Where Used List (Table) for SAP ABAP Data Element DZLSPR (Payment Block Key)
SAP ABAP Data Element 
DZLSPR (Payment Block Key) is used by
TYPE (2)pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
/BEV1/BO_LEDGER - ZLSPR | Reconciliation Accounts for Rebate Credit Memos |  /BEV1/BO |
EA-CP |
 EA-APPL |
| 2 | Table |
/BEV1/ECMITD - ZLSPR | Extra Charge Reconciliation Accounts | /BEV1/EC |
EA-CP |
EA-APPL |
| 3 | Table |
/BEV1/RBMITD - ZLSPR | Rebate Reconciliation Accounts | /BEV1/RB |
EA-CP |
EA-APPL |
| 4 | Table |
/BEV3/CH1030BSG1 - ZLSPR | Document Segment CH Event Ledger Part1 | /BEV3/CH |
EA-CP |
EA-APPL |
| 5 | Table |
/SAPDII/WTY_LINEITEM - PMNT_BLOCK | Accounting statement lineitem | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 6 | Table |
/SAPNEA/BAPI3007_2 - PMNT_BLOCK | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 7 | Table |
/SAPNEA/J_SC_RBSEG_ST - ZLSPR | RBSEG structure used for SCC | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 8 | Table |
/SAPPCE/DPC_S_PARTNER - PMNT_BLOCK | Down Payment Chain: Creditor/Customer row item | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 9 | Table |
/SAPPCE/SDPC21_UPD - PAYM_BLOCK | Down Payment Chain: Table /SAPPCE/TDPC21 + UPDKZ | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 10 | Table |
/SAPPCE/SDPC_AP_FI_DOCUMENT - PMNT_BLOCK | Down Payment Chain: FI document - Account Payable | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 11 | Table |
/SAPPCE/SDPC_AR_FI_DOCUMENT - PMNT_BLOCK | Down Payment Chain: FI document - Customer Item | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 12 | Table |
/SAPPCE/SDPC_CHANGETAX1 - CP1_PAYM_BLOCK | Down Payment Chains: Tax Rate Change ALV Output | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 13 | Table |
/SAPPCE/SDPC_PARTNERS_FI - PMNT_BLOCK | Down Payment Chain: FI Document - Creditor/Customer Row Item | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 14 | Table |
/SAPPCE/TDPC21 - PAYM_BLOCK | Down Payment Chain: Document Segments | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 15 | Table |
ACCBAPIFD1 - PMNT_BLOCK | ACC BAPIs: Excess Line Item Fields | ACID |
APPL |
SAP_FIN |
| 16 | Table |
ACCCH - ZLSPR | Interface to Accounting: Document Changes | FBAS |
APPL |
SAP_FIN |
| 17 | Table |
ACCCLR_ITM - ZLSPR | Accounting Interface: Items to be Cleared | FBAS |
APPL |
SAP_FIN |
| 18 | Table |
ACCCLR_ITM_APAR - ZLSPR | Items to be Cleared (AP/AR-Specific) | FBAS |
APPL |
SAP_FIN |
| 19 | Table |
ACCIT - ZLSPR | Accounting Interface: Item Information | FBAS |
APPL |
SAP_FIN |
| 20 | Table |
ACCIT_FI - ZLSPR | FI: Interface to Accounting: Item Information | FBAS |
APPL |
SAP_FIN |
| 21 | Table |
ACCIT_GLX - ZLSPR | FI: Interface to Accounting: Item Information | GBAS |
APPL |
SAP_FIN |
| 22 | Table |
ACCPMBLK - ZLSPR_OLD | ACC: Structure for Changing Payment Block | ACID |
APPL |
SAP_FIN |
| 23 | Table |
ACGL_ITEM - ZLSPR | Structure for Table Control: G/L Account Entry | FFE |
APPL |
SAP_FIN |
| 24 | Table |
ACMM_VENDOR_COMP - ZLSPR | Vendor Dialog Component Interface FI-MM | MRM |
APPL |
SAP_APPL |
| 25 | Table |
APAREBPP_BAPI3007_2 - PMNT_BLOCK | Transfer Structure 1007/Customer/Line Items for Biller Dir. | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 26 | Table |
APAREBPP_BAPI3008_2 - PMNT_BLOCK | Transfer Structure 1008/Vendor/Line Items for Biller Direct | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 27 | Table |
APAREBPP_INVOICE - PAYMENT_BLOCK | Biller Direct: Bill Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 28 | Table |
APAREBPP_INVOICE_ITEM - PAYMENT_BLOCK | Biller Direct: Data of the Summarized Receivable | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 29 | Table |
APAREBPP_ITEM - ZLSPR | Biller Direct: Item Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 30 | Table |
ARBKP - ZLSPR | Work Structure for Releasing Invoices Automatically | MRM |
APPL |
SAP_APPL |
| 31 | Table |
ARSEG - ZLSPR | Work Structure for Releasing Invoices | MRM |
APPL |
SAP_APPL |
| 32 | Table |
AVZZKOPO - ZLSPR | Change Document Structure; Generated by RSSCD000 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 33 | Table |
AVZZKOPO - ZAHLS | Change Document Structure; Generated by RSSCD000 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 34 | Table |
AVZZUSP - ZLSPR | Change document structure; generated by RSSCD000 | FVVI |
APPL |
SAP_FIN |
| 35 | Table |
BAPI1076_CONDITION - PMNT_BLOCK | Condition Items | FVVW |
EA-FINSERV |
EA-FINSERV |
| 36 | Table |
BAPI1103_CONDITIONITEMS - PMNT_BLOCK2 | Übergabestruktur für Konditionspositionen | RE_MI_CR |
EA-FIN |
EA-FIN |
| 37 | Table |
BAPI1103_CONDITIONITEMS - PMNT_BLOCK | Übergabestruktur für Konditionspositionen | RE_MI_CR |
EA-FIN |
EA-FIN |
| 38 | Table |
BAPI2021_PAYMENTCTRL - PMNT_BLOCK | BAPI Payment Request: Payment Control | BF |
ABA |
SAP_ABA |
| 39 | Table |
BAPI3007_2 - PMNT_BLOCK | Transfer structure 1007/Customer/Line item | FBD |
APPL |
SAP_FIN |
| 40 | Table |
BAPI3008_2 - PMNT_BLOCK | Transfer structure 1008/Creditor/Line item | FBK |
APPL |
SAP_FIN |
| 41 | Table |
BAPIACAP03 - PMNT_BLOCK | Posting in Accounting: Incoming Invoice (Vendor) | ACID |
APPL |
SAP_FIN |
| 42 | Table |
BAPIACAR01 - PMNT_BLOCK | Posting in Accounting: Billing Document (Customer) | BAC |
ABA |
SAP_ABA |
| 43 | Table |
BAPICONDITION_CREATE - PMNT_BLOCK | Creation of Condition Items | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 44 | Table |
BAPICONDITION_GET - PMNT_BLOCK | Display of Condition Items | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 45 | Table |
BAPICONDITION_GET - ZLSPR | Display of Condition Items | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 46 | Table |
BAPIFVDEXP_VZZBEPP - PMNT_BLOCK | Export Loan: Flow Data - Planned and Actual Items | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 47 | Table |
BAPI_INCINV_CHNG_HEADER - PMNT_BLOCK | Transfer Structure: Header Data Incoming Invoice (Change) | MRM |
APPL |
SAP_APPL |
| 48 | Table |
BAPI_INCINV_CREATE_HEADER - PMNT_BLOCK | Transfer Structure for Invoice Header Data (Create) | MRM |
APPL |
SAP_APPL |
| 49 | Table |
BAPI_INCINV_DETAIL_HEADER - PMNT_BLOCK | Transfer Structure for Invoice Header Data (GetDetail) | MRM |
APPL |
SAP_APPL |
| 50 | Table |
BAPI_OIA_LIA_NEG_PAYMENT - PMNT_BLOCK | Negotiated payments for BAPI | OIA_IF |
IS-OIL |
IS-OIL |
| 51 | Table |
BBP_CI_HDR - PMNT_BLOCK | Carrier Structure for Header Customer Fields | BBPA |
PI_APPL |
SAP_APPL |
| 52 | Table |
BBP_CUF_INV_HDR_EXI - PMNT_BLOCK | Solution dependent header fields for invoice check | BBPA |
PI_APPL |
SAP_APPL |
| 53 | Table |
BBP_IV_HD - PMNT_BLOCK | BBP Invoice Header | BBPA |
PI_APPL |
SAP_APPL |
| 54 | Table |
BBSEG - ZLSPR | Accounting Document Segment (Batch Input Structure) | FBAS |
APPL |
SAP_FIN |
| 55 | Table |
BBSEG_DI - ZLSPR | Accounting Document Segment (Direct Input) | FBAS |
APPL |
SAP_FIN |
| 56 | Table |
BBSEG_FM - ZLSPR | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI |
EA-PS |
EA-PS |
| 57 | Table |
BIW_ISU_TINV_INV_TRANSF - PAYLOCH | BW: Transfer Table for Bill Data to FI-CA | EE71_R461 |
IS-U/CCS |
IS-UT |
| 58 | Table |
BIW_TINV_INV_LINE_B - PAYLOCH | BW: Bill Line with Posting Data | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 59 | Table |
BON_ENH_LEDGER - ZLSPR | Reconciliation Accounts for Rebate Credit Memos | RBT_ENH |
EA-ISSE |
EA-APPL |
| 60 | Table |
BSAD - ZLSPR | Accounting: Secondary Index for Customers (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 61 | Table |
BSAD_BAK - ZLSPR | Accounting: Secondary index for customers (cleared items) | FBAS |
APPL |
SAP_FIN |
| 62 | Table |
BSAD_KB - ZLSPR | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 63 | Table |
BSAK - ZLSPR | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 64 | Table |
BSAK_BAK - ZLSPR | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 65 | Table |
BSEG - ZLSPR | Accounting Document Segment | FBAS |
APPL |
SAP_FIN |
| 66 | Table |
BSEGM - ZLSPR | Document Segment Financial Accounting View for Mass Change | FBAS |
APPL |
SAP_FIN |
| 67 | Table |
BSEGS - ZLSPR | G/L Item Transfer Structure for Single Screen Transactions | FFE |
APPL |
SAP_FIN |
| 68 | Table |
BSEG_ALV - ZLSPR | Document Overview: Document Item Display in ALV Grid Control | FBAS |
APPL |
SAP_FIN |
| 69 | Table |
BSEG_LINE - ZLSPR | Item Category for XBSEG_TAB | FBAS |
APPL |
SAP_FIN |
| 70 | Table |
BSEG_SUBST - ZLSPR | Process Interfaces: Substitutable Fields During Posting | FBAS |
APPL |
SAP_FIN |
| 71 | Table |
BSID - ZLSPR | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 72 | Table |
BSIDEXT - ZLSPR | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 73 | Table |
BSID_BAK - ZLSPR | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 74 | Table |
BSID_EXT - ZLSPR | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 75 | Table |
BSID_FS - ZLSPR | Customer Line Items | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 76 | Table |
BSID_KB - ZLSPR | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 77 | Table |
BSID_ZUS - ZLSPR | Invoice/Customer - Open Items and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 78 | Table |
BSIK - ZLSPR | Accounting: Secondary Index for Vendors | FBAS |
APPL |
SAP_FIN |
| 79 | Table |
BSIKEXT - ZLSPR | Extended Structure for BSIK (plus BSEGA) | FREP |
APPL |
SAP_FIN |
| 80 | Table |
BSIK_BAK - ZLSPR | Accounting: Secondary index for vendors | FBAS |
APPL |
SAP_FIN |
| 81 | Table |
BSIK_FS - ZLSPR | Vendor Line Items | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 82 | Table |
BSSBSEG - ZLSPR | Accounting document segment for posting interface | FVV |
APPL |
SAP_APPL |
| 83 | Table |
BSSBSEG - AUGLZLSPR | Accounting document segment for posting interface | FVV |
APPL |
SAP_APPL |
| 84 | Table |
BUFFER_VICN01 - RECNZLSPR | Structure for Table Buffer for DB Table VICN01 | REDB |
APPL |
SAP_FIN |
| 85 | Table |
CACS00_DOCFI_P - PMNT_BLOCK | Data Transfer: FI Documents (Items) | CACSCC |
EA-ICM |
EA-APPL |
| 86 | Table |
CACS00_DOCSE - PMNT_BLOCK | Commission Document, Settlement | CACSDO |
EA-ICM |
EA-APPL |
| 87 | Table |
CACS00_SIS_DOCSE - PMNT_BLOCK_S | Commission Docs, Settlement and Doc.Header for Drilldown | CACSCC |
EA-ICM |
EA-APPL |
| 88 | Table |
CACS00_S_DOCFI_P_D - PMNT_BLOCK | Data: FI Documents Item | CACSPY |
EA-ICM |
EA-APPL |
| 89 | Table |
CACS00_S_DOCPAY - PMNT_BLOCK | Disbursement Document (Meta Object) | CACSPY |
EA-ICM |
EA-APPL |
| 90 | Table |
CACS00_S_DOCPAY_D - PMNT_BLOCK | FI Document (Meta Object) - Data | CACSPY |
EA-ICM |
EA-APPL |
| 91 | Table |
CACS00_S_DOCPAY_STM - PMNT_BLOCK | Disbursement Document (Meta Object) - Vendor | CACSPY |
EA-ICM |
EA-APPL |
| 92 | Table |
CACS00_S_DOCPAY_STM_D - PMNT_BLOCK | Payment Document (Meta Object) - Data | CACSPY |
EA-ICM |
EA-APPL |
| 93 | Table |
CACS00_S_DOCSD - PMNT_BLOCK | Settlement Items and Line Item Detail Line (Structure) | CACSCC |
EA-ICM |
EA-APPL |
| 94 | Table |
CACS00_S_DOCSEM - PMNT_BLOCK | Commission Document, Settlement (Meta Object) | CACSCC |
EA-ICM |
EA-APPL |
| 95 | Table |
CACS00_S_DOCSEM_D - PMNT_BLOCK | Commission Document, Due Dates (Meta Object, Data) | CACSDO |
EA-ICM |
EA-APPL |
| 96 | Table |
CACS00_S_DOCSEM_M - PMNT_BLOCK | Fields for Map Tool Added to CACS00_S_DOCSEM | CACSCC |
EA-ICM |
EA-APPL |
| 97 | Table |
CACS00_S_DOCSE_D - PMNT_BLOCK | Commission Document, Settlement (Data) | CACSDO |
EA-ICM |
EA-APPL |
| 98 | Table |
CACS00_S_DOC_CLEARED_SE - PMNT_BLOCK | Cleared Settlement Items | CACSDO |
EA-ICM |
EA-APPL |
| 99 | Table |
CACS00_S_DOC_CLEARED_SE_D - PMNT_BLOCK | Commissions: Cleared Settlement Item Data Part | CACSDO |
EA-ICM |
EA-APPL |
| 100 | Table |
CACS00_S_TRANSFER_FI_P - PMNT_BLOCK | FI: Transfer Structure for Document Creation (Items) | CACSPY |
EA-ICM |
EA-APPL |
| 101 | Table |
CACS00_S_TRANSFER_ISCD_P - PMNT_BLOCK | CD: Transfer Structure for Document Creation (Items) | CACSPY |
EA-ICM |
EA-APPL |
| 102 | Table |
CACSCD_DOCCD_PD - PMNT_BLOCK | Settlement to FS-CD: Reference Document Line Items | CACSXCD5 |
EA-ICM |
EA-APPL |
| 103 | Table |
CACSCD_S_DOCCD_PD_D - PMNT_BLOCK | Settlement to FS-CD: Reference Document - Payment Data | CACSXCD5 |
EA-ICM |
EA-APPL |
| 104 | Table |
CACSCD_S_DOCCD_P_D - PMNT_BLOCK | Settlement to FS-CD: Reference Document Item - Data | CACSOBS |
EA-ICM |
EA-APPL |
| 105 | Table |
CACSFI_DOCFI_PD - PMNT_BLOCK | Settlement to FI: Reference Line Item | CACSXFI5 |
EA-ICM |
EA-APPL |
| 106 | Table |
CACSFI_S_DOCFI_PD_D - PMNT_BLOCK | Settlement to FI: Reference Document - Payment Data | CACSXFI5 |
EA-ICM |
EA-APPL |
| 107 | Table |
CACSHR_DOCHR_PD - PMNT_BLOCK | Settlement to PY: Reference Line Item | CACSXHR5 |
EA-ICM |
EA-APPL |
| 108 | Table |
CACSHR_S_DOCHR_PD_D - PMNT_BLOCK | Settlement to PY: Reference Line Item - Data | CACSXHR5 |
EA-ICM |
EA-APPL |
| 109 | Table |
CACSHR_S_DOCHR_P_D - PMNT_BLOCK | Settlement to PY: Reference Line Item - Data | CACSOBS |
EA-ICM |
EA-APPL |
| 110 | Table |
CACSSL_S_FTA_ITM - PMNT_BLOCK | Fast Track Approval: Settlement Locked Item records | CACSSL |
EA-ICM |
EA-APPL |
| 111 | Table |
CACSXC_DOCCD_P_D - PMNT_BLOCK | Settlement to FS-CD: Reference Document Item - Data | CACSOBS |
EA-ICM |
EA-APPL |
| 112 | Table |
CACS_S_ACCAS_OWN_SYS_D - PMNT_BLOCK | FI: Account Assignment (Data) for Same System | CACSCG |
EA-ICM |
EA-APPL |
| 113 | Table |
CACS_S_ACCST_OWN_SYS_D - PMNT_BLOCK | FI: Settlement (Data) for Same System -> (Vendor) | CACSCG |
EA-ICM |
EA-APPL |
| 114 | Table |
CACS_S_ACCST_OWN_SYS_ISCD_D - PMNT_BLOCK | CD: Settlement (Data) for Same System -> (Vendor) | CACSCD |
EA-ICM |
EA-APPL |
| 115 | Table |
CACS_S_ACCST_REMOTE_CD_D - PMNT_BLOCK | CD: Settlement (Data) for External System (Vendor) | CACSCD |
EA-ICM |
EA-APPL |
| 116 | Table |
CACS_S_ACC_FI - PMNT_BLOCK | Settlement to FI | CACSXFI5 |
EA-ICM |
EA-APPL |
| 117 | Table |
CACS_S_DOC_SETTLE - PMNT_BLOCK | Structure for Document Due Dates (Settlement) | CACSPY |
EA-ICM |
EA-APPL |
| 118 | Table |
CACS_S_FIELDSALL - PMNT_BLOCK | All Commission Fields | CACSCC |
EA-ICM |
EA-APPL |
| 119 | Table |
CACS_S_FLDPRC_OPT - PMNT_BLOCK | Comm.: All Condition Technique-Relevant Commission Fields | CACSSD |
EA-ICM |
EA-APPL |
| 120 | Table |
CACS_S_PMNT_BLOCK_RESET_ALV1 - PMNT_BLOCK | Structure for ALV Display | CACSPY |
EA-ICM |
EA-APPL |
| 121 | Table |
CACS_S_SE_DOCSE - PMNT_BLOCK | Commission Document, Settlement | CACS20_XI_PROXY |
EA-ICM |
EA-APPL |
| 122 | Table |
CACS_S_TRANSFER_FI_P_K - PMNT_BLOCK | Include: Transfer Structure for Document Creation FI Item | CACSPY |
EA-ICM |
EA-APPL |
| 123 | Table |
CACS_S_TRANSFER_ISCD_P_K - PMNT_BLOCK | Include: Transfer Structure for Document Creation FSCD Item | CACSPY |
EA-ICM |
EA-APPL |
| 124 | Table |
CMVIBEPP - ZLSPR | Structure for Transferring Real Estate to Cash Management | FF |
APPL |
SAP_FIN |
| 125 | Table |
CPAYRQ - ZLSPR | Structure for change documents for PAYRQ | FFPR |
APPL |
SAP_FIN |
| 126 | Table |
DCFLS_ACCIT - ZLSPR | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC |
APPL |
SAP_FIN |
| 127 | Table |
E1FIPRH - ZLSPR | FI IDoc: Header data for payment | FMZA |
APPL |
SAP_FIN |
| 128 | Table |
E1FIPRT - ZLSPR | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 129 | Table |
E2ACD1 - ZLSPR | Posting in Accounting: Billing Document (Customer) | ACID |
APPL |
SAP_FIN |
| 130 | Table |
E2ACK3 - ZLSPR | Posting in Accounting: Incoming Invoice (Vendor) | ACID |
APPL |
SAP_FIN |
| 131 | Table |
E2FIPRH - ZLSPR | FI IDoc: Header data for payment | FMZA |
APPL |
SAP_FIN |
| 132 | Table |
E2FIPRT - ZLSPR | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 133 | Table |
E3ACD1 - ZLSPR | Posting in Accounting: Billing Document (Customer) | ACID |
APPL |
SAP_FIN |
| 134 | Table |
E3ACK3 - ZLSPR | Posting in Accounting: Incoming Invoice (Vendor) | ACID |
APPL |
SAP_FIN |
| 135 | Table |
E3FINBU - ZLSPR | FI-IDOC: FI-AP and FI-AR data for complete FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 136 | Table |
E3FIPRT - ZLSPR | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 137 | Table |
EBPP_INVOICE - PAYMENT_BLOCK | Biller Direct: Bill Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 138 | Table |
EBPP_INVOICE_EXT - PAYMENT_BLOCK | Biller Direct: Include for Customer Enhancements | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 139 | Table |
EPIC_S_APPR_ITEM - ZLSPR | Structure of Payment Item | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 140 | Table |
EPIC_S_BSID_EXTEND - ZLSPR | EPIC: BSID extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 141 | Table |
EPIC_S_BSIK_EXTEND - ZLSPR | EPIC: BSIK extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 142 | Table |
EPIC_S_CBC_REPORT_DRILLDOWN - ZLSPR | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI |
APPL |
SAP_FIN |
| 143 | Table |
EPIC_S_FLAT_ITEM - ZLSPR | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 144 | Table |
EPIC_S_ITEM - ZLSPR | Structure of Payment Item | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 145 | Table |
EPIC_S_PP_ITEM - ZLSPR | Structure of Partial Payment | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 146 | Table |
ERS_ITEM - ZLSCH | Automatic ERS with HSC: item data | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 147 | Table |
ERS_ITEM_DATA - ZLSCH | Automatic ERS with HSC: item data | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 148 | Table |
FAGLPOSA - ZLSPR | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 149 | Table |
FAGLPOSBW - ZLSPR | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 150 | Table |
FAGLPOSE - ZLSPR | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 151 | Table |
FAGLPOSE_CORE - ZLSPR | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 152 | Table |
FAGLPOSX - ZLSPR | Line Item Data: New General Ledger Accounting | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 153 | Table |
FAGLPOS_APRE - ZLSPR | Payables According to General Ledger Account Assignments | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 154 | Table |
FAGLPOS_ARRE - ZLSPR | Receivables According to General Ledger Account Assignments | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 155 | Table |
FAGL_BSEG_EXT - ZLSPR | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 156 | Table |
FAGL_GLT0_ACCIT_EXT - ZLSPR | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 157 | Table |
FAGL_SPL_SIM_ITEMS - ZLSPR | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 158 | Table |
FAGL_S_ACCIT_SPL - ZLSPR | Split ACCIT | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 159 | Table |
FAGL_S_AP_ITEM_UI - PMNT_BLOCK | Customer Lines | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 160 | Table |
FAGL_S_LINE_ITEM_UI - PMNT_BLOCK | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 161 | Table |
FAGL_S_RFKEPL00_LIST1 - ZLSPR | Output Structure for RDFEPL00 | FREP |
APPL |
SAP_FIN |
| 162 | Table |
FAGL_S_SREP_DOCUMENTS - ZLSPR | Documents, Compact (Entry View) | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 163 | Table |
FAGL_S_SREP_LINE_ITEMS - ZLSPR | Gen. Ledger: Line Items | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 164 | Table |
FBSEG - ZLSPR | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 165 | Table |
FDM_AR_BSEG - ZLSPR | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR |
PI_APPL |
SAP_FIN |
| 166 | Table |
FDM_AR_CDIS_PROPOSAL_ALV - ZLSPR | ALV Structure: Display/Processing of Assignment Proposal | FDM_AR |
PI_APPL |
SAP_FIN |
| 167 | Table |
FDM_AR_DISP_ITEM_DATA_UI - ZLSPR | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR |
PI_APPL |
SAP_FIN |
| 168 | Table |
FDM_AR_ITEM_DATA - ZLSPR | FSCM-DM: Data for Items from Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 169 | Table |
FDM_AR_ITEM_DATA_ALV - ZLSPR | ALV Structure: Data for Items from Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 170 | Table |
FDM_AR_ITEM_PROC_DATA - ZLSPR | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR |
PI_APPL |
SAP_FIN |
| 171 | Table |
FDM_INVHISTORY_BSEGX - ZLSPR | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY |
PI_APPL |
SAP_FIN |
| 172 | Table |
FDM_S_COLL_COMPARE_RES_INV - PMNT_BLOCK | Residual Items/Invoices Comparison Structure | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 173 | Table |
FEBS_BSPROC_ITEM - ZLSPR | Item | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 174 | Table |
FEB_AVIR_EXTD - ZLSPR | Advice Note Subitem Enhancement (Bank Statement Postproc.) | FIN_EB_GEN |
APPL |
SAP_FIN |
| 175 | Table |
FEB_BSPROC_DISTRIB_RESIDUAL - ZLSPR | Distribution of Residual Item | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 176 | Table |
FEB_BSPROC_DISTRIB_RESIDUAL_FE - ZLSPR | Distribution of Residual Item | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 177 | Table |
FEB_BSPROC_ITEM - ZLSPR | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 178 | Table |
FEB_BSPROC_ITEM_FE - ZLSPR | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 179 | Table |
FEB_BSPROC_ON_ACCOUNT - ZLSPR | On Account Items | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 180 | Table |
FEB_BSPROC_ON_ACCOUNT_FE - ZLSPR | On Account Items | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 181 | Table |
FEB_BSPROC_RCODE_1130 - ZLSPR | Fill Texts and References for Residual Item (BTE 00001130) | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 182 | Table |
FEB_BSPROC_RCODE_ALLOC - ZLSPR | Assignment of Amount to Reason Code | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 183 | Table |
FEB_ITEM_SAVE - ZLSPR | Saving of Posting Items for Postprocessing (On Account) | FIN_EB_GEN |
APPL |
SAP_FIN |
| 184 | Table |
FIBL_PAYRQ_APPL_IF - PMNT_BLOCK | Interface for PAYRQ Data from Application | FIBL_OPAY |
APPL |
SAP_FIN |
| 185 | Table |
FIN_F150_DUNN_SF_MHND_PDF - ZLSPR | Dunning Notice: Structure for PDF Output | FBM |
APPL |
SAP_FIN |
| 186 | Table |
FIN_S_GLPOS - ZLSPR | HANA View Structure: GL Item | FREP |
APPL |
SAP_FIN |
| 187 | Table |
FIWTIE_S_REGUP - ZLSPR | Structure for Line items from the settlement in the payment | FBZ |
APPL |
SAP_FIN |
| 188 | Table |
FKKRW_ACCIT - ZLSPR | FI-CA: Interface to FI/CO: Item information | FKKI |
FI-CA |
FI-CA |
| 189 | Table |
FMBSEG - ZLSPR | FI documents | FMRP |
EA-PS |
EA-PS |
| 190 | Table |
FMFGAAPAYBLOCK - ZLSPR | Payment block for Partial Payments by Account Assignment | FI_PAY_BY_SPLIT_CHAR |
APPL |
SAP_FIN |
| 191 | Table |
FMFG_APW - ZLSPR | Warehousing Structure for ALV | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 192 | Table |
FMFG_TREASURY_OFFSET_ALV - ZLSPR | Treasury offset update alv | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 193 | Table |
FMLGD_STRUC_RFPOSX - ZLSPR | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 194 | Table |
FMPP_ALV_REF - ZLSPR | Partial Payment by Fund: Reference for ALV-Grid | FMPP_CORE_E |
APPL |
SAP_FIN |
| 195 | Table |
FMPP_CONTROL - ZLSPR | Partial Payment per G/L Account Assignments: Control Table | FMPP_CORE_E |
APPL |
SAP_FIN |
| 196 | Table |
FMPP_REL_DOC - ZLSPR | Partial Payment by Fund: Related Documents | FMPP_CORE_E |
APPL |
SAP_FIN |
| 197 | Table |
FPIA_S_IOA - ZLSPR | Data transfer: Line Item documents | FPS_IOA_BI_FR |
PI_APPL |
SAP_FIN |
| 198 | Table |
FPLC - ZLSPR | Vendor Line Fields | FMFI_EU |
EA-PS |
EA-PS |
| 199 | Table |
FPLD - ZLSPR | Structure for Payment Requests | FMFI_EU |
EA-PS |
EA-PS |
| 200 | Table |
FPLF - ZLSPR | Fields for Recovery Order Customer Items | FMFI_EU |
EA-PS |
EA-PS |
| 201 | Table |
FPLG - ZLSPR | Screen Fields for Customer Header Item Recovery Order | FMFI_EU |
EA-PS |
EA-PS |
| 202 | Table |
FPLX - ZLSPR | Screen Fields for Payment Requests | FMFI_EU |
EA-PS |
EA-PS |
| 203 | Table |
FPRLS_EXCEPTION_DATA - ZLSPR | Exception Data | FIN_PRL |
APPL |
SAP_FIN |
| 204 | Table |
FPRLS_ITEM - ZLSPR | Item Data | FIN_PRL |
APPL |
SAP_FIN |
| 205 | Table |
FPRLS_ITEM_ALV - ZLSPR | Payment Release: Item fields to be used in the ALV | FIN_PRL |
APPL |
SAP_FIN |
| 206 | Table |
FPRL_ITEM - ZLSPR | Item Data | FIN_PRL |
APPL |
SAP_FIN |
| 207 | Table |
FPRL_S_CESSION - ZLSPR | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL |
APPL |
SAP_FIN |
| 208 | Table |
FTR_GDPDU_STR_FLOW - ZLSPR | Flow in Parallel Position Management | FTR_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 209 | Table |
FUD_BSEG - ZLSPR | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES |
APPL |
SAP_FIN |
| 210 | Table |
FUD_ITEM - ZLSPR | FI-Document Item | FIN_UI_DECO_SERVICES |
APPL |
SAP_FIN |
| 211 | Table |
FVBSEG - ZLSPR | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 212 | Table |
FVD_IF_IA_BSID - ZLSPR | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 213 | Table |
FVD_IF_IA_CONDITIONS_CHANGE - ZLSPR | Loans: Change Condition Items (Investor Contract) | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 214 | Table |
FVD_IF_IA_CONDITIONS_CHANGE - ZAHLS | Loans: Change Condition Items (Investor Contract) | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 215 | Table |
FVD_IF_IA_CONDITIONS_CREATE - ZAHLS | Loans: Create Condition Items (Investor Account) | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 216 | Table |
FVD_IF_IA_CONDITIONS_CREATE - ZLSPR | Loans: Create Condition Items (Investor Account) | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 217 | Table |
FVD_IF_IA_CONDITIONS_GET - ZLSPR | Loans: Read Condition Items (Investor Contract) | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 218 | Table |
FVD_IF_IA_CONDITIONS_GET - ZAHLS | Loans: Read Condition Items (Investor Contract) | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 219 | Table |
FVD_IF_IA_RECORDS_GET - ZLSPR | Transaction Data - Planned and Actual Item | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 220 | Table |
FVD_PAYMENT_DATA - ZLSPR_FI | Structure for RFVD_CHANGE_SEPA_DATA | FVVD |
EA-FINSERV |
EA-FINSERV |
| 221 | Table |
FVD_PAYMENT_DATA - ZLSPR_CML | Structure for RFVD_CHANGE_SEPA_DATA | FVVD |
EA-FINSERV |
EA-FINSERV |
| 222 | Table |
FVD_SEPA_NAD_DATA_OLD - ZLSPR_OLD | Structure for Repeat Auto Debit (Data Fields) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 223 | Table |
FVVABW - ZSALT | Suspense file structure for rejections | FVVD |
EA-FINSERV |
EA-FINSERV |
| 224 | Table |
FVVZEV - ZLSPR | Incoming pmnts distribution/max. amount of valid sort fields | FVVD |
EA-FINSERV |
EA-FINSERV |
| 225 | Table |
FVVZEV_PP - ZLSPR | FVVZEV with Contract Number (for Payment Processing) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 226 | Table |
GLE_ECS_STR_ECS_ITEM_REP - M_ZLSPR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 227 | Table |
GLE_ECS_STR_ECS_ITEM_REP - P_ZLSPR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 228 | Table |
GLE_ECS_STR_ECS_ITEM_REP - O_ZLSPR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 229 | Table |
GLE_ECS_STR_FI_OUTPUT_EDIT - ZLSPR | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 230 | Table |
GLE_ECS_STR_SREP_ITEM - O_ZLSPR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 231 | Table |
GLE_ECS_STR_SREP_ITEM - M_ZLSPR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 232 | Table |
GLE_ECS_STR_SREP_ITEM - P_ZLSPR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 233 | Table |
GLE_ECS_STR_SREP_ITEM_MODIF - M_ZLSPR | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 234 | Table |
GLE_ECS_STR_SREP_ITEM_ORIG - O_ZLSPR | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 235 | Table |
GLE_ECS_STR_SREP_ITEM_POSTED - P_ZLSPR | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 236 | Table |
GLE_ECS_STR_UI_ALL_DATA - ZLSPR | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 237 | Table |
GLE_FI_ITEM_MODF - ZLSPR | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 238 | Table |
GLE_FI_ITEM_ORIG - ZLSPR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 239 | Table |
GLE_MCA_STR_ACCIT - ZLSPR | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 240 | Table |
GLE_MCA_STR_BSEG_F - ZLSPR | MCA Bseg Fields | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 241 | Table |
GLE_MCA_STR_BSEG_NONKEY - ZLSPR | MCA Bseg Fields | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 242 | Table |
GLE_MCA_STR_MBSEG - ZLSPR | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 243 | Table |
GLE_STR_ECS_ACP_TRANSL - ZLSPR | Fields for Translation | AC_INT_ECS_AL_ACP |
ECC_FINANCIALS |
SAP_FIN |
| 244 | Table |
GLE_STR_ECS_AGING_DATA - ZLSPR | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 245 | Table |
GLE_STR_ECS_BBSEG - ZLSPR | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 246 | Table |
GLE_STR_ECS_FI_ITEM_ALL_DATA - ZLSPR | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 247 | Table |
GLE_STR_FI_ITEM - ZLSPR | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 248 | Table |
GLE_STR_FI_ITEM_ALL_DATA - ZLSPR | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 249 | Table |
GLE_STR_FI_ITEM_DATA - ZLSPR | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 250 | Table |
GLPOSCCT_STD - ZLSPR | Standard fields for V_GLPOS_C_CT | GLT0 |
APPL |
SAP_FIN |
| 251 | Table |
GLPOSNCT_STD - ZLSPR | Standard fields for V_GLPOS_N_CT | GLT0 |
APPL |
SAP_FIN |
| 252 | Table |
GLPOS_C_CT - ZLSPR | FI Document: Entry View | GLT0 |
APPL |
SAP_FIN |
| 253 | Table |
GLPOS_N_CT - ZLSPR | New General Ledger: Line Item with Currency Type | GLT0 |
APPL |
SAP_FIN |
| 254 | Table |
GSEG - ZLSPR | Offsetting Items for B-Segment in Reporting | FREP |
APPL |
SAP_FIN |
| 255 | Table |
GVIBEPP - ZLSPR | Change document structure; generated by RSSCD000 | FVVI |
APPL |
SAP_FIN |
| 256 | Table |
GVZZKOPO - ZAHLS | Change document structure; generated by RSSCD000 | FVVI |
APPL |
SAP_FIN |
| 257 | Table |
GVZZKOPO - ZLSPR | Change document structure; generated by RSSCD000 | FVVI |
APPL |
SAP_FIN |
| 258 | Table |
GVZZUSP - ZLSPR | Change document structure; generated by RSSCD000 | FVVI |
APPL |
SAP_FIN |
| 259 | Table |
IDCN_S_AP_AGING_ITEM - ZLSPR | AP Aging Output Item | ID-FI-CN |
APPL |
SAP_FIN |
| 260 | Table |
IDCN_S_AR_AGING_ITEM - ZLSPR | AR Aging Output Item | ID-FI-CN |
APPL |
SAP_FIN |
| 261 | Table |
IDCN_S_DOCALV - ZLSPR | Accounting Document at Segment Level | ID-FI-CN |
APPL |
SAP_FIN |
| 262 | Table |
IDITSR_ASSIGN - ZLSPR | Document table used for the CBR Austria | ID-FI |
APPL |
SAP_FIN |
| 263 | Table |
IFMEPAO - ZLSPR | Reporting: Structure for Request Documents | FMRP |
EA-PS |
EA-PS |
| 264 | Table |
IFMFGAAPAY_OPIT - ZLSPR | Payment by account assignment: Posting structure | FI_PAY_BY_SPLIT_CHAR |
APPL |
SAP_FIN |
| 265 | Table |
IFMKANOR - ZLSPR | Struktur für das Formular Annahmeanordnung | FMKO |
EA-PS |
EA-PS |
| 266 | Table |
IFMREP1AAX - ZLSPR | Structure for Report RFFMEP1AAX | FMRP |
EA-PS |
EA-PS |
| 267 | Table |
IFMREPGAX - ZLSPR | Structure for Report RFFMEPGAX | FMRP |
EA-PS |
EA-PS |
| 268 | Table |
IFMREQLINE - ZLSPR | Struktur VBSEG | FMKO |
EA-PS |
EA-PS |
| 269 | Table |
IFM_MHND_PRINT - ZLSPR | MHNK Collector: Dunning Data (used for printing) | FMKW |
EA-PS |
EA-PS |
| 270 | Table |
IHB_PAYRQ - ZLSPR | IHB: Help Structure for Payment Order | FKBI |
EA-FINSERV |
EA-FINSERV |
| 271 | Table |
IHC_DB_INB_TARGT - ZLSPR | Clearing Partner for PEXR2002 | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 272 | Table |
IHC_PI_INB_TARGT - ZLSPR | PI: Payment Parameters for Inbound IDOC | IHC_PI |
PI_APPL |
SAP_FIN |
| 273 | Table |
IHC_STR_PN_PAYRQ - ZLSPR | PAYRQ of a Payment Order | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 274 | Table |
INCL_EEW_SSF_INV_HDR - PMNT_BLOCK | SAP internal enhancement for header | BBPA |
PI_APPL |
SAP_APPL |
| 275 | Table |
INVFO - ZLSPR | Display Structure for Contract Account Line Items | FFE |
APPL |
SAP_FIN |
| 276 | Table |
INV_INV_TRANSF_CORE - PAYLOCH | Data Part Transfer Table for Bill Data to FI-CA | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 277 | Table |
INV_PARAM_REM_OUTBOUND_ACC - PAYLOCH | Parameters for Outgoing Payment Account Data | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 278 | Table |
IPM_CR_LIST_ITEM - ZLSPR | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS |
EA-FIN |
EA-FIN |
| 279 | Table |
IPRQP - ZLSPR | Payment Request Payment Data (For External Interface) | FMFI_EU |
EA-PS |
EA-PS |
| 280 | Table |
ISH_PAYMENT_OPEN_ITEMS - ZLSPR | IS-H: Open Items for IS-H Incoming Payments | NPAS |
IS-H |
IS-H |
| 281 | Table |
ISH_PRINT1_ZUZ_AVIS_PDF - ZLSPR | Structure for PDF Interface | NPAS |
IS-H |
IS-H |
| 282 | Table |
ISU_TRANSF_DISPLAY - PAYLOCH | Structure for Displaying TINV_INV_TRANSF Entries | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 283 | Table |
ITEMS2PAY - ZLSPR | Selected Items in the Payment Run | FBZ |
APPL |
SAP_FIN |
| 284 | Table |
IVE_S_INCINV_HEADER - ZLSPR | Incoming Invoice: Header information | OPS_SE_IV |
APPL |
SAP_APPL |
| 285 | Table |
J11SDA1 - ZAHLS | Send Structure for TR-EDT Receiever Structure JBIUDA1 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 286 | Table |
JBIUDA1 - ZAHLS | TR: EDT Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 287 | Table |
JBIUPDA1 - ZAHLS | TR: EDT Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 288 | Table |
JBIUPSECDA - ZAHLS | Extended Receiver Structure for Security Class Data | JBA |
EA-FINSERV |
EA-FINSERV |
| 289 | Table |
JBIUSECDA - ZAHLS | Receiver Structure for Security Class Data | JBA |
EA-FINSERV |
EA-FINSERV |
| 290 | Table |
JBTLOKOND - ZAHLS | Loans (Condition Items) | JBA |
EA-FINSERV |
EA-FINSERV |
| 291 | Table |
JFXBPOSDL - ZLSPR | IS-M: Backup Transfer Internal Table XBPOS | JSD |
IS-M |
IS-M |
| 292 | Table |
JKOMK2 - ZLSPR | IS-PSD: Communication Table to FI - Open Item | JSD |
IS-M |
IS-M |
| 293 | Table |
JYPSDFI - ZLSPR | Transfer structure PSD - FI | JSDF |
IS-M |
IS-M |
| 294 | Table |
J_1B_EXTRACTOR_BSEG - ZLSPR | Structure to allow creation of BSEG table extractor | J1BA |
APPL |
SAP_APPL |
| 295 | Table |
J_3RFDSLD - ZLSPR_IK | Structure for ALV in J_3RFDSLD report | J3RF |
APPL |
SAP_FIN |
| 296 | Table |
J_3RFDSLD - ZLSPR_ID | Structure for ALV in J_3RFDSLD report | J3RF |
APPL |
SAP_FIN |
| 297 | Table |
J_3RFTAX_EXTRD - ZLSPR | Tax Extract Detail Lines | J3RFTAX |
APPL |
SAP_FIN |
| 298 | Table |
J_3RF_DKSLD_ALV_STRUCTURE - ZLSPR | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF |
APPL |
SAP_FIN |
| 299 | Table |
J_3RF_DSLD_ALV_STRUCTURE - ZLSPR | J_3RFDSLD report: display structure for ALV | J3RF |
APPL |
SAP_FIN |
| 300 | Table |
J_3RF_RFPOS - ZLSPR | Line Item data for Customer/Vendor/G/L Account | J3RFTAX |
APPL |
SAP_FIN |
| 301 | Table |
KOMK2_VV - ZLSPR | Communication table VV-FI. Additional fields | FVV |
APPL |
SAP_APPL |
| 302 | Table |
MC06M_0ITM - ZLSPR | Extraction Structure BW | MRM |
APPL |
SAP_APPL |
| 303 | Table |
MC06M_2HD - ZLSPR | Extraction Structure BW: Header Data | MRM |
APPL |
SAP_APPL |
| 304 | Table |
MCRBCHAR - ZLSPR | Characteristics in an Invoice Document | MRM |
APPL |
SAP_APPL |
| 305 | Table |
MCRBHD - ZLSPR | Header Data | MRM |
APPL |
SAP_APPL |
| 306 | Table |
MCRBKP - ZLSPR | CS: Invoice Document - Header Segment | MCW |
APPL |
SAP_APPL |
| 307 | Table |
MHND - ZLSPR | Dunning Data | FBAS |
APPL |
SAP_FIN |
| 308 | Table |
MHND_EXT - ZLSPR | mhnd Extended | FBM |
APPL |
SAP_FIN |
| 309 | Table |
MHND_EXTL - ZLSPR | mhnd Extended | FBM |
APPL |
SAP_FIN |
| 310 | Table |
MHND_GROUP - ZLSPR | Dunning Data Grouped in Groups | FMKW |
EA-PS |
EA-PS |
| 311 | Table |
MMDA_IM_S_BSEG - ZLSPR | table similar to BSEG for MMDA Inventory Analysis | MMDA |
PI_APPL |
SAP_APPL |
| 312 | Table |
MRER_ITEM - ZLSCH | ERS with HSC: Item Data plus EKRS Table | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 313 | Table |
NEW_REGUP - ZLSPR | Structure of itab NEW_REGUP (during proposal editing) | FQST |
APPL |
SAP_FIN |
| 314 | Table |
OPZNB - ZLSPR | TR-LO: Open Items Payment Postprocessing | FVVD |
EA-FINSERV |
EA-FINSERV |
| 315 | Table |
PAYRQ - ZLSPR | Payment Requests | FMZA |
APPL |
SAP_FIN |
| 316 | Table |
PAYRQ_DISPLAY - ZLSPR | Payment Request Display Structure | FMZA |
APPL |
SAP_FIN |
| 317 | Table |
POSTAB_LINE - ZLSPR | Line Item Category for POSTAB_TAB | FBAS |
APPL |
SAP_FIN |
| 318 | Table |
PSO01 - ZLSPR | Payment Requests (Local Authority) | FMFI |
EA-PS |
EA-PS |
| 319 | Table |
PSO02 - ZLSPR | Payment Request Structure (Local Government Screen) | FMFI |
EA-PS |
EA-PS |
| 320 | Table |
PSO03 - ZLSPR | Payment Request Structure (Local Authority Screen) | FMFI |
EA-PS |
EA-PS |
| 321 | Table |
PSO37 - ZLSPR | Payment Block to be Set Automatically | FMFI |
EA-PS |
EA-PS |
| 322 | Table |
PSOSEG - ZLSPR | Document Parking Document Segment | FMFI |
EA-PS |
EA-PS |
| 323 | Table |
PSOSEGD - ZLSPR | Document Segment: Recurring Request, Customer | FMFI |
EA-PS |
EA-PS |
| 324 | Table |
PSOSEGK - ZLSPR | Recurring Request Document Segment, Vendors | FMFI |
EA-PS |
EA-PS |
| 325 | Table |
PSOXX - ZLSPR | Structure of Requests List Display | FMFI |
EA-PS |
EA-PS |
| 326 | Table |
PYMT_DATA - ZLSPR | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | FMZA |
APPL |
SAP_FIN |
| 327 | Table |
RBINVPRNT - ZLSPR | Invoice Documents for Output | MRM |
APPL |
SAP_APPL |
| 328 | Table |
RBKP - ZLSPR | Document Header: Invoice Receipt | MRM |
APPL |
SAP_APPL |
| 329 | Table |
RBKP_FI - ZLSPR | Document Header Incoming Invoice - FI Fields | MRM |
APPL |
SAP_APPL |
| 330 | Table |
RBSEG - ZLSPR | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | MR |
APPL |
SAP_APPL |
| 331 | Table |
RBSID1 - ZLSPR | Customer open and cleared items for lease-outs | FVVI |
APPL |
SAP_FIN |
| 332 | Table |
RCONDAD_GCPBASDATA - ZAHLS | View of VZZKOPO with Additional Info. from VKOPOSTEU | FVVD |
EA-FINSERV |
EA-FINSERV |
| 333 | Table |
RCONDAD_GCPBASDATA - ZLSPR | View of VZZKOPO with Additional Info. from VKOPOSTEU | FVVD |
EA-FINSERV |
EA-FINSERV |
| 334 | Table |
RCONDAD_GCPPAYMC - ZAHLS | Condition Adapter: Payment History | FVVD |
EA-FINSERV |
EA-FINSERV |
| 335 | Table |
RCONDAD_VO002 - ZAHLS | Condition Adapter: Payment Rules | FVVD |
EA-FINSERV |
EA-FINSERV |
| 336 | Table |
RDISP_CASHFLOW_IL - ZLSPR | Transaction Data - Planned and Actual Item | FVVD_UI_FINANCIAL_DATA |
EA-FINSERV |
EA-FINSERV |
| 337 | Table |
RECNFLDS - RECNZLSPR | Real Estate Contract: Work Fields and Screen Fields | FVVICN |
APPL |
SAP_FIN |
| 338 | Table |
RECNVICN01_DI - RECNZLSPR | RECN-DI: Contract VICN01 + VIKOKO Fields | FVVICN |
APPL |
SAP_FIN |
| 339 | Table |
RECNVIKOKO_DI - ZAHLS | RECN-DI: Conditions VIKOKO + VZZKOPO | FVVICN |
APPL |
SAP_FIN |
| 340 | Table |
RECNVZZKOPO - ZAHLS | Real Estate Condition Items: Work and Screen Fields | FVVICN |
APPL |
SAP_FIN |
| 341 | Table |
RECNVZZKOPO - ZLSPR | Real Estate Condition Items: Work and Screen Fields | FVVICN |
APPL |
SAP_FIN |
| 342 | Table |
RECNVZZKOPO2 - ZLSPR | Real Estate Condition Items: Work and Screen Fields 2 | FVVICN |
APPL |
SAP_FIN |
| 343 | Table |
RECNVZZKOPO2 - ZAHLS | Real Estate Condition Items: Work and Screen Fields 2 | FVVICN |
APPL |
SAP_FIN |
| 344 | Table |
RECNVZZKOPO_DI - ZLSPR | RECN-DI: Conditions VZZKOPO | FVVICN |
APPL |
SAP_FIN |
| 345 | Table |
RECNVZZKOPO_DI - ZAHLS | RECN-DI: Conditions VZZKOPO | FVVICN |
APPL |
SAP_FIN |
| 346 | Table |
RECN_DI - RECNZLSPR | RECN-DI: Transfer Structure for Direct Input | FVVICN |
APPL |
SAP_FIN |
| 347 | Table |
RECN_DI - ZAHLS | RECN-DI: Transfer Structure for Direct Input | FVVICN |
APPL |
SAP_FIN |
| 348 | Table |
RECN_DI - ZLSPR | RECN-DI: Transfer Structure for Direct Input | FVVICN |
APPL |
SAP_FIN |
| 349 | Table |
RECN_DI_COMP - RECNZLSPR | RECN-DI: Transfer Structure for BUS_CONTROL_MAIN_DI | FVVICN |
APPL |
SAP_FIN |
| 350 | Table |
RECN_DI_COMP - ZAHLS | RECN-DI: Transfer Structure for BUS_CONTROL_MAIN_DI | FVVICN |
APPL |
SAP_FIN |
| 351 | Table |
RECN_DI_COMP - ZLSPR | RECN-DI: Transfer Structure for BUS_CONTROL_MAIN_DI | FVVICN |
APPL |
SAP_FIN |
| 352 | Table |
RECN_DI_EXT - ZAHLS | RECN-DI: Transfer Structure for Direct Input (Internal) | FVVICN |
APPL |
SAP_FIN |
| 353 | Table |
RECN_DI_EXT - ZLSPR | RECN-DI: Transfer Structure for Direct Input (Internal) | FVVICN |
APPL |
SAP_FIN |
| 354 | Table |
RECN_DI_EXT - RECNZLSPR | RECN-DI: Transfer Structure for Direct Input (Internal) | FVVICN |
APPL |
SAP_FIN |
| 355 | Table |
RECPOICNPRT - RECNZLSPR | RE: Print structure for VICN01 | FVVI |
APPL |
SAP_FIN |
| 356 | Table |
REEX_AR_CLEARING - ZLSPR | ALV Grid Structure: Clearing of Receivables | RE_EX_FI |
EA-FIN |
EA-FIN |
| 357 | Table |
REEX_EXT_CMVIBEPP - ZLSPR | Enhanced CMVIBEPP for Cash Management Link to RE-FX | RE_EX_TR |
EA-FIN |
EA-FIN |
| 358 | Table |
REEX_EXT_GVIBEPP - ZLSPR | Enhanced GVIBEPP for Cash Management Link to RE-FX | RE_EX_TR |
EA-FIN |
EA-FIN |
| 359 | Table |
REEX_EXT_VIBEPP - ZLSPR | Enhanced VIBEPP for Cash Management Link to RE-FX | RE_EX_TR |
EA-FIN |
EA-FIN |
| 360 | Table |
REEX_GUI_DOC_ITEM_L - ZLSPR | Transfer Structure: FMFINCODE Key Fields | RE_EX_FI |
EA-FIN |
EA-FIN |
| 361 | Table |
REEX_GUI_OPACT_ITEM - PYMTBLOCK | Screen Fields: Payment Data for FI One-Time Postings | RE_EX_FI |
EA-FIN |
EA-FIN |
| 362 | Table |
REEX_PAYMENT_FI_S - PYMTBLOCK | Posting Term for SAP FI Component: Screen Fields | RE_EX_FI |
EA-FIN |
EA-FIN |
| 363 | Table |
REEX_PL_ITEM_L - ZLSPR | Posting Log: Row | RE_EX_FI |
EA-FIN |
EA-FIN |
| 364 | Table |
REEX_PL_PLAIN_L - ZLSPR | Posting Log: Flat Display | RE_EX_FI |
EA-FIN |
EA-FIN |
| 365 | Table |
REGUE - ZLSPR | Line items from the settlement in the payment proposal | FBZ |
APPL |
SAP_FIN |
| 366 | Table |
REGUH - ZLSPR | Settlement data from payment program | FBZ |
APPL |
SAP_FIN |
| 367 | Table |
REGUH_1830 - ZLSPR | Transfer REGUH to BTE 00001830 in payment program | FBZ |
APPL |
SAP_FIN |
| 368 | Table |
REGUP - ZLSPR | Processed items from payment program | FBZ |
APPL |
SAP_FIN |
| 369 | Table |
REGUPO - ZLSPR | Line item status before the 'n'th change | FBZ |
APPL |
SAP_FIN |
| 370 | Table |
REGUP_1830 - ZLSPR | Transfer REGUP to BTE 00001830 in payment program | FBZ |
APPL |
SAP_FIN |
| 371 | Table |
REGUP_LST - ZLSPR | Paid items (neutral communication structure) | FBZ |
APPL |
SAP_FIN |
| 372 | Table |
REHORECNFLDS - RECNZLSPR | Mandatsverwaltung: Arbeits- und Dynprofelder Vertrag | RE_MI_HO |
EA-FIN |
EA-FIN |
| 373 | Table |
REHO_CORRESPONDENCE_ALV - RECNZLSPR | Korrespondenz Allg. Vertrag ALV | RE_MI_HO |
EA-FIN |
EA-FIN |
| 374 | Table |
RELS_CN_MASTERDATA - RECNZLSPR | LUM: Übergabestruktur für Vertrag | RE_MI_LU |
EA-FIN |
EA-FIN |
| 375 | Table |
REPRBSEG - AUGLZLSPR | Einmalige Buchung RE: Belegzeilenstruktur | RE_MI_HO |
EA-FIN |
EA-FIN |
| 376 | Table |
REPRBSEG - ZLSPR | Einmalige Buchung RE: Belegzeilenstruktur | RE_MI_HO |
