Where Used List (Table) for SAP ABAP Data Element DTAT19 (Instruction key 4)
SAP ABAP Data Element DTAT19 (Instruction key 4) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /BEV3/CH1030BSG2 - DTWS4 Document Segment CH Event Ledger Part2 /BEV3/CH  EA-CP  EA-APPL 
2 Table  ACCBAPIFD1 - INSTR4 ACC BAPIs: Excess Line Item Fields ACID  APPL  SAP_FIN 
3 Table  ACCBAPIFD5 - INSTR4 ACC BAPIs: Surplus Amount of Accounting Document Line Items ACID_PI  PI_APPL  SAP_FIN 
4 Table  ACCCLR_ITM - DTWS4 Accounting Interface: Items to be Cleared FBAS  APPL  SAP_FIN 
5 Table  ACCCLR_ITM_APAR - DTWS4 Items to be Cleared (AP/AR-Specific) FBAS  APPL  SAP_FIN 
6 Table  ACCIT - DTWS4 Accounting Interface: Item Information FBAS  APPL  SAP_FIN 
7 Table  ACCIT_FI - DTWS4 FI: Interface to Accounting: Item Information FBAS  APPL  SAP_FIN 
8 Table  ACCIT_GLX - DTWS4 FI: Interface to Accounting: Item Information GBAS  APPL  SAP_FIN 
9 Table  ACGL_ITEM - DTWS4 Structure for Table Control: G/L Account Entry FFE  APPL  SAP_FIN 
10 Table  APAREBPP_ITEM - DTWS4 Biller Direct: Item Data EBPP_APAR  PI_APPL  SAP_FIN 
11 Table  BAPI2021_INSTRUCTIONS - INSTR4 BAPI Payment Request: Instruction Key BF  ABA  SAP_ABA 
12 Table  BAPIACAP03 - INSTR4 Posting in Accounting: Incoming Invoice (Vendor) ACID  APPL  SAP_FIN 
13 Table  BAPIACAP09 - INSTR4 Vendor Item ACID_PI  PI_APPL  SAP_FIN 
14 Table  BNK_STR_BATCH_RULE_ATTRIB - DTWS4 Attributes to define Rules for Batches FIN_BNK_COM_CORE  APPL  SAP_FIN 
15 Table  BSAD - DTWS4 Accounting: Secondary Index for Customers (Cleared Items) FBAS  APPL  SAP_FIN 
16 Table  BSAD_BAK - DTWS4 Accounting: Secondary index for customers (cleared items) FBAS  APPL  SAP_FIN 
17 Table  BSAD_KB - DTWS4 RE: Tenant Account/Cust. - Cleared Items and Addit.Fields FVVI  APPL  SAP_FIN 
18 Table  BSAK - DTWS4 Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
19 Table  BSAK_BAK - DTWS4 Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
20 Table  BSEG - DTWS4 Accounting Document Segment FBAS  APPL  SAP_FIN 
21 Table  BSEGS - DTWS4 G/L Item Transfer Structure for Single Screen Transactions FFE  APPL  SAP_FIN 
22 Table  BSEG_LINE - DTWS4 Item Category for XBSEG_TAB FBAS  APPL  SAP_FIN 
23 Table  BSID - DTWS4 Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
24 Table  BSIDEXT - DTWS4 Extended Structure for BSID FBAS  APPL  SAP_FIN 
25 Table  BSID_BAK - DTWS4 Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
26 Table  BSID_EXT - DTWS4 Extended Structure for BSID FBAS  APPL  SAP_FIN 
27 Table  BSID_KB - DTWS4 RE: Tenant Account/Customer - Open Items and Addit.Fields FVVI  APPL  SAP_FIN 
28 Table  BSID_ZUS - DTWS4 Invoice/Customer - Open Items and Additional Fields FVVI  APPL  SAP_FIN 
29 Table  BSIK - DTWS4 Accounting: Secondary Index for Vendors FBAS  APPL  SAP_FIN 
30 Table  BSIKEXT - DTWS4 Extended Structure for BSIK (plus BSEGA) FREP  APPL  SAP_FIN 
31 Table  BSIK_BAK - DTWS4 Accounting: Secondary index for vendors FBAS  APPL  SAP_FIN 
32 Table  CPAYRQ - DTWS4 Structure for change documents for PAYRQ FFPR  APPL  SAP_FIN 
33 Table  DCFLS_ACCIT - DTWS4 Decoupling: Accounting Interface: Item Information FIN_DCFL_PREPROCESSOR_DDIC  APPL  SAP_FIN 
