Where Used List (Table) for SAP ABAP Data Element DZFBDT (Baseline date for due date calculation)
SAP ABAP Data Element DZFBDT (Baseline date for due date calculation) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG1 - ZFBDT | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /DSD/SL_CLBSID_S - ZFBDT | DSD Clearing: CoCd ID Fields for Automatic Clearing | /DSD/SL | EA-SCM | EA-APPL |
3 | Table | /DSD/SL_CLOPEN_ITEM_S - BASDATE | DSD Clearing: Open Items (Debit/Credit) | /DSD/SL | EA-SCM | EA-APPL |
4 | Table | /SAPDII/WTY_AR_LINEITEMS - BLINE_DATE | Structure for dealer statement | /SAPDII/DI_WTY_UI | EA-ISSE | EA-APPL |
5 | Table | /SAPDII/WTY_LINEITEM - BLINE_DATE | Accounting statement lineitem | /SAPDII/DI_WTY_UI | EA-ISSE | EA-APPL |
6 | Table | /SAPF15/ALV_F15 - ZFBDT | F15 ALV Struktur Rückmeldung | /SAPF15/F15 | EA-PS | EA-PS |
7 | Table | /SAPF15/ALV_F15_SALDO - F15_ZFBDT | F15 ALV Struktur F15 Saldo Verrechnungen | /SAPF15/F15 | EA-PS | EA-PS |
8 | Table | /SAPF15/ALV_SAP - ZFBDT | F15 ALV Struktur SAP | /SAPF15/F15 | EA-PS | EA-PS |
9 | Table | /SAPF15/F15 - F15_ZFBDT | F15 Belege (Kopfdaten) | /SAPF15/F15 | EA-PS | EA-PS |
10 | Table | /SAPF15/F15H - F15_ZFBDT | F15 Belege (Kopfdaten Historie) | /SAPF15/F15 | EA-PS | EA-PS |
11 | Table | /SAPNEA/BAPI3007_2 - BLINE_DATE | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
12 | Table | /SAPNEA/J_SC_RBSEG_ST - ZFBDT | RBSEG structure used for SCC | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
13 | Table | /SAPPCE/SDPC21_UPD - BLINE_DATE | Down Payment Chain: Table /SAPPCE/TDPC21 + UPDKZ | /SAPPCE/DPC | EA-FIN | EA-FIN |
14 | Table | /SAPPCE/SDPC_CHANGETAX1 - CP1_BLINE_DATE | Down Payment Chains: Tax Rate Change ALV Output | /SAPPCE/DPC | EA-FIN | EA-FIN |
15 | Table | /SAPPCE/SDPC_CHN_LST - BLINE_DATE | Down Payment Chain: ALV Field for Overview per DP Chain | /SAPPCE/DPC | EA-FIN | EA-FIN |
16 | Table | /SAPPCE/SDPC_DETAIL - BLINE_DATE | Down Payment Chain: Screen Field Detail Screen | /SAPPCE/DPC | EA-FIN | EA-FIN |
17 | Table | /SAPPCE/SDPC_DPC_OVV - BLINE_DATE | Down Payment Chain: ALV Field for Overview | /SAPPCE/DPC | EA-FIN | EA-FIN |
18 | Table | /SAPPCE/SDPC_DPC_POS - BLINE_DATE | Down Payment Chain: ALV Field for Posting View | /SAPPCE/DPC | EA-FIN | EA-FIN |
19 | Table | /SAPPCE/SDPC_PAYM_TERMS - BLINE_DATE | Down Payment Chain: Terms of Payment | /SAPPCE/DPC | EA-FIN | EA-FIN |
20 | Table | /SAPPCE/SDPC_POST - ZFBDT | Down Payment Chain: Screen Field Down Payment Requirement | /SAPPCE/DPC | EA-FIN | EA-FIN |
21 | Table | /SAPPCE/TDPC21 - BLINE_DATE | Down Payment Chain: Document Segments | /SAPPCE/DPC | EA-FIN | EA-FIN |
22 | Table | ACCBAPIFD1 - BLINE_DATE | ACC BAPIs: Excess Line Item Fields | ACID | APPL | SAP_FIN |
23 | Table | ACCCH - ZFBDT | Interface to Accounting: Document Changes | FBAS | APPL | SAP_FIN |
24 | Table | ACCCLR_ITM - ZFBDT | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
25 | Table | ACCCLR_ITM_APARGL - ZFBDT | Items to be Cleared (AP/AR and GL-Specific) | FBAS | APPL | SAP_FIN |
26 | Table | ACCIT - ZFBDT | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
27 | Table | ACCIT_FI - ZFBDT | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
28 | Table | ACCIT_GLX - ZFBDT | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
29 | Table | ACCTIT - ZFBDT | Compressed Data from FI/CO Document | FBAS | APPL | SAP_FIN |
30 | Table | ACCTSD - ZFBDT | Interface: Sales Order -> Accounting | ACID | APPL | SAP_FIN |
31 | Table | ACGL_ITEM - ZFBDT | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
32 | Table | ACMM_VENDOR_COMP - ZFBDT | Vendor Dialog Component Interface FI-MM | MRM | APPL | SAP_APPL |
33 | Table | AM08R - ZFBDT | Workfields for Invoice Verification | MR | APPL | SAP_APPL |
34 | Table | APAREBPP_BAPI3007_2 - BLINE_DATE | Transfer Structure 1007/Customer/Line Items for Biller Dir. | EBPP_APAR | PI_APPL | SAP_FIN |
35 | Table | APAREBPP_BAPI3008_2 - BLINE_DATE | Transfer Structure 1008/Vendor/Line Items for Biller Direct | EBPP_APAR | PI_APPL | SAP_FIN |
36 | Table | APAREBPP_INVOICE_INFO - ZFBDT | Biller Direct: Data for the Original Receivable | EBPP_APAR | PI_APPL | SAP_FIN |
37 | Table | APAREBPP_INVOICE_ITEM - ZFBDT | Biller Direct: Data of the Summarized Receivable | EBPP_APAR | PI_APPL | SAP_FIN |
38 | Table | APAREBPP_ITEM - ZFBDT | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
39 | Table | APAREBPP_PAYMENT_TERMS - ZFBDT | Biller Direct: Payment Conditions | EBPP_APAR | PI_APPL | SAP_FIN |
40 | Table | ARBKP - ZFBDT | Work Structure for Releasing Invoices Automatically | MRM | APPL | SAP_APPL |
41 | Table | ARSEG - ZFBDT | Work Structure for Releasing Invoices | MRM | APPL | SAP_APPL |
42 | Table | AUSZ_INFO - ZFBDT | Open item data for clearing transactions | FBAS | APPL | SAP_FIN |
43 | Table | AVIRADOCITEM - BLINEDATE | RE Change Document Structure - Document Items (VIRADOCITEM) | RE_RA_CA | EA-FIN | EA-FIN |
44 | Table | AVIRAINVITEM - BLINEDATE | Change Structure for RE Invoice Item (VIRAINVITEM) | RE_RA_IV | EA-FIN | EA-FIN |
45 | Table | BAPI3007_2 - BLINE_DATE | Transfer structure 1007/Customer/Line item | FBD | APPL | SAP_FIN |
46 | Table | BAPI3008_2 - BLINE_DATE | Transfer structure 1008/Creditor/Line item | FBK | APPL | SAP_FIN |
47 | Table | BAPIACAP03 - BLINE_DATE | Posting in Accounting: Incoming Invoice (Vendor) | ACID | APPL | SAP_FIN |
48 | Table | BAPIACAP06 - BLINE_DATE | Posting to Accounting: Payroll (Vendor) | BF | ABA | SAP_ABA |
49 | Table | BAPIACAR01 - BLINE_DATE | Posting in Accounting: Billing Document (Customer) | BAC | ABA | SAP_ABA |
50 | Table | BAPIACAR05 - BLINE_DATE | Posting to Accounting: Payroll (Customer) | BF | ABA | SAP_ABA |
51 | Table | BAPIACSO00 - BLINE_DATE | Posting in Accounting: Customer Order (Line Item) | BAC | ABA | SAP_ABA |
52 | Table | BAPIACSQ00 - BLINE_DATE | Posting in Accounting: Customer Quotation (Line Item) | ACID | APPL | SAP_FIN |
53 | Table | BAPIWEBINVHEAD - BLINE_DATE | Header Data for Web Billing Documents | WEB_INVOICE | PI_APPL | SAP_APPL |
54 | Table | BAPI_COLL_ITEMS - BLINE_DATE | FSCM-COL: Item Information | PI_FIN_BDM | PI-FIN-BASIS | PI_BASIS |
55 | Table | BAPI_CTE_J_1BNFDOC - ZFBDT | Transfer Structure: Nota Fiscal Header Data | J1BA | APPL | SAP_APPL |
56 | Table | BAPI_INCINV_CHNG_HEADER - BLINE_DATE | Transfer Structure: Header Data Incoming Invoice (Change) | MRM | APPL | SAP_APPL |
57 | Table | BAPI_INCINV_CREATE_HEADER - BLINE_DATE | Transfer Structure for Invoice Header Data (Create) | MRM | APPL | SAP_APPL |
58 | Table | BAPI_INCINV_DETAIL_HEADER - BLINE_DATE | Transfer Structure for Invoice Header Data (GetDetail) | MRM | APPL | SAP_APPL |
59 | Table | BAPI_J_1BNFDOC - ZFBDT | Transfer Structure: Nota Fiscal Header Data | J1BA | APPL | SAP_APPL |
60 | Table | BBP_IV_HD - PMNT_BASIS_DATE | BBP Invoice Header | BBPA | PI_APPL | SAP_APPL |
61 | Table | BOE_TR_LIST - ZFBDT | Bill of Exchange List | ID-FI-TR | APPL | SAP_FIN |
62 | Table | BSAD - ZFBDT | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
63 | Table | BSAD_BAK - ZFBDT | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
64 | Table | BSAD_KB - ZFBDT | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
65 | Table | BSAK - ZFBDT | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
66 | Table | BSAK_BAK - ZFBDT | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
67 | Table | BSAS - ZFBDT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
68 | Table | BSAS_BAK - ZFBDT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
69 | Table | BSEG - ZFBDT | Accounting Document Segment | FBAS | APPL | SAP_FIN |
70 | Table | BSEGH - ZFBDT | Help Table for Report Evaluation Programs | FBAS | APPL | SAP_FIN |
71 | Table | BSEGM - ZFBDT | Document Segment Financial Accounting View for Mass Change | FBAS | APPL | SAP_FIN |
72 | Table | BSEGS - ZFBDT | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
73 | Table | BSEG_ALV - ZFBDT | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
74 | Table | BSEG_LIGHT - ZFBDT | Partial quantity of the BSEG needed for document flow | WZRE | APPL | SAP_APPL |
75 | Table | BSEG_LINE - ZFBDT | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
76 | Table | BSID - ZFBDT | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
77 | Table | BSIDEXT - ZFBDT | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
78 | Table | BSID_BAK - ZFBDT | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
79 | Table | BSID_EXT - ZFBDT | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
80 | Table | BSID_KB - ZFBDT | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
81 | Table | BSID_ZUS - ZFBDT | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
82 | Table | BSIK - ZFBDT | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
83 | Table | BSIKEXT - ZFBDT | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
84 | Table | BSIK_BAK - ZFBDT | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
85 | Table | BSIS - ZFBDT | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
86 | Table | BSISEXT - ZFBDT | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP | APPL | SAP_FIN |
87 | Table | BSIS_BAK - ZFBDT | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
88 | Table | BSIW - ZFBDT | Index table for customer bills of exchange used | FBD | APPL | SAP_FIN |
89 | Table | BSIX - ZFBDT | Index table for customer bills of exchange used | FBD | APPL | SAP_FIN |
90 | Table | BWPOS - ZFBDT | Valuations for Open Items | FREP | APPL | SAP_FIN |
91 | Table | CACS00_DOCFI_P - BLINE_DATE | Data Transfer: FI Documents (Items) | CACSCC | EA-ICM | EA-APPL |
92 | Table | CACS00_S_DOCFI_P_D - BLINE_DATE | Data: FI Documents Item | CACSPY | EA-ICM | EA-APPL |
93 | Table | CACS00_S_TRANSFER_FI_P - BLINE_DATE | FI: Transfer Structure for Document Creation (Items) | CACSPY | EA-ICM | EA-APPL |
94 | Table | CACSCD_DOCCD_PD - BLINE_DATE | Settlement to FS-CD: Reference Document Line Items | CACSXCD5 | EA-ICM | EA-APPL |
95 | Table | CACSCD_S_DOCCD_PD_D - BLINE_DATE | Settlement to FS-CD: Reference Document - Payment Data | CACSXCD5 | EA-ICM | EA-APPL |
96 | Table | CACSFI_DOCFI_PD - BLINE_DATE | Settlement to FI: Reference Line Item | CACSXFI5 | EA-ICM | EA-APPL |
97 | Table | CACSFI_S_DOCFI_PD_D - BLINE_DATE | Settlement to FI: Reference Document - Payment Data | CACSXFI5 | EA-ICM | EA-APPL |
98 | Table | CACS_S_TRANSFER_FI_P_K - BLINE_DATE | Include: Transfer Structure for Document Creation FI Item | CACSPY | EA-ICM | EA-APPL |
99 | Table | COER - ZFBDT | Sales Order Value Revenue | KPSD | APPL | SAP_APPL |
100 | Table | CRMS_CCM_CCR_MODIFY_BSEG - ZFBDT | Payment item attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
101 | Table | DCFLS_ACCIT - ZFBDT | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
102 | Table | DCFLS_MOCK_FI_FIND_PAYMENT_EXP - ZFBDT | Decoupling: Exp. Parameter Mocking Str. FI_FIND_PAYMENT_COND | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
103 | Table | DCFLS_MOCK_FI_FIND_PAYMENT_KEY - ZFBDT | Decoupling: Key Mocking Structure FI_FIND_PAYMENT_CONDIT | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
104 | Table | DKKOP - ZFBDT | Balance Audit Trail | FREP | APPL | SAP_FIN |
105 | Table | DKOKP - ZFBDT | Open Item Account Balance Audit Trail | FREP | APPL | SAP_FIN |
106 | Table | DSKOP - ZFBDT | Balance Audit Trail | FREP | APPL | SAP_FIN |
107 | Table | E1HRPP6 - ZFBDT | HR - Transfer to Accounting - Line Item | PCPO | HR | SAP_HRRXX |
108 | Table | E2ACD1 - ZFBDT | Posting in Accounting: Billing Document (Customer) | ACID | APPL | SAP_FIN |
109 | Table | E2ACK3 - ZFBDT | Posting in Accounting: Incoming Invoice (Vendor) | ACID | APPL | SAP_FIN |
110 | Table | E2HRPP6 - ZFBDT | HR - Transfer To Accounting - Line Item | PCPO | HR | SAP_HRRXX |
111 | Table | E3ACD1 - ZFBDT | Posting in Accounting: Billing Document (Customer) | ACID | APPL | SAP_FIN |
112 | Table | E3ACK3 - ZFBDT | Posting in Accounting: Incoming Invoice (Vendor) | ACID | APPL | SAP_FIN |
113 | Table | E3FINBU - ZFBDT | FI-IDOC: FI-AP and FI-AR data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
114 | Table | E3FIPRT - ZFBDT | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS | APPL | SAP_APPL |
115 | Table | E3HRPP6 - ZFBDT | HR - Transfer to Accounting - Line Item | PCPO | HR | SAP_HRRXX |
116 | Table | EBPP_INV_DOC_HEADER - BLINE_DATE | Biller Direct Bill Structure (Header Data) | EBPP_APAR | PI_APPL | SAP_FIN |
117 | Table | EKBP - ZFBDT | Transfer: MM Purchase Order (Ordering Statistics) | KAO | APPL | SAP_FIN |
118 | Table | EPHRPP_ITEM - ZFBDT | Transfer to accounting: Line items | PCPO | HR | SAP_HRRXX |
119 | Table | EPIC_S_APPR_ITEM - ZFBDT | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
120 | Table | EPIC_S_BRS_BSIS_BSAS - ZFBDT | Structure for BSIS and BSAS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
121 | Table | EPIC_S_BRS_ITEM - ZFBDT | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS | APPL | SAP_FIN |
