Where Used List (Table) for SAP ABAP Data Element DZBD3T (Net Payment Terms Period)
SAP ABAP Data Element DZBD3T (Net Payment Terms Period) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /BEV3/CH1030BSG1 - ZBD3T Document Segment CH Event Ledger Part1 /BEV3/CH  EA-CP  EA-APPL 
2 Table  /SAPDII/WTY_LINEITEM - NETTERMS Accounting statement lineitem /SAPDII/DI_WTY_UI  EA-ISSE  EA-APPL 
3 Table  /SAPNEA/BAPI3007_2 - NETTERMS Transfer structure/Customer/openLine item,append overdue dat /SAPNEA/MR3/HANDHELD_SALES  PI_APPL  SAP_APPL 
4 Table  /SAPPCE/SDPC21_UPD - NETTERMS Down Payment Chain: Table /SAPPCE/TDPC21 + UPDKZ /SAPPCE/DPC  EA-FIN  EA-FIN 
5 Table  /SAPPCE/SDPCMAIN - TBD3T Down Payment Chain: Screen Field for Contract Data /SAPPCE/DPC  EA-FIN  EA-FIN 
6 Table  /SAPPCE/SDPCMAIN - SBD3T Down Payment Chain: Screen Field for Contract Data /SAPPCE/DPC  EA-FIN  EA-FIN 
7 Table  /SAPPCE/SDPC_CHN_LST - NETTERMS Down Payment Chain: ALV Field for Overview per DP Chain /SAPPCE/DPC  EA-FIN  EA-FIN 
8 Table  /SAPPCE/SDPC_DETAIL - NETTERMS Down Payment Chain: Screen Field Detail Screen /SAPPCE/DPC  EA-FIN  EA-FIN 
9 Table  /SAPPCE/SDPC_DPC_OVV - NETTERMS Down Payment Chain: ALV Field for Overview /SAPPCE/DPC  EA-FIN  EA-FIN 
10 Table  /SAPPCE/SDPC_DPC_POS - NETTERMS Down Payment Chain: ALV Field for Posting View /SAPPCE/DPC  EA-FIN  EA-FIN 
11 Table  /SAPPCE/SDPC_PAYM_TERMS - NETTERMS Down Payment Chain: Terms of Payment /SAPPCE/DPC  EA-FIN  EA-FIN 
12 Table  /SAPPCE/SDPC_POST - ZBD3T Down Payment Chain: Screen Field Down Payment Requirement /SAPPCE/DPC  EA-FIN  EA-FIN 
13 Table  /SAPPCE/TDPC01 - SBD3T Down Payment Chains /SAPPCE/DPC  EA-FIN  EA-FIN 
14 Table  /SAPPCE/TDPC01 - TBD3T Down Payment Chains /SAPPCE/DPC  EA-FIN  EA-FIN 
15 Table  /SAPPCE/TDPC21 - NETTERMS Down Payment Chain: Document Segments /SAPPCE/DPC  EA-FIN  EA-FIN 
16 Table  ACCBAPIFD1 - NETTERMS ACC BAPIs: Excess Line Item Fields ACID  APPL  SAP_FIN 
17 Table  ACCBAPIFD3 - NETTERMS ACC BAPIs: Excess Commitment Fields ACID  APPL  SAP_FIN 
18 Table  ACCCLR_ITM - ZBD3T Accounting Interface: Items to be Cleared FBAS  APPL  SAP_FIN 
19 Table  ACCCLR_ITM_APAR - ZBD3T Items to be Cleared (AP/AR-Specific) FBAS  APPL  SAP_FIN 
20 Table  ACCIT - ZBD3T Accounting Interface: Item Information FBAS  APPL  SAP_FIN 
21 Table  ACCIT_FI - ZBD3T FI: Interface to Accounting: Item Information FBAS  APPL  SAP_FIN 
22 Table  ACCIT_GLX - ZBD3T FI: Interface to Accounting: Item Information GBAS  APPL  SAP_FIN 
23 Table  ACCTIT - ZBD3T Compressed Data from FI/CO Document FBAS  APPL  SAP_FIN 
24 Table  ACCTSD - ZBD3T Interface: Sales Order -> Accounting ACID  APPL  SAP_FIN 
25 Table  ACGL_ITEM - ZBD3T Structure for Table Control: G/L Account Entry FFE  APPL  SAP_FIN 
26 Table  ACMM_VENDOR_COMP - ZBD3T Vendor Dialog Component Interface FI-MM MRM  APPL  SAP_APPL 
27 Table  APAREBPP_BAPI3007_2 - NETTERMS Transfer Structure 1007/Customer/Line Items for Biller Dir. EBPP_APAR  PI_APPL  SAP_FIN 
28 Table  APAREBPP_BAPI3008_2 - NETTERMS Transfer Structure 1008/Vendor/Line Items for Biller Direct EBPP_APAR  PI_APPL  SAP_FIN 
29 Table  APAREBPP_ITEM - ZBD3T Biller Direct: Item Data EBPP_APAR  PI_APPL  SAP_FIN 
30 Table  ARBKP - ZBD3T Work Structure for Releasing Invoices Automatically MRM  APPL  SAP_APPL 
31 Table  ARSEG - ZBD3T Work Structure for Releasing Invoices MRM  APPL  SAP_APPL 
32 Table  BAPI3007_2 - NETTERMS Transfer structure 1007/Customer/Line item FBD  APPL  SAP_FIN 
33 Table  BAPI3008_2 - NETTERMS Transfer structure 1008/Creditor/Line item FBK  APPL  SAP_FIN 
34 Table  BAPIACAP03 - NETTERMS Posting in Accounting: Incoming Invoice (Vendor) ACID  APPL  SAP_FIN 
35 Table  BAPIACAR01 - NETTERMS Posting in Accounting: Billing Document (Customer) BAC  ABA  SAP_ABA 
36 Table  BAPIACHC - DSCNT3_TO Communication Structure: Change Pay. Doc. Header Data WZRE  APPL  SAP_APPL 
37 Table  BAPIACHEAD - DSCNT3_TO Communication structure: Payment document header data WZRE  APPL  SAP_APPL 
38 Table  BAPIACHEADO - DSCNT3_TO Communication structure: Payment document header data WZRE  APPL  SAP_APPL 
39 Table  BAPIACPO00 - NETTERMS Posting in accounting: Purchase order (item) ACID  APPL  SAP_FIN 
40 Table  BAPIACSO00 - NETTERMS Posting in Accounting: Customer Order (Line Item) BAC  ABA  SAP_ABA 
