Where Used List (Table) for SAP ABAP Data Element DZBD2P (Cash Discount Percentage 2)
SAP ABAP Data Element DZBD2P (Cash Discount Percentage 2) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /BEV3/CH1030BSG1 - ZBD2P Document Segment CH Event Ledger Part1 /BEV3/CH  EA-CP  EA-APPL 
2 Table  /DSD/SL_CLBSID_S - ZBD2P DSD Clearing: CoCd ID Fields for Automatic Clearing /DSD/SL  EA-SCM  EA-APPL 
3 Table  /DSD/SL_CLOPEN_ITEM_S - ZBD2P DSD Clearing: Open Items (Debit/Credit) /DSD/SL  EA-SCM  EA-APPL 
4 Table  /SAPDII/WTY_LINEITEM - DSCT_PCT2 Accounting statement lineitem /SAPDII/DI_WTY_UI  EA-ISSE  EA-APPL 
5 Table  /SAPNEA/BAPI3007_2 - DSCT_PCT2 Transfer structure/Customer/openLine item,append overdue dat /SAPNEA/MR3/HANDHELD_SALES  PI_APPL  SAP_APPL 
6 Table  /SAPPCE/SDPC21_UPD - DSCT_PCT2 Down Payment Chain: Table /SAPPCE/TDPC21 + UPDKZ /SAPPCE/DPC  EA-FIN  EA-FIN 
7 Table  /SAPPCE/SDPCMAIN - TBD2P Down Payment Chain: Screen Field for Contract Data /SAPPCE/DPC  EA-FIN  EA-FIN 
8 Table  /SAPPCE/SDPCMAIN - SBD2P Down Payment Chain: Screen Field for Contract Data /SAPPCE/DPC  EA-FIN  EA-FIN 
9 Table  /SAPPCE/SDPC_CHN_LST - DSCT_PCT2 Down Payment Chain: ALV Field for Overview per DP Chain /SAPPCE/DPC  EA-FIN  EA-FIN 
10 Table  /SAPPCE/SDPC_DETAIL - DSCT_PCT2 Down Payment Chain: Screen Field Detail Screen /SAPPCE/DPC  EA-FIN  EA-FIN 
11 Table  /SAPPCE/SDPC_DPC_OVV - DSCT_PCT2 Down Payment Chain: ALV Field for Overview /SAPPCE/DPC  EA-FIN  EA-FIN 
12 Table  /SAPPCE/SDPC_DPC_POS - DSCT_PCT2 Down Payment Chain: ALV Field for Posting View /SAPPCE/DPC  EA-FIN  EA-FIN 
13 Table  /SAPPCE/SDPC_PAYM_TERMS - DSCT_PCT2 Down Payment Chain: Terms of Payment /SAPPCE/DPC  EA-FIN  EA-FIN 
14 Table  /SAPPCE/SDPC_POST - ZBD2P Down Payment Chain: Screen Field Down Payment Requirement /SAPPCE/DPC  EA-FIN  EA-FIN 
15 Table  /SAPPCE/TDPC01 - TBD2P Down Payment Chains /SAPPCE/DPC  EA-FIN  EA-FIN 
16 Table  /SAPPCE/TDPC01 - SBD2P Down Payment Chains /SAPPCE/DPC  EA-FIN  EA-FIN 
17 Table  /SAPPCE/TDPC21 - DSCT_PCT2 Down Payment Chain: Document Segments /SAPPCE/DPC  EA-FIN  EA-FIN 
18 Table  /SAPTRX/MM_PO_HDR - ZBD2P Purchase order header with update flag /SAPTRX/AI_CONNECT  PI_APPL  SAP_APPL 
19 Table  /SPE/BAPIMEPOHEADER_EXT - DSCT_PCT2 Extended header fields of PO header (TPOP scenario) /SPE/CRM_GENERAL  PI_APPL  SAP_APPL 
20 Table  /SPE/BAPIMEPOHEADER_I - DSCT_PCT2 Internal structure for creation of third party POs /SPE/CRM_GENERAL  PI_APPL  SAP_APPL 
21 Table  ACCBAPIFD1 - DSCT_PCT2 ACC BAPIs: Excess Line Item Fields ACID  APPL  SAP_FIN 
22 Table  ACCCLR_ITM - ZBD2P Accounting Interface: Items to be Cleared FBAS  APPL  SAP_FIN 
23 Table  ACCCLR_ITM_APAR - ZBD2P Items to be Cleared (AP/AR-Specific) FBAS  APPL  SAP_FIN 
24 Table  ACCIT - ZBD2P Accounting Interface: Item Information FBAS  APPL  SAP_FIN 
25 Table  ACCIT_FI - ZBD2P FI: Interface to Accounting: Item Information FBAS  APPL  SAP_FIN 
26 Table  ACCIT_GLX - ZBD2P FI: Interface to Accounting: Item Information GBAS  APPL  SAP_FIN 
27 Table  ACCTSD - ZBD2P Interface: Sales Order -> Accounting ACID  APPL  SAP_FIN 
28 Table  ACGL_ITEM - ZBD2P Structure for Table Control: G/L Account Entry FFE  APPL  SAP_FIN 
29 Table  ACMM_VENDOR_COMP - ZBD2P Vendor Dialog Component Interface FI-MM MRM  APPL  SAP_APPL 
30 Table  APAREBPP_BAPI3007_2 - DSCT_PCT2 Transfer Structure 1007/Customer/Line Items for Biller Dir. EBPP_APAR  PI_APPL  SAP_FIN 
31 Table  APAREBPP_BAPI3008_2 - DSCT_PCT2 Transfer Structure 1008/Vendor/Line Items for Biller Direct EBPP_APAR  PI_APPL  SAP_FIN 
32 Table  APAREBPP_ITEM - ZBD2P Biller Direct: Item Data EBPP_APAR  PI_APPL  SAP_FIN 
33 Table  ARBKP - ZBD2P Work Structure for Releasing Invoices Automatically MRM  APPL  SAP_APPL 
34 Table  ARSEG - ZBD2P Work Structure for Releasing Invoices MRM  APPL  SAP_APPL 
35 Table  BAPI3007_2 - DSCT_PCT2 Transfer structure 1007/Customer/Line item FBD  APPL  SAP_FIN 
36 Table  BAPI3008_2 - DSCT_PCT2 Transfer structure 1008/Creditor/Line item FBK  APPL  SAP_FIN 
37 Table  BAPIACAP03 - DSCT_PCT2 Posting in Accounting: Incoming Invoice (Vendor) ACID  APPL  SAP_FIN 
38 Table  BAPIACAR01 - DSCT_PCT2 Posting in Accounting: Billing Document (Customer) BAC  ABA  SAP_ABA 
39 Table  BAPIACHC - DSCT_PCT2 Communication Structure: Change Pay. Doc. Header Data WZRE  APPL  SAP_APPL 
40 Table  BAPIACHEAD - DSCT_PCT2 Communication structure: Payment document header data WZRE  APPL  SAP_APPL 
41 Table  BAPIACHEADO - DSCT_PCT2 Communication structure: Payment document header data WZRE  APPL  SAP_APPL 
42 Table  BAPIACPO00 - DSCT_PCT2 Posting in accounting: Purchase order (item) ACID  APPL  SAP_FIN 
43 Table  BAPIACSO00 - DSCT_PCT2 Posting in Accounting: Customer Order (Line Item) BAC  ABA  SAP_ABA 
44 Table  BAPIACSQ00 - DSCT_PCT2 Posting in Accounting: Customer Quotation (Line Item) ACID  APPL  SAP_FIN 
45 Table  BAPICCHEAD - DSCT_PCT2 BAPI: Condition Contract Header WCB_CC_BAPI  EA-GLTRADE  EA-GLTRADE 
46 Table  BAPICCHEADO - DSCT_PCT2 BAPI: Condition Contract Header WCB_CC_BAPI  EA-GLTRADE  EA-GLTRADE 
47 Table  BAPICCHEADOS - DSCT_PCT2 BAPI: Condition Contract Header WCB_CC_BAPI  EA-GLTRADE  EA-GLTRADE 
48 Table  BAPIEKKO - CASH_DISC2 Transfer Structure: Display/List PO Header MEW  APPL  SAP_APPL 
49 Table  BAPIEKKOA - CASH_DISC2 Transfer Structure: PO Header Additional Data MEW  APPL  SAP_APPL 