122 | Table | EPIC_S_BSID_EXTEND - ZFBDT | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
123 | Table | EPIC_S_BSIK_EXTEND - ZFBDT | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
124 | Table | EPIC_S_BSIS_EXTEND - ZFBDT | EPIC: BSIS extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
125 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - ZFBDT | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
126 | Table | EPIC_S_EBR_CLAIM_DTL - ZFBDT | Claim Detail of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
127 | Table | EPIC_S_EBR_CLAIM_INVC - ZFBDT | Invoice of Electronic Bank Receipt Claim | ID-FI-EPIC-EBR | APPL | SAP_FIN |
128 | Table | EPIC_S_EBR_CLAIM_INVC_REF - ZFBDT | Invoice and credit memo relation ship | ID-FI-EPIC-EBR | APPL | SAP_FIN |
129 | Table | EPIC_S_FLAT_ITEM - ZFBDT | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
130 | Table | EPIC_S_ITEM - ZFBDT | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
131 | Table | EPIC_S_PP_ITEM - ZFBDT | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
132 | Table | ERS_ITEM - ZFBDT | Automatic ERS with HSC: item data | ISAUTO_MRM | DIMP | ECC-DIMP |
133 | Table | ERS_ITEM_DATA - ZFBDT | Automatic ERS with HSC: item data | ISAUTO_MRM | DIMP | ECC-DIMP |
134 | Table | FAEDE - ZFBDT | Transfer Structure for Determining Due Date | FREP | APPL | SAP_FIN |
135 | Table | FAGLBSAS - ZFBDT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
136 | Table | FAGLBSAS_BAK - ZFBDT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
137 | Table | FAGLBSIS - ZFBDT | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
138 | Table | FAGLBSIS_BAK - ZFBDT | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
139 | Table | FAGLPOSA - ZFBDT | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
140 | Table | FAGLPOSBW - ZFBDT | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
141 | Table | FAGLPOSE - ZFBDT | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
142 | Table | FAGLPOSE_CORE - ZFBDT | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
143 | Table | FAGLPOSX - ZFBDT | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
144 | Table | FAGLPOS_APRE - ZFBDT | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
145 | Table | FAGLPOS_ARRE - ZFBDT | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
146 | Table | FAGL_BSEG_EXT - ZFBDT | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
147 | Table | FAGL_GLT0_ACCIT_EXT - ZFBDT | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
148 | Table | FAGL_HDB_COMMONS - ZFBDT | GLPOS_x_CT: frequently used attributes | GLT0 | APPL | SAP_FIN |
149 | Table | FAGL_SPL_SIM_ITEMS - ZFBDT | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
150 | Table | FAGL_S_ACCIT_SPL - ZFBDT | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
151 | Table | FAGL_S_AP_ITEM_UI - BLINE_DATE | Customer Lines | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
152 | Table | FAGL_S_LINE_ITEM_UI - BLINE_DATE | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
153 | Table | FAGL_S_RFDEPL00_LIST1 - ZFBDT | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
154 | Table | FAGL_S_RFKEPL00_LIST1 - ZFBDT | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
155 | Table | FAGL_S_RFKKBU00_LIST - ZFBDT | ALV Structure for Report RFKKBUB00 | FBS | APPL | SAP_FIN |
156 | Table | FAGL_S_RFKLBU10_DK_LIST - ZFBDT | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | FREP | APPL | SAP_FIN |
157 | Table | FAGL_S_RFKLBU10_GL_LIST - ZFBDT | Balance Audit Trail RFKLbu10: G/L Accounts, Items | FREP | APPL | SAP_FIN |
158 | Table | FAGL_S_SREP_DOCUMENTS - ZFBDT | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
159 | Table | FAGL_S_SREP_LINE_ITEMS - ZFBDT | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
160 | Table | FBSEG - ZFBDT | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
161 | Table | FDLF - ZFBDT | Cash Management Line Items for Agency Business | FF | APPL | SAP_FIN |
162 | Table | FDLF2 - ZFBDT | Cash Management Line Items for Agency Business (As of 604) | FF | APPL | SAP_FIN |
163 | Table | FDM_AR_BSEG - ZFBDT | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
164 | Table | FDM_AR_CDIS_PROPOSAL_ALV - ZFBDT | ALV Structure: Display/Processing of Assignment Proposal | FDM_AR | PI_APPL | SAP_FIN |
165 | Table | FDM_AR_DISP_ITEM_DATA_UI - ZFBDT | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
166 | Table | FDM_AR_ITEM_DATA - ZFBDT | FSCM-DM: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
167 | Table | FDM_AR_ITEM_DATA_ALV - ZFBDT | ALV Structure: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
168 | Table | FDM_AR_ITEM_PROC_DATA - ZFBDT | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
169 | Table | FDM_DOC_MIRROR - BLINE_DATE | Document Information (Raw Data in Substitute System) | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
170 | Table | FDM_DOC_MIRROR_ALV - BLINE_DATE | ALV Structure for Displaying Data from FDM_DOC_MIRROR | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
171 | Table | FDM_INVHISTORY_BSEGX - ZFBDT | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
172 | Table | FDM_S_COLL_COMPARE_RES_INV - BLINE_DATE | Residual Items/Invoices Comparison Structure | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
173 | Table | FDM_S_COLL_INVOICES_EXTSYS - BLINE_DATE | Invoices/Credit Memos Without Inv. Reference/Down Payments | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
174 | Table | FDM_S_COLL_ITEM_ATTR - BLINE_DATE | Item Attributes | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
175 | Table | FDM_S_COLL_RESIDUALS_EXTSYS - BLINE_DATE | Information about Residual Items of the Original System | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
176 | Table | FDM_S_COLL_SEND_ITEMS_ALV - BLINE_DATE | Fields of ALV List | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
177 | Table | FEBS_BSPROC_ITEM - ZFBDT | Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
178 | Table | FEB_BSPROC_ITEM - ZFBDT | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
179 | Table | FEB_BSPROC_ITEM_FE - ZFBDT | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
180 | Table | FIAPPL_S_INV_TRANS - ZFBDT | Details of Overdue Invoices | ID-FI-PL | APPL | SAP_FIN |
181 | Table | FIAPPT_S_TRANS_CBR - ZFBDT | Structure to store the transaction details for CBR | ID-FI-PT | APPL | SAP_FIN |
182 | Table | FIBOE_DUNN_S_ITEM - ZFBDT | PDF: Dunning Notice: Bill/Ex. Payment Request: Document Data | FREP | APPL | SAP_FIN |
