Where Used List (Table) for SAP ABAP Data Element DZUONR (Assignment number)
SAP ABAP Data Element DZUONR (Assignment number) is used by
pages: 1 2 3 
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  FUD_BSEG - ZUONR BSEG For FIN UI-Decoupling FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
2 Table  FUD_ITEM - ZUONR FI-Document Item FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
3 Table  FVBSEG - ZUONR Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
4 Table  FVD_CHK_SEPA_DD_RECORDS - ZUONR Structure for analysis of planned records (SEPA DD) FVVD  EA-FINSERV  EA-FINSERV 
5 Table  FVD_IF_IA_ADDFLOWS - ZUONR Investor Contract: Additional Flows (Interface) FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
6 Table  FVD_IF_IA_BSID - ZUONR Accounting: Secondary Index for Customers FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
7 Table  FVD_IF_IA_FLOWS - ZUONR Investor Contract: Charge Flows (Interface) FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
8 Table  FVD_IF_IA_RECORDS_GET - ZUONR Transaction Data - Planned and Actual Item FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
9 Table  FVVDBOBEPP - ZUONR Change Document Structure; Generated by RSSCD000 FVVD_REP  EA-FINSERV  EA-FINSERV 
10 Table  FVVZEV - ZUONR Incoming pmnts distribution/max. amount of valid sort fields FVVD  EA-FINSERV  EA-FINSERV 
11 Table  FVVZEV_PP - ZUONR FVVZEV with Contract Number (for Payment Processing) FVVD  EA-FINSERV  EA-FINSERV 
12 Table  GLE_ECS_STR_ECS_ITEM_REP - P_ZUONR ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
13 Table  GLE_ECS_STR_ECS_ITEM_REP - M_ZUONR ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
14 Table  GLE_ECS_STR_ECS_ITEM_REP - O_ZUONR ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
15 Table  GLE_ECS_STR_FI_OUTPUT_EDIT - ZUONR FI item data (original, posted, current) corr. to ECS item AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
16 Table  GLE_ECS_STR_SREP_ITEM - O_ZUONR ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
17 Table  GLE_ECS_STR_SREP_ITEM - M_ZUONR ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
18 Table  GLE_ECS_STR_SREP_ITEM - P_ZUONR ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
19 Table  GLE_ECS_STR_SREP_ITEM_MODIF - M_ZUONR ECS: FI Line Item: Correction Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
20 Table  GLE_ECS_STR_SREP_ITEM_ORIG - O_ZUONR ECS: FI Line Item: Original Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
21 Table  GLE_ECS_STR_SREP_ITEM_POSTED - P_ZUONR ECS: FI Line Item: Posted Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
22 Table  GLE_ECS_STR_UI_ALL_DATA - ZUONR ECS: Structure for User Interface AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
23 Table  GLE_FI_ITEM_MODF - ZUONR ECS: Modified FI Line Items (Header/Item/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
24 Table  GLE_FI_ITEM_ORIG - ZUONR ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
25 Table  GLE_MCA_STR_ACCIT - ZUONR GLE MCA Accounting Interface: Item Information FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
26 Table  GLE_MCA_STR_BSEG - ZUONR MCA STR BSEG FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
27 Table  GLE_MCA_STR_BSEG_ALV - ZUONR BSEG ALV display FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
28 Table  GLE_MCA_STR_BSEG_F - ZUONR MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
29 Table  GLE_MCA_STR_BSEG_MIN - ZUONR MCA document line (reduced number of fields) FAGL_MCA_PER_GEN  ECC_FINANCIALS  SAP_FIN 
30 Table  GLE_MCA_STR_BSEG_NONKEY - ZUONR MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
31 Table  GLE_MCA_STR_FX_TRN - ZUONR MCA: Output structure report Check Parallel Currency(Rep 2) FAGL_MCA_AL_RP  ECC_FINANCIALS  SAP_FIN 
32 Table  GLE_MCA_STR_MBSEG - ZUONR GLE MCA BSEG Structure for Create Documents from Postline FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
33 Table  GLE_MCA_STR_POSTLINE - ZUONR GLE MCA Postline Structure FAGL_MCA_PER_GEN  ECC_FINANCIALS  SAP_FIN 
34 Table  GLE_MCA_STR_POSTLINE_IDX - ZUONR Postline Index FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
35 Table  GLE_MCA_STR_RESLIST_ALV - ZUONR MCA Process Result List FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
36 Table  GLE_MCA_STR_UI_POST_FIELDS - ZUONR Posting line items of screen FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
37 Table  GLE_MCA_UI_POST_FD - ZUONR General information of posting line items of screen FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
38 Table  GLE_RUNADM_STR_ACCDOC - ZUONR View MCA Documents FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
39 Table  GLE_STR_ECS_ACP_TRANSL - ZUONR Fields for Translation AC_INT_ECS_AL_ACP  ECC_FINANCIALS  SAP_FIN 
40 Table  GLE_STR_ECS_AGING_DATA - ZUONR ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
41 Table  GLE_STR_ECS_BAL_ITEM_DETAIL - ZUONR ECS Balance Rec.: Item Details (BSIS + BKPF Fields) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
42 Table  GLE_STR_ECS_BBSEG - ZUONR Doc. Segment (Batch Input Str.) and ADB Average Activity AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
43 Table  GLE_STR_ECS_FI_ITEM_ALL_DATA - ZUONR ECS Items + FI Line Items (Header/Line Items/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
44 Table  GLE_STR_FI_ITEM - ZUONR ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
45 Table  GLE_STR_FI_ITEM_ALL_DATA - ZUONR ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
46 Table  GLE_STR_FI_ITEM_DATA - ZUONR FI Line Items: Data for Accounting Interface (ACCIT) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
47 Table  GLFAST - ZUONR G/L account fast entry FMFI_EU  EA-PS  EA-PS 
48 Table  GLPOSCCT_STD - ZUONR Standard fields for V_GLPOS_C_CT GLT0  APPL  SAP_FIN 
49 Table  GLPOSNCT_STD - ZUONR Standard fields for V_GLPOS_N_CT GLT0  APPL  SAP_FIN 
50 Table  GLPOS_C_CT - ZUONR FI Document: Entry View GLT0  APPL  SAP_FIN 
51 Table  GLPOS_N_CT - ZUONR New General Ledger: Line Item with Currency Type GLT0  APPL  SAP_FIN 
52 Table  GRIRPOS - ZUONR GR/IR Items to be Cleared CKMLGRIR  APPL  SAP_APPL 
53 Table  GRPCRTA_S_MG3FIINVPOST01BC1 - ZUONR Display - MG3FIINVPOST01BC1 GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
54 Table  GRPCRTA_S_MG3FIINVPOST01T1 - ZUONR Display - MG3FIINVPOST01BC1 GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
55 Table  GRPCRTA_S_MGFICLPEP03BC1N - ZUONR Display Structure -/VIRSA/GFICLPEP03BC1 GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
56 Table  GRPCRTA_S_MGFIINVPOST01BC1 - ZUONR Display Structure - GFIINVPOST01C1 GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
57 Table  GRPCRTA_S_MGFIINVPOST01T1N - ZUONR Display - MG3FIINVPOST01BC1 GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
58 Table  GRPCRTA_S_MGFIMDDIS1005C1N - ZUONR Output structure for FIMDDIS_1005C1 GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
59 Table  GRPCRTA_S_MGFIMDDIS1005C2N - ZUONR Output structure for FIMDDIS_1005C2 GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
60 Table  GRPCRTA_S_MGFIMDDIS1006C1N - ZUONR Display - MGFIMDDIS1006C1 GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
61 Table  GRPCRTA_S_MGFIMDDIS1006T2 - ZUONR Display Structure -GFIMDDIS1006C2 GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
62 Table  GRPCRTA_S_MGFIMDDIS1007C1N - ZUONR Output structure for FIMDDIS_1007T1 GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
63 Table  GRPCRTA_S_MGFIREPDIS05T1 - ZUONR Display Structure - GFIREPDIS05C1 GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
64 Table  GSALV_S_RFIDPL07_LIST - ZUONR Structure for Output List in RFIDPL07 ID-FI-PL  APPL  SAP_FIN 
65 Table  GSEG - ZUONR Offsetting Items for B-Segment in Reporting FREP  APPL  SAP_FIN 
66 Table  GSS_RFIDPL10_LIST2 - ZUONR Structure for Output List in RFIDPL10, List 2 ID-FI-PL  APPL  SAP_FIN 
67 Table  GSS_RFIDPL15_LIST2 - ZUONR Structure for Output List in RFIDPL15, List 2 ID-FI-PL  APPL  SAP_FIN 
68 Table  GVZZUSP - ZUONR Change document structure; generated by RSSCD000 FVVI  APPL  SAP_FIN 
69 Table  HRMS_BIW_PP_REC2 - ZUONR BW: InfoSource Posting Data (HR Posting Documents) BWPY_RECON  PI_HR  SAP_HRGXX 
70 Table  HRPP_CLINE - ZUONR Transfer to Accounting: Summarized Posting Items PCPO  HR  SAP_HRRXX 
71 Table  HRPP_DOCUMENT_ANALYSE - ZUONRDIT Output Structure for Report RPCIP_DOCUMENT_ANALYSE PCPO  HR  SAP_HRRXX 
72 Table  HRPP_DOCUMENT_ANALYSE_SIMU - ZUONRDIT Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind. PCPO  HR  SAP_HRRXX 
73 Table  HRPP_EP24 - EXBEL Transfer to Accounting: Version 24 (as of 3.1H, 4.0A) PCPO  HR  SAP_HRRXX 
74 Table  HRPP_EP24_CHAR - EXBEL Transfer to accounting: Version 24 (as of 3.1H, 4.0A) PCPO  HR  SAP_HRRXX 
75 Table  HRPP_EP3X - EXBEL Transfer to Accounting: Line Items (Format 3.X) PCPO  HR  SAP_HRRXX 
76 Table  HRPP_EP3X_CHAR - EXBEL Transfer to accounting: Line items (format 3.X) PCPO  HR  SAP_HRRXX 
77 Table  HRPP_HRP1_EXTERN - ALLOC_NMBR Transfer to Accounting: HR-RWIN Fields in External Format PCPO  HR  SAP_HRRXX 
78 Table  HRPP_HRP1_INTERN - ZUONR Transfer to Accounting: HR-RWIN Fields in Internal Format PCPO  HR  SAP_HRRXX 
79 Table  HRPP_INDEX_TMP - ZUONR Other Temp. Fields of Posting Index HRPP_S__INDEX_EXT PCPO  HR  SAP_HRRXX 
80 Table  HRPP_ITEM - ZUONR Transfer to Accounting: Line Items PCPO  HR  SAP_HRRXX 
81 Table  HRPP_S_EP - ZUONR Line Item PCPO  HR  SAP_HRRXX 
82 Table  HRPP_S_EP_INT1 - ZUONR EP Intermediate, Type 1 PCPO  HR  SAP_HRRXX 
83 Table  HRPP_S_EP_INT2 - ZUONR EP Intermediate, Type 2 PCPO  HR  SAP_HRRXX 
84 Table  HRPP_S_INDEX_EXT - ZUONR Structure for Enhanced Index in Posting Transfer PCPO  HR  SAP_HRRXX 
85 Table  HRPP_S_ITEM - ZUONR Posting Transfer: Forerunner Posting Line Items PCPO  HR  SAP_HRRXX 
86 Table  HRPP_S_LINE - ZUONR Aggregated Posting Items PCPO  HR  SAP_HRRXX 
87 Table  HRPP_S_LOG_TAB - ZUONR Structure for Log Table for RPCIPE00 PCPO  HR  SAP_HRRXX 
88 Table  HRPP_S_TAX_PPDIT - ZUONR PPDIT Interim Table PCPO  HR  SAP_HRRXX 
89 Table  IBKKC02 - ZUONR GL: Internal Posting Totals (with Com.Code) FKBH  EA-FINSERV  EA-FINSERV 
90 Table  IBKKC02_VALUT - ZUONR G/L: Internal Posting Totals (with CoCode) - Value Date FKBH  EA-FINSERV  EA-FINSERV 
91 Table  IBKKGLACGL - ZUONR BCA: Structure for BCA-Relevant Fields Document Lines FKBH  EA-FINSERV  EA-FINSERV 
92 Table  IBKKITGL - ZUONR Gen. Ledger: Payment Item Data FKBH  EA-FINSERV  EA-FINSERV 
93 Table  IBKK_FIKEY - ZUONR GL: Posting Total PT for Transfer FI (BKKCO2) FKBH  EA-FINSERV  EA-FINSERV 
94 Table  IBKK_GLASS - ZUONR Acct. Assignment Fields GL Acct. Assignment FKBH  EA-FINSERV  EA-FINSERV 
95 Table  IBKK_GLSFI - ZUONR FI Document/Posting Totals in FI for a Reconciliation Key FKBH  EA-FINSERV  EA-FINSERV 
96 Table  IBKK_ITGL - ZUONR GL: Post Payment Item FKBH  EA-FINSERV  EA-FINSERV 
97 Table  IBKK_NO_ITEM - ZUONR Payment Item FKBH  EA-FINSERV  EA-FINSERV 
98 Table  IBKK_SNO_ITEM - ZUONR Payment Item FKBH  EA-FINSERV  EA-FINSERV 
99 Table  IDBOEDATA - ZUONR Bill of Exchange Document Data ID-FI-TR  APPL  SAP_FIN 
100 Table  IDBOEITEM - ZUONR Bill of Exchange Data from FI Documents ID-FI-TR  APPL  SAP_FIN 
101 Table  IDCN_GA_FIAAXML - ZUONR GA China: FIAA fields ID-FIAA-CN  APPL  SAP_FIN 
102 Table  IDCN_S_AP_AGING_ITEM - ZUONR AP Aging Output Item ID-FI-CN  APPL  SAP_FIN 
103 Table  IDCN_S_AR_AGING_ITEM - ZUONR AR Aging Output Item ID-FI-CN  APPL  SAP_FIN 
104 Table  IDCN_S_DOCALV - ZUONR Accounting Document at Segment Level ID-FI-CN  APPL  SAP_FIN 
105 Table  IDCN_ZJFSTR_POST_DATA - WZUONR ZJF - Working Storage Fields for Posting Interface ID-FI-CN  APPL  SAP_FIN 
106 Table  IDCN_ZJFSTR_SIMDOC_ITEM - CREDIT_ZUONR P&L ZJF Report Simulation Document Item (China) ID-FI-CN  APPL  SAP_FIN 
107 Table  IDCN_ZJFSTR_SIMDOC_ITEM - DEBIT_ZUONR P&L ZJF Report Simulation Document Item (China) ID-FI-CN  APPL  SAP_FIN 
108 Table  IDITSR_ASSIGN - ZUONR Document table used for the CBR Austria ID-FI  APPL  SAP_FIN 
109 Table  IFMBELI - ZUONR Structure for ALV List for RFFMBELI Report Processing List FMITPODC  EA-PS  EA-PS 
110 Table  IFMEPAO - ZUONR Reporting: Structure for Request Documents FMRP  EA-PS  EA-PS 
111 Table  IFMFGAAPAYBASIC - ZUONR Payment by fund: Selection criteria FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
112 Table  IFMFGAAPAYSEL - ZUONR Payment by fund: Structure for Selection Screen FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
113 Table  IFMFGAAPAY_HEADER - ZUONR Payment by fund: Header information for posting FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
114 Table  IFMFGAAPAY_OPIT - ZUONR Payment by account assignment: Posting structure FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
115 Table  IFMFGRCN_ITEM_GL - ZUONR Structure for item level data from GL reconciliation provide FMFG_RECON_E  EA-PS  EA-PS 
116 Table  IFMREQLINE - ZUONR Struktur VBSEG FMKO  EA-PS  EA-PS 
117 Table  IFM_MHND_PRINT - ZUONR MHNK Collector: Dunning Data (used for printing) FMKW  EA-PS  EA-PS 
118 Table  IFM_RC01_RESULT - ZUONR FM-FI Line Item Comparison: Structure of Result List FMFS  EA-PS  EA-PS 
119 Table  IHB_PAYRQ - ZUONR IHB: Help Structure for Payment Order FKBI  EA-FINSERV  EA-FINSERV 
120 Table  IHC_STR_PN_PAYRQ - ZUONR PAYRQ of a Payment Order FIN_IHC  EA-FINSERV  EA-FINSERV 
121 Table  INCL_EEW_SSF_INV_HDR - ZUONR SAP internal enhancement for header BBPA  PI_APPL  SAP_APPL 
122 Table  INCL_EEW_SSF_INV_HDR - ALLOC_NMBR SAP internal enhancement for header BBPA  PI_APPL  SAP_APPL 
123 Table  INCL_EEW_SSF_INV_ITM - ZUONR SAP internal enhancement for item BBPA  PI_APPL  SAP_APPL 
124 Table  INCL_EEW_SSF_INV_ITM - ALLOC_NMBR SAP internal enhancement for item BBPA  PI_APPL  SAP_APPL 
125 Table  INTIT_EXT - ZUONR FI Item Interest Calculation: Structure for Interest Display FINT  APPL  SAP_FIN 
126 Table  INTIT_EXTF - ZUONR ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FINT  APPL  SAP_FIN 
127 Table  INVFO - ZUONR Display Structure for Contract Account Line Items FFE  APPL  SAP_FIN 
128 Table  IPM_CR_LIST_ITEM - ZUONR Item Structure for List Display of IPM Transfer Postings FI_GL_CAE_IPM_TOOLS  EA-FIN  EA-FIN 
129 Table  IPRQI - ZUONR Items from a Payment Request (External Interface) FMFI_EU  EA-PS  EA-PS 
130 Table  IPRQP - ZUONR Payment Request Payment Data (For External Interface) FMFI_EU  EA-PS  EA-PS 
131 Table  IROCH - ZUONR Recovery Order Vendor Header (External Interface) FMFI_EU  EA-PS  EA-PS 
132 Table  ISCJ_CR_POSTINGS - ALLOC_NMBR Structure for Additions to Cash Journal CAJO  APPL  SAP_FIN 
133 Table  ISCJ_CR_SPLIT_POSTINGS - ALLOC_NMBR Structure for Split Checks Received in Cash Journal CAJO  APPL  SAP_FIN 
134 Table  ISCJ_E_POSTINGS - ALLOC_NMBR Structure for Cash Journal expenses CAJO  APPL  SAP_FIN 
135 Table  ISCJ_E_SPLIT_POSTINGS - ALLOC_NMBR Structure for Split Cash Journal Expenses CAJO  APPL  SAP_FIN 
136 Table  ISCJ_POSTINGS - ALLOC_NMBR Cash Journal Structure Screen 0100 SAPMFCJ0 CAJO  APPL  SAP_FIN 
137 Table  ISCJ_R_POSTINGS - ALLOC_NMBR Structure for Cash Journal receipts CAJO  APPL  SAP_FIN 
138 Table  ISCJ_R_SPLIT_POSTINGS - ALLOC_NMBR Structure for Split Additions to Cash Journal CAJO  APPL  SAP_FIN 
139 Table  ISH_PAYMENT_OPEN_ITEMS - ZUONR IS-H: Open Items for IS-H Incoming Payments NPAS  IS-H  IS-H 
140 Table  ISH_PRINT1_ZUZ_AVIS_PDF - ZUONR Structure for PDF Interface NPAS  IS-H  IS-H 
141 Table  ISISREG - ZUONR Include structure REGUP real estate FVVI  APPL  SAP_FIN 
142 Table  ISJPINVITEMDSP_L - SORTKEY List structure for ISJP manual clearing ID-INVSUM-JP  APPL  SAP_FIN 
143 Table  ISJPINVITEMS12_L - SORTKEY Invoice item structure (report ISJPINVSUM12) ID-INVSUM-JP  APPL  SAP_FIN 
144 Table  ISMAM_TXW_JHTFK - ZUONR DART IS-M/AM: Billing/Settlement Document - Header JAS  IS-M  IS-M 
145 Table  ISSR_DE_TP_RE - ZUONR Übergabestruktur Einzelbewegungsanzeige RE-Anlage VVSRFISL  EA-FINSERV  EA-FINSERV 
146 Table  ISSR_MIG_WP - ZUONR_VTBFHAPO ISSR: Mig Wp VVSRFISL  EA-FINSERV  EA-FINSERV 
147 Table  ISSR_S_VISSR_ANLV_AFA - ZUONR ISSR: Struktur vissr_anlv mit Felder für Erkennung z.B. Afa VVSRFISL  EA-FINSERV  EA-FINSERV 
148 Table  IVE_S_INCINV_ACCOUNTING - ZUONR Incoming Invoice: Accounting information OPS_SE_IV  APPL  SAP_APPL 
149 Table  IVE_S_INCINV_HEADER - ZUONR Incoming Invoice: Header information OPS_SE_IV  APPL  SAP_APPL 
150 Table  JBAPI_FTR_GETDETAIL_MFLOW_MULT - ASSIGNMENT Multiple BAPI Structure: Main Flows JBD  EA-FINSERV  EA-FINSERV 
151 Table  JBDFHAPO - ZUONR Financial Transaction Flow (Selection) JBD  EA-FINSERV  EA-FINSERV 
152 Table  JBD_STR_CP_ADDFLOW_MAP - ASSIGNMENT Additional Flow of Financial Transactions JBD_MM  EA-FINSERV  EA-FINSERV 
153 Table  JBD_STR_DETR_HAPO - ZUONR Flows for Derivative JBD_LITR  EA-FINSERV  EA-FINSERV 
154 Table  JBD_STR_DETR_HAPO_MAP - ZUONR Flows for Derivative JBD_LITR  EA-FINSERV  EA-FINSERV 
155 Table  JBD_STR_FRA_ADDFLOW_MAP - ASSIGNMENT Additional Flow of Financial Transactions JBD_IRTR  EA-FINSERV  EA-FINSERV 
156 Table  JBD_STR_FRA_MAINFLOW_MAP - ASSIGNMENT Financial Transactions: Main Flows JBD_IRTR  EA-FINSERV  EA-FINSERV 
157 Table  JBD_STR_FTD_ADDFLOW_MAP - ASSIGNMENT Additional Flow of Financial Transactions JBD_MM  EA-FINSERV  EA-FINSERV 
158 Table  JBD_STR_FTD_MAINFLOW_MAP - ASSIGNMENT Financial Transactions: Main Flows JBD_MM  EA-FINSERV  EA-FINSERV 
159 Table  JBD_STR_FTR_ADDFLOW_MAP - ASSIGNMENT Additional Flow of Financial Transactions JBD  EA-FINSERV  EA-FINSERV 
160 Table  JBD_STR_FTR_MAINFLOW_MAP - ASSIGNMENT Financial Transactions: Main Flows JBD  EA-FINSERV  EA-FINSERV 
161 Table  JBD_STR_SWAP_ADDFLOW_MAP - ASSIGNMENT Additional Flow of Financial Transactions JBD_IRTR  EA-FINSERV  EA-FINSERV 
162 Table  JBD_STR_SWAP_MAINFLOW_MAP - ASSIGNMENT Financial Transactions: Main Flows JBD_IRTR  EA-FINSERV  EA-FINSERV 
163 Table  JBIBEPP - ZUONR Enhancement of Structure VDBEPP JBT  EA-FINSERV  EA-FINSERV 
164 Table  JBTFGBEWEG - ZUONR Financial Transaction (Flow Data) JBA  EA-FINSERV  EA-FINSERV 
165 Table  JBTLOBEWEG - ZUONR Loans (Flow Data) JBA  EA-FINSERV  EA-FINSERV 
166 Table  JFXBPOSDL - ZUONR IS-M: Backup Transfer Internal Table XBPOS JSD  IS-M  IS-M 
167 Table  JHIFK - ZUONR IS-M/AM: Settlement Documents - Header- Data Part JAS  IS-M  IS-M 
168 Table  JHIFK1 - ZUONR IS-PAM: Settlement Documents - Header - Gen.Customer Fields JAS  IS-M  IS-M 
169 Table  JHTFK - ZUONR IS-M/AM: Settlement Documents (Billing, Commission) - Header JAS  IS-M  IS-M 
170 Table  JJSFI1IT - ZUONR IS-M/AM: FI Transfer Structure - Item JAS  IS-M  IS-M 
171 Table  JKACCFIZUO - ZUONR IS-M/SD: Payment Log - FI Document Data at Cycle Level JSD  IS-M  IS-M 
172 Table  JKACCFIZUOVB - ZUONR IS-M/SD: Reference Structure for XJKACCFIZUO/YJKACCFIZUO JSD  IS-M  IS-M 
173 Table  JKOMK2 - ZUONR IS-PSD: Communication Table to FI - Open Item JSD  IS-M  IS-M 
174 Table  JKOMK3 - ZUONR IS-PSD: Communication Table to FI - G/L Account Items JSD  IS-M  IS-M 
175 Table  JYPSDFI - ZUONR Transfer structure PSD - FI JSDF  IS-M  IS-M 
176 Table  J_1B_EXTRACTOR_BSEG - ZUONR Structure to allow creation of BSEG table extractor J1BA  APPL  SAP_APPL 
177 Table  J_3RFDSLD - ZUONR_IK Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
178 Table  J_3RFDSLD - ZUONR_ID Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
179 Table  J_3RFPCR_TREE - ZUONR Payment analysis tree vendors J3RF  APPL  SAP_FIN 
180 Table  J_3RFPDE_TREE - ZUONR Payment analysis tree J3RF  APPL  SAP_FIN 
181 Table  J_3RFTAX_EXTRD - ZUONR Tax Extract Detail Lines J3RFTAX  APPL  SAP_FIN 
182 Table  J_3RF_DKSLD_ALV_MONTH_LIST - ZUONR Structure for ALV list by month for J_3RFDSLD/J_3RFKSLD J3RF  APPL  SAP_FIN 
183 Table  J_3RF_DKSLD_ALV_STRUCTURE - ZUONR J_3RFDSLD, J_3RFKSLD reports: display structure for ALV J3RF  APPL  SAP_FIN 
184 Table  J_3RF_DSLD_ALV_STRUCTURE - ZUONR J_3RFDSLD report: display structure for ALV J3RF  APPL  SAP_FIN 
185 Table  J_3RF_RATE_CALC_ALV - ZUONR Down Payments in Foreign Currency (Russia) - ALV J3RF  APPL  SAP_FIN 
186 Table  J_3RF_RFPOS - ZUONR Line Item data for Customer/Vendor/G/L Account J3RFTAX  APPL  SAP_FIN 
187 Table  J_3RF_VAT_ANALYSIS - ZUONR VAT analysis report ALV structure J3RF  APPL  SAP_FIN 
188 Table  J_3R_ALV_INCOM_INV - OUT_ZUONR ALV "List of vendor invoices" in Export analysis report J3RF  APPL  SAP_FIN 
189 Table  J_3R_ALV_INCOM_INV - ZUONR ALV "List of vendor invoices" in Export analysis report J3RF  APPL  SAP_FIN 
190 Table  J_3R_ALV_INCOM_TTD - ZUONR ALV "List of incoming tax transf" in Export analysis report J3RF  APPL  SAP_FIN 
191 Table  KKOP - ZUONR Historical Balance Audit Trail: Sub-Ledger Account Items FBAS  APPL  SAP_FIN 
192 Table  KKOP_DATA - ZUONR Document Data FREP  APPL  SAP_FIN 
193 Table  KMZEI - ZUONR FI: Account Assignment Model Item Information FBAS  APPL  SAP_FIN 
194 Table  KOKP - ZUONR Open Item Account Balance Audit Trail: Items of ALL Accounts FBAS  APPL  SAP_FIN 
195 Table  KOMK2 - ZUONR FI Open Item Communication Table VF  APPL  SAP_APPL 
196 Table  KOMK2_FI - ZUONR Communication Table in FI Cust./Vend.Items (FI Internal) FBAS  APPL  SAP_FIN 
197 Table  KOMK3 - ZUONR Communications Table in FI - G/L Account Line Items VF  APPL  SAP_APPL 
198 Table  KOMK3_FI - ZUONR Communication Table in FI G/L Account Items (FI Internal) FBAS  APPL  SAP_FIN 
199 Table  KOMLFC_LI - ZUONR List Fields in Customer Settlements WZRE  APPL  SAP_APPL 
200 Table  KOMLFK - ZUONR Comm. Structure: Vendor Billing Doc. Header WZRE  APPL  SAP_APPL 
201 Table  KOMLFKAC - ZUONR Agency Business: Document Header Fields for Changes WZRE  APPL  SAP_APPL 
202 Table  KOMLFKC - ZUONR Agency Business: Changeable Fields for Customer Exit Payment WZRE  APPL  SAP_APPL 
203 Table  KOMLFKE - ZUONR Vendor Billing Doc.: External Data Transfer for Header Data WZRE  APPL  SAP_APPL 
204 Table  KOMLFKL - ZUONR Vendor Billing Document: Header Data of Collective Invoice WZRE  APPL  SAP_APPL 
205 Table  KOMLFKLE - ZUONR Remuneration List: External Data Transfer Header Data WZRE  APPL  SAP_APPL 
206 Table  KOMLFKTC - ZUONR Modifiable Fields in KOMLFT With WBELN WZRE  APPL  SAP_APPL 
207 Table  KOMLFKVS_LI - ZUONR List Fields Vendor Settlement Header Fields WZRE  APPL  SAP_APPL 
208 Table  KOMLFK_1 - ZUONR Copy of komlfk WZRE  APPL  SAP_APPL 
209 Table  KOMLFK_2 - ZUONR Copy of komlfk WZRE  APPL  SAP_APPL 
210 Table  KOMLFK_3 - ZUONR Copy of komlfk WZRE  APPL  SAP_APPL 
211 Table  KOMLFK_CA - ZUONR Reversal data WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
212 Table  KOMLFK_CA_CHB - ZUONR Reversal data WCB_AG_UI_DYNPR  EA-GLTRADE  EA-GLTRADE 
213 Table  KOMLFK_LI - ZUONR List fields, vendor billing document header fields WZRE  APPL  SAP_APPL 
214 Table  KOMLFK_PORTAL - ZUONR List Fields Single Document Header Data WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
215 Table  KOMLFRG_LI - ZUONR List Fields, Settlement Request List Header Fields WZRE  APPL  SAP_APPL 
216 Table  KOMLFR_LI - ZUONR List Fields, Remuneration List, Header Fields WZRE  APPL  SAP_APPL 
217 Table  KOMLFR_PY - ZUONR List Fields, Posting List, Header Fields WZRE  APPL  SAP_APPL 
218 Table  KOMLRK_LI - ZUONR List fields, payment document, header fields WZRE  APPL  SAP_APPL 
219 Table  KOMLTK_LI - ZUONR List Fields Payment Document Header Fields Tax Information WZRE  APPL  SAP_APPL 
220 Table  KOMPLK - ZUONR Agency Business: Posting List Header Fields WZRE  APPL  SAP_APPL 
221 Table  KOMPLKC - ZUONR Agency Business: Posting List Header Fields WZRE  APPL  SAP_APPL 
222 Table  KOMU - ZUONR Account Assignment Templates for G/L Account Items FFE  APPL  SAP_FIN 
223 Table  KOMZRKE - ZUONR Payment Document: External Data Transfer Header Data WZRE  APPL  SAP_APPL 
224 Table  KOMZRKE_LI - ZUONR List Output Header Data External Data Transfer Settlement WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
225 Table  KOMZRKE_LI2 - ZUONR List Output Header Data External Data Transfer Settlement WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
226 Table  KOMZRLE - ZUONR Payment Document: External Data Transfer Header Data List WZRE  APPL  SAP_APPL 
227 Table  KOMZRLE_LI - ZUONR List of List Header Data External Data Transfer Settlement WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
228 Table  LXAVIP - ZUONR Remittance Information passed to table AVIP FTE  APPL  SAP_FIN 
229 Table  MC45CD0LST - ZUONR_L Folder: Delta Update Customer Settlement MCEX  PI_APPL  SAP_APPL 
230 Table  MC45CD0LST - ZUONR Folder: Delta Update Customer Settlement MCEX  PI_APPL  SAP_APPL 
231 Table  MC45CD1LST - ZUONR_L Customer Settlement Data MCEX  PI_APPL  SAP_APPL 
232 Table  MC45CD2LST - ZUONR Customer Settlement: Single Document Header MCEX  PI_APPL  SAP_APPL 
233 Table  MC45PD0LST - ZUONR Folder: Delta Update Posting List Data MCEX  PI_APPL  SAP_APPL 
234 Table  MC45PD0LST - ZUONR_L Folder: Delta Update Posting List Data MCEX  PI_APPL  SAP_APPL 
235 Table  MC45PD1LST - ZUONR_L Posting List: List Information MCEX  PI_APPL  SAP_APPL 
236 Table  MC45PD2LST - ZUONR Posting List: Single Document Header MCEX  PI_APPL  SAP_APPL 
237 Table  MC45VD0LST - ZUONR Folder: Delta Update Settlement Request List MCEX  PI_APPL  SAP_APPL 
238 Table  MC45VD0LST - ZUONR_L Folder: Delta Update Settlement Request List MCEX  PI_APPL  SAP_APPL 
239 Table  MC45VD1LST - ZUONR_L Settlement Request List: List Information Data MCEX  PI_APPL  SAP_APPL 
240 Table  MC45VD2LST - ZUONR Settlement Request List: Header Data MCEX  PI_APPL  SAP_APPL 
241 Table  MC45VS0LST - ZUONR_L Ordering Party: Delta Update Vendor Settlement MCEX  PI_APPL  SAP_APPL 
242 Table  MC45VS1LST - ZUONR_L Settlement Document: Vendor Settlement - List Header MCEX  PI_APPL  SAP_APPL 
243 Table  MCJHTFK - ZUONR IS-PAM: Billing header, LIS communication structure JAS  IS-M  IS-M 
244 Table  MCJHTFKB - ZUONR IS-PAM: Reference structure from MCJHTFK for LIS func.module JAS  IS-M  IS-M 
245 Table  MCRBCHAR - ZUONR Characteristics in an Invoice Document MRM  APPL  SAP_APPL 
246 Table  MCRBCO - ZUONR Controlling data MRM  APPL  SAP_APPL 
247 Table  MCRBHD - ZUONR Header Data MRM  APPL  SAP_APPL 
248 Table  MCRBKP - ZUONR CS: Invoice Document - Header Segment MCW  APPL  SAP_APPL 
249 Table  MCRSEG - ZUONR CS: Invoice Document - Item Segment MCW  APPL  SAP_APPL 
250 Table  MCWBRK - ZUONR Payment Documents/Invoice Lists: Header Data MCWZ  APPL  SAP_APPL 
251 Table  MCWBRKB - ZUONR Payment Documents: Header Data - LIS Updating MCWZ  APPL  SAP_APPL 
252 Table  MCWBRKL - ZUONR Settlement Request Lists Header Data MCWZ  APPL  SAP_APPL 
253 Table  MCWBRKLB - ZUONR_L List Information for BW Delta Update WZRE  APPL  SAP_APPL 
254 Table  MHND - ZUONR Dunning Data FBAS  APPL  SAP_FIN 
255 Table  MHND_EXT - ZUONR mhnd Extended FBM  APPL  SAP_FIN 
256 Table  MHND_EXTL - ZUONR mhnd Extended FBM  APPL  SAP_FIN 
257 Table  MHND_GROUP - ZUONR Dunning Data Grouped in Groups FMKW  EA-PS  EA-PS 
258 Table  MMDA_IM_S_BSEG - ZUONR table similar to BSEG for MMDA Inventory Analysis MMDA  PI_APPL  SAP_APPL 
259 Table  MRMRBCO - ZUONR Change document structure; generated by RSSCD000 MRM  APPL  SAP_APPL 
260 Table  NALIWRA - ZUONR Display of Output from Agency Business, Vendor Billing Doc. VN  APPL  SAP_APPL 
261 Table  NALIWRB - ZUONR Display of Output from Agency Business, Settlement Request VN  APPL  SAP_APPL 
262 Table  NALIWRC - ZUONR Display of Output from Agency Business, Posting List VN  APPL  SAP_APPL 
263 Table  NALIWRD - ZUONR Display of Output from Agency Business, Settlmt Request List VN  APPL  SAP_APPL 
264 Table  NALIWRE - ZUONR Display Output Agency Bus., Inv. List from Vendor Bill. Doc. VN  APPL  SAP_APPL 
265 Table  NALIWRF - ZUONR Display Output Agency Business, Inv. List from Settlmt Requ. VN  APPL  SAP_APPL 
266 Table  NALIWRG - ZUONR Display Messages from Agency Business, Customer Settlement WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
267 Table  NALIWRH - ZUONR Display Messages from Agency Business, Expenses Settlement WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
268 Table  NALIWRI - ZUONR Display Messages for AB, Remuneration List Cust. Settlement WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
269 Table  NALIWRJ - ZUONR Display Messages AB, Remuneration List Expenses Settlement WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
270 Table  OPZNB - ZUONR TR-LO: Open Items Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
271 Table  OTC_CONV_FHAPO - ZUONR Backup Table for Financial Transaction Flows FTA  EA-FINSERV  EA-FINSERV 
272 Table  OTC_CONV_IFHAPO - ZUONR Backup Table for Underlying Transaction Flows FTA  EA-FINSERV  EA-FINSERV 
273 Table  PARA_VDBEPP_BO_GEB_REF - ZUONR Structure for parallel posting of planned records of loans FVVD  EA-FINSERV  EA-FINSERV 
274 Table  PAYRQ - ZUONR Payment Requests FMZA  APPL  SAP_FIN 
275 Table  PAYRQP - ZUONR PAYRQ Enhancement (Cross-Country Bank Account Transfers) FMZA  APPL  SAP_FIN 
276 Table  PAYRQSHW - ZUONR Reduced display of PAYRQ FMZA  APPL  SAP_FIN 
277 Table  PAYRQ_DISPLAY - ZUONR Payment Request Display Structure FMZA  APPL  SAP_FIN 
278 Table  PAYRQ_REFERENCE - ZUONR Reference Information FMZA  APPL  SAP_FIN 
279 Table  PAYR_ALV2 - ZUONR Check Register: Check Line Items FIBL_CHECK_D  APPL  SAP_FIN 
280 Table  POSTAB_LINE - ZUONR Line Item Category for POSTAB_TAB FBAS  APPL  SAP_FIN 
281 Table  PPDIT - ZUONR Transfer to Accounting: Lines in HR IDOCs PCPO  HR  SAP_HRRXX 
282 Table  PSO01 - ZUONR Payment Requests (Local Authority) FMFI  EA-PS  EA-PS 
283 Table  PSO02 - ZUONR Payment Request Structure (Local Government Screen) FMFI  EA-PS  EA-PS 
284 Table  PSO02S - ZUONR Structure Payment Request - G/L Account Information FMFI  EA-PS  EA-PS 
285 Table  PSO02S_SUBST - ZUONR PSO02S Fields for Substitution in Requests FMFI  EA-PS  EA-PS 
286 Table  PSO02_SUBST - ZUONR PSO02 Fields for Substitution in Requests FMFI  EA-PS  EA-PS 
287 Table  PSO03 - ZUONR Payment Request Structure (Local Authority Screen) FMFI  EA-PS  EA-PS 
288 Table  PSO03S - ZUONR Payment Request Structure (Local Authority Screen) FMFI  EA-PS  EA-PS 
289 Table  PSOSEG - ZUONR Document Parking Document Segment FMFI  EA-PS  EA-PS 
290 Table  PSOSEGA - ZUONR Document Segment for Assets Document Parking FMFI  EA-PS  EA-PS 
291 Table  PSOSEGD - ZUONR Document Segment: Recurring Request, Customer FMFI  EA-PS  EA-PS 
292 Table  PSOSEGK - ZUONR Recurring Request Document Segment, Vendors FMFI  EA-PS  EA-PS 
293 Table  PSOSEGS - ZUONR Recurring Request Document Segment, G/L Accounts FMFI  EA-PS  EA-PS 
294 Table  PSOXX - ZUONR Structure of Requests List Display FMFI  EA-PS  EA-PS 
295 Table  PUNPAY_EP - ZUONR UN Structure for Posting PCUN  HR  SAP_HRCUN 
296 Table  PYMT_ITEM - ZUONR Item Data from REGUP for IDoc FIPARQ01 FMZA  APPL  SAP_FIN 
297 Table  RA01B - ZUORD Help fields dynpros SAPMA01B AA  APPL  SAP_FIN 
298 Table  RABUM - ZUONR Help structure for asset line item AB  APPL  SAP_FIN 
299 Table  RAIFP2 - ZUONR Asset Accounting: Input Fields for Postings AA  APPL  SAP_FIN 
300 Table  RANEK - ZUONR Structure of Change Document: Generated by RSSCD000 AA  APPL  SAP_FIN 
301 Table  RBCO - ZUONR Document Item, Incoming Invoice, Account Assignment MRM  APPL  SAP_APPL 
302 Table  RBINVPRNT - ZUONR Invoice Documents for Output MRM  APPL  SAP_APPL 
303 Table  RBKP - ZUONR Document Header: Invoice Receipt MRM  APPL  SAP_APPL 
304 Table  RBKP_FI - ZUONR Document Header Incoming Invoice - FI Fields MRM  APPL  SAP_APPL 
305 Table  RBOBEPP - ZUONR Screen Fields Additional Flows (Loans) FVVD_ADDFLOW  EA-FINSERV  EA-FINSERV 
306 Table  RBOBEPP_API - ZUONR Other Flows (Loans) for the Business Operations API FVVD_REP  EA-FINSERV  EA-FINSERV 
307 Table  RBSEG - ZUONR Document Segment Acctg (Batch Input Structure - Inv.Verif.) MR  APPL  SAP_APPL 
308 Table  RBSID1 - ZUONR Customer open and cleared items for lease-outs FVVI  APPL  SAP_FIN 
309 Table  RCML_ARC_REC - ZUONR Archiving: Fields in VDBEKI and VDBEPI FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
310 Table  RDISP_CASHFLOW_IL - ZUONR Transaction Data - Planned and Actual Item FVVD_UI_FINANCIAL_DATA  EA-FINSERV  EA-FINSERV 
311 Table  RDISTRIBUTOR - ALLOC_NMBR TR-LO: Posted Single Items to be Transferred to TR Ledger FTR_LOANS_EXTRACTOR_TRLE  EA-FINSERV  EA-FINSERV 
312 Table  REEX_AR_CLEARING - ZUONR ALV Grid Structure: Clearing of Receivables RE_EX_FI  EA-FIN  EA-FIN 
313 Table  REEX_GUI_DOC_ITEM_L - ZUONR Transfer Structure: FMFINCODE Key Fields RE_EX_FI  EA-FIN  EA-FIN 
314 Table  REEX_PL_ITEM_L - ZUONR Posting Log: Row RE_EX_FI  EA-FIN  EA-FIN 
315 Table  REEX_PL_PLAIN_L - ZUONR Posting Log: Flat Display RE_EX_FI  EA-FIN  EA-FIN 
316 Table  REGUP - ZUONR Processed items from payment program FBZ  APPL  SAP_FIN 
317 Table  REGUP_1830 - ZUONR Transfer REGUP to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
318 Table  REPRBSEG - AUGLINFO Einmalige Buchung RE: Belegzeilenstruktur RE_MI_HO  EA-FIN  EA-FIN 
319 Table  REPRBSEG - HZUON Einmalige Buchung RE: Belegzeilenstruktur RE_MI_HO  EA-FIN  EA-FIN 
320 Table  REPRBSEG - ZUONR Einmalige Buchung RE: Belegzeilenstruktur RE_MI_HO  EA-FIN  EA-FIN 
321 Table  REPRDYNP_ITEM - ZUONR Dynprofelder: Belegzeilendaten RE_MI_HO  EA-FIN  EA-FIN 
322 Table  REPR_ALV_OI - ZUONR Onetime Posting: Offene Posten für ALV RE_MI_HO  EA-FIN  EA-FIN 
323 Table  RESCSBSEG - ZUONR SCS: Doc.Segment Accounting for Posting Interface FVVI  APPL  SAP_FIN 
324 Table  RESCSBSEG - AUGLINFO SCS: Doc.Segment Accounting for Posting Interface FVVI  APPL  SAP_FIN 
325 Table  RESCSBSEG - HZUON SCS: Doc.Segment Accounting for Posting Interface FVVI  APPL  SAP_FIN 
326 Table  REXCJP_DETAIL_LINE - ZUONR Detailed payment data for the output on the detailed ALV GLO_REFX_JP  EA-FIN  EA-FIN 
327 Table  REXCJP_PAYMENTS - ZUONR Payment specific data GLO_REFX_JP  EA-FIN  EA-FIN 
328 Table  REXCJP_PYMNTREC - ZUONR Payment record (contract data plus payments) GLO_REFX_JP  EA-FIN  EA-FIN 
329 Table  REXCOTDOC_L - ZUONR COA, Documents, Output Structure RE_XC_MM_AT  EA-FIN  EA-FIN 
330 Table  RF05S - ZUONR Special G/L Table SAPMF05Aff Layout FBAS  APPL  SAP_FIN 
331 Table  RF05S - ZUONR2 Special G/L Table SAPMF05Aff Layout FBAS  APPL  SAP_FIN 
332 Table  RF130 - ZUONR Work Fields for Balance Confirmations (SAPF130*) FBAS  APPL  SAP_FIN 
333 Table  RF140W - ZUONR Help Structure for Sorting Line Items FBAS  APPL  SAP_FIN 
334 Table  RFARMATCH_ITEMS - ZUONR Payment Advice Creation for Open Item Assignment: Interface EBPP_APAR  PI_APPL  SAP_FIN 
335 Table  RFDUZI01 - ZUONR Form variables for RFDUZI00 (interest for days overdue) FBD  APPL  SAP_FIN 
336 Table  RFFBWE - ZUONR Help fields for bill of exchange presentation (FBWE) FBD  APPL  SAP_FIN 
337 Table  RFITEMAP_NO_ITEM - ZUONR Item wise detail for the Vendor Transactions ID-FI-SCAND  APPL  SAP_FIN 
338 Table  RFITEMAR_NO_ITEM - ZUONR Item wise detail for the Customer Transactions ID-FI-SCAND  APPL  SAP_FIN 
339 Table  RFITEMGL_NO_ITEM - ZUONR Item wise detail for the GL Account Transactions ID-FI-SCAND  APPL  SAP_FIN 
340 Table  RFKORD30_S_ITEM - ZUONR Internal Document: Item Data FBAS  APPL  SAP_FIN 
341 Table  RFKORD_S_ITEM - ZUONR Item Structure for RFKORD* Correspondence FBAS  APPL  SAP_FIN 
342 Table  RFLOW_IF - ZUONR Investor Contract: Additional Flows (Interface) FVVD_DELETE  EA-FINSERV  EA-FINSERV 
343 Table  RFOPS - ZUONR Open Item Data for Clearing Transactions FBAS  APPL  SAP_FIN 
344 Table  RFOPS_DK - ZUONR Open Item Data for Clearing Transactions C/V FBAS  APPL  SAP_FIN 
345 Table  RFOPS_GL - ZUONR Open Item Data for Clearing Transactions G/L FBAS  APPL  SAP_FIN 
346 Table  RFOPS_TAB - ZUONR Component Category for Line Item Category POSTAB_LINE FBAS  APPL  SAP_FIN 
347 Table  RFPOS - ZUONR Line Item data for Customer/Vendor/G/L Account FBAS  APPL  SAP_FIN 
348 Table  RFPOSEXT - ZUONR ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FREP  APPL  SAP_FIN 
349 Table  RFPOSX - ZUONR Line Item Data: RFPOS with Longer Amount Fields FREP  APPL  SAP_FIN 
350 Table  RFPOSXEXT - ZUONR ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FREP  APPL  SAP_FIN 
351 Table  RFPSD - ZUONR Line Item Data and Additional Data FBAS  APPL  SAP_FIN 
352 Table  RFQSKR06_TBL - ZUONR RFQSKR06_TBL ID-FI-KR  APPL  SAP_FIN 
353 Table  RFUMS_BSEG - ZUONR Additional Fields from BSEG for RFUMSV00 VTAXREP  APPL  SAP_FIN 
354 Table  RFUMS_BSEG_PH - ZUONR Advance Return for Tax on Sales/Purchases ID-FI-PH  APPL  SAP_FIN 
355 Table  RFUMS_TAX_ITEM - ZUONR Tax on Sales/Purchases Line Item Information VTAXREP  APPL  SAP_FIN 
356 Table  RFVDZNB1_OPITEM - ZUONR Structure for List of Open Items in RFVDZNB1 FVVD  EA-FINSERV  EA-FINSERV 
357 Table  RFVDZNB1_PLANNED_ITEMS - ZUONR Structure for List of Planned Records in RFVDZNB1 FVVD  EA-FINSERV  EA-FINSERV 
358 Table  RFVICPINOA - ZUONR Invoice Print: Object Header and Object Line FVVI  APPL  SAP_FIN 
359 Table  RFVICPINOP - ZUONR Invoice Print: Object Line FVVI  APPL  SAP_FIN 
360 Table  RFVICPINOP02 - ZUONR Invoice Print: Object Line: Spec. Fields: Open Items FVVI  APPL  SAP_FIN 
361 Table  RFVIMKB01 - ZUONR RE: Tenant Account Sheet Key Fields FVVI  APPL  SAP_FIN 
362 Table  RFVIMKB02 - ZUONR BSID Sub-Structure for ALV Output FVVI  APPL  SAP_FIN 
363 Table  RFVIMKITEM - ZUONR Tenant Account Sheet: Fields for Items FVVI  APPL  SAP_FIN 
364 Table  RFVIOP - ZUONR Sort structure for Real Estate open items FVVI  APPL  SAP_FIN 
365 Table  RFVIPOSTEN - ZUONR Items for Display on Tenant Account Sheet FVVI  APPL  SAP_FIN 
366 Table  RFVIZWT10 - ZUONR BSID Sub-Structure for ALV Output FVVI  APPL  SAP_FIN 
367 Table  RFVMKB - ZUONR Structure for Customer Transfer Postings Old/New FVVI  APPL  SAP_FIN 
368 Table  RFZUA_SORT_NO_DATE_BSID - ZUONR Sort Fields for Automatic Postprocessing and BSID Entry FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
369 Table  RJEP_BUSISM010_HEAD - ALLOC_NMBR IS-M/AM: Portal - Billing Document Header With Texts JASPORTAL  IS-M  IS-M 
370 Table  RJFRAJPV - ZUONR IS-PSD: Outgoing Invoice Journal for Revenue Distribution JSD  IS-M  IS-M 
371 Table  RJHFKVB - ZUONR IS-PAM: Update program JHTFK JAS  IS-M  IS-M 
372 Table  RJHKOMFKE - ZUONR IS-PAM: Interface for revenue distribution JAS  IS-M  IS-M 
373 Table  RJHKOMFKE1 - ZUONR Interface for header information for revenue distribution JAS  IS-M  IS-M 
374 Table  RJH_OP_AROPITMS - ZUONR IS-M/SD: Attributes of an Open Item JAS  IS-M  IS-M 
375 Table  RJIPM_BYTITLE_ACC_CT_STR - ZUONR IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) JIPM_BY_TITLE  IS-M  IS-M 
376 Table  RJIPM_BYTITLE_ACC_STR - ZUONR IS-M: By Title - Split Item (Account Assignments Per Item) JIPM_BY_TITLE  IS-M  IS-M 
377 Table  RJIPM_BYTITLE_POS_STR - ZUONR IS-M: Partial Payment Items for Clearing By Title JIPM_BY_TITLE  IS-M  IS-M 
378 Table  RJK13P - ZUONR IS-M/SD: Payments for Cycle JSD  IS-M  IS-M 
379 Table  RJKIF_S_ITEMACCFIZUO - ZUONR IS-M/SD: Data Transfer - Payments not Assigned (Renewal) JSD  IS-M  IS-M 
380 Table  RJKRBSEG - ZUONR_OLD IS-M/SD: Check Structure for Processing Incoming Payments JSDF  IS-M  IS-M 
381 Table  RJKRBSEG - ZUONR IS-M/SD: Check Structure for Processing Incoming Payments JSDF  IS-M  IS-M 
382 Table  RJKRIP - ZUONR IS-M/SD: Field String - Renewals Inc.Payments Data OPEN FI JSDF  IS-M  IS-M 
383 Table  RJKRIP - ZUONR_OLD IS-M/SD: Field String - Renewals Inc.Payments Data OPEN FI JSDF  IS-M  IS-M 
384 Table  RJKWWW_CONFIRM - ZUONR IS-M/SD: Structure for WWW, Confirmation Data JSD  IS-M  IS-M 
385 Table  RJL90_FI - ZUONR IS-PSD: Transfer Structure for Vendor Documents JSD  IS-M  IS-M 
386 Table  RLAB01 - ZUONR Function group AB01 screen fields AB  APPL  SAP_FIN 
387 Table  RLAMBU - ZUONR Help structure for asset line item AB  APPL  SAP_FIN 
388 Table  RLAMIN - ZUONR Help structure for asset line item AB  APPL  SAP_FIN 
389 Table  RM08A - ZUONR Data for Processing Blocked Invoices MR  APPL  SAP_APPL 
390 Table  RM08WE - ZUONR Consignment Settlement: Withdrawals (->Report RMVKON90) MR  APPL  SAP_APPL 
391 Table  RNFIPOS1 - ZUONR IS-H: Structure for Transfer of Items to FI NPAS  IS-H  IS-H 
392 Table  RNFPMT - ZUONR IS-H: Incoming Payments - Paid Items NPAS  IS-H  IS-H 
393 Table  RNZUZ4 - ZUONR IS-H: Structure for RNZUZS00/RNZUZR00 NPAS  IS-H  IS-H 
394 Table  RNZUZPR - ZUONR IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT NPAS  IS-H  IS-H 
395 Table  RPOST_RECORDS_IF - ZUONR Investor Contract: Flows To Be Posted (Iterface) FVVD_DELETE  EA-FINSERV  EA-FINSERV 
396 Table  RVDBEKI_REV_BANK - ZUONR Flow Data Actual Document Header for Reversal FVVD  EA-FINSERV  EA-FINSERV 
397 Table  RWLF2 - ZUONR Ref. structure, accounting release, create invoice list WZRE  APPL  SAP_APPL 
398 Table  RWOSCR_ACCOUNTS_DISPLAY - ZUONR Structure for Account Settings with Values WOST_CR_CBL  EA-RETAIL  EA-RETAIL 
399 Table  RWOSCR_POSTINGS_DISPLAY - ZUONR Display Structure for Posting Details WOST_CR_CBL  EA-RETAIL  EA-RETAIL 
400 Table  RWOSCR_SELECTION - ZUONR Selection Structure for FI Postings in IAC Cash Balancing WOST_CR_CBL  EA-RETAIL  EA-RETAIL 
401 Table  SAPI_LIV_HEADER - ALLOC_NMBR Step API: Header Data For LIV Document WB2B_METHODS  EA-GLTRADE  EA-GLTRADE 
402 Table  SAPLFDBA_DOCUMENT_ITEM - ZUONR TR-LO: Item of Open Items List (List Tool) FVVD  EA-FINSERV  EA-FINSERV 
403 Table  SAPLFDBA_DOCUMENT_ITEM_GL - ZUONR TR-LO: Open Item List for G/L Account (List Tool) FVVD  EA-FINSERV  EA-FINSERV 
404 Table  SAPOS - ZUONR Input Fields for Invoice Fast Entry FBAS  APPL  SAP_FIN 
405 Table  SI_FIN_GLPOS - ZUONR FIN_GLPOS_C: Standard Fields FREP  APPL  SAP_FIN 
406 Table  SI_GLPOS_N_CT - ZUONR GLPOS_N_CT: Standard Fields GLT0  APPL  SAP_FIN 
407 Table  SKOP - ZUONR Historical Balance Audit Trail G/L Account Items FBAS  APPL  SAP_FIN 
408 Table  SKOP_DATA - ZUONR Document Data FREP  APPL  SAP_FIN 
409 Table  SLDS_FLOW - ALLOC_NMBR Subledger Distributor Transactions FTR_SUBLEDGER_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
410 Table  SLDT_FLOW - ALLOC_NMBR Subledger Distributor Transactions FTR_SUBLEDGER_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
411 Table  STR_MMCR_DRSEG_CO - ZUONR MMCR_DRSEG_CO ID-CIAP-BR  APPL  SAP_FIN 
412 Table  STR_X4_RSEG - ZUONR x4_rseg ID-CIAP-BR  APPL  SAP_FIN 
413 Table  SUPO_BAPI3008_2 - ALLOC_NMBR BAPI3008_2 Enhanced with Language-Specific Entries ASUPO  PI_APPL  SAP_APPL 
414 Table  SUPP_BAPI3008_2 - ALLOC_NMBR BAPI3008_2 Enhanced with Language-Specific Entries FIW  APPL  SAP_FIN 
415 Table  T8JLAVIP - ZUONR Structure for lockbox structure LAVIP GJV2  EA-JVA  EA-FIN 
416 Table  T8JVB42 - ZUONR JV SAPscript Suppl. Dtl Rpt - Accounting Doc Item GJVA  EA-JVA  EA-FIN 
417 Table  T8JVT03 - ALLOC JV Structure Table for Posting (Integr. Test) GJVB  EA-JVA  EA-FIN 
418 Table  TBCO_BNOM - ZUONR Output Structure of Further Main/Nominal Amount Flows FTA  EA-FINSERV  EA-FINSERV 
419 Table  TBCO_INTST - ZUONR Output Structure: Interest Flows FTA  EA-FINSERV  EA-FINSERV 
420 Table  TBCO_RPAY - ZUONR Output Structure: Repayment Flows FTTR  EA-FINSERV  EA-FINSERV 
421 Table  TBCO_ZS - ZUONR Output Structure Confirmations Additional Flows FTA  EA-FINSERV  EA-FINSERV 
422 Table  TBKKCASS - ZUONR GL Account Assignment FKBH  EA-FINSERV  EA-FINSERV 
423 Table  TCAS_FLOW_ALV - ALLOC_NMBR Structure for Displaying Corporate Actions in ALV FVVW  EA-FINSERV  EA-FINSERV 
424 Table  TCAS_FLOW_EXECUTION_DATA - ALLOC_NMBR Exercise Data: Corporate Action FVVW  EA-FINSERV  EA-FINSERV 
425 Table  TCAT_FLOW - ALLOC_NMBR Flow Table of the Corporate Actions FVVW  EA-FINSERV  EA-FINSERV 
426 Table  TCJ_POSITIONS - ALLOC_NMBR Cash Journal Document Items CAJO  APPL  SAP_FIN 
427 Table  TERS_FLOW - ALLOC_NMBR Structure for Generated Flows for Executable Rights FVVW  EA-FINSERV  EA-FINSERV 
428 Table  TERS_FLOW_ADD - ALLOC_NMBR Structure for Other Flows for Executable Rights FVVW  EA-FINSERV  EA-FINSERV 
429 Table  TERS_FLOW_CASH - ALLOC_NMBR Structure for Generated Payment Flows for Rights FVVW  EA-FINSERV  EA-FINSERV 
430 Table  TERS_FLOW_EXECUTION_DATA - ALLOC_NMBR Exercise Data of Rights that can be Exercised FVVW  EA-FINSERV  EA-FINSERV 
431 Table  TERT_FLOW - ALLOC_NMBR Flow Table for Rights that can be Exercised FVVW  EA-FINSERV  EA-FINSERV 
432 Table  TICRC6 - ZUONR Structure of Permitted Fields for Intercompany Reconciliatn FB_ICRC  EA-FIN  EA-FIN 
433 Table  TN21Z - ZUONR IS-H: Incoming Payments Control Parameters NPAS  IS-H  IS-H 
434 Table  TPM_TRS_SAT_200 - ALLOC_NMBR Screen Structure for Securities Account Transfer FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
435 Table  TRACS_PJ_DISPLAY - ALLOCNR Display Structure for the Posting Journal SAP List Viewer FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
436 Table  TRACS_PR_QUERY - ALLOCNR Transfer Structure for Request Service of Payment Partner FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
437 Table  TRACS_TM_QUERY - ZUONR Query of Transaction Management FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
