Where Used List (Table) for SAP ABAP Data Element DZUONR (Assignment number)
SAP ABAP Data Element 
DZUONR (Assignment number) is used by
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Class (39)
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ECTD (1)
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Function Module (72)
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Interface (4)
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Program (29)
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Search Help (13)
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Table (1091)
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TYPE (2)
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UENO (26)
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View (97)
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Table |
/BEV3/CH1030BSG1 - ZUONR | Document Segment CH Event Ledger Part1 |  /BEV3/CH |
EA-CP |
 EA-APPL |
| 2 | Table |
/BEV3/CHABELFLUS - ZUONR | Contract Statement Document Flow | /BEV3/CH |
EA-CP |
EA-APPL |
| 3 | Table |
/BEV3/CHABEL_POS - ZUONR | Contract Statement Document Chain Item | /BEV3/CH |
EA-CP |
EA-APPL |
| 4 | Table |
/BEV3/CHABRSTZSP - ZUORDNR | CH Settlement Items - With Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 5 | Table |
/BEV3/CHABRSTZSS - ZUORDNR | CH Settlement Statistics - With Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 6 | Table |
/BEV3/CHABRSTZ_P - ZUORDNR | CH Settlement Items - With Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 7 | Table |
/BEV3/CHABRSTZ_S - ZUORDNR | Compressed Fields CH Settlement Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 8 | Table |
/BEV3/CHARS1300D1 - ZUORDNR | Data Display Structure | /BEV3/CH |
EA-CP |
EA-APPL |
| 9 | Table |
/BEV3/CHARSLTMN - ZUONR | Main - Result Structure | /BEV3/CH |
EA-CP |
EA-APPL |
| 10 | Table |
/BEV3/CHASSFILDG - ZUORDNR | Structure Assessment FI Ledger | /BEV3/CH |
EA-CP |
EA-APPL |
| 11 | Table |
/BEV3/CHAVVBLEG - ZUONR | CH Documents | /BEV3/CH |
EA-CP |
EA-APPL |
| 12 | Table |
/BEV3/CHAVVLDGR - ZUONR | Ledger CH | /BEV3/CH |
EA-CP |
EA-APPL |
| 13 | Table |
/BEV3/CHA_BELEG - ZUONR | Contract Statement Document Chain | /BEV3/CH |
EA-CP |
EA-APPL |
| 14 | Table |
/BEV3/CHA_FIBLG - ZUONR | FI Documents Items with Account Assignment to a Contract | /BEV3/CH |
EA-CP |
EA-APPL |
| 15 | Table |
/BEV3/CHBDMDHST - ZUORDNR | History of Condit. Modifications from Temp. Settlement Items | /BEV3/CH |
EA-CP |
EA-APPL |
| 16 | Table |
/BEV3/CHBPR - ZUORDNR | Print View CH Items | /BEV3/CH |
EA-CP |
EA-APPL |
| 17 | Table |
/BEV3/CHERGSTZ_P - ZUORDNR | CH Settlement Items - With Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 18 | Table |
/BEV3/CHERGSTZ_S - ZUORDNR | CH Settlement Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 19 | Table |
/BEV3/CHEXCSTZ_P - ZUORDNR | CH Settlement Items/Non-Posted Docs w/o Date Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 20 | Table |
/BEV3/CHLDGRERG - ZUORDNR | Results of the CH Ledger Selection | /BEV3/CH |
EA-CP |
EA-APPL |
| 21 | Table |
/BEV3/CHLT0300 - ZUORDNR | Structure for Link Type: Movement CH - Posting Data | /BEV3/CH |
EA-CP |
EA-APPL |
| 22 | Table |
/BEV3/CHLT0700 - ZUORDNR | Structure for Link Type: Request FI | /BEV3/CH |
EA-CP |
EA-APPL |
| 23 | Table |
/BEV3/CHLT300WRK - ZUORDNR | Structure for Link Type: Movement CH with ID (Conditions) | /BEV3/CH |
EA-CP |
EA-APPL |
| 24 | Table |
/BEV3/CHRESSTZSP - ZUORDNR | CH Simulation Items - with Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 25 | Table |
/BEV3/CHRESSTZ_P - ZUORDNR | CH Settlement Items - Reset Documents (2/Transaction) | /BEV3/CH |
EA-CP |
EA-APPL |
| 26 | Table |
/BEV3/CHRESULTAT - ZUORDNR | Print Fields | /BEV3/CH |
EA-CP |
EA-APPL |
| 27 | Table |
/BEV3/CHSHTSTZ_P - ZUORDNR | CH Settlement Item | /BEV3/CH |
EA-CP |
EA-APPL |
| 28 | Table |
/BEV3/CHSIMBDMDH - ZUORDNR | CH simulation history of modifications caused by conditions | /BEV3/CH |
EA-CP |
EA-APPL |
| 29 | Table |
/BEV3/CHSIMSTZSP - ZUORDNR | CH Simulation Items - with Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 30 | Table |
/BEV3/CHSIMSTZSS - ZUORDNR | CH Simulation Statistics - with Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 31 | Table |
/BEV3/CHSIMSTZ_P - ZUORDNR | CH Simulation Items | /BEV3/CH |
EA-CP |
EA-APPL |
| 32 | Table |
/BEV3/CHSIMSTZ_S - ZUORDNR | CH Simulation Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 33 | Table |
/BEV3/CHSL1A - ZUONR | Reference Structure for CH Ledger Line Items | /BEV3/CH |
EA-CP |
EA-APPL |
| 34 | Table |
/BEV3/CHTMPMDHST - ZUORDNR | Temp. history of cond. modifications from temp. settle. item | /BEV3/CH |
EA-CP |
EA-APPL |
| 35 | Table |
/BEV3/CHTRMSTZ_P - ZUORDNR | CH Date Item | /BEV3/CH |
EA-CP |
EA-APPL |
| 36 | Table |
/BEV3/CHTRMSTZ_S - ZUORDNR | CH Date Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 37 | Table |
/BEV3/CHVABRSTZS - ZUORDNR | CH Settlement Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 38 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_1I - ZUONR2 | AUDIT_AUDITOR Internal | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 39 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_1I - ZUONR | AUDIT_AUDITOR Internal | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 40 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_1O - ZUONR2 | AUDIT_AUDITOR output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 41 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_1O - ZUONR | AUDIT_AUDITOR output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 42 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_2I - ZUONR | AUDIT_AUDITOR Internal | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 43 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_2I - ZUONR2 | AUDIT_AUDITOR Internal | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 44 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_2O - ZUONR | AUDIT_AUDITOR output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 45 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_2O - ZUONR2 | AUDIT_AUDITOR output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 46 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_3I - ZUONR2 | AUDIT_AUDITOR Internal | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 47 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_3I - ZUONR | AUDIT_AUDITOR Internal | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 48 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_3O - ZUONR2 | AUDIT_AUDITOR output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 49 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_3O - ZUONR | AUDIT_AUDITOR output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 50 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_4I - ZUONR2 | AUDIT_AUDITOR Internal | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 51 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_4I - ZUONR | AUDIT_AUDITOR Internal | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 52 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_4O - ZUONR2 | AUDIT_AUDITOR output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 53 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_4O - ZUONR | AUDIT_AUDITOR output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 54 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_5I - ZUONR2 | AUDIT_AUDITOR Internal | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 55 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_5I - ZUONR | AUDIT_AUDITOR Internal | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 56 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_5O - ZUONR2 | AUDIT_AUDITOR output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 57 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_5O - ZUONR | AUDIT_AUDITOR output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 58 | Table |
