# |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
|
|
|
|
|
|
|
1 |
Table |
/SREP/FI_GL_41_Q1 - LDGRP |
The Structure for Compact Document Journal |
/SREP/FIN |
ECC_FINANCIALS |
SAP_FIN |
2 |
Table |
ABKPF - LDGRP |
FI Document Header (Including Archive Information) |
FARC |
APPL |
SAP_FIN |
3 |
Table |
ACCDN - LDGRP |
FI/CO Interface: Assigning FI Document to FI/CO Document |
FBAS |
APPL |
SAP_FIN |
4 |
Table |
ACCHD - LDGRP |
Interface to Accounting: Header Information |
FBAS |
APPL |
SAP_FIN |
5 |
Table |
ACCHD_AMDS - LDGRP |
Interface to Accounting: Header information |
AA |
APPL |
SAP_FIN |
6 |
Table |
ACCHD_FI - LDGRP |
FI: Accounting Interface: Header Information |
FBAS |
APPL |
SAP_FIN |
7 |
Table |
ACCREV - LDGRP |
Reference Information for Reversal in Accounting |
FBAS |
APPL |
SAP_FIN |
8 |
Table |
ACC_DOC - LDGRP |
FI/CO Interface: Documents Generated and Status |
FBAS |
APPL |
SAP_FIN |
9 |
Table |
ACGL_HEAD - LDGRP |
Fields for Document Header Entry Screen |
FFE |
APPL |
SAP_FIN |
10 |
Table |
ANEK - LDGRP |
Document Header Asset Posting |
AB |
APPL |
SAP_FIN |
11 |
Table |
APERB_PROT - LDGRP |
Log Table for Periodic Posting |
AA_POST |
APPL |
SAP_FIN |
12 |
Table |
BBKPF - LDGRP |
Document Header for Accntng Document (Batch Input Structure) |
FBAS |
APPL |
SAP_FIN |
13 |
Table |
BKPF - LDGRP |
Accounting Document Header |
FBAS |
APPL |
SAP_FIN |
14 |
Table |
BKPF_ALV - LDGRP |
ALV Display Structure for Document Header Lists |
FBAS |
APPL |
SAP_FIN |
15 |
Table |
BKPF_LINE - LDGRP |
Item Category for XBKPF_TAB |
FBAS |
APPL |
SAP_FIN |
16 |
Table |
COBL - LDGRP |
Coding Block |
GKNTCORE |
APPL_TOOLS |
SAP_FIN |
17 |
Table |
DOCUMENT_FLOW_XDOC_NUM - LDGRP |
DDIC Object for XDOC_NUM |
VZR |
APPL |
SAP_APPL |
18 |
Table |
EWUFIAASUM - LDGRP |
EWU conversion: Table for asset totals at account level |
AEU0 |
APPL |
SAP_FIN |
19 |
Table |
EWUFI_SCA - LDGRP |
EMU conversion: Table of the clearings to be adjusted |
FEU0 |
APPL |
SAP_FIN |
20 |
Table |
EWUFI_SPLIT - LDGRP |
EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected |
FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
21 |
Table |
FAAT_BSP_TRANS_HEADER - LEDGER_GROUP |
FAA Document Header for BSP Framework |
FAA_UI_BSP |
EA-FIN |
EA-FIN |
22 |
Table |
FAA_ALV_AREA_SELECTION - LDGRP |
ALV Structure for Selection of Depreciation Areas |
FAA_SFWS_1 |
EA-FIN |
EA-FIN |
23 |
Table |
FAA_AREA_SELECTION_ALV - LDGRP |
ALV Structure for Selection of Depreciation Areas |
AA |
APPL |
SAP_FIN |
24 |
Table |
FAA_GL_RECON_ERROR - LDGRP |
Error Structure for Reconciliation Report(s) |
FAA_SFWS_1 |
EA-FIN |
EA-FIN |
25 |
Table |
FAA_S_ACCIT_AMDS - LDGRP |
Document Display - New New Kernel |
AA_POST |
APPL |
SAP_FIN |
26 |
Table |
FAA_S_ASSET_DOCHEADER - LEDGER_GROUP |
Document Header for Asset Accounting |
FAA_TP_TC |
EA-FIN |
EA-FIN |
27 |
Table |
FAA_S_ITEM_DATA - LDGRP |
Item Deep Structure Include ANEP, ANEA, ANEK |
FAA_MDO |
EA-FIN |
EA-FIN |
28 |
Table |
FAA_S_MISSING_ANEK - LDGRP |
Missing Fields of ANEK in Structure FAA_DC_SX_ITEM |
FAA_MDO |
EA-FIN |
EA-FIN |
29 |
Table |
FAGLBSAS - LDGRP |
Accounting: Secondary Index for G/L Accounts (Cleared Items) |
FAGL_POSTING_SERV_EHP3_SFWC_DD |
ECC_FINANCIALS |
SAP_FIN |
30 |
Table |
FAGLBSAS_BAK - LDGRP |
Accounting: Secondary Index for G/L Accounts (Cleared Items) |
FAGL_POSTING_SERV_EHP3_SFWC_DD |
ECC_FINANCIALS |
SAP_FIN |
31 |
Table |
FAGLBSIS - LDGRP |
Accounting: Secondary Index for G/L Accounts |
FAGL_POSTING_SERV_EHP3_SFWC_DD |
ECC_FINANCIALS |
SAP_FIN |
32 |
Table |
FAGLBSIS_BAK - LDGRP |
Accounting: Secondary Index for G/L Accounts |
FAGL_POSTING_SERV_EHP3_SFWC_DD |
ECC_FINANCIALS |
SAP_FIN |
33 |
Table |
FAGLPOSBW - LDGRP |
Fields for LI Extractor: New General Ledger Accounting |
GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
34 |
Table |
FAGLPOSE - LDGRP |
Feilds for Reading Data: Line Items: New General Ledger |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
35 |
Table |
FAGLPOSE_CORE - LDGRP |
Core Fields for Reading Data of Line Items in New GL |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
36 |
Table |
FAGLPOSX - U_LDGRP |
Line Item Data: New General Ledger Accounting |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
37 |
Table |
FAGLPOSX - LDGRP |
Line Item Data: New General Ledger Accounting |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
38 |
Table |
FAGLPOSYEXT - U_LDGRP |
## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
39 |
Table |
FAGLPOS_APRE - LDGRP |
Payables According to General Ledger Account Assignments |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
40 |
Table |
FAGLPOS_ARRE - LDGRP |
Receivables According to General Ledger Account Assignments |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
41 |
Table |
FAGL_BW_LOG_ITEM - LDGRP |
FI-GL: Log for BW Extraction: Line Items |
GBIW_ERP |
PI_APPL |
SAP_FIN |
42 |
Table |
FAGL_DOC_HDR_ALV - LDGRP |
FI-GL Transfer Postings (ALV): Line layout |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
43 |
Table |
FAGL_DOC_LINE_ALV - LDGRP |
FI-GL Transfer Postings (ALV): Line layout |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
44 |
Table |
FAGL_DOC_LINE_ALV_KEY - LDGRP |
FI-GL Repostings (ALV): Keys with Ledger Group |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
45 |
Table |
FAGL_EMU_S_BELNR_STAT2 - LDGRP |
Like FAGL_EMU_S_BELNR_STAT Without MONAT but with GJAHR |
FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
46 |
Table |
FAGL_EMU_S_BSEG_AMOUNTS2 - LDGRP |
Structure with Totals Record Amount Fields |
FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
47 |
Table |
FAGL_EMU_S_KEY1 - LDGRP |
Key for an FI Line Item without Company Code |
FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
48 |
Table |
FAGL_EMU_S_KEY2 - LDGRP |
Key for an FI Line Item with CoCode with AUGDT |
FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
49 |
Table |
FAGL_EMU_S_KEY4 - LDGRP |
Key for an FI Line Item with Company Code and AUGDT |
FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
50 |
Table |
FAGL_EMU_S_KEY5 - LDGRP |
Key for an FI Line Item without Company Code |
FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
51 |
Table |
FAGL_EMU_S_KEY6 - LDGRP |
Index Key with SI Table |
FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
52 |
Table |
FAGL_EMU_S_KEY7 - LDGRP |
Key for an FI Line Item |
FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
53 |
Table |
FAGL_FC_DOCS - LGOI_LDGRP |
Items Processed in Foreign Currency Valuation |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
54 |
Table |
FAGL_FC_DOCS - LEDGER_GROUP |
Items Processed in Foreign Currency Valuation |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
55 |
Table |
FAGL_FC_DOCUMENTS - LDGRP |
Items Processed in Foreign Currency Valuation |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