183 | Table | FIBOE_S_ITEM - KFAEL | PDF: Bill of Exchange Correspondence Bill of Exchange Data | FBD | APPL | SAP_FIN |
184 | Table | FIDOC_TPR_ITEMS - ZFBDT | Structure for Transfer of Data from Table BSIK to HR | FBAS | APPL | SAP_FIN |
185 | Table | FIN_F150_DUNN_SF_MHND_PDF - ZFBDT | Dunning Notice: Structure for PDF Output | FBM | APPL | SAP_FIN |
186 | Table | FIN_RFFDEA00_02_ALV - ZFBDT | Structure for RFFDEA00 - Memo Record Lines | FF | APPL | SAP_FIN |
187 | Table | FIN_RFWMAN00_ITEMS_PDF - ZFBDT | FIN : F_RFWMAN00_10 Line Type for Items | FREP | APPL | SAP_FIN |
188 | Table | FIN_S_GLPOS - ZFBDT | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
189 | Table | FIS_INV_DOC_HEADER - BLINE_DATE | Biller Direct Bill Structure (Header Data) | FISCM | FI-CA | FI-CA |
190 | Table | FIWTIE_S_REGUP - ZFBDT | Structure for Line items from the settlement in the payment | FBZ | APPL | SAP_FIN |
191 | Table | FKKRW_ACCIT - ZFBDT | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
192 | Table | FMBP - ZFBDT | FI-FM Transfer Structure: Fin.Accounting Document Segment | FMFS_CORE | APPL | SAP_FIN |
193 | Table | FMBSEG - ZFBDT | FI documents | FMRP | EA-PS | EA-PS |
194 | Table | FMDOPINFO - ZFBDT | Customers: Info on Open Items | FMKW | EA-PS | EA-PS |
195 | Table | FMDOPINFO_OUT - ZFBDT | ALV Output Structure for RFFMDAOPA | FMKW | EA-PS | EA-PS |
196 | Table | FMEP - ZFBDT | FI-FM Line Items | FMBS | APPL | SAP_FIN |
197 | Table | FMEPIN - ZFBDT | Line Item Structure for Cashflow Processor | FMFS_CORE | APPL | SAP_FIN |
198 | Table | FMFG_APW - ZFBDT | Warehousing Structure for ALV | FMFG_JFMIP_E | EA-PS | EA-PS |
199 | Table | FMFG_TREASURY_OFFSET_ALV - ZFBDT | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
200 | Table | FMITPODD - ZFBDT1 | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
201 | Table | FMITPODD - ZFBDT2 | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
202 | Table | FMITPODD - ZFBDT_SOLL | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
203 | Table | FMITPODD - ZFBDT_RUEL | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
204 | Table | FMLGD_STRUC_RFPOSX - ZFBDT | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK | EA-PS | EA-PS |
205 | Table | FOAP_ACC_S_RFWOBL00_LIST - HZFBD | Structure for RFWOBL00 | FREP | APPL | SAP_FIN |
206 | Table | FOAP_ACC_S_RFWOBL00_LIST - ZFBDT | Structure for RFWOBL00 | FREP | APPL | SAP_FIN |
207 | Table | FOAP_ACC_S_RFWOBL10_LIST1 - ZFBDT | Structure for ALV Output | FREP | APPL | SAP_FIN |
208 | Table | FPDP_S_INPUT - ZFBDT | Transfer Fields for Purchase Orders by Down Payments | FIN_PDP | APPL | SAP_FIN |
209 | Table | FPIA_FI_IDX - ZFBDT | FI Index Table for Interest Calculation - Chorus | FPS_IOA | APPL | SAP_FIN |
210 | Table | FPIA_FI_IDX_0200_TC - ZFBDT | Screen Structure for Table Control for FPIA_FI_IDX Data | FPS_IOA | APPL | SAP_FIN |
211 | Table | FPIA_INTEREST - ZFBDT | Table for Penalty Interest | FPS_IOA | APPL | SAP_FIN |
212 | Table | FPIA_S_FI_IDX_ALV - ZFBDT | Structure Mass Update ALV | FPS_IOA | APPL | SAP_FIN |
213 | Table | FPIA_S_FI_INTEREST - ZFBDT | Structure FI key + interest information | FPS_IOA | APPL | SAP_FIN |
214 | Table | FPIA_S_INTEREST_ALV - ZFBDT | Structure Mass Update ALV | FPS_IOA | APPL | SAP_FIN |
215 | Table | FPIA_S_INTEREST_FIELDS - ZFBDT | Changeable fields in FPIA _INTERERST | FPS_IOA | APPL | SAP_FIN |
216 | Table | FPIA_S_INTEREST_SET_FIELD - ZFBDT | Interest on Arrears Set fields | FPS_IOA | APPL | SAP_FIN |
217 | Table | FPIA_S_IOA - ZFBDT | Data transfer: Line Item documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
218 | Table | FPIA_S_IOA_INTEREST - INT_ZFBDT | Data transfer: Extraction fields of FPIA_INTEREST | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
219 | Table | FPIA_S_PAYMENT_TERMS - ZFBDT | Payment Terms | FPS_IOA | APPL | SAP_FIN |
220 | Table | FPIA_S_PROCTIMEATT - ZFBDT | Data transfer: Processing time | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
221 | Table | FPIA_S_PROTIMEA - ZFBDT | Data transfer: Processing time documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
222 | Table | FPIA_S_SINGLE_0200 - ZFBDT | Screen Structure for Single Transaction, Screen 0200 | FPS_IOA | APPL | SAP_FIN |
223 | Table | FPLC - ZFBDT | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
224 | Table | FPLD - ZFBDT | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
225 | Table | FPLF - ZFBDT | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
226 | Table | FPLG - ZFBDT | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
227 | Table | FPLX - ZFBDT | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
228 | Table | FPRLS_ITEM - ZFBDT | Item Data | FIN_PRL | APPL | SAP_FIN |
229 | Table | FPRLS_ITEM_ALV - ZFBDT | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
230 | Table | FPRLS_ITEM_DATA - ZFBDT | Item Data | FIN_PRL | APPL | SAP_FIN |
231 | Table | FPRLS_ITEM_SEARCH - ZFBDT | Payment Release List: Item fields to be used in search list | FIN_PRL | APPL | SAP_FIN |
232 | Table | FPRL_ITEM - ZFBDT | Item Data | FIN_PRL | APPL | SAP_FIN |
233 | Table | FPRL_S_CESSION - ZFBDT | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
234 | Table | FUD_BSEG - ZFBDT | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
235 | Table | FUD_ITEM - ZFBDT | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
236 | Table | FVBSEG - ZFBDT | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
237 | Table | FVD_IF_IA_BSID - ZFBDT | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
238 | Table | FVD_SEPA_NAD_DATA_OLD - ZFBDT | Structure for Repeat Auto Debit (Data Fields) | FVVD | EA-FINSERV | EA-FINSERV |
239 | Table | FVVALUZ - ZFBDT | FVV - Transfer table for Module Write-off of OP/AP | FVVD | EA-FINSERV | EA-FINSERV |
240 | Table | FVVZEV - ZFBDT | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
241 | Table | FVVZEV_PP - ZFBDT | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
242 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_ZFBDT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
243 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_ZFBDT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
244 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_ZFBDT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
245 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - ZFBDT | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
246 | Table | GLE_ECS_STR_SREP_ITEM - M_ZFBDT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
247 | Table | GLE_ECS_STR_SREP_ITEM - P_ZFBDT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
248 | Table | GLE_ECS_STR_SREP_ITEM - O_ZFBDT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
249 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_ZFBDT | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
250 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_ZFBDT | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
251 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_ZFBDT | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
252 | Table | GLE_ECS_STR_UI_ALL_DATA - ZFBDT | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
253 | Table | GLE_FI_ITEM_MODF - ZFBDT | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
254 | Table | GLE_FI_ITEM_ORIG - ZFBDT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
255 | Table | GLE_MCA_STR_ACCIT - ZFBDT | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
256 | Table | GLE_MCA_STR_BSEG_F - ZFBDT | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
257 | Table | GLE_MCA_STR_BSEG_NONKEY - ZFBDT | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
258 | Table | GLE_MCA_STR_MBSEG - ZFBDT | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
259 | Table | GLE_STR_ECS_AGING_DATA - ZFBDT | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
260 | Table | GLE_STR_ECS_BAL_ITEM_DETAIL - ZFBDT | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
261 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - ZFBDT | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
262 | Table | GLE_STR_FI_ITEM - ZFBDT | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
263 | Table | GLE_STR_FI_ITEM_ALL_DATA - ZFBDT | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
264 | Table | GLE_STR_FI_ITEM_DATA - ZFBDT | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
265 | Table | GLFAST - ZFBDT | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
266 | Table | GLPOSCCT_STD - ZFBDT | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
267 | Table | GLPOSNCT_STD - ZFBDT | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
268 | Table | GLPOS_C_CT - ZFBDT | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
269 | Table | GLPOS_N_CT - ZFBDT | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
270 | Table | GSEG - ZFBDT | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
271 | Table | HR3PRNA_DOC_ITEMS - ZFBDT | Structure for data transfer to table BSIK into FI | P3PR | HR | SAP_HRRXX |
272 | Table | HR3PRNA_S_DOC_ITEMS_ALV - ZFBDT | FI documents for remittance update | P3PR | HR | SAP_HRRXX |
273 | Table | HRPP_CLINE - ZFBDT | Transfer to Accounting: Summarized Posting Items | PCPO | HR | SAP_HRRXX |
274 | Table | HRPP_EP24 - ZFBDT | Transfer to Accounting: Version 24 (as of 3.1H, 4.0A) | PCPO | HR | SAP_HRRXX |
275 | Table | HRPP_EP24_CHAR - ZFBDT | Transfer to accounting: Version 24 (as of 3.1H, 4.0A) | PCPO | HR | SAP_HRRXX |
276 | Table | HRPP_EP3X - ZFBDT | Transfer to Accounting: Line Items (Format 3.X) | PCPO | HR | SAP_HRRXX |
277 | Table | HRPP_EP3X_CHAR - ZFBDT | Transfer to accounting: Line items (format 3.X) | PCPO | HR | SAP_HRRXX |
278 | Table | HRPP_HRP1_EXTERN - BLINE_DATE | Transfer to Accounting: HR-RWIN Fields in External Format | PCPO | HR | SAP_HRRXX |
279 | Table | HRPP_HRP1_INTERN - ZFBDT | Transfer to Accounting: HR-RWIN Fields in Internal Format | PCPO | HR | SAP_HRRXX |
280 | Table | HRPP_INDEX_TMP - ZFBDT | Other Temp. Fields of Posting Index HRPP_S__INDEX_EXT | PCPO | HR | SAP_HRRXX |
281 | Table | HRPP_ITEM - ZFBDT | Transfer to Accounting: Line Items | PCPO | HR | SAP_HRRXX |
282 | Table | HRPP_S_EP - ZFBDT | Line Item | PCPO | HR | SAP_HRRXX |
283 | Table | HRPP_S_EP_INT1 - ZFBDT | EP Intermediate, Type 1 | PCPO | HR | SAP_HRRXX |
284 | Table | HRPP_S_EP_INT2 - ZFBDT | EP Intermediate, Type 2 | PCPO | HR | SAP_HRRXX |
285 | Table | HRPP_S_INDEX_EXT - ZFBDT | Structure for Enhanced Index in Posting Transfer | PCPO | HR | SAP_HRRXX |
286 | Table | HRPP_S_ITEM - ZFBDT | Posting Transfer: Forerunner Posting Line Items | PCPO | HR | SAP_HRRXX |
287 | Table | HRPP_S_LINE - ZFBDT | Aggregated Posting Items | PCPO | HR | SAP_HRRXX |
288 | Table | HRPP_S_LOG_TAB - ZFBTD | Structure for Log Table for RPCIPE00 | PCPO | HR | SAP_HRRXX |
289 | Table | HRPP_S_TAX_PPDIT - ZFBDT | PPDIT Interim Table | PCPO | HR | SAP_HRRXX |
290 | Table | IDBOEDATA - ZFBDT | Bill of Exchange Document Data | ID-FI-TR | APPL | SAP_FIN |
291 | Table | IDBOEITEM - ZFBDT | Bill of Exchange Data from FI Documents | ID-FI-TR | APPL | SAP_FIN |
292 | Table | IDCN_S_AP_AGING_ITEM - ZFBDT | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
293 | Table | IDCN_S_AR_AGING_ITEM - ZFBDT | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
294 | Table | IDCN_S_DOCALV - ZFBDT | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
295 | Table | IDCN_ZJFSTR_POST_DATA - WSCADA | ZJF - Working Storage Fields for Posting Interface | ID-FI-CN | APPL | SAP_FIN |
296 | Table | IDCN_ZJFSTR_POST_DATA - WSCADD | ZJF - Working Storage Fields for Posting Interface | ID-FI-CN | APPL | SAP_FIN |
297 | Table | IDITSR_ASSIGN - ZFBDT | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
298 | Table | IDWTFIDOC - ZFBDT | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
299 | Table | IDWTFIDOCLEAN - ZFBDT | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
300 | Table | IDWTFIDOC_SA - ZFBDT | Structure for withholding tax data from FI documents(SaudiA) | ID-FI-SAU | APPL | SAP_FIN |
301 | Table | IFMEPAO - ZFBDT | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
302 | Table | IFMFGAAPAYSEL - REFBLINE | Payment by fund: Structure for Selection Screen | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
303 | Table | IFMFGAAPAY_OPIT - ZFBDT | Payment by account assignment: Posting structure | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
304 | Table | IFMKANOR - ZFBDT | Struktur für das Formular Annahmeanordnung | FMKO | EA-PS | EA-PS |
305 | Table | IFMPDSEL - REFBLINE | Payment Directives: Structure for Selection Screen | FMPDOC_E | EA-PS | EA-PS |
306 | Table | IFMREP1AAX - ZFBDT | Structure for Report RFFMEP1AAX | FMRP | EA-PS | EA-PS |
307 | Table | IFMREPGAX - ZFBDT | Structure for Report RFFMEPGAX | FMRP | EA-PS | EA-PS |
308 | Table | IFMREQLINE - ZFBDT | Struktur VBSEG | FMKO | EA-PS | EA-PS |
309 | Table | IFM_MHND_PRINT - ZFBDT | MHNK Collector: Dunning Data (used for printing) | FMKW | EA-PS | EA-PS |
310 | Table | INTIT_EXT - ZFBDT | FI Item Interest Calculation: Structure for Interest Display | FINT | APPL | SAP_FIN |
311 | Table | INTIT_EXTF - ZFBDT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FINT | APPL | SAP_FIN |
312 | Table | INVFO - ZFBDT | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
313 | Table | IPM_CR_LIST_ITEM - ZFBDT | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
314 | Table | IPRQI - ZFBDT | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
315 | Table | IPRQP - ZFBDT | Payment Request Payment Data (For External Interface) | FMFI_EU | EA-PS | EA-PS |
316 | Table | IRBKPF - ZFBDT | Logistics Invoice Verification, Invoice Documents | MRM | APPL | SAP_APPL |
317 | Table | IRQCI - ZFBDT | Customer Lines for Recovery Order (External Interface) | FMFI_EU | EA-PS | EA-PS |
318 | Table | ISH_PAYMENT_OPEN_ITEMS - ZFBDT | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
319 | Table | ISH_PRINT1_ZUZ_AVIS_PDF - ZFBDT | Structure for PDF Interface | NPAS | IS-H | IS-H |
320 | Table | ISJPINVSUMFI_L - ZFBDT | Expanded Structure for FI Transactions | ID-INVSUM-JP | APPL | SAP_FIN |
321 | Table | ITEMS2PAY - ZFBDT | Selected Items in the Payment Run | FBZ | APPL | SAP_FIN |
322 | Table | ITEM_TEXT_BF - BLINE_DATE | General fields for determining segment text | BF | ABA | SAP_ABA |
323 | Table | IVE_S_INCINV_HEADER - ZFBDT | Incoming Invoice: Header information | OPS_SE_IV | APPL | SAP_APPL |
324 | Table | JFXBPOSDL - ZFBDT | IS-M: Backup Transfer Internal Table XBPOS | JSD | IS-M | IS-M |
325 | Table | JJSFI1IT - ZFBDT | IS-M/AM: FI Transfer Structure - Item | JAS | IS-M | IS-M |
326 | Table | JKOMK2 - ZFBDT | IS-PSD: Communication Table to FI - Open Item | JSD | IS-M | IS-M |
327 | Table | JYPSDFI - ZFBDT | Transfer structure PSD - FI | JSDF | IS-M | IS-M |
328 | Table | J_1BDYDOC - ZFBDT | Dynpro fields for Nota Fiscal header (Edit function) | J1BA | APPL | SAP_APPL |
329 | Table | J_1BNFDOC - ZFBDT | Nota Fiscal Header | J1BA | APPL | SAP_APPL |
330 | Table | J_1BPRNFHD - ZFBDT | NF print: Document header | J1BA | APPL | SAP_APPL |
331 | Table | J_1B_EXTRACTOR_BSEG - ZFBDT | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
332 | Table | J_3RFDSLD - ZFBDT_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
333 | Table | J_3RFDSLD - ZFBDT_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
334 | Table | J_3RFTAX_EXTRD - ZFBDT | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
335 | Table | J_3RF_RFPOS - ZFBDT | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
336 | Table | KKOP - ZFBDT | Historical Balance Audit Trail: Sub-Ledger Account Items | FBAS | APPL | SAP_FIN |
337 | Table | KKOP_DATA - ZFBDT | Document Data | FREP | APPL | SAP_FIN |
338 | Table | KOKP - ZFBDT | Open Item Account Balance Audit Trail: Items of ALL Accounts | FBAS | APPL | SAP_FIN |
339 | Table | KOMK2 - ZFBDT | FI Open Item Communication Table | VF | APPL | SAP_APPL |
340 | Table | KOMK2_FI - ZFBDT | Communication Table in FI Cust./Vend.Items (FI Internal) | FBAS | APPL | SAP_FIN |
341 | Table | KOMKX - ZFBDT | Communication Table in FI - Fields for Changing Documents | FBAS | APPL | SAP_FIN |
342 | Table | KOMLFCM - ZFBDT | Communication structure, agency processing - cash management | WZRE | APPL | SAP_APPL |
343 | Table | KOMLFCM_KEY - ZFBDT | Key for cash management structure for agency business | WZRE | APPL | SAP_APPL |
344 | Table | LBBIL_HD_GEN_DESCRIPT - ZFBDT | BIlling Header: Descriptions | LB_BIL_OUTPUT | APPL | SAP_APPL |
345 | Table | MCRBCHAR - ZFBDT | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
346 | Table | MCRBHD - ZFBDT | Header Data | MRM | APPL | SAP_APPL |
347 | Table | MCRBKP - ZFBDT | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
348 | Table | MHND - ZFBDT | Dunning Data | FBAS | APPL | SAP_FIN |
349 | Table | MHND_EXT - ZFBDT | mhnd Extended | FBM | APPL | SAP_FIN |
350 | Table | MHND_EXTL - ZFBDT | mhnd Extended | FBM | APPL | SAP_FIN |
351 | Table | MHND_GROUP - ZFBDT | Dunning Data Grouped in Groups | FMKW | EA-PS | EA-PS |
352 | Table | MMDA_IM_S_BSEG - ZFBDT | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
353 | Table | MRER_ITEM - ZFBDT | ERS with HSC: Item Data plus EKRS Table | ISAUTO_MRM | DIMP | ECC-DIMP |
354 | Table | NEW_REGUP - ZFBDT | Structure of itab NEW_REGUP (during proposal editing) | FQST | APPL | SAP_FIN |
355 | Table | OPS_RM08NAST_NETTO_TAX_PDF - ZFBDT | Total net value and tax details | MRM | APPL | SAP_APPL |
356 | Table | OPZNB - ZFBDT | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
357 | Table | PCA_AR_DUE - ZFBDT | EC-PCA: Maturity Schedule for Customers | KE1 | APPL | SAP_FIN |
358 | Table | POSTAB_LINE - ZFBDT | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
359 | Table | PPDIT - ZFBDT | Transfer to Accounting: Lines in HR IDOCs | PCPO | HR | SAP_HRRXX |
360 | Table | PROFSIM_DATA - ZFBDT | Profit Simulation Data | WZRE | APPL | SAP_APPL |
361 | Table | PSO01 - ZFBDT | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
362 | Table | PSO02 - ZFBDT | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
363 | Table | PSO02S - ZFBDT | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
364 | Table | PSO03 - ZFBDT | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
365 | Table | PSO03S - ZFBDT | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
366 | Table | PSOSEG - ZFBDT | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
367 | Table | PSOSEGD - ZFBDT | Document Segment: Recurring Request, Customer | FMFI | EA-PS | EA-PS |
368 | Table | PSOSEGK - ZFBDT | Recurring Request Document Segment, Vendors | FMFI | EA-PS | EA-PS |
369 | Table | PSOSEGS - ZFBDT | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
370 | Table | PSOSUGG - ZFBDT | Default Values for Request Entry | FMFI | EA-PS | EA-PS |
371 | Table | PSOWF - ZFBDT | Structure for List Representation of Request Headers | FMFI | EA-PS | EA-PS |
372 | Table | PSOXX - ZFBDT | Structure of Requests List Display | FMFI | EA-PS | EA-PS |
373 | Table | PTRV_DOC_IT - ZFBDT | Transfer Travel -> FI/CO: Lines of TRV interm. document | PTRA | HR | SAP_HRGXX |
374 | Table | PUMSEP - ZFBDT | Input Tax, Park Documents: Line Info at Document Level | MRM | APPL | SAP_APPL |
375 | Table | PUNPAY_EP - ZFBDT | UN Structure for Posting | PCUN | HR | SAP_HRCUN |
376 | Table | QSTRMAIN - ZFBDT | Line Item Data Structure for Extended W/holding Tax Report. | ID-FI-WT | APPL | SAP_FIN |
