Where Used List (Table) for SAP ABAP Data Element ESRRE (POR reference number)
SAP ABAP Data Element ESRRE (POR reference number) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /BEV3/CH1030BSG1 - ESRRE Document Segment CH Event Ledger Part1 /BEV3/CH  EA-CP  EA-APPL 
2 Table  /SAPNEA/J_SC_RBSEG_ST - ESRRE RBSEG structure used for SCC /SAPNEA/J_SC1  EA-SCM  EA-APPL 
3 Table  ACCBAPIFD1 - PO_REF_NO ACC BAPIs: Excess Line Item Fields ACID  APPL  SAP_FIN 
4 Table  ACCBAPIFD5 - PO_REF_NO ACC BAPIs: Surplus Amount of Accounting Document Line Items ACID_PI  PI_APPL  SAP_FIN 
5 Table  ACCIT - ESRRE Accounting Interface: Item Information FBAS  APPL  SAP_FIN 
6 Table  ACCIT_FI - ESRRE FI: Interface to Accounting: Item Information FBAS  APPL  SAP_FIN 
7 Table  ACCIT_GLX - ESRRE FI: Interface to Accounting: Item Information GBAS  APPL  SAP_FIN 
8 Table  ACGL_ITEM - ESRRE Structure for Table Control: G/L Account Entry FFE  APPL  SAP_FIN 
9 Table  ACMM_VENDOR_COMP - ESRRE Vendor Dialog Component Interface FI-MM MRM  APPL  SAP_APPL 
10 Table  AVIXCRAESRREFH - PO_REF_NO Change Document Structure Assignment POR Ref./Cash Flow Plan RE_XC_RA_CH  EA-FIN  EA-FIN 
11 Table  BAPIACAP03 - PO_REF_NO Posting in Accounting: Incoming Invoice (Vendor) ACID  APPL  SAP_FIN 
12 Table  BAPIACAP09 - PO_REF_NO Vendor Item ACID_PI  PI_APPL  SAP_FIN 
13 Table  BAPIDFKKOP_ESR - PO_REF_NO Interface Structure for ISR Supplement to Line Item FKKB  FI-CA  FI-CA 
14 Table  BAPIHR0009 - POR_REFERENCE_NO HR: HR Master Record Infotype 0009 (Bank Details) PP0A  HR  SAP_HRRXX 
15 Table  BAPIP0009 - ESRRE HR Master Record: Infotype 0009 (Bank Details) PBAS  HR  SAP_HRRXX 
16 Table  BAPIP0011 - ESRRE HR Master Record: Infotype 0011 (Ext.Bank Transfers) PB13  HR  SAP_HRCAU 
17 Table  BAPIP0011L - PORREFERENCENUMBER HR Master Record: Infotype 0011 (Ext.Bank Transfers) PB13_ESS  HR  SAP_HRCAU 
18 Table  BAPI_INCINV_CHNG_HEADER - PO_REF_NO Transfer Structure: Header Data Incoming Invoice (Change) MRM  APPL  SAP_APPL 
19 Table  BAPI_INCINV_CREATE_HEADER - PO_REF_NO Transfer Structure for Invoice Header Data (Create) MRM  APPL  SAP_APPL 
20 Table  BAPI_INCINV_DETAIL_HEADER - PO_REF_NO Transfer Structure for Invoice Header Data (GetDetail) MRM  APPL  SAP_APPL 
21 Table  BAPI_PPLAN_POSITION_ESR - PO_REF_NO ESR Data for Payment Item ISCDFUN  FS-CD  INSURANCE 
22 Table  BBP_RBKPV - ESRRE EBR Structure rbkpv BBPA  PI_APPL  SAP_APPL 
23 Table  BBSEG - ESRRE Accounting Document Segment (Batch Input Structure) FBAS  APPL  SAP_FIN 
24 Table  BBSEG_DI - ESRRE Accounting Document Segment (Direct Input) FBAS  APPL  SAP_FIN 
25 Table  BBSEG_FM - ESRRE Document Segment Accounting for IS-PS(Batch Input Structure) FMFI  EA-PS  EA-PS 
26 Table  BSEG - ESRRE Accounting Document Segment FBAS  APPL  SAP_FIN 
27 Table  BSEGS - ESRRE G/L Item Transfer Structure for Single Screen Transactions FFE  APPL  SAP_FIN 
28 Table  BSEG_ALV - ESRRE Document Overview: Document Item Display in ALV Grid Control FBAS  APPL  SAP_FIN 
29 Table  BSEG_LINE - ESRRE Item Category for XBSEG_TAB FBAS  APPL  SAP_FIN 
30 Table  CNV_21500_PCL2_XC_BT - ESRRE Structure of component BT of PCL2-XC CNV_21500_DDIC  DMIS  DMIS 
31 Table  DCFLS_ACCIT - ESRRE Decoupling: Accounting Interface: Item Information FIN_DCFL_PREPROCESSOR_DDIC  APPL  SAP_FIN 
32 Table  DFKKESR - ESRRE POR Payment Supplement FKKB  FI-CA  FI-CA 
33 Table  E1FIPRT - ESRRE FI IDoc: Vendor and customer data of the FI document IDOCLOGISTICS  APPL  SAP_APPL 
34 Table  E1P0009 - ESRRE HR: HR Master Record Infotype 0009 (Bank Details) BP0A  ABA  SAP_ABA 
35 Table  E2ACK3 - ESRRE Posting in Accounting: Incoming Invoice (Vendor) ACID  APPL  SAP_FIN 
36 Table  E2FIPRT - ESRRE FI IDoc: Vendor and customer data of the FI document IDOCLOGISTICS  APPL  SAP_APPL 
37 Table  E2P0009 - ESRRE HR: HR Master Record Infotype 0009 (Bank Details) PP0A  HR  SAP_HRRXX 
38 Table  E3ACK3 - ESRRE Posting in Accounting: Incoming Invoice (Vendor) ACID  APPL  SAP_FIN 
39 Table  E3FINBU - ESRRE FI-IDOC: FI-AP and FI-AR data for complete FI document IDOCLOGISTICS  APPL  SAP_APPL 
40 Table  E3FIPRT - ESRRE FI IDoc: Vendor and customer data of the FI document IDOCLOGISTICS  APPL  SAP_APPL 
41 Table  E3P0009 - ESRRE HR: HR Master Record Infotype 0009 (Bank Details) PP0A  HR  SAP_HRRXX 
42 Table  EPIC_S_APPR_ITEM - ESRRE Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
43 Table  EPIC_S_CBC_REPORT_DRILLDOWN - ESRRE EPIC: Cash Budget Consumption Report DrillDown ID-FI-EPIC-PMCTL-SMPL-UI  APPL  SAP_FIN 
44 Table  EPIC_S_FLAT_ITEM - ESRRE Subsitute before EPIC_S_ITEM examption ready ID-FI-EPIC-GEN  APPL  SAP_FIN 
45 Table  EPIC_S_ITEM - ESRRE Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
46 Table  EPIC_S_PP_ITEM - ESRRE Structure of Partial Payment ID-FI-EPIC-GEN  APPL  SAP_FIN 
47 Table  ESRLINE - REFNR ISR File Item FBAS  APPL  SAP_FIN 
48 Table  FAGL_BSEG_EXT - ESRRE Enhancement BSEG for Document Display FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
49 Table  FAGL_GLT0_ACCIT_EXT - ESRRE Line Information for Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
50 Table  FAGL_SPL_SIM_ITEMS - ESRRE Simulation of Document Splitting: Line Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
51 Table  FAGL_S_ACCIT_SPL - ESRRE Split ACCIT FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
52 Table  FAGL_S_AP_ITEM_UI - PO_REF_NO Customer Lines FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
53 Table  FAGL_S_AR_ITEM_UI - PO_REF_NO Customer Lines FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
54 Table  FAGL_VALUATION_DISPLAY_001 - ESRRE F107: Display Trial Postings FBAS  APPL  SAP_FIN 
55 Table  FBSEG - ESRRE Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
56 Table  FDM_AR_BSEG - ESRRE FSCM-DM: Structure for BSEG (with Fields from BKPF) FDM_AR  PI_APPL  SAP_FIN 
57 Table  FDM_INVHISTORY_BSEGX - ESRRE Invoice History: Enhanced Structure BSEG FDM_AR_INVHISTORY  PI_APPL  SAP_FIN 
58 Table  FIINTERFACE - ESRRE Fields for interfaces in function modules BF  ABA  SAP_ABA 
59 Table  FIN_S_GLPOS - ESRRE HANA View Structure: GL Item FREP  APPL  SAP_FIN 
60 Table  FIWTIE_S_REGUP - ESRRE Structure for Line items from the settlement in the payment FBZ  APPL  SAP_FIN 
61 Table  FKKOP_ESR - ESRRE Interface Structure for ISR Supplement for Line Item FKKB  FI-CA  FI-CA 
62 Table  FKKPM_CH - ESRRE Swiss Format Parameters SAD/BAD FKKB  FI-CA  FI-CA 
63 Table  FKKRW_ACCIT - ESRRE FI-CA: Interface to FI/CO: Item information FKKI  FI-CA  FI-CA 
64 Table  FKK_ESR_EXT - ESRRE Interface Structure for ISR Supplement for Line Item FKKB  FI-CA  FI-CA 
65 Table  FPRLS_ITEM - ESRRE Item Data FIN_PRL  APPL  SAP_FIN 
66 Table  FPRLS_ITEM_ALV - ESRRE Payment Release: Item fields to be used in the ALV FIN_PRL  APPL  SAP_FIN 
67 Table  FPRLS_ITEM_DATA - ESRRE Item Data FIN_PRL  APPL  SAP_FIN 
68 Table  FPRLS_ITEM_SEARCH - ESRRE Payment Release List: Item fields to be used in search list FIN_PRL  APPL  SAP_FIN 
69 Table  FPRL_ITEM - ESRRE Item Data FIN_PRL  APPL  SAP_FIN 
70 Table  FPRL_S_CESSION - ESRRE PRL: Transfer Structure for Documents with Garnishment FIN_PRL  APPL  SAP_FIN 
71 Table  FUD_BSEG - ESRRE BSEG For FIN UI-Decoupling FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
72 Table  FUD_ITEM - ESRRE FI-Document Item FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
73 Table  FVBSEG - ESRRE Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
74 Table  FVVZEV - ESRRE Incoming pmnts distribution/max. amount of valid sort fields FVVD  EA-FINSERV  EA-FINSERV 
75 Table  FVVZEV_PP - ESRRE FVVZEV with Contract Number (for Payment Processing) FVVD  EA-FINSERV  EA-FINSERV 
76 Table  GLE_ECS_STR_ECS_ITEM_REP - M_ESRRE ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
77 Table  GLE_ECS_STR_ECS_ITEM_REP - O_ESRRE ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
78 Table  GLE_ECS_STR_ECS_ITEM_REP - P_ESRRE ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
79 Table  GLE_ECS_STR_FI_OUTPUT_EDIT - ESRRE 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 - M_ESRRE ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
81 Table  GLE_ECS_STR_SREP_ITEM - O_ESRRE ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
82 Table  GLE_ECS_STR_SREP_ITEM - P_ESRRE ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
83 Table  GLE_ECS_STR_SREP_ITEM_MODIF - M_ESRRE 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_ESRRE 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_ESRRE 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 - ESRRE ECS: Structure for User Interface AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
87 Table  GLE_FI_ITEM_MODF - ESRRE ECS: Modified FI Line Items (Header/Item/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
88 Table  GLE_FI_ITEM_ORIG - ESRRE 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 - ESRRE GLE MCA Accounting Interface: Item Information FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
90 Table  GLE_MCA_STR_BSEG_F - ESRRE MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
91 Table  GLE_MCA_STR_BSEG_NONKEY - ESRRE MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
92 Table  GLE_MCA_STR_MBSEG - ESRRE GLE MCA BSEG Structure for Create Documents from Postline FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
93 Table  GLE_STR_ECS_ACP_TRANSL - ESRRE Fields for Translation AC_INT_ECS_AL_ACP  ECC_FINANCIALS  SAP_FIN 
94 Table  GLE_STR_ECS_AGING_DATA - ESRRE 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 - ESRRE 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 - ESRRE 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 - ESRRE 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 - ESRRE 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 - ESRRE FI Line Items: Data for Accounting Interface (ACCIT) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
100 Table  GLPOSCCT_STD - ESRRE Standard fields for V_GLPOS_C_CT GLT0  APPL  SAP_FIN 
101 Table  GLPOSNCT_STD - ESRRE Standard fields for V_GLPOS_N_CT GLT0  APPL  SAP_FIN 
102 Table  GLPOS_C_CT - ESRRE FI Document: Entry View GLT0  APPL  SAP_FIN 
103 Table  GLPOS_N_CT - ESRRE New General Ledger: Line Item with Currency Type GLT0  APPL  SAP_FIN 
104 Table  GSEG - ESRRE Offsetting Items for B-Segment in Reporting FREP  APPL  SAP_FIN 
105 Table  GSS_ALV_RFESR000_LIST - ESRCHECK Structure of List Output for RFESR000 FBAS  APPL  SAP_FIN 
106 Table  GSS_ALV_RFESR000_LIST - ESRREFNR Structure of List Output for RFESR000 FBAS  APPL  SAP_FIN 
107 Table  GSS_ALV_RFESR000_LIST_01 - ESRREFNR Structure of List Output for RFESR000 FBAS  APPL  SAP_FIN 
108 Table  GSS_ALV_RFESR000_LIST_01 - ESRCHECK Structure of List Output for RFESR000 FBAS  APPL  SAP_FIN 
109 Table  HCMT_BSP_PA_NZ_R0011 - ESRRE Single Screen for Infotype 0011 (External Bank Transfers) PAOC_PAD_UI_INFTY_0011_NZ  EA-HR  EA-HRCNZ 
110 Table  HRF_BT - ESRRE HR Forms: Payroll Table BT Plus Check Number and IBAN PAOC_PAY_HRFORMS_METADATA  EA-HR  EA-HRRXX 
111 Table  HRPAY00_COLDME_ALV_CONTENT - ESRRE ALV Output of Single Bank Transfers PCAL  HR  SAP_HRRXX 
112 Table  HRPAY00_COLDME_PAYMENT - ESRRE Processing Table Line with Collective Bank Transfers PCAL  HR  SAP_HRRXX 
113 Table  ICL_SVVSCPOS_B - ESRRE Structure of Scheduling Items (Direct Input) ICL_CF  FS-CM  INSURANCE 
114 Table  ICL_SVVSCPOS_COUNTER - ESRRE Scheduling Items with Reference to Payment Item ICL_CF  FS-CM  INSURANCE 
115 Table  IDCN_S_DOCALV - ESRRE Accounting Document at Segment Level ID-FI-CN  APPL  SAP_FIN 
116 Table  IDITSR_ASSIGN - ESRRE Document table used for the CBR Austria ID-FI  APPL  SAP_FIN 
117 Table  IFMREQLINE - ESRRE Struktur VBSEG FMKO  EA-PS  EA-PS 
118 Table  INVFO - ESRRE Display Structure for Contract Account Line Items FFE  APPL  SAP_FIN 
119 Table  IPM_CR_LIST_ITEM - ESRRE Item Structure for List Display of IPM Transfer Postings FI_GL_CAE_IPM_TOOLS  EA-FIN  EA-FIN 
120 Table  IRBKPF - ESRRE Logistics Invoice Verification, Invoice Documents MRM  APPL  SAP_APPL 
121 Table  IVE_S_INCINV_HEADER - ESRRE Incoming Invoice: Header information OPS_SE_IV  APPL  SAP_APPL 
122 Table  J_1B_EXTRACTOR_BSEG - ESRRE Structure to allow creation of BSEG table extractor J1BA  APPL  SAP_APPL 
123 Table  MCRBCHAR - ESRRE Characteristics in an Invoice Document MRM  APPL  SAP_APPL 
124 Table  MCRBHD - ESRRE Header Data MRM  APPL  SAP_APPL 
125 Table  MCRBKP - ESRRE CS: Invoice Document - Header Segment MCW  APPL  SAP_APPL 
126 Table  MMDA_IM_S_BSEG - ESRRE table similar to BSEG for MMDA Inventory Analysis MMDA  PI_APPL  SAP_APPL 
127 Table  NEW_REGUP - ESRRE Structure of itab NEW_REGUP (during proposal editing) FQST  APPL  SAP_FIN 
128 Table  P0009 - ESRRE HR Master Record: Infotype 0009 (Bank Details) PBAS  HR  SAP_HRRXX 
129 Table  P0011 - ESRRE HR Master Record: Infotype 0011 (Ext.Bank Transfers) PBAS  HR  SAP_HRRXX 
130 Table  P0057 - ESRRE HR Master Record: Infotype 0057 (Membership Fees) PBAS  HR  SAP_HRRXX 
131 Table  P13_P0011 - ESRRE HR Master Record: Infotype 0011 (Ext.Bank Transfers) PB13  HR  SAP_HRCAU 
132 Table  PA0009 - ESRRE HR Master Record: Infotype 0009 (Bank Details) PBAS  HR  SAP_HRRXX 
133 Table  PA0011 - ESRRE HR Master Record: Infotype 0011 (Ext.Bank Transfers) PBAS  HR  SAP_HRRXX 
134 Table  PA0057 - ESRRE HR Master Record: Infotype 0057 (Membership Fees) PBAS  HR  SAP_HRRXX 
135 Table  PAYHX - ESRRE Payment medium: payment data format FKKB  FI-CA  FI-CA 
136 Table  PAYHX07 - ESRRE Payment Medium: Payment Information FKKB  FI-CA  FI-CA 
137 Table  PB0009 - ESRRE HR Master Record: Infotype 0009 (Bank Details) PAPL  HR  SAP_HRRXX 
138 Table  PC209 - ESRRE Payroll Results: Bank Transfers PCAL  HR  SAP_HRRXX 
139 Table  PC2091 - ESRRE Payroll Results: Bank Transfers PCAL  HR  SAP_HRRXX 
140 Table  PC2BT_PERSON - ESRRE Payment-Related Information (Person) PCAL_CE  HR  SAP_HRRXX 
141 Table  PCCE_BANK_IT11 - ESRRE Payroll result: external bank transfer PAOC_PAY_DRIVER  EA-HR  EA-HRRXX 
142 Table  PCCE_BANK_IT9 - ESRRE Payroll result: bank details PAOC_PAY_DRIVER  EA-HR  EA-HRRXX 
143 Table  PS0009 - ESRRE HR Master Record: Infotype 0009 (Bank Details) PBAS  HR  SAP_HRRXX 
144 Table  PS0011 - ESRRE HR Master Record: Infotype 0011 (Ext.Bank Transfers) PBAS  HR  SAP_HRRXX 
145 Table  PS0057 - ESRRE HR Master Record: Infotype 0057 (Membership Fees) PBAS  HR  SAP_HRRXX 
146 Table  PSOSEG - ESRRE Document Parking Document Segment FMFI  EA-PS  EA-PS 
147 Table  PSOSEGK - ESRRE Recurring Request Document Segment, Vendors FMFI  EA-PS  EA-PS 
148 Table  RBINVPRNT - ESRRE Invoice Documents for Output MRM  APPL  SAP_APPL 
149 Table  RBKP - ESRRE Document Header: Invoice Receipt MRM  APPL  SAP_APPL 
150 Table  RBKP_FI - ESRRE Document Header Incoming Invoice - FI Fields MRM  APPL  SAP_APPL 
151 Table  RBSEG - ESRRE Document Segment Acctg (Batch Input Structure - Inv.Verif.) MR  APPL  SAP_APPL 
152 Table  REEX_PL_ITEM_L - ESRRE Posting Log: Row RE_EX_FI  EA-FIN  EA-FIN 
153 Table  REEX_PL_PLAIN_L - ESRRE Posting Log: Flat Display RE_EX_FI  EA-FIN  EA-FIN 
154 Table  REGUE - ESRRE Line items from the settlement in the payment proposal FBZ  APPL  SAP_FIN 
155 Table  REGUP - ESRRE Processed items from payment program FBZ  APPL  SAP_FIN 
156 Table  REGUP_1830 - ESRRE Transfer REGUP to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
157 Table  REGUP_BF - ESRRE Paid items (neutral communication structure) BF  ABA  SAP_ABA 
158 Table  REGUP_CORE - ESRRE Processed Items from Payment Program BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
159 Table  REGUP_CORE_D - ESRRE Paid Items (Neutral Communication Structure) BF  ABA  SAP_ABA 
160 Table  REIS_CASHFLOW_PAY_L - PO_REF_NO ALV Reporting: Cash Flow RE_IS_CD  EA-FIN  EA-FIN 
161 Table  REXC_RA_CH_CF_ESR_ASS_APP - PO_REF_NO ISR Ref. Data from Assignment of Vendor Inv. to Cash Flow RE_XC_RA_CH  EA-FIN  EA-FIN 
162 Table  REXC_RA_ESRREF_HDR - PO_REF_NO Header Data Assignment ISR Reference/Cash Flow Plan RE_XC_RA_CH  EA-FIN  EA-FIN 
163 Table  REXC_RA_ESRREF_HDR_F4 - PO_REF_NO POR Reference Header Data for F4 Selection RE_XC_RA_CH  EA-FIN  EA-FIN 
164 Table  REXC_RA_ESR_ASS_HDR - PO_REF_NO Assignment of ISR Reference/Vendor Invoice (Header) RE_XC_RA_CH  EA-FIN  EA-FIN 
165 Table  REXC_RA_ESR_ASS_HDR_S - PO_REF_NO Assignment of POR Ref./Vendor Invoice (Header): Screen Flds RE_XC_RA_CH  EA-FIN  EA-FIN 
166 Table  RFESR000_ALV - ESRREFNR Structure of List Output for RFESR000 FBAS  APPL  SAP_FIN 
167 Table  RFKORD30_S_ITEM - ESRRE Internal Document: Item Data FBAS  APPL  SAP_FIN 
168 Table  RJIPM_BYTITLE_ACC_CT_STR - ESRRE IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) JIPM_BY_TITLE  IS-M  IS-M 
169 Table  RJIPM_BYTITLE_ACC_STR - ESRRE IS-M: By Title - Split Item (Account Assignments Per Item) JIPM_BY_TITLE  IS-M  IS-M 
170 Table  RJXP0009 - ESRRE IS-M/SD: HR Master Record Infotype 0009 (Bank Details) JSDH  IS-M  IS-M 
171 Table  RPBTDNZ0 - ESRRE PY-NZ: Structure for Bank Transfer Details Report PC43  HR  SAP_HRCNZ 
172 Table  SAPI_LIV_HEADER - PO_REF_NO Step API: Header Data For LIV Document WB2B_METHODS  EA-GLTRADE  EA-GLTRADE 
173 Table  SI_FIN_GLPOS - ESRRE FIN_GLPOS_C: Standard Fields FREP  APPL  SAP_FIN 
174 Table  SVVSCPOS_B - ESRRE Structure of Scheduling Items (Direct Input) VVSC  FS-CD  INSURANCE 
175 Table  SVVSCPOS_CR - ESRRE Structure of Scheduling Items VVSC  FS-CD  INSURANCE 
176 Table  SVVSCPOS_DI - ESRRE Bill Scheduling: Direct Input Transfer Structure VVSC  FS-CD  INSURANCE 
177 Table  SVVSCPOS_ESR_DI - ESRRE Payment Plan: Direct Input Data for VVSCPOSESR VVSC  FS-CD  INSURANCE 
178 Table  UISS_S_FIPOST_VENDITM - PO_REF_NO FI Posting: Vendor Item UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
179 Table  VBDRE - ESRRE Sales Document View for Printing ISR VF  APPL  SAP_APPL 
180 Table  VBSEG - ESRRE Document Parking Document Segment - General Structure FBAS  APPL  SAP_FIN 
181 Table  VBSEGK - ESRRE Document Segment for Vendor Document Parking FBAS  APPL  SAP_FIN 
182 Table  VDFKKESR - ESRRE Change Document Structure; Generated by RSSCD000 FKKB  FI-CA  FI-CA 
183 Table  VIMIIP_ZS - ESRRE Invoice Print: Invoice Items with Additional Fields FVVI  APPL  SAP_FIN 
184 Table  VIRE_ACCIT_CUT - ESRRE RE Document - Released Substitution for ACCIT FVVI  APPL  SAP_FIN 
185 Table  VIXCRAESRREFH - PO_REF_NO Assignment of ISR Ref./Cash Flow Plan (Header Data) RE_XC_RA_CH  EA-FIN  EA-FIN 
186 Table  VIXCRAESRREFH_TAB - PO_REF_NO Assignment of POR Ref./Cash Flow Plan (Header Data)- Non-Key RE_XC_RA_CH  EA-FIN  EA-FIN 
187 Table  VPSOSEGK - ESRRE Änderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
188 Table  VVKK_SCT - ESRRE Partner Data for Test DI/RFC ISCDFUN  FS-CD  INSURANCE 
189 Table  VVSCPOSESR - ESRRE Payment Plan Item: ISR Attachment VVSC  FS-CD  INSURANCE 
190 Table  WB2_ALV_AC_ITEM - ESRRE ALV Display Item Data Accounting WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
191 Table  WB2_ALV_IV_HEAD - ESRRE ALV Display Document Header Incoming Invoice WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
192 Table  WB2_BSEG - ESRRE Accounting Document Segment WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
193 Table  WB2_RBKP - ESRRE Document Header: Invoice Receipt WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
194 Table  WTY_FI_ACAP09 - PO_REF_NO Creditor Line FI Document BADI Change ISAUTO_WTY  EA-ISSE  EA-APPL