Where Used List (Table) for SAP ABAP Data Element DZINKZ (Exempted from Interest Calculation)
SAP ABAP Data Element DZINKZ (Exempted from Interest Calculation) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG1 - ZINKZ | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | ACCCLR_ITM - ZINKZ | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
3 | Table | ACCCLR_ITM_APAR - ZINKZ | Items to be Cleared (AP/AR-Specific) | FBAS | APPL | SAP_FIN |
4 | Table | ACCIT - ZINKZ | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
5 | Table | ACCIT_FI - ZINKZ | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
6 | Table | ACCIT_GLX - ZINKZ | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
7 | Table | ACGL_ITEM - ZINKZ | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
8 | Table | APAREBPP_ITEM - ZINKZ | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
9 | Table | BAPIFVDEXP_VDBEPI - INT_BLOCK | Export Loan: Posted Line Items for Document Header | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
10 | Table | BAPIFVDEXP_VDBEPP - INT_BLOCK | Export Loan: Flow Data - Planned Item | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
11 | Table | BAPIFVDEXP_VZZBEPP - INT_BLOCK | Export Loan: Flow Data - Planned and Actual Items | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
12 | Table | BBSEG - ZINKZ | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
13 | Table | BBSEG_DI - ZINKZ | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
14 | Table | BBSEG_FM - ZINKZ | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI | EA-PS | EA-PS |
15 | Table | BEPPFIELDS - ZINKZ | INCLUDE for VDBEPP (new fields always at the end) | FVVD | EA-FINSERV | EA-FINSERV |
16 | Table | BSAD - ZINKZ | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
17 | Table | BSAD_BAK - ZINKZ | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
18 | Table | BSAD_KB - ZINKZ | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
19 | Table | BSAK - ZINKZ | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
20 | Table | BSAK_BAK - ZINKZ | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
21 | Table | BSEG - ZINKZ | Accounting Document Segment | FBAS | APPL | SAP_FIN |
22 | Table | BSEGS - ZINKZ | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
23 | Table | BSEG_LINE - ZINKZ | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
24 | Table | BSID - ZINKZ | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
25 | Table | BSIDEXT - ZINKZ | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
26 | Table | BSID_BAK - ZINKZ | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
27 | Table | BSID_EXT - ZINKZ | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
28 | Table | BSID_KB - ZINKZ | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
29 | Table | BSID_ZUS - ZINKZ | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
30 | Table | BSIK - ZINKZ | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
31 | Table | BSIKEXT - ZINKZ | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
32 | Table | BSIK_BAK - ZINKZ | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
33 | Table | BSSBSEG - ZINKZ | Accounting document segment for posting interface | FVV | APPL | SAP_APPL |
34 | Table | CVDBEPI - ZINKZ | Structure for change documents in VDBEPI | FVVD | EA-FINSERV | EA-FINSERV |
35 | Table | CVDBEPP - ZINKZ | Structure for change documents in VDBEPP | FVVD | EA-FINSERV | EA-FINSERV |
36 | Table | DCFLS_ACCIT - ZINKZ | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
37 | Table | DKKOP - ZINKZ | Balance Audit Trail | FREP | APPL | SAP_FIN |
38 | Table | DKOKP - ZINKZ | Open Item Account Balance Audit Trail | FREP | APPL | SAP_FIN |
39 | Table | DSKOP - ZINKZ | Balance Audit Trail | FREP | APPL | SAP_FIN |
40 | Table | EPIC_S_BSID_EXTEND - ZINKZ | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
41 | Table | EPIC_S_BSIK_EXTEND - ZINKZ | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
42 | Table | FAGL_BSEG_EXT - ZINKZ | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
43 | Table | FAGL_GLT0_ACCIT_EXT - ZINKZ | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
44 | Table | FAGL_SPL_SIM_ITEMS - ZINKZ | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
45 | Table | FAGL_S_ACCIT_SPL - ZINKZ | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
46 | Table | FAGL_S_LINE_ITEM - ZINKZ | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
47 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - ZINKZ | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
48 | Table | FAGL_S_LINE_ITEM_UI - ZINKZ | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
49 | Table | FAGL_S_RFKKBU00_LIST - ZINKZ | ALV Structure for Report RFKKBUB00 | FBS | APPL | SAP_FIN |
50 | Table | FAGL_S_RFKLBU10_DK_LIST - ZINKZ | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | FREP | APPL | SAP_FIN |
51 | Table | FAGL_S_RFKLBU10_GL_LIST - ZINKZ | Balance Audit Trail RFKLbu10: G/L Accounts, Items | FREP | APPL | SAP_FIN |
52 | Table | FBSEG - ZINKZ | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
53 | Table | FDM_AR_BSEG - ZINKZ | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
54 | Table | FDM_AR_CDIS_PROPOSAL_ALV - ZINKZ | ALV Structure: Display/Processing of Assignment Proposal | FDM_AR | PI_APPL | SAP_FIN |
55 | Table | FDM_AR_DISP_ITEM_DATA_UI - ZINKZ | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
56 | Table | FDM_AR_ITEM_DATA - ZINKZ | FSCM-DM: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
57 | Table | FDM_AR_ITEM_DATA_ALV - ZINKZ | ALV Structure: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
58 | Table | FDM_AR_ITEM_PROC_DATA - ZINKZ | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
59 | Table | FDM_INVHISTORY_BSEGX - ZINKZ | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
60 | Table | FIN_S_GLPOS - ZINKZ | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
61 | Table | FKKRW_ACCIT - ZINKZ | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
62 | Table | FMFG_TREASURY_OFFSET_ALV - ZINKZ | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
63 | Table | FPLC - ZINKZ | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
64 | Table | FPLD - ZINKZ | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
65 | Table | FPLF - ZINKZ | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
66 | Table | FPLG - ZINKZ | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
67 | Table | FPLX - ZINKZ | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
68 | Table | FUD_BSEG - ZINKZ | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
69 | Table | FUD_ITEM - ZINKZ | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
70 | Table | FVBSEG - ZINKZ | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
71 | Table | FVD_CHK_SEPA_DD_RECORDS - ZINKZ | Structure for analysis of planned records (SEPA DD) | FVVD | EA-FINSERV | EA-FINSERV |
72 | Table | FVD_IF_IA_BSID - ZINKZ | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
73 | Table | FVD_IF_IA_RECORDS_GET - ZINKZ | Transaction Data - Planned and Actual Item | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
74 | Table | FVVDBOBEPP - ZINKZ | Change Document Structure; Generated by RSSCD000 | FVVD_REP | EA-FINSERV | EA-FINSERV |
75 | Table | FVVZEV - ZINKZ | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
76 | Table | FVVZEV_PP - ZINKZ | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
77 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_ZINKZ | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
78 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_ZINKZ | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
79 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_ZINKZ | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
80 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - ZINKZ | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
81 | Table | GLE_ECS_STR_SREP_ITEM - P_ZINKZ | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
82 | Table | GLE_ECS_STR_SREP_ITEM - M_ZINKZ | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
83 | Table | GLE_ECS_STR_SREP_ITEM - O_ZINKZ | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
84 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_ZINKZ | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
85 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_ZINKZ | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
86 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_ZINKZ | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
87 | Table | GLE_ECS_STR_UI_ALL_DATA - ZINKZ | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
88 | Table | GLE_FI_ITEM_MODF - ZINKZ | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
89 | Table | GLE_FI_ITEM_ORIG - ZINKZ | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
90 | Table | GLE_MCA_STR_ACCIT - ZINKZ | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
91 | Table | GLE_MCA_STR_BSEG_F - ZINKZ | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
92 | Table | GLE_MCA_STR_BSEG_NONKEY - ZINKZ | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
93 | Table | GLE_MCA_STR_MBSEG - ZINKZ | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
94 | Table | GLE_STR_ECS_ACP_TRANSL - ZINKZ | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
95 | Table | GLE_STR_ECS_AGING_DATA - ZINKZ | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
96 | Table | GLE_STR_ECS_BBSEG - ZINKZ | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
97 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - ZINKZ | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
98 | Table | GLE_STR_FI_ITEM - ZINKZ | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
99 | Table | GLE_STR_FI_ITEM_ALL_DATA - ZINKZ | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
100 | Table | GLE_STR_FI_ITEM_DATA - ZINKZ | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
101 | Table | GLFAST - ZINKZ | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
102 | Table | GLPOSCCT_STD - ZINKZ | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
103 | Table | GLPOSNCT_STD - ZINKZ | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
104 | Table | GLPOS_C_CT - ZINKZ | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
105 | Table | GLPOS_N_CT - ZINKZ | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
106 | Table | GSEG - ZINKZ | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
107 | Table | IDCN_S_AP_AGING_ITEM - ZINKZ | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
108 | Table | IDCN_S_AR_AGING_ITEM - ZINKZ | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
109 | Table | IDITSR_ASSIGN - ZINKZ | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
110 | Table | IFMEPAO - ZINKZ | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
111 | Table | IFMREP1AAX - ZINKZ | Structure for Report RFFMEP1AAX | FMRP | EA-PS | EA-PS |
112 | Table | IFMREPGAX - ZINKZ | Structure for Report RFFMEPGAX | FMRP | EA-PS | EA-PS |
113 | Table | IFMREQLINE - ZINKZ | Struktur VBSEG | FMKO | EA-PS | EA-PS |
114 | Table | INVFO - ZINKZ | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
115 | Table | IPM_CR_LIST_ITEM - ZINKZ | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
116 | Table | IPRQI - ZINKZ | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
117 | Table | ISH_PAYMENT_OPEN_ITEMS - ZINKZ | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
118 | Table | JBIBEPP - ZINKZ | Enhancement of Structure VDBEPP | JBT | EA-FINSERV | EA-FINSERV |
119 | Table | JBTLOBEWEG - ZINKZ | Loans (Flow Data) | JBA | EA-FINSERV | EA-FINSERV |
120 | Table | J_1BREGUP3 - ZINKZ | Interest exempt | J1BA | APPL | SAP_APPL |
121 | Table | J_1B_EXTRACTOR_BSEG - ZINKZ | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
122 | Table | J_3RFDSLD - ZINKZ_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
123 | Table | J_3RFDSLD - ZINKZ_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
124 | Table | KKOP - ZINKZ | Historical Balance Audit Trail: Sub-Ledger Account Items | FBAS | APPL | SAP_FIN |
125 | Table | KKOP_DATA - ZINKZ | Document Data | FREP | APPL | SAP_FIN |
126 | Table | KOKP - ZINKZ | Open Item Account Balance Audit Trail: Items of ALL Accounts | FBAS | APPL | SAP_FIN |
127 | Table | KOMK2_VV - ZINKZ | Communication table VV-FI. Additional fields | FVV | APPL | SAP_APPL |
128 | Table | MMDA_IM_S_BSEG - ZINKZ | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
129 | Table | MZDAT - ZINKZ | Dunning and interest data for batch input | FVVD | EA-FINSERV | EA-FINSERV |
130 | Table | OPZNB - ZINKZ | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
131 | Table | PARA_VDBEPP_BO_GEB_REF - ZINKZ | Structure for parallel posting of planned records of loans | FVVD | EA-FINSERV | EA-FINSERV |
132 | Table | POSTAB_LINE - ZINKZ | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
133 | Table | PSO01 - ZINKZ | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
134 | Table | PSO02 - ZINKZ | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
135 | Table | PSO02S - ZINKZ | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
136 | Table | PSO03 - ZINKZ | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
137 | Table | PSO03S - ZINKZ | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
138 | Table | PSOSEG - ZINKZ | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
139 | Table | PSOSEGD - ZINKZ | Document Segment: Recurring Request, Customer | FMFI | EA-PS | EA-PS |
140 | Table | PSOSEGK - ZINKZ | Recurring Request Document Segment, Vendors | FMFI | EA-PS | EA-PS |
141 | Table | PSOSEGS - ZINKZ | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
142 | Table | PSOXX - ZINKZ | Structure of Requests List Display | FMFI | EA-PS | EA-PS |
143 | Table | RBOBEPP - ZINKZ | Screen Fields Additional Flows (Loans) | FVVD_ADDFLOW | EA-FINSERV | EA-FINSERV |
144 | Table | RBSID1 - ZINKZ | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
145 | Table | RCML_ARC_REC - ZINKZ | Archiving: Fields in VDBEKI and VDBEPI | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
146 | Table | RDISP_CASHFLOW_IL - ZINKZ | Transaction Data - Planned and Actual Item | FVVD_UI_FINANCIAL_DATA | EA-FINSERV | EA-FINSERV |
147 | Table | REEX_PL_ITEM_L - ZINKZ | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
148 | Table | REEX_PL_PLAIN_L - ZINKZ | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
149 | Table | REGUP - ZINKZ | Processed items from payment program | FBZ | APPL | SAP_FIN |
150 | Table | REGUP_1830 - ZINKZ | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
151 | Table | REPRBSEG - ZINKZ | Einmalige Buchung RE: Belegzeilenstruktur | RE_MI_HO | EA-FIN | EA-FIN |
152 | Table | RESCSBSEG - ZINKZ | SCS: Doc.Segment Accounting for Posting Interface | FVVI | APPL | SAP_FIN |
153 | Table | REXCJP_DETAIL_LINE - ZINKZ | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
154 | Table | REXCJP_PAYMENTS - ZINKZ | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
155 | Table | REXCJP_PYMNTREC - ZINKZ | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
156 | Table | RFKORD30_S_ITEM - ZINKZ | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
157 | Table | RFOPS - ZINKZ | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
158 | Table | RFOPS_TAB - ZINKZ | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
159 | Table | RFVDZNB1_PLANNED_ITEMS - ZINKZ | Structure for List of Planned Records in RFVDZNB1 | FVVD | EA-FINSERV | EA-FINSERV |
160 | Table | RFVIPOSTEN - ZINKZ | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
161 | Table | RFZUA_SORT_NO_DATE_BSID - ZINKZ | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
162 | Table | RIOA_ACCOUNT - ZINKZ | Transfer Table for Interest on Arrears (Header) | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
163 | Table | RJIPM_BYTITLE_ACC_CT_STR - ZINKZ | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
164 | Table | RJIPM_BYTITLE_ACC_STR - ZINKZ | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
165 | Table | RJIPM_BYTITLE_POS_STR - ZINKZ | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
166 | Table | RNZUZPR - ZINKZ | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
167 | Table | RPOST_RECORDS_IF - ZINKZ | Investor Contract: Flows To Be Posted (Iterface) | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
168 | Table | RVZZBEPP - ZINKZ | Structure for Data Transfer to Open Item Display Funct. Mod. | FVVD | EA-FINSERV | EA-FINSERV |
169 | Table | SAPLFDBA_DOCUMENT_ITEM - ZINKZ | TR-LO: Item of Open Items List (List Tool) | FVVD | EA-FINSERV | EA-FINSERV |
170 | Table | SI_FIN_GLPOS - ZINKZ | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
171 | Table | SKOP - ZINKZ | Historical Balance Audit Trail G/L Account Items | FBAS | APPL | SAP_FIN |
172 | Table | SKOP_DATA - ZINKZ | Document Data | FREP | APPL | SAP_FIN |
173 | Table | TRGS_MIGTRANS_RFC - ZINKZ | Extracted Securities Flow for Transfer to RFC Module | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
174 | Table | TRGS_MIG_TRANSACTION - ZINKZ | Structure for Migration to Enterprise 2.0 | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
175 | Table | TTONFTVZZBEPP - ZINKZ | Test neue FIMA: VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
176 | Table | TTONFVZZBEPP - ZINKZ | Felder der Struktur VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
177 | Table | TXI_BSID - ZINKZ | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
178 | Table | TXI_BSIK - ZINKZ | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
179 | Table | VBSEG - ZINKZ | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
180 | Table | VBSEGD - ZINKZ | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
181 | Table | VBSEGK - ZINKZ | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
182 | Table | VBSEGS - ZINKZ | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
183 | Table | VDBEPI - ZINKZ | Posted line items for document header | FVVD | EA-FINSERV | EA-FINSERV |
184 | Table | VDBEPI_ADD - ZINKZ | Extended VDBEPI for Display in Account Statement | FVVD | EA-FINSERV | EA-FINSERV |
185 | Table | VDBEPI_FIELDS - ZINKZ | Include for VDBEPI | FVVD | EA-FINSERV | EA-FINSERV |
186 | Table | VDBEPI_SHADOW - ZINKZ | Shadow Table for VDBEPI (Restrictions) | FVVD | EA-FINSERV | EA-FINSERV |
187 | Table | VDBEPP - ZINKZ | Flow Data - Planned Item | FVVD | EA-FINSERV | EA-FINSERV |
188 | Table | VDBEPP_ALV - ZINKZ | VDBEPP for ALV (with fld MARKED) - For BUS_OP_RECORD_POSTING | FVVD | EA-FINSERV | EA-FINSERV |
189 | Table | VDBEPP_REV - ZINKZ | vdbepp_rev | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
190 | Table | VDBOBEPP - ZINKZ | Business Operation: Entered and Activated Flow Data | FVVD | EA-FINSERV | EA-FINSERV |
191 | Table | VDBOBEPP_SCREENLINE - ZINKZ | Screen Structure for VDBOBEPP | FVVD | EA-FINSERV | EA-FINSERV |
192 | Table | VDVDBEPI - ZINKZ | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
193 | Table | VDVDBEPP - ZINKZ | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
194 | Table | VDZNB_USAGE - ZINKZ | Payment Postprocessing: Usage of a Payment Postpr. Activity | FVVD | EA-FINSERV | EA-FINSERV |
195 | Table | VDZNV - ZINKZ | Payment Postprocessing Clearing Data: Module Pool TRDZ | FVVD | EA-FINSERV | EA-FINSERV |
196 | Table | VDZZBEPP - ZINKZ | View of collectors VDBEPP, VDBEKI, VDBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
197 | Table | VIAKBSEG - ZINKZ | Document Line Item from SCS for Interface | FVVI | APPL | SAP_FIN |
198 | Table | VIMIIP_ZS - ZINKZ | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
199 | Table | VPSOSEGD - ZINKZ | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
200 | Table | VPSOSEGK - ZINKZ | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
201 | Table | VPSOSEGS - ZINKZ | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
202 | Table | VVDBOBEPP - ZINKZ | Change document structure; generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
203 | Table | VWZZBEPP - ZINKZ | View of collectors VWBEPP, VWBEKI, VWBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
204 | Table | VZZBEPP - ZINKZ | Transaction data - Planned and actual item | FVV | APPL | SAP_APPL |
205 | Table | WB2_ALV_AC_ITEM - ZINKZ | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
206 | Table | WB2_BSEG - ZINKZ | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |