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