Where Used List (Table) for SAP ABAP Data Element DZBFIX (Fixed Payment Terms)
SAP ABAP Data Element DZBFIX (Fixed Payment Terms) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG1 - ZBFIX | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /SAPF15/ALV_F15 - ZBFIX | F15 ALV Struktur Rückmeldung | /SAPF15/F15 | EA-PS | EA-PS |
3 | Table | /SAPF15/ALV_SAP - ZBFIX | F15 ALV Struktur SAP | /SAPF15/F15 | EA-PS | EA-PS |
4 | Table | /SAPNEA/BAPI3007_2 - FIXEDTERMS | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
5 | Table | /SAPPCE/DPC_S_PARTNER - ZBFIX | Down Payment Chain: Creditor/Customer row item | /SAPPCE/01 | EA-FIN | EA-FIN |
6 | Table | /SAPPCE/SDPC_AP_FI_DOCUMENT - ZBFIX | Down Payment Chain: FI document - Account Payable | /SAPPCE/01 | EA-FIN | EA-FIN |
7 | Table | /SAPPCE/SDPC_PARTNERS_FI - ZBFIX | Down Payment Chain: FI Document - Creditor/Customer Row Item | /SAPPCE/01 | EA-FIN | EA-FIN |
8 | Table | ACCCLR_ITM - ZBFIX | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
9 | Table | ACCCLR_ITM_APAR - ZBFIX | Items to be Cleared (AP/AR-Specific) | FBAS | APPL | SAP_FIN |
10 | Table | ACCIT - ZBFIX | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
11 | Table | ACCIT_FI - ZBFIX | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
12 | Table | ACCIT_GLX - ZBFIX | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
13 | Table | ACGL_ITEM - ZBFIX | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
14 | Table | ACMM_VENDOR_COMP - ZBFIX | Vendor Dialog Component Interface FI-MM | MRM | APPL | SAP_APPL |
15 | Table | APAREBPP_ITEM - ZBFIX | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
16 | Table | APAREBPP_ITEM - DISC_FIX | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
17 | Table | BAPI3007_2 - FIXEDTERMS | Transfer structure 1007/Customer/Line item | FBD | APPL | SAP_FIN |
18 | Table | BAPI3008_2 - FIXEDTERMS | Transfer structure 1008/Creditor/Line item | FBK | APPL | SAP_FIN |
19 | Table | BAPI_INCINV_CHNG_HEADER - FIXEDTERMS | Transfer Structure: Header Data Incoming Invoice (Change) | MRM | APPL | SAP_APPL |
20 | Table | BAPI_INCINV_CREATE_HEADER - FIXEDTERMS | Transfer Structure for Invoice Header Data (Create) | MRM | APPL | SAP_APPL |
21 | Table | BAPI_INCINV_DETAIL_HEADER - FIXEDTERMS | Transfer Structure for Invoice Header Data (GetDetail) | MRM | APPL | SAP_APPL |
22 | Table | BBSEG - ZBFIX | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
23 | Table | BBSEG_DI - ZBFIX | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
24 | Table | BBSEG_FM - ZBFIX | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI | EA-PS | EA-PS |
25 | Table | BSAD - ZBFIX | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
26 | Table | BSAD_BAK - ZBFIX | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
27 | Table | BSAD_KB - ZBFIX | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
28 | Table | BSAK - ZBFIX | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
29 | Table | BSAK_BAK - ZBFIX | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
30 | Table | BSEG - ZBFIX | Accounting Document Segment | FBAS | APPL | SAP_FIN |
31 | Table | BSEGS - ZBFIX | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
32 | Table | BSEG_ALV - ZBFIX | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
33 | Table | BSEG_LINE - ZBFIX | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
34 | Table | BSID - ZBFIX | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
35 | Table | BSIDEXT - ZBFIX | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
36 | Table | BSID_BAK - ZBFIX | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
37 | Table | BSID_EXT - ZBFIX | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
38 | Table | BSID_KB - ZBFIX | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
39 | Table | BSID_ZUS - ZBFIX | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
40 | Table | BSIK - ZBFIX | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
41 | Table | BSIKEXT - ZBFIX | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
42 | Table | BSIK_BAK - ZBFIX | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
43 | Table | DCFLS_ACCIT - ZBFIX | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
44 | Table | E1FIPRT - ZBFIX | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS | APPL | SAP_APPL |
45 | Table | E2FIPRT - ZBFIX | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS | APPL | SAP_APPL |
46 | Table | E3FINBU - ZBFIX | FI-IDOC: FI-AP and FI-AR data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
47 | Table | E3FIPRT - ZBFIX | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS | APPL | SAP_APPL |
48 | Table | EPIC_S_BSID_EXTEND - ZBFIX | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
