IOA_BI_FR |
PI_APPL |
SAP_FIN |
| 411 | Table |
FPIN_S_POS_ALV - DMBTR | Items for Penalty Interest: Structure for ALV Grid | FIN_PIN |
APPL |
SAP_FIN |
| 412 | Table |
FPIN_S_POS_ALV_STYLE - DMBTR | Items for Penalty Interest: Structure for ALV Grid w. Style | FIN_PIN |
APPL |
SAP_FIN |
| 413 | Table |
FPIN_T_POSTEN - DMBTR | Database for Penalty Interest (Chorus) | FIN_PIN |
APPL |
SAP_FIN |
| 414 | Table |
FPLC - DMBTR | Vendor Line Fields | FMFI_EU |
EA-PS |
EA-PS |
| 415 | Table |
FPLD - DMBTR | Structure for Payment Requests | FMFI_EU |
EA-PS |
EA-PS |
| 416 | Table |
FPLF - DMBTR | Fields for Recovery Order Customer Items | FMFI_EU |
EA-PS |
EA-PS |
| 417 | Table |
FPLG - DMBTR | Screen Fields for Customer Header Item Recovery Order | FMFI_EU |
EA-PS |
EA-PS |
| 418 | Table |
FPLX - DMBTR | Screen Fields for Payment Requests | FMFI_EU |
EA-PS |
EA-PS |
| 419 | Table |
FRBIOA_FPIA_S_IOA - DMBTR | Data Transfer: Customer Items to BW with IoA | FPS_IOA_BI_FR |
PI_APPL |
SAP_FIN |
| 420 | Table |
FUD_BSEG - DMBTR | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES |
APPL |
SAP_FIN |
| 421 | Table |
FUD_ITEM - DMBTR | FI-Document Item | FIN_UI_DECO_SERVICES |
APPL |
SAP_FIN |
| 422 | Table |
FUSS_MB - VWERR | Footer: Inventory Management | MB |
APPL |
SAP_APPL |
| 423 | Table |
FUSS_MB - EXWRT | Footer: Inventory Management | MB |
APPL |
SAP_APPL |
| 424 | Table |
FUSS_MB - VWERE | Footer: Inventory Management | MB |
APPL |
SAP_APPL |
| 425 | Table |
FUSS_MB - VWERT | Footer: Inventory Management | MB |
APPL |
SAP_APPL |
| 426 | Table |
FUSS_MB - UMVWE | Footer: Inventory Management | MB |
APPL |
SAP_APPL |
| 427 | Table |
FUSS_MB - DMBTR | Footer: Inventory Management | MB |
APPL |
SAP_APPL |
| 428 | Table |
FUSS_MB - UMVWR | Footer: Inventory Management | MB |
APPL |
SAP_APPL |
| 429 | Table |
FVBSEG - DMBTR | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 430 | Table |
FVD_IF_IA_BSID - DMBTR | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 431 | Table |
FVVZEV - DMBTR | Incoming pmnts distribution/max. amount of valid sort fields | FVVD |
EA-FINSERV |
EA-FINSERV |
| 432 | Table |
FVVZEV_PP - DMBTR | FVVZEV with Contract Number (for Payment Processing) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 433 | Table |
GLE_ECS_STR_ECS_ITEM_REP - M_DMBTR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 434 | Table |
GLE_ECS_STR_ECS_ITEM_REP - O_DMBTR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 435 | Table |
GLE_ECS_STR_ECS_ITEM_REP - P_DMBTR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 436 | Table |
GLE_ECS_STR_FI_OUTPUT_EDIT - DMBTR | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 437 | Table |
GLE_ECS_STR_SREP_ITEM - M_DMBTR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 438 | Table |
GLE_ECS_STR_SREP_ITEM - P_DMBTR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 439 | Table |
GLE_ECS_STR_SREP_ITEM - O_DMBTR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 440 | Table |
GLE_ECS_STR_SREP_ITEM_MODIF - M_DMBTR | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 441 | Table |
GLE_ECS_STR_SREP_ITEM_ORIG - O_DMBTR | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 442 | Table |
GLE_ECS_STR_SREP_ITEM_POSTED - P_DMBTR | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 443 | Table |
GLE_ECS_STR_UI_ALL_DATA - DMBTR | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 444 | Table |
GLE_FI_ITEM_MODF - DMBTR | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 445 | Table |
GLE_FI_ITEM_ORIG - DMBTR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 446 | Table |
GLE_MCA_STR_BSEG - RDIF1 | MCA STR BSEG | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 447 | Table |
GLE_MCA_STR_BSEG_F - DMBTR | MCA Bseg Fields | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 448 | Table |
GLE_MCA_STR_BSEG_NONKEY - DMBTR | MCA Bseg Fields | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 449 | Table |
GLE_MCA_STR_CHECK_DOCUMENT - I_DMBTR | ecatts: check results: account, amounts, currencies | FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 450 | Table |
GLE_MCA_STR_MBSEG - DMBTR | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 451 | Table |
GLE_MCA_STR_RESLIST_ALV - DMBTR | MCA Process Result List | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 452 | Table |
GLE_MCA_STR_UI_POST_FIELDS - RDIF1 | Posting line items of screen | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 453 | Table |
GLE_MCA_UI_POST_FD - RDIF1 | General information of posting line items of screen | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 454 | Table |
GLE_MCA_UI_POST_FD_AD - RDIF1 | Additional Information of posting line items on screen | FAGL_MCA_AL_ME |
ECC_FINANCIALS |
SAP_FIN |
| 455 | Table |
GLE_RUNADM_STR_ACCDOC - RDIF1 | View MCA Documents | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 456 | Table |
GLE_RUNADM_STR_FI_DOC - DMBTR | Financial Accounting document (list output) | FAGL_RUN_ADMINISTRATION_AL |
ECC_FINANCIALS |
SAP_FIN |
| 457 | Table |
GLE_STR_ECS_AGING_DATA - DMBTR | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 458 | Table |
GLE_STR_ECS_BAL_ITEM_DETAIL - DMBTR | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 459 | Table |
GLE_STR_ECS_FI_ITEM_ALL_DATA - DMBTR | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 460 | Table |
GLE_STR_ECS_RECONC_DATA - DMBTR | ECS: Reconciliation - Fields | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 461 | Table |
GLE_STR_FI_CURRENCY_DATA - DMBTR | Accounting Interface: Currency Information (ACCCR) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 462 | Table |
GLE_STR_FI_ITEM - DMBTR | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 463 | Table |
GLE_STR_FI_ITEM_ALL_DATA - DMBTR | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 464 | Table |
GLE_STR_FI_LOCAL_CUR_DATA - DMBTR | ECS: FI Header/Line Items: Amounts in Local Currency | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 465 | Table |
GLFAST - DMBTR | G/L account fast entry | FMFI_EU |
EA-PS |
EA-PS |
| 466 | Table |
GLPCOP - DMBTR | Reporting Open Items: Profit Centers | KE1 |
APPL |
SAP_FIN |
| 467 | Table |
GOITEM - DMBTR | MMIM Enjoy: Item Data | MB |
APPL |
SAP_APPL |
| 468 | Table |
GRIR_BZN - DWERT_B | Additional Data Delivery Costs for Account Maintenance Item | CKMLGRIR |
APPL |
SAP_APPL |
| 469 | Table |
GRIR_LIF - DWERT_B | Additional Data Delivery Item for Account Maintenance Item | CKMLGRIR |
APPL |
SAP_APPL |
| 470 | Table |
GRIR_LIF - DWERT | Additional Data Delivery Item for Account Maintenance Item | CKMLGRIR |
APPL |
SAP_APPL |
| 471 | Table |
GRPCRTA_S_MG3FIINVPOST01BC1 - BSIK_DMBTR | Display - MG3FIINVPOST01BC1 | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 472 | Table |
GRPCRTA_S_MG3FIINVPOST01BC1_DF - BSIK_DMBTR | Find deficinet records for the amount | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 473 | Table |
GRPCRTA_S_MG3FIINVPOST01T1 - BSIK_DMBTR | Display - MG3FIINVPOST01BC1 | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 474 | Table |
GRPCRTA_S_MG3FIINVPOST01T1 - DMBTR | Display - MG3FIINVPOST01BC1 | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 475 | Table |
GRPCRTA_S_MG3FIINVPOST01T1_DEF - BSIK_DMBTR | Find deficinet records for the amount | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 476 | Table |
GRPCRTA_S_MG3LOIMMTYP09C1 - DMBTR | List all the inventory documents and amount that are posted | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 477 | Table |
GRPCRTA_S_MG3LOIMMTYP09C1 - MSEG_DMBTR | List all the inventory documents and amount that are posted | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 478 | Table |
GRPCRTA_S_MG3LOIMMTYP09C1_DEF - MSEG_DMBTR | List all the inventory documents and amount that are posted | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 479 | Table |
GRPCRTA_S_MG3LOIMMTYP09C2 - DMBTR | List Impact of Inventory Postings At Company Code Level for | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 480 | Table |
GRPCRTA_S_MG3LOIMMTYP09C2 - MSEG_DMBTR | List Impact of Inventory Postings At Company Code Level for | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 481 | Table |
GRPCRTA_S_MG3LOIMMTYP09C2_DEF - MSEG_DMBTR | List Impact of Inventory Postings At Company Code Level for | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 482 | Table |
GRPCRTA_S_MG3LOPURVAP10C1 - DMBTR | Procurement analysis of one time vendors | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 483 | Table |
GRPCRTA_S_MG3LOPURVAP10C1N - DMBTR | Procurement analysis of one time vendors | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 484 | Table |
GRPCRTA_S_MG3LOPURVAP10C2 - DMBTR | Output structure - LOPURVAP10C2 | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 485 | Table |
GRPCRTA_S_MG3SDCMM13C1 - BSIK_DMBTR | Output Strcuture - SDCMM13C1 | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 486 | Table |
GRPCRTA_S_MG3SDCMM13C1_DEF - BSIK_DMBTR | Defecieny field - SDCMM13C1 | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 487 | Table |
GRPCRTA_S_MGFICLPEP03C1 - DMBTR | Display Structure -/VIRSA/GFICLPEP03C1 | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 488 | Table |
GRPCRTA_S_MGFIINVPOST01T1N - DMBTR | Display - MG3FIINVPOST01BC1 | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 489 | Table |
GRPCRTA_S_MGFIMDDIS1005C1N - DMBTR | Output structure for FIMDDIS_1005C1 | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 490 | Table |
GRPCRTA_S_MGFIMDDIS1005C2N - DMBTR | Output structure for FIMDDIS_1005C2 | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 491 | Table |
GRPCRTA_S_MGFIMDDIS1006C1N - DMBTR | Display - MGFIMDDIS1006C1 | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 492 | Table |
GRPCRTA_S_MGLOIMMTYP09C1 - DMBTR | Display Structure - GLOIMMTYP09C1 | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 493 | Table |
GRPCRTA_S_MGLOPURTP06C11 - DMBTR | Display Structure - GLOPURTP06C1 | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 494 | Table |
GRPCRTA_S_MGLOPURTP06C11 - EKBE_DMBTR | Display Structure - GLOPURTP06C1 | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 495 | Table |
GRPCRTA_S_MGLOPURTP06C11_DEF - EKBE_DMBTR | Display Structure - GLOPURTP06C1 | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 496 | Table |
GRPCRTA_S_MGLOPURTP06C21 - DMBTR | Structure to display - GLOPURTP06C2 | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 497 | Table |
GRPCRTA_S_MGLOPURTP06C21 - EKBE_DMBTR | Structure to display - GLOPURTP06C2 | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 498 | Table |
GRPCRTA_S_MGLOPURTP06C21_DEF - EKBE_DMBTR | Display Structure - GLOPURTP06C1 | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 499 | Table |
GRPCRTA_S_MGLOPURVAP09T1 - DMBTR | Procurement Analysis of one time vendors - Output structure | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 500 | Table |
GRPCRTA_S_MGLOPURVAP09T2 - DMBTR | Vendor Credit Notes Analysis - Output structure | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