EA-FIN |
EA-FIN |
| 377 | Table |
REPRC_GEN_CONTRACT_PART - RECNZLSPR | Partner zum allg. Vertrag | RE_MI_HO |
EA-FIN |
EA-FIN |
| 378 | Table |
REPRDYNP_ITEM - ZLSPR | Dynprofelder: Belegzeilendaten | RE_MI_HO |
EA-FIN |
EA-FIN |
| 379 | Table |
REPR_ALV_OI - ZLSPR | Onetime Posting: Offene Posten für ALV | RE_MI_HO |
EA-FIN |
EA-FIN |
| 380 | Table |
REPR_CONDITION_C - ZAHLS | Kondition | RE_MI_HO |
EA-FIN |
EA-FIN |
| 381 | Table |
REPR_CONDITION_C - ZLSPR | Kondition | RE_MI_HO |
EA-FIN |
EA-FIN |
| 382 | Table |
REPR_CONTRACT_C - RECNZLSPR | Vertrag | RE_MI_HO |
EA-FIN |
EA-FIN |
| 383 | Table |
RERAC_OP_ACT_ITEM - PAYMENTBLOCK | Settings for Line Item (TIVRAOPACTI) | RE_RA_OP |
EA-FIN |
EA-FIN |
| 384 | Table |
RERAC_OP_ACT_ITEM_X - PAYMENTBLOCK | Settings for Line Item and Additional Fields (TIVRAOPACTI) | RE_RA_OP |
EA-FIN |
EA-FIN |
| 385 | Table |
RESCROWPOS - ZAHLS | Escrow Item Data | FVVD_ESCROW |
EA-FINSERV |
EA-FINSERV |
| 386 | Table |
RESCROWPOS - ZLSPR | Escrow Item Data | FVVD_ESCROW |
EA-FINSERV |
EA-FINSERV |
| 387 | Table |
RESCROWPOS_OUT - ZAHLS | Escrow Item Data (Outgoing Payments) | FVVD_ESCROW |
EA-FINSERV |
EA-FINSERV |
| 388 | Table |
RESCROWPOS_OUT - ZLSPR | Escrow Item Data (Outgoing Payments) | FVVD_ESCROW |
EA-FINSERV |
EA-FINSERV |
| 389 | Table |
RESCROWPOS_RES - ZAHLS | Restricted Escrow Item Data | FVVD_ESCROW |
EA-FINSERV |
EA-FINSERV |
| 390 | Table |
RESCROWPOS_RES - ZLSPR | Restricted Escrow Item Data | FVVD_ESCROW |
EA-FINSERV |
EA-FINSERV |
| 391 | Table |
RESCROWPOS_RES_OUT - ZAHLS | Restricted Escrow Item Data (Outgoing Payments) | FVVD_ESCROW |
EA-FINSERV |
EA-FINSERV |
| 392 | Table |
RESCROWPOS_RES_OUT - ZLSPR | Restricted Escrow Item Data (Outgoing Payments) | FVVD_ESCROW |
EA-FINSERV |
EA-FINSERV |
| 393 | Table |
RESCSBSEG - AUGLZLSPR | SCS: Doc.Segment Accounting for Posting Interface | FVVI |
APPL |
SAP_FIN |
| 394 | Table |
RESCSBSEG - ZLSPR | SCS: Doc.Segment Accounting for Posting Interface | FVVI |
APPL |
SAP_FIN |
| 395 | Table |
RESC_PAYMENTPLANP - ZLSPR | Escrow: Include Item Data Payment Plan (Incoming Payment) | FVVD_ESCROW |
EA-FINSERV |
EA-FINSERV |
| 396 | Table |
RESC_PAYMENTPLANP - ZAHLS | Escrow: Include Item Data Payment Plan (Incoming Payment) | FVVD_ESCROW |
EA-FINSERV |
EA-FINSERV |
| 397 | Table |
RESC_PAYMENTPLANP_OUT - ZAHLS | Escrow: Include Item Data Payment Plan | FVVD_ESCROW |
EA-FINSERV |
EA-FINSERV |
| 398 | Table |
RESC_PAYMENTPLANP_OUT - ZLSPR | Escrow: Include Item Data Payment Plan | FVVD_ESCROW |
EA-FINSERV |
EA-FINSERV |
| 399 | Table |
RESC_PAYMENTPLANP_RES - ZAHLS | Restricted Escrow: Include Item Data (Incoming Payment) | FVVD_ESCROW |
EA-FINSERV |
EA-FINSERV |
| 400 | Table |
RESC_PAYMENTPLANP_RES - ZLSPR | Restricted Escrow: Include Item Data (Incoming Payment) | FVVD_ESCROW |
EA-FINSERV |
EA-FINSERV |
| 401 | Table |
RESC_PAYMENTPLANP_RES_OUT - ZAHLS | Restricted Escrow: Include Item Data (Outgoing Payment) | FVVD_ESCROW |
EA-FINSERV |
EA-FINSERV |
| 402 | Table |
RESC_PAYMENTPLANP_RES_OUT - ZLSPR | Restricted Escrow: Include Item Data (Outgoing Payment) | FVVD_ESCROW |
EA-FINSERV |
EA-FINSERV |
| 403 | Table |
RETIKOND - ZLSPR | RE: Tenant Information - Structure for Conditions | FVVI |
APPL |
SAP_FIN |
| 404 | Table |
RETIKOND1 - ZLSPR | RE: Display Structure for Condition Categories | FVVI |
APPL |
SAP_FIN |
| 405 | Table |
REXCJP_DETAIL_LINE - ZLSPR | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 406 | Table |
REXCJP_PAYMENTS - ZLSPR | Payment specific data | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 407 | Table |
REXCJP_PYMNTREC - ZLSPR | Payment record (contract data plus payments) | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 408 | Table |
RF140W - ZLSPR | Help Structure for Sorting Line Items | FBAS |
APPL |
SAP_FIN |
| 409 | Table |
RF61Y - ZLSPR | Screen fields man incoming payment fast entry | FVVI |
APPL |
SAP_FIN |
| 410 | Table |
RFITEMAP_NO_ITEM - ZLSPR | Item wise detail for the Vendor Transactions | ID-FI-SCAND |
APPL |
SAP_FIN |
| 411 | Table |
RFITEMAR_NO_ITEM - ZLSPR | Item wise detail for the Customer Transactions | ID-FI-SCAND |
APPL |
SAP_FIN |
| 412 | Table |
RFITEMGL_NO_ITEM - ZLSPR | Item wise detail for the GL Account Transactions | ID-FI-SCAND |
APPL |
SAP_FIN |
| 413 | Table |
RFKORD30_S_ITEM - ZLSPR | Internal Document: Item Data | FBAS |
APPL |
SAP_FIN |
| 414 | Table |
RFOPS - ZLSPR | Open Item Data for Clearing Transactions | FBAS |
APPL |
SAP_FIN |
| 415 | Table |
RFOPS_DK - ZLSPR | Open Item Data for Clearing Transactions C/V | FBAS |
APPL |
SAP_FIN |
| 416 | Table |
RFOPS_TAB - ZLSPR | Component Category for Line Item Category POSTAB_LINE | FBAS |
APPL |
SAP_FIN |
| 417 | Table |
RFPOS - ZLSPR | Line Item data for Customer/Vendor/G/L Account | FBAS |
APPL |
SAP_FIN |
| 418 | Table |
RFPOSEXT - ZLSPR | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP |
APPL |
SAP_FIN |
| 419 | Table |
RFPOSX - ZLSPR | Line Item Data: RFPOS with Longer Amount Fields | FREP |
APPL |
SAP_FIN |
| 420 | Table |
RFPOSXEXT - ZLSPR | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP |
APPL |
SAP_FIN |
| 421 | Table |
RFPSD - ZLSPR | Line Item Data and Additional Data | FBAS |
APPL |
SAP_FIN |
| 422 | Table |
RFVDZNB1_OPITEM - ZLSPR | Structure for List of Open Items in RFVDZNB1 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 423 | Table |
RFVEP - ZLSPR | Structure for incoming payment post-editing | FVVI |
APPL |
SAP_FIN |
| 424 | Table |
RFVIMAFCFLOW - ZLSPR | RE: Rent Adj. - Structure for ALV List for Rent Forecast | FVVICNZ |
APPL |
SAP_FIN |
| 425 | Table |
RFVIMAFCKOPO - ZLSPR | RE: Rent Adj. - Structure for ALV List for Rent Forecast | FVVICNZ |
APPL |
SAP_FIN |
| 426 | Table |
RFVIMAFCKOPO - ZAHLS | RE: Rent Adj. - Structure for ALV List for Rent Forecast | FVVICNZ |
APPL |
SAP_FIN |
| 427 | Table |
RFVIMKB02 - ZLSPR | BSID Sub-Structure for ALV Output | FVVI |
APPL |
SAP_FIN |
| 428 | Table |
RFVIPOSTEN - ZLSPR | Items for Display on Tenant Account Sheet | FVVI |
APPL |
SAP_FIN |
| 429 | Table |
RFVIREPMV_KOPO - ZLSPR | Overview of Rental Units: Structure for Condition Items | FVVI |
APPL |
SAP_FIN |
| 430 | Table |
RFVIREPMV_KOPO - ZAHLS | Overview of Rental Units: Structure for Condition Items | FVVI |
APPL |
SAP_FIN |
| 431 | Table |
RFVIZWT10 - ZLSPR | BSID Sub-Structure for ALV Output | FVVI |
APPL |
SAP_FIN |
| 432 | Table |
RFVZZKOPO_ALV - ZLSPR | RE: Condition Item Fields for ALV Output | FVVICN |
APPL |
SAP_FIN |
| 433 | Table |
RFZUA_SORT_NO_DATE_BSID - ZLSPR | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 434 | Table |
RJIPM_BYTITLE_ACC_CT_STR - ZLSPR | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE |
IS-M |
IS-M |
| 435 | Table |
RJIPM_BYTITLE_ACC_STR - ZLSPR | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE |
IS-M |
IS-M |
| 436 | Table |
RJIPM_BYTITLE_POS_STR - ZLSPR | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE |
IS-M |
IS-M |
| 437 | Table |
RM08A - ZLSPR | Data for Processing Blocked Invoices | MR |
APPL |
SAP_APPL |
| 438 | Table |
RM08X - ZLSPR | Work Fields for List Display | MR |
APPL |
SAP_APPL |
| 439 | Table |
RNZUZ4 - ZLSPR | IS-H: Structure for RNZUZS00/RNZUZR00 | NPAS |
IS-H |
IS-H |
| 440 | Table |
RNZUZPR - ZLSPR | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS |
IS-H |
IS-H |
| 441 | Table |
RVIBEPP - ZLSPR | Transaction record structure for transfer to posting | FVVI |
APPL |
SAP_FIN |
| 442 | Table |
RVIBEPP_ZS - ZLSPR | RE: Cash Flow - Items and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 443 | Table |
RVICN01CPOI - RECNZLSPR | Contract Data | FVVI |
APPL |
SAP_FIN |
| 444 | Table |
RVVZZKOPO - ZLSPR | Structure with fields from VVZZKOPO and additional fields | FVVI |
APPL |
SAP_FIN |
| 445 | Table |
RVVZZKOPO - ZAHLS | Structure with fields from VVZZKOPO and additional fields | FVVI |
APPL |
SAP_FIN |
| 446 | Table |
RVZZBEPP - ZLSPR | Structure for Data Transfer to Open Item Display Funct. Mod. | FVVD |
EA-FINSERV |
EA-FINSERV |
| 447 | Table |
SAPI_LIV_HEADER - PMNT_BLOCK | Step API: Header Data For LIV Document | WB2B_METHODS |
EA-GLTRADE |
EA-GLTRADE |
| 448 | Table |
SAPLFDBA_DOCUMENT_ITEM - ZLSPR | TR-LO: Item of Open Items List (List Tool) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 449 | Table |
SECURITY_CONDITION - ZAHLS | Condition items | FVVW |
EA-FINSERV |
EA-FINSERV |
| 450 | Table |
SI_FIN_GLPOS - ZLSPR | FIN_GLPOS_C: Standard Fields | FREP |
APPL |
SAP_FIN |
| 451 | Table |
SKONDFLDS - ZLSPR | Screen Fields: Conditions for RE Contracts | FVVI |
APPL |
SAP_FIN |
| 452 | Table |
SKONDFLDS - ZAHLS | Screen Fields: Conditions for RE Contracts | FVVI |
APPL |
SAP_FIN |
| 453 | Table |
SUPO_BAPI3008_2 - PMNT_BLOCK | BAPI3008_2 Enhanced with Language-Specific Entries | ASUPO |
PI_APPL |
SAP_APPL |
| 454 | Table |
SUPP_BAPI3008_2 - PMNT_BLOCK | BAPI3008_2 Enhanced with Language-Specific Entries | FIW |
APPL |
SAP_FIN |
| 455 | Table |
SUPP_PYMNT_DATA - PYMNT_BLOCK | Payment Information of Invoice Documents of a Purchase Order | ME |
APPL |
SAP_APPL |
| 456 | Table |
T042U - ZLSPR | Block Entries for Debit Customers/Credit Vendors | FBZ |
APPL |
SAP_FIN |
| 457 | Table |
T8JVT03 - PAYBLOCK | JV Structure Table for Posting (Integr. Test) | GJVB |
EA-JVA |
EA-FIN |
| 458 | Table |
TBCO_COND_SE - ZAHLS | Output Structure (Correspondence): Securities Conditions | FTTR |
EA-FINSERV |
EA-FINSERV |
| 459 | Table |
TBCO_COND_SE - ZLSPR | Output Structure (Correspondence): Securities Conditions | FTTR |
EA-FINSERV |
EA-FINSERV |
| 460 | Table |
TCACS_STMTY - PMNT_BLOCK | Settlement Type | CACSPY |
EA-ICM |
EA-APPL |
| 461 | Table |
TFAGS_EXC - ZLSPR | Fields that are not Permitted for TFAGS | FBAS |
APPL |
SAP_FIN |
| 462 | Table |
TINV_INV_LINE_B - PAYLOCH | Bill Line with Posting Information | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 463 | Table |
TINV_INV_TRANSF - PAYLOCH | Transfer Table for Bill Data to FI-CA | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 464 | Table |
TIVRAOPACTI - PAYMENTBLOCK | Settings for Line Item | RE_RA_OP |
EA-FIN |
EA-FIN |
| 465 | Table |
TRACS_PJ_DISPLAY - ZLSPR | Display Structure for the Posting Journal SAP List Viewer | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 466 | Table |
TRACT_ACCITEM - ZLSPR | Accounting Items | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 467 | Table |
TRGS_MIGTRANS_RFC - ZLSPR | Extracted Securities Flow for Transfer to RFC Module | FTR_MIGRATION_10 |
EA-FINSERV |
EA-FINSERV |
| 468 | Table |
TRGS_MIG_TRANSACTION - ZLSPR | Structure for Migration to Enterprise 2.0 | FTR_MIGRATION_10 |
EA-FINSERV |
EA-FINSERV |
| 469 | Table |
TTONFTVVZZKOPO - ZLSPR | Test neue Fima: VVZZKOPO | FVVD_TEST_NEW_FIMA |
EA-FINSERV |
EA-FINSERV |
| 470 | Table |
TTONFTVVZZKOPO - ZAHLS | Test neue Fima: VVZZKOPO | FVVD_TEST_NEW_FIMA |
EA-FINSERV |
EA-FINSERV |
| 471 | Table |
TTONFTVZZBEPP - ZLSPR | Test neue FIMA: VZZBEPP | FVVD_TEST_NEW_FIMA |
EA-FINSERV |
EA-FINSERV |
| 472 | Table |
TTONFVVZZKOPO - ZAHLS | Felder der Struktur VVZZKOPO | FVVD_TEST_NEW_FIMA |
EA-FINSERV |
EA-FINSERV |
| 473 | Table |
TTONFVVZZKOPO - ZLSPR | Felder der Struktur VVZZKOPO | FVVD_TEST_NEW_FIMA |
EA-FINSERV |
EA-FINSERV |
| 474 | Table |
TTONFVZZBEPP - ZLSPR | Felder der Struktur VZZBEPP | FVVD_TEST_NEW_FIMA |
EA-FINSERV |
EA-FINSERV |
| 475 | Table |
TVDST - ZAHLS | Posting applications control table | FVVD |
EA-FINSERV |
EA-FINSERV |
| 476 | Table |
TXI_BSID - ZLSPR | Accounting: Secondary Index for Customers | FA_ILM |
APPL |
SAP_APPL |
| 477 | Table |
TXI_BSIK - ZLSPR | Accounting: Secondary Index for Vendors | FA_ILM |
APPL |
SAP_APPL |
| 478 | Table |
TXI_TRACT_ACCITEM - ZLSPR | Treasury: Accounting Items | FTR_ILM |
EA-FINSERV |
EA-FINSERV |
| 479 | Table |
TXI_VIBEPP - ZLSPR | Flow data - Planned items for real estate management | FA_ILM |
APPL |
SAP_APPL |
| 480 | Table |
TXI_VICN01 - RECNZLSPR | Real Estate Contract: Contra | FA_ILM |
APPL |
SAP_APPL |
| 481 | Table |
TXI_VZZKOPO - ZAHLS | Table conditionn items | FA_ILM |
APPL |
SAP_APPL |
| 482 | Table |
TXI_VZZKOPO - ZLSPR | Table conditionn items | FA_ILM |
APPL |
SAP_APPL |
| 483 | Table |
VBSEG - ZLSPR | Document Parking Document Segment - General Structure | FBAS |
APPL |
SAP_FIN |
| 484 | Table |
VBSEGD - ZLSPR | Document Segment for Customer Document Parking | FBAS |
APPL |
SAP_FIN |
| 485 | Table |
VBSEGK - ZLSPR | Document Segment for Vendor Document Parking | FBAS |
APPL |
SAP_FIN |
| 486 | Table |
VDESCROWKOPO0 - ZLSPR | TEMPORARY USE: Escrow Condition Items | FVVD_ESCROW |
EA-FINSERV |
EA-FINSERV |
| 487 | Table |
VDESCROWKOPO0 - ZAHLS | TEMPORARY USE: Escrow Condition Items | FVVD_ESCROW |
EA-FINSERV |
EA-FINSERV |
| 488 | Table |
VDKUBEL - ZLSPR | Financial Assets Mgmt loan document short form | FVVD |
EA-FINSERV |
EA-FINSERV |
| 489 | Table |
VDNBZE - ZSALT | Inc.pmnt post-process. transfer table for release | FVVD |
EA-FINSERV |
EA-FINSERV |
| 490 | Table |
VDSEPA_AUTODEB_O - ZLSPR_OLD | Records for new auto debit (SEPA direct debit) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 491 | Table |
VDVZZKOPO - ZAHLS | Change Document Structure; Generated by RSSCD000 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 492 | Table |
VDVZZKOPO - ZLSPR | Change Document Structure; Generated by RSSCD000 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 493 | Table |
VDZLSPR_RANGE - LOW | Range for Payment Block | FVVD |
EA-FINSERV |
EA-FINSERV |
| 494 | Table |
VDZLSPR_RANGE - HIGH | Range for Payment Block | FVVD |
EA-FINSERV |
EA-FINSERV |
| 495 | Table |
VDZNV - ZLSPR | Payment Postprocessing Clearing Data: Module Pool TRDZ | FVVD |
EA-FINSERV |
EA-FINSERV |
| 496 | Table |
VDZZBEPP - ZLSPR | View of collectors VDBEPP, VDBEKI, VDBEPI | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 497 | Table |
VDZZKOPO - ZAHLS | Condition items for loan | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 498 | Table |
VDZZKOPO - ZLSPR | Condition items for loan | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 499 | Table |
VIAKBSEG - AUGLZLSPR | Document Line Item from SCS for Interface | FVVI |
APPL |
SAP_FIN |
| 500 | Table |
VIAKBSEG - ZLSPR | Document Line Item from SCS for Interface | FVVI |
APPL |
SAP_FIN |