50 Table  BAPIEKKOL - CASH_DISC2 Transfer Structure: Display/List: PO Header with Vendor Name MEW  APPL  SAP_APPL 
51 Table  BAPIILHC - DSCT_PCT2 Communication Structure: Change RemunerationList Header Data WZRE  APPL  SAP_APPL 
52 Table  BAPIILHEADO - DSCT_PCT2 Communication Structure: Remuneration List Header Data WZRE  APPL  SAP_APPL 
53 Table  BAPILFHC - DSCT_PCT2 Communication Structure: Change Vend. Billing Doc. Header WZRE  APPL  SAP_APPL 
54 Table  BAPILFHEAD - DSCT_PCT2 Communication structure: Header data, vendor billing doc. WZRE  APPL  SAP_APPL 
55 Table  BAPILFHEADO - DSCT_PCT2 Communication structure: Header data, vendor billing doc. WZRE  APPL  SAP_APPL 
56 Table  BAPIMEOUTHEADER - DSCT_PCT2 Header Data Outline Agreement MMPUR_OUTLINE_AGREEMENT  APPL  SAP_APPL 
57 Table  BAPIMEPOHEADER - DSCT_PCT2 Purchase Order Header Data ME  APPL  SAP_APPL 
58 Table  BAPIOAHEAD - DSCT_PCT2 Header Data Outline Agreement MECR  PI_APPL  SAP_APPL 
59 Table  BAPIOAHEADOIL - DSCT_PCT2 Outline Agreement Header Data: IS OIL version OI0_IF  IS-OIL  IS-OIL 
60 Table  BAPISLHC - DSCT_PCT2 Communication Structure: Settlement List Header Data WZRE  APPL  SAP_APPL 
61 Table  BAPISLHEAD - DSCT_PCT2 Communication Structure: Settl. Req. List Header Data WZRE  APPL  SAP_APPL 
62 Table  BAPISLHEADO - DSCT_PCT2 Communication Structure: Payment Document Header Data WZRE  APPL  SAP_APPL 
63 Table  BAPISLLIST - DSCT_PCT2 Agency Business: Header Data Settlement Req.List for GetList WZRE  APPL  SAP_APPL 
64 Table  BAPISRHEADO - DSCT_PCT2 Communication Structure: Payment Document Header Data WZRE  APPL  SAP_APPL 
65 Table  BAPIVSHC - DSCT_PCT2 CommStructure: Change Header Data - Vendor Settlement WZRE  APPL  SAP_APPL 
66 Table  BAPIVSHEADO - DSCT_PCT2 Communication Structure: Header Data - Vendor Settlement WZRE  APPL  SAP_APPL 
67 Table  BAPIWEBINVHEAD - DSCT_PCT2 Header Data for Web Billing Documents WEB_INVOICE  PI_APPL  SAP_APPL 
68 Table  BAPI_EKPOLIGHT - ZBD2P Purchasing Document Item: Data Part DI_VVA_MEEE  DIMP  ECC-DIMP 
69 Table  BAPI_WRF_POHEADER_STY - DSCT_PCT2 Obsolete: Please do not use WRF_PRC_POHF_DDIC  EA-RETAIL  EA-RETAIL 
70 Table  BBP_PDS_INV_HD - CASH_DISC2 Available Header Fields of Financial Invoice BBP_ADDON_46C  PI_APPL  SAP_APPL 
71 Table  BDIEKKO - ZBD2P Transfer Structure for Table EKKO ME  APPL  SAP_APPL 
72 Table  BS01MMHEAD - CASH_DISC2 Transfer Structure: Display/List: PO Header with Vendor Name AD_BOS_01  DIMP  ECC-DIMP 
73 Table  BSAD - ZBD2P Accounting: Secondary Index for Customers (Cleared Items) FBAS  APPL  SAP_FIN 
74 Table  BSAD_BAK - ZBD2P Accounting: Secondary index for customers (cleared items) FBAS  APPL  SAP_FIN 
75 Table  BSAD_KB - ZBD2P RE: Tenant Account/Cust. - Cleared Items and Addit.Fields FVVI  APPL  SAP_FIN 
76 Table  BSAK - ZBD2P Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
77 Table  BSAK_BAK - ZBD2P Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
78 Table  BSEG - ZBD2P Accounting Document Segment FBAS  APPL  SAP_FIN 
79 Table  BSEGM - ZBD2P Document Segment Financial Accounting View for Mass Change FBAS  APPL  SAP_FIN 
80 Table  BSEGS - ZBD2P G/L Item Transfer Structure for Single Screen Transactions FFE  APPL  SAP_FIN 
81 Table  BSEG_ALV - ZBD2P Document Overview: Document Item Display in ALV Grid Control FBAS  APPL  SAP_FIN 
82 Table  BSEG_LINE - ZBD2P Item Category for XBSEG_TAB FBAS  APPL  SAP_FIN 
83 Table  BSID - ZBD2P Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
84 Table  BSIDEXT - ZBD2P Extended Structure for BSID FBAS  APPL  SAP_FIN 
85 Table  BSID_BAK - ZBD2P Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
86 Table  BSID_EXT - ZBD2P Extended Structure for BSID FBAS  APPL  SAP_FIN 
87 Table  BSID_KB - ZBD2P RE: Tenant Account/Customer - Open Items and Addit.Fields FVVI  APPL  SAP_FIN 
88 Table  BSID_ZUS - ZBD2P Invoice/Customer - Open Items and Additional Fields FVVI  APPL  SAP_FIN 
89 Table  BSIK - ZBD2P Accounting: Secondary Index for Vendors FBAS  APPL  SAP_FIN 
90 Table  BSIKEXT - ZBD2P Extended Structure for BSIK (plus BSEGA) FREP  APPL  SAP_FIN 
91 Table  BSIK_BAK - ZBD2P Accounting: Secondary index for vendors FBAS  APPL  SAP_FIN 
92 Table  CCM_HEADER - ZBD2P Structure with header for CL_CC_HEADER_MM class MM_P2P_BSI_CC  APPL  SAP_APPL 
93 Table  DCFLS_ACCIT - ZBD2P Decoupling: Accounting Interface: Item Information FIN_DCFL_PREPROCESSOR_DDIC  APPL  SAP_FIN 
94 Table  DKOKP - ZBD2P Open Item Account Balance Audit Trail FREP  APPL  SAP_FIN 
95 Table  DRBKP - ZBD2P Logistics Invoice Verification: Document Header Check MRM  APPL  SAP_APPL 
96 Table  E3ACD1 - ZBD2P Posting in Accounting: Billing Document (Customer) ACID  APPL  SAP_FIN 
97 Table  E3ACK3 - ZBD2P Posting in Accounting: Incoming Invoice (Vendor) ACID  APPL  SAP_FIN 
98 Table  E3FINBU - ZBD2P FI-IDOC: FI-AP and FI-AR data for complete FI document IDOCLOGISTICS  APPL  SAP_APPL 
99 Table  E3FIPRT - ZBD2P FI IDoc: Vendor and customer data of the FI document IDOCLOGISTICS  APPL  SAP_APPL 
100 Table  EBPP_INV_DOC_HEADER - DSCT_PCT2 Biller Direct Bill Structure (Header Data) EBPP_APAR  PI_APPL  SAP_FIN 
101 Table  EKBP - ZBD2P Transfer: MM Purchase Order (Ordering Statistics) KAO  APPL  SAP_FIN 
102 Table  EKKO - ZBD2P Purchasing Document Header ME  APPL  SAP_APPL 