34 Table  DMEE_PAYM_TEST_FPAYH - DTWS4 DMEE: Input Structure FPAYH for Test Environment ID-DMEE  APPL_TOOLS  SAP_FIN 
35 Table  DTABT - T19 Foreign DME Tape Data Record T (Individual Data Record) FBZ  APPL  SAP_FIN 
36 Table  DTADT - T19 Foreign DME Diskette Data Record T (Single Data Record) FBZ  APPL  SAP_FIN 
37 Table  E3FINBU - DTWS4 FI-IDOC: FI-AP and FI-AR data for complete FI document IDOCLOGISTICS  APPL  SAP_APPL 
38 Table  E3FIPRT - DTWS4 FI IDoc: Vendor and customer data of the FI document IDOCLOGISTICS  APPL  SAP_APPL 
39 Table  EPIC_S_APPR_ITEM - DTWS4 Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
40 Table  EPIC_S_BSID_EXTEND - DTWS4 EPIC: BSID extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
41 Table  EPIC_S_BSIK_EXTEND - DTWS4 EPIC: BSIK extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
42 Table  EPIC_S_CBC_REPORT_DRILLDOWN - DTWS4 EPIC: Cash Budget Consumption Report DrillDown ID-FI-EPIC-PMCTL-SMPL-UI  APPL  SAP_FIN 
43 Table  EPIC_S_FLAT_ITEM - DTWS4 Subsitute before EPIC_S_ITEM examption ready ID-FI-EPIC-GEN  APPL  SAP_FIN 
44 Table  EPIC_S_ITEM - DTWS4 Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
45 Table  EPIC_S_PP_ITEM - DTWS4 Structure of Partial Payment ID-FI-EPIC-GEN  APPL  SAP_FIN 
46 Table  FAGLPOSA - DTWS4 Basic Data for Line Items: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
47 Table  FAGLPOSBW - DTWS4 Fields for LI Extractor: New General Ledger Accounting GBIW_ERP_LI  PI_APPL  SAP_FIN 
48 Table  FAGLPOSE - DTWS4 Feilds for Reading Data: Line Items: New General Ledger FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
49 Table  FAGLPOSE_CORE - DTWS4 Core Fields for Reading Data of Line Items in New GL FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
50 Table  FAGLPOSX - DTWS4 Line Item Data: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
51 Table  FAGLPOS_APRE - DTWS4 Payables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
52 Table  FAGLPOS_ARRE - DTWS4 Receivables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
53 Table  FAGL_BSEG_EXT - DTWS4 Enhancement BSEG for Document Display FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
54 Table  FAGL_GLT0_ACCIT_EXT - DTWS4 Line Information for Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
55 Table  FAGL_SPL_SIM_ITEMS - DTWS4 Simulation of Document Splitting: Line Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
56 Table  FAGL_S_ACCIT_SPL - DTWS4 Split ACCIT FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
57 Table  FAGL_S_AP_ITEM_UI - INSTR4 Customer Lines FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
58 Table  FAGL_S_AR_ITEM_UI - INSTR4 Customer Lines FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
59 Table  FAGL_S_LINE_ITEM - INSTR4 General Line Item (Transport Structure, Not Permanent) FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
60 Table  FAGL_S_LINE_ITEM_DETAIL_UI - INSTR4 General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
61 Table  FAGL_S_LINE_ITEM_UI - INSTR4 General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
62 Table  FAGL_S_SREP_DOCUMENTS - DTWS4 Documents, Compact (Entry View) GBIW_ERP_LI  PI_APPL  SAP_FIN 