/GRCPI/GRIA_S_FICLPEP_03T1_1_I - ZUONR | Internal : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 59 | Table |
/GRCPI/GRIA_S_FICLPEP_03T1_1_O - ZUONR | Output : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 60 | Table |
/GRCPI/GRIA_S_FIMPRCH_05T1_1_I - ZUONR | Internal : FIMPRCH_05T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 61 | Table |
/GRCPI/GRIA_S_FIPOSTAC_10051NO - ZUONR | FIPOSTAC_1005T1_01_N output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 62 | Table |
/GRCPI/GRIA_S_FIPOSTDO1006T1_I - ZUONR | Display - MGFIMDDIS1006C1 | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 63 | Table |
/GRCPI/GRIA_S_FIPOSTDO1006T1_O - ZUONR | Display - MGFIMDDIS1006C1 | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 64 | Table |
/GRCPI/GRIA_S_FIREFDO_1007T_NO - ZUONR | Output : FIREFDO_1007T1_01_N | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 65 | Table |
/GRCPI/GRIA_S_FIVINVPOST_01T1O - ZUONR | Output FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 66 | Table |
/KYK/GL_ITEMS - ZUONR | Structure to display the GL Line Item Details | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 67 | Table |
/KYK/ISS_FIGL_I1 - ZUONR | Structure for generated infoset for program /KYK/IS_FIGL_I1 | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 68 | Table |
/KYK/ISS_FIGL_I2 - ZUONR | Structure for generated infoset for program /KYK/IS_FIGL_I2 | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 69 | Table |
/KYK/ISS_FIGL_I3 - ZUONR | Structure for generated infoset for program /KYK/IS_FIGL_I3 | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 70 | Table |
/KYK/ITEM_DET - ZUONR | Structure to display the Line Item Details | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 71 | Table |
/SAPDII/WTY_AR_LINEITEMS - ALLOC_NMBR | Structure for dealer statement | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 72 | Table |
/SAPDII/WTY_LINEITEM - ALLOC_NMBR | Accounting statement lineitem | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 73 | Table |
/SAPF15/ALV_F15 - ZUONRS | F15 ALV Struktur Rückmeldung | /SAPF15/F15 |
EA-PS |
EA-PS |
| 74 | Table |
/SAPF15/ALV_F15 - ZUONR | F15 ALV Struktur Rückmeldung | /SAPF15/F15 |
EA-PS |
EA-PS |
| 75 | Table |
/SAPF15/ALV_SAP - ZUONR | F15 ALV Struktur SAP | /SAPF15/F15 |
EA-PS |
EA-PS |
| 76 | Table |
/SAPF15/ALV_SAP - ZUONRS | F15 ALV Struktur SAP | /SAPF15/F15 |
EA-PS |
EA-PS |
| 77 | Table |
/SAPNEA/BAPI3007_2 - ALLOC_NMBR | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 78 | Table |
/SAPNEA/J_SC_RBSEG_ST - ZUONR | RBSEG structure used for SCC | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 79 | Table |
/SAPPCE/DPC_S_GLACCOUNT - ALLOC_NMBR | Down Payment Chain: GL Account row item | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 80 | Table |
/SAPPCE/DPC_S_PARTNER - ALLOC_NMBR | Down Payment Chain: Creditor/Customer row item | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 81 | Table |
/SAPPCE/SDPC_AP_FI_DOCUMENT - ALLOC_NMBR | Down Payment Chain: FI document - Account Payable | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 82 | Table |
/SAPPCE/SDPC_AR_FI_DOCUMENT - ALLOC_NMBR | Down Payment Chain: FI document - Customer Item | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 83 | Table |
/SAPPCE/SDPC_FI_GLACCOUNT - ALLOC_NMBR | Down Payment Chain: FI Document - GL Account Row Item | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 84 | Table |
/SAPPCE/SDPC_PARTNERS_FI - ALLOC_NMBR | Down Payment Chain: FI Document - Creditor/Customer Row Item | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 85 | Table |
ABUZ - ZUONR | Help Structure for Line Items to be Generated Automatically | FBAS |
APPL |
SAP_FIN |
| 86 | Table |
ACCBAPIFD1 - ALLOC_NMBR | ACC BAPIs: Excess Line Item Fields | ACID |
APPL |
SAP_FIN |
| 87 | Table |
ACCCLR_ITM - ZUONR | Accounting Interface: Items to be Cleared | FBAS |
APPL |
SAP_FIN |
| 88 | Table |
ACCCLR_ITM_APARGL - ZUONR | Items to be Cleared (AP/AR and GL-Specific) | FBAS |
APPL |
SAP_FIN |
| 89 | Table |
ACCIT - ZUONR | Accounting Interface: Item Information | FBAS |
APPL |
SAP_FIN |
| 90 | Table |
ACCIT_AMDS - ZUONR | Accounting Interface: Item Information | AA |
APPL |
SAP_FIN |
| 91 | Table |
ACCIT_FI - ZUONR | FI: Interface to Accounting: Item Information | FBAS |
APPL |
SAP_FIN |
| 92 | Table |
ACCIT_GLX - ZUONR | FI: Interface to Accounting: Item Information | GBAS |
APPL |
SAP_FIN |
| 93 | Table |
ACCIT_SUB - ZUONR | Modifiable Fields and Key in FI/CO Doc.: Item Information | FAGL_POSTING_SERVICES |
ECC_FINANCIALS |
SAP_FIN |
| 94 | Table |
ACCTIT - ZUONR | Compressed Data from FI/CO Document | FBAS |
APPL |
SAP_FIN |
| 95 | Table |
ACEPS_BAPI_PRELINEITEM - ALLOC_NMBR | Transfer Structure Line Items for BAPI Structure | ACE-PS |
EA-FIN |
EA-FIN |
| 96 | Table |
ACE_BAPI_GLCR08 - ALLOC_NMBR | Combination of bapiacgl08 and bapiaccr08 | ACE_PS_APPL |
EA-FIN |
EA-FIN |
| 97 | Table |
ACGL_ITEM - ZUONR | Structure for Table Control: G/L Account Entry | FFE |
APPL |
SAP_FIN |
| 98 | Table |
ACMM_VENDOR_COMP - ZUONR | Vendor Dialog Component Interface FI-MM | MRM |
APPL |
SAP_APPL |
| 99 | Table |
ACWF_BUFFER_ITEM - ALLOC_NMBR | WF-FI Input Interface : Items | FBAS |
APPL |
SAP_FIN |
| 100 | Table |
AIMTV - ZUONR | AuC line item list | AIA |
APPL |
SAP_FIN |
| 101 | Table |
ANBZ - ZUONR | Help structure for asset line item | AB |
APPL |
SAP_FIN |
| 102 | Table |
ANEK - ZUONR | Document Header Asset Posting | AB |
APPL |
SAP_FIN |
| 103 | Table |
ANEXV - ZUONR | Structure with all entries from ANEK, ANEP, ANEA for LI dspy | AIA |
APPL |
SAP_FIN |
| 104 | Table |
APAREBPP_BAPI3007_2 - ALLOC_NMBR | Transfer Structure 1007/Customer/Line Items for Biller Dir. | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 105 | Table |
APAREBPP_BAPI3008_2 - ALLOC_NMBR | Transfer Structure 1008/Vendor/Line Items for Biller Direct | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 106 | Table |
APAREBPP_ITEM - ZUONR | Biller Direct: Item Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 107 | Table |
API_FTR_GETDETAIL_A_FLOW_MULTI - ASSIGNMENT | Other Flow Data for Transaction (Mass Data) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 108 | Table |
API_FTR_GETDETAIL_FLOW_MULTI - ASSIGNMENT | Flow Data for Transaction (Mass Data) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 109 | Table |
ASSIGNAR - ZUONR | Assignment of Customer Open Items | FBAS |
APPL |
SAP_FIN |
| 110 | Table |
AVICO - ZUONR | Transfer Structure for Payment Advice Items Correspondence | FBAS |
APPL |
SAP_FIN |
| 111 | Table |
AVIP - ZUONR | Payment Advice Line Item | FBAS |
APPL |
SAP_FIN |
| 112 | Table |
AVIPA - ZUONR | Possible External Selection Fields in Payment Advice Items | FBAS |
APPL |
SAP_FIN |
| 113 | Table |
AVIPS - ZUONR | Possible Selection Fields in Payment Advice Items | FBAS |
APPL |
SAP_FIN |
| 114 | Table |
AVIP_FAST_ENTRY - ZUONR | Payment Advice Notes: Structure for Fast Entry | FBAS |
APPL |
SAP_FIN |
| 115 | Table |
AVIP_LST - ZUONR | Payment Advice Note Item for ALV List | FBAS |
APPL |
SAP_FIN |
| 116 | Table |
AVIXCOTDOC - ZUONR | Change Doc. Structure - Distribution of VAT, Documents(VIXCO | RE_XC_MM_AT |
EA-FIN |
EA-FIN |
| 117 | Table |
AVZZUSP - ZUONR | Change document structure; generated by RSSCD000 | FVVI |
APPL |
SAP_FIN |
| 118 | Table |
BAPI1022_POSTINGHEADER - ALLOC_NMBR | Header Info for Postings During Year - Legacy Data Transfer | ABAS |
APPL |
SAP_FIN |
| 119 | Table |
BAPI2017_SAP_ITEM - FI_ZUONR | SAP Internal! Item Data from MSEG for CSFG | MB |
APPL |
SAP_APPL |
| 120 | Table |
BAPI2021_REFERENCES - ALLOC_NMBR | BAPI Payment Request: Reference Data | BF |
ABA |
SAP_ABA |
| 121 | Table |
BAPI3007_2 - ALLOC_NMBR | Transfer structure 1007/Customer/Line item | FBD |
APPL |
SAP_FIN |
| 122 | Table |
BAPI3008_2 - ALLOC_NMBR | Transfer structure 1008/Creditor/Line item | FBK |
APPL |
SAP_FIN |
| 123 | Table |
BAPIACAP03 - ALLOC_NMBR | Posting in Accounting: Incoming Invoice (Vendor) | ACID |
APPL |
SAP_FIN |
| 124 | Table |
BAPIACAP06 - ALLOC_NMBR | Posting to Accounting: Payroll (Vendor) | BF |
ABA |
SAP_ABA |
| 125 | Table |
BAPIACAR01 - ALLOC_NMBR | Posting in Accounting: Billing Document (Customer) | BAC |
ABA |
SAP_ABA |
| 126 | Table |
BAPIACAR05 - ALLOC_NMBR | Posting to Accounting: Payroll (Customer) | BF |
ABA |
SAP_ABA |
| 127 | Table |
BAPIACGL01 - ALLOC_NMBR | Posting in Accounting: Billing Document (Item) | BAC |
ABA |
SAP_ABA |
| 128 | Table |
BAPIACGL03 - ALLOC_NMBR | Posting in FI/CO: Invoice Receipt (Item) | ACID |
APPL |
SAP_FIN |
| 129 | Table |
BAPIACGL04 - ALLOC_NMBR | Posting in accounting: General Ledger HR (Item) | BF |
ABA |
SAP_ABA |
| 130 | Table |
BAPIACGL05 - ALLOC_NMBR | Posting in accounting: General Ledger HR-AR (item) | BF |
ABA |
SAP_ABA |
| 131 | Table |
BAPIACGL06 - ALLOC_NMBR | Posting in Accounting: General Ledger HR-AP (item) | BF |
ABA |
SAP_ABA |
| 132 | Table |
BAPIACGL08 - ALLOC_NMBR | Posting in Accounting: General Posting | ACID |
APPL |
SAP_FIN |
| 133 | Table |
BAPIACGL30 - ALLOC_NMBR | Posting w/ BAPI: Posting Information for Other Applications | ACID |
APPL |
SAP_FIN |
| 134 | Table |
BAPIACGL31 - ALLOC_NMBR | Posting in Accounting: Asset Transfer (Item SAKO) | ACID |
APPL |
SAP_FIN |
| 135 | Table |
BAPIACGL3X_MAX - ALLOC_NMBR | Posting in accounting: Asset transfer (item SAKO) | ABAS |
APPL |
SAP_FIN |
| 136 | Table |
BAPIACGL3X_MAX_DE - ZUONR | Posting in accounting: Asset transfer (item SAKO) | ABAS |
APPL |
SAP_FIN |
| 137 | Table |
BAPIACHC - ALLOC_NMBR | Communication Structure: Change Pay. Doc. Header Data | WZRE |
APPL |
SAP_APPL |
| 138 | Table |
BAPIACHEAD - ALLOC_NMBR | Communication structure: Payment document header data | WZRE |
APPL |
SAP_APPL |
| 139 | Table |
BAPIACHEADO - ALLOC_NMBR | Communication structure: Payment document header data | WZRE |
APPL |
SAP_APPL |
| 140 | Table |
BAPIBUSISM010_ALL_SEL - ALLOC_NMBR | IS-M/AM: Selection Criteria for Access to Billing Documents | JAS |
IS-M |
IS-M |
| 141 | Table |
BAPIBUSISM010_HEAD - ALLOC_NMBR | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | JAS |
IS-M |
IS-M |
| 142 | Table |
BAPIBUSISM010_SEL - ALLOC_NMBR | IS-M/AM: Selection Criteria for Access to Billing Documents | JAS |
IS-M |
IS-M |
| 143 | Table |
BAPICDHC - ALLOC_NMBR | Communication Structure: Customer Settlement Header Data | WZRE |
APPL |
SAP_APPL |
| 144 | Table |
BAPICDHEADO - ALLOC_NMBR | Communication Structure: Customer Settlement Header Data | WZRE |
APPL |
SAP_APPL |
| 145 | Table |
BAPICSHC - ALLOC_NMBR | Communication Structure: Expenses Settlement Header Data | WZRE |
APPL |
SAP_APPL |
| 146 | Table |
BAPICSHEAD - ALLOC_NMBR | Communication Structure: Expenses Settlement Header Data | WZRE |
APPL |
SAP_APPL |
| 147 | Table |
BAPICSHEADO - ALLOC_NMBR | Communication Structure: Expenses Settlement Header Data | WZRE |
APPL |
SAP_APPL |
| 148 | Table |
BAPIFAPO_ADD_INFO - ALLOC_NMBR | Posting in accounting: Asset transaction part. structure 3 | ABAS |
APPL |
SAP_FIN |
| 149 | Table |
BAPIFVDEXP_VDBEKI - ALLOC_NMBR | Export Loan: Flow Data Actual Document Header | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 150 | Table |
BAPIFVDEXP_VDBEPP - ALLOC_NMBR | Export Loan: Flow Data - Planned Item | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 151 | Table |
BAPIFVDEXP_VZZBEPP - ALLOC_NMBR | Export Loan: Flow Data - Planned and Actual Items | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 152 | Table |
BAPIILHC - ALLOC_NMBR | Communication Structure: Change RemunerationList Header Data | WZRE |
APPL |
SAP_APPL |
| 153 | Table |
BAPIILHEADO - ALLOC_NMBR | Communication Structure: Remuneration List Header Data | WZRE |
APPL |
SAP_APPL |
| 154 | Table |
BAPILFHC - ALLOC_NMBR | Communication Structure: Change Vend. Billing Doc. Header | WZRE |
APPL |
SAP_APPL |
| 155 | Table |
BAPILFHEAD - ALLOC_NMBR | Communication structure: Header data, vendor billing doc. | WZRE |
APPL |
SAP_APPL |
| 156 | Table |
BAPILFHEADO - ALLOC_NMBR | Communication structure: Header data, vendor billing doc. | WZRE |
APPL |
SAP_APPL |
| 157 | Table |
BAPIPLHC - ALLOC_NMBR | Communication Structure: Change Posting List Header Data | WZRE |
APPL |
SAP_APPL |
| 158 | Table |
BAPIPLHEADO - ALLOC_NMBR | Communication Structure: Posting List Doc. Header Data | WZRE |
APPL |
SAP_APPL |
| 159 | Table |
BAPISLHC - ALLOC_NMBR | Communication Structure: Settlement List Header Data | WZRE |
APPL |
SAP_APPL |
| 160 | Table |
BAPISLHEAD - ALLOC_NMBR | Communication Structure: Settl. Req. List Header Data | WZRE |
APPL |
SAP_APPL |
| 161 | Table |
BAPISLHEADO - ALLOC_NMBR | Communication Structure: Payment Document Header Data | WZRE |
APPL |
SAP_APPL |
| 162 | Table |
BAPISLLIST - ALLOC_NMBR | Agency Business: Header Data Settlement Req.List for GetList | WZRE |
APPL |
SAP_APPL |
| 163 | Table |
BAPISRHEADO - ALLOC_NMBR | Communication Structure: Payment Document Header Data | WZRE |
APPL |
SAP_APPL |
| 164 | Table |
BAPIVBRKCRM_SD - ALLOC_NMBR | Communication Fields for SD Billing Creation | CRM |
PI_APPL |
SAP_APPL |
| 165 | Table |
BAPIVSHC - ALLOC_NMBR | CommStructure: Change Header Data - Vendor Settlement | WZRE |
APPL |
SAP_APPL |
| 166 | Table |
BAPIVSHEADO - ALLOC_NMBR | Communication Structure: Header Data - Vendor Settlement | WZRE |
APPL |
SAP_APPL |
| 167 | Table |
BAPI_CJ_HEADER - ALLOC_NMBR | Cash Journal Document Header for Transfer to a BAPI | CAJO |
APPL |
SAP_FIN |
| 168 | Table |
BAPI_FTR_ADDFLOW_CHANGE - ASSIGNMENT | FTR: BAPI Structure for Changing Other Flows | FTTR |
EA-FINSERV |
EA-FINSERV |
| 169 | Table |
BAPI_FTR_ADDFLOW_CREATE - ASSIGNMENT | FTR: BAPI Structure for Creating Other Flows | FTTR |
EA-FINSERV |
EA-FINSERV |
| 170 | Table |
BAPI_FTR_ADDFLOW_DETAIL - ASSIGNMENT | FTR: BAPI Structure for Displaying Other Flows | FTTR |
EA-FINSERV |
EA-FINSERV |
| 171 | Table |
BAPI_FTR_CFT_FLOW_CHANGE - ASSIGNMENT | FTR: BAPI Structure for Changing Flows for CFT | FTTR |
EA-FINSERV |
EA-FINSERV |
| 172 | Table |
BAPI_FTR_CFT_FLOW_CREATE - ASSIGNMENT | FTR: BAPI Structure for Creating Flows for CFT | FTTR |
EA-FINSERV |
EA-FINSERV |
| 173 | Table |
BAPI_FTR_CFT_FLOW_DETAIL - ASSIGNMENT | FTR: BAPI Structure for Displaying Flows for CFT | FTTR |
EA-FINSERV |
EA-FINSERV |
| 174 | Table |
BAPI_FTR_FLOW - ASSIGNMENT | FTR: BAPI Structure for Flows | FTTR |
EA-FINSERV |
EA-FINSERV |
| 175 | Table |
BAPI_FTR_FLOW_CHANGE - ASSIGNMENT | FTR: BAPI Structure for Changing Flows | FTTR |
EA-FINSERV |
EA-FINSERV |
| 176 | Table |
BAPI_FTR_FLOW_CREATE - ASSIGNMENT | FTR: BAPI Structure for Creating Flows | FTTR |
EA-FINSERV |
EA-FINSERV |
| 177 | Table |
BAPI_FTR_FLOW_DETAIL - ASSIGNMENT | FTR: BAPI Structure for Displaying Flows | FTTR |
EA-FINSERV |
EA-FINSERV |
| 178 | Table |
BAPI_FTR_MAINFLOW - ASSIGNMENT | FTR: BAPI Structure for Changing Other Main Flows | FTTR |
EA-FINSERV |
EA-FINSERV |
| 179 | Table |
BAPI_FTR_MAINFLOW_CHANGE - ASSIGNMENT | FTR: BAPI Structure for Changing Other Main Flows | FTTR |
EA-FINSERV |
EA-FINSERV |
| 180 | Table |
BAPI_FTR_MAINFLOW_CREATE - ASSIGNMENT | FTR: BAPI Structure for Creating Other Main Flows | FTTR |
EA-FINSERV |
EA-FINSERV |
| 181 | Table |
BAPI_FTR_MAINFLOW_DETAIL - ASSIGNMENT | FTR: BAPI Structure for Displaying Other Main Flows | FTTR |
EA-FINSERV |
EA-FINSERV |
| 182 | Table |
BAPI_INCINV_CHNG_HEADER - ALLOC_NMBR | Transfer Structure: Header Data Incoming Invoice (Change) | MRM |
APPL |
SAP_APPL |
| 183 | Table |
BAPI_INCINV_CREATE_GL_ACCOUNT - ALLOC_NMBR | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | MRM |
APPL |
SAP_APPL |
| 184 | Table |
BAPI_INCINV_CREATE_HEADER - ALLOC_NMBR | Transfer Structure for Invoice Header Data (Create) | MRM |
APPL |
SAP_APPL |
| 185 | Table |
BAPI_INCINV_DETAIL_HEADER - ALLOC_NMBR | Transfer Structure for Invoice Header Data (GetDetail) | MRM |
APPL |
SAP_APPL |
| 186 | Table |
BAPI_RANGESZUONR - HIGH | BAPI Selection Structure: Assignment Number | WZRE |
APPL |
SAP_APPL |
| 187 | Table |
BAPI_RANGESZUONR - LOW | BAPI Selection Structure: Assignment Number | WZRE |
APPL |
SAP_APPL |
| 188 | Table |
BBPIV_DRSEG_CO - ZUONR | Flat DRSEG_CO for Flat DRSEG | BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
| 189 | Table |
BBP_CI_HDR - ALLOC_NMBR | Carrier Structure for Header Customer Fields | BBPA |
PI_APPL |
SAP_APPL |
| 190 | Table |
BBP_CI_HDR - ZUONR | Carrier Structure for Header Customer Fields | BBPA |
PI_APPL |
SAP_APPL |
| 191 | Table |
BBP_CI_IT - ALLOC_NMBR | Carrier Structure for Item Customer Fields | BBPA |
PI_APPL |
SAP_APPL |
| 192 | Table |
BBP_CI_IT - ZUONR | Carrier Structure for Item Customer Fields | BBPA |
PI_APPL |
SAP_APPL |
| 193 | Table |
BBP_CUF_INV_HDR_LAM - ALLOC_NMBR | Solution dependent header fields for Leasing | BBPA |
PI_APPL |
SAP_APPL |
| 194 | Table |
BBP_CUF_INV_HDR_LAM - ZUONR | Solution dependent header fields for Leasing | BBPA |
PI_APPL |
SAP_APPL |
| 195 | Table |
BBP_CUF_INV_ITEM_LAM - ALLOC_NMBR | Solution dependent item fields for Leasing | BBPA |
PI_APPL |
SAP_APPL |
| 196 | Table |
BBP_CUF_INV_ITEM_LAM - ZUONR | Solution dependent item fields for Leasing | BBPA |
PI_APPL |
SAP_APPL |
| 197 | Table |
BBP_CUF_LAM - LAM_GAID | Leasing Fields in Invoice | BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 198 | Table |
BBP_IV_HD - ALLOC_NMBR | BBP Invoice Header | BBPA |
PI_APPL |
SAP_APPL |
| 199 | Table |
BBP_IV_HD - ZUONR | BBP Invoice Header | BBPA |
PI_APPL |
SAP_APPL |
| 200 | Table |
BBP_IV_IT - ZUONR | BBP Invoice Line Item | BBPA |
PI_APPL |
SAP_APPL |
| 201 | Table |
BBP_IV_IT - ALLOC_NMBR | BBP Invoice Line Item | BBPA |
PI_APPL |
SAP_APPL |
| 202 | Table |
BBSEG - ZUONR | Accounting Document Segment (Batch Input Structure) | FBAS |
APPL |
SAP_FIN |
| 203 | Table |
BBSEG_DI - ZUONR | Accounting Document Segment (Direct Input) | FBAS |
APPL |
SAP_FIN |
| 204 | Table |
BBSEG_FM - ZUONR | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI |
EA-PS |
EA-PS |
| 205 | Table |
BEPPFIELDS - ZUONR | INCLUDE for VDBEPP (new fields always at the end) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 206 | Table |
BKKAUDITH - ZUONR | Header for Audit Trail | FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 207 | Table |
BKKAUDITI - ZUONR | Items for Audit trail | FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 208 | Table |
BKKAW - ZUONR | Reference Data | FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 209 | Table |
BKKC02 - ZUONR | General Ledger: Posting Totals for FI | FKBH |
EA-FINSERV |
EA-FINSERV |
| 210 | Table |
BKKCNOITGL - ZUONR | Table of Items not Updated on the Account | FKBH |
EA-FINSERV |
EA-FINSERV |
| 211 | Table |
BKKITGL - ZUONR | Gen. Ledger: Payment Item Data | FKBH |
EA-FINSERV |
EA-FINSERV |
| 212 | Table |
BOE_TR_LIST - ZUONR | Bill of Exchange List | ID-FI-TR |
APPL |
SAP_FIN |
| 213 | Table |
BSAD - ZUONR | Accounting: Secondary Index for Customers (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 214 | Table |
BSAD_BAK - ZUONR | Accounting: Secondary index for customers (cleared items) | FBAS |
APPL |
SAP_FIN |
| 215 | Table |
BSAD_KB - ZUONR | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 216 | Table |
BSAD_KEY - ZUONR | Key: Secondary Index for Customers (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 217 | Table |
BSAK - ZUONR | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 218 | Table |
BSAK_BAK - ZUONR | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 219 | Table |
BSAK_KEY - ZUONR | Key: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 220 | Table |
BSAS - ZUONR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 221 | Table |
BSAS_BAK - ZUONR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 222 | Table |
BSAS_KEY - ZUONR | Key: Secondary Index for G/L Accounts (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 223 | Table |
BSEG - ZUONR | Accounting Document Segment | FBAS |
APPL |
SAP_FIN |
| 224 | Table |
BSEGM - ZUONR | Document Segment Financial Accounting View for Mass Change | FBAS |
APPL |
SAP_FIN |
| 225 | Table |
BSEGS - ZUONR | G/L Item Transfer Structure for Single Screen Transactions | FFE |
APPL |
SAP_FIN |
| 226 | Table |
BSEG_ADD - ZUONR | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 227 | Table |
BSEG_ALV - ZUONR | Document Overview: Document Item Display in ALV Grid Control | FBAS |
APPL |
SAP_FIN |
| 228 | Table |
BSEG_FS - ZUONR | Line Item | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 229 | Table |
BSEG_LINE - ZUONR | Item Category for XBSEG_TAB | FBAS |
APPL |
SAP_FIN |
| 230 | Table |
BSEG_SUBST - ZUONR | Process Interfaces: Substitutable Fields During Posting | FBAS |
APPL |
SAP_FIN |
| 231 | Table |
BSID - ZUONR | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 232 | Table |
BSIDEXT - ZUONR | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 233 | Table |
BSID_BAK - ZUONR | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 234 | Table |
BSID_EXT - ZUONR | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 235 | Table |
BSID_FS - ZUONR | Customer Line Items | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 236 | Table |
BSID_KB - ZUONR | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 237 | Table |
BSID_ZUS - ZUONR | Invoice/Customer - Open Items and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 238 | Table |
BSIK - ZUONR | Accounting: Secondary Index for Vendors | FBAS |
APPL |
SAP_FIN |
| 239 | Table |
BSIKEXT - ZUONR | Extended Structure for BSIK (plus BSEGA) | FREP |
APPL |
SAP_FIN |
| 240 | Table |
BSIK_BAK - ZUONR | Accounting: Secondary index for vendors | FBAS |
APPL |
SAP_FIN |
| 241 | Table |
BSIK_FS - ZUONR | Vendor Line Items | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 242 | Table |
BSIS - ZUONR | Accounting: Secondary Index for G/L Accounts | FBAS |
APPL |
SAP_FIN |
| 243 | Table |
BSISEXT - ZUONR | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP |
APPL |
SAP_FIN |
| 244 | Table |
BSIS_BAK - ZUONR | Accounting: Secondary Index for G/L Accounts | FBAS |
APPL |
SAP_FIN |
| 245 | Table |
BSIS_FS - ZUONR | G/L Account Line Items | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 246 | Table |
BSIW - ZUONRDIS | Index table for customer bills of exchange used | FBD |
APPL |
SAP_FIN |
| 247 | Table |
BSIW - ZUONR | Index table for customer bills of exchange used | FBD |
APPL |
SAP_FIN |
| 248 | Table |
BSIX - ZUONR | Index table for customer bills of exchange used | FBD |
APPL |
SAP_FIN |
| 249 | Table |
BSIX - ZUONRDIS | Index table for customer bills of exchange used | FBD |
APPL |
SAP_FIN |
| 250 | Table |
BSSBSEG - AUGLINFO | Accounting document segment for posting interface | FVV |
APPL |
SAP_APPL |
| 251 | Table |
BSSBSEG - HZUON | Accounting document segment for posting interface | FVV |
APPL |
SAP_APPL |
| 252 | Table |
BSSBSEG - ZUONR | Accounting document segment for posting interface | FVV |
APPL |
SAP_APPL |
| 253 | Table |
BVIMV03 - ZUONR | Direct Import Structure for VZZUSP | FVVI |
APPL |
SAP_FIN |
| 254 | Table |
BWPOS - ZUONR | Valuations for Open Items | FREP |
APPL |
SAP_FIN |
| 255 | Table |
COBL_MRM - ZUONR | Account Assignment Fields for Invoice Verification | MRM |
APPL |
SAP_APPL |
| 256 | Table |
COBL_MRM_D - ZUONR | Account Assignment Fields, Logistics IV, Online | MRM |
APPL |
SAP_APPL |
| 257 | Table |
CPAYRQ - ZUONR | Structure for change documents for PAYRQ | FFPR |
APPL |
SAP_FIN |
| 258 | Table |
CRMS_CCM_CCR_MODIFY_BSEG - ZUONR | Payment item attributes for CRM | CRM_CCM_RECOVERY |
PI_APPL |
SAP_FIN |
| 259 | Table |
CVDBEKI - ZUONR | Structure for change documents in VDBEKI | FVVD |
EA-FINSERV |
EA-FINSERV |
| 260 | Table |
CVDBEPP - ZUONR | Structure for change documents in VDBEPP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 261 | Table |
CVTBFHAPO - ZUONR | Change Document Structure; Generated by RSSCD000 | FTA |
EA-FINSERV |
EA-FINSERV |
| 262 | Table |
CVTIFHAPO - ZUONR | Change Document Structure: Generated by RSSCD000 | FTA |
EA-FINSERV |
EA-FINSERV |
| 263 | Table |
DAN_PPDIT - ZUONR | Structure of Document Rows | PCPO |
HR |
SAP_HRRXX |
| 264 | Table |
DCFLS_ACCIT - ZUONR | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC |
APPL |
SAP_FIN |
| 265 | Table |
DKKOP - ZUONR | Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 266 | Table |
DKOKP - ZUONR | Open Item Account Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 267 | Table |
DOC_LINE_ALV - ZUONR | FI-GL Transfer Postings (ALV): Line Layout | FREP |
APPL |
SAP_FIN |
| 268 | Table |
DRSEG - ZUONR | Invoice Item (Dialog Processing) | MRM |
APPL |
SAP_APPL |
| 269 | Table |
DSKOP - ZUONR | Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 270 | Table |
DTFIAP_51 - ZUONR | Check Register Items | FREP |
APPL |
SAP_FIN |
| 271 | Table |
E1FIPOS - ZUONR | FI IDoc: General Item Data of an FI Document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 272 | Table |
E1FIPRR - ZUONR | FI IDoc: References for payment | FMZA |
APPL |
SAP_FIN |
| 273 | Table |
E1HRPP6 - EXBEL | HR - Transfer to Accounting - Line Item | PCPO |
HR |
SAP_HRRXX |
| 274 | Table |
E2ACA1 - ZUONR | Posting in Accounting: Billing Document (Item) | ACID |
APPL |
SAP_FIN |
| 275 | Table |
E2ACA3 - ZUONR | Posting in Accounting: Incoming Invoice (Item) | ACID |
APPL |
SAP_FIN |
| 276 | Table |
E2ACD1 - ZUONR | Posting in Accounting: Billing Document (Customer) | ACID |
APPL |
SAP_FIN |
| 277 | Table |
E2ACK3 - ZUONR | Posting in Accounting: Incoming Invoice (Vendor) | ACID |
APPL |
SAP_FIN |
| 278 | Table |
E2FIPOS - ZUONR | FI IDoc: General item data of an FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 279 | Table |
E2FIPOS001 - ZUONR | E2FIPOS001 | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 280 | Table |
E2FIPOS002 - ZUONR | FI IDoc: General item data of an FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 281 | Table |
E2FIPRR - ZUONR | FI IDoc: References for payment | FMZA |
APPL |
SAP_FIN |
| 282 | Table |
E2HRPP6 - EXBEL | HR - Transfer To Accounting - Line Item | PCPO |
HR |
SAP_HRRXX |
| 283 | Table |
E3ACA1 - ZUONR | Posting in Accounting: Billing Document (Item) | ACID |
APPL |
SAP_FIN |
| 284 | Table |
E3ACA3 - ZUONR | Posting in Accounting: Incoming Invoice (Item) | ACID |
APPL |
SAP_FIN |
| 285 | Table |
E3ACD1 - ZUONR | Posting in Accounting: Billing Document (Customer) | ACID |
APPL |
SAP_FIN |
| 286 | Table |
E3ACK3 - ZUONR | Posting in Accounting: Incoming Invoice (Vendor) | ACID |
APPL |
SAP_FIN |
| 287 | Table |
E3FIPOS - ZUONR | FI IDoc: General item data of an FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 288 | Table |
E3FISEG - ZUONR | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 289 | Table |
E3HRPP6 - EXBEL | HR - Transfer to Accounting - Line Item | PCPO |
HR |
SAP_HRRXX |
| 290 | Table |
EBPP_RFARMATCH_ITEMS - ZUONR | Payment Advice Creation for Open Item Assignment: Interface | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 291 | Table |
EBSEG - ZUONR | Doc.Segment of Fin.Accntng External Documents | FBAS |
APPL |
SAP_FIN |
| 292 | Table |
EK08B - ZUONR | Delivery Costs for Invoice Verification | MR |
APPL |
SAP_APPL |
| 293 | Table |
EK08R - ZUONR | Order Item Data for Invoice Verification | MR |
APPL |
SAP_APPL |
| 294 | Table |
EK08Z - ZUONR | Additional Data: Dialog Invoice Item with PO Ref. | MR |
APPL |
SAP_APPL |
| 295 | Table |
EKB_KORR - ZUONR | List of Differences Betw. PO History and Clearing Accounts | MB |
APPL |
SAP_APPL |
| 296 | Table |
EKCREDITOR - ZUONR | Strcture to generate a vendor posting | EE30 |
IS-U/CCS |
IS-UT |
| 297 | Table |
EPHRPP_ITEM - ZUONR | Transfer to accounting: Line items | PCPO |
HR |
SAP_HRRXX |
| 298 | Table |
EPIC_S_APPR_ITEM - ZUONR | Structure of Payment Item | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 299 | Table |
EPIC_S_BRS_BSIS_BSAS - ZUONR | Structure for BSIS and BSAS | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 300 | Table |
EPIC_S_BRS_FEB - ZUONR_EBS | EPIC: For ALV EBS Line Item Display | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 301 | Table |
EPIC_S_BRS_ITEM - ZUONR_EBS | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 302 | Table |
EPIC_S_BRS_ITEM - ZUONR | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 303 | Table |
EPIC_S_BRS_ITEM_ECATT - ZUONR | ECATT VIEW STRUCTURE OF brs item | ID-FI-EPIC-TEST |
APPL |
SAP_FIN |
| 304 | Table |
EPIC_S_BSID_EXTEND - ZUONR | EPIC: BSID extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 305 | Table |
EPIC_S_BSIK_EXTEND - ZUONR | EPIC: BSIK extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 306 | Table |
EPIC_S_BSIS_EXTEND - ZUONR | EPIC: BSIS extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 307 | Table |
EPIC_S_CBC_REPORT_DRILLDOWN - ZUONR | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI |
APPL |
SAP_FIN |
| 308 | Table |
EPIC_S_EBR_CLAIM_INVC - ZUONR | Invoice of Electronic Bank Receipt Claim | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 309 | Table |
EPIC_S_EBR_CLAIM_INVC_REF - ZUONR | Invoice and credit memo relation ship | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 310 | Table |
EPIC_S_EBR_OPEN_ITEM - ZUONR | EPIC EBR open item | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 311 | Table |
EPIC_S_EBR_OPEN_ITEM_CLR - ZUONR | Clearing IO Processing Infomation | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 312 | Table |
EPIC_S_FLAT_ITEM - ZUONR | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 313 | Table |
EPIC_S_ITEM - ZUONR | Structure of Payment Item | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 314 | Table |
EPIC_S_PP_ITEM - ZUONR | Structure of Partial Payment | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 315 | Table |
ESH_BSEG_H_S - ZUONR | Accounting Document Segment | ESH_FI |
ESH_SAPAPPLH |
SAP_APPL |
| 316 | Table |
EVTBPFHAPO - ZUONR | Extended Planned Record Table with Planning Data | FTT |
EA-FINSERV |
EA-FINSERV |
| 317 | Table |
EWUFIWERE - ZUONR | EMU conversion: GR/IR clearing account balance | EWU |
APPL |
SAP_APPL |
| 318 | Table |
EWUMMFI - ZUONR | EMU: transfer table for clearing entries MM-FI | MEU0 |
APPL |
SAP_APPL |
| 319 | Table |
F140_PET_CASH_C1_PDF - ZUONR | Structure for form F140_PET_CASH_C1 | FBAS |
APPL |
SAP_FIN |
| 320 | Table |
FAA_S_ACCIT_AMDS - ZUONR | Document Display - New New Kernel | AA_POST |
APPL |
SAP_FIN |
| 321 | Table |
FAA_S_ITEM_DATA - ASSIGN_NUM | Item Deep Structure Include ANEP, ANEA, ANEK | FAA_MDO |
EA-FIN |
EA-FIN |
| 322 | Table |
FAA_S_MISSING_ANEK - ASSIGN_NUM | Missing Fields of ANEK in Structure FAA_DC_SX_ITEM | FAA_MDO |
EA-FIN |
EA-FIN |
| 323 | Table |
FACM_S_RFSRUE10_ITEM_LIST1 - ZUONR | FACM_S_RFSRUE10_ITEM_LIST1 | FF |
APPL |
SAP_FIN |
| 324 | Table |
FAGLBSAS - ZUONR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD |
ECC_FINANCIALS |
SAP_FIN |
| 325 | Table |
FAGLBSAS_BAK - ZUONR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD |
ECC_FINANCIALS |
SAP_FIN |
| 326 | Table |
FAGLBSIS - ZUONR | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD |
ECC_FINANCIALS |
SAP_FIN |
| 327 | Table |
FAGLBSIS_BAK - ZUONR | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD |
ECC_FINANCIALS |
SAP_FIN |
| 328 | Table |
FAGLPOSA - ZUONR | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 329 | Table |
FAGLPOSBW - ZUONR | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 330 | Table |
FAGLPOSE - ZUONR | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 331 | Table |
FAGLPOSE_CORE - ZUONR | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 332 | Table |
FAGLPOSX - ZUONR | Line Item Data: New General Ledger Accounting | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 333 | Table |
FAGLPOSX_QUERY - ZUONR | FI-GL Line Item (Query-Structure) | DECO_FAGL_REPORTING |
APPL |
SAP_FIN |
| 334 | Table |
FAGLPOS_APRE - ZUONR | Payables According to General Ledger Account Assignments | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 335 | Table |
FAGLPOS_ARRE - ZUONR | Receivables According to General Ledger Account Assignments | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 336 | Table |
FAGL_BSEG_EXT - ZUONR | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 337 | Table |
FAGL_DOC_LINE_ALV - ZUONR | FI-GL Transfer Postings (ALV): Line layout | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 338 | Table |
FAGL_FC_LIST - NR | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 339 | Table |
FAGL_FC_LIST_ITEM - NR | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 340 | Table |
FAGL_FC_LIST_ITEM_RXD - NR | FC Val.: Item List for Realized E/R Diff. Adjustmt Postings | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 341 | Table |
FAGL_FC_POST - ASSIGNMENT_NUMBER | Posting Structure of Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 342 | Table |
FAGL_FC_POSTINGS - ZUONR | Posting Structure of Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 343 | Table |
FAGL_FC_REFERENCE - NR | Reference Number for Grouping | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 344 | Table |
FAGL_FC_S_LIST_RXD - NR | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 345 | Table |
FAGL_FC_S_LIST_VAL - NR | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 346 | Table |
FAGL_FC_VAL_BSIS_OI_FS - ZUONR | Open Items: G/L Account Line Items | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 347 | Table |
FAGL_GLT0_ACCIT_EXT - ZUONR | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 348 | Table |
FAGL_HDB_COMMONS - ZUONR | GLPOS_x_CT: frequently used attributes | GLT0 |
APPL |
SAP_FIN |
| 349 | Table |
FAGL_SPL_SIM_ITEMS - ZUONR | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 350 | Table |
FAGL_S_ACCIT_SPL - ZUONR | Split ACCIT | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 351 | Table |
FAGL_S_AP_ITEM_UI - ALLOC_NMBR | Customer Lines | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 352 | Table |
FAGL_S_GL_ITEM_UI - ALLOC_NMBR | G/L Account Item | FAGL_DOCUMENT_UI |
EA-FIN |
EA-FIN |
| 353 | Table |
FAGL_S_LINE_ITEM - ALLOC_NMBR | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI |
EA-FIN |
EA-FIN |
| 354 | Table |
FAGL_S_LINE_ITEM_DETAIL_UI - ALLOC_NMBR | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 355 | Table |
FAGL_S_LINE_ITEM_UI - ALLOC_NMBR | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 356 | Table |
FAGL_S_RF42BAGV_CLEAR_LIST - ZUONR | ALV Conversion Report: RF42BAGV | FBAS |
APPL |
SAP_FIN |
| 357 | Table |
FAGL_S_RFAUSZ00_LIST_ALV - SORT2 | FAGL_S_RFAUSZ00_LIST_ALV | FBMW |
APPL |
SAP_FIN |
| 358 | Table |
FAGL_S_RFAUSZ00_LIST_ALV - ZUONR | FAGL_S_RFAUSZ00_LIST_ALV | FBMW |
APPL |
SAP_FIN |
| 359 | Table |
FAGL_S_RFAUSZ00_LIST_ALV - SORT1 | FAGL_S_RFAUSZ00_LIST_ALV | FBMW |
APPL |
SAP_FIN |
| 360 | Table |
FAGL_S_RFDEPL00_LIST1 - ZUONR | Output Structure for RDFEPL00 | FREP |
APPL |
SAP_FIN |
| 361 | Table |
FAGL_S_RFEPOJ00_LIST - ZUONR | Structure for ALV Output of RFEPOJ00 | FREP |
APPL |
SAP_FIN |
| 362 | Table |
FAGL_S_RFINDEX_LIST1 - RECON | ALV CONVERSION OF REPORT RFINDEX | FBAS |
APPL |
SAP_FIN |
| 363 | Table |
FAGL_S_RFINDEX_LIST2 - ZUONR | ALV CONVERSION OF REPORT RFINDEX | FBAS |
APPL |
SAP_FIN |
| 364 | Table |
FAGL_S_RFKEPL00_LIST1 - ZUONR | Output Structure for RDFEPL00 | FREP |
APPL |
SAP_FIN |
| 365 | Table |
FAGL_S_RFKKBU00_LIST - ZUONR | ALV Structure for Report RFKKBUB00 | FBS |
APPL |
SAP_FIN |
| 366 | Table |
FAGL_S_RFKLBU10_DK_LIST - ZUONR | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | FREP |
APPL |
SAP_FIN |
| 367 | Table |
FAGL_S_RFKLBU10_GL_LIST - ZUONR | Balance Audit Trail RFKLbu10: G/L Accounts, Items | FREP |
APPL |
SAP_FIN |
| 368 | Table |
FAGL_S_RFSOPO00_LIST - ZUONR | Fields for Line Item Display in General Ledger | FREP |
APPL |
SAP_FIN |
| 369 | Table |
FAGL_S_SREP_DOCUMENTS - ZUONR | Documents, Compact (Entry View) | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 370 | Table |
FAGL_S_SREP_LINE_ITEMS - ZUONR | Gen. Ledger: Line Items | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 371 | Table |
FAGL_VALUATION_DISPLAY_001 - ZUONR | F107: Display Trial Postings | FBAS |
APPL |
SAP_FIN |
| 372 | Table |
FARMATCH_ITEMS - ZUONR | Payment Advice Creation for Open Item Assignment: Interface | FBAS |
APPL |
SAP_FIN |
| 373 | Table |
FBSEG - ZUONR | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 374 | Table |
FBSEG_ADD - ZUONR | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 375 | Table |
FDM_AR_BSEG - ZUONR | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR |
PI_APPL |
SAP_FIN |
| 376 | Table |
FDM_AR_CDIS_PROPOSAL_ALV - ZUONR | ALV Structure: Display/Processing of Assignment Proposal | FDM_AR |
PI_APPL |
SAP_FIN |
| 377 | Table |
FDM_AR_DISPUTE_UI - ZUONR | FSCM-DM: Data for the UI Create/Change Disputes in AR | FDM_AR |
PI_APPL |
SAP_FIN |
| 378 | Table |
FDM_AR_DISPUTE_UI - ZUONR_AGL | FSCM-DM: Data for the UI Create/Change Disputes in AR | FDM_AR |
PI_APPL |
SAP_FIN |
| 379 | Table |
FDM_AR_DISPUTE_UI - ZUONR_CDIS | FSCM-DM: Data for the UI Create/Change Disputes in AR | FDM_AR |
PI_APPL |
SAP_FIN |
| 380 | Table |
FDM_AR_DISPUTE_UI_ATTRIBS - ZUONR | FSCM-DM: Standard Attributes of Dispute Case | FDM_AR |
PI_APPL |
SAP_FIN |
| 381 | Table |
FDM_AR_DISPUTE_UI_ATTRIBS - ZUONR_CDIS | FSCM-DM: Standard Attributes of Dispute Case | FDM_AR |
PI_APPL |
SAP_FIN |
| 382 | Table |
FDM_AR_DISPUTE_UI_ATTRIBS - ZUONR_AGL | FSCM-DM: Standard Attributes of Dispute Case | FDM_AR |
PI_APPL |
SAP_FIN |
| 383 | Table |
FDM_AR_DISPUTE_UI_INCL1 - ZUONR_CDIS | FSCM-DM: Data for the UI from FI | FDM_AR |
PI_APPL |
SAP_FIN |
| 384 | Table |
FDM_AR_DISPUTE_UI_INCL1 - ZUONR | FSCM-DM: Data for the UI from FI | FDM_AR |
PI_APPL |
SAP_FIN |
| 385 | Table |
FDM_AR_DISPUTE_UI_INCL1 - ZUONR_AGL | FSCM-DM: Data for the UI from FI | FDM_AR |
PI_APPL |
SAP_FIN |
| 386 | Table |
FDM_AR_DISP_ITEM_DATA_UI - ZUONR | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR |
PI_APPL |
SAP_FIN |
| 387 | Table |
FDM_AR_ITEM_DATA - ZUONR | FSCM-DM: Data for Items from Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 388 | Table |
FDM_AR_ITEM_DATA_ALV - ZUONR | ALV Structure: Data for Items from Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 389 | Table |
FDM_AR_ITEM_PROC_DATA - ZUONR | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR |
PI_APPL |
SAP_FIN |
| 390 | Table |
FDM_DOC_MIRROR - ALLOC_NMBR | Document Information (Raw Data in Substitute System) | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 391 | Table |
FDM_DOC_MIRROR_ALV - ALLOC_NMBR | ALV Structure for Displaying Data from FDM_DOC_MIRROR | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 392 | Table |
FDM_INVHISTORY_BSEGX - ZUONR | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY |
PI_APPL |
SAP_FIN |
| 393 | Table |
FDM_S_COLL_CREDITMEMOS_EXTSYS - ALLOC_NMBR | Information about Credit Memos of the Original System | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 394 | Table |
FDM_S_COLL_INVOICES_EXTSYS - ALLOC_NMBR | Invoices/Credit Memos Without Inv. Reference/Down Payments | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 395 | Table |
FDM_S_COLL_PAYMENTS_EXTSYS - ALLOC_NMBR | Information about Payments of the Original System | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 396 | Table |
FDM_S_COLL_RESIDUALS_EXTSYS - ALLOC_NMBR | Information about Residual Items of the Original System | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 397 | Table |
FEBEP - ZUONR | Electronic Bank Statement Line Items | FTE |
APPL |
SAP_FIN |
| 398 | Table |
FEBEPIN_BF - ZUONR | Statement/lockbox line item - internal information | BF |
ABA |
SAP_ABA |
| 399 | Table |
FEBEP_IF - ZUONR | FEBEP Structure for Interface | FTE |
APPL |
SAP_FIN |
| 400 | Table |
FEBS_BSPROC_ITEM - ZUONR | Item | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 401 | Table |
FEB_ACCNT_SAVE - ZUONR | Saving of Posting Lines for Postprocessing (Account Assign.) | FIN_EB_GEN |
APPL |
SAP_FIN |
| 402 | Table |
FEB_ACT - ZUONR | Acct Assignment Templates | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 403 | Table |
FEB_AVIR_EXTD - ZUONR | Advice Note Subitem Enhancement (Bank Statement Postproc.) | FIN_EB_GEN |
APPL |
SAP_FIN |
| 404 | Table |
FEB_BSPROC_ACC_ASSIGN - ZUONR | Account Assignment (Backend) | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 405 | Table |
FEB_BSPROC_ACC_ASSIGN_BASIC - ZUONR | Account Assignment - Basic Fields | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 406 | Table |
FEB_BSPROC_ACC_ASSIGN_FE - ZUONR | Account Assignment | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 407 | Table |
FEB_BSPROC_ACC_ASSIGN_SV - ZUONR | Storing of Account Assignment Lines for Postprocessing | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 408 | Table |
FEB_BSPROC_ACC_TMP_DETAILS - ZUONR | Account Assignment Template | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 409 | Table |
FEB_BSPROC_DISTRIB_RESIDUAL - ZUONR | Distribution of Residual Item | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 410 | Table |
FEB_BSPROC_DISTRIB_RESIDUAL_FE - ZUONR | Distribution of Residual Item | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 411 | Table |
FEB_BSPROC_FREESEARCH_TARGETS - ZUONR | Search Fields for Free Text Search | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 412 | Table |
FEB_BSPROC_ITEM - ZUONR | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 413 | Table |
FEB_BSPROC_ITEM_FE - ZUONR | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 414 | Table |
FEB_BSPROC_ON_ACCOUNT - ZUONR | On Account Items | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 415 | Table |
FEB_BSPROC_ON_ACCOUNT_FE - ZUONR | On Account Items | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 416 | Table |
FEB_BSPROC_QUERY_PARAM - ZUONR | Selection Parameter for the Assignment | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 417 | Table |
FEB_BSPROC_RCODE_1130 - ZUONR | Fill Texts and References for Residual Item (BTE 00001130) | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 418 | Table |
FEB_BSPROC_RCODE_ALLOC - ZUONR | Assignment of Amount to Reason Code | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 419 | Table |
FEB_BSPROC_WORKLIST_FE - ZUONR | Bank Statement Postprocessing Worklist | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 420 | Table |
FEB_ITEM_SAVE - ZUONR | Saving of Posting Items for Postprocessing (On Account) | FIN_EB_GEN |
APPL |
SAP_FIN |
| 421 | Table |
FIAA_ACQUISITION - ZUONR | Parameters for Asset Acquisition in BOR (Fast Entry) | AA |
APPL |
SAP_FIN |
| 422 | Table |
FIAA_ACQ_BM - ZUONR | Parameters for BOR Meth. for Asset Acquis. | AA |
APPL |
SAP_FIN |
| 423 | Table |
FIAA_ACQ_WF - ZUONR | Parameters- Asset Aquis. Deprec. WF Task | AA |
APPL |
SAP_FIN |
| 424 | Table |
FIAA_AW01_TRANS - ZUONR | Function group AB01 screen fields | AA_REP |
APPL |
SAP_FIN |
| 425 | Table |
FIAA_BUS1022_BM - ZUONR | Help Structure for Asset Line Item | AA |
APPL |
SAP_FIN |
| 426 | Table |
FIAA_BUS1022_WF - ZUONR | Parameters for Asset Transactions in BOR (Fast Entry) | AA |
APPL |
SAP_FIN |
| 427 | Table |
FIAA_IMPAIR_PARA - ZUONR | Parameters for Asset Impairment Posting in BOR | AA |
APPL |
SAP_FIN |
| 428 | Table |
FIAA_RET_BM - ZUONR | Parameters for Asset Acquisition in BOR (Fast Entry) | AA |
APPL |
SAP_FIN |
| 429 | Table |
FIAA_RET_WF - ZUONR | Parameters for Asset Retirement w/ Worklist (Fast Entry) | AA |
APPL |
SAP_FIN |
| 430 | Table |
FIAA_TRANS_PARA - ZUONR | Parameters for intercomp. asset transfer in BOR | AA |
APPL |
SAP_FIN |
| 431 | Table |
FIAA_WUO_BM - ZUONR | Parameters- BOR Method Write-Up of Ord. Depreciation | AA |
APPL |
SAP_FIN |
| 432 | Table |
FIAA_WUO_WF - ZUONR | Parameters- Write-Up of Ord. Deprec. WF Task | AA |
APPL |
SAP_FIN |
| 433 | Table |
FIAA_WUS_BM - ZUONR | Parameters- BOR Method Write-Up of Spec. Depreciation | AA |
APPL |
SAP_FIN |
| 434 | Table |
FIAA_WUS_WF - ZUONR | Parameters- Write-Up of Spec. Deprec. WF Task | AA |
APPL |
SAP_FIN |
| 435 | Table |
FIAA_WUU_BM - ZUONR | Parameters- BOR Method Write-Up of Unpl. Depreciation | AA |
APPL |
SAP_FIN |
| 436 | Table |
FIAA_WUU_WF - ZUONR | Parameters- Write-Up of Unpl. Depreciation WF Task | AA |
APPL |
SAP_FIN |
| 437 | Table |
FIAPPL_S_INV_TRANS - ZUONR | Details of Overdue Invoices | ID-FI-PL |
APPL |
SAP_FIN |
| 438 | Table |
FIBL_OPAY_BADI_PAYRQ_REF - ALLOC_NMBR | Document Reference Fields for the Payment Request | FIBL_OPAY |
APPL |
SAP_FIN |
| 439 | Table |
FILA_GF_IDAT - ZUONR | Process Data | FI_LA_GF |
EA-FIN |
EA-APPL |
| 440 | Table |
FILA_GF_ITEMDATA - ZUONR | Process Data | FI_LA_GF |
EA-FIN |
EA-APPL |
| 441 | Table |
FILA_GF_TRANSACTION_DATA_FIAA - ZUONR | Data for Entering Asset Transactions | FI_LA_GF |
EA-FIN |
EA-APPL |
| 442 | Table |
FILA_IDAT - ZUONR | Dates,...for Accrual Postings, OTPs and Asset Transactions | FI_LA_GF |
EA-FIN |
EA-APPL |
| 443 | Table |
FILA_LDB_ITEMS - ZUONR | Log. DB: Contract Items | FI_LA_BA |
EA-FIN |
EA-APPL |
| 444 | Table |
FILA_MIG_OTP - ALLOC_NMBR | Load Structure for One-Time Posting | FI_LA_BA |
EA-FIN |
EA-APPL |
| 445 | Table |
FILA_POINF - ZUONR | Help Structure: Posting Info for FI-AA | FI_LA_FA |
EA-FIN |
EA-APPL |
| 446 | Table |
FILA_RE_S_FILA_LDB_ITEMS - ZUONR | Item Structure (FILA_LDB_ITEMS + Additional Fields) | FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 447 | Table |
FILA_RE_S_LDB_ITEMS - ZUONR | Log. DB: Contract Items for Refin. w/o FILA_GF_KEY | FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 448 | Table |
FILA_RE_S_TR_I_ALV - ZUONR | Structure: Result of Selection for Refin. (ALV List Output) | FI_LA_RE_UI |
EA-FIN |
EA-APPL |
| 449 | Table |
FILA_RE_S_TR_I_ALV_CELL - ZUONR | Structure: Result of Selection for Refin. (ALV List Output) | FI_LA_RE_UI |
EA-FIN |
EA-APPL |
| 450 | Table |
FILA_RE_S_TR_I_LDB_ITEMS - ZUONR | Tranche Item Structure: Selection Result + LDB "FILA" | FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
| 451 | Table |
FINT_BSP_SRU_DOCUMENT_ITEM - ZUONR | Line Item | FAA_UI_BSP |
EA-FIN |
EA-FIN |
| 452 | Table |
FINT_BSP_SRU_ITEM_AN - ZUONR | Fields of AuC Line Item List | FAA_UI_BSP |
EA-FIN |
EA-FIN |
| 453 | Table |
FINT_BSP_SRU_SREQ - ZUONR | Asset Line Items (ANEP + ANEA + ANEK) | FAA_UI_BSP |
EA-FIN |
EA-FIN |
| 454 | Table |
FIN_F150_DUNN_SF_MHND_PDF - ZUONR | Dunning Notice: Structure for PDF Output | FBM |
APPL |
SAP_FIN |
| 455 | Table |
FIN_RFWMAN00_ITEMS_PDF - ZUONR | FIN : F_RFWMAN00_10 Line Type for Items | FREP |
APPL |
SAP_FIN |
| 456 | Table |
FIN_S_GLPOS - ZUONR | HANA View Structure: GL Item | FREP |
APPL |
SAP_FIN |
| 457 | Table |
FIOTPOI - ALLOC_NMBR | One-Time Postings: Items | FI_OTP |
EA-FIN |
EA-APPL |
| 458 | Table |
FIOTP_BW_FIOTPOHI - ALLOC_NMBR | Extraction Structure for FIOTPOH and FIOTPOI | FI_OTP |
EA-FIN |
EA-APPL |
| 459 | Table |
FIOTP_VALUES - ALLOC_NMBR | Posting Values | FI_OTP |
EA-FIN |
EA-APPL |
| 460 | Table |
FIOUTPUT - ZUONR | FI Data for Audit Trail | FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 461 | Table |
FIPOEXT - ZUONR | Help structure for line items to be generated automatically | FBAS |
APPL |
SAP_FIN |
| 462 | Table |
FKKBEP - ZUONR | Electronic Bank Statement Line Items | FKKB |
FI-CA |
FI-CA |
| 463 | Table |
FKKRW_ACCIT - ZUONR | FI-CA: Interface to FI/CO: Item information | FKKI |
FI-CA |
FI-CA |
| 464 | Table |
FMBELI_ALV - ZUONR | Table Structure for Output in Report RFFMBELI | FMITPODC |
EA-PS |
EA-PS |
| 465 | Table |
FMBSEG - ZUONR | FI documents | FMRP |
EA-PS |
EA-PS |
| 466 | Table |
FMDOPINFO - ZUONR | Customers: Info on Open Items | FMKW |
EA-PS |
EA-PS |
| 467 | Table |
FMDOPINFO_OUT - ZUONR | ALV Output Structure for RFFMDAOPA | FMKW |
EA-PS |
EA-PS |
| 468 | Table |
FMFG_TREASURY_OFFSET_ALV - ZUONR | Treasury offset update alv | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 469 | Table |
FMLGD_STRUC_RFPOSX - ZUONR | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 470 | Table |
FMSHD300 - ZUONR | FMSHERLOCK Structure for Screen 300 | FMBELIDC |
EA-PS |
EA-PS |
| 471 | Table |
FMSHD_GRID - ZUONR | Structure of Internal Table in FMSherlock Screen 200 | FMBELIDC |
EA-PS |
EA-PS |
| 472 | Table |
FMSHERLOCK - ZUONR | Clarification List (Payments to be Clarified) | FMBELIDC |
EA-PS |
EA-PS |
| 473 | Table |
FMSHERLOCK_ALV - ZUONR | TB. For Output in Report RFFMSHERLOCK_ADD_DOCUMENTS | FMBELIDC |
EA-PS |
EA-PS |
| 474 | Table |
FMSHG0400_2 - ZUONR | Grid Screen 400 FEBEP Data | FMBELIDC |
EA-PS |
EA-PS |
| 475 | Table |
FMSHG0400_3 - ZUONR | Grid Screen 400 BSID Data | FMBELIDC |
EA-PS |
EA-PS |
| 476 | Table |
FOAP_S_CDITEM - ZUONR | Debit/Credit Item for Assignment | FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 477 | Table |
FOAP_S_CDITEM_INT - ZUONR | Debit/Credit Item for Assignment (Internal) | FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 478 | Table |
FPDP_S_CLEARING - ZUONR | Structure for Down Payment Transfer | FIN_PDP |
APPL |
SAP_FIN |
| 479 | Table |
FPLC - ZUONR | Vendor Line Fields | FMFI_EU |
EA-PS |
EA-PS |
| 480 | Table |
FPLD - ZUONR | Structure for Payment Requests | FMFI_EU |
EA-PS |
EA-PS |
| 481 | Table |
FPLF - ZUONR | Fields for Recovery Order Customer Items | FMFI_EU |
EA-PS |
EA-PS |
| 482 | Table |
FPLG - ZUONR | Screen Fields for Customer Header Item Recovery Order | FMFI_EU |
EA-PS |
EA-PS |
| 483 | Table |
FPLX - ZUONR | Screen Fields for Payment Requests | FMFI_EU |
EA-PS |
EA-PS |
| 484 | Table |
FPRLS_ITEM - ZUONR | Item Data | FIN_PRL |
APPL |
SAP_FIN |
| 485 | Table |
FPRLS_ITEM_ALV - ZUONR | Payment Release: Item fields to be used in the ALV | FIN_PRL |
APPL |
SAP_FIN |
| 486 | Table |
FPRLS_ITEM_DATA - ZUONR | Item Data | FIN_PRL |
APPL |
SAP_FIN |
| 487 | Table |
FPRLS_ITEM_SEARCH - ZUONR | Payment Release List: Item fields to be used in search list | FIN_PRL |
APPL |
SAP_FIN |
| 488 | Table |
FPRL_ITEM - ZUONR | Item Data | FIN_PRL |
APPL |
SAP_FIN |
| 489 | Table |
FPRL_S_CESSION - ZUONR | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL |
APPL |
SAP_FIN |
| 490 | Table |
FTI_LDB_TR_DEAL_FLOWS - ASS_NO | Treasury: Transaction Reporting, Flow Data (-> LDB) | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 491 | Table |
FTI_LDB_TR_DEAL_FLOWS_UL - ASS_NO | Treasury: Transaction Reporting, Flows Underlying (-> LDB) | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 492 | Table |
FTI_LDB_TR_DEAL_FLOWS_UL_2ND - ASS_NO | TR: Transaction Reporting, Flows Underlying of Higher Order | FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 493 | Table |
FTRS_VTBFHAPO - ZUONR | Structure for Financial Transaction Flows (Without Key) | FTA |
EA-FINSERV |
EA-FINSERV |
| 494 | Table |
FTR_AC_FLOW_CONV_DATA - ZUONR | Flow Data for FTR_AC_FLOW_CONV | FTTR |
EA-FINSERV |
EA-FINSERV |
| 495 | Table |
FTR_AC_POSTING - ZUONR | Posting Data | FTTR |
EA-FINSERV |
EA-FINSERV |
| 496 | Table |
FTR_AC_POSTING_PAYMENT - ZUONR | Structure for Posting and Payment Details | FTTR |
EA-FINSERV |
EA-FINSERV |
| 497 | Table |
FTR_AC_TICKET - ZUONR | Data Ticket for cl_ftr_ac | FTTR |
EA-FINSERV |
EA-FINSERV |
| 498 | Table |
FTR_GDPDU_STR_FLOW - ALLOCNR | Flow in Parallel Position Management | FTR_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 499 | Table |
FTR_GDPDU_XSTR_FLOW - ALLOCNR | Flow in Parallel Position Management | FTR_GDPDU |
EA-FINSERV |
EA-FINSERV |
| 500 | Table |
FTR_GDPDU_XSTR_VTBFHAPO - ZUONR | Financial Transaction Flow | FTR_GDPDU |
EA-FINSERV |
EA-FINSERV |