103 Table  EKKODATA - ZBD2P Purchasing Document Header: Data Part ME  APPL  SAP_APPL 
104 Table  EKKOOAHEAD - ZBD2P Outline Agreement Header Data (Internal BAPI Structure) MECR  PI_APPL  SAP_APPL 
105 Table  EKKO_LINE - ZBD2P Purchase Order Header Data in Selection for Expediting EXPD  EA-PLM  EA-APPL 
106 Table  EKPOLIGHT - ZBD2P Purchasing Document Item: Data Part DI_VVA_MEEE  DIMP  ECC-DIMP 
107 Table  EPIC_S_APPR_ITEM - ZBD2P Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
108 Table  EPIC_S_BSID_EXTEND - ZBD2P EPIC: BSID extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
109 Table  EPIC_S_BSIK_EXTEND - ZBD2P EPIC: BSIK extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
110 Table  EPIC_S_CBC_REPORT_DRILLDOWN - ZBD2P EPIC: Cash Budget Consumption Report DrillDown ID-FI-EPIC-PMCTL-SMPL-UI  APPL  SAP_FIN 
111 Table  EPIC_S_FLAT_ITEM - ZBD2P Subsitute before EPIC_S_ITEM examption ready ID-FI-EPIC-GEN  APPL  SAP_FIN 
112 Table  EPIC_S_ITEM - ZBD2P Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
113 Table  EPIC_S_PP_ITEM - ZBD2P Structure of Partial Payment ID-FI-EPIC-GEN  APPL  SAP_FIN 
114 Table  ERS_ITEM - ZBD2P Automatic ERS with HSC: item data ISAUTO_MRM  DIMP  ECC-DIMP 
115 Table  ERS_ITEM_DATA - ZBD2P Automatic ERS with HSC: item data ISAUTO_MRM  DIMP  ECC-DIMP 
116 Table  EXPD_EKPO_EKKODATA - ZBD2P Header data for order item (EKKO for EKPO) EXPD  EA-PLM  EA-APPL 
117 Table  EXPD_EKPO_LINE - ZBD2P Structure for Selection of a PO Item EXPD  EA-PLM  EA-APPL 
118 Table  FAGLPOSA - ZBD2P Basic Data for Line Items: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
119 Table  FAGLPOSBW - ZBD2P Fields for LI Extractor: New General Ledger Accounting GBIW_ERP_LI  PI_APPL  SAP_FIN 
120 Table  FAGLPOSE - ZBD2P Feilds for Reading Data: Line Items: New General Ledger FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
121 Table  FAGLPOSE_CORE - ZBD2P Core Fields for Reading Data of Line Items in New GL FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
122 Table  FAGLPOSX - ZBD2P Line Item Data: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
123 Table  FAGLPOS_APRE - ZBD2P Payables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
124 Table  FAGLPOS_ARRE - ZBD2P Receivables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
125 Table  FAGL_BSEG_EXT - ZBD2P Enhancement BSEG for Document Display FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
126 Table  FAGL_GLT0_ACCIT_EXT - ZBD2P Line Information for Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
127 Table  FAGL_SPL_SIM_ITEMS - ZBD2P Simulation of Document Splitting: Line Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
128 Table  FAGL_S_ACCIT_SPL - ZBD2P Split ACCIT FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
129 Table  FAGL_S_AP_ITEM_UI - DSCT_PCT2 Customer Lines FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
130 Table  FAGL_S_LINE_ITEM_UI - DSCT_PCT2 General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
131 Table  FAGL_S_RFKKBU00_LIST - ZBD2P ALV Structure for Report RFKKBUB00 FBS  APPL  SAP_FIN 
132 Table  FAGL_S_SREP_DOCUMENTS - ZBD2P Documents, Compact (Entry View) GBIW_ERP_LI  PI_APPL  SAP_FIN 
133 Table  FAGL_S_SREP_LINE_ITEMS - ZBD2P Gen. Ledger: Line Items GBIW_ERP_LI  PI_APPL  SAP_FIN 
134 Table  FBG_EKKO - ZBD2P Follow-On Doc. Generation: PO Header Data Structure WAUF  APPL  SAP_APPL 
135 Table  FBSEG - ZBD2P Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
136 Table  FDM_AR_BSEG - ZBD2P FSCM-DM: Structure for BSEG (with Fields from BKPF) FDM_AR  PI_APPL  SAP_FIN 
137 Table  FDM_AR_CDIS_PROPOSAL_ALV - ZBD2P ALV Structure: Display/Processing of Assignment Proposal FDM_AR  PI_APPL  SAP_FIN 
138 Table  FDM_AR_DISP_ITEM_DATA_UI - ZBD2P FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) FDM_AR  PI_APPL  SAP_FIN 
139 Table  FDM_AR_ITEM_DATA - ZBD2P FSCM-DM: Data for Items from Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
140 Table  FDM_AR_ITEM_DATA_ALV - ZBD2P ALV Structure: Data for Items from Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
141 Table  FDM_AR_ITEM_PROC_DATA - ZBD2P FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) FDM_AR  PI_APPL  SAP_FIN 
142 Table  FDM_DOC_MIRROR - DSCT_PCT2 Document Information (Raw Data in Substitute System) FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
143 Table  FDM_DOC_MIRROR_ALV - DSCT_PCT2 ALV Structure for Displaying Data from FDM_DOC_MIRROR FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
144 Table  FDM_INVHISTORY_BSEGX - ZBD2P Invoice History: Enhanced Structure BSEG FDM_AR_INVHISTORY  PI_APPL  SAP_FIN 
145 Table  FDM_INVHISTORY_ITEMS - ZBD2P Invoice History: Items FDM_AR_INVHISTORY  PI_APPL  SAP_FIN 
146 Table  FDM_S_COLL_COMPARE_RES_INV - DSCT_PCT2 Residual Items/Invoices Comparison Structure FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
147 Table  FDM_S_COLL_INVOICES_EXTSYS - DSCT_PCT2 Invoices/Credit Memos Without Inv. Reference/Down Payments FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
148 Table  FDM_S_COLL_RESIDUALS_EXTSYS - DSCT_PCT2 Information about Residual Items of the Original System FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
149 Table  FEBS_BSPROC_ITEM - ZBD2P Item EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
150 Table  FEB_BSPROC_ITEM - ZBD2P Bank Statement Postprocessing: Customer Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
151 Table  FEB_BSPROC_ITEM_FE - ZBD2P Bank Statement Postprocessing: Customer Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
152 Table  FIAPPL_S_INV_TRANS - ZBD2P Details of Overdue Invoices ID-FI-PL  APPL  SAP_FIN 
153 Table  FIAPPT_S_TRANS_CBR - ZBD2P Structure to store the transaction details for CBR ID-FI-PT  APPL  SAP_FIN 
154 Table  FIN_S_GLPOS - ZBD2P HANA View Structure: GL Item FREP  APPL  SAP_FIN 
155 Table  FIS_INV_DOC_HEADER - DSCT_PCT2 Biller Direct Bill Structure (Header Data) FISCM  FI-CA  FI-CA 
156 Table  FIWTIE_S_REGUP - ZBD2P Structure for Line items from the settlement in the payment FBZ  APPL  SAP_FIN 
157 Table  FKKRW_ACCIT - ZBD2P FI-CA: Interface to FI/CO: Item information FKKI  FI-CA  FI-CA 
158 Table  FMFG_APW - ZBD2P Warehousing Structure for ALV FMFG_JFMIP_E  EA-PS  EA-PS 
159 Table  FMFG_TREASURY_OFFSET_ALV - ZBD2P Treasury offset update alv FMFG_BLEXT_E  EA-PS  EA-PS 
160 Table  FMLGD_STRUC_RFPOSX - ZBD2P Clearing Control: Enhanced Structure for Open Items FM_LGD_HEURISTIK  EA-PS  EA-PS 
161 Table  FPIA_FI_IDX - ZBD2P FI Index Table for Interest Calculation - Chorus FPS_IOA  APPL  SAP_FIN 
162 Table  FPIA_FI_IDX_0200_TC - ZBD2P Screen Structure for Table Control for FPIA_FI_IDX Data FPS_IOA  APPL  SAP_FIN 
163 Table  FPIA_INTEREST - ZBD2P Table for Penalty Interest FPS_IOA  APPL  SAP_FIN 
164 Table  FPIA_S_FI_IDX_ALV - ZBD2P Structure Mass Update ALV FPS_IOA  APPL  SAP_FIN 
165 Table  FPIA_S_FI_INTEREST - ZBD2P Structure FI key + interest information FPS_IOA  APPL  SAP_FIN 
166 Table  FPIA_S_INTEREST_ALV - ZBD2P Structure Mass Update ALV FPS_IOA  APPL  SAP_FIN 
167 Table  FPIA_S_INTEREST_FIELDS - ZBD2P Changeable fields in FPIA _INTERERST FPS_IOA  APPL  SAP_FIN 
168 Table  FPIA_S_INTEREST_SET_FIELD - ZBD2P Interest on Arrears Set fields FPS_IOA  APPL  SAP_FIN 
169 Table  FPIA_S_IOA - ZBD2P Data transfer: Line Item documents FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
170 Table  FPIA_S_IOA_INTEREST - INT_ZBD2P Data transfer: Extraction fields of FPIA_INTEREST FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
171 Table  FPIA_S_PAYMENT_TERMS - ZBD2P Payment Terms FPS_IOA  APPL  SAP_FIN 
172 Table  FPIA_S_PROCTIMEATT - ZBD2P Data transfer: Processing time FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
173 Table  FPIA_S_PROTIMEA - ZBD2P Data transfer: Processing time documents FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
174 Table  FPIA_S_SINGLE_0200 - ZBD2P Screen Structure for Single Transaction, Screen 0200 FPS_IOA  APPL  SAP_FIN 
175 Table  FPLC - ZBD2P Vendor Line Fields FMFI_EU  EA-PS  EA-PS 
176 Table  FPLD - ZBD2P Structure for Payment Requests FMFI_EU  EA-PS  EA-PS 
177 Table  FPLF - ZBD2P Fields for Recovery Order Customer Items FMFI_EU  EA-PS  EA-PS 
178 Table  FPLG - ZBD2P Screen Fields for Customer Header Item Recovery Order FMFI_EU  EA-PS  EA-PS 
179 Table  FPLX - ZBD2P Screen Fields for Payment Requests FMFI_EU  EA-PS  EA-PS 
180 Table  FPRLS_ITEM - ZBD2P Item Data FIN_PRL  APPL  SAP_FIN 
181 Table  FPRLS_ITEM_ALV - ZBD2P Payment Release: Item fields to be used in the ALV FIN_PRL  APPL  SAP_FIN 
182 Table  FPRLS_ITEM_DATA - ZBD2P Item Data FIN_PRL  APPL  SAP_FIN 
183 Table  FPRLS_ITEM_SEARCH - ZBD2P Payment Release List: Item fields to be used in search list FIN_PRL  APPL  SAP_FIN 
184 Table  FPRL_ITEM - ZBD2P Item Data FIN_PRL  APPL  SAP_FIN 
185 Table  FPRL_S_CESSION - ZBD2P PRL: Transfer Structure for Documents with Garnishment FIN_PRL  APPL  SAP_FIN 
186 Table  FRM_EKKO_WA_T - ZBD2P Structure EKKO for W_FRM_GENERATE_PO WFRM  APPL  SAP_APPL 
187 Table  FUD_BSEG - ZBD2P BSEG For FIN UI-Decoupling FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
188 Table  FUD_ITEM - ZBD2P FI-Document Item FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
189 Table  FVBSEG - ZBD2P Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
190 Table  FVD_IF_IA_BSID - ZBD2P Accounting: Secondary Index for Customers FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
191 Table  FVVZEV - ZBD2P Incoming pmnts distribution/max. amount of valid sort fields FVVD  EA-FINSERV  EA-FINSERV 
192 Table  FVVZEV_PP - ZBD2P FVVZEV with Contract Number (for Payment Processing) FVVD  EA-FINSERV  EA-FINSERV 
193 Table  GLE_ECS_STR_ECS_ITEM_REP - O_ZBD2P ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
194 Table  GLE_ECS_STR_ECS_ITEM_REP - M_ZBD2P ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
195 Table  GLE_ECS_STR_ECS_ITEM_REP - P_ZBD2P ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
196 Table  GLE_ECS_STR_FI_OUTPUT_EDIT - ZBD2P FI item data (original, posted, current) corr. to ECS item AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
197 Table  GLE_ECS_STR_SREP_ITEM - M_ZBD2P ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
198 Table  GLE_ECS_STR_SREP_ITEM - O_ZBD2P ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
199 Table  GLE_ECS_STR_SREP_ITEM - P_ZBD2P ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
200 Table  GLE_ECS_STR_SREP_ITEM_MODIF - M_ZBD2P ECS: FI Line Item: Correction Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
201 Table  GLE_ECS_STR_SREP_ITEM_ORIG - O_ZBD2P ECS: FI Line Item: Original Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