63 Table  FAGL_S_SREP_LINE_ITEMS - DTWS4 Gen. Ledger: Line Items GBIW_ERP_LI  PI_APPL  SAP_FIN 
64 Table  FBSEG - DTWS4 Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
65 Table  FDM_AR_BSEG - DTWS4 FSCM-DM: Structure for BSEG (with Fields from BKPF) FDM_AR  PI_APPL  SAP_FIN 
66 Table  FDM_INVHISTORY_BSEGX - DTWS4 Invoice History: Enhanced Structure BSEG FDM_AR_INVHISTORY  PI_APPL  SAP_FIN 
67 Table  FIBL_MAINPAY_102 - INSTR4 Screen Fields FIBL_OPAY  APPL  SAP_FIN 
68 Table  FIN_S_GLPOS - DTWS4 HANA View Structure: GL Item FREP  APPL  SAP_FIN 
69 Table  FIWTIE_S_REGUP - DTWS4 Structure for Line items from the settlement in the payment FBZ  APPL  SAP_FIN 
70 Table  FIWTIE_S_XREGUO - DTWS4 Structure for Extract from the payment records FBZ  APPL  SAP_FIN 
71 Table  FKKRW_ACCIT - DTWS4 FI-CA: Interface to FI/CO: Item information FKKI  FI-CA  FI-CA 
72 Table  FMFG_TREASURY_OFFSET_ALV - DTWS4 Treasury offset update alv FMFG_BLEXT_E  EA-PS  EA-PS 
73 Table  FMLGD_STRUC_RFPOSX - DTWS4 Clearing Control: Enhanced Structure for Open Items FM_LGD_HEURISTIK  EA-PS  EA-PS 
74 Table  FPAYH - DTWS4 Payment medium: Payment data BFIBL_PAYM  APPL_TOOLS  SAP_FIN 
75 Table  FPAYH_ORD - DTWS4 Payment Medium: Instructions for the Bank BFIBL_PAYM  APPL_TOOLS  SAP_FIN 
76 Table  FPRLS_ITEM - DTWS4 Item Data FIN_PRL  APPL  SAP_FIN 
77 Table  FPRLS_ITEM_ALV - DTWS4 Payment Release: Item fields to be used in the ALV FIN_PRL  APPL  SAP_FIN 
78 Table  FPRLS_ITEM_DATA - DTWS4 Item Data FIN_PRL  APPL  SAP_FIN 
79 Table  FPRLS_ITEM_SEARCH - DTWS4 Payment Release List: Item fields to be used in search list FIN_PRL  APPL  SAP_FIN 
80 Table  FPRL_ITEM - DTWS4 Item Data FIN_PRL  APPL  SAP_FIN 
81 Table  FPRL_S_CESSION - DTWS4 PRL: Transfer Structure for Documents with Garnishment FIN_PRL  APPL  SAP_FIN 
82 Table  FTR_GDPDU_STR_FLOW - DTWS4 Flow in Parallel Position Management FTR_GDPDU  EA-FINSERV  EA-FINSERV 
83 Table  FUD_BSEG - DTWS4 BSEG For FIN UI-Decoupling FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
84 Table  FUD_ITEM - DTWS4 FI-Document Item FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
85 Table  FVBSEG - DTWS4 Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
86 Table  FVD_IF_IA_BSID - DTWS4 Accounting: Secondary Index for Customers FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
87 Table  FVVZEV - DTWS4 Incoming pmnts distribution/max. amount of valid sort fields FVVD  EA-FINSERV  EA-FINSERV 
88 Table  FVVZEV_PP - DTWS4 FVVZEV with Contract Number (for Payment Processing) FVVD  EA-FINSERV  EA-FINSERV 
89 Table  GLE_ECS_STR_ECS_ITEM_REP - M_DTWS4 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_DTWS4 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_DTWS4 ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
92 Table  GLE_ECS_STR_FI_OUTPUT_EDIT - DTWS4 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 - O_DTWS4 ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
94 Table  GLE_ECS_STR_SREP_ITEM - M_DTWS4 ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
95 Table  GLE_ECS_STR_SREP_ITEM - P_DTWS4 ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
96 Table  GLE_ECS_STR_SREP_ITEM_MODIF - M_DTWS4 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_DTWS4 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_DTWS4 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 - DTWS4 ECS: Structure for User Interface AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
100 Table  GLE_FI_ITEM_MODF - DTWS4 ECS: Modified FI Line Items (Header/Item/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
101 Table  GLE_FI_ITEM_ORIG - DTWS4 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 - DTWS4 GLE MCA Accounting Interface: Item Information FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
103 Table  GLE_MCA_STR_BSEG_F - DTWS4 MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
104 Table  GLE_MCA_STR_BSEG_NONKEY - DTWS4 MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
105 Table  GLE_MCA_STR_MBSEG - DTWS4 GLE MCA BSEG Structure for Create Documents from Postline FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
106 Table  GLE_STR_ECS_AGING_DATA - DTWS4 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 - DTWS4 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 - DTWS4 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 - DTWS4 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 - DTWS4 FI Line Items: Data for Accounting Interface (ACCIT) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
111 Table  GLPOSCCT_STD - DTWS4 Standard fields for V_GLPOS_C_CT GLT0  APPL  SAP_FIN 
112 Table  GLPOSNCT_STD - DTWS4 Standard fields for V_GLPOS_N_CT GLT0  APPL  SAP_FIN 
113 Table  GLPOS_C_CT - DTWS4 FI Document: Entry View GLT0  APPL  SAP_FIN 
114 Table  GLPOS_N_CT - DTWS4 New General Ledger: Line Item with Currency Type GLT0  APPL  SAP_FIN 
115 Table  GSEG - DTWS4 Offsetting Items for B-Segment in Reporting FREP  APPL  SAP_FIN 
116 Table  HEADER_1821_PRL - DTWS4 Header FBZ  APPL  SAP_FIN 
117 Table  I015W1_PAR - DTWS4 Parameter Structure for Internal Use BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
118 Table  IDCN_S_AP_AGING_ITEM - DTWS4 AP Aging Output Item ID-FI-CN  APPL  SAP_FIN 
119 Table  IDCN_S_AR_AGING_ITEM - DTWS4 AR Aging Output Item ID-FI-CN  APPL  SAP_FIN 
120 Table  IDITSR_ASSIGN - DTWS4 Document table used for the CBR Austria ID-FI  APPL  SAP_FIN 
121 Table  IFMREQLINE - DTWS4 Struktur VBSEG FMKO  EA-PS  EA-PS 
122 Table  IHC_STR_PN_PAYRQ - DTWS4 PAYRQ of a Payment Order FIN_IHC  EA-FINSERV  EA-FINSERV 
123 Table  INVFO - DTWS4 Display Structure for Contract Account Line Items FFE  APPL  SAP_FIN 
124 Table  IPM_CR_LIST_ITEM - DTWS4 Item Structure for List Display of IPM Transfer Postings FI_GL_CAE_IPM_TOOLS  EA-FIN  EA-FIN 
125 Table  ISH_PAYMENT_OPEN_ITEMS - DTWS4 IS-H: Open Items for IS-H Incoming Payments NPAS  IS-H  IS-H 
126 Table  J_1B_EXTRACTOR_BSEG - DTWS4 Structure to allow creation of BSEG table extractor J1BA  APPL  SAP_APPL 
127 Table  J_3RFDSLD - DTWS4_ID Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
128 Table  J_3RFDSLD - DTWS4_IK Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
129 Table  J_3RFTAX_EXTRD - DTWS4 Tax Extract Detail Lines J3RFTAX  APPL  SAP_FIN 
130 Table  J_3RF_RFPOS - DTWS4 Line Item data for Customer/Vendor/G/L Account J3RFTAX  APPL  SAP_FIN 
131 Table  MMDA_IM_S_BSEG - DTWS4 table similar to BSEG for MMDA Inventory Analysis MMDA  PI_APPL  SAP_APPL 
132 Table  NEW_REGUP - DTWS4 Structure of itab NEW_REGUP (during proposal editing) FQST  APPL  SAP_FIN 
133 Table  OPZNB - DTWS4 TR-LO: Open Items Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
134 Table  PAYRQ - DTWS4 Payment Requests FMZA  APPL  SAP_FIN 
135 Table  PAYRQ_DISPLAY - DTWS4 Payment Request Display Structure FMZA  APPL  SAP_FIN 
136 Table  PAYRQ_FORMS - DTWS4 Financial Reporting Data BFIBL_PAY  APPL_TOOLS  SAP_FIN 
137 Table  POSTAB_LINE - DTWS4 Line Item Category for POSTAB_TAB FBAS  APPL  SAP_FIN 
138 Table  PRQ_ZHLG1 - DTWS4 Payment grouping for SAPF111 FMZA  APPL  SAP_FIN 
139 Table  PSOSEG - DTWS4 Document Parking Document Segment FMFI  EA-PS  EA-PS 
140 Table  PSOSEGD - DTWS4 Document Segment: Recurring Request, Customer FMFI  EA-PS  EA-PS 
141 Table  PSOSEGK - DTWS4 Recurring Request Document Segment, Vendors FMFI  EA-PS  EA-PS 
142 Table  RBSID1 - DTWS4 Customer open and cleared items for lease-outs FVVI  APPL  SAP_FIN 
143 Table  REEX_PL_ITEM_L - DTWS4 Posting Log: Row RE_EX_FI  EA-FIN  EA-FIN 
144 Table  REEX_PL_PLAIN_L - DTWS4 Posting Log: Flat Display RE_EX_FI  EA-FIN  EA-FIN 
145 Table  REGUE - DTWS4 Line items from the settlement in the payment proposal FBZ  APPL  SAP_FIN 
146 Table  REGUH - DTWS4 Settlement data from payment program FBZ  APPL  SAP_FIN 
147 Table  REGUH_1830 - DTWS4 Transfer REGUH to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
148 Table  REGUH_BF - DTWS4 Payment Data (Neutral Communication Structure) BF  ABA  SAP_ABA 
149 Table  REGUH_CORE_D - DTWS4 Payment Data (Neutral Communication Structure) BF  ABA  SAP_ABA 
150 Table  REGUH_LST - DTWS4 Payment data (neutral communication structure) FBZ  APPL  SAP_FIN 
151 Table  REGUO - DTWS4 Extract from the payment records for online list FBZ  APPL  SAP_FIN 
152 Table  REGUP - DTWS4 Processed items from payment program FBZ  APPL  SAP_FIN 
153 Table  REGUP_1830 - DTWS4 Transfer REGUP to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
154 Table  REXCJP_DETAIL_LINE - DTWS4 Detailed payment data for the output on the detailed ALV GLO_REFX_JP  EA-FIN  EA-FIN 
155 Table  REXCJP_PAYMENTS - DTWS4 Payment specific data GLO_REFX_JP  EA-FIN  EA-FIN 
156 Table  REXCJP_PYMNTREC - DTWS4 Payment record (contract data plus payments) GLO_REFX_JP  EA-FIN  EA-FIN 
157 Table  RF40_015W - DTWS4 Instruction Keys FF  APPL  SAP_FIN 
158 Table  RFITEMAP_NO_ITEM - DTWS4 Item wise detail for the Vendor Transactions ID-FI-SCAND  APPL  SAP_FIN 
159 Table  RFITEMAR_NO_ITEM - DTWS4 Item wise detail for the Customer Transactions ID-FI-SCAND  APPL  SAP_FIN 
160 Table  RFITEMGL_NO_ITEM - DTWS4 Item wise detail for the GL Account Transactions ID-FI-SCAND  APPL  SAP_FIN 
161 Table  RFKORD30_S_ITEM - DTWS4 Internal Document: Item Data FBAS  APPL  SAP_FIN 
162 Table  RFOPS - DTWS4 Open Item Data for Clearing Transactions FBAS  APPL  SAP_FIN 
163 Table  RFOPS_TAB - DTWS4 Component Category for Line Item Category POSTAB_LINE FBAS  APPL  SAP_FIN 
164 Table  RFPOS - DTWS4 Line Item data for Customer/Vendor/G/L Account FBAS  APPL  SAP_FIN 
165 Table  RFPOSEXT - DTWS4 ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FREP  APPL  SAP_FIN 
166 Table  RFPOSX - DTWS4 Line Item Data: RFPOS with Longer Amount Fields FREP  APPL  SAP_FIN 
167 Table  RFPOSXEXT - DTWS4 ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FREP  APPL  SAP_FIN 
168 Table  RFPSD - DTWS4 Line Item Data and Additional Data FBAS  APPL  SAP_FIN 
169 Table  RFVIPOSTEN - DTWS4 Items for Display on Tenant Account Sheet FVVI  APPL  SAP_FIN 
170 Table  RFZUA_SORT_NO_DATE_BSID - DTWS4 Sort Fields for Automatic Postprocessing and BSID Entry FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
171 Table  RJIPM_BYTITLE_ACC_CT_STR - DTWS4 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 - DTWS4 IS-M: By Title - Split Item (Account Assignments Per Item) JIPM_BY_TITLE  IS-M  IS-M 
173 Table  RJIPM_BYTITLE_POS_STR - DTWS4 IS-M: Partial Payment Items for Clearing By Title JIPM_BY_TITLE  IS-M  IS-M 
174 Table  RNZUZPR - DTWS4 IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT NPAS  IS-H  IS-H 
175 Table  SI_FIN_GLPOS - DTWS4 FIN_GLPOS_C: Standard Fields FREP  APPL  SAP_FIN 
176 Table  T015W - DTWS4 Instruction keys BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
177 Table  TFAGS_EXC - DTWS4 Fields that are not Permitted for TFAGS FBAS  APPL  SAP_FIN 
178 Table  TFIBLMPVAR - INSTR4 Online Payment: Variants FIBL_OPAY  APPL  SAP_FIN 
179 Table  TFK015W - DTWS4 Instruction Keys FKKB  FI-CA  FI-CA 
180 Table  TFKB_015W - DTWS4 Instruction keys FKK_LOCAL_BRA_BOLETO  FI-CA  FI-CA 
181 Table  TRPRS_EXIT_EXT_PAYMENT - DTWS4 Payment Information for External Payment Interface FTR_PAYMENT_REQUEST  EA-FINSERV  EA-FINSERV 
182 Table  TRPRT_PAYMENTS - DTWS4 Persistent Data for Payment Requests FTR_PAYMENT_REQUEST  EA-FINSERV  EA-FINSERV 
183 Table  TXI_BSID - DTWS4 Accounting: Secondary Index for Customers FA_ILM  APPL  SAP_APPL 
184 Table  TXI_BSIK - DTWS4 Accounting: Secondary Index for Vendors FA_ILM  APPL  SAP_APPL 
185 Table  UISS_S_FIPOST_VENDITM - INSTR4 FI Posting: Vendor Item UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
186 Table  VBSEG - DTWS4 Document Parking Document Segment - General Structure FBAS  APPL  SAP_FIN 
187 Table  VBSEGD - DTWS4 Document Segment for Customer Document Parking FBAS  APPL  SAP_FIN 
188 Table  VBSEGK - DTWS4 Document Segment for Vendor Document Parking FBAS  APPL  SAP_FIN 
189 Table  VIMIIP_ZS - DTWS4 Invoice Print: Invoice Items with Additional Fields FVVI  APPL  SAP_FIN 
190 Table  VPSOSEGD - DTWS4 Änderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
191 Table  VPSOSEGK - DTWS4 Änderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
192 Table  VTBPR - DTWS4 Interface: Treasury - Payment Request FTA  EA-FINSERV  EA-FINSERV 
193 Table  WB2_ALV_AC_ITEM - DTWS4 ALV Display Item Data Accounting WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
194 Table  WB2_BSEG - DTWS4 Accounting Document Segment WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
195 Table  WTY_FI_ACAP09 - INSTR4 Creditor Line FI Document BADI Change ISAUTO_WTY  EA-ISSE  EA-APPL 
196 Table  ZHLG1 - DTWS4 Selected dataset for payment run (key) FBZ  APPL  SAP_FIN