377 | Table | RBINVPRNT - ZFBDT | Invoice Documents for Output | MRM | APPL | SAP_APPL |
378 | Table | RBKP - ZFBDT | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
379 | Table | RBKP_FI - ZFBDT | Document Header Incoming Invoice - FI Fields | MRM | APPL | SAP_APPL |
380 | Table | RBSEG - ZFBDT | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | MR | APPL | SAP_APPL |
381 | Table | RBSID1 - ZFBDT | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
382 | Table | RECP_RA_INVOICE_ITEM_C - BLINEDATE | RE Invoice Item | RE_CP_SD | EA-FIN | EA-FIN |
383 | Table | RECP_RA_ITEM_C - BLINEDATE | Item | RE_CP_SD | EA-FIN | EA-FIN |
384 | Table | REEX_AR_CLEARING - ZFBDT | ALV Grid Structure: Clearing of Receivables | RE_EX_FI | EA-FIN | EA-FIN |
385 | Table | REEX_DOC_ITEM_TAXCUM - BLINEDATE | RE Line Item with External Tax Code for Tax Summarization | RE_EX_FI | EA-FIN | EA-FIN |
386 | Table | REEX_FM_ACCT_DERIVE - BLINEDATE | Derived FM Account Assignments - List Fields | RE_EX_FM | EA-FIN | EA-FIN |
387 | Table | REEX_FM_ACCT_DERIVE_L - BLINEDATE | Derived FM Account Assignments - List Fields | RE_EX_FM | EA-FIN | EA-FIN |
388 | Table | REEX_FM_ACCT_DERIVE_X - BLINEDATE | Derived FM Account Assignments with Addit. Fields | RE_EX_FM | EA-FIN | EA-FIN |
389 | Table | REEX_GUI_ACCT_SHEET_ITEM_L - BLINEDATE | Contract Account Sheet Items | RE_EX_FI | EA-FIN | EA-FIN |
390 | Table | REEX_GUI_ACCT_STATEMENT_L - BLINEDATE | Account Statement (List) | RE_EX_FI | EA-FIN | EA-FIN |
391 | Table | REEX_GUI_CASHFLOW_LIST - BLINEDATE | Display of Posted Cash Flows (Periodic Posting) | RE_EX_FI | EA-FIN | EA-FIN |
392 | Table | REEX_GUI_DOCITEM_L - BLINEDATE | RE Document Item Data for Document Display | RE_EX_FI | EA-FIN | EA-FIN |
393 | Table | REEX_GUI_DOC_ITEM_L - ZFBDT | Transfer Structure: FMFINCODE Key Fields | RE_EX_FI | EA-FIN | EA-FIN |
394 | Table | REEX_PL_ITEM_L - ZFBDT | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
395 | Table | REEX_PL_PLAIN_L - ZFBDT | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
396 | Table | REGUE - ZFBDT | Line items from the settlement in the payment proposal | FBZ | APPL | SAP_FIN |
397 | Table | REGUP - ZFBDT | Processed items from payment program | FBZ | APPL | SAP_FIN |
398 | Table | REGUP_1830 - ZFBDT | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
399 | Table | REGUP_LST - ZFBDT | Paid items (neutral communication structure) | FBZ | APPL | SAP_FIN |
400 | Table | REIS_RA_DOC_ITEM_L - BLINEDATE | Item List | RE_IS_EX | EA-FIN | EA-FIN |
401 | Table | REIS_REDOC_CN_L - BLINEDATE | ALV Reporting: IR Documents for Contract | RE_IS_RA | EA-FIN | EA-FIN |
402 | Table | REIS_SCADV_L - BLINEDATE | Info System List Status Advance Payments | RE_SC_AP | EA-FIN | EA-FIN |
403 | Table | REPRDYNP_ITEM - ZFBDT | Dynprofelder: Belegzeilendaten | RE_MI_HO | EA-FIN | EA-FIN |
404 | Table | REPR_ALV_OI - ZFBDT | Onetime Posting: Offene Posten für ALV | RE_MI_HO | EA-FIN | EA-FIN |
405 | Table | RERA_ACCT_SHEET_ITEM - BLINEDATE | Tenant Account Sheet Item | RE_RA_CA | EA-FIN | EA-FIN |
406 | Table | RERA_ACCT_SHEET_ITEM_X - BLINEDATE | Tenant Account Sheet Item with Additional Data | RE_RA_CA | EA-FIN | EA-FIN |
407 | Table | RERA_ACCT_SHEET_SEL_OPT - BLINEDATETO | Selections for Contract Account Sheet | RE_EX_FI | EA-FIN | EA-FIN |
408 | Table | RERA_ACCT_SHEET_SEL_OPT - BLINEDATEFROM | Selections for Contract Account Sheet | RE_EX_FI | EA-FIN | EA-FIN |
409 | Table | RERA_ACCT_STATEMENT - BLINEDATE | Account Statement Item | RE_RA_CA | EA-FIN | EA-FIN |
410 | Table | RERA_ACCT_STATEMENT_X - BLINEDATE | Tenant Account Sheet Item with Additional Data | RE_RA_CA | EA-FIN | EA-FIN |
411 | Table | RERA_ACC_DOC_DETAIL - ZFBDT | Accounting Document Details | RE_RA_CA | EA-FIN | EA-FIN |
412 | Table | RERA_CLEARING_RECORD - BLINEDATE | Record of Open Items for Clearing | RE_RA_CL | EA-FIN | EA-FIN |
413 | Table | RERA_DOC_ITEM - BLINEDATE | RE Document Item (VIRADOCITEM) | RE_RA_CA | EA-FIN | EA-FIN |
414 | Table | RERA_DOC_ITEM_EX - BLINEDATE | RE Document Item Transfer to External System | RE_RA_CA | EA-FIN | EA-FIN |
415 | Table | RERA_DOC_ITEM_X - BLINEDATE | RE Line Items and Additional Fields (VIRADOC) | RE_RA_CA | EA-FIN | EA-FIN |
416 | Table | RERA_GUI_ACCT_SHEET_INV_L - BLINEDATE | Output Contract Account Sheet "Items to be paid" | RE_RA_IS | EA-FIN | EA-FIN |
417 | Table | RERA_GUI_CLEARING_L - BLINEDATE | Clearing Data (Structure for Result List) | RE_RA_CL | EA-FIN | EA-FIN |
418 | Table | RERA_GUI_ITEM_L - BLINEDATE | Output of RE Document Item Data | RE_RA_IS | EA-FIN | EA-FIN |
419 | Table | RERA_GUI_OPACT_BASE - BLINEDATE | Screen Fields: Basic Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
420 | Table | RERA_GUI_OPACT_HEADER - BLINEDATE_OLD | Screen Fields: Document Header Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
421 | Table | RERA_GUI_OPACT_ITEM - BLINEDATE | Screen Fields: Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
422 | Table | RERA_INVOICE_ITEM - BLINEDATE | RE Invoice Item | RE_RA_IV | EA-FIN | EA-FIN |
423 | Table | RERA_INVOICE_ITEM_CREATION - BLINEDATE | Data for Creating the Invoice Item | RE_RA_IV | EA-FIN | EA-FIN |
424 | Table | RERA_INVOICE_ITEM_X - BLINEDATE | RE Invoice Item and Additional Fields | RE_RA_IV | EA-FIN | EA-FIN |
425 | Table | RERA_OPACT_BASE - BLINEDATE_OLD | Basic Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
426 | Table | RERA_OPACT_BASE - BLINEDATE | Basic Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
427 | Table | RERA_OPACT_HEADER - BLINEDATE_OLD | Document Header Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
428 | Table | RERA_OPACT_ITEM - BLINEDATE | Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
429 | Table | RERA_OPACT_ITEM - BLINEDATE_OLD | Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
430 | Table | RERA_OPACT_VARIABLES - BLINEDATE_OLD | Variable Values for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
431 | Table | RERA_OP_ITEM_L - BLINEDATE | ALV GRID: Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
432 | Table | RERA_OP_ITEM_L - BLINEDATE_OLD | ALV GRID: Line Item Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
433 | Table | RERA_POSTING_RECORD - BLINEDATE | RE Posting Record | RE_RA_CA | EA-FIN | EA-FIN |
434 | Table | RERA_POSTING_RULES - BLINEDATE | RE Posting Rules | RE_RA_CA | EA-FIN | EA-FIN |
435 | Table | RERA_PRE_DOC_ITEM_GEN - BLINEDATE | RE Document Item Generated Preliminary Step | RE_RA_CA | EA-FIN | EA-FIN |
436 | Table | RERA_PRE_DOC_ITEM_RESC - BLINEDATE | RE Document Item - Peliminary Step for SCS | RE_RA_CA | EA-FIN | EA-FIN |
437 | Table | RERA_PRE_POSTING_RECORD - BLINEDATE | RE Posting Record Transfer | RE_RA_CA | EA-FIN | EA-FIN |
438 | Table | RESRVDINVBSID - ZFBDT | CML Corr.: Residual Items From BSID for Invoice Printing | FVVD_CH | EA-FINSERV | EA-FINSERV |
439 | Table | REXA_GUI_ACCT_SHEET_ITEM_L - BLINEDATE | Contract Account Sheet Items | RE_XA_FC | FI-CA | FI-CA |
440 | Table | REXA_GUI_ACCT_STATEMENT_L - BLINEDATE | Account Statement (List) | RE_XA_FC | FI-CA | FI-CA |
441 | Table | REXCCORRINVITEMREF_C - BLINEDATE | Invoice item data for correspondence (Hung. localization) | GLO_REFX_CORR_DDIC | EA-FIN | EA-FIN |
442 | Table | REXCJP_DETAIL_LINE - ZFBDT | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
443 | Table | REXCJP_PAYMENTS - ZFBDT | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
444 | Table | REXCJP_PYMNTREC - ZFBDT | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
445 | Table | REXCSKLIABPO - ZFBDT | Property Tax: Posting Liability | GLO_REFX_SK | EA-FIN | EA-FIN |
446 | Table | REXC_RA_ESRREF_HDR_F4 - BLINEDATE | POR Reference Header Data for F4 Selection | RE_XC_RA_CH | EA-FIN | EA-FIN |
447 | Table | REXC_RA_IV_GROUP_1 - BLINEDATE | Distribution by Due Date: Invoice per Recipient | RE_XC_RA_CH | EA-FIN | EA-FIN |
448 | Table | REXC_RA_IV_GROUP_4 - BLINEDATE | Distribution by Due Date: Invoice per Contract | RE_XC_RA_CH | EA-FIN | EA-FIN |
449 | Table | RF057F - ZFBDT | Credit insurance: open items structure | FBD | APPL | SAP_FIN |
450 | Table | RF05S - ZFBDT | Special G/L Table SAPMF05Aff Layout | FBAS | APPL | SAP_FIN |
451 | Table | RF140 - ZFBDW | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
452 | Table | RF140 - ZFBDA | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
453 | Table | RF140 - ZFBDT | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
454 | Table | RF140W - ZFBDT | Help Structure for Sorting Line Items | FBAS | APPL | SAP_FIN |
455 | Table | RF40D - ZFBDT | Transfer structure for determining date relevant for payment | FF | APPL | SAP_FIN |
456 | Table | RF61Y - ZFBDT | Screen fields man incoming payment fast entry | FVVI | APPL | SAP_FIN |
457 | Table | RFFBWD - KFAEL | Help fields for transaction FBWD | FBK | APPL | SAP_FIN |
458 | Table | RFFMFG_OFFSET_LINE - BLINE_DATE | Treasury Offset - Document Fields | FMFG_E | EA-PS | EA-PS |
459 | Table | RFIDPHRF140 - ZFBDA | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
460 | Table | RFIDPHRF140 - ZFBDW | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
461 | Table | RFIDPHRF140 - ZFBDT | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
462 | Table | RFITEMAP_NO_ITEM - ZFBDT | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
463 | Table | RFITEMAR_NO_ITEM - ZFBDT | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
464 | Table | RFITEMGL_NO_ITEM - ZFBDT | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
465 | Table | RFKORD30_ITEM_BOE - ZFBDW | Internal Document: Bill of Exchange Data | FBAS | APPL | SAP_FIN |
466 | Table | RFKORD30_S_ITEM - ZFBDT | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
467 | Table | RFKORD30_S_ITEM - ZFBDW | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
468 | Table | RFKORD30_S_ITEM - ZFBDA | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
469 | Table | RFOPS - ZFBDT | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
470 | Table | RFOPS_DK - ZFBDT | Open Item Data for Clearing Transactions C/V | FBAS | APPL | SAP_FIN |
471 | Table | RFOPS_GL - ZFBDT | Open Item Data for Clearing Transactions G/L | FBAS | APPL | SAP_FIN |
472 | Table | RFOPS_TAB - ZFBDT | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
473 | Table | RFPOS - ZFBDT | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
474 | Table | RFPOSEXT - ZFBDT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
475 | Table | RFPOSX - ZFBDT | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
476 | Table | RFPOSXEXT - ZFBDT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
477 | Table | RFPSD - ZFBDT | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |
478 | Table | RFTR_BOE_REPRINT_ST1_PDF - ZFBDT | Structure for the form : F110_TR_BOE_BORD | ID-FI-TR | APPL | SAP_FIN |
479 | Table | RFVEP - ZFBDT | Structure for incoming payment post-editing | FVVI | APPL | SAP_FIN |
480 | Table | RFVICPINOA - ZFBDT | Invoice Print: Object Header and Object Line | FVVI | APPL | SAP_FIN |
481 | Table | RFVICPINOP - ZFBDT | Invoice Print: Object Line | FVVI | APPL | SAP_FIN |
482 | Table | RFVICPINOP02 - ZFBDT | Invoice Print: Object Line: Spec. Fields: Open Items | FVVI | APPL | SAP_FIN |
483 | Table | RFVIMKB01 - ZFBDT | RE: Tenant Account Sheet Key Fields | FVVI | APPL | SAP_FIN |
484 | Table | RFVIMKB02 - ZFBDT | BSID Sub-Structure for ALV Output | FVVI | APPL | SAP_FIN |
485 | Table | RFVIMKITEM - ZFBDT | Tenant Account Sheet: Fields for Items | FVVI | APPL | SAP_FIN |
486 | Table | RFVIOP - ZFBDT | Sort structure for Real Estate open items | FVVI | APPL | SAP_FIN |
487 | Table | RFVIPOSTEN - ZFBDT | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
488 | Table | RFVIZWT10 - ZFBDT | BSID Sub-Structure for ALV Output | FVVI | APPL | SAP_FIN |
489 | Table | RFZUA_SORT_NO_DATE_BSID - ZFBDT | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
490 | Table | RGJV_CR_DOC - ZFBDT | JVA - Detail fields for cash call roll forward | GJVA | EA-JVA | EA-FIN |
491 | Table | RJIPM_BYTITLE_ACC_CT_STR - ZFBDT | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
492 | Table | RJIPM_BYTITLE_ACC_STR - ZFBDT | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
493 | Table | RJIPM_BYTITLE_POS_STR - ZFBDT | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
494 | Table | RJL90_FI - ZFBDT | IS-PSD: Transfer Structure for Vendor Documents | JSD | IS-M | IS-M |
495 | Table | RJLK2 - ZFBDT | IS-PSD: Vendor Document Structure for Transfer | JSD | IS-M | IS-M |
496 | Table | RM08A - ZFBDT | Data for Processing Blocked Invoices | MR | APPL | SAP_APPL |
497 | Table | RNFIPOS1 - ZFBDT | IS-H: Structure for Transfer of Items to FI | NPAS | IS-H | IS-H |
498 | Table | RNZUZ4 - ZFBDT | IS-H: Structure for RNZUZS00/RNZUZR00 | NPAS | IS-H | IS-H |
499 | Table | RNZUZPR - ZFBDT | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
500 | Table | S008 - ZFBDT | Communications Table SD -> CO/Projects | MCS | APPL | SAP_APPL |