Where Used List (Table) for SAP ABAP Data Element DZLSCH (Payment method)
SAP ABAP Data Element 
DZLSCH (Payment method) is used by
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Class (39)
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Function Module (191)
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Interface (8)
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Program (65)
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Search Help (14)
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Table (1080)
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TTYP (1)
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TYPE (1)
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UENO (30)
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View (158)
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Table |
/BEV3/CHABRSTZSP - ZAHLWEG | CH Settlement Items - With Translations |  /BEV3/CH |
EA-CP |
 EA-APPL |
| 2 | Table |
/BEV3/CHABRSTZSS - ZAHLWEG | CH Settlement Statistics - With Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 3 | Table |
/BEV3/CHABRSTZ_P - ZAHLWEG | CH Settlement Items - With Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 4 | Table |
/BEV3/CHABRSTZ_S - ZAHLWEG | Compressed Fields CH Settlement Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 5 | Table |
/BEV3/CHARS1300D1 - ZHLWG | Data Display Structure | /BEV3/CH |
EA-CP |
EA-APPL |
| 6 | Table |
/BEV3/CHARS1300M1 - ZHLWG | Data Display Structure | /BEV3/CH |
EA-CP |
EA-APPL |
| 7 | Table |
/BEV3/CHBDMDHST - ZAHLWEG | History of Condit. Modifications from Temp. Settlement Items | /BEV3/CH |
EA-CP |
EA-APPL |
| 8 | Table |
/BEV3/CHBPR - ZAHLWEG | Print View CH Items | /BEV3/CH |
EA-CP |
EA-APPL |
| 9 | Table |
/BEV3/CHBREGINF - ZHLWG | Payer Information Agreement | /BEV3/CH |
EA-CP |
EA-APPL |
| 10 | Table |
/BEV3/CHERGSTZ_P - ZAHLWEG | CH Settlement Items - With Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 11 | Table |
/BEV3/CHERGSTZ_S - ZAHLWEG | CH Settlement Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 12 | Table |
/BEV3/CHEXCSTZ_P - ZAHLWEG | CH Settlement Items/Non-Posted Docs w/o Date Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 13 | Table |
/BEV3/CHLT0300 - ZAHLWEG | Structure for Link Type: Movement CH - Posting Data | /BEV3/CH |
EA-CP |
EA-APPL |
| 14 | Table |
/BEV3/CHLT300WRK - ZAHLWEG | Structure for Link Type: Movement CH with ID (Conditions) | /BEV3/CH |
EA-CP |
EA-APPL |
| 15 | Table |
/BEV3/CHRESSTZSP - ZAHLWEG | CH Simulation Items - with Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 16 | Table |
/BEV3/CHRESSTZ_P - ZAHLWEG | CH Settlement Items - Reset Documents (2/Transaction) | /BEV3/CH |
EA-CP |
EA-APPL |
| 17 | Table |
/BEV3/CHRESULTAT - ZAHLWEG | Print Fields | /BEV3/CH |
EA-CP |
EA-APPL |
| 18 | Table |
/BEV3/CHRGZHLWG - ZHLWG | Payment Method Rule | /BEV3/CH |
EA-CP |
EA-APPL |
| 19 | Table |
/BEV3/CHSHTSTZ_P - ZAHLWEG | CH Settlement Item | /BEV3/CH |
EA-CP |
EA-APPL |
| 20 | Table |
/BEV3/CHSIMBDMDH - ZAHLWEG | CH simulation history of modifications caused by conditions | /BEV3/CH |
EA-CP |
EA-APPL |
| 21 | Table |
/BEV3/CHSIMSTZSP - ZAHLWEG | CH Simulation Items - with Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 22 | Table |
/BEV3/CHSIMSTZSS - ZAHLWEG | CH Simulation Statistics - with Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 23 | Table |
/BEV3/CHSIMSTZ_P - ZAHLWEG | CH Simulation Items | /BEV3/CH |
EA-CP |
EA-APPL |
| 24 | Table |
/BEV3/CHSIMSTZ_S - ZAHLWEG | CH Simulation Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 25 | Table |
/BEV3/CHTMPMDHST - ZAHLWEG | Temp. history of cond. modifications from temp. settle. item | /BEV3/CH |
EA-CP |
EA-APPL |
| 26 | Table |
/BEV3/CHTRMSTZ_P - ZAHLWEG | CH Date Item | /BEV3/CH |
EA-CP |
EA-APPL |
| 27 | Table |
/BEV3/CHTRMSTZ_S - ZAHLWEG | CH Date Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 28 | Table |
/BEV3/CHVABRSTZS - ZAHLWEG | CH Settlement Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 29 | Table |
/BEV3/CHVR1000D1 - ZHLWG | Data Display Structure | /BEV3/CH |
EA-CP |
EA-APPL |
| 30 | Table |
/BEV3/CHVR1000M1 - ZHLWG | Data Display Structure | /BEV3/CH |
EA-CP |
EA-APPL |
| 31 | Table |
/BEV3/CHZHLWG_ST - ZHLWG | Structure to Print List for Payment Method | /BEV3/CH |
EA-CP |
EA-APPL |
| 32 | Table |
/DSD/SL_POALV_REVENUE_POST_S - PAYMT | DSD Collection: Maintenance/View Customer Payments | /DSD/_OBSOLETE |
EA-CP |
EA-APPL |
| 33 | Table |
/MDGBPX/_S_BP_ES_BP_CUSGEN - PYMT_METH | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_CUST_STRCS |
MDG_APPL |
MDG_APPL |
| 34 | Table |
/MDGBPX/_S_BP_ES_BP_VENGEN - REF_VNGEN | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS |
MDG_APPL |
MDG_APPL |
| 35 | Table |
/MDGBPX/_S_BP_PD_BP_CUSGEN - PYMT_METH | Generated Struct. | /MDGBPX/MDG_BS_ECC_CUST_STRCS |
MDG_APPL |
MDG_APPL |
| 36 | Table |
/MDGBPX/_S_BP_PD_BP_VENGEN - REF_VNGEN | Gen. Struktur | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS |
MDG_APPL |
MDG_APPL |
| 37 | Table |
/MDGBPX/_S_BP_PP_BP_CUSGEN - PYMT_METH | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_CUST_STRCS |
MDG_APPL |
MDG_APPL |
| 38 | Table |
/MDGBPX/_S_BP_PP_BP_VENGEN - REF_VNGEN | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS |
MDG_APPL |
MDG_APPL |
| 39 | Table |
/SAPDII/WTY_LINEITEM - PYMT_METH | Accounting statement lineitem | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 40 | Table |
/SAPNEA/BAPI3007_2 - PYMT_METH | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 41 | Table |
/SAPNEA/CASHIN_HEADER - ZLSCH | Structure:incoming payment header: for SMAPI | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 42 | Table |
/SAPNEA/MR3_ORDER_HEADER - PYMT_METH | [Mobile DB] Sales order header | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 43 | Table |
/SAPNEA/MR3_ORDER_ITEM - PYMT_METH | [Mobile DB] Sales order item | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 44 | Table |
/SAPPCE/DPC_S_PARTNER - PYMT_METH | Down Payment Chain: Creditor/Customer row item | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 45 | Table |
/SAPPCE/SDPC_AP_FI_DOCUMENT - PYMT_METH | Down Payment Chain: FI document - Account Payable | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 46 | Table |
/SAPPCE/SDPC_AR_FI_DOCUMENT - PYMT_METH | Down Payment Chain: FI document - Customer Item | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 47 | Table |
/SAPPCE/SDPC_PARTNERS_FI - PYMT_METH | Down Payment Chain: FI Document - Creditor/Customer Row Item | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 48 | Table |
/SPE/BAPISDITM - PYMT_METH | Communication Fields: Sales Document Item | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 49 | Table |
/SPE/CRM_BAPISDITM - PYMT_METH | Communication Fields: Sales Document Item | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 50 | Table |
A453 - ZLSCH | IS-M/SD: Advance Payment Discount | JSD |
IS-M |
IS-M |
| 51 | Table |
A463 - ZLSCH | IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm. | JSD |
IS-M |
IS-M |
| 52 | Table |
A483 - ZLSCH | IS-M/SD: Payment Method for Employee Bonus for Up-Front Com. | JSD |
IS-M |
IS-M |
| 53 | Table |
ACCBAPIFD1 - PYMT_METH | ACC BAPIs: Excess Line Item Fields | ACID |
APPL |
SAP_FIN |
| 54 | Table |
ACCCLR_ITM - ZLSCH | Accounting Interface: Items to be Cleared | FBAS |
APPL |
SAP_FIN |
| 55 | Table |
ACCCLR_ITM_APAR - ZLSCH | Items to be Cleared (AP/AR-Specific) | FBAS |
APPL |
SAP_FIN |
| 56 | Table |
ACCIT - ZLSCH | Accounting Interface: Item Information | FBAS |
APPL |
SAP_FIN |
| 57 | Table |
ACCIT_FI - ZLSCH | FI: Interface to Accounting: Item Information | FBAS |
APPL |
SAP_FIN |
| 58 | Table |
ACCIT_GLX - ZLSCH | FI: Interface to Accounting: Item Information | GBAS |
APPL |
SAP_FIN |
| 59 | Table |
ACCVS - ZLSCH | Vendor Line Item Splitting Information for FI/CO-Interface | MRM |
APPL |
SAP_APPL |
| 60 | Table |
ACMM_VENDOR_COMP - ZLSCH | Vendor Dialog Component Interface FI-MM | MRM |
APPL |
SAP_APPL |
| 61 | Table |
ADBOSSDITM - PYMT_METH | Communication Fields: Sales and Distribution Document Item | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 62 | Table |
ADDBEPP - ZLSCH | Additional information on VDBEPP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 63 | Table |
ADFPAYV - RZAWE | Change Doc. Structure for Payment Medium: Selection Variants | RE_EX_FI |
EA-FIN |
EA-FIN |
| 64 | Table |
APAREBPP_INVOICE_ITEM - ZLSCH | Biller Direct: Data of the Summarized Receivable | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 65 | Table |
APAREBPP_ITEM - ZLSCH | Biller Direct: Item Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 66 | Table |
APAREBPP_PAYAMOUNT - ZLSCH | SAP Biller Direct: Payment Amount per Account in a Payment | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 67 | Table |
APAREBPP_PAYMENT_INFO - ZLSCH | Biller Direct: Data for the Payment | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 68 | Table |
APAREBPP_PAYMENT_ITEM - ZLSCH | Biller Direct: Data for the Payment | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 69 | Table |
AT042A - ZLSCH | Change Doc. Structure for Bank Selection for Payment Program | RE_EX_FI |
EA-FIN |
EA-FIN |
| 70 | Table |
AT042E - ZLSCH | Change Doc. Structure Details for Payment Method per CoCode | RE_EX_FI |
EA-FIN |
EA-FIN |
| 71 | Table |
AT042I - ZLSCH | Change Doc. Structure for Acct Determ. for Payment Program | RE_EX_FI |
EA-FIN |
EA-FIN |
| 72 | Table |
AVZGPO - ZLSCH | Change Document Structure; Generated by RSSCD000 | FVVI |
APPL |
SAP_FIN |
| 73 | Table |
AVZZKOPO - ZLSCH | Change Document Structure; Generated by RSSCD000 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 74 | Table |
AVZZUSP - ZLSCH | Change document structure; generated by RSSCD000 | FVVI |
APPL |
SAP_FIN |
| 75 | Table |
BAPI1076_CONDITION - PYMT_METH | Condition Items | FVVW |
EA-FINSERV |
EA-FINSERV |
| 76 | Table |
BAPI1103_CONDITIONITEMS - PYMT_METH | Übergabestruktur für Konditionspositionen | RE_MI_CR |
EA-FIN |
EA-FIN |
| 77 | Table |
BAPI3007_2 - PYMT_METH | Transfer structure 1007/Customer/Line item | FBD |
APPL |
SAP_FIN |
| 78 | Table |
BAPI3008_2 - PYMT_METH | Transfer structure 1008/Creditor/Line item | FBK |
APPL |
SAP_FIN |
| 79 | Table |
BAPIACAP03 - PYMT_METH | Posting in Accounting: Incoming Invoice (Vendor) | ACID |
APPL |
SAP_FIN |
| 80 | Table |
BAPIACAP06 - PYMT_METH | Posting to Accounting: Payroll (Vendor) | BF |
ABA |
SAP_ABA |
| 81 | Table |
BAPIACAR01 - PYMT_METH | Posting in Accounting: Billing Document (Customer) | BAC |
ABA |
SAP_ABA |
| 82 | Table |
BAPIACAR05 - PYMT_METH | Posting to Accounting: Payroll (Customer) | BF |
ABA |
SAP_ABA |
| 83 | Table |
BAPIACHC - PYMT_METH | Communication Structure: Change Pay. Doc. Header Data | WZRE |
APPL |
SAP_APPL |
| 84 | Table |
BAPIACHEAD - PYMT_METH | Communication structure: Payment document header data | WZRE |
APPL |
SAP_APPL |
| 85 | Table |
BAPIAGRMNT - PAY_METHOD | BAPI Structure for Agreements | AGR_EXCHANGE_GENERAL |
PI_APPL |
SAP_APPL |
| 86 | Table |
BAPICCHEAD - PYMT_METH | BAPI: Condition Contract Header | WCB_CC_BAPI |
EA-GLTRADE |
EA-GLTRADE |
| 87 | Table |
BAPICCHEADO - PYMT_METH | BAPI: Condition Contract Header | WCB_CC_BAPI |
EA-GLTRADE |
EA-GLTRADE |
| 88 | Table |
BAPICCHEADOS - PYMT_METH | BAPI: Condition Contract Header | WCB_CC_BAPI |
EA-GLTRADE |
EA-GLTRADE |
| 89 | Table |
BAPICONDITION_CREATE - PYMT_METH | Creation of Condition Items | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 90 | Table |
BAPICONDITION_GET - PYMT_METH | Display of Condition Items | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 91 | Table |
BAPIFVDEXP_VDAUSZ - PYMT_METH | Export Loan: Drawings on Disbursements | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 92 | Table |
BAPIFVDEXP_VDBEPI - PYMT_METH | Export Loan: Posted Line Items for Document Header | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 93 | Table |
BAPIFVDEXP_VDBEPP - PYMT_METH | Export Loan: Flow Data - Planned Item | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 94 | Table |
BAPIFVDEXP_VZZBEPP - PYMT_METH | Export Loan: Flow Data - Planned and Actual Items | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 95 | Table |
BAPIILHC - PYMT_METH | Communication Structure: Change RemunerationList Header Data | WZRE |
APPL |
SAP_APPL |
| 96 | Table |
BAPIILHEADO - PYMT_METH | Communication Structure: Remuneration List Header Data | WZRE |
APPL |
SAP_APPL |
| 97 | Table |
BAPILFHC - PYMT_METH | Communication Structure: Change Vend. Billing Doc. Header | WZRE |
APPL |
SAP_APPL |
| 98 | Table |
BAPILFHEAD - PYMT_METH | Communication structure: Header data, vendor billing doc. | WZRE |
APPL |
SAP_APPL |
| 99 | Table |
BAPILFHEADO - PYMT_METH | Communication structure: Header data, vendor billing doc. | WZRE |
APPL |
SAP_APPL |
| 100 | Table |
BAPIREL_BPOBJ - PYMT_METH | Assignment of Partner to Contract | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 101 | Table |
BAPISDH1 - PYMT_METH | Communication Fields: SD Order Header | VACR |
APPL |
SAP_APPL |
| 102 | Table |
BAPISDHD1 - PYMT_METH | Communication Fields: Sales Document Header | VACR |
APPL |
SAP_APPL |
| 103 | Table |
BAPISDHEAD1 - PYMT_METH | Communication Fields: Sales and Distribution Document Header | VACR |
APPL |
SAP_APPL |
| 104 | Table |
BAPISDITEM - PYMT_METH | Communication Fields: Sales and Distribution Document Item | VACR |
APPL |
SAP_APPL |
| 105 | Table |
BAPISDITM - PYMT_METH | Communication Fields: Sales Document Item | VACR |
APPL |
SAP_APPL |
| 106 | Table |
BAPISDITMBOS - PYMT_METH | Communication Fields: Sales Document Item with BOS | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 107 | Table |
BAPIVBRKCRM_SD - PYMT_METH | Communication Fields for SD Billing Creation | CRM |
PI_APPL |
SAP_APPL |
| 108 | Table |
BAPIVSHC - PYMT_METH | CommStructure: Change Header Data - Vendor Settlement | WZRE |
APPL |
SAP_APPL |
| 109 | Table |
BAPIVSHEADO - PYMT_METH | Communication Structure: Header Data - Vendor Settlement | WZRE |
APPL |
SAP_APPL |
| 110 | Table |
BAPI_FTR_PAYDET - PAYMENT_METHOD | FTR: BAPI Structure for Payment Details | FTTR |
EA-FINSERV |
EA-FINSERV |
| 111 | Table |
BAPI_FTR_PAYDET_CHANGE - PAYMENT_METHOD | FTR: BAPI Structure for Creating Payment Details | FTTR |
EA-FINSERV |
EA-FINSERV |
| 112 | Table |
BAPI_FTR_PAYDET_CREATE - PAYMENT_METHOD | FTR: BAPI Structure for Creating Payment Details | FTTR |
EA-FINSERV |
EA-FINSERV |
| 113 | Table |
BAPI_FTR_PAYDET_DETAIL - PAYMENT_METHOD | FTR: BAPI Structure for Creating Payment Details | FTTR |
EA-FINSERV |
EA-FINSERV |
| 114 | Table |
BAPI_INCINV_CHNG_HEADER - PYMT_METH | Transfer Structure: Header Data Incoming Invoice (Change) | MRM |
APPL |
SAP_APPL |
| 115 | Table |
BAPI_INCINV_CREATE_HEADER - PYMT_METH | Transfer Structure for Invoice Header Data (Create) | MRM |
APPL |
SAP_APPL |
| 116 | Table |
BAPI_INCINV_CREATE_VENDORSPLIT - PYMT_METH | Transfer Structure: Vendor Split Incoming Invoice (Create) | MRM |
APPL |
SAP_APPL |
| 117 | Table |
BAPI_INCINV_DETAIL_HEADER - PYMT_METH | Transfer Structure for Invoice Header Data (GetDetail) | MRM |
APPL |
SAP_APPL |
| 118 | Table |
BAPI_INCINV_DETAIL_VENDORSPLIT - PYMT_METH | Transfer Structure: Vendor Split Incoming Invoice (GetDetail | MRM |
APPL |
SAP_APPL |
| 119 | Table |
BAPI_PARTNER - PYMT_METH | Übergabestruktur für Partnerdaten | RE_MI_CR |
EA-FIN |
EA-FIN |
| 120 | Table |
BBP_CI_HDR - PYMT_METH | Carrier Structure for Header Customer Fields | BBPA |
PI_APPL |
SAP_APPL |
| 121 | Table |
BBP_CUF_INV_HDR_EXI - PYMT_METH | Solution dependent header fields for invoice check | BBPA |
PI_APPL |
SAP_APPL |
| 122 | Table |
BBP_IV_HD - PYMT_METH | BBP Invoice Header | BBPA |
PI_APPL |
SAP_APPL |
| 123 | Table |
BBSEG - ZLSCH | Accounting Document Segment (Batch Input Structure) | FBAS |
APPL |
SAP_FIN |
| 124 | Table |
BBSEG_DI - ZLSCH | Accounting Document Segment (Direct Input) | FBAS |
APPL |
SAP_FIN |
| 125 | Table |
BBSEG_FM - ZLSCH | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI |
EA-PS |
EA-PS |
| 126 | Table |
BCA_ALV_ROUTE - ZLSCH | Structure for ALV Output of Routing Instructions | BCA_IHCCBAPOST |
EA-FINSERV |
EA-FINSERV |
| 127 | Table |
BCA_STR_ROUTE - ZLSCH | Structure for Routing Instructions | BCA_IHCCBAPOST |
EA-FINSERV |
EA-FINSERV |
| 128 | Table |
BEPPFIELDS - ZLSCH | INCLUDE for VDBEPP (new fields always at the end) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 129 | Table |
BNK_BTC_INSTRUC_UI - ZLSCH | Instructions on Batch header level | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 130 | Table |
BPAVTBSTC1_DI - ZLSCH | Business Partner: Payment Details | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 131 | Table |
BPOBIMMO - ZLSCH | Business Partner - Object Relationship: Real Estate | FVVI |
APPL |
SAP_FIN |
| 132 | Table |
BPOBIMMO_UPD - ZLSCH | Business Partner - Real Estate Object Relationship | FVVI |
APPL |
SAP_FIN |
| 133 | Table |
BPOBREL_LO_INC - ZLSCH | Business Partner - Object Relationship Key | FVVD |
EA-FINSERV |
EA-FINSERV |
| 134 | Table |
BPOBREL_VDGPO - ZLSCH | Partner-Object Relationship: Extended VZGPO Structure | FVVD_PARTNER |
EA-FINSERV |
EA-FINSERV |
| 135 | Table |
BPOBREL_VIPART - ZLSCH | Partner-Object-Relationship: Real Estate Partner | FVVI |
APPL |
SAP_FIN |
| 136 | Table |
BS01SDITM - PYMT_METH | Communication Fields: Sales Document Item with BOS | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 137 | Table |
BSAD - ZLSCH | Accounting: Secondary Index for Customers (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 138 | Table |
BSAD_BAK - ZLSCH | Accounting: Secondary index for customers (cleared items) | FBAS |
APPL |
SAP_FIN |
| 139 | Table |
BSAD_KB - ZLSCH | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 140 | Table |
BSAK - ZLSCH | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 141 | Table |
BSAK_BAK - ZLSCH | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 142 | Table |
BSEGM - ZLSCH | Document Segment Financial Accounting View for Mass Change | FBAS |
APPL |
SAP_FIN |
| 143 | Table |
BSID - ZLSCH | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 144 | Table |
BSIDEXT - ZLSCH | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 145 | Table |
BSID_BAK - ZLSCH | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 146 | Table |
BSID_EXT - ZLSCH | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 147 | Table |
BSID_FS - ZLSCH | Customer Line Items | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 148 | Table |
BSID_KB - ZLSCH | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 149 | Table |
BSID_ZUS - ZLSCH | Invoice/Customer - Open Items and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 150 | Table |
BSIK - ZLSCH | Accounting: Secondary Index for Vendors | FBAS |
APPL |
SAP_FIN |
| 151 | Table |
BSIKEXT - ZLSCH | Extended Structure for BSIK (plus BSEGA) | FREP |
APPL |
SAP_FIN |
| 152 | Table |
BSIK_BAK - ZLSCH | Accounting: Secondary index for vendors | FBAS |
APPL |
SAP_FIN |
| 153 | Table |
BSIK_FS - ZLSCH | Vendor Line Items | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 154 | Table |
BSSBSEG - ZLSCH | Accounting document segment for posting interface | FVV |
APPL |
SAP_APPL |
| 155 | Table |
BUFFER_VICN01 - ZLSCH | Structure for Table Buffer for DB Table VICN01 | REDB |
APPL |
SAP_FIN |
| 156 | Table |
BUS_DI - ZLSCH | BP: Transfer structure (direct input) | BUPA |
ABA |
SAP_ABA |
| 157 | Table |
BUS_DI_EXT - ZLSCH | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA |
ABA |
SAP_ABA |
| 158 | Table |
BVIMV03 - ZLSCH | Direct Import Structure for VZZUSP | FVVI |
APPL |
SAP_FIN |
| 159 | Table |
BVIMV08 - ZLSCH | Direct input structure for VZZKOPO | FVVI |
APPL |
SAP_FIN |
| 160 | Table |
BVIMV10 - ZLSCH | Direct Input Structure for VZGPO | FVVI |
APPL |
SAP_FIN |
| 161 | Table |
CCL_DISB_DATA - ZLSCH | Fields for Disbursement from Contract in Consumer Loans | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 162 | Table |
CCL_DISB_DATA_ALL - ZLSCH | Data Fields from Contract + Other Data Fields for Screen 400 | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 163 | Table |
CMVIBEPP - NFZLSCH | Structure for Transferring Real Estate to Cash Management | FF |
APPL |
SAP_FIN |
| 164 | Table |
CMVIBEPP - ZLSCH | Structure for Transferring Real Estate to Cash Management | FF |
APPL |
SAP_FIN |
| 165 | Table |
CNV_21500_PCL2_GP_BDPAY - PAYKY | Type of BDPAY component of PCL2(GP) | CNV_21500_DDIC |
DMIS |
DMIS |
| 166 | Table |
CNV_21500_PCL2_XC_BT - ZLSCH | Structure of component BT of PCL2-XC | CNV_21500_DDIC |
DMIS |
DMIS |
| 167 | Table |
CRMST_BILL_CHECK_INFO - RZAWE | Check information | CRM |
PI_APPL |
SAP_APPL |
| 168 | Table |
CVDBEPI - ZLSCH | Structure for change documents in VDBEPI | FVVD |
EA-FINSERV |
EA-FINSERV |
| 169 | Table |
CVDBEPP - ZLSCH | Structure for change documents in VDBEPP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 170 | Table |
CVTBFHAPO - ZLSCH | Change Document Structure; Generated by RSSCD000 | FTA |
EA-FINSERV |
EA-FINSERV |
| 171 | Table |
CVTBZV - ZLSCH | Change Document Structure: Generated by RSSCD000 | FTA |
EA-FINSERV |
EA-FINSERV |
| 172 | Table |
CVTIFHAPO - ZLSCH | Change Document Structure: Generated by RSSCD000 | FTA |
EA-FINSERV |
EA-FINSERV |
| 173 | Table |
CVWBEPI - ZLSCH | Structure for change document in VWBEPI | FVVW |
EA-FINSERV |
EA-FINSERV |
| 174 | Table |
CVWBEPP - ZLSCH | Structure for change documents in VWBEPP | FVVW |
EA-FINSERV |
EA-FINSERV |
| 175 | Table |
CVWORDE - ZLSCH | Structure for change documents in VWORDE | FVVW |
EA-FINSERV |
EA-FINSERV |
| 176 | Table |
DCFLS_ACCIT - ZLSCH | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC |
APPL |
SAP_FIN |
| 177 | Table |
DELCONDIA - ZLSCH | Dialog Structure for Delivery Confirmation | ISAUTO_DLCN |
DIMP |
ECC-DIMP |
| 178 | Table |
DFPAYG - RZAWE | Payment date: Grouping | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 179 | Table |
