Where Used List (Table) for SAP ABAP Data Element DTAT16 (Instruction key 1)
SAP ABAP Data Element DTAT16 (Instruction key 1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG2 - DTWS1 | Document Segment CH Event Ledger Part2 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | ACCBAPIFD1 - INSTR1 | ACC BAPIs: Excess Line Item Fields | ACID | APPL | SAP_FIN |
3 | Table | ACCBAPIFD5 - INSTR1 | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI | PI_APPL | SAP_FIN |
4 | Table | ACCCLR_ITM - DTWS1 | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
5 | Table | ACCCLR_ITM_APAR - DTWS1 | Items to be Cleared (AP/AR-Specific) | FBAS | APPL | SAP_FIN |
6 | Table | ACCIT - DTWS1 | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
7 | Table | ACCIT_FI - DTWS1 | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
8 | Table | ACCIT_GLX - DTWS1 | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
9 | Table | ACGL_ITEM - DTWS1 | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
10 | Table | APAREBPP_ITEM - DTWS1 | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
11 | Table | BAPI2021_INSTRUCTIONS - INSTR1 | BAPI Payment Request: Instruction Key | BF | ABA | SAP_ABA |
12 | Table | BAPIACAP03 - INSTR1 | Posting in Accounting: Incoming Invoice (Vendor) | ACID | APPL | SAP_FIN |
13 | Table | BAPIACAP09 - INSTR1 | Vendor Item | ACID_PI | PI_APPL | SAP_FIN |
14 | Table | BNK_STR_BATCH_RULE_ATTRIB - DTWS1 | Attributes to define Rules for Batches | FIN_BNK_COM_CORE | APPL | SAP_FIN |
15 | Table | BSAD - DTWS1 | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
16 | Table | BSAD_BAK - DTWS1 | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
17 | Table | BSAD_KB - DTWS1 | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
18 | Table | BSAK - DTWS1 | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
19 | Table | BSAK_BAK - DTWS1 | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
20 | Table | BSEG - DTWS1 | Accounting Document Segment | FBAS | APPL | SAP_FIN |
21 | Table | BSEGS - DTWS1 | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
22 | Table | BSEG_LINE - DTWS1 | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
23 | Table | BSID - DTWS1 | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
24 | Table | BSIDEXT - DTWS1 | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
25 | Table | BSID_BAK - DTWS1 | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
26 | Table | BSID_EXT - DTWS1 | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
27 | Table | BSID_KB - DTWS1 | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
28 | Table | BSID_ZUS - DTWS1 | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
29 | Table | BSIK - DTWS1 | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
30 | Table | BSIKEXT - DTWS1 | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
31 | Table | BSIK_BAK - DTWS1 | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
32 | Table | CPAYRQ - DTWS1 | Structure for change documents for PAYRQ | FFPR | APPL | SAP_FIN |
33 | Table | DCFLS_ACCIT - DTWS1 | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
34 | Table | DMEE_PAYM_TEST_FPAYH - DTWS1 | DMEE: Input Structure FPAYH for Test Environment | ID-DMEE | APPL_TOOLS | SAP_FIN |
35 | Table | DTABT - T16 | Foreign DME Tape Data Record T (Individual Data Record) | FBZ | APPL | SAP_FIN |
36 | Table | DTADT - T16 | Foreign DME Diskette Data Record T (Single Data Record) | FBZ | APPL | SAP_FIN |
37 | Table | E3FINBU - DTWS1 | FI-IDOC: FI-AP and FI-AR data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
38 | Table | E3FIPRT - DTWS1 | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS | APPL | SAP_APPL |
39 | Table | EPIC_S_APPR_ITEM - DTWS1 | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
40 | Table | EPIC_S_BSID_EXTEND - DTWS1 | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
41 | Table | EPIC_S_BSIK_EXTEND - DTWS1 | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
42 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - DTWS1 | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
43 | Table | EPIC_S_FLAT_ITEM - DTWS1 | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
44 | Table | EPIC_S_ITEM - DTWS1 | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
45 | Table | EPIC_S_PP_ITEM - DTWS1 | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
46 | Table | FAGLPOSA - DTWS1 | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
47 | Table | FAGLPOSBW - DTWS1 | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
48 | Table | FAGLPOSE - DTWS1 | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
49 | Table | FAGLPOSE_CORE - DTWS1 | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
50 | Table | FAGLPOSX - DTWS1 | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
51 | Table | FAGLPOS_APRE - DTWS1 | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
52 | Table | FAGLPOS_ARRE - DTWS1 | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
53 | Table | FAGL_BSEG_EXT - DTWS1 | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
54 | Table | FAGL_GLT0_ACCIT_EXT - DTWS1 | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
55 | Table | FAGL_SPL_SIM_ITEMS - DTWS1 | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
56 | Table | FAGL_S_ACCIT_SPL - DTWS1 | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
57 | Table | FAGL_S_AP_ITEM_UI - INSTR1 | Customer Lines | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
58 | Table | FAGL_S_AR_ITEM_UI - INSTR1 | Customer Lines | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
59 | Table | FAGL_S_LINE_ITEM - INSTR1 | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
60 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - INSTR1 | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
61 | Table | FAGL_S_LINE_ITEM_UI - INSTR1 | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
62 | Table | FAGL_S_SREP_DOCUMENTS - DTWS1 | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
63 | Table | FAGL_S_SREP_LINE_ITEMS - DTWS1 | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
64 | Table | FBSEG - DTWS1 | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
65 | Table | FDM_AR_BSEG - DTWS1 | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
66 | Table | FDM_INVHISTORY_BSEGX - DTWS1 | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
67 | Table | FIBL_MAINPAY_102 - INSTR1 | Screen Fields | FIBL_OPAY | APPL | SAP_FIN |
68 | Table | FIN_S_GLPOS - DTWS1 | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
69 | Table | FIWTIE_S_REGUP - DTWS1 | Structure for Line items from the settlement in the payment | FBZ | APPL | SAP_FIN |
70 | Table | FIWTIE_S_XREGUO - DTWS1 | Structure for Extract from the payment records | FBZ | APPL | SAP_FIN |
71 | Table | FKKRW_ACCIT - DTWS1 | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
72 | Table | FMFG_TREASURY_OFFSET_ALV - DTWS1 | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
73 | Table | FMLGD_STRUC_RFPOSX - DTWS1 | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK | EA-PS | EA-PS |
74 | Table | FPAYH - DTWS1 | Payment medium: Payment data | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
75 | Table | FPAYH_ORD - DTWS1 | Payment Medium: Instructions for the Bank | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
76 | Table | FPRLS_ITEM - DTWS1 | Item Data | FIN_PRL | APPL | SAP_FIN |
77 | Table | FPRLS_ITEM_ALV - DTWS1 | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
78 | Table | FPRLS_ITEM_DATA - DTWS1 | Item Data | FIN_PRL | APPL | SAP_FIN |
79 | Table | FPRLS_ITEM_SEARCH - DTWS1 | Payment Release List: Item fields to be used in search list | FIN_PRL | APPL | SAP_FIN |
80 | Table | FPRL_ITEM - DTWS1 | Item Data | FIN_PRL | APPL | SAP_FIN |
81 | Table | FPRL_S_CESSION - DTWS1 | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
82 | Table | FTR_GDPDU_STR_FLOW - DTWS1 | Flow in Parallel Position Management | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
83 | Table | FUD_BSEG - DTWS1 | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
84 | Table | FUD_ITEM - DTWS1 | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
85 | Table | FVBSEG - DTWS1 | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
86 | Table | FVD_IF_IA_BSID - DTWS1 | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
87 | Table | FVVZEV - DTWS1 | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
88 | Table | FVVZEV_PP - DTWS1 | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
89 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_DTWS1 | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
90 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_DTWS1 | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
91 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_DTWS1 | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
92 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - DTWS1 | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
93 | Table | GLE_ECS_STR_SREP_ITEM - M_DTWS1 | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
94 | Table | GLE_ECS_STR_SREP_ITEM - P_DTWS1 | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
95 | Table | GLE_ECS_STR_SREP_ITEM - O_DTWS1 | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
96 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_DTWS1 | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
97 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_DTWS1 | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
98 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_DTWS1 | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
99 | Table | GLE_ECS_STR_UI_ALL_DATA - DTWS1 | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
100 | Table | GLE_FI_ITEM_MODF - DTWS1 | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
101 | Table | GLE_FI_ITEM_ORIG - DTWS1 | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
102 | Table | GLE_MCA_STR_ACCIT - DTWS1 | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
103 | Table | GLE_MCA_STR_BSEG_F - DTWS1 | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
104 | Table | GLE_MCA_STR_BSEG_NONKEY - DTWS1 | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
105 | Table | GLE_MCA_STR_MBSEG - DTWS1 | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
106 | Table | GLE_STR_ECS_AGING_DATA - DTWS1 | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
107 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - DTWS1 | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
108 | Table | GLE_STR_FI_ITEM - DTWS1 | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
109 | Table | GLE_STR_FI_ITEM_ALL_DATA - DTWS1 | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
110 | Table | GLE_STR_FI_ITEM_DATA - DTWS1 | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
111 | Table | GLPOSCCT_STD - DTWS1 | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
112 | Table | GLPOSNCT_STD - DTWS1 | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
113 | Table | GLPOS_C_CT - DTWS1 | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
114 | Table | GLPOS_N_CT - DTWS1 | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
115 | Table | GSEG - DTWS1 | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
116 | Table | HEADER_1821_PRL - DTWS1 | Header | FBZ | APPL | SAP_FIN |
117 | Table | I015W1_PAR - DTWS1 | Parameter Structure for Internal Use | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
118 | Table | IDCN_S_AP_AGING_ITEM - DTWS1 | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
119 | Table | IDCN_S_AR_AGING_ITEM - DTWS1 | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
120 | Table | IDITSR_ASSIGN - DTWS1 | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
121 | Table | IFMREQLINE - DTWS1 | Struktur VBSEG | FMKO | EA-PS | EA-PS |
122 | Table | IHC_STR_PN_PAYRQ - DTWS1 | PAYRQ of a Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
123 | Table | INVFO - DTWS1 | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
124 | Table | IPM_CR_LIST_ITEM - DTWS1 | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
125 | Table | ISH_PAYMENT_OPEN_ITEMS - DTWS1 | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
126 | Table | J_1B_EXTRACTOR_BSEG - DTWS1 | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
127 | Table | J_3RFDSLD - DTWS1_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
128 | Table | J_3RFDSLD - DTWS1_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
129 | Table | J_3RFTAX_EXTRD - DTWS1 | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
130 | Table | J_3RF_RFPOS - DTWS1 | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
131 | Table | MMDA_IM_S_BSEG - DTWS1 | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
132 | Table | NEW_REGUP - DTWS1 | Structure of itab NEW_REGUP (during proposal editing) | FQST | APPL | SAP_FIN |
133 | Table | OPZNB - DTWS1 | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
134 | Table | PAYRQ - DTWS1 | Payment Requests | FMZA | APPL | SAP_FIN |
135 | Table | PAYRQ_DISPLAY - DTWS1 | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
136 | Table | PAYRQ_FORMS - DTWS1 | Financial Reporting Data | BFIBL_PAY | APPL_TOOLS | SAP_FIN |
137 | Table | POSTAB_LINE - DTWS1 | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
138 | Table | PRQ_ZHLG1 - DTWS1 | Payment grouping for SAPF111 | FMZA | APPL | SAP_FIN |
139 | Table | PSOSEG - DTWS1 | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
140 | Table | PSOSEGD - DTWS1 | Document Segment: Recurring Request, Customer | FMFI | EA-PS | EA-PS |
141 | Table | PSOSEGK - DTWS1 | Recurring Request Document Segment, Vendors | FMFI | EA-PS | EA-PS |
142 | Table | RBSID1 - DTWS1 | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
143 | Table | REEX_PL_ITEM_L - DTWS1 | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
144 | Table | REEX_PL_PLAIN_L - DTWS1 | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
145 | Table | REGUE - DTWS1 | Line items from the settlement in the payment proposal | FBZ | APPL | SAP_FIN |
146 | Table | REGUH - DTWS1 | Settlement data from payment program | FBZ | APPL | SAP_FIN |
147 | Table | REGUH_1830 - DTWS1 | Transfer REGUH to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
148 | Table | REGUH_BF - DTWS1 | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
149 | Table | REGUH_CORE_D - DTWS1 | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
150 | Table | REGUH_LST - DTWS1 | Payment data (neutral communication structure) | FBZ | APPL | SAP_FIN |
151 | Table | REGUO - DTWS1 | Extract from the payment records for online list | FBZ | APPL | SAP_FIN |
152 | Table | REGUP - DTWS1 | Processed items from payment program | FBZ | APPL | SAP_FIN |
153 | Table | REGUP_1830 - DTWS1 | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
154 | Table | REXCJP_DETAIL_LINE - DTWS1 | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
155 | Table | REXCJP_PAYMENTS - DTWS1 | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
156 | Table | REXCJP_PYMNTREC - DTWS1 | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
157 | Table | RF40_015W - DTWS1 | Instruction Keys | FF | APPL | SAP_FIN |
158 | Table | RFITEMAP_NO_ITEM - DTWS1 | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
159 | Table | RFITEMAR_NO_ITEM - DTWS1 | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
160 | Table | RFITEMGL_NO_ITEM - DTWS1 | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
161 | Table | RFKORD30_S_ITEM - DTWS1 | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
162 | Table | RFOPS - DTWS1 | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
163 | Table | RFOPS_TAB - DTWS1 | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
164 | Table | RFPOS - DTWS1 | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
165 | Table | RFPOSEXT - DTWS1 | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
166 | Table | RFPOSX - DTWS1 | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
167 | Table | RFPOSXEXT - DTWS1 | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
168 | Table | RFPSD - DTWS1 | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |
169 | Table | RFVIPOSTEN - DTWS1 | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
170 | Table | RFZUA_SORT_NO_DATE_BSID - DTWS1 | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
171 | Table | RJIPM_BYTITLE_ACC_CT_STR - DTWS1 | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
172 | Table | RJIPM_BYTITLE_ACC_STR - DTWS1 | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
173 | Table | RJIPM_BYTITLE_POS_STR - DTWS1 | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
174 | Table | RNZUZPR - DTWS1 | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
175 | Table | SI_FIN_GLPOS - DTWS1 | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
176 | Table | T015W - DTWS1 | Instruction keys | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
177 | Table | TFAGS_EXC - DTWS1 | Fields that are not Permitted for TFAGS | FBAS | APPL | SAP_FIN |
178 | Table | TFIBLMPVAR - INSTR1 | Online Payment: Variants | FIBL_OPAY | APPL | SAP_FIN |
179 | Table | TFK015W - DTWS1 | Instruction Keys | FKKB | FI-CA | FI-CA |
180 | Table | TFKB_015W - DTWS1 | Instruction keys | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
181 | Table | TRPRS_EXIT_EXT_PAYMENT - DTWS1 | Payment Information for External Payment Interface | FTR_PAYMENT_REQUEST | EA-FINSERV | EA-FINSERV |
182 | Table | TRPRT_PAYMENTS - DTWS1 | Persistent Data for Payment Requests | FTR_PAYMENT_REQUEST | EA-FINSERV | EA-FINSERV |
183 | Table | TXI_BSID - DTWS1 | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
184 | Table | TXI_BSIK - DTWS1 | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
185 | Table | UISS_S_FIPOST_VENDITM - INSTR1 | FI Posting: Vendor Item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
186 | Table | VBSEG - DTWS1 | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
187 | Table | VBSEGD - DTWS1 | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
188 | Table | VBSEGK - DTWS1 | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
189 | Table | VIMIIP_ZS - DTWS1 | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
190 | Table | VPSOSEGD - DTWS1 | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
191 | Table | VPSOSEGK - DTWS1 | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
192 | Table | VTBPR - DTWS1 | Interface: Treasury - Payment Request | FTA | EA-FINSERV | EA-FINSERV |
193 | Table | WB2_ALV_AC_ITEM - DTWS1 | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
194 | Table | WB2_BSEG - DTWS1 | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
195 | Table | WTY_FI_ACAP09 - INSTR1 | Creditor Line FI Document BADI Change | ISAUTO_WTY | EA-ISSE | EA-APPL |
196 | Table | ZHLG1 - DTWS1 | Selected dataset for payment run (key) | FBZ | APPL | SAP_FIN |