41 Table  BAPIACSQ00 - NETTERMS Posting in Accounting: Customer Quotation (Line Item) ACID  APPL  SAP_FIN 
42 Table  BAPICCHEAD - NETTERMS BAPI: Condition Contract Header WCB_CC_BAPI  EA-GLTRADE  EA-GLTRADE 
43 Table  BAPICCHEADO - NETTERMS BAPI: Condition Contract Header WCB_CC_BAPI  EA-GLTRADE  EA-GLTRADE 
44 Table  BAPICCHEADOS - NETTERMS BAPI: Condition Contract Header WCB_CC_BAPI  EA-GLTRADE  EA-GLTRADE 
45 Table  BAPILFHC - DSCNT3_TO Communication Structure: Change Vend. Billing Doc. Header WZRE  APPL  SAP_APPL 
46 Table  BAPILFHEAD - DSCNT3_TO Communication structure: Header data, vendor billing doc. WZRE  APPL  SAP_APPL 
47 Table  BAPILFHEADO - DSCNT3_TO Communication structure: Header data, vendor billing doc. WZRE  APPL  SAP_APPL 
48 Table  BAPISLHC - DSCNT3_TO Communication Structure: Settlement List Header Data WZRE  APPL  SAP_APPL 
49 Table  BAPISLHEAD - DSCNT3_TO Communication Structure: Settl. Req. List Header Data WZRE  APPL  SAP_APPL 
50 Table  BAPISLHEADO - DSCNT3_TO Communication Structure: Payment Document Header Data WZRE  APPL  SAP_APPL 
51 Table  BAPISLLIST - DSCNT3_TO Agency Business: Header Data Settlement Req.List for GetList WZRE  APPL  SAP_APPL 
52 Table  BAPISRHEADO - DSCNT3_TO Communication Structure: Payment Document Header Data WZRE  APPL  SAP_APPL 
53 Table  BAPIVSHC - DSCNT3_TO CommStructure: Change Header Data - Vendor Settlement WZRE  APPL  SAP_APPL 
54 Table  BAPIVSHEADO - DSCNT3_TO Communication Structure: Header Data - Vendor Settlement WZRE  APPL  SAP_APPL 
55 Table  BAPI_INCINV_CHNG_HEADER - NETTERMS Transfer Structure: Header Data Incoming Invoice (Change) MRM  APPL  SAP_APPL 
56 Table  BAPI_INCINV_CREATE_HEADER - NETTERMS Transfer Structure for Invoice Header Data (Create) MRM  APPL  SAP_APPL 
57 Table  BAPI_INCINV_DETAIL_HEADER - NETTERMS Transfer Structure for Invoice Header Data (GetDetail) MRM  APPL  SAP_APPL 
58 Table  BSAD - ZBD3T Accounting: Secondary Index for Customers (Cleared Items) FBAS  APPL  SAP_FIN 
59 Table  BSAD_BAK - ZBD3T Accounting: Secondary index for customers (cleared items) FBAS  APPL  SAP_FIN 
60 Table  BSAD_KB - ZBD3T RE: Tenant Account/Cust. - Cleared Items and Addit.Fields FVVI  APPL  SAP_FIN 
61 Table  BSAK - ZBD3T Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
62 Table  BSAK_BAK - ZBD3T Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
63 Table  BSEG - ZBD3T Accounting Document Segment FBAS  APPL  SAP_FIN 
64 Table  BSEGH - ZBD3T Help Table for Report Evaluation Programs FBAS  APPL  SAP_FIN 
65 Table  BSEGM - ZBD3T Document Segment Financial Accounting View for Mass Change FBAS  APPL  SAP_FIN 
66 Table  BSEGS - ZBD3T G/L Item Transfer Structure for Single Screen Transactions FFE  APPL  SAP_FIN 
67 Table  BSEG_ALV - ZBD3T Document Overview: Document Item Display in ALV Grid Control FBAS  APPL  SAP_FIN 
68 Table  BSEG_LINE - ZBD3T Item Category for XBSEG_TAB FBAS  APPL  SAP_FIN 
69 Table  BSID - ZBD3T Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
70 Table  BSIDEXT - ZBD3T Extended Structure for BSID FBAS  APPL  SAP_FIN 
71 Table  BSID_BAK - ZBD3T Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
72 Table  BSID_EXT - ZBD3T Extended Structure for BSID FBAS  APPL  SAP_FIN 
73 Table  BSID_KB - ZBD3T RE: Tenant Account/Customer - Open Items and Addit.Fields FVVI  APPL  SAP_FIN 
74 Table  BSID_ZUS - ZBD3T Invoice/Customer - Open Items and Additional Fields FVVI  APPL  SAP_FIN 
75 Table  BSIK - ZBD3T Accounting: Secondary Index for Vendors FBAS  APPL  SAP_FIN 
76 Table  BSIKEXT - ZBD3T Extended Structure for BSIK (plus BSEGA) FREP  APPL  SAP_FIN 
77 Table  BSIK_BAK - ZBD3T Accounting: Secondary index for vendors FBAS  APPL  SAP_FIN 
78 Table  DCFLS_ACCIT - ZBD3T Decoupling: Accounting Interface: Item Information FIN_DCFL_PREPROCESSOR_DDIC  APPL  SAP_FIN 
79 Table  DKOKP - ZBD3T Open Item Account Balance Audit Trail FREP  APPL  SAP_FIN 
80 Table  DRBKP - ZBD3T Logistics Invoice Verification: Document Header Check MRM  APPL  SAP_APPL 
81 Table  E3ACD1 - ZBD3T Posting in Accounting: Billing Document (Customer) ACID  APPL  SAP_FIN 
82 Table  E3ACK3 - ZBD3T Posting in Accounting: Incoming Invoice (Vendor) ACID  APPL  SAP_FIN 
83 Table  E3FINBU - ZBD3T FI-IDOC: FI-AP and FI-AR data for complete FI document IDOCLOGISTICS  APPL  SAP_APPL 