49 | Table | EPIC_S_BSIK_EXTEND - ZBFIX | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
50 | Table | FAGLPOSA - ZBFIX | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
51 | Table | FAGLPOSBW - ZBFIX | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
52 | Table | FAGLPOSE - ZBFIX | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
53 | Table | FAGLPOSE_CORE - ZBFIX | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
54 | Table | FAGLPOSX - ZBFIX | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
55 | Table | FAGLPOS_APRE - ZBFIX | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
56 | Table | FAGLPOS_ARRE - ZBFIX | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
57 | Table | FAGL_BSEG_EXT - ZBFIX | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
58 | Table | FAGL_GLT0_ACCIT_EXT - ZBFIX | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
59 | Table | FAGL_SPL_SIM_ITEMS - ZBFIX | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
60 | Table | FAGL_S_ACCIT_SPL - ZBFIX | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
61 | Table | FAGL_S_AP_ITEM_UI - ZBFIX | Customer Lines | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
62 | Table | FAGL_S_AR_ITEM_UI - ZBFIX | Customer Lines | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
63 | Table | FAGL_S_SREP_DOCUMENTS - ZBFIX | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
64 | Table | FAGL_S_SREP_LINE_ITEMS - ZBFIX | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
65 | Table | FBSEG - ZBFIX | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
66 | Table | FDM_AR_BSEG - ZBFIX | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
67 | Table | FDM_AR_CDIS_PROPOSAL_ALV - ZBFIX | ALV Structure: Display/Processing of Assignment Proposal | FDM_AR | PI_APPL | SAP_FIN |
68 | Table | FDM_AR_DISP_ITEM_DATA_UI - ZBFIX | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
69 | Table | FDM_AR_ITEM_DATA - ZBFIX | FSCM-DM: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
70 | Table | FDM_AR_ITEM_DATA_ALV - ZBFIX | ALV Structure: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
71 | Table | FDM_AR_ITEM_PROC_DATA - ZBFIX | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
72 | Table | FDM_DOC_MIRROR - FIXEDTERMS | Document Information (Raw Data in Substitute System) | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
73 | Table | FDM_DOC_MIRROR_ALV - FIXEDTERMS | ALV Structure for Displaying Data from FDM_DOC_MIRROR | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
74 | Table | FDM_INVHISTORY_BSEGX - ZBFIX | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
75 | Table | FDM_S_COLL_COMPARE_RES_INV - FIXEDTERMS | Residual Items/Invoices Comparison Structure | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
76 | Table | FDM_S_COLL_INVOICES_EXTSYS - FIXEDTERMS | Invoices/Credit Memos Without Inv. Reference/Down Payments | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
77 | Table | FDM_S_COLL_RESIDUALS_EXTSYS - FIXEDTERMS | Information about Residual Items of the Original System | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
78 | Table | FEBS_BSPROC_ITEM - ZBFIX | Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
79 | Table | FEB_BSPROC_ITEM - ZBFIX | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
80 | Table | FEB_BSPROC_ITEM_FE - ZBFIX | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
81 | Table | FIN_S_GLPOS - ZBFIX | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
82 | Table | FIWTIE_S_REGUP - ZBFIX | Structure for Line items from the settlement in the payment | FBZ | APPL | SAP_FIN |
83 | Table | FKKRW_ACCIT - ZBFIX | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
84 | Table | FMFG_TREASURY_OFFSET_ALV - ZBFIX | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
85 | Table | FMLGD_STRUC_RFPOSX - ZBFIX | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK | EA-PS | EA-PS |
86 | Table | FUD_BSEG - ZBFIX | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
87 | Table | FUD_ITEM - ZBFIX | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
88 | Table | FVBSEG - ZBFIX | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
89 | Table | FVD_IF_IA_BSID - ZBFIX | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
90 | Table | FVVZEV - ZBFIX | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
91 | Table | FVVZEV_PP - ZBFIX | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
92 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_ZBFIX | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
93 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_ZBFIX | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
94 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_ZBFIX | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