202 Table  GLE_ECS_STR_SREP_ITEM_POSTED - P_ZBD2P ECS: FI Line Item: Posted Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
203 Table  GLE_ECS_STR_UI_ALL_DATA - ZBD2P ECS: Structure for User Interface AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
204 Table  GLE_FI_ITEM_MODF - ZBD2P ECS: Modified FI Line Items (Header/Item/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
205 Table  GLE_FI_ITEM_ORIG - ZBD2P ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
206 Table  GLE_MCA_STR_ACCIT - ZBD2P GLE MCA Accounting Interface: Item Information FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
207 Table  GLE_MCA_STR_BSEG_F - ZBD2P MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
208 Table  GLE_MCA_STR_BSEG_NONKEY - ZBD2P MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
209 Table  GLE_MCA_STR_MBSEG - ZBD2P GLE MCA BSEG Structure for Create Documents from Postline FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
210 Table  GLE_STR_ECS_AGING_DATA - ZBD2P ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
211 Table  GLE_STR_ECS_FI_ITEM_ALL_DATA - ZBD2P ECS Items + FI Line Items (Header/Line Items/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
212 Table  GLE_STR_FI_ITEM - ZBD2P ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
213 Table  GLE_STR_FI_ITEM_ALL_DATA - ZBD2P ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
214 Table  GLE_STR_FI_ITEM_DATA - ZBD2P FI Line Items: Data for Accounting Interface (ACCIT) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
215 Table  GLPOSCCT_STD - ZBD2P Standard fields for V_GLPOS_C_CT GLT0  APPL  SAP_FIN 
216 Table  GLPOSNCT_STD - ZBD2P Standard fields for V_GLPOS_N_CT GLT0  APPL  SAP_FIN 
217 Table  GLPOS_C_CT - ZBD2P FI Document: Entry View GLT0  APPL  SAP_FIN 
218 Table  GLPOS_N_CT - ZBD2P New General Ledger: Line Item with Currency Type GLT0  APPL  SAP_FIN 
219 Table  GSEG - ZBD2P Offsetting Items for B-Segment in Reporting FREP  APPL  SAP_FIN 
220 Table  ICL_BAPI_PO_HEADER_C - CASH_DISC2 Interface for BBP BAPI Call: Create Order ICL_CDC  FS-CM  INSURANCE 
221 Table  ICL_BAPI_PO_HEADER_D - CASH_DISC2 Interface for BBP BAPI Call: Create Order ICL_CDC  FS-CM  INSURANCE 
222 Table  ICL_BBP_PO_HEADER_E - CASH_DISC2 Interface for RFC call BBP_PD_PO_CREATE: Header import ICL_BASIS  FS-CM  INSURANCE 
223 Table  ICL_BBP_PO_HEADER_I - CASH_DISC2 Interface for RFC call BBP_PD_PO_CREATE: Header data ICL_BASIS  FS-CM  INSURANCE 
224 Table  IDCN_S_AP_AGING_ITEM - ZBD2P AP Aging Output Item ID-FI-CN  APPL  SAP_FIN 
225 Table  IDCN_S_AR_AGING_ITEM - ZBD2P AR Aging Output Item ID-FI-CN  APPL  SAP_FIN 
226 Table  IDCN_S_DOCALV - ZBD2P Accounting Document at Segment Level ID-FI-CN  APPL  SAP_FIN 
227 Table  IDITSR_ASSIGN - ZBD2P Document table used for the CBR Austria ID-FI  APPL  SAP_FIN 
228 Table  IFMFGAAPAY_OPIT - ZBD2P Payment by account assignment: Posting structure FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
229 Table  IFMKANOR - ZBD2P Struktur für das Formular Annahmeanordnung FMKO  EA-PS  EA-PS 
230 Table  IFMREQLINE - ZBD2P Struktur VBSEG FMKO  EA-PS  EA-PS 
231 Table  INTIT_EXT - ZBD2P FI Item Interest Calculation: Structure for Interest Display FINT  APPL  SAP_FIN 
232 Table  INTIT_EXTF - ZBD2P ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FINT  APPL  SAP_FIN 
233 Table  INVFO - ZBD2P Display Structure for Contract Account Line Items FFE  APPL  SAP_FIN 
234 Table  IPM_CR_LIST_ITEM - ZBD2P Item Structure for List Display of IPM Transfer Postings FI_GL_CAE_IPM_TOOLS  EA-FIN  EA-FIN 
235 Table  IRBKPF - ZBD2P Logistics Invoice Verification, Invoice Documents MRM  APPL  SAP_APPL 
236 Table  ISH_PAYMENT_OPEN_ITEMS - ZBD2P IS-H: Open Items for IS-H Incoming Payments NPAS  IS-H  IS-H 
237 Table  ISI_PDI_PDOC_DETAIL_DATA - CASH_DISC2 structure for detail data of purchase document ISIA  DIMP  ECC-DIMP 
238 Table  IVE_S_INCINV_HEADER - ZBD2P Incoming Invoice: Header information OPS_SE_IV  APPL  SAP_APPL 
239 Table  J_1B_EXTRACTOR_BSEG - ZBD2P Structure to allow creation of BSEG table extractor J1BA  APPL  SAP_APPL 
240 Table  J_3RFDSLD - ZBD2P_ID Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
241 Table  J_3RFDSLD - ZBD2P_IK Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
242 Table  J_3RFTAX_EXTRD - ZBD2P Tax Extract Detail Lines J3RFTAX  APPL  SAP_FIN 
243 Table  J_3RF_RFPOS - ZBD2P Line Item data for Customer/Vendor/G/L Account J3RFTAX  APPL  SAP_FIN 
244 Table  KOKP - ZBD2P Open Item Account Balance Audit Trail: Items of ALL Accounts FBAS  APPL  SAP_FIN 
245 Table  KOMLFCM - ZBD2P Communication structure, agency processing - cash management WZRE  APPL  SAP_APPL 
246 Table  KOMLFK - ZBD2P Comm. Structure: Vendor Billing Doc. Header WZRE  APPL  SAP_APPL 
247 Table  KOMLFKAC - ZBD2P Agency Business: Document Header Fields for Changes WZRE  APPL  SAP_APPL 
248 Table  KOMLFKC - ZBD2P Agency Business: Changeable Fields for Customer Exit Payment WZRE  APPL  SAP_APPL 
249 Table  KOMLFKE - ZBD2P Vendor Billing Doc.: External Data Transfer for Header Data WZRE  APPL  SAP_APPL 
250 Table  KOMLFKL - ZBD2P Vendor Billing Document: Header Data of Collective Invoice WZRE  APPL  SAP_APPL 
251 Table  KOMLFKLE - ZBD2P Remuneration List: External Data Transfer Header Data WZRE  APPL  SAP_APPL 
252 Table  KOMLFKLS_CUSTOMER - ZBD2P Agency Business: Communication Structure List Entry WZRE  APPL  SAP_APPL 
253 Table  KOMLFKTC - ZBD2P Modifiable Fields in KOMLFT With WBELN WZRE  APPL  SAP_APPL 
254 Table  KOMLFK_1 - ZBD2P Copy of komlfk WZRE  APPL  SAP_APPL 
255 Table  KOMLFK_2 - ZBD2P Copy of komlfk WZRE  APPL  SAP_APPL 
256 Table  KOMLFK_3 - ZBD2P Copy of komlfk WZRE  APPL  SAP_APPL 
257 Table  KOMLFK_PORTAL - ZBD2PD List Fields Single Document Header Data WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
258 Table  KOMLRK_LI - ZBD2PD List fields, payment document, header fields WZRE  APPL  SAP_APPL 
259 Table  KOMLRK_LI - ZBD2P List fields, payment document, header fields WZRE  APPL  SAP_APPL 
260 Table  KOMLTK_LI - ZBD2PD List Fields Payment Document Header Fields Tax Information WZRE  APPL  SAP_APPL 
261 Table  KOMLTK_LI - ZBD2P List Fields Payment Document Header Fields Tax Information WZRE  APPL  SAP_APPL 
262 Table  KOMRLK - ZBD2P Communication Structure: Remuneration List Data WZRE  APPL  SAP_APPL 
263 Table  KOMWCOCOH - ZBD2P Communication Structure for Condition Contract Header WCB_CC_PERS  EA-GLTRADE  EA-GLTRADE 
264 Table  KOMWCOCOH_LI - ZBD2P WCB: Condition Contract Header List Fields WCB_CC_APPL  EA-GLTRADE  EA-GLTRADE 
265 Table  KOMZRKE - ZBD2P Payment Document: External Data Transfer Header Data WZRE  APPL  SAP_APPL 
266 Table  KOMZRLE - ZBD2P Payment Document: External Data Transfer Header Data List WZRE  APPL  SAP_APPL 
267 Table  MASS_EKKO - ZBD2P_KO Mass Maintenance Structure for EKKO/EKPO/EKET/ Data WSTRMASSMAINT  EA-RETAIL  EA-RETAIL 
268 Table  MASS_EKKO - ZBD2P Mass Maintenance Structure for EKKO/EKPO/EKET/ Data WSTRMASSMAINT  EA-RETAIL  EA-RETAIL 
269 Table  MASS_EKKO_D - ZBD2P mass maintenance structure for EKKO, EKPO,EKET data WSTRMASSMAINT  EA-RETAIL  EA-RETAIL 
270 Table  MC45VD0LST - ZBD2P Folder: Delta Update Settlement Request List MCEX  PI_APPL  SAP_APPL 
271 Table  MC45VD2LST - ZBD2P Settlement Request List: Header Data MCEX  PI_APPL  SAP_APPL 
272 Table  MCRBCHAR - ZBD2P Characteristics in an Invoice Document MRM  APPL  SAP_APPL 
273 Table  MCRBHD - ZBD2P Header Data MRM  APPL  SAP_APPL 
274 Table  MCRBKP - ZBD2P CS: Invoice Document - Header Segment MCW  APPL  SAP_APPL 
275 Table  MCWBRK - ZBD2P Payment Documents/Invoice Lists: Header Data MCWZ  APPL  SAP_APPL 
276 Table  MCWBRKB - ZBD2P Payment Documents: Header Data - LIS Updating MCWZ  APPL  SAP_APPL 
277 Table  MEOUT_HEADER - ZBD2P Outline Agreement Header MMPUR_OUTLINE_AGREEMENT  APPL  SAP_APPL 
278 Table  MEOUT_HEADER_DATA - ZBD2P Outline Agreement Header: Changeable Fields MMPUR_OUTLINE_AGREEMENT  APPL  SAP_APPL 
279 Table  MEPO1226 - ZBD2P Fields for Screen 1226 ME  APPL  SAP_APPL 
280 Table  MEPOHEADER - ZBD2P Purchase Order Header Data ME  APPL  SAP_APPL 
281 Table  MEPOHEADER_DATA - ZBD2P Purchase Order Header (Changeable Fields) ME  APPL  SAP_APPL 
282 Table  MEREP_OUTTAB_SRVDOC - ZBD2P Output Table: List Displays in External Services Management ML  APPL  SAP_APPL 
283 Table  MERE_OUTTAB1_ME49 - ZBD2PEK Output Table: List Displays in Purchasing ME  APPL  SAP_APPL 
284 Table  MERE_OUTTAB2_ME49 - ZBD2PEK Output Table: List Displays in Purchasing ME  APPL  SAP_APPL 
285 Table  MMDA_IM_S_BSEG - ZBD2P table similar to BSEG for MMDA Inventory Analysis MMDA  PI_APPL  SAP_APPL 
286 Table  MMPUR_PRINT_EKKO - ZBD2P Structure For Purchasing Doc Headre Data MMPUR_PRINT  APPL  SAP_APPL 
287 Table  MRER_ITEM - ZBD2P ERS with HSC: Item Data plus EKRS Table ISAUTO_MRM  DIMP  ECC-DIMP 
288 Table  MSR_S_RPO - ZBD2P MSR: VRM structure of returns purchase order data MSR_REPLACEMENT  APPL  SAP_APPL 
289 Table  MSR_S_RPO_EKKO - ZBD2P MSR: VRM structure of returns PO header MSR_REPLACEMENT  APPL  SAP_APPL 
290 Table  NALIWRB - ZBD2PD Display of Output from Agency Business, Settlement Request VN  APPL  SAP_APPL 
291 Table  NALIWRB - ZBD2P Display of Output from Agency Business, Settlement Request VN  APPL  SAP_APPL 
292 Table  NALIWRC - ZBD2PD Display of Output from Agency Business, Posting List VN  APPL  SAP_APPL 
293 Table  NALIWRC - ZBD2P Display of Output from Agency Business, Posting List VN  APPL  SAP_APPL 
294 Table  NALIWRD - ZBD2PD Display of Output from Agency Business, Settlmt Request List VN  APPL  SAP_APPL 
295 Table  NALIWRD - ZBD2P Display of Output from Agency Business, Settlmt Request List VN  APPL  SAP_APPL 
296 Table  NALIWRF - ZBD2PD Display Output Agency Business, Inv. List from Settlmt Requ. VN  APPL  SAP_APPL 
297 Table  NALIWRF - ZBD2P Display Output Agency Business, Inv. List from Settlmt Requ. VN  APPL  SAP_APPL 
298 Table  NEW_REGUP - ZBD2P Structure of itab NEW_REGUP (during proposal editing) FQST  APPL  SAP_FIN 
299 Table  OI0_IFEKKOOAHEAD - ZBD2P Outline Agreement Header Data (Internal BAPI Structure) OI0_IF  IS-OIL  IS-OIL 
300 Table  OPZNB - ZBD2P TR-LO: Open Items Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
301 Table  POSTAB_LINE - ZBD2P Line Item Category for POSTAB_TAB FBAS  APPL  SAP_FIN 
302 Table  PROFSIM_DATA - ZBD2P Profit Simulation Data WZRE  APPL  SAP_APPL 
303 Table  PROFSIM_KOMLFK - ZBD2P Important Fields of komlfk for Profit Simulation WZRE  APPL  SAP_APPL 
304 Table  PSO01 - ZBD2P Payment Requests (Local Authority) FMFI  EA-PS  EA-PS 
305 Table  PSO02 - ZBD2P Payment Request Structure (Local Government Screen) FMFI  EA-PS  EA-PS 
306 Table  PSO03 - ZBD2P Payment Request Structure (Local Authority Screen) FMFI  EA-PS  EA-PS 
307 Table  PSOSEG - ZBD2P Document Parking Document Segment FMFI  EA-PS  EA-PS 
308 Table  PSOSEGD - ZBD2P Document Segment: Recurring Request, Customer FMFI  EA-PS  EA-PS 
309 Table  PSOSEGK - ZBD2P Recurring Request Document Segment, Vendors FMFI  EA-PS  EA-PS 
310 Table  RATE_INFO - ZBD2P Agency Business: Info on Printing Installment Payments WZRE  APPL  SAP_APPL 
311 Table  RBINVPRNT - ZBD2P Invoice Documents for Output MRM  APPL  SAP_APPL 
312 Table  RBKP - ZBD2P Document Header: Invoice Receipt MRM  APPL  SAP_APPL 
313 Table  RBKP_DIS - ZBD2P Display Incoming Invoice Header Data MRM  APPL  SAP_APPL 
314 Table  RBSID1 - ZBD2P Customer open and cleared items for lease-outs FVVI  APPL  SAP_FIN 
315 Table  REEX_PL_ITEM_L - ZBD2P Posting Log: Row RE_EX_FI  EA-FIN  EA-FIN 
316 Table  REEX_PL_PLAIN_L - ZBD2P Posting Log: Flat Display RE_EX_FI  EA-FIN  EA-FIN 
317 Table  REGUE - ZBD2P Line items from the settlement in the payment proposal FBZ  APPL  SAP_FIN 
318 Table  REGUP - ZBD2P Processed items from payment program FBZ  APPL  SAP_FIN 
319 Table  REGUP_1830 - ZBD2P Transfer REGUP to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
320 Table  REGUP_LST - ZBD2P Paid items (neutral communication structure) FBZ  APPL  SAP_FIN 
321 Table  REXCJP_DETAIL_LINE - ZBD2P Detailed payment data for the output on the detailed ALV GLO_REFX_JP  EA-FIN  EA-FIN 
322 Table  REXCJP_PAYMENTS - ZBD2P Payment specific data GLO_REFX_JP  EA-FIN  EA-FIN 
323 Table  REXCJP_PYMNTREC - ZBD2P Payment record (contract data plus payments) GLO_REFX_JP  EA-FIN  EA-FIN 
324 Table  RFITEMAP_NO_ITEM - ZBD2P Item wise detail for the Vendor Transactions ID-FI-SCAND  APPL  SAP_FIN 
325 Table  RFITEMAR_NO_ITEM - ZBD2P Item wise detail for the Customer Transactions ID-FI-SCAND  APPL  SAP_FIN 
326 Table  RFITEMGL_NO_ITEM - ZBD2P Item wise detail for the GL Account Transactions ID-FI-SCAND  APPL  SAP_FIN 
327 Table  RFKORD30_S_ITEM - ZBD2P Internal Document: Item Data FBAS  APPL  SAP_FIN 
328 Table  RFOPS - ZBD2P Open Item Data for Clearing Transactions FBAS  APPL  SAP_FIN 
329 Table  RFOPS_DK - ZBD2P Open Item Data for Clearing Transactions C/V FBAS  APPL  SAP_FIN 
330 Table  RFOPS_TAB - ZBD2P Component Category for Line Item Category POSTAB_LINE FBAS  APPL  SAP_FIN 
331 Table  RFPOS - ZBD2P Line Item data for Customer/Vendor/G/L Account FBAS  APPL  SAP_FIN 
332 Table  RFPOSEXT - ZBD2P ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FREP  APPL  SAP_FIN 
333 Table  RFPOSX - ZBD2P Line Item Data: RFPOS with Longer Amount Fields FREP  APPL  SAP_FIN 
334 Table  RFPOSXEXT - ZBD2P ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FREP  APPL  SAP_FIN 
335 Table  RFPSD - ZBD2P Line Item Data and Additional Data FBAS  APPL  SAP_FIN 
336 Table  RFVIPOSTEN - ZBD2P Items for Display on Tenant Account Sheet FVVI  APPL  SAP_FIN 
337 Table  RFZUA_SORT_NO_DATE_BSID - ZBD2P Sort Fields for Automatic Postprocessing and BSID Entry FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
338 Table  RJIPM_BYTITLE_ACC_CT_STR - ZBD2P IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) JIPM_BY_TITLE  IS-M  IS-M 
339 Table  RJIPM_BYTITLE_ACC_STR - ZBD2P IS-M: By Title - Split Item (Account Assignments Per Item) JIPM_BY_TITLE  IS-M  IS-M 
340 Table  RJIPM_BYTITLE_POS_STR - ZBD2P IS-M: Partial Payment Items for Clearing By Title JIPM_BY_TITLE  IS-M  IS-M 
341 Table  RNZUZPR - ZBD2P IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT NPAS  IS-H  IS-H 
342 Table  SAPI_PO_HEADER - DSCT_PCT2 Step API: Header Data For Purchase Order WB2B_METHODS  EA-GLTRADE  EA-GLTRADE 
343 Table  SI_FIN_GLPOS - ZBD2P FIN_GLPOS_C: Standard Fields FREP  APPL  SAP_FIN 
344 Table  SUPO_BAPI3008_2 - DSCT_PCT2 BAPI3008_2 Enhanced with Language-Specific Entries ASUPO  PI_APPL  SAP_APPL 
345 Table  SUPP_BAPI3008_2 - DSCT_PCT2 BAPI3008_2 Enhanced with Language-Specific Entries FIW  APPL  SAP_FIN 
346 Table  T8JVBEC1 - ZBD2P JV Billing Invoice for E&C GJV2  EA-JVA  EA-FIN 
347 Table  T8JVBEC1S - ZBD2P JV Billing Invoice Supplement for E&C GJV2  EA-JVA  EA-FIN 
348 Table  TEKKO - ZBD2P Header Data for Adoption of Partly Open Purchase Orders ME  APPL  SAP_APPL 
349 Table  TXI_BSID - ZBD2P Accounting: Secondary Index for Customers FA_ILM  APPL  SAP_APPL 
350 Table  TXI_BSIK - ZBD2P Accounting: Secondary Index for Vendors FA_ILM  APPL  SAP_APPL 
351 Table  UAB_BAPIEKKOL - CASH_DISC2 Transfer Structure Display/List - PO Header with Vendor Name UA_COCO_ADAPTER  FINANCIALS  SEM-BW 
352 Table  UAB_S_MAT_PO_PRICE - CASH_DISC2 Transfer Structure Create/List - Purchase Order Item UA_COCO_ADAPTER  FINANCIALS  SEM-BW 
353 Table  UAS_BAPIMEOUTHEADER - DSCT_PCT2 Outline Agreement Header Data UA_COCO_ADAPTER  FINANCIALS  SEM-BW 
354 Table  VBSEG - ZBD2P Document Parking Document Segment - General Structure FBAS  APPL  SAP_FIN 
355 Table  VBSEGD - ZBD2P Document Segment for Customer Document Parking FBAS  APPL  SAP_FIN 
356 Table  VBSEGK - ZBD2P Document Segment for Vendor Document Parking FBAS  APPL  SAP_FIN 
357 Table  VFPIA_FI_IDX - ZBD2P Change Document Structure; Generated by RSSCD000 FPS_IOA  APPL  SAP_FIN 
358 Table  VIMIIP_ZS - ZBD2P Invoice Print: Invoice Items with Additional Fields FVVI  APPL  SAP_FIN 
359 Table  VPSOSEGD - ZBD2P Änderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