DFPAYV - RZAWE | Payment Medium: Selection Variants | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 180 | Table |
DFPAYV_KEY - RZAWE | Key for Payment Medium: Selection Variants (DFPAYV) | RE_EX_FI |
EA-FIN |
EA-FIN |
| 181 | Table |
DKKOP - ZLSCH | Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 182 | Table |
DKOKP - ZLSCH | Open Item Account Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 183 | Table |
DMEE_PAYM_TEST_FPAYH - RZAWE | DMEE: Input Structure FPAYH for Test Environment | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 184 | Table |
DRAWN_DISPLAY - ZLSCH | Disbursement: Display and Status for Drawing Amount Data | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 185 | Table |
DTFIAP_50 - RZAWE | Check Register Headers | FREP |
APPL |
SAP_FIN |
| 186 | Table |
DTFIAP_51 - RZAWE | Check Register Items | FREP |
APPL |
SAP_FIN |
| 187 | Table |
E1CVBK0 - ZLSCH | SIS - commercial data at header level | MCS |
APPL |
SAP_APPL |
| 188 | Table |
E1CVBKD - ZLSCH | Commercial data at item level | MCS |
APPL |
SAP_APPL |
| 189 | Table |
E1HRPP6 - ZLSCH | HR - Transfer to Accounting - Line Item | PCPO |
HR |
SAP_HRRXX |
| 190 | Table |
E2ACD1 - ZLSCH | Posting in Accounting: Billing Document (Customer) | ACID |
APPL |
SAP_FIN |
| 191 | Table |
E2ACK3 - ZLSCH | Posting in Accounting: Incoming Invoice (Vendor) | ACID |
APPL |
SAP_FIN |
| 192 | Table |
E2CVBK0 - ZLSCH | SIS - commercial data at header level | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 193 | Table |
E2CVBKD - ZLSCH | Commercial data at item level | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 194 | Table |
E2HRPP6 - ZLSCH | HR - Transfer To Accounting - Line Item | PCPO |
HR |
SAP_HRRXX |
| 195 | Table |
E3ACD1 - ZLSCH | Posting in Accounting: Billing Document (Customer) | ACID |
APPL |
SAP_FIN |
| 196 | Table |
E3ACK3 - ZLSCH | Posting in Accounting: Incoming Invoice (Vendor) | ACID |
APPL |
SAP_FIN |
| 197 | Table |
E3CVBK0 - ZLSCH | SIS - commercial data at header level | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 198 | Table |
E3CVBKD - ZLSCH | Commercial data at item level | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 199 | Table |
E3FINBU - ZLSCH | FI-IDOC: FI-AP and FI-AR data for complete FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 200 | Table |
E3HRPP6 - ZLSCH | HR - Transfer to Accounting - Line Item | PCPO |
HR |
SAP_HRRXX |
| 201 | Table |
EBPP_PAYDATA - PYMET | Biller Direct: Data for Payment | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 202 | Table |
EPHRPP_ITEM - ZLSCH | Transfer to accounting: Line items | PCPO |
HR |
SAP_HRRXX |
| 203 | Table |
EPIC_S_APPR_ITEM - RZAWE | Structure of Payment Item | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 204 | Table |
EPIC_S_BSID_EXTEND - ZLSCH | EPIC: BSID extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 205 | Table |
EPIC_S_BSIK_EXTEND - ZLSCH | EPIC: BSIK extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 206 | Table |
EPIC_S_CBC_REPORT_DRILLDOWN - RZAWE | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI |
APPL |
SAP_FIN |
| 207 | Table |
EPIC_S_FLAT_ITEM - RZAWE | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 208 | Table |
EPIC_S_ITEM - RZAWE | Structure of Payment Item | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 209 | Table |
EPIC_S_PP_ITEM - RZAWE | Structure of Partial Payment | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 210 | Table |
ERS_ITEM - ZLSPR | Automatic ERS with HSC: item data | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 211 | Table |
ERS_ITEM_DATA - ZLSPR | Automatic ERS with HSC: item data | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 212 | Table |
EVTBPFHAPO - ZLSCH | Extended Planned Record Table with Planning Data | FTT |
EA-FINSERV |
EA-FINSERV |
| 213 | Table |
EXBWG - ZLSCH | Export Structure Cumulative Data (Drilldown) | FVVW |
EA-FINSERV |
EA-FINSERV |
| 214 | Table |
EXBWG_DE - ZLSCH | Drilldown: Export Flow Data for Listed Options/Futures | FTVV |
EA-FINSERV |
EA-FINSERV |
| 215 | Table |
EXBWG_DE_MRM - ZLSCH | Drilldown: Export Flow Data for Listed Options/Futures | FTPM |
EA-FINSERV |
EA-FINSERV |
| 216 | Table |
FAGLPOSA - ZLSCH | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 217 | Table |
FAGLPOSBW - ZLSCH | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 218 | Table |
FAGLPOSE - ZLSCH | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 219 | Table |
FAGLPOSE_CORE - ZLSCH | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 220 | Table |
FAGLPOSX - ZLSCH | Line Item Data: New General Ledger Accounting | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 221 | Table |
FAGLPOS_APRE - ZLSCH | Payables According to General Ledger Account Assignments | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 222 | Table |
FAGLPOS_ARRE - ZLSCH | Receivables According to General Ledger Account Assignments | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 223 | Table |
FAGL_GLT0_ACCIT_EXT - ZLSCH | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 224 | Table |
FAGL_SPL_SIM_ITEMS - ZLSCH | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 225 | Table |
FAGL_S_ACCIT_SPL - ZLSCH | Split ACCIT | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 226 | Table |
FAGL_S_AP_ITEM_UI - PYMT_METH | Customer Lines | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 227 | Table |
FAGL_S_LINE_ITEM_UI - PYMT_METH | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 228 | Table |
FAGL_S_RFDEPL00_LIST1 - ZLSCH | Output Structure for RDFEPL00 | FREP |
APPL |
SAP_FIN |
| 229 | Table |
FAGL_S_RFKEPL00_LIST1 - ZLSCH | Output Structure for RDFEPL00 | FREP |
APPL |
SAP_FIN |
| 230 | Table |
FAGL_S_RFKKBU00_LIST - ZLSCH | ALV Structure for Report RFKKBUB00 | FBS |
APPL |
SAP_FIN |
| 231 | Table |
FAGL_S_RFKLBU10_DK_LIST - ZLSCH | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | FREP |
APPL |
SAP_FIN |
| 232 | Table |
FAGL_S_SREP_DOCUMENTS - ZLSCH | Documents, Compact (Entry View) | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 233 | Table |
FAGL_S_SREP_LINE_ITEMS - ZLSCH | Gen. Ledger: Line Items | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 234 | Table |
FDM_AR_CCM_CHECK_INFO - RZAWE | FSCM-DM: Check Information | FDM_AR |
PI_APPL |
SAP_FIN |
| 235 | Table |
FDM_AR_CDIS_PROPOSAL_ALV - ZLSCH | ALV Structure: Display/Processing of Assignment Proposal | FDM_AR |
PI_APPL |
SAP_FIN |
| 236 | Table |
FDM_AR_DISP_ITEM_DATA_UI - ZLSCH | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR |
PI_APPL |
SAP_FIN |
| 237 | Table |
FDM_AR_ITEM_DATA - ZLSCH | FSCM-DM: Data for Items from Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 238 | Table |
FDM_AR_ITEM_DATA_ALV - ZLSCH | ALV Structure: Data for Items from Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 239 | Table |
FDM_AR_ITEM_PROC_DATA - ZLSCH | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR |
PI_APPL |
SAP_FIN |
| 240 | Table |
FDM_S_COLL_COMPARE_RES_INV - PYMT_METH | Residual Items/Invoices Comparison Structure | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 241 | Table |
FDS1 - ZLSCH | Cash Management & Forecast: Line Items of SD Documents | FF |
APPL |
SAP_FIN |
| 242 | Table |
FEBS_BSPROC_ITEM - ZLSCH | Item | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 243 | Table |
FEB_BSPROC_ITEM - ZLSCH | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 244 | Table |
FEB_BSPROC_ITEM_FE - ZLSCH | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 245 | Table |
FIBL_RPCODE - ZLSCH | Master Data for Repetitive Code | FIBL_RPCODE |
APPL |
SAP_FIN |
| 246 | Table |
FIBL_RPCODE_I - ZLSCH | Repetitive Code Interface | FIBL_RPCODE |
APPL |
SAP_FIN |
| 247 | Table |
FIDOC_TPR_ITEMS - ZLSCH | Structure for Transfer of Data from Table BSIK to HR | FBAS |
APPL |
SAP_FIN |
| 248 | Table |
FIN_F150_DUNN_SF_MHND_PDF - ZLSCH | Dunning Notice: Structure for PDF Output | FBM |
APPL |
SAP_FIN |
| 249 | Table |
FIWTIE_S_REGUP - ZLSCH | Structure for Line items from the settlement in the payment | FBZ |
APPL |
SAP_FIN |
| 250 | Table |
FKKRW_ACCIT - ZLSCH | FI-CA: Interface to FI/CO: Item information | FKKI |
FI-CA |
FI-CA |
| 251 | Table |
FKK_JFRK_SHORT - ISPZLSCH | Header Data for IS-M/SD Billing Document - Extracts | JSD_CA |
IS-M |
IS-M |
| 252 | Table |
FKK_JFRK_SHORT_IN - ISPZLSCH | Header Data for IS-M/SD Billing Document - Extracts | JSD_CA |
IS-M |
IS-M |
| 253 | Table |
FKK_JFRK_SHORT_OUT - ISPZLSCH | Header Data for IS-M/SD Billing Document - Extracts | JSD_CA |
IS-M |
IS-M |
| 254 | Table |
FMBSEG - ZLSCH | FI documents | FMRP |
EA-PS |
EA-PS |
| 255 | Table |
FMFG_TREASURY_OFFSET_ALV - ZLSCH | Treasury offset update alv | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 256 | Table |
FMITPOCT - ZLSCH | Customizing: Payment Transfer (new in Release 4.61A ) | FMITPODC |
EA-PS |
EA-PS |
| 257 | Table |
FMLGD_STRUC_RFPOSX - ZLSCH | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 258 | Table |
FOAP_ACC_S_RFCHKL00_LIST - RZAWE | Structure for ALV convertion of report RFCHKL00 | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 259 | Table |
FOAP_ACC_S_RFCHKL00_LIST_HDR - RZAWE | FOAP_ACC_S_RFCHKL00_LIST_HDR | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 260 | Table |
FOAP_ACC_S_RFFBWD99 - ZLSCH | Structure for RFFBWD99 | FBK |
APPL |
SAP_FIN |
| 261 | Table |
FOAP_S_RFCHKU00_LIST - RZAWE | Reference for Check from Payment Document Structure | FBZ |
APPL |
SAP_FIN |
| 262 | Table |
FPAYH - RZAWE | Payment medium: Payment data | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 263 | Table |
FPAYH_ZAW - RZAWE | Payment Medium: Payment Method | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 264 | Table |
FPIA_S_IOA - ZLSCH | Data transfer: Line Item documents | FPS_IOA_BI_FR |
PI_APPL |
SAP_FIN |
| 265 | Table |
FPM_FPAYG_F4 - RZAWE | Payment groups: Structure for F4 help | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 266 | Table |
FPM_FPAYV_DEL - RZAWE | Payment Medium Selection Variants: Structure for Deletion | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 267 | Table |
FPM_FPAYV_LIST - RZAWE | Payment Medium Selection Variants: Printable List | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 268 | Table |
FPRLS_ITEM - RZAWE | Item Data | FIN_PRL |
APPL |
SAP_FIN |
| 269 | Table |
FPRLS_ITEM_ALV - RZAWE | Payment Release: Item fields to be used in the ALV | FIN_PRL |
APPL |
SAP_FIN |
| 270 | Table |
FPRLS_PAYMENT_DATA - RZAWE | Payment Data | FIN_PRL |
APPL |
SAP_FIN |
| 271 | Table |
FPRL_ITEM - RZAWE | Item Data | FIN_PRL |
APPL |
SAP_FIN |
| 272 | Table |
FPRL_S_CESSION - RZAWE | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL |
APPL |
SAP_FIN |
| 273 | Table |
FRFT_BANK_REP - ZLSCH | Fast Entry Bank: Repetitive Codes Subscreen | FIBL_RPCODE |
APPL |
SAP_FIN |
| 274 | Table |
FRFT_CBP_REP - ZLSCH | FRFT Business Partner: Subscreen for Repetitive Codes | FIBL_RPCODE |
APPL |
SAP_FIN |
| 275 | Table |
FTI_LDB_PREP_OUT_FLOW_DATA_TRD - ZLSCH | Structure for TRD Flow Data in PREPARE_OUTPUT | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 276 | Table |
FTI_LDB_TR_CASH_FLOWS - ZLSCH | Treasury: Payment Information | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 277 | Table |
FTI_LDB_TR_CASH_FLOWS_INTVAL - ZLSCH | Treasury: Payment Information for Several Time Intervals | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 278 | Table |
FTI_LDB_TR_DEAL_FLOWS - PAYMT_METH | Treasury: Transaction Reporting, Flow Data (-> LDB) | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 279 | Table |
FTI_LDB_TR_DEAL_FLOWS_UL - PAYMT | Treasury: Transaction Reporting, Flows Underlying (-> LDB) | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 280 | Table |
FTI_LDB_TR_DEAL_FLOWS_UL_2ND - PAYMT | TR: Transaction Reporting, Flows Underlying of Higher Order | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 281 | Table |
FTI_LDB_TR_DEAL_PAY_INFO - PAYMENT_METHOD | Treasury: Transaction Reporting, Payment Data (-> LDB) | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 282 | Table |
FTI_LDB_TR_PERIODS - ZLSCH | Treasury: Period-Based Evaluations (-> LDB) | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 283 | Table |
FTI_LDB_TR_PERIOD_FLOWS - ZLSCH | Treasury: Flow Information | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 284 | Table |
FTI_LDB_TR_PL_CF - ZLSCH | Treasury: Revenue and Cash Flow Information | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 285 | Table |
FTI_LDB_TR_PL_CF_INTERVALS - ZLSCH | Treasury: Revenue Information for Several Time Intervals | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 286 | Table |
FTRS_VTBFHAPO - ZLSCH | Structure for Financial Transaction Flows (Without Key) | FTA |
EA-FINSERV |
EA-FINSERV |
| 287 | Table |
FTR_AC_FLOW_CONV_DATA - ZLSCH | Flow Data for FTR_AC_FLOW_CONV | FTTR |
EA-FINSERV |
EA-FINSERV |
| 288 | Table |
FTR_GDPDU_STR_FLOW - ZLSCH | Flow in Parallel Position Management | FTR_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 289 | Table |
FTR_GDPDU_STR_SEC_FLOW - ZLSCH | Securities Flow with Reversal Information and AWKEY | FTR_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 290 | Table |
FTR_GDPDU_XSTR_FLOW - ZLSCH | Flow in Parallel Position Management | FTR_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 291 | Table |
FTR_GDPDU_XSTR_SEC_FLOW - ZLSCH | Security Flows | FTR_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 292 | Table |
FTR_GDPDU_XSTR_VTBFHAPO - ZLSCH | Financial Transaction Flow | FTR_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 293 | Table |
FVACSPLT - ZLSCH | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 294 | Table |
FVD_CHK_SEPA_DD_RECORDS - ZLSCH | Structure for analysis of planned records (SEPA DD) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 295 | Table |
FVD_IF_IA_ADDFLOWS - ZLSCH | Investor Contract: Additional Flows (Interface) | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 296 | Table |
FVD_IF_IA_BSID - ZLSCH | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 297 | Table |
FVD_IF_IA_CONDITIONS_CHANGE - ZLSCH | Loans: Change Condition Items (Investor Contract) | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 298 | Table |
FVD_IF_IA_CONDITIONS_CREATE - ZLSCH | Loans: Create Condition Items (Investor Account) | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 299 | Table |
FVD_IF_IA_CONDITIONS_GET - ZLSCH | Loans: Read Condition Items (Investor Contract) | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 300 | Table |
FVD_IF_IA_FLOWS - ZLSCH | Investor Contract: Charge Flows (Interface) | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 301 | Table |
FVD_IF_IA_PARTNER_CHANGE - ZLSCH | Loans: Change Partner Relationship | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 302 | Table |
FVD_IF_IA_PARTNER_CREATE - ZLSCH | Loans: Create Partner Relationship (Investor Contract) | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 303 | Table |
FVD_IF_IA_PARTNER_GET - ZLSCH | Loans: Read Partner Relationship | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 304 | Table |
FVD_IF_IA_PAYMENT_METHOD - ZLSCH | Investor Contract: Payment Method Information | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 305 | Table |
FVD_IF_IA_POST_RECORDS - ZLSCH | Investor Contract: Payoff to Be Posted (Interface) | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 306 | Table |
FVD_IF_IA_PRODUCT_TYPE - ZLSCH | Product Type(s) and Text for Investor Contract | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 307 | Table |
FVD_IF_IA_PROPOSE_COND - ZLSCH | Default Conditions for Investor Contract | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 308 | Table |
FVD_IF_IA_RECORDS_CHANGE - ZLSCH | Loans: Flow Data - Change Planned Item | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 309 | Table |
FVD_IF_IA_RECORDS_CREATE - ZLSCH | Loans: Flow Data - Create Planned Item | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 310 | Table |
FVD_IF_IA_RECORDS_GET - ZLSCH | Transaction Data - Planned and Actual Item | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 311 | Table |
FVD_PAYMENT_DATA - ZLSCH_FI | Structure for RFVD_CHANGE_SEPA_DATA | FVVD |
EA-FINSERV |
EA-FINSERV |
| 312 | Table |
FVD_PAYMENT_DATA - ZLSCH_CML | Structure for RFVD_CHANGE_SEPA_DATA | FVVD |
EA-FINSERV |
EA-FINSERV |
| 313 | Table |
FVD_REPAY_API - ZLSCH | Structure for Payoff API | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 314 | Table |
FVD_SEPA_NAD_DATA_OLD - ZLSCH_OLD | Structure for Repeat Auto Debit (Data Fields) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 315 | Table |
FVVABW - ZLSCH | Suspense file structure for rejections | FVVD |
EA-FINSERV |
EA-FINSERV |
| 316 | Table |
FVVDAUSZ - ZLSCH | Change Document Structure; Generated by RSSCD000 | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 317 | Table |
FVVDBOBEPP - ZLSCH | Change Document Structure; Generated by RSSCD000 | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 318 | Table |
FVVDIOA_CALC_HEAD - ZLSCH_ALT | Change Document Structure; Generated by RSSCD000 | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 319 | Table |
FVVDIOA_CALC_HEAD - ZLSCH | Change Document Structure; Generated by RSSCD000 | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 320 | Table |
FVVDREPAYMENT - ZLSCH | Change Document Structure; Generated by RSSCD000 | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 321 | Table |
FWBU_0100T - ZLSCH | Structure for table view of screen 100 in function. grp FWBU | FVVW |
EA-FINSERV |
EA-FINSERV |
| 322 | Table |
FWOT_0500 - ZLSCH | TR-TM-SE: Structure for screen 0500 in function group FWOT | FVVW |
EA-FINSERV |
EA-FINSERV |
| 323 | Table |
GLE_ECS_STR_ECS_ITEM_REP - O_ZLSCH | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 324 | Table |
GLE_ECS_STR_ECS_ITEM_REP - M_ZLSCH | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 325 | Table |
GLE_ECS_STR_ECS_ITEM_REP - P_ZLSCH | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 326 | Table |
GLE_ECS_STR_FI_OUTPUT_EDIT - ZLSCH | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 327 | Table |
GLE_ECS_STR_SREP_ITEM - O_ZLSCH | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 328 | Table |
GLE_ECS_STR_SREP_ITEM - M_ZLSCH | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 329 | Table |
GLE_ECS_STR_SREP_ITEM - P_ZLSCH | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 330 | Table |
GLE_ECS_STR_SREP_ITEM_MODIF - M_ZLSCH | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 331 | Table |
GLE_ECS_STR_SREP_ITEM_ORIG - O_ZLSCH | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 332 | Table |
GLE_ECS_STR_SREP_ITEM_POSTED - P_ZLSCH | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 333 | Table |
GLE_ECS_STR_UI_ALL_DATA - ZLSCH | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 334 | Table |
GLE_FI_ITEM_MODF - ZLSCH | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 335 | Table |
GLE_FI_ITEM_ORIG - ZLSCH | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 336 | Table |
GLE_MCA_STR_ACCIT - ZLSCH | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 337 | Table |
GLE_STR_ECS_ACP_TRANSL - ZLSCH | Fields for Translation | AC_INT_ECS_AL_ACP |
ECC_FINANCIALS |
SAP_FIN |
| 338 | Table |
GLE_STR_ECS_AGING_DATA - ZLSCH | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 339 | Table |
GLE_STR_ECS_BBSEG - ZLSCH | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 340 | Table |
GLE_STR_ECS_FI_ITEM_ALL_DATA - ZLSCH | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 341 | Table |
GLE_STR_FI_ITEM - ZLSCH | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 342 | Table |
GLE_STR_FI_ITEM_ALL_DATA - ZLSCH | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 343 | Table |
GLE_STR_FI_ITEM_DATA - ZLSCH | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 344 | Table |
GVIBEPP - ZLSCH | Change document structure; generated by RSSCD000 | FVVI |
APPL |
SAP_FIN |
| 345 | Table |
GVIBEPP - NFZLSCH | Change document structure; generated by RSSCD000 | FVVI |
APPL |
SAP_FIN |
| 346 | Table |
GVZGPO - ZLSCH | Change document structure; generated by RSSCD000 | FVVI |
APPL |
SAP_FIN |
| 347 | Table |
GVZZKOPO - ZLSCH | Change document structure; generated by RSSCD000 | FVVI |
APPL |
SAP_FIN |
| 348 | Table |
GVZZUSP - ZLSCH | Change document structure; generated by RSSCD000 | FVVI |
APPL |
SAP_FIN |
| 349 | Table |
HCMT_BSP_PA_GB_R0070 - ZLSCH | Single Screen Infotype 0070 | PAOC_PAD_UI_GB |
EA-HR |
EA-HRCGB |
| 350 | Table |
HCMT_BSP_PA_GB_R0070_SUB_A - ZLSCH | Include Structure for IT 0070 | PAOC_PAD_UI_GB |
EA-HR |
EA-HRCGB |
| 351 | Table |
HEADER_1821_PRL - ZLSCH | Header | FBZ |
APPL |
SAP_FIN |
| 352 | Table |
HKAUT - ZLSCH | Field String for Condition Item Security Deposit | FVVI |
APPL |
SAP_FIN |
| 353 | Table |
HR3PRNA_DOC_ITEMS - ZLSCH | Structure for data transfer to table BSIK into FI | P3PR |
HR |
SAP_HRRXX |
| 354 | Table |
HR3PRNA_S_DOC_ITEMS_ALV - ZLSCH | FI documents for remittance update | P3PR |
HR |
SAP_HRRXX |
| 355 | Table |
HR3PRNA_S_RPURMP00_ALV1 - ZLSCH | HR payee items | P3PR |
HR |
SAP_HRRXX |
| 356 | Table |
HRDEPBSNVS_TRANSFER - ZLSCH | Transfer for Each Pension Insurance Institution | P01PBSNV |
HR-VADM |
SAP_HRCDE |
| 357 | Table |
HRDEPBSVAVGS_VLTSV_TRANSFER - ZLSCH | Transfer for Each Pension Insurance Institution | P01PBSVAVG_DDIC |
HR-VADM |
SAP_HRCDE |
| 358 | Table |
HRF_BT - ZLSCH | HR Forms: Payroll Table BT Plus Check Number and IBAN | PAOC_PAY_HRFORMS_METADATA |
EA-HR |
EA-HRRXX |
| 359 | Table |
HRPAY00_COLDME_ALV_CONTENT - ZLSCH | ALV Output of Single Bank Transfers | PCAL |
HR |
SAP_HRRXX |
| 360 | Table |
HRPAY00_COLDME_ALV_HEADER - ZLSCH | Header for ALV Output of Single BAnk Transfers | PCAL |
HR |
SAP_HRRXX |
| 361 | Table |
HRPAY00_COLDME_ALV_INFO - ZLSCH | Additional Information About ALV Header | PCAL |
HR |
SAP_HRRXX |
| 362 | Table |
HRPAY00_COLDME_PAYMENT - ZLSCH | Processing Table Line with Collective Bank Transfers | PCAL |
HR |
SAP_HRRXX |
| 363 | Table |
HRPAY00_COLDME_PROTOCOL_BT - ZLSCH | BT Processing Log in the Application Log | PCAL |
HR |
SAP_HRRXX |
| 364 | Table |
HRPM_S_CL_ACCOUNTS - ZLSCH | Bank Clearing Accounts | PCPO |
HR |
SAP_HRRXX |
| 365 | Table |
HRPP_CLINE - ZLSCH | Transfer to Accounting: Summarized Posting Items | PCPO |
HR |
SAP_HRRXX |
| 366 | Table |
HRPP_EP24 - ZLSCH | Transfer to Accounting: Version 24 (as of 3.1H, 4.0A) | PCPO |
HR |
SAP_HRRXX |
| 367 | Table |
HRPP_EP24_CHAR - ZLSCH | Transfer to accounting: Version 24 (as of 3.1H, 4.0A) | PCPO |
HR |
SAP_HRRXX |
| 368 | Table |
HRPP_EP3X - ZLSCH | Transfer to Accounting: Line Items (Format 3.X) | PCPO |
HR |
SAP_HRRXX |
| 369 | Table |
HRPP_EP3X_CHAR - ZLSCH | Transfer to accounting: Line items (format 3.X) | PCPO |
HR |
SAP_HRRXX |
| 370 | Table |
HRPP_HRP1_EXTERN - PYMT_METH | Transfer to Accounting: HR-RWIN Fields in External Format | PCPO |
HR |
SAP_HRRXX |
| 371 | Table |
HRPP_HRP1_INTERN - ZLSCH | Transfer to Accounting: HR-RWIN Fields in Internal Format | PCPO |
HR |
SAP_HRRXX |
| 372 | Table |
HRPP_INDEX_TMP - ZLSCH | Other Temp. Fields of Posting Index HRPP_S__INDEX_EXT | PCPO |
HR |
SAP_HRRXX |
| 373 | Table |
HRPP_ITEM - ZLSCH | Transfer to Accounting: Line Items | PCPO |
HR |
SAP_HRRXX |
| 374 | Table |
HRPP_S_EP - ZLSCH | Line Item | PCPO |
HR |
SAP_HRRXX |
| 375 | Table |
HRPP_S_EP_INT1 - ZLSCH | EP Intermediate, Type 1 | PCPO |
HR |
SAP_HRRXX |
| 376 | Table |
HRPP_S_EP_INT2 - ZLSCH | EP Intermediate, Type 2 | PCPO |
HR |
SAP_HRRXX |
| 377 | Table |
HRPP_S_INDEX_EXT - ZLSCH | Structure for Enhanced Index in Posting Transfer | PCPO |
HR |
SAP_HRRXX |
| 378 | Table |
HRPP_S_ITEM - ZLSCH | Posting Transfer: Forerunner Posting Line Items | PCPO |
HR |
SAP_HRRXX |
| 379 | Table |
HRPP_S_LINE - ZLSCH | Aggregated Posting Items | PCPO |
HR |
SAP_HRRXX |
| 380 | Table |
HRPP_S_TAX_PPDIT - ZLSCH | PPDIT Interim Table | PCPO |
HR |
SAP_HRRXX |
| 381 | Table |
HRPY_S_PAYTYPE - ZLSCH | Sructure for Payment Methods | PC_MC |
HR |
SAP_HRRXX |
| 382 | Table |
IDCN_GA_COMMONINFO - PAY_METHOD | Structure for Report RFIDCNGBT_COMMONINFO | ID-FI-CN |
APPL |
SAP_FIN |
| 383 | Table |
IDCN_S_AP_AGING_ITEM - ZLSCH | AP Aging Output Item | ID-FI-CN |
APPL |
SAP_FIN |
| 384 | Table |
IDCN_S_AR_AGING_ITEM - ZLSCH | AR Aging Output Item | ID-FI-CN |
APPL |
SAP_FIN |
| 385 | Table |
IFMFGAAPAY_OPIT - ZLSCH | Payment by account assignment: Posting structure | FI_PAY_BY_SPLIT_CHAR |
APPL |
SAP_FIN |
| 386 | Table |
IFM_MHND_PRINT - ZLSCH | MHNK Collector: Dunning Data (used for printing) | FMKW |
EA-PS |
EA-PS |
| 387 | Table |
INCL_EEW_SSF_INV_HDR - PYMT_METH | SAP internal enhancement for header | BBPA |
PI_APPL |
SAP_APPL |
| 388 | Table |
IPM_CR_LIST_ITEM - ZLSCH | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS |
EA-FIN |
EA-FIN |
| 389 | Table |
IRBKPF - ZLSCH | Logistics Invoice Verification, Invoice Documents | MRM |
APPL |
SAP_APPL |
| 390 | Table |
ISH_AF_RNFP1N - ZLSCH | IS-H: Item Fields Patient Billing New | NPAS |
IS-H |
IS-H |
| 391 | Table |
ISH_PAYMENT_OPEN_ITEMS - ZLSCH | IS-H: Open Items for IS-H Incoming Payments | NPAS |
IS-H |
IS-H |
| 392 | Table |
ISH_PRINT1_ZUZ_AVIS_PDF - ZLSCH | Structure for PDF Interface | NPAS |
IS-H |
IS-H |
| 393 | Table |
ISMSD_TXW_BI_HD - ISPZLSCH | IS-M/SD: Dual Classification for Billing Header | JSD |
IS-M |
IS-M |
| 394 | Table |
ISSR_MIG_WP - ZLSCH | ISSR: Mig Wp | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 395 | Table |
IVE_S_INCINV_HEADER - ZLSCH | Incoming Invoice: Header information | OPS_SE_IV |
APPL |
SAP_APPL |
| 396 | Table |
IZLSCH - HIGH | Range structure for company codes | FKKB |
FI-CA |
FI-CA |
| 397 | Table |
IZLSCH - LOW | Range structure for company codes | FKKB |
FI-CA |
FI-CA |
| 398 | Table |
J11SDA1 - ZLSCH | Send Structure for TR-EDT Receiever Structure JBIUDA1 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 399 | Table |
J11SDAB - ZLSCH | Send Structure for TR-EDT Receiver Structure JBIUDAB | FVVD |
EA-FINSERV |
EA-FINSERV |
| 400 | Table |
JBDFHAPO - ZLSCH | Financial Transaction Flow (Selection) | JBD |
EA-FINSERV |
EA-FINSERV |
| 401 | Table |
JBD_STR_LOAN_CND_ITM_MAP - ZLSCH | Loan: Condition Items | JBD_LOAN |
EA-FINSERV |
EA-FINSERV |
| 402 | Table |
JBIBEPP - ZLSCH | Enhancement of Structure VDBEPP | JBT |
EA-FINSERV |
EA-FINSERV |
| 403 | Table |
JBICFDAR - ZLSCH | Loans for Cash Flow Generation | JBA |
EA-FINSERV |
EA-FINSERV |
| 404 | Table |
JBIUDA1 - ZLSCH | TR: EDT Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 405 | Table |
JBIUDAB - ZLSCH | TR-EDT: Loan flows transfer | FVVD |
EA-FINSERV |
EA-FINSERV |
| 406 | Table |
JBIUDAR - ZLSCH | IS-B: Loans Transfer | JBT |
EA-FINSERV |
EA-FINSERV |
| 407 | Table |
JBIUPDA1 - ZLSCH | TR: EDT Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 408 | Table |
JBIUPDAB - ZLSCH | TR-EDT: Loan flows - transfer with internal fields | FVVD |
EA-FINSERV |
EA-FINSERV |
| 409 | Table |
JBIUPDAR - ZLSCH | Loan Transfer; Loan Conditions, Header, Item | JBD |
EA-FINSERV |
EA-FINSERV |
| 410 | Table |
JBIUPSECDA - ZLSCH | Extended Receiver Structure for Security Class Data | JBA |
EA-FINSERV |
EA-FINSERV |
| 411 | Table |
JBIUSECDA - ZLSCH | Receiver Structure for Security Class Data | JBA |
EA-FINSERV |
EA-FINSERV |
| 412 | Table |
JBTFGBEWEG - ZLSCH | Financial Transaction (Flow Data) | JBA |
EA-FINSERV |
EA-FINSERV |
| 413 | Table |
JBTLOBEWEG - ZLSCH | Loans (Flow Data) | JBA |
EA-FINSERV |
EA-FINSERV |
| 414 | Table |
JBTLOKOND - ZLSCH | Loans (Condition Items) | JBA |
EA-FINSERV |
EA-FINSERV |
| 415 | Table |
JCBKANKEY - PYMT_METH | Canonical Key for Circulation Book | JSD |
IS-M |
IS-M |
| 416 | Table |
JFDFS - ZLSCH | IS-M/SD: Billing/Settlement Index | JSD |
IS-M |
IS-M |
| 417 | Table |
JFDFSVB - ZLSCH | IS-M/SD: Ref.Structure for YJFDFS/XJFDFS | JSD |
IS-M |
IS-M |
| 418 | Table |
JFGBZP - ZLSCH | IS-M/SD: Minimum/Maximum Amounts for Payment Program | JSD |
IS-M |
IS-M |
| 419 | Table |
JFRK - ISPZLSCH | IS-M/SD: Billing - Header Data | JSD |
IS-M |
IS-M |
| 420 | Table |
JFRKVB - ISPZLSCH | Reference Structure for XJFRK/YJFRP | JSD |
IS-M |
IS-M |
| 421 | Table |
JHTFX - ZLSCH | IS-M/AM: Billing Index - Order Billing | JAS |
IS-M |
IS-M |
| 422 | Table |
JITCIRCBOOK - PYMT_METH | IS-M/SD: Circulation Book with Delivery Quantities | JSD |
IS-M |
IS-M |
| 423 | Table |
JJSFI1IT - ZLSCH | IS-M/AM: FI Transfer Structure - Item | JAS |
IS-M |
IS-M |
| 424 | Table |
JKACCFIZUO - ZLSCH | IS-M/SD: Payment Log - FI Document Data at Cycle Level | JSD |
IS-M |
IS-M |
| 425 | Table |
JKACCFIZUOVB - ZLSCH | IS-M/SD: Reference Structure for XJKACCFIZUO/YJKACCFIZUO | JSD |
IS-M |
IS-M |
| 426 | Table |
JKOMK2 - ZLSCH | IS-PSD: Communication Table to FI - Open Item | JSD |
IS-M |
IS-M |
| 427 | Table |
JKPAYMENT - ZLSCH | IS-M/SD: Structure for Payment Arrangements | JSD |
IS-M |
IS-M |
| 428 | Table |
JSBW_SD_CIRCBOOK_COMPL - PYMT_METH | BW Structure for Extraction JITCIRCBOOK | JSBW |
IS-M |
IS-M |
| 429 | Table |
JSBW_SD_INV_HEAD - ISPZLSCH | IS-M/SD: BW Structure for the Billing Header | JSBW |
IS-M |
IS-M |
| 430 | Table |
JSBW_SD_INV_HEAD_COMPL - ISPZLSCH | IS-M/SD: BW Structure for Complete Billing Header | JSBW |
IS-M |
IS-M |
| 431 | Table |
J_1APAYMN - ZLSCH | Determine AFIP Payment Means | J1AF |
APPL |
SAP_APPL |
| 432 | Table |
J_3RFDSLD - ZLSCH_ID | Structure for ALV in J_3RFDSLD report | J3RF |
APPL |
SAP_FIN |
| 433 | Table |
J_3RFDSLD - ZLSCH_IK | Structure for ALV in J_3RFDSLD report | J3RF |
APPL |
SAP_FIN |
| 434 | Table |
J_3RFTAX_EXTRD - ZLSCH | Tax Extract Detail Lines | J3RFTAX |
APPL |
SAP_FIN |
| 435 | Table |
J_3RF_DKSLD_ALV_STRUCTURE - ZLSCH | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF |
APPL |
SAP_FIN |
| 436 | Table |
J_3RF_DSLD_ALV_STRUCTURE - ZLSCH | J_3RFDSLD report: display structure for ALV | J3RF |
APPL |
SAP_FIN |
| 437 | Table |
J_3RF_RFPOS - ZLSCH | Line Item data for Customer/Vendor/G/L Account | J3RFTAX |
APPL |
SAP_FIN |
| 438 | Table |
KKOP - ZLSCH | Historical Balance Audit Trail: Sub-Ledger Account Items | FBAS |
APPL |
SAP_FIN |
| 439 | Table |
KKOP_DATA - ZLSCH | Document Data | FREP |
APPL |
SAP_FIN |
| 440 | Table |
KOKP - ZLSCH | Open Item Account Balance Audit Trail: Items of ALL Accounts | FBAS |
APPL |
SAP_FIN |
| 441 | Table |
KOMCJ0 - ZLSCH | IS-P: Allowed Fields for Account Determination in Publishing | JSD |
IS-M |
IS-M |
| 442 | Table |
KOMFKGN - ZLSCH | Billing Interface: Communication Table | VF |
APPL |
SAP_APPL |
| 443 | Table |
KOMFKJ0 - ISPZLSCH | IS-PSD: KOMFKGN Supplements | JSD |
IS-M |
IS-M |
| 444 | Table |
KOMK2 - ZLSCH | FI Open Item Communication Table | VF |
APPL |
SAP_APPL |
| 445 | Table |
KOMK2_FI - ZLSCH | Communication Table in FI Cust./Vend.Items (FI Internal) | FBAS |
APPL |
SAP_FIN |
| 446 | Table |
KOMKBJ1 - ZLSCH | Output Determination for Communication Area Header - Billing | JSD |
IS-M |
IS-M |
| 447 | Table |
KOMKCJ0 - ZLSCH | Account Determination Communication Header: IS-M/SD Fields | JSD |
IS-M |
IS-M |
| 448 | Table |
KOMLFK - ZLSCH | Comm. Structure: Vendor Billing Doc. Header | WZRE |
APPL |
SAP_APPL |
| 449 | Table |
KOMLFKAC - ZLSCH | Agency Business: Document Header Fields for Changes | WZRE |
APPL |
SAP_APPL |
| 450 | Table |
KOMLFKL - ZLSCH | Vendor Billing Document: Header Data of Collective Invoice | WZRE |
APPL |
SAP_APPL |
| 451 | Table |
KOMLFKLE - ZLSCH | Remuneration List: External Data Transfer Header Data | WZRE |
APPL |
SAP_APPL |
| 452 | Table |
KOMLFKLS_CUSTOMER - ZLSCH | Agency Business: Communication Structure List Entry | WZRE |
APPL |
SAP_APPL |
| 453 | Table |
KOMLFK_1 - ZLSCH | Copy of komlfk | WZRE |
APPL |
SAP_APPL |
| 454 | Table |
KOMLFK_2 - ZLSCH | Copy of komlfk | WZRE |
APPL |
SAP_APPL |
| 455 | Table |
KOMLFK_3 - ZLSCH | Copy of komlfk | WZRE |
APPL |
SAP_APPL |
| 456 | Table |
KOMLKGN - ZLSCH | IS-PSD: Gen.Settlement Interface - Communication Table | JSD |
IS-M |
IS-M |
| 457 | Table |
KOMWCOCOH - ZLSCH | Communication Structure for Condition Contract Header | WCB_CC_PERS |
EA-GLTRADE |
EA-GLTRADE |
| 458 | Table |
KOMWCOCOH_LI - ZLSCH | WCB: Condition Contract Header List Fields | WCB_CC_APPL |
EA-GLTRADE |
EA-GLTRADE |
| 459 | Table |
KOMZRKE - ZLSCH | Payment Document: External Data Transfer Header Data | WZRE |
APPL |
SAP_APPL |
| 460 | Table |
KOMZRLE - ZLSCH | Payment Document: External Data Transfer Header Data List | WZRE |
APPL |
SAP_APPL |
| 461 | Table |
KONA - ZLSCH | Agreements | VKON |
APPL |
SAP_APPL |
| 462 | Table |
KONADB - ZLSCH | KONA : Structure for the Posting | VKOT |
APPL |
SAP_APPL |
| 463 | Table |
KONADB2 - ZLSCH | KONA: Structure for Update | AGR_EXCHANGE_GENERAL |
PI_APPL |
SAP_APPL |
| 464 | Table |
KONAV - ZLSCH | Structure for Displaying Extended Rebate Arrangements | WBON |
APPL |
SAP_APPL |
| 465 | Table |
MBS_MSR_ORDER_HEADER - PYMT_METH | DO NOT USE | MBS_MSR |
PI_APPL |
SAP_APPL |
| 466 | Table |
MBS_MSR_ORDER_ITEM - PYMT_METH | DO NOT USE | MBS_MSR |
PI_APPL |
SAP_APPL |
| 467 | Table |
MC45VD0LST - ZLSCH_L | Folder: Delta Update Settlement Request List | MCEX |
PI_APPL |
SAP_APPL |
| 468 | Table |
MC45VD0LST - ZLSCH | Folder: Delta Update Settlement Request List | MCEX |
PI_APPL |
SAP_APPL |
| 469 | Table |
MC45VD1LST - ZLSCH_L | Settlement Request List: List Information Data | MCEX |
PI_APPL |
SAP_APPL |
| 470 | Table |
MC45VD2LST - ZLSCH | Settlement Request List: Header Data | MCEX |
PI_APPL |
SAP_APPL |
| 471 | Table |
MC45VS0LST - ZLSCH_L | Ordering Party: Delta Update Vendor Settlement | MCEX |
PI_APPL |
SAP_APPL |
| 472 | Table |
MC45VS1LST - ZLSCH_L | Settlement Document: Vendor Settlement - List Header | MCEX |
PI_APPL |
SAP_APPL |
| 473 | Table |
MCJVBK - ISPZLSCH | IS-PSD: Billing Header Data, LIS Communication Structure | JSD |
IS-M |
IS-M |
| 474 | Table |
MCJVBKB - ISPZLSCH | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | JSD |
IS-M |
IS-M |
| 475 | Table |
MCRBCHAR - ZLSCH | Characteristics in an Invoice Document | MRM |
APPL |
SAP_APPL |
| 476 | Table |
MCRBHD - ZLSCH | Header Data | MRM |
APPL |
SAP_APPL |
| 477 | Table |
MCRBKP - ZLSCH | CS: Invoice Document - Header Segment | MCW |
APPL |
SAP_APPL |
| 478 | Table |
MCWBRK - ZLSCH | Payment Documents/Invoice Lists: Header Data | MCWZ |
APPL |
SAP_APPL |
| 479 | Table |
MCWBRKB - ZLSCH | Payment Documents: Header Data - LIS Updating | MCWZ |
APPL |
SAP_APPL |
| 480 | Table |
MCWBRKL - ZLSCH | Settlement Request Lists Header Data | MCWZ |
APPL |
SAP_APPL |
| 481 | Table |
MCWBRKLB - ZLSCH_L | List Information for BW Delta Update | WZRE |
APPL |
SAP_APPL |
| 482 | Table |
MDG_BS_CUST_BP_CUSGEN - PYMT_METH | MDG: Mapping Structure BP_CUSGEN | MDG_BS_ECC_CUSTOMER_ACCESS |
MDG_APPL |
MDG_APPL |
| 483 | Table |
MDG_BS_SUPPL_BP_VENGEN - REF_VNGEN | MDG: Mapping Structure BP_VENDGEN | MDG_BS_ECC_SUPPLIER_ACCESS |
MDG_APPL |
MDG_APPL |
| 484 | Table |
MHND - ZLSCH | Dunning Data | FBAS |
APPL |
SAP_FIN |
| 485 | Table |
MHND_EXT - ZLSCH | mhnd Extended | FBM |
APPL |
SAP_FIN |
| 486 | Table |
MHND_EXTL - ZLSCH | mhnd Extended | FBM |
APPL |
SAP_FIN |
| 487 | Table |
MHND_GROUP - ZLSCH | Dunning Data Grouped in Groups | FMKW |
EA-PS |
EA-PS |
| 488 | Table |
MRER_ITEM - ZLSPR | ERS with HSC: Item Data plus EKRS Table | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 489 | Table |
MRMRBVS - ZLSCH | Change Document Structure; Generated by RSSCD000 | MRM |
APPL |
SAP_APPL |
| 490 | Table |
MSR1_ORDER_HEADER - PYMT_METH | MSR: Sales Order Header | MBS_MSR |
PI_APPL |
SAP_APPL |
| 491 | Table |
MSR1_ORDER_ITEM - PYMT_METH | MSR: Sales Order Item | MBS_MSR |
PI_APPL |
SAP_APPL |
| 492 | Table |
MSR20_ORDER_HEADER - PYMT_METH | MSR: Sales Order Header | MBA_MSR20 |
PI_APPL |
SAP_APPL |
| 493 | Table |
MSR20_ORDER_ITEM - PYMT_METH | MSR: Sales Order Item | MBA_MSR20 |
PI_APPL |
SAP_APPL |
| 494 | Table |
NEW_REGUP - ZLSCH | Structure of itab NEW_REGUP (during proposal editing) | FQST |
APPL |
SAP_FIN |
| 495 | Table |
OCWB_CHECK - RZAWE | Off-Cycle Workbench: Check | PAOC_PAY_OCWB |
EA-HR |
EA-HRRXX |
| 496 | Table |
OCWB_PAYMENT_INFO - RZAWE | Off-Cycle Workbench: Information on a Certain Payment | PAOC_PAY_OCWB |
EA-HR |
EA-HRRXX |
| 497 | Table |
OPZNB - ZLSCH | TR-LO: Open Items Payment Postprocessing | FVVD |
EA-FINSERV |
EA-FINSERV |
| 498 | Table |
ORBIAN_DIS_GRID2 - ZLSCH | Fields for Orbian Credit Discounting in ALV Tree | FIORBIAN |
APPL |
SAP_FIN |
| 499 | Table |
OTC_CONV_FHAPO - ZLSCH | Backup Table for Financial Transaction Flows | FTA |
EA-FINSERV |
EA-FINSERV |
| 500 | Table |
OTC_CONV_IFHAPO - ZLSCH | Backup Table for Underlying Transaction Flows | FTA |
EA-FINSERV |
EA-FINSERV |