95 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - ZBFIX | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
96 | Table | GLE_ECS_STR_SREP_ITEM - P_ZBFIX | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
97 | Table | GLE_ECS_STR_SREP_ITEM - O_ZBFIX | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
98 | Table | GLE_ECS_STR_SREP_ITEM - M_ZBFIX | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
99 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_ZBFIX | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
100 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_ZBFIX | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
101 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_ZBFIX | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
102 | Table | GLE_ECS_STR_UI_ALL_DATA - ZBFIX | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
103 | Table | GLE_FI_ITEM_MODF - ZBFIX | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
104 | Table | GLE_FI_ITEM_ORIG - ZBFIX | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
105 | Table | GLE_MCA_STR_ACCIT - ZBFIX | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
106 | Table | GLE_MCA_STR_BSEG_F - ZBFIX | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
107 | Table | GLE_MCA_STR_BSEG_NONKEY - ZBFIX | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
108 | Table | GLE_MCA_STR_MBSEG - ZBFIX | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
109 | Table | GLE_STR_ECS_ACP_TRANSL - ZBFIX | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
110 | Table | GLE_STR_ECS_AGING_DATA - ZBFIX | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
111 | Table | GLE_STR_ECS_BBSEG - ZBFIX | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
112 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - ZBFIX | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
113 | Table | GLE_STR_FI_ITEM - ZBFIX | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
114 | Table | GLE_STR_FI_ITEM_ALL_DATA - ZBFIX | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
115 | Table | GLE_STR_FI_ITEM_DATA - ZBFIX | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
116 | Table | GLPOSCCT_STD - ZBFIX | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
117 | Table | GLPOSNCT_STD - ZBFIX | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
118 | Table | GLPOS_C_CT - ZBFIX | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
119 | Table | GLPOS_N_CT - ZBFIX | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
120 | Table | GSEG - ZBFIX | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
121 | Table | IDCN_S_AP_AGING_ITEM - ZBFIX | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
122 | Table | IDCN_S_AR_AGING_ITEM - ZBFIX | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
123 | Table | IDCN_S_DOCALV - ZBFIX | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
124 | Table | IDITSR_ASSIGN - ZBFIX | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
125 | Table | IFMREQLINE - ZBFIX | Struktur VBSEG | FMKO | EA-PS | EA-PS |
126 | Table | INVFO - ZBFIX | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
127 | Table | IPM_CR_LIST_ITEM - ZBFIX | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
128 | Table | ISH_PAYMENT_OPEN_ITEMS - ZBFIX | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
129 | Table | ISH_PRINT1_ZUZ_AVIS_PDF - ZBFIX | Structure for PDF Interface | NPAS | IS-H | IS-H |
130 | Table | IVE_S_INCINV_HEADER - ZBFIX | Incoming Invoice: Header information | OPS_SE_IV | APPL | SAP_APPL |
131 | Table | J_1B_EXTRACTOR_BSEG - ZBFIX | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
132 | Table | J_3RFDSLD - ZBFIX_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
133 | Table | J_3RFDSLD - ZBFIX_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
134 | Table | J_3RFTAX_EXTRD - ZBFIX | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
135 | Table | J_3RF_RFPOS - ZBFIX | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
136 | Table | MCRBCHAR - ZBFIX | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
137 | Table | MCRBHD - ZBFIX | Header Data | MRM | APPL | SAP_APPL |
138 | Table | MCRBKP - ZBFIX | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
139 | Table | MMDA_IM_S_BSEG - ZBFIX | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
140 | Table | NEW_REGUP - ZBFIX | Structure of itab NEW_REGUP (during proposal editing) | FQST | APPL | SAP_FIN |
141 | Table | OPZNB - ZBFIX | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
142 | Table | POSTAB_LINE - ZBFIX | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
143 | Table | PSO01 - ZBFIX | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
144 | Table | PSO02 - ZBFIX | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
145 | Table | PSO03 - ZBFIX | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
146 | Table | PSOSEG - ZBFIX | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
147 | Table | PSOSEGK - ZBFIX | Recurring Request Document Segment, Vendors | FMFI | EA-PS | EA-PS |
148 | Table | RBINVPRNT - ZBFIX | Invoice Documents for Output | MRM | APPL | SAP_APPL |
149 | Table | RBKP - ZBFIX | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
150 | Table | RBKP_DIS - ZBFIX | Display Incoming Invoice Header Data | MRM | APPL | SAP_APPL |
151 | Table | RBSID1 - ZBFIX | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
152 | Table | REEX_PL_ITEM_L - ZBFIX | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
153 | Table | REEX_PL_PLAIN_L - ZBFIX | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
154 | Table | REGUE - ZBFIX | Line items from the settlement in the payment proposal | FBZ | APPL | SAP_FIN |
155 | Table | REGUP - ZBFIX | Processed items from payment program | FBZ | APPL | SAP_FIN |
156 | Table | REGUP_1830 - ZBFIX | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
157 | Table | REXCJP_DETAIL_LINE - ZBFIX | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
158 | Table | REXCJP_PAYMENTS - ZBFIX | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
159 | Table | REXCJP_PYMNTREC - ZBFIX | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
160 | Table | RFITEMAP_NO_ITEM - ZBFIX | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
161 | Table | RFITEMAR_NO_ITEM - ZBFIX | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
162 | Table | RFITEMGL_NO_ITEM - ZBFIX | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
163 | Table | RFKORD30_S_ITEM - ZBFIX | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
164 | Table | RFOPS - ZBFIX | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
165 | Table | RFOPS_DK - ZBFIX | Open Item Data for Clearing Transactions C/V | FBAS | APPL | SAP_FIN |
166 | Table | RFOPS_TAB - ZBFIX | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
167 | Table | RFPOS - ZBFIX | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
168 | Table | RFPOSEXT - ZBFIX | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
169 | Table | RFPOSX - ZBFIX | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
170 | Table | RFPOSXEXT - ZBFIX | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
171 | Table | RFPSD - ZBFIX | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |
172 | Table | RFVIPOSTEN - ZBFIX | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
173 | Table | RFZUA_SORT_NO_DATE_BSID - ZBFIX | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
174 | Table | RJIPM_BYTITLE_ACC_CT_STR - ZBFIX | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
175 | Table | RJIPM_BYTITLE_ACC_STR - ZBFIX | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
176 | Table | RJIPM_BYTITLE_POS_STR - ZBFIX | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
177 | Table | RNZUZ4 - ZBFIX | IS-H: Structure for RNZUZS00/RNZUZR00 | NPAS | IS-H | IS-H |
178 | Table | RNZUZPR - ZBFIX | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
179 | Table | SAPI_LIV_HEADER - FIXEDTERMS | Step API: Header Data For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
180 | Table | SI_FIN_GLPOS - ZBFIX | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
181 | Table | SUPO_BAPI3008_2 - FIXEDTERMS | BAPI3008_2 Enhanced with Language-Specific Entries | ASUPO | PI_APPL | SAP_APPL |
182 | Table | SUPP_BAPI3008_2 - FIXEDTERMS | BAPI3008_2 Enhanced with Language-Specific Entries | FIW | APPL | SAP_FIN |
183 | Table | TFAGS_EXC - ZBFIX | Fields that are not Permitted for TFAGS | FBAS | APPL | SAP_FIN |
184 | Table | TXI_BSID - ZBFIX | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
185 | Table | TXI_BSIK - ZBFIX | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
186 | Table | TXW_FI_OP - ZBFIX | FI open item | FTW1 | APPL | SAP_FIN |
187 | Table | VBSEG - ZBFIX | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
188 | Table | VBSEGK - ZBFIX | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
189 | Table | VIMIIP_ZS - ZBFIX | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
190 | Table | VPSOSEGK - ZBFIX | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
191 | Table | WB2_ALV_AC_ITEM - ZBFIX | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
192 | Table | WB2_ALV_IV_HEAD - ZBFIX | ALV Display Document Header Incoming Invoice | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
193 | Table | WB2_BSEG - ZBFIX | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
194 | Table | WB2_RBKP - ZBFIX | Document Header: Invoice Receipt | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
195 | Table | ZHLB1 - ZBFIX | Selected dataset for payment run (data) | FBZ | APPL | SAP_FIN |