360 Table  VPSOSEGK - ZBD2P Änderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
361 Table  WB2_ALV_AC_ITEM - ZBD2P ALV Display Item Data Accounting WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
362 Table  WB2_ALV_AGENCY_HEAD - ZBD2P Display Structure for ALV Agency Business (Header) WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
363 Table  WB2_ALV_IV_HEAD - ZBD2P ALV Display Document Header Incoming Invoice WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
364 Table  WB2_ALV_PO_HEAD - ZBD2P ALV Output, Purchase Orders WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
365 Table  WB2_BSEG - ZBD2P Accounting Document Segment WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
366 Table  WB2_EKKO - ZBD2P Purchasing Document Header WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
367 Table  WB2_RBKP - ZBD2P Document Header: Invoice Receipt WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
368 Table  WB2_WBRK - ZBD2P Agency Business: Header Data WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
369 Table  WBRK - ZBD2P Agency business: Header WZRE  APPL  SAP_APPL 
370 Table  WBRKVB - ZBD2P Vendor billing document: save billing doc. header data WZRE  APPL  SAP_APPL 
371 Table  WBRK_D - ZBD2P Agency Business: Header Data for Creating Forms WZRE  APPL  SAP_APPL 
372 Table  WBRK_ODATA - ZBD2P Header Fields Agency Documentation for Odata WZRE_SERVICES  APPL  SAP_APPL 
373 Table  WBRK_ODATA_DYN - ZBD2P Header Fields Agency Document for Odata + Dynamic Fields WZRE_SERVICES  APPL  SAP_APPL 
374 Table  WCOCOH - ZBD2P Condition Contract: Header WCB_CC_PERS  EA-GLTRADE  EA-GLTRADE 
375 Table  WEBINVOICEHCOM - ZBD2P Communication Structure for Web Billing Documents: Header WEB_INVOICE  PI_APPL  SAP_APPL 
376 Table  WLF_HILIST_RL - ZBD2P List Output Header and Item Data Remuneration List WZRE  APPL  SAP_APPL 
377 Table  WLF_HILIST_RL_HEAD - ZBD2P Header Data List Output Header and Item Data RL WZRE  APPL  SAP_APPL 
378 Table  WLF_HILIST_SL - ZBD2P List Output Header and Item Data Settlement Request List WZRE  APPL  SAP_APPL 
379 Table  WLF_HILIST_SL_HEAD - ZBD2P Header Data List Output Header and Item Data SL WZRE  APPL  SAP_APPL 
380 Table  WLF_HILIST_SR - ZBD2P List Output Header and Item Data Settlement Request WZRE  APPL  SAP_APPL 
381 Table  WLF_HILIST_SR_HEAD - ZBD2P Header Data, List Output, Header and Item Data SR WZRE  APPL  SAP_APPL 
382 Table  WLF_HILIST_VBD - ZBD2P List Output, Header and Item Data, Vendor Billing Document WZRE  APPL  SAP_APPL 
383 Table  WLF_HILIST_VBD_HEAD - ZBD2P Header Data, List Output, Header and Item Data, VBD WZRE  APPL  SAP_APPL 
384 Table  WLF_HILIST_VS - ZBD2P List Output, Header and Item Data, Vendor Settlement WZRE  APPL  SAP_APPL 
385 Table  WLF_HILIST_VS_HEAD - ZBD2P Header Data, List Output, Header and Item Data, VS WZRE  APPL  SAP_APPL 
386 Table  WLF_KOMLFK_PREV - ZBD2P Header Data from Preceding Document WZRE  APPL  SAP_APPL 
387 Table  WRF_PCON_DATA_AC_HEAD_STY - ZBD2P Data for the Application Function Header Data (Contracts) WRF_PRC_CON_DDIC  EA-RETAIL  EA-RETAIL 
388 Table  WRF_PCON_DATA_AC_IR_HEAD_STY - ZBD2P Maintain Internal Contract Apportionment Header Data: Data WRF_PRC_CON_DDIC  EA-RETAIL  EA-RETAIL 
389 Table  WRF_PCON_DATA_EKKO_STY - ZBD2P Contract Header Data WRF_PRC_CON_DDIC  EA-RETAIL  EA-RETAIL 
390 Table  WRF_PCON_EKKO_STY - ZBD2P Header Data: Contracts WRF_PRC_CON_DDIC  EA-RETAIL  EA-RETAIL 
391 Table  WRF_PCTR_DATA_AC_HEAD_RCT_STY - ZBD2P Grid Data AC "Header Data POC Reacting" WRF_PRC_CTR_DDIC  EA-RETAIL  EA-RETAIL 
392 Table  WRF_POHF_DATA_AC_HEADG_STY - ZBD2P Data of "Header Data" Application Function WRF_PRC_POHF_DDIC  EA-RETAIL  EA-RETAIL 
393 Table  WRF_POHF_DATA_AC_HEAD_STY - ZBD2P Data of "Header Data" Application Function WRF_PRC_POHF_DDIC  EA-RETAIL  EA-RETAIL 
394 Table  WRF_POHF_DATA_EKKO_STY - ZBD2P Purchasing Document Header Data WRF_PRC_POHF_DDIC  EA-RETAIL  EA-RETAIL 
395 Table  WRF_POTB_DATA_AC_HEADPOT_STY - ZBD2P Data of "Open Documents Same OTB Bckt" Application Function WRF_PRC_OTB_DDIC  EA-RETAIL  EA-RETAIL 
396 Table  WRF_POTB_DATA_AC_HEADPRC_STY - ZBD2P Data of "Header Data OTB Procurement" Application Function WRF_PRC_OTB_DDIC  EA-RETAIL  EA-RETAIL 
397 Table  WRF_POTB_DATA_AC_HEADSPR_STY - ZBD2P Data Application Function "Header Data OTB Special Release" WRF_PRC_OTB_DDIC  EA-RETAIL  EA-RETAIL 
398 Table  WRF_POTB_EKKO_STY - ZBD2P Header Data for OTB Check WRF_PRC_OTB_DDIC  EA-RETAIL  EA-RETAIL 
399 Table  WRF_PRC_EM_MM_PO_HDR_STY - ZBD2P Purchase Order Header with Update Indicator WRF_PRC_EM_AI  EA-RETAIL  EA-RETAIL 
400 Table  WSUBST_EKKO_STY - ZBD2P Structure Type Header Data Purchasing Document WSUBST_DDIC  APPL  SAP_APPL 
401 Table  WTY_FI_ACAP09 - DSCT_PCT2 Creditor Line FI Document BADI Change ISAUTO_WTY  EA-ISSE  EA-APPL 
402 Table  WTY_FI_ACAR09 - DSCT_PCT2 Debitor Line FI Document BADI Change ISAUTO_WTY  EA-ISSE  EA-APPL 
403 Table  WZRE_S_HEADER_FIELDS - ZBD2P Header Fields Needed to Create an Agency Document WZRE_EXTERNAL_POSTING  APPL  SAP_APPL 
404 Table  WZRE_S_POSTING_ITEM - ZBD2P_H Posting item for external posting via agency business WZRE_EXTERNAL_POSTING  APPL  SAP_APPL 
405 Table  ZHLB1 - ZBD2P Selected dataset for payment run (data) FBZ  APPL  SAP_FIN