56 |
Table |
FAGL_FC_LIST_ITEM_RXD - LDGRP |
FC Val.: Item List for Realized E/R Diff. Adjustmt Postings |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
57 |
Table |
FAGL_FC_POST - LEDGER_GROUP |
Posting Structure of Foreign Currency Valuation |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
58 |
Table |
FAGL_FC_POSTINGS - LDGRP |
Posting Structure of Foreign Currency Valuation |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
59 |
Table |
FAGL_FC_POSTINGS_CURR - LDGRP |
Posting Structure for Foreign Currency Valuation |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
60 |
Table |
FAGL_FC_S_CURR - LEDGER_GROUP |
Posting Structure for Foreign Currency Valuation |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
61 |
Table |
FAGL_FC_S_CURR_CLEAR - LEDGER_GROUP |
Posting Structure for Foreign Crcy Valuation (Cleared Items) |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
62 |
Table |
FAGL_FC_S_LIST_VAL - LEDGER_GROUP |
Task Lists for Foreign Currency Valuation |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
63 |
Table |
FAGL_FC_S_OI_UPD - LGOI_LDGRP_POST |
Open Item Update |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
64 |
Table |
FAGL_FC_S_OI_UPD - LGOI_LDGRP_GLITEM |
Open Item Update |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
65 |
Table |
FAGL_HDB_COMMONS - LDGRP |
GLPOS_x_CT: frequently used attributes |
GLT0 |
APPL |
SAP_FIN |
66 |
Table |
FAGL_HST_T095 - LDGRP |
Old Acct Determin. for Asset Value Adjustment and Portfolio |
FAGL_MIG_CUST |
ECC_FINANCIALS |
SAP_FIN |
67 |
Table |
FAGL_HST_T095_ALV - LDGRP |
ALV Display Structure for Old Account Determination in FI-AA |
FAGL_MIG_CUST |
ECC_FINANCIALS |
SAP_FIN |
68 |
Table |
FAGL_MIG_RPITEMS - LDGRP |
Migration in New G/L: Objects To Be Posted Subsequently |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
69 |
Table |
FAGL_MIG_S_ALV_RPITEMS - LDGRP |
ALV Structure: Migration Documents |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
70 |
Table |
FAGL_R_APAR - LDGRP |
Reorganization: Object List for Receivables and Payables |
FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
71 |
Table |
FAGL_R_S_APAR_OBJ - LDGRP |
Entry in the AP/AR Object List |
FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
72 |
Table |
FAGL_R_S_APAR_OBJ_GEN - LDGRP |
APAR Object at Generation Time and Foreign Lang. Valuation |
FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
73 |
Table |
FAGL_R_S_BLNCE_W_AMOUNTS - LDGRP |
Balances with Values per Object/Acct/Addit. Acct Assignments |
FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
74 |
Table |
FAGL_SMALLBKPF - LDGRP |
Small BKPF |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
75 |
Table |
FAGL_S_CURTYPES - LDGRP |
Currency Types of a Ledger |
FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
76 |
Table |
FAGL_S_DELETE_RP_OUTPUT - LDGRP |
Output: Reset Migration: Documents: Period 1 |
FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
77 |
Table |
FAGL_S_DOC_HEADER - LDGRP |
FI Document Header |
FAGL_DOCUMENT_UI |
EA-FIN |
EA-FIN |
78 |
Table |
FAGL_S_DOC_HEADER_UI - LDGRP |
FI Document Header |
FAGL_DOCUMENT_UI |
EA-FIN |
EA-FIN |
79 |
Table |
FAGL_S_GROUPINFO - LDGRP |
Tables in the Ledger or Ledger Group |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
80 |
Table |
FAGL_S_PERIVINFO - LDGRP |
Tables in the Ledger or Ledger Group |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
81 |
Table |
FAGL_S_RFBELJ00_DOCUMENTS_HEAD - LDGRP |
Document Journal: Individual Documents (ALV Structure) |
FREP |
APPL |
SAP_FIN |
82 |
Table |
FAGL_S_RREPOST_LEDGERS - LDGRP |
Transfer: Relevant Ledgers with Period Start |
FAGL_REORG |
ECC_FINANCIALS |
SAP_FIN |
83 |
Table |
FAGL_S_SAPF124_LIST1 - LDGRP |
Structure for the Detailed List |
FBAS |
APPL |
SAP_FIN |
84 |
Table |
FAGL_S_SREP_DOCUMENTS - LDGRP |
Documents, Compact (Entry View) |
GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
85 |
Table |
FAGL_S_SREP_LINE_ITEMS - LDGRP |
Gen. Ledger: Line Items |
GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
86 |
Table |
FAGL_TLDGRP - LDGRP |
Ledger Group |
FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
87 |
Table |
FAGL_TLDGRPT - LDGRP |
Ledger Group Texts |
FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
88 |
Table |
FAGL_TLDGRP_MAP - LDGRP |
Assignment of Ledgers to Ledger Groups |
FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
89 |
Table |
FAGL_VAL_LEDGR - LDGRP |
Assignment to Ledger Group |
FAGL_POSTING_SERV_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
90 |
Table |
FDM_INVHISTORY_BKPFX - LDGRP |
Invoice History: Enhanced Structure BKPF |
FDM_AR_INVHISTORY |
PI_APPL |
SAP_FIN |
91 |
Table |
FIAA_ALV_RAPERB - LDGRP |
ALV Structure for RAPERB2000 |
AA_POST |
APPL |
SAP_FIN |
92 |
Table |
FIEUD_FIDOC_H - LDGRP |
SAFT: FI Transaction Document Header |
ID-FI-SAFT |
APPL |
SAP_FIN |
93 |
Table |
FIN_S_GLPOS - LDGRP |
HANA View Structure: GL Item |
FREP |
APPL |
SAP_FIN |
94 |
Table |
FKKRW_ACCHD - LDGRP |
FI-CA: Interface to FI/CO: Header information |
FKKI |
FI-CA |
FI-CA |
95 |
Table |
FKK_XDOC_NUM - LDGRP |
FI-CA: RWIN: Docs, Status (Copy of xdoc_num, LV05CTOP) |
FKKI |
FI-CA |
FI-CA |
96 |
Table |
FVBKPF - LDGRP |
Change Document Structure; Generated by RSSCD000 |
FBAS |
APPL |
SAP_FIN |
97 |
Table |
GLE_ECS_STR_ECS_ITEM_REP - O_LDGRP |
ECS Item List: All Fields for Reporting |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
98 |
Table |
GLE_ECS_STR_ECS_ITEM_REP - M_LDGRP |
ECS Item List: All Fields for Reporting |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
99 |
Table |
GLE_ECS_STR_ECS_ITEM_REP - P_LDGRP |
ECS Item List: All Fields for Reporting |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
100 |
Table |
GLE_ECS_STR_FI_OUTPUT_EDIT - LDGRP |
FI item data (original, posted, current) corr. to ECS item |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
101 |
Table |
GLE_ECS_STR_SREP_ITEM - O_LDGRP |
ECS Item List: BI Extraction Structure |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
102 |
Table |
GLE_ECS_STR_SREP_ITEM - M_LDGRP |
ECS Item List: BI Extraction Structure |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
103 |
Table |
GLE_ECS_STR_SREP_ITEM - P_LDGRP |
ECS Item List: BI Extraction Structure |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
104 |
Table |
GLE_ECS_STR_SREP_ITEM_MODIF - M_LDGRP |
ECS: FI Line Item: Correction Document for BI Extractor |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
105 |
Table |
GLE_ECS_STR_SREP_ITEM_ORIG - O_LDGRP |
ECS: FI Line Item: Original Document for BI Extractor |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
106 |
Table |
GLE_ECS_STR_SREP_ITEM_POSTED - P_LDGRP |
ECS: FI Line Item: Posted Document for BI Extractor |
AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
107 |
Table |
GLE_ECS_STR_UI_ALL_DATA - LDGRP |
ECS: Structure for User Interface |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
108 |
Table |
GLE_FI_ITEM_MODF - LDGRP |
ECS: Modified FI Line Items (Header/Item/Currency Data) |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
109 |
Table |
GLE_FI_ITEM_ORIG - LDGRP |
ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
110 |
Table |
GLE_MCA_STR_ACCHD - LDGRP |
GLE MCA for Interface to Accounting: Header Information |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
111 |
Table |
GLE_MCA_STR_BKPF - LDGRP |
GLE MCA Structure for BKPF plus VBKPF |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
112 |
Table |
GLE_MCA_STR_BKPF_ALV - LDGRP |
BKPF ALV display |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
113 |
Table |
GLE_MCA_STR_BKPF_NONKEY - LDGRP |
MCA Structure for BKPF Non Key Fields |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
114 |
Table |
GLE_MCA_STR_BKPF_NONKEY_RUNADM - LDGRP |
Structure for BKPF Non Key Fields used in Run Administration |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
115 |
Table |
GLE_MCA_STR_BKPF_SORT - LDGRP |
Group change criteria for document header |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
116 |
Table |
GLE_MCA_STR_BKPF_XL - LDGRP |
Header information of GL document in Excel file |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
117 |
Table |
GLE_MCA_STR_MBKPF - LDGRP |
GLE MCA BKPF Structure for Create Documents from Postline |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
118 |
Table |
GLE_MCA_STR_POSTLINE - LDGRP |
GLE MCA Postline Structure |
FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
119 |
Table |
GLE_MCA_STR_POSTLINE_IDX - LDGRP |
Postline Index |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
120 |
Table |
GLE_MCA_STR_RESLIST_ALV - LDGRP |
MCA Process Result List |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
121 |
Table |
GLE_MCA_UI_POST_HD - LDGRP |
Header information of GL document in the screen |
FAGL_MCA_UI_ME |
ECC_FINANCIALS |
SAP_FIN |
122 |
Table |
GLE_RUNADM_STR_ACCDOC - LDGRP |
View MCA Documents |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
123 |
Table |
GLE_RUNADM_STR_BKPF_NONKEY - LDGRP |
Structure for BKPF Non Key Fields used in Run Administration |
FAGL_RUN_ADMINISTRATION_UI |
ECC_FINANCIALS |
SAP_FIN |
124 |
Table |
GLE_STR_ADB_FI_DOCUMENT - LDGRP |
ECS: FI Document Key |
GADB_UI_APPL |
APPL |
SAP_FIN |
125 |
Table |
GLE_STR_ADB_LEDENV_LDGRP - LDGRP |
Ledger Environments and Ledger Groups |
GADB_AL_APPL |
APPL |
SAP_FIN |
126 |
Table |
GLE_STR_ADB_MAMSTATDETAIL - LDGRP |
Statistics for ADB Move and Merge |
GADB_UI_APPL |
APPL |
SAP_FIN |
127 |
Table |
GLE_STR_ECS_ACP_TRANSL - LDGRP |
Fields for Translation |
AC_INT_ECS_AL_ACP |
ECC_FINANCIALS |
SAP_FIN |
128 |
Table |
GLE_STR_ECS_AGING_DATA - LDGRP |
ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
129 |
Table |
GLE_STR_ECS_FI_ITEM_ALL_DATA - LDGRP |
ECS Items + FI Line Items (Header/Line Items/Currency Data) |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
130 |
Table |
GLE_STR_FI_HEADER_DATA - LDGRP |
ECS: Accounting Interface: Header Information (ACCHD) |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
131 |
Table |
GLE_STR_FI_ITEM - LDGRP |
ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
132 |
Table |
GLE_STR_FI_ITEM_ALL_DATA - LDGRP |
ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) |
AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
133 |
Table |
GLPOSCCT_STD - LDGRP |
Standard fields for V_GLPOS_C_CT |
GLT0 |
APPL |
SAP_FIN |
134 |
Table |
GLPOSNCT_STD - LDGRP |
Standard fields for V_GLPOS_N_CT |
GLT0 |
APPL |
SAP_FIN |
135 |
Table |
GLPOS_C_CT - LDGRP |
FI Document: Entry View |
GLT0 |
APPL |
SAP_FIN |
136 |
Table |
GLPOS_N_CT - LDGRP |
New General Ledger: Line Item with Currency Type |
GLT0 |
APPL |
SAP_FIN |
137 |
Table |
IFMEPAO - LDGRP |
Reporting: Structure for Request Documents |
FMRP |
EA-PS |
EA-PS |
138 |
Table |
IFMREQHEAD - LDGRP |
Kopf des Beleges |
FMKO |
EA-PS |
EA-PS |
139 |
Table |
J_1IACCBAL - LDGRP |
Structure for storing account no and balance |
J1I2 |
APPL |
SAP_APPL |
140 |
Table |
J_3RFDSLD - LDGRP_PF |
Structure for ALV in J_3RFDSLD report |
J3RF |
APPL |
SAP_FIN |
141 |
Table |
PSOWF - LDGRP |
Structure for List Representation of Request Headers |
FMFI |
EA-PS |
EA-PS |
142 |
Table |
PSOXX - LDGRP |
Structure of Requests List Display |
FMFI |
EA-PS |
EA-PS |
143 |
Table |
RA01B - LDGRP |
Help fields dynpros SAPMA01B |
AA |
APPL |
SAP_FIN |
144 |
Table |
RAIFP5 - LDGRP |
Asset Accounting: Input Fields for COBL |
AA |
APPL |
SAP_FIN |
145 |
Table |
RANEK - LDGRP |
Structure of Change Document: Generated by RSSCD000 |
AA |
APPL |
SAP_FIN |
146 |
Table |
REEX_PL_HEADER_L - LDGRP |
Posting Log: Header |
RE_EX_FI |
EA-FIN |
EA-FIN |
147 |
Table |
REEX_PL_PLAIN_L - LDGRP |
Posting Log: Flat Display |
RE_EX_FI |
EA-FIN |
EA-FIN |
148 |
Table |
REPRDYNP_HEAD - LDGRP |
Dynprofelder: Belegkopfdaten |
RE_MI_HO |
EA-FIN |
EA-FIN |
149 |
Table |
RFKORD30_S_HEADER - LDGRP |
Internal Document: Header Data |
FBAS |
APPL |
SAP_FIN |
150 |
Table |
RFVI05A - LDGRP |
Additional Real Estate fields for RF05A, incoming payment |
FVVI |
APPL |
SAP_FIN |
151 |
Table |
SGROUPINFO - LDGRP |
Tables in the Ledger or Ledger Group |
FB_CLOSING |
EA-FIN |
EA-FIN |
152 |
Table |
SI_COBL - LDGRP |
Coding Block - Special Fields for RW / LO |
GKNT |
APPL |
SAP_FIN |
153 |
Table |
SI_FIN_GLPOS - LDGRP |
FIN_GLPOS_C: Standard Fields |
FREP |
APPL |
SAP_FIN |
154 |
Table |
SI_GLPOS_N_CT - LDGRP |
GLPOS_N_CT: Standard Fields |
GLT0 |
APPL |
SAP_FIN |
155 |
Table |
TABA - LDGRP |
Depreciation posting documents |
AB |
APPL |
SAP_FIN |
156 |
Table |
TFC_GROUPINFO - LDGRP |
Tables in the Ledger or Ledger Group |
FB_CLOSING |
EA-FIN |
EA-FIN |
157 |
Table |
TFC_SMALLBKPF - LDGRP |
Small BKPF |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
158 |
Table |
TXW_BUF_FI - LDGRP |
Buffer table for FI document headers |
FTW1 |
APPL |
SAP_FIN |
159 |
Table |
TXW_FI_HD - LDGRP |
FI Document header |
FTW1 |
APPL |
SAP_FIN |
160 |
Table |
TXW_S_BKPF - LDGRP |
Retrieve BKPF from archive |
FTW1 |
APPL |
SAP_FIN |
161 |
Table |
VBKPF - LDGRP |
Document Header for Document Parking |
FBAS |
APPL |
SAP_FIN |
162 |
Table |
VBKPF_ALV - LDGRP |
RFPUEB00: Structure for ALV Field Catalog |
FBAS |
APPL |
SAP_FIN |
163 |
Table |
WB2_ALV_AC_HEAD - LDGRP |
ALV Display Document Header Accounting |
WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
164 |
Table |
WB2_BKPF - LDGRP |
Accounting Document Header |
WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
165 |
Table |
WTYBRF_ACC_DOC - LDGRP |
BRF Data Source: Accounting Document |
ISAUTO_WTY |
EA-ISSE |
EA-APPL |
166 |
Table |
WTYSC_WWB_NAVTREE_DATA - LDGRPA |
Navigation tree Warranty Workbench |
WTYSC_WWB |
DIMP |
ECC-DIMP |