84 Table  E3FIPRT - ZBD3T FI IDoc: Vendor and customer data of the FI document IDOCLOGISTICS  APPL  SAP_APPL 
85 Table  EKBP - ZBD3T Transfer: MM Purchase Order (Ordering Statistics) KAO  APPL  SAP_FIN 
86 Table  EPIC_S_APPR_ITEM - ZBD3T Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
87 Table  EPIC_S_BSID_EXTEND - ZBD3T EPIC: BSID extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
88 Table  EPIC_S_BSIK_EXTEND - ZBD3T EPIC: BSIK extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
89 Table  EPIC_S_CBC_REPORT_DRILLDOWN - ZBD3T EPIC: Cash Budget Consumption Report DrillDown ID-FI-EPIC-PMCTL-SMPL-UI  APPL  SAP_FIN 
90 Table  EPIC_S_FLAT_ITEM - ZBD3T Subsitute before EPIC_S_ITEM examption ready ID-FI-EPIC-GEN  APPL  SAP_FIN 
91 Table  EPIC_S_ITEM - ZBD3T Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
92 Table  EPIC_S_PP_ITEM - ZBD3T Structure of Partial Payment ID-FI-EPIC-GEN  APPL  SAP_FIN 
93 Table  ERS_ITEM - ZBD3T Automatic ERS with HSC: item data ISAUTO_MRM  DIMP  ECC-DIMP 
94 Table  ERS_ITEM_DATA - ZBD3T Automatic ERS with HSC: item data ISAUTO_MRM  DIMP  ECC-DIMP 
95 Table  FAEDE - ZBD3T Transfer Structure for Determining Due Date FREP  APPL  SAP_FIN 
96 Table  FAGLPOSA - ZBD3T Basic Data for Line Items: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
97 Table  FAGLPOSBW - ZBD3T Fields for LI Extractor: New General Ledger Accounting GBIW_ERP_LI  PI_APPL  SAP_FIN 
98 Table  FAGLPOSE - ZBD3T Feilds for Reading Data: Line Items: New General Ledger FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
99 Table  FAGLPOSE_CORE - ZBD3T Core Fields for Reading Data of Line Items in New GL FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
100 Table  FAGLPOSX - ZBD3T Line Item Data: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
101 Table  FAGLPOS_APRE - ZBD3T Payables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
102 Table  FAGLPOS_ARRE - ZBD3T Receivables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
103 Table  FAGL_BSEG_EXT - ZBD3T Enhancement BSEG for Document Display FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
104 Table  FAGL_GLT0_ACCIT_EXT - ZBD3T Line Information for Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
105 Table  FAGL_HDB_COMMONS - ZBD3T GLPOS_x_CT: frequently used attributes GLT0  APPL  SAP_FIN 
106 Table  FAGL_SPL_SIM_ITEMS - ZBD3T Simulation of Document Splitting: Line Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
107 Table  FAGL_S_ACCIT_SPL - ZBD3T Split ACCIT FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
108 Table  FAGL_S_AP_ITEM_UI - DSCT_DAYS3 Customer Lines FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
109 Table  FAGL_S_AP_ITEM_UI - NETTERMS Customer Lines FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
110 Table  FAGL_S_LINE_ITEM_UI - NETTERMS General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
111 Table  FAGL_S_RFKKBU00_LIST - ZBD3T ALV Structure for Report RFKKBUB00 FBS  APPL  SAP_FIN 
112 Table  FAGL_S_SREP_DOCUMENTS - ZBD3T Documents, Compact (Entry View) GBIW_ERP_LI  PI_APPL  SAP_FIN 
113 Table  FAGL_S_SREP_LINE_ITEMS - ZBD3T Gen. Ledger: Line Items GBIW_ERP_LI  PI_APPL  SAP_FIN 
114 Table  FBSEG - ZBD3T Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
115 Table  FDM_AR_BSEG - ZBD3T FSCM-DM: Structure for BSEG (with Fields from BKPF) FDM_AR  PI_APPL  SAP_FIN 
116 Table  FDM_AR_CDIS_PROPOSAL_ALV - ZBD3T ALV Structure: Display/Processing of Assignment Proposal FDM_AR  PI_APPL  SAP_FIN 
117 Table  FDM_AR_DISP_ITEM_DATA_UI - ZBD3T FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) FDM_AR  PI_APPL  SAP_FIN 
118 Table  FDM_AR_ITEM_DATA - ZBD3T FSCM-DM: Data for Items from Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
119 Table  FDM_AR_ITEM_DATA_ALV - ZBD3T ALV Structure: Data for Items from Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
120 Table  FDM_AR_ITEM_PROC_DATA - ZBD3T FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) FDM_AR  PI_APPL  SAP_FIN 
121 Table  FDM_DOC_MIRROR - NETTERMS Document Information (Raw Data in Substitute System) FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
122 Table  FDM_DOC_MIRROR_ALV - NETTERMS ALV Structure for Displaying Data from FDM_DOC_MIRROR FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
123 Table  FDM_INVHISTORY_BSEGX - ZBD3T Invoice History: Enhanced Structure BSEG FDM_AR_INVHISTORY  PI_APPL  SAP_FIN 
124 Table  FDM_S_COLL_COMPARE_RES_INV - NETTERMS Residual Items/Invoices Comparison Structure FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
125 Table  FDM_S_COLL_INVOICES_EXTSYS - NETTERMS Invoices/Credit Memos Without Inv. Reference/Down Payments FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
126 Table  FDM_S_COLL_RESIDUALS_EXTSYS - NETTERMS Information about Residual Items of the Original System FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
127 Table  FEBS_BSPROC_ITEM - ZBD3T Item EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
128 Table  FEB_BSPROC_ITEM - ZBD3T Bank Statement Postprocessing: Customer Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
129 Table  FEB_BSPROC_ITEM_FE - ZBD3T Bank Statement Postprocessing: Customer Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
130 Table  FIAPPL_S_INV_TRANS - ZBD3T Details of Overdue Invoices ID-FI-PL  APPL  SAP_FIN 
131 Table  FIAPPT_S_TRANS_CBR - ZBD3T Structure to store the transaction details for CBR ID-FI-PT  APPL  SAP_FIN 
132 Table  FIN_S_GLPOS - ZBD3T HANA View Structure: GL Item FREP  APPL  SAP_FIN 
133 Table  FIWTIE_S_REGUP - ZBD3T Structure for Line items from the settlement in the payment FBZ  APPL  SAP_FIN 
134 Table  FKKRW_ACCIT - ZBD3T FI-CA: Interface to FI/CO: Item information FKKI  FI-CA  FI-CA 
135 Table  FMBP - ZBD3T FI-FM Transfer Structure: Fin.Accounting Document Segment FMFS_CORE  APPL  SAP_FIN 
136 Table  FMFG_APW - ZBD3T Warehousing Structure for ALV FMFG_JFMIP_E  EA-PS  EA-PS 
137 Table  FMFG_TREASURY_OFFSET_ALV - ZBD3T Treasury offset update alv FMFG_BLEXT_E  EA-PS  EA-PS 
138 Table  FMLGD_STRUC_RFPOSX - ZBD3T Clearing Control: Enhanced Structure for Open Items FM_LGD_HEURISTIK  EA-PS  EA-PS 
139 Table  FPIA_FI_IDX - ZBD3T FI Index Table for Interest Calculation - Chorus FPS_IOA  APPL  SAP_FIN 
140 Table  FPIA_FI_IDX_0200_TC - ZBD3T Screen Structure for Table Control for FPIA_FI_IDX Data FPS_IOA  APPL  SAP_FIN 
141 Table  FPIA_INTEREST - ZBD3T Table for Penalty Interest FPS_IOA  APPL  SAP_FIN 
142 Table  FPIA_S_FI_IDX_ALV - ZBD3T Structure Mass Update ALV FPS_IOA  APPL  SAP_FIN 
143 Table  FPIA_S_FI_INTEREST - ZBD3T Structure FI key + interest information FPS_IOA  APPL  SAP_FIN 
144 Table  FPIA_S_INTEREST_ALV - ZBD3T Structure Mass Update ALV FPS_IOA  APPL  SAP_FIN 
145 Table  FPIA_S_INTEREST_FIELDS - ZBD3T Changeable fields in FPIA _INTERERST FPS_IOA  APPL  SAP_FIN 
146 Table  FPIA_S_INTEREST_SET_FIELD - ZBD3T Interest on Arrears Set fields FPS_IOA  APPL  SAP_FIN 
147 Table  FPIA_S_IOA - ZBD3T Data transfer: Line Item documents FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
148 Table  FPIA_S_IOA_INTEREST - INT_ZBD3T Data transfer: Extraction fields of FPIA_INTEREST FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
149 Table  FPIA_S_PAYMENT_TERMS - ZBD3T Payment Terms FPS_IOA  APPL  SAP_FIN 
150 Table  FPIA_S_PROCTIMEATT - ZBD3T Data transfer: Processing time FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
151 Table  FPIA_S_PROTIMEA - ZBD3T Data transfer: Processing time documents FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
152 Table  FPIA_S_SINGLE_0200 - ZBD3T Screen Structure for Single Transaction, Screen 0200 FPS_IOA  APPL  SAP_FIN 
153 Table  FPLC - ZBD3T Vendor Line Fields FMFI_EU  EA-PS  EA-PS 
154 Table  FPLD - ZBD3T Structure for Payment Requests FMFI_EU  EA-PS  EA-PS 
155 Table  FPLF - ZBD3T Fields for Recovery Order Customer Items FMFI_EU  EA-PS  EA-PS 
156 Table  FPLG - ZBD3T Screen Fields for Customer Header Item Recovery Order FMFI_EU  EA-PS  EA-PS 
157 Table  FPLX - ZBD3T Screen Fields for Payment Requests FMFI_EU  EA-PS  EA-PS 
158 Table  FPRLS_ITEM - ZBD3T Item Data FIN_PRL  APPL  SAP_FIN 
159 Table  FPRLS_ITEM_ALV - ZBD3T Payment Release: Item fields to be used in the ALV FIN_PRL  APPL  SAP_FIN 
160 Table  FPRLS_ITEM_DATA - ZBD3T Item Data FIN_PRL  APPL  SAP_FIN 
161 Table  FPRLS_ITEM_SEARCH - ZBD3T Payment Release List: Item fields to be used in search list FIN_PRL  APPL  SAP_FIN 
162 Table  FPRL_ITEM - ZBD3T Item Data FIN_PRL  APPL  SAP_FIN 
163 Table  FPRL_S_CESSION - ZBD3T PRL: Transfer Structure for Documents with Garnishment FIN_PRL  APPL  SAP_FIN 
164 Table  FUD_BSEG - ZBD3T BSEG For FIN UI-Decoupling FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
165 Table  FUD_ITEM - ZBD3T FI-Document Item FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
166 Table  FVBSEG - ZBD3T Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
167 Table  FVD_IF_IA_BSID - ZBD3T Accounting: Secondary Index for Customers FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
168 Table  FVVZEV - ZBD3T Incoming pmnts distribution/max. amount of valid sort fields FVVD  EA-FINSERV  EA-FINSERV 
169 Table  FVVZEV_PP - ZBD3T FVVZEV with Contract Number (for Payment Processing) FVVD  EA-FINSERV  EA-FINSERV 
170 Table  GLE_ECS_STR_ECS_ITEM_REP - P_ZBD3T ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
171 Table  GLE_ECS_STR_ECS_ITEM_REP - M_ZBD3T ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
172 Table  GLE_ECS_STR_ECS_ITEM_REP - O_ZBD3T ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
173 Table  GLE_ECS_STR_FI_OUTPUT_EDIT - ZBD3T FI item data (original, posted, current) corr. to ECS item AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
174 Table  GLE_ECS_STR_SREP_ITEM - P_ZBD3T ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
175 Table  GLE_ECS_STR_SREP_ITEM - M_ZBD3T ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
176 Table  GLE_ECS_STR_SREP_ITEM - O_ZBD3T ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
177 Table  GLE_ECS_STR_SREP_ITEM_MODIF - M_ZBD3T ECS: FI Line Item: Correction Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
178 Table  GLE_ECS_STR_SREP_ITEM_ORIG - O_ZBD3T ECS: FI Line Item: Original Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
179 Table  GLE_ECS_STR_SREP_ITEM_POSTED - P_ZBD3T ECS: FI Line Item: Posted Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
180 Table  GLE_ECS_STR_UI_ALL_DATA - ZBD3T ECS: Structure for User Interface AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
181 Table  GLE_FI_ITEM_MODF - ZBD3T ECS: Modified FI Line Items (Header/Item/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
182 Table  GLE_FI_ITEM_ORIG - ZBD3T ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
183 Table  GLE_MCA_STR_ACCIT - ZBD3T GLE MCA Accounting Interface: Item Information FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
184 Table  GLE_MCA_STR_BSEG_F - ZBD3T MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
185 Table  GLE_MCA_STR_BSEG_NONKEY - ZBD3T MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
186 Table  GLE_MCA_STR_MBSEG - ZBD3T GLE MCA BSEG Structure for Create Documents from Postline FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
187 Table  GLE_STR_ECS_AGING_DATA - ZBD3T ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
188 Table  GLE_STR_ECS_FI_ITEM_ALL_DATA - ZBD3T ECS Items + FI Line Items (Header/Line Items/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
189 Table  GLE_STR_FI_ITEM - ZBD3T ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
190 Table  GLE_STR_FI_ITEM_ALL_DATA - ZBD3T ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
191 Table  GLE_STR_FI_ITEM_DATA - ZBD3T FI Line Items: Data for Accounting Interface (ACCIT) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
192 Table  GLPOSCCT_STD - ZBD3T Standard fields for V_GLPOS_C_CT GLT0  APPL  SAP_FIN 
193 Table  GLPOSNCT_STD - ZBD3T Standard fields for V_GLPOS_N_CT GLT0  APPL  SAP_FIN 
194 Table  GLPOS_C_CT - ZBD3T FI Document: Entry View GLT0  APPL  SAP_FIN 
195 Table  GLPOS_N_CT - ZBD3T New General Ledger: Line Item with Currency Type GLT0  APPL  SAP_FIN 
196 Table  GSEG - ZBD3T Offsetting Items for B-Segment in Reporting FREP  APPL  SAP_FIN 
197 Table  IDCN_S_AP_AGING_ITEM - ZBD3T AP Aging Output Item ID-FI-CN  APPL  SAP_FIN 
198 Table  IDCN_S_AR_AGING_ITEM - ZBD3T AR Aging Output Item ID-FI-CN  APPL  SAP_FIN 
199 Table  IDCN_S_DOCALV - ZBD3T Accounting Document at Segment Level ID-FI-CN  APPL  SAP_FIN 
200 Table  IDITSR_ASSIGN - ZBD3T Document table used for the CBR Austria ID-FI  APPL  SAP_FIN 
201 Table  IFMEPAO - ZBD3T Reporting: Structure for Request Documents FMRP  EA-PS  EA-PS 
202 Table  IFMFGAAPAY_OPIT - ZBD3T Payment by account assignment: Posting structure FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
203 Table  IFMKANOR - ZBD3T Struktur für das Formular Annahmeanordnung FMKO  EA-PS  EA-PS 
204 Table  IFMREQLINE - ZBD3T Struktur VBSEG FMKO  EA-PS  EA-PS 
205 Table  INTIT_EXT - ZBD3T FI Item Interest Calculation: Structure for Interest Display FINT  APPL  SAP_FIN 
206 Table  INTIT_EXTF - ZBD3T ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FINT  APPL  SAP_FIN 
207 Table  INVFO - ZBD3T Display Structure for Contract Account Line Items FFE  APPL  SAP_FIN 
208 Table  IPM_CR_LIST_ITEM - ZBD3T Item Structure for List Display of IPM Transfer Postings FI_GL_CAE_IPM_TOOLS  EA-FIN  EA-FIN 
209 Table  IRBKPF - ZBD3T Logistics Invoice Verification, Invoice Documents MRM  APPL  SAP_APPL 
210 Table  IRQCI - ZBD3T Customer Lines for Recovery Order (External Interface) FMFI_EU  EA-PS  EA-PS 
211 Table  ISH_PAYMENT_OPEN_ITEMS - ZBD3T IS-H: Open Items for IS-H Incoming Payments NPAS  IS-H  IS-H 
212 Table  ISJPINVSUMFI_L - ZBD3T Expanded Structure for FI Transactions ID-INVSUM-JP  APPL  SAP_FIN 
213 Table  ISJP_CALC_HEADERS - ZBD3T Structure For Calculated Invoice Summary Headers ID-INVSUM-JP  APPL  SAP_FIN 
214 Table  ITEMS2PAY - ZBD3T Selected Items in the Payment Run FBZ  APPL  SAP_FIN 
215 Table  IVE_S_INCINV_HEADER - ZBD3T Incoming Invoice: Header information OPS_SE_IV  APPL  SAP_APPL 
216 Table  J_1BRATEBANK - ZTAGE Vendor Operation - rates per bank ID-FI  APPL  SAP_FIN 
217 Table  J_1B_EXTRACTOR_BSEG - ZBD3T Structure to allow creation of BSEG table extractor J1BA  APPL  SAP_APPL 
218 Table  J_3RFDSLD - ZBD3T_IK Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
219 Table  J_3RFDSLD - ZBD3T_ID Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
220 Table  J_3RFTAX_EXTRD - ZBD3T Tax Extract Detail Lines J3RFTAX  APPL  SAP_FIN 
221 Table  J_3RF_RFPOS - ZBD3T Line Item data for Customer/Vendor/G/L Account J3RFTAX  APPL  SAP_FIN 
222 Table  KOKP - ZBD3T Open Item Account Balance Audit Trail: Items of ALL Accounts FBAS  APPL  SAP_FIN 
223 Table  KOMLFK - ZBD3T Comm. Structure: Vendor Billing Doc. Header WZRE  APPL  SAP_APPL 
224 Table  KOMLFKAC - ZBD3T Agency Business: Document Header Fields for Changes WZRE  APPL  SAP_APPL 
225 Table  KOMLFKE - ZBD3T Vendor Billing Doc.: External Data Transfer for Header Data WZRE  APPL  SAP_APPL 
226 Table  KOMLFKL - ZBD3T Vendor Billing Document: Header Data of Collective Invoice WZRE  APPL  SAP_APPL 
227 Table  KOMLFKLE - ZBD3T Remuneration List: External Data Transfer Header Data WZRE  APPL  SAP_APPL 
228 Table  KOMLFK_1 - ZBD3T Copy of komlfk WZRE  APPL  SAP_APPL 
229 Table  KOMLFK_2 - ZBD3T Copy of komlfk WZRE  APPL  SAP_APPL 
230 Table  KOMLFK_3 - ZBD3T Copy of komlfk WZRE  APPL  SAP_APPL 
231 Table  KOMRLK - ZBD3T Communication Structure: Remuneration List Data WZRE  APPL  SAP_APPL 
232 Table  KOMWCOCOH - ZBD3T Communication Structure for Condition Contract Header WCB_CC_PERS  EA-GLTRADE  EA-GLTRADE 
233 Table  KOMWCOCOH_LI - ZBD3T WCB: Condition Contract Header List Fields WCB_CC_APPL  EA-GLTRADE  EA-GLTRADE 
234 Table  KOMZRLE - ZBD3T Payment Document: External Data Transfer Header Data List WZRE  APPL  SAP_APPL 
235 Table  MC45VD0LST - ZBD3T_L Folder: Delta Update Settlement Request List MCEX  PI_APPL  SAP_APPL 
236 Table  MC45VD0LST - ZBD3T Folder: Delta Update Settlement Request List MCEX  PI_APPL  SAP_APPL 
237 Table  MC45VD1LST - ZBD3T_L Settlement Request List: List Information Data MCEX  PI_APPL  SAP_APPL 
238 Table  MC45VD2LST - ZBD3T Settlement Request List: Header Data MCEX  PI_APPL  SAP_APPL 
239 Table  MC45VS0LST - ZBD3T_L Ordering Party: Delta Update Vendor Settlement MCEX  PI_APPL  SAP_APPL 
240 Table  MC45VS1LST - ZBD3T_L Settlement Document: Vendor Settlement - List Header MCEX  PI_APPL  SAP_APPL 
241 Table  MCRBCHAR - ZBD3T Characteristics in an Invoice Document MRM  APPL  SAP_APPL 
242 Table  MCRBHD - ZBD3T Header Data MRM  APPL  SAP_APPL 
243 Table  MCRBKP - ZBD3T CS: Invoice Document - Header Segment MCW  APPL  SAP_APPL 
244 Table  MCWBRK - ZBD3T Payment Documents/Invoice Lists: Header Data MCWZ  APPL  SAP_APPL 
245 Table  MCWBRKB - ZBD3T Payment Documents: Header Data - LIS Updating MCWZ  APPL  SAP_APPL 
246 Table  MCWBRKL - ZBD3T Settlement Request Lists Header Data MCWZ  APPL  SAP_APPL 
247 Table  MCWBRKLB - ZBD3T_L List Information for BW Delta Update WZRE  APPL  SAP_APPL 
248 Table  MHND_EXT - ZBD3T mhnd Extended FBM  APPL  SAP_FIN 
249 Table  MHND_GROUP - ZBD3T Dunning Data Grouped in Groups FMKW  EA-PS  EA-PS 
250 Table  MMDA_IM_S_BSEG - ZBD3T table similar to BSEG for MMDA Inventory Analysis MMDA  PI_APPL  SAP_APPL 
251 Table  MRER_ITEM - ZBD3T ERS with HSC: Item Data plus EKRS Table ISAUTO_MRM  DIMP  ECC-DIMP 
252 Table  NEW_REGUP - ZBD3T Structure of itab NEW_REGUP (during proposal editing) FQST  APPL  SAP_FIN 
253 Table  OPZNB - ZBD3T TR-LO: Open Items Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
254 Table  PCA_AR_DUE - ZBD3T EC-PCA: Maturity Schedule for Customers KE1  APPL  SAP_FIN 
255 Table  POSTAB_LINE - ZBD3T Line Item Category for POSTAB_TAB FBAS  APPL  SAP_FIN 
256 Table  PROFSIM_KOMLFK - ZBD3T Important Fields of komlfk for Profit Simulation WZRE  APPL  SAP_APPL 
257 Table  PSO01 - ZBD3T Payment Requests (Local Authority) FMFI  EA-PS  EA-PS 
258 Table  PSO02 - ZBD3T Payment Request Structure (Local Government Screen) FMFI  EA-PS  EA-PS 
259 Table  PSO03 - ZBD3T Payment Request Structure (Local Authority Screen) FMFI  EA-PS  EA-PS 
260 Table  PSOSEG - ZBD3T Document Parking Document Segment FMFI  EA-PS  EA-PS 
261 Table  PSOSEGD - ZBD3T Document Segment: Recurring Request, Customer FMFI  EA-PS  EA-PS 
262 Table  PSOSEGK - ZBD3T Recurring Request Document Segment, Vendors FMFI  EA-PS  EA-PS 
263 Table  PSOWF - ZBD3T Structure for List Representation of Request Headers FMFI  EA-PS  EA-PS 
264 Table  PSOXX - ZBD3T Structure of Requests List Display FMFI  EA-PS  EA-PS 
265 Table  PUMSEP - ZBD3T Input Tax, Park Documents: Line Info at Document Level MRM  APPL  SAP_APPL 
266 Table  RATE_INFO - ZBD3T Agency Business: Info on Printing Installment Payments WZRE  APPL  SAP_APPL 
267 Table  RBINVPRNT - ZBD3T Invoice Documents for Output MRM  APPL  SAP_APPL 
268 Table  RBKP - ZBD3T Document Header: Invoice Receipt MRM  APPL  SAP_APPL 
269 Table  RBKP_DIS - ZBD3T Display Incoming Invoice Header Data MRM  APPL  SAP_APPL 
270 Table  RBSID1 - ZBD3T Customer open and cleared items for lease-outs FVVI  APPL  SAP_FIN 
271 Table  REEX_PL_ITEM_L - ZBD3T Posting Log: Row RE_EX_FI  EA-FIN  EA-FIN 
272 Table  REEX_PL_PLAIN_L - ZBD3T Posting Log: Flat Display RE_EX_FI  EA-FIN  EA-FIN 
273 Table  REGUE - ZBD3T Line items from the settlement in the payment proposal FBZ  APPL  SAP_FIN 
274 Table  REGUP - ZBD3T Processed items from payment program FBZ  APPL  SAP_FIN 
275 Table  REGUP_1830 - ZBD3T Transfer REGUP to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
276 Table  REGUP_LST - ZBD3T Paid items (neutral communication structure) FBZ  APPL  SAP_FIN 
277 Table  REXCJP_DETAIL_LINE - ZBD3T Detailed payment data for the output on the detailed ALV GLO_REFX_JP  EA-FIN  EA-FIN 
278 Table  REXCJP_PAYMENTS - ZBD3T Payment specific data GLO_REFX_JP  EA-FIN  EA-FIN 
279 Table  REXCJP_PYMNTREC - ZBD3T Payment record (contract data plus payments) GLO_REFX_JP  EA-FIN  EA-FIN 
280 Table  RF40D - ZBD3T Transfer structure for determining date relevant for payment FF  APPL  SAP_FIN 
281 Table  RFFMFG_OFFSET_LINE - NETTERMS Treasury Offset - Document Fields FMFG_E  EA-PS  EA-PS 
282 Table  RFITEMAP_NO_ITEM - ZBD3T Item wise detail for the Vendor Transactions ID-FI-SCAND  APPL  SAP_FIN 
283 Table  RFITEMAR_NO_ITEM - ZBD3T Item wise detail for the Customer Transactions ID-FI-SCAND  APPL  SAP_FIN 
284 Table  RFITEMGL_NO_ITEM - ZBD3T Item wise detail for the GL Account Transactions ID-FI-SCAND  APPL  SAP_FIN 
285 Table  RFKORD30_S_ITEM - ZBD3T Internal Document: Item Data FBAS  APPL  SAP_FIN 
286 Table  RFOPS - ZBD3T Open Item Data for Clearing Transactions FBAS  APPL  SAP_FIN 
287 Table  RFOPS_DK - ZBD3T Open Item Data for Clearing Transactions C/V FBAS  APPL  SAP_FIN 
288 Table  RFOPS_TAB - ZBD3T Component Category for Line Item Category POSTAB_LINE FBAS  APPL  SAP_FIN 
289 Table  RFPOS - ZBD3T Line Item data for Customer/Vendor/G/L Account FBAS  APPL  SAP_FIN 
290 Table  RFPOSEXT - ZBD3T ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FREP  APPL  SAP_FIN 
291 Table  RFPOSX - ZBD3T Line Item Data: RFPOS with Longer Amount Fields FREP  APPL  SAP_FIN 
292 Table  RFPOSXEXT - ZBD3T ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FREP  APPL  SAP_FIN 
293 Table  RFPSD - ZBD3T Line Item Data and Additional Data FBAS  APPL  SAP_FIN 
294 Table  RFVIPOSTEN - ZBD3T Items for Display on Tenant Account Sheet FVVI  APPL  SAP_FIN 
295 Table  RFZUA_SORT_NO_DATE_BSID - ZBD3T Sort Fields for Automatic Postprocessing and BSID Entry FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
296 Table  RJIPM_BYTITLE_ACC_CT_STR - ZBD3T IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) JIPM_BY_TITLE  IS-M  IS-M 
297 Table  RJIPM_BYTITLE_ACC_STR - ZBD3T IS-M: By Title - Split Item (Account Assignments Per Item) JIPM_BY_TITLE  IS-M  IS-M 
298 Table  RJIPM_BYTITLE_POS_STR - ZBD3T IS-M: Partial Payment Items for Clearing By Title JIPM_BY_TITLE  IS-M  IS-M 
299 Table  RNZUZPR - ZBD3T IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT NPAS  IS-H  IS-H 
300 Table  SAPI_LIV_HEADER - NETTERMS Step API: Header Data For LIV Document WB2B_METHODS  EA-GLTRADE  EA-GLTRADE 
301 Table  SI_FIN_GLPOS - ZBD3T FIN_GLPOS_C: Standard Fields FREP  APPL  SAP_FIN 
302 Table  SI_GLPOS_N_CT - ZBD3T GLPOS_N_CT: Standard Fields GLT0  APPL  SAP_FIN 
303 Table  SUPO_BAPI3008_2 - NETTERMS BAPI3008_2 Enhanced with Language-Specific Entries ASUPO  PI_APPL  SAP_APPL 
304 Table  SUPP_BAPI3008_2 - NETTERMS BAPI3008_2 Enhanced with Language-Specific Entries FIW  APPL  SAP_FIN 
305 Table  T8JVBEC1 - ZBD3T JV Billing Invoice for E&C GJV2  EA-JVA  EA-FIN 
306 Table  T8JVBEC1S - ZBD3T JV Billing Invoice Supplement for E&C GJV2  EA-JVA  EA-FIN 
307 Table  TXI_BSID - ZBD3T Accounting: Secondary Index for Customers FA_ILM  APPL  SAP_APPL 
308 Table  TXI_BSIK - ZBD3T Accounting: Secondary Index for Vendors FA_ILM  APPL  SAP_APPL 
309 Table  UKM_CHANGE_RELEVANT - ZBD3T Changes to FI Document Line Item Relevant to Credit Managmnt FOAP_UKM_CREDIT_MANAGEMENT  APPL  SAP_FIN 
310 Table  VBSEG - ZBD3T Document Parking Document Segment - General Structure FBAS  APPL  SAP_FIN 
311 Table  VBSEGD - ZBD3T Document Segment for Customer Document Parking FBAS  APPL  SAP_FIN 
312 Table  VBSEGK - ZBD3T Document Segment for Vendor Document Parking FBAS  APPL  SAP_FIN 
313 Table  VFPIA_FI_IDX - ZBD3T Change Document Structure; Generated by RSSCD000 FPS_IOA  APPL  SAP_FIN 
314 Table  VIMIIP_ZS - ZBD3T Invoice Print: Invoice Items with Additional Fields FVVI  APPL  SAP_FIN 
315 Table  VPSOSEGD - ZBD3T Änderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
316 Table  VPSOSEGK - ZBD3T Änderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
317 Table  WB2_ALV_AC_ITEM - ZBD3T ALV Display Item Data Accounting WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
318 Table  WB2_ALV_AGENCY_HEAD - ZBD3T Display Structure for ALV Agency Business (Header) WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
319 Table  WB2_ALV_IV_HEAD - ZBD3T ALV Display Document Header Incoming Invoice WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
320 Table  WB2_BSEG - ZBD3T Accounting Document Segment WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
321 Table  WB2_RBKP - ZBD3T Document Header: Invoice Receipt WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
322 Table  WB2_WBRK - ZBD3T Agency Business: Header Data WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
323 Table  WBRK - ZBD3T Agency business: Header WZRE  APPL  SAP_APPL 
324 Table  WBRKVB - ZBD3T Vendor billing document: save billing doc. header data WZRE  APPL  SAP_APPL 
325 Table  WBRK_D - ZBD3T Agency Business: Header Data for Creating Forms WZRE  APPL  SAP_APPL 
326 Table  WBRK_ODATA - ZBD3T Header Fields Agency Documentation for Odata WZRE_SERVICES  APPL  SAP_APPL 
327 Table  WBRK_ODATA_DYN - ZBD3T Header Fields Agency Document for Odata + Dynamic Fields WZRE_SERVICES  APPL  SAP_APPL 
328 Table  WCOCOH - ZBD3T Condition Contract: Header WCB_CC_PERS  EA-GLTRADE  EA-GLTRADE 
329 Table  WLF_KOMLFK_PREV - ZBD3T Header Data from Preceding Document WZRE  APPL  SAP_APPL 
330 Table  WTY_FI_ACAP09 - NETTERMS Creditor Line FI Document BADI Change ISAUTO_WTY  EA-ISSE  EA-APPL 
331 Table  WTY_FI_ACAR09 - NETTERMS Debitor Line FI Document BADI Change ISAUTO_WTY  EA-ISSE  EA-APPL 
332 Table  WZRE_S_HEADER_FIELDS - ZBD3T Header Fields Needed to Create an Agency Document WZRE_EXTERNAL_POSTING  APPL  SAP_APPL 
333 Table  WZRE_S_POSTING_ITEM - ZBD3T_H Posting item for external posting via agency business WZRE_EXTERNAL_POSTING  APPL  SAP_APPL 
334 Table  ZHLB1 - ZBD3T Selected dataset for payment run (data) FBZ  APPL  SAP_FIN