438 Table  TRACS_VTBFHAPO - ZUONR Migration: Structure VTBFHAPO_MIGR with Flow Number FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
439 Table  TRACT_ACCITEM - ALLOCNR Accounting Items FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
440 Table  TRDS_FLOW - ALLOC_NMBR Distributor Flow FTR_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
441 Table  TRDT_FLOW - ALLOC_NMBR Persistent distributor flows FTR_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
442 Table  TRFS_MAN_POST_GUI - ALLOC_NMBR TRF: Screen Structure for Manual Posting FTR_LISTED_OPTIONS_FUTURES  EA-FINSERV  EA-FINSERV 
443 Table  TRFT_MAN_POST - ALLOC_NMBR Manual Posting FTR_LISTED_OPTIONS_FUTURES  EA-FINSERV  EA-FINSERV 
444 Table  TRGS_MIGTRANS_RFC - ZUONR Extracted Securities Flow for Transfer to RFC Module FTR_MIGRATION_10  EA-FINSERV  EA-FINSERV 
445 Table  TRGS_MIG_TRANSACTION - ZUONR Structure for Migration to Enterprise 2.0 FTR_MIGRATION_10  EA-FINSERV  EA-FINSERV 
446 Table  TRPRS_EXIT_PAYMENT_REQUEST - ALLOCNR Input Parameters for BAdI Methods for Payment Requests FTR_PAYMENT_REQUEST  EA-FINSERV  EA-FINSERV 
447 Table  TRPRS_FLOW - ALLOC_NMBR Payment Partner Transaction FTR_PAYMENT_REQUEST  EA-FINSERV  EA-FINSERV 
448 Table  TRSS_SECACCTRANS - ALLOC_NMBR Treasury: Mapping Structure for Securities Account Transfer FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
449 Table  TRSS_SECACCTRANS_I - ALLOC_NMBR Treasury: Include Structure for Securities Account Transfer FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
450 Table  TRST_POSCHG_FLOW - ALLOC_NMBR CFM: Flow for Securities Account Position Change FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
451 Table  TRST_SECACCTRANS - ALLOC_NMBR Treasury: Securities Account Transfer FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
452 Table  TTONFTVZZBEPP - ZUONR Test neue FIMA: VZZBEPP FVVD_TEST_NEW_FIMA  EA-FINSERV  EA-FINSERV 
453 Table  TTONFVZZBEPP - ZUONR Felder der Struktur VZZBEPP FVVD_TEST_NEW_FIMA  EA-FINSERV  EA-FINSERV 
454 Table  TXI_BSID - ZUONR Accounting: Secondary Index for Customers FA_ILM  APPL  SAP_APPL 
455 Table  TXI_BSIK - ZUONR Accounting: Secondary Index for Vendors FA_ILM  APPL  SAP_APPL 
456 Table  TXI_BSIS - ZUONR Accounting: Secondary Index for G/L Accounts FA_ILM  APPL  SAP_APPL 
457 Table  TXI_BWPOS - ZUONR Valuations for Open Items FA_ILM  APPL  SAP_APPL 
458 Table  TXI_TRACT_ACCITEM - ALLOCNR Treasury: Accounting Items FTR_ILM  EA-FINSERV  EA-FINSERV 
459 Table  TXI_TRDT_FLOW - ALLOC_NMBR Treasury: Persistent distributor flows FTR_ILM  EA-FINSERV  EA-FINSERV 
460 Table  TXI_VTBFHAPO - ZUONR Transaction Flow FTR_ILM  EA-FINSERV  EA-FINSERV 
461 Table  TXW_BWPOS - ZUONR Valuations for Open Items FTW1  APPL  SAP_FIN 
462 Table  TXW_FI_OP - ZUONR FI open item FTW1  APPL  SAP_FIN 
463 Table  TXW_FI_POS - ZUONR FI Document item FTW1  APPL  SAP_FIN 
464 Table  TXW_PTRV_DOC_IT - TRANR Transfer Travel -> FI/CO: Lines of TRV interm. document FTW1  APPL  SAP_FIN 
465 Table  TXW_S_BSEG - ZUONR Retrieve BSEG from archive FTW1  APPL  SAP_FIN 
466 Table  VBFHAPO - ZUONR Updating Table for Flow FTA  EA-FINSERV  EA-FINSERV 
467 Table  VBREVBSIS - ZUONR Output Structure for SDRRAV53 VFE  APPL  SAP_APPL 
468 Table  VBSEG - ZUONR Document Parking Document Segment - General Structure FBAS  APPL  SAP_FIN 
469 Table  VBSEGA - ZUONR Document Segment for Document Parking - Asset Database FBAS  APPL  SAP_FIN 
470 Table  VBSEGD - ZUONR Document Segment for Customer Document Parking FBAS  APPL  SAP_FIN 
471 Table  VBSEGK - ZUONR Document Segment for Vendor Document Parking FBAS  APPL  SAP_FIN 
472 Table  VBSEGS - ZUONR Document Segment for Document Parking - G/L Account Database FBAS  APPL  SAP_FIN 
473 Table  VDBEKI - ZUONR Flow Data: Document Header for Actual Record FVVD  EA-FINSERV  EA-FINSERV 
474 Table  VDBEKI_FIELDS - ZUONR Shadow Table for VDBEKI (Restrictions) FVVD  EA-FINSERV  EA-FINSERV 
475 Table  VDBEKI_REV - ZUONR Extended VDBEKI transfer structure for reversal module FVVD  EA-FINSERV  EA-FINSERV 
476 Table  VDBEKI_SHADOW - ZUONR Shadow Table for VDBEKI (Restrictions) FVVD  EA-FINSERV  EA-FINSERV 
477 Table  VDBEPI_ADD - ZUONR Extended VDBEPI for Display in Account Statement FVVD  EA-FINSERV  EA-FINSERV 
478 Table  VDBEPP - ZUONR Flow Data - Planned Item FVVD  EA-FINSERV  EA-FINSERV 
479 Table  VDBEPP_ALV - ZUONR VDBEPP for ALV (with fld MARKED) - For BUS_OP_RECORD_POSTING FVVD  EA-FINSERV  EA-FINSERV 
480 Table  VDBEPP_REV - ZUONR vdbepp_rev FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
481 Table  VDBOBEPP - ZUONR Business Operation: Entered and Activated Flow Data FVVD  EA-FINSERV  EA-FINSERV 
482 Table  VDBOBEPP_SCREENLINE - ZUONR Screen Structure for VDBOBEPP FVVD  EA-FINSERV  EA-FINSERV 
483 Table  VDCFWAREHOUSE - ZUONR Cash Flow Management FVVD_REP  EA-FINSERV  EA-FINSERV 
484 Table  VDORDER - ZUONR Borrower's note loan order data FVVD  EA-FINSERV  EA-FINSERV 
485 Table  VDVDBEKI - ZUONR Change Document Structure; Generated by RSSCD000 FVVD  EA-FINSERV  EA-FINSERV 
486 Table  VDVDBEPP - ZUONR Change Document Structure; Generated by RSSCD000 FVVD  EA-FINSERV  EA-FINSERV 
487 Table  VDZZBEPP - ZUONR View of collectors VDBEPP, VDBEKI, VDBEPI VVSRG  EA-FINSERV  EA-FINSERV 
488 Table  VEBSEG - ZUONR Change Document Structure: Generated by RSSCD000 FBAS  APPL  SAP_FIN 
489 Table  VFSFHAPO - ZUONR Fin. Flows from View of Listed Options and Futures FTT  EA-FINSERV  EA-FINSERV 
490 Table  VFSFHAPO - ZUONR_NEW Fin. Flows from View of Listed Options and Futures FTT  EA-FINSERV  EA-FINSERV 
491 Table  VIAKBSEG - AUGLINFO Document Line Item from SCS for Interface FVVI  APPL  SAP_FIN 
492 Table  VIAKBSEG - HZUON Document Line Item from SCS for Interface FVVI  APPL  SAP_FIN 
493 Table  VIAKBSEG - ZUONR Document Line Item from SCS for Interface FVVI  APPL  SAP_FIN 
494 Table  VIMIIP - ZUONR Invoice Items FVVI  APPL  SAP_FIN 
495 Table  VIMIIP_ZS - ZUONR Invoice Print: Invoice Items with Additional Fields FVVI  APPL  SAP_FIN 
496 Table  VIRE_ACCIT_CUT - ZUONR RE Document - Released Substitution for ACCIT FVVI  APPL  SAP_FIN 
497 Table  VIXCOTDOC - ZUONR COA, Distribution of VAT, Documents RE_XC_MM_AT  EA-FIN  EA-FIN 
498 Table  VIXCOTDOC_TAB - ZUONR COA, Distribution of VAT, Documents, Non-Key Fields RE_XC_MM_AT  EA-FIN  EA-FIN 
499 Table  VPSOSEGA - ZUONR Change Document Structure; Generated by RSSCD000 FMFI  EA-PS  EA-PS 
500 Table  VPSOSEGD - ZUONR Änderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS