Where Used List (Table) for SAP ABAP Data Element EMPFB (Payee/Payer)
SAP ABAP Data Element EMPFB (Payee/Payer) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG2 - EMPFB | Document Segment CH Event Ledger Part2 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /SAPNEA/J_SC_RBSEG_ST - EMPFB | RBSEG structure used for SCC | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
3 | Table | ACCCLR_ITM - EMPFB | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
4 | Table | ACCCLR_ITM_APAR - EMPFB | Items to be Cleared (AP/AR-Specific) | FBAS | APPL | SAP_FIN |
5 | Table | ACCIT - EMPFB | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
6 | Table | ACCIT_FI - EMPFB | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
7 | Table | ACCIT_GLX - EMPFB | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
8 | Table | ACGL_ITEM - EMPFB | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
9 | Table | ACMM_VENDOR_COMP - EMPFB | Vendor Dialog Component Interface FI-MM | MRM | APPL | SAP_APPL |
10 | Table | APAREBPP_ITEM - EMPFB | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
11 | Table | BAPI_INCINV_CHNG_HEADER - PAYEE_PAYER | Transfer Structure: Header Data Incoming Invoice (Change) | MRM | APPL | SAP_APPL |
12 | Table | BAPI_INCINV_CREATE_HEADER - PAYEE_PAYER | Transfer Structure for Invoice Header Data (Create) | MRM | APPL | SAP_APPL |
13 | Table | BAPI_INCINV_DETAIL_HEADER - PAYEE_PAYER | Transfer Structure for Invoice Header Data (GetDetail) | MRM | APPL | SAP_APPL |
14 | Table | BBP_RBKPV - EMPFB | EBR Structure rbkpv | BBPA | PI_APPL | SAP_APPL |
15 | Table | BBSEG - EMPFB | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
16 | Table | BBSEG_DI - EMPFB | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
17 | Table | BBSEG_FM - EMPFB | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI | EA-PS | EA-PS |
18 | Table | BSAD - EMPFB | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
19 | Table | BSAD_BAK - EMPFB | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
20 | Table | BSAD_KB - EMPFB | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
21 | Table | BSAK - EMPFB | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
22 | Table | BSAK_BAK - EMPFB | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
23 | Table | BSEG - EMPFB | Accounting Document Segment | FBAS | APPL | SAP_FIN |
24 | Table | BSEGS - EMPFB | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
25 | Table | BSEG_ALV - EMPFB | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
26 | Table | BSEG_LIGHT - EMPFB | Partial quantity of the BSEG needed for document flow | WZRE | APPL | SAP_APPL |
27 | Table | BSEG_LINE - EMPFB | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
28 | Table | BSID - EMPFB | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
29 | Table | BSIDEXT - EMPFB | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
30 | Table | BSID_BAK - EMPFB | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
31 | Table | BSID_EXT - EMPFB | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
32 | Table | BSID_KB - EMPFB | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
33 | Table | BSID_ZUS - EMPFB | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
34 | Table | BSIK - EMPFB | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
35 | Table | BSIKEXT - EMPFB | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
36 | Table | BSIK_BAK - EMPFB | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
37 | Table | CRMS_CCM_CCR_MODIFY_BSEG - EMPFB | Payment item attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
38 | Table | DCFLS_ACCIT - EMPFB | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
39 | Table | E2FIPRT - EMPFB | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS | APPL | SAP_APPL |
40 | Table | E3FINBU - EMPFB | FI-IDOC: FI-AP and FI-AR data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
41 | Table | E3FIPRT - EMPFB | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS | APPL | SAP_APPL |
42 | Table | EPIC_S_APPR_ITEM - EMPFB | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
43 | Table | EPIC_S_BSID_EXTEND - EMPFB | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
44 | Table | EPIC_S_BSIK_EXTEND - EMPFB | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
45 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - EMPFB | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
46 | Table | EPIC_S_FLAT_ITEM - EMPFB | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
47 | Table | EPIC_S_ITEM - EMPFB | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
48 | Table | EPIC_S_PP_ITEM - EMPFB | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
49 | Table | FAGL_BSEG_EXT - EMPFB | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
50 | Table | FAGL_GLT0_ACCIT_EXT - EMPFB | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
51 | Table | FAGL_SPL_SIM_ITEMS - EMPFB | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
52 | Table | FAGL_S_ACCIT_SPL - EMPFB | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
53 | Table | FBSEG - EMPFB | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
54 | Table | FDM_AR_BSEG - EMPFB | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
55 | Table | FDM_INVHISTORY_BSEGX - EMPFB | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
56 | Table | FEBS_BSPROC_ITEM - EMPFB | Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
57 | Table | FEB_BSPROC_ITEM - EMPFB | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
58 | Table | FEB_BSPROC_ITEM_FE - EMPFB | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
59 | Table | FIN_S_GLPOS - EMPFB | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
60 | Table | FIWTIE_S_REGUP - EMPFB | Structure for Line items from the settlement in the payment | FBZ | APPL | SAP_FIN |
61 | Table | FKKRW_ACCIT - EMPFB | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
62 | Table | FMFG_TREASURY_OFFSET_ALV - EMPFB | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
63 | Table | FMITPODD - EMPFB | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
64 | Table | FPRLS_ITEM - EMPFB | Item Data | FIN_PRL | APPL | SAP_FIN |
65 | Table | FPRLS_ITEM_ALV - EMPFB | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
66 | Table | FPRLS_ITEM_DATA - EMPFB | Item Data | FIN_PRL | APPL | SAP_FIN |
67 | Table | FPRLS_ITEM_SEARCH - EMPFB | Payment Release List: Item fields to be used in search list | FIN_PRL | APPL | SAP_FIN |
68 | Table | FPRL_ITEM - EMPFB | Item Data | FIN_PRL | APPL | SAP_FIN |
69 | Table | FPRL_S_CESSION - EMPFB | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
70 | Table | FUD_BSEG - EMPFB | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
71 | Table | FUD_ITEM - EMPFB | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
72 | Table | FVBSEG - EMPFB | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
73 | Table | FVD_IF_IA_BSID - EMPFB | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
74 | Table | FVVZEV - EMPFB | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
75 | Table | FVVZEV_PP - EMPFB | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
76 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_EMPFB | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
77 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_EMPFB | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
78 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_EMPFB | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
79 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - EMPFB | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
80 | Table | GLE_ECS_STR_SREP_ITEM - O_EMPFB | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
81 | Table | GLE_ECS_STR_SREP_ITEM - P_EMPFB | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
82 | Table | GLE_ECS_STR_SREP_ITEM - M_EMPFB | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
83 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_EMPFB | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
84 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_EMPFB | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
85 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_EMPFB | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
86 | Table | GLE_ECS_STR_UI_ALL_DATA - EMPFB | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
87 | Table | GLE_FI_ITEM_MODF - EMPFB | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
88 | Table | GLE_FI_ITEM_ORIG - EMPFB | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
89 | Table | GLE_MCA_STR_ACCIT - EMPFB | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
90 | Table | GLE_MCA_STR_BSEG_F - EMPFB | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
91 | Table | GLE_MCA_STR_BSEG_NONKEY - EMPFB | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
92 | Table | GLE_MCA_STR_MBSEG - EMPFB | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
93 | Table | GLE_STR_ECS_ACP_TRANSL - EMPFB | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
94 | Table | GLE_STR_ECS_AGING_DATA - EMPFB | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
95 | Table | GLE_STR_ECS_BBSEG - EMPFB | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
96 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - EMPFB | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
97 | Table | GLE_STR_FI_ITEM - EMPFB | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
98 | Table | GLE_STR_FI_ITEM_ALL_DATA - EMPFB | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
99 | Table | GLE_STR_FI_ITEM_DATA - EMPFB | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
100 | Table | GLPOSCCT_STD - EMPFB | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
101 | Table | GLPOSNCT_STD - EMPFB | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
102 | Table | GLPOS_C_CT - EMPFB | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
103 | Table | GLPOS_N_CT - EMPFB | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
104 | Table | GSEG - EMPFB | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
105 | Table | IDCN_S_AP_AGING_ITEM - EMPFB | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
106 | Table | IDCN_S_AR_AGING_ITEM - EMPFB | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
107 | Table | IDCN_S_DOCALV - EMPFB | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
108 | Table | IDITSR_ASSIGN - EMPFB | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
109 | Table | IFMEPAO - EMPFB | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
110 | Table | IFMREP1AAX - EMPFB | Structure for Report RFFMEP1AAX | FMRP | EA-PS | EA-PS |
111 | Table | IFMREPGAX - EMPFB | Structure for Report RFFMEPGAX | FMRP | EA-PS | EA-PS |
112 | Table | IFMREQLINE - EMPFB | Struktur VBSEG | FMKO | EA-PS | EA-PS |
113 | Table | INVFO - EMPFB | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
114 | Table | IPM_CR_LIST_ITEM - EMPFB | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
115 | Table | ISH_PAYMENT_OPEN_ITEMS - EMPFB | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
116 | Table | IVE_S_INCINV_HEADER - EMPFB | Incoming Invoice: Header information | OPS_SE_IV | APPL | SAP_APPL |
117 | Table | IZEMTAB - EMPFB | Internal Structure for Alternative Payer/Payee | FBAS | APPL | SAP_FIN |
118 | Table | J_1B_EXTRACTOR_BSEG - EMPFB | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
119 | Table | J_3RCOPSDK - EMPFB | Open Item Data for Clearing Transactions G/L | J3RC | APPL | SAP_FIN |
120 | Table | J_3RFDSLD - EMPFB_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
121 | Table | J_3RFDSLD - EMPFB_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
122 | Table | J_3RF_DKSLD_ALV_STRUCTURE - EMPFB | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
123 | Table | J_3RF_DSLD_ALV_STRUCTURE - EMPFB | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
124 | Table | MCRBCHAR - EMPFB | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
125 | Table | MCRBHD - EMPFB | Header Data | MRM | APPL | SAP_APPL |
126 | Table | MCRBKP - EMPFB | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
127 | Table | MMDA_IM_S_BSEG - EMPFB | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
128 | Table | MRM_INCINV_PAYEE_RA - LOW | Ranges for Payee/Payer Party of Incoming Invoice | MRM | APPL | SAP_APPL |
129 | Table | MRM_INCINV_PAYEE_RA - HIGH | Ranges for Payee/Payer Party of Incoming Invoice | MRM | APPL | SAP_APPL |
130 | Table | NEW_REGUP - EMPFB | Structure of itab NEW_REGUP (during proposal editing) | FQST | APPL | SAP_FIN |
131 | Table | OPAYF - EMPFB | Fields for Online Payment with Form | FBAS | APPL | SAP_FIN |
132 | Table | OPZNB - EMPFB | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
133 | Table | POSTAB_LINE - EMPFB | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
134 | Table | PSO01 - EMPFB | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
135 | Table | PSO02 - EMPFB | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
136 | Table | PSO03 - EMPFB | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
137 | Table | PSOSEG - EMPFB | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
138 | Table | PSOSEGD - EMPFB | Document Segment: Recurring Request, Customer | FMFI | EA-PS | EA-PS |
139 | Table | PSOSEGK - EMPFB | Recurring Request Document Segment, Vendors | FMFI | EA-PS | EA-PS |
140 | Table | PSOXX - EMPFB | Structure of Requests List Display | FMFI | EA-PS | EA-PS |
141 | Table | QSTRMAIN - EMPFB | Line Item Data Structure for Extended W/holding Tax Report. | ID-FI-WT | APPL | SAP_FIN |
142 | Table | RBINVPRNT - EMPFB | Invoice Documents for Output | MRM | APPL | SAP_APPL |
143 | Table | RBKP - EMPFB | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
144 | Table | RBKP_FI - EMPFB | Document Header Incoming Invoice - FI Fields | MRM | APPL | SAP_APPL |
145 | Table | RBSEG - EMPFB | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | MR | APPL | SAP_APPL |
146 | Table | RBSID1 - EMPFB | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
147 | Table | REEX_PL_ITEM_L - EMPFB | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
148 | Table | REEX_PL_PLAIN_L - EMPFB | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
149 | Table | REGUE - EMPFB | Line items from the settlement in the payment proposal | FBZ | APPL | SAP_FIN |
150 | Table | REGUP - EMPFB | Processed items from payment program | FBZ | APPL | SAP_FIN |
151 | Table | REGUP_1830 - EMPFB | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
152 | Table | REXCJP_DETAIL_LINE - EMPFB | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
153 | Table | REXCJP_PAYMENTS - EMPFB | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
154 | Table | REXCJP_PYMNTREC - EMPFB | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
155 | Table | RFKORD30_S_ITEM - EMPFB | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
156 | Table | RFOPS - EMPFB | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
157 | Table | RFOPS_DK - EMPFB | Open Item Data for Clearing Transactions C/V | FBAS | APPL | SAP_FIN |
158 | Table | RFOPS_TAB - EMPFB | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
159 | Table | RFVIPOSTEN - EMPFB | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
160 | Table | RFZUA_SORT_NO_DATE_BSID - EMPFB | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
161 | Table | RJIPM_BYTITLE_ACC_CT_STR - EMPFB | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
162 | Table | RJIPM_BYTITLE_ACC_STR - EMPFB | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
163 | Table | RJIPM_BYTITLE_POS_STR - EMPFB | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
164 | Table | RNZUZPR - EMPFB | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
165 | Table | SAPI_LIV_HEADER - PAYEE_PAYER | Step API: Header Data For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
166 | Table | SI_FIN_GLPOS - EMPFB | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
167 | Table | TXI_BSID - EMPFB | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
168 | Table | TXI_BSIK - EMPFB | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
169 | Table | TXW_FI_OP - EMPFB | FI open item | FTW1 | APPL | SAP_FIN |
170 | Table | VBSEG - EMPFB | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
171 | Table | VBSEGD - EMPFB | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
172 | Table | VBSEGK - EMPFB | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
173 | Table | VIMIIP_ZS - EMPFB | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
174 | Table | VPSOSEGD - EMPFB | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
175 | Table | VPSOSEGK - EMPFB | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
176 | Table | WB2_ALV_AC_ITEM - EMPFB | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
177 | Table | WB2_ALV_IV_HEAD - EMPFB | ALV Display Document Header Incoming Invoice | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
178 | Table | WB2_BSEG - EMPFB | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
179 | Table | WB2_RBKP - EMPFB | Document Header: Invoice Receipt | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |