Where Used List (Table) for SAP ABAP Data Element FB_PSEGMENT (Partner Segment for Segmental Reporting)
SAP ABAP Data Element FB_PSEGMENT (Partner Segment for Segmental Reporting) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /SAPPCE/DPC_S_GLACCOUNT - PSEGMENT | Down Payment Chain: GL Account row item | /SAPPCE/01 | EA-FIN | EA-FIN |
2 | Table | /SAPPCE/SDPC_FI_GLACCOUNT - PSEGMENT | Down Payment Chain: FI Document - GL Account Row Item | /SAPPCE/01 | EA-FIN | EA-FIN |
3 | Table | ACCBAPIFD1 - PARTNER_SEGMENT | ACC BAPIs: Excess Line Item Fields | ACID | APPL | SAP_FIN |
4 | Table | ACCBAPIFD5 - PARTNER_SEGMENT | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI | PI_APPL | SAP_FIN |
5 | Table | ACCIT - PSEGMENT | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
6 | Table | ACCIT_FI - PSEGMENT | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
7 | Table | ACCIT_GLX - PSEGMENT | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
8 | Table | ACCIT_SUB - PSEGMENT | Modifiable Fields and Key in FI/CO Doc.: Item Information | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
9 | Table | ACCTIT - PSEGMENT | Compressed Data from FI/CO Document | FBAS | APPL | SAP_FIN |
10 | Table | ACE_BAPI_GLCR08 - PARTNER_SEGMENT | Combination of bapiacgl08 and bapiaccr08 | ACE_PS_APPL | EA-FIN | EA-FIN |
11 | Table | ACGL_ITEM - PSEGMENT | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
12 | Table | APPEND_COKEY2 - PSEGMENT | Append Structure for COKEY2 | KAFF_ERP50 | APPL | SAP_FIN |
13 | Table | BAPIACAP06 - PARTNER_SEGMENT | Posting to Accounting: Payroll (Vendor) | BF | ABA | SAP_ABA |
14 | Table | BAPIACAR05 - PARTNER_SEGMENT | Posting to Accounting: Payroll (Customer) | BF | ABA | SAP_ABA |
15 | Table | BAPIACGL01 - PARTNER_SEGMENT | Posting in Accounting: Billing Document (Item) | BAC | ABA | SAP_ABA |
16 | Table | BAPIACGL02 - PARTNER_SEGMENT | Posting in accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
17 | Table | BAPIACGL03 - PARTNER_SEGMENT | Posting in FI/CO: Invoice Receipt (Item) | ACID | APPL | SAP_FIN |
18 | Table | BAPIACGL04 - PARTNER_SEGMENT | Posting in accounting: General Ledger HR (Item) | BF | ABA | SAP_ABA |
19 | Table | BAPIACGL05 - PARTNER_SEGMENT | Posting in accounting: General Ledger HR-AR (item) | BF | ABA | SAP_ABA |
20 | Table | BAPIACGL06 - PARTNER_SEGMENT | Posting in Accounting: General Ledger HR-AP (item) | BF | ABA | SAP_ABA |
21 | Table | BAPIACGL07 - PARTNER_SEGMENT | Posting in Accounting: General Ledger HR (Item) | BK | ABA | SAP_ABA |
22 | Table | BAPIACGL08 - PARTNER_SEGMENT | Posting in Accounting: General Posting | ACID | APPL | SAP_FIN |
23 | Table | BAPIACGL09 - PARTNER_SEGMENT | G/L account item | ACID_PI | PI_APPL | SAP_FIN |
24 | Table | BAPIBUS1600_S_POS_PERIOD - PARTNER_SEGMENT | BAPI: Plan Data for New G/L, Item Data | FAGL_PLANNING | ECC_FINANCIALS | SAP_FIN |
25 | Table | BAPIBUS1600_S_POS_YEAR - PARTNER_SEGMENT | BAPI: Planning in New General Ledger, Item Data | FAGL_PLANNING | ECC_FINANCIALS | SAP_FIN |
26 | Table | BAPICOBL - PARTNER_SEGMENT | Coding block for BAPIs | BKNT | ABA | SAP_ABA |
27 | Table | BBSEG - PSEGMENT | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
28 | Table | BBSEG_DI - PSEGMENT | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
29 | Table | BSAS - PSEGMENT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
30 | Table | BSAS_BAK - PSEGMENT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
31 | Table | BSEG - PSEGMENT | Accounting Document Segment | FBAS | APPL | SAP_FIN |
32 | Table | BSEGS - PSEGMENT | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
33 | Table | BSEG_ADD - PSEGMENT | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
34 | Table | BSEG_ALV - PSEGMENT | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
35 | Table | BSEG_LINE - PSEGMENT | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
36 | Table | BSIS - PSEGMENT | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
37 | Table | BSISEXT - PSEGMENT | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP | APPL | SAP_FIN |
38 | Table | BSIS_BAK - PSEGMENT | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
39 | Table | CCSS - PSEGMENT | Structure for General CO Fields | KBAS_ERP50 | APPL | SAP_FIN |
40 | Table | CECOEJ - PSEGMENT | CO-PA Account Based Line Items | KE | APPL | SAP_FIN |
41 | Table | CECOEP - PSEGMENT | CO-PA Account Based Line Items | KE | APPL | SAP_FIN |
42 | Table | CIMTV - PSEGMENT | Capital investment line item settlement list structure | AIMB | APPL | SAP_FIN |
43 | Table | COBL - PSEGMENT | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
44 | Table | COBL_EX - PSEGMENT | Coding Block for External Applications (Not CO/FI) | GKNTCORE | APPL_TOOLS | SAP_FIN |
45 | Table | COEJ - PSEGMENT | CO Object: Line Items (by Fiscal Year) | KACC | APPL | SAP_FIN |
46 | Table | COEJA - PSEGMENT | CO Object: Line Items (by Fiscal Year; All Periods) | KACC | APPL | SAP_FIN |
47 | Table | COEJ_ONLY - PSEGMENT | Non-key fields only in COEJ (INCLUDE structure) | KACC | APPL | SAP_FIN |
48 | Table | COEP - PSEGMENT | CO Object: Line Items (by Period) | KACC_ERP50 | APPL | SAP_FIN |
49 | Table | COEP_ONLY - PSEGMENT | Non-key fields only in COEP (INCLUDE structure) | KACC_ERP50 | APPL | SAP_FIN |
50 | Table | COEP_P - PSEGMENT | CO object: Line items by period, transfer structure | KBAS | APPL | SAP_FIN |
51 | Table | COFI_ICCF - SSEGMENT | CO: reconciliation ledger ICCF messages | KKAL_ERP50 | APPL | SAP_FIN |
52 | Table | COFI_NK - SSEGMENT | Reconcilation Ledger: Key, Non-Periodic Fields | KKAL_ERP50 | APPL | SAP_FIN |
53 | Table | COKEY2 - PSEGMENT | CO Key Subnumbers Enhancement Table | KAFF_ERP50 | APPL | SAP_FIN |
54 | Table | COKEY_DP2 - PSEGMENT | COKEY Include Structure for Data Part Enhancement Table | KAFF_ERP50 | APPL | SAP_FIN |
55 | Table | COKEY_DP_ISPS - PSEGMENT | COKEY Public Sector Fields (APPEND in IS-PS Add-On) | KSUBKEY | APPL | SAP_FIN |
56 | Table | COKEY_IS - PSEGMENT | COKEY: All Transparent Fields | KSUBKEY | APPL | SAP_FIN |
57 | Table | COPABBSEG_GLX - PSEGMENT | FI-SL: Interface for CO-PA plan data | GBAS | APPL | SAP_FIN |
58 | Table | COSBA - PSEGMENT | CO Object: Total Variances/Results Analyses - All Periods | KV | APPL | SAP_FIN |
59 | Table | COSPA - PSEGMENT | CO Object: Cost Totals for External Postings (All Periods) | KACC_ERP50 | APPL | SAP_FIN |
60 | Table | COSPRA - PSEGMENT | CO Object: Enhancement to COSPA for Recipe Planning | KPLA | APPL | SAP_FIN |
61 | Table | COSSA - PSEGMENT | CO Object: Cost Totals for Internal Postings (All Periods) | KACC_ERP50 | APPL | SAP_FIN |
62 | Table | COSSA_X - PSEGMENT | Partner object number enhancement COSSA structure | KACT | APPL | SAP_FIN |
63 | Table | COVJ11 - PSEGMENT | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
64 | Table | COVJ12 - PSEGMENT | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
65 | Table | COVJ21 - PSEGMENT | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
66 | Table | COVJ22 - PSEGMENT | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
67 | Table | COVJ31 - PSEGMENT | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
68 | Table | COVJ32 - PSEGMENT | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
69 | Table | COVJ41 - PSEGMENT | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
70 | Table | COVJ42 - PSEGMENT | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
71 | Table | COVJ51 - PSEGMENT | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
72 | Table | COVJ52 - PSEGMENT | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
73 | Table | COVJ61 - PSEGMENT | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
74 | Table | COVJ62 - PSEGMENT | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
75 | Table | COVP11 - PSEGMENT | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
76 | Table | COVP12 - PSEGMENT | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
77 | Table | COVP21 - PSEGMENT | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
78 | Table | COVP22 - PSEGMENT | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
79 | Table | COVP31 - PSEGMENT | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
80 | Table | COVP32 - PSEGMENT | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
81 | Table | COVP41 - PSEGMENT | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
82 | Table | COVP42 - PSEGMENT | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
83 | Table | COVP51 - PSEGMENT | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
84 | Table | COVP52 - PSEGMENT | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
85 | Table | COVP61 - PSEGMENT | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
86 | Table | COVP62 - PSEGMENT | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
87 | Table | COVP_DELTA_LOG - PSEGMENT | Log of COVP Delta Queue for Error Analysis | KACC_ERP50 | APPL | SAP_FIN |
88 | Table | COVP_EAML - PSEGMENT | Data Transfer Within FGroup BWOMD/BWOMR | KBWOM1 | PI_APPL | SAP_FIN |
89 | Table | COVX - PSEGMENT | Field List for Comparison of Actual/Plan Line Items | KBAS | APPL | SAP_FIN |
90 | Table | DAN_PPDIT - PARTNER_SEGMENT | Structure of Document Rows | PCPO | HR | SAP_HRRXX |
91 | Table | DCFLS_ACCIT - PSEGMENT | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
92 | Table | EPIC_S_BRS_BSIS_BSAS - PSEGMENT | Structure for BSIS and BSAS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
93 | Table | EPIC_S_BRS_ITEM - PSEGMENT | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS | APPL | SAP_FIN |
94 | Table | EPIC_S_BSIS_EXTEND - PSEGMENT | EPIC: BSIS extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
95 | Table | FAGLBSAS - PSEGMENT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
96 | Table | FAGLBSAS_BAK - PSEGMENT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
97 | Table | FAGLBSIS - PSEGMENT | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
98 | Table | FAGLBSIS_BAK - PSEGMENT | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
99 | Table | FAGLFLEX06 - PSEGMENT | General ledger: Sender SAP additional account assignment | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
100 | Table | FAGLFLEX06_INC - PSEGMENT | General ledger: Sender SAP additional account assignment | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
101 | Table | FAGLFLEXA - PSEGMENT | General Ledger: Actual Line Items | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
102 | Table | FAGLFLEXA_FS - PSEGMENT | General Ledger Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
103 | Table | FAGLFLEXB - PSEGMENT | Generated Extraction Struction for Table FAGLFLEXT | GBIW_ERP | PI_APPL | SAP_FIN |
104 | Table | FAGLFLEXP - PSEGMENT | General Ledger: Plan Line Items | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
105 | Table | FAGLFLEXR - PSEGMENT | Virtual Reporting Table (Report Writer) for STAGR | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
106 | Table | FAGLFLEXS - PSEGMENT | Reporting for Table FAGLFLEXT | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
107 | Table | FAGLFLEXT - PSEGMENT | General Ledger: Totals | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
108 | Table | FAGLFLEXT_BAK - PSEGMENT | General Ledger: Totals | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
109 | Table | FAGLFLEXT_DIF - PSEGMENT | Delta Table: G/L Totals | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
110 | Table | FAGLFREESEL - PSEGMENT | General Ledger: Custom Selections (Enhanced) | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
111 | Table | FAGLPOSBW - PSEGMENT | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
112 | Table | FAGLPOSE - PSEGMENT | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
113 | Table | FAGLPOSE_CORE - PSEGMENT | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
114 | Table | FAGLPOSG - PSEGMENT | Additional Data for Line Items: New GL (GL Fields) | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
115 | Table | FAGLPOSX - PSEGMENT | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
116 | Table | FAGLPOS_APRE - PSEGMENT | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
117 | Table | FAGLPOS_ARRE - PSEGMENT | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
118 | Table | FAGLSKF_OPT_FIELDS - PSEGMENT | Optional Fields | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
119 | Table | FAGL_BSEG_EXT - PSEGMENT | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
120 | Table | FAGL_BW_LOG_TOTL - PSEGMENT | FI-GL: Log for BW Extraction: Totals Records | GBIW_ERP | PI_APPL | SAP_FIN |
121 | Table | FAGL_DERIVE_VALIDITY_SOURCE - PSEGMENT | Validation of Account Assignment Combinations: Source Fields | FAGL_POSTING_SERV_EHP3 | ECC_FINANCIALS | SAP_FIN |
122 | Table | FAGL_DOC_LINE_ALV - PSEGMENT | FI-GL Transfer Postings (ALV): Line layout | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
123 | Table | FAGL_DOC_LINE_ALV_AAO - PSEGMENT | FI-GL transfer postings (ALV):Additional acct assign.objects | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
124 | Table | FAGL_EXTSTRUCT_LEAD - PSEGMENT | Extraction Structure for the Leading Ledger | GBIW_ERP | PI_APPL | SAP_FIN |
125 | Table | FAGL_GLFLEX_PLAN_POS_OPT - PARTNER_SEGMENT | BAPI: Planning in New General Ledger, Item Data | FAGL_PLANNING | ECC_FINANCIALS | SAP_FIN |
126 | Table | FAGL_GLFLEX_PLAN_POS_YEAR - PARTNER_SEGMENT | BAPI: Planning in New General Ledger, Item Data | FAGL_PLANNING | ECC_FINANCIALS | SAP_FIN |
127 | Table | FAGL_GLT0_ACCIT_EXT - PSEGMENT | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
128 | Table | FAGL_HDB_COMMONS - PSEGMENT | GLPOS_x_CT: frequently used attributes | GLT0 | APPL | SAP_FIN |
129 | Table | FAGL_HEADER - PSEGMENT_HIGH | Header Structure for Balance Display Screens | FAGL_ACCOUNT_BALANCE | ECC_FINANCIALS | SAP_FIN |
130 | Table | FAGL_HEADER - PSEGMENT | Header Structure for Balance Display Screens | FAGL_ACCOUNT_BALANCE | ECC_FINANCIALS | SAP_FIN |
131 | Table | FAGL_MIG_ALV_SPLINFO - PSEGMENT | ALV Display of FAGL_SPLINFO | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
132 | Table | FAGL_QUEUE_LOG - PSEGMENT | Log of Delta Queue for Error Analysis | GBIW_ERP | PI_APPL | SAP_FIN |
133 | Table | FAGL_RANGE_PSEGMENT - HIGH | Range Structure for Partner Segment | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
134 | Table | FAGL_RANGE_PSEGMENT - LOW | Range Structure for Partner Segment | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
135 | Table | FAGL_R_APAR - PSEGMENT | Reorganization: Object List for Receivables and Payables | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
136 | Table | FAGL_R_BLNCE - PSEGMENT | Reorganization: Balances to Be Transferred | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
137 | Table | FAGL_R_MAP_SAP - PSEGMENT | Reorganization: Object Number of the Included SAP Fields | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
138 | Table | FAGL_R_MAP_SAP_INC - PSEGMENT | Reorganization: Include for Table FAGL_RMAP_SAP | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
139 | Table | FAGL_R_SPL - PSEGMENT | Reorganization: Splitting Information of the Open Items | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
140 | Table | FAGL_R_S_APAR_ACCASS - PSEGMENT | A/c Assignment Elements for APAR to Be Included in Transfer | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
141 | Table | FAGL_R_S_APAR_OBJ - PSEGMENT | Entry in the AP/AR Object List | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
142 | Table | FAGL_R_S_APAR_OBJ_GEN - PSEGMENT | APAR Object at Generation Time and Foreign Lang. Valuation | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
143 | Table | FAGL_R_S_BALANCE - PSEGMENT | Reorg: Balance for Object/CoCode/Acct/Addit. Acct Assignment | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
144 | Table | FAGL_R_S_BALANCES_AGGR - PSEGMENT | Balance to Be Transferred (Aggregated) | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
145 | Table | FAGL_R_S_BALANCES_AGGR_DOCLN - PSEGMENT | Balance to Be Transferred (Aggregated) - Line Item Data | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
146 | Table | FAGL_R_S_BALANCE_W_OBJ_INDEX - PSEGMENT | Bal. for Obj/CoCode/Acct/Addit.AcctAssgnmt (with Obj. Index) | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
147 | Table | FAGL_R_S_BLNCE_W_AMOUNTS - PSEGMENT | Balances with Values per Object/Acct/Addit. Acct Assignments | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
148 | Table | FAGL_R_S_SPLINFO_GRP - PSEGMENT | FAGL_R_SPL mit GRP | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
149 | Table | FAGL_SPLINFO - PSEGMENT | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
150 | Table | FAGL_SPL_SIM_ITEMS - PSEGMENT | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
151 | Table | FAGL_S_ACCIT_SPL - PSEGMENT | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
152 | Table | FAGL_S_ALE_SPLINFO - PSEGMENT | ALE Transfer Structure | FAGL_DISTR_SCEN_1 | ECC_FINANCIALS | SAP_FIN |
153 | Table | FAGL_S_ASGMT - PSEGMENT | Account Assignments of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
154 | Table | FAGL_S_GL_ITEM_UI - PSEGMENT | G/L Account Item | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
155 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - PSEGMENT | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
156 | Table | FAGL_S_LINE_ITEM_UI - PSEGMENT | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
157 | Table | FAGL_S_MIG_ASGMT - PSEGMENT | Migration Account Assignment Objects Can Be Changed | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
158 | Table | FAGL_S_MIG_BADI_ASGMT - PSEGMENT | Structure of Modifiable Fields for the Migration | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
159 | Table | FAGL_S_SPL - PSEGMENT | Split Information: General | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
160 | Table | FAGL_S_SPLINFO_SSG - PSEGMENT | Splitting Information on Open Items: Sender Segment Objects | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
161 | Table | FAGL_S_SPL_RELATION - PSEGMENT | Migration: Specify Distribution of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
162 | Table | FAGL_S_SREP_BALANCES - PSEGMENT | Balances | GBIW_ERP | PI_APPL | SAP_FIN |
163 | Table | FAGL_S_SREP_BALANCES_CUM - PSEGMENT | Cumulated Balances | GBIW_ERP | PI_APPL | SAP_FIN |
164 | Table | FAGL_S_SREP_BSPL - PSEGMENT | Extraction Structure for Financial Statements | GBIW_ERP | PI_APPL | SAP_FIN |
165 | Table | FAGL_S_SREP_DOCUMENTS - PSEGMENT | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
166 | Table | FAGL_S_SREP_EXTSTRUCT_LEAD - PSEGMENT | Extraction Structure for the Leading Ledger | GBIW_ERP | PI_APPL | SAP_FIN |
167 | Table | FAGL_S_SREP_LINE_ITEMS - PSEGMENT | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
168 | Table | FAGL_S_SREP_PLAN_LINE_ITEMS - PSEGMENT | General Ledger: Plan Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
169 | Table | FAGL_TOT_SEG - PSEGMENT | Transfer Structure: Balances in FI for Segment,Profit Center | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
170 | Table | FAGL_VALUATION_DISPLAY_001 - PSEGMENT | F107: Display Trial Postings | FBAS | APPL | SAP_FIN |
171 | Table | FBSEG - PSEGMENT | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
172 | Table | FBSEG_ADD - PSEGMENT | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
173 | Table | FCOM_S_INCL_SEGMENT - PSEGMENT | Structure with Segment for Segment Reporting | FCOM_SUBKEY2 | APPL | SAP_FIN |
174 | Table | FDM_AR_BSEG - PSEGMENT | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
175 | Table | FDM_INVHISTORY_BSEGX - PSEGMENT | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
176 | Table | FIDOCUMNT_FC_003 - PSEGMENT | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | FARC | APPL | SAP_FIN |
177 | Table | FIN_S_GLPOS - PSEGMENT | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
178 | Table | FITFGLF_FC_001 - PSEGMENT | Data Structure for Virtual Field Catalog SAP_FI_TF_GLF_1 | FARC | APPL | SAP_FIN |
179 | Table | FKKRW_ACCIT - PSEGMENT | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
180 | Table | FPIA_C_INTEREST_ASSIGNMENTS - PSEGMENT | Interest Calcu: Account assignments | FPS_IOA | APPL | SAP_FIN |
181 | Table | FPIA_S_INTITSHOW_LIST - PSEGMENT | ALV structure for IOA fields in Interest Run Display report | FPS_IOA | APPL | SAP_FIN |
182 | Table | FPLC - PSEGMENT | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
183 | Table | FPLD - PSEGMENT | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
184 | Table | FPLF - PSEGMENT | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
185 | Table | FPLG - PSEGMENT | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
186 | Table | FPLX - PSEGMENT | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
187 | Table | FUD_BSEG - PSEGMENT | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
188 | Table | FUD_ITEM - PSEGMENT | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
189 | Table | FVBSEG - PSEGMENT | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
190 | Table | FVVZEV - PSEGMENT | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
191 | Table | FVVZEV_PP - PSEGMENT | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
192 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_PSEGMENT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
193 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_PSEGMENT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
194 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_PSEGMENT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
195 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - PSEGMENT | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
196 | Table | GLE_ECS_STR_SREP_ITEM - P_PSEGMENT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
197 | Table | GLE_ECS_STR_SREP_ITEM - M_PSEGMENT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
198 | Table | GLE_ECS_STR_SREP_ITEM - O_PSEGMENT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
199 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_PSEGMENT | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
200 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_PSEGMENT | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
201 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_PSEGMENT | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
202 | Table | GLE_ECS_STR_UI_ALL_DATA - PSEGMENT | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
203 | Table | GLE_FI_ITEM_MODF - PSEGMENT | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
204 | Table | GLE_FI_ITEM_ORIG - PSEGMENT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
205 | Table | GLE_MCA_RFSSLD_OUT - PSEGMENT | Reporting for Table FAGLFLEXT | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
206 | Table | GLE_MCA_STR_ACCIT - PSEGMENT | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
207 | Table | GLE_MCA_STR_BSEG_F - PSEGMENT | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
208 | Table | GLE_MCA_STR_BSEG_NONKEY - PSEGMENT | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
209 | Table | GLE_MCA_STR_FAGLFLEXT - PSEGMENT | GLE MCA FAGLFLEXT Structure | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
210 | Table | GLE_MCA_STR_FAGLFLEXT_NONKEY - PSEGMENT | GLE MCA FAGLFLEXT Nonkey Structure | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
211 | Table | GLE_MCA_STR_FINSTMT_DATA - PSEGMENT | MCA: Extraction Structure for Financial Statement (new GL) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
212 | Table | GLE_MCA_STR_MBSEG - PSEGMENT | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
213 | Table | GLE_MCA_STR_TOTALS_DATA - PSEGMENT | MCA: Extraction Structure for Financial Statement (new GL) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
214 | Table | GLE_STR_ADB_KF_DELTA_EXTR - PSEGMENT | Extraction Structure for ADB Key Figures (Delta Extraction) | GADB_AL_APPL | APPL | SAP_FIN |
215 | Table | GLE_STR_ADB_KF_EXTR - PSEGMENT | Extraction Structure for Key Figures for Average Daily Bal. | GADB_AL_APPL | APPL | SAP_FIN |
216 | Table | GLE_STR_ADB_SIDATA - PSEGMENT | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
217 | Table | GLE_STR_ECS_ACP_TRANSL - PSEGMENT | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
218 | Table | GLE_STR_ECS_AGING_DATA - PSEGMENT | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
219 | Table | GLE_STR_ECS_BAL_ITEM_DETAIL - PSEGMENT | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
220 | Table | GLE_STR_ECS_BBSEG - PSEGMENT | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
221 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - PSEGMENT | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
222 | Table | GLE_STR_FI_ITEM - PSEGMENT | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
223 | Table | GLE_STR_FI_ITEM_ALL_DATA - PSEGMENT | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
224 | Table | GLE_STR_FI_ITEM_DATA - PSEGMENT | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
225 | Table | GLFAST - PSEGMENT | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
226 | Table | GLPOSCCT_STD - PSEGMENT | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
227 | Table | GLPOSNCT_STD - PSEGMENT | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
228 | Table | GLPOS_C_CT - PSEGMENT | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
229 | Table | GLPOS_N_CT - PSEGMENT | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
230 | Table | GLU1 - PSEGMENT | G/L user table 1 | GBAS | APPL | SAP_FIN |
231 | Table | GLU3 - PSEGMENT | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
232 | Table | GSEG - PSEGMENT | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
233 | Table | HRMS_BIW_PP2 - PARTNER_SEGMENT | BW: InfoSource Posting Data (HR Posting Documents) | PXDW | PI_HR | SAP_HRGXX |
234 | Table | HRMS_BIW_PP_REC2 - PRTNR_SEG | BW: InfoSource Posting Data (HR Posting Documents) | BWPY_RECON | PI_HR | SAP_HRGXX |
235 | Table | HRPP_CLINE - PARTNER_SEGMENT | Transfer to Accounting: Summarized Posting Items | PCPO | HR | SAP_HRRXX |
236 | Table | HRPP_DOCUMENT_ANALYSE - PARTNER_SEGMENTDIT | Output Structure for Report RPCIP_DOCUMENT_ANALYSE | PCPO | HR | SAP_HRRXX |
237 | Table | HRPP_DOCUMENT_ANALYSE_SIMU - PARTNER_SEGMENTDIT | Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind. | PCPO | HR | SAP_HRRXX |
238 | Table | HRPP_HRP1_EXTERN - PARTNER_SEGMENT | Transfer to Accounting: HR-RWIN Fields in External Format | PCPO | HR | SAP_HRRXX |
239 | Table | HRPP_HRP1_INTERN - PARTNER_SEGMENT | Transfer to Accounting: HR-RWIN Fields in Internal Format | PCPO | HR | SAP_HRRXX |
240 | Table | HRPP_S_CO_CHECK - PARTNER_SEGMENT | Structure for CO Precheck | PCPO | HR | SAP_HRRXX |
241 | Table | HRPP_S_CO_PRECHECK - PARTNER_SEGMENT | Structure for CO Precheck | PCPO | HR | SAP_HRRXX |
242 | Table | HRPP_S_LINE - PARTNER_SEGMENT | Aggregated Posting Items | PCPO | HR | SAP_HRRXX |
243 | Table | HRPP_S_TAX_PPDIT - PARTNER_SEGMENT | PPDIT Interim Table | PCPO | HR | SAP_HRRXX |
244 | Table | IDCN_S_DOCALV - PSEGMENT | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
245 | Table | IDITSR_ASSIGN - PSEGMENT | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
246 | Table | IFMREQLINE - PSEGMENT | Struktur VBSEG | FMKO | EA-PS | EA-PS |
247 | Table | IKDBTAB - PSEGMENT | FI System KDBTAB (Exch.Rate Postings) Structure Description | FBAS | APPL | SAP_FIN |
248 | Table | IKDFTAB - PSEGMENT | FI System KDFTAB (Exch.Rate Differences) Structure Descrip. | FBAS | APPL | SAP_FIN |
249 | Table | INVFO - PSEGMENT | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
250 | Table | IPM_CR_LIST_ITEM - PSEGMENT | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
251 | Table | IPRQI - PSEGMENT | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
252 | Table | ISCJ_CR_POSTINGS - PSEGMENT | Structure for Additions to Cash Journal | CAJO | APPL | SAP_FIN |
253 | Table | ISCJ_CR_SPLIT_POSTINGS - PSEGMENT | Structure for Split Checks Received in Cash Journal | CAJO | APPL | SAP_FIN |
254 | Table | ISCJ_E_POSTINGS - PSEGMENT | Structure for Cash Journal expenses | CAJO | APPL | SAP_FIN |
255 | Table | ISCJ_E_SPLIT_POSTINGS - PSEGMENT | Structure for Split Cash Journal Expenses | CAJO | APPL | SAP_FIN |
256 | Table | ISCJ_POSTINGS - PSEGMENT | Cash Journal Structure Screen 0100 SAPMFCJ0 | CAJO | APPL | SAP_FIN |
257 | Table | ISCJ_R_POSTINGS - PSEGMENT | Structure for Cash Journal receipts | CAJO | APPL | SAP_FIN |
258 | Table | ISCJ_R_SPLIT_POSTINGS - PSEGMENT | Structure for Split Additions to Cash Journal | CAJO | APPL | SAP_FIN |
259 | Table | JVGLFLEX06 - PSEGMENT | General ledger: Sender SAP additional account assignment | GJVA_FAGL | EA-JVA | EA-FIN |
260 | Table | JVGLFLEX06_INC - PSEGMENT | General ledger: Sender SAP additional account assignment | GJVA_FAGL | EA-JVA | EA-FIN |
261 | Table | JVGLFLEXA - PSEGMENT | General Ledger: Actual Line Items | GJVA_FAGL | EA-JVA | EA-FIN |
262 | Table | JVGLFLEXA_FS - PSEGMENT | General Ledger Line Items | GJVA_FAGL | EA-JVA | EA-FIN |
263 | Table | JVGLFLEXB - PSEGMENT | Generated Extraction Struction for Table FAGLFLEXT | GJVA_FAGL | EA-JVA | EA-FIN |
264 | Table | JVGLFLEXP - PSEGMENT | General Ledger: Plan Line Items | GJVA_FAGL | EA-JVA | EA-FIN |
265 | Table | JVGLFLEXS - PSEGMENT | Reporting for table JVGLFLEXT | GJVA_FAGL | EA-JVA | EA-FIN |
266 | Table | JVGLFLEXT - PSEGMENT | General Ledger: Totals | GJVA_FAGL | EA-JVA | EA-FIN |
267 | Table | JVGL_EXTSTRUCT_LEAD - PSEGMENT | Extraction Structure for the Leading Ledger | GJVA_FAGL | EA-JVA | EA-FIN |
268 | Table | J_1B_EXTRACTOR_BSEG - PSEGMENT | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
269 | Table | J_1IACCBAL - PSEGMENT | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
270 | Table | J_3R_SIDATA - PSEGMENT | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
271 | Table | KAEP_COAC - PSEGMENT | Field List: Line Item Report for Actual Costs | KBAS | APPL | SAP_FIN |
272 | Table | KAEP_COEJA_X - PSEGMENT | Item Field Structure: Plan Line Item Report | KBAS | APPL | SAP_FIN |
273 | Table | KAEP_COEP_X - PSEGMENT | Item Field List: Actual Cost Line Item Report | KBAS | APPL | SAP_FIN |
274 | Table | KAEP_COPL - PSEGMENT | CO Object: Line Items by Year + Doc. Header for All Periods | KBAS | APPL | SAP_FIN |
275 | Table | KAEP_DEV - PSEGMENT | Field List for Variance Line Item Report | KKB | APPL | SAP_FIN |
276 | Table | KKAABGR - PSEGMENT | Results Analysis Data Cumulative to Date | KKAG | APPL | SAP_FIN |
277 | Table | KOMU - PSEGMENT | Account Assignment Templates for G/L Account Items | FFE | APPL | SAP_FIN |
278 | Table | KONTAB_1ST - PSEGMENT | KONTAB key fields (SHKZG must be the LAST field) | FQST | APPL | SAP_FIN |
279 | Table | KV02S - PSEGMENT | Structure for Determination of Orders On Hand | KKS | APPL | SAP_FIN |
280 | Table | MMDA_IM_S_BSEG - PSEGMENT | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
281 | Table | POSTAB_LINE - PSEGMENT | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
282 | Table | PPDIT - PARTNER_SEGMENT | Transfer to Accounting: Lines in HR IDOCs | PCPO | HR | SAP_HRRXX |
283 | Table | RAIFP5 - PSEGMENT | Asset Accounting: Input Fields for COBL | AA | APPL | SAP_FIN |
284 | Table | RCL_ICCF - SSEGMENT | Reconcil. ledger account assignment: Fields for substitution | KKAL_ERP50 | APPL | SAP_FIN |
285 | Table | REEX_PL_ITEM_L - PSEGMENT | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
286 | Table | REEX_PL_PLAIN_L - PSEGMENT | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
287 | Table | RFKORD30_S_ITEM - PSEGMENT | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
288 | Table | RFOPS - PSEGMENT | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
289 | Table | RFOPS_TAB - PSEGMENT | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
290 | Table | RJIPM_BYTITLE_ACC_CT_STR - PSEGMENT | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
291 | Table | RJIPM_BYTITLE_ACC_STR - PSEGMENT | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
292 | Table | RJIPM_BYTITLE_POS_STR - PSEGMENT | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
293 | Table | RKECOEJA_ERSCH - PSEGMENT | COEJA with ERSCH and ERZUO added | KE | APPL | SAP_FIN |
294 | Table | RKECOEP_ERSCH - PSEGMENT | COEP with ERSCH and ERZUO added | KE | APPL | SAP_FIN |
295 | Table | RKPOS - PSEGMENT | Transfer string for line items | KBAS | APPL | SAP_FIN |
296 | Table | SACCIT - PSEGMENT | Fields that Flow Back into FI when Document is Closed | FBAS | APPL | SAP_FIN |
297 | Table | SI_FIN_GLPOS - PSEGMENT | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
298 | Table | SI_GLPOS_N_CT - PSEGMENT | GLPOS_N_CT: Standard Fields | GLT0 | APPL | SAP_FIN |
299 | Table | TAX_REP_BATCH_INPUT_DOC_SPLIT - PSEGMENT | Output Structure, RFUMSV00 | VTAXREP | APPL | SAP_FIN |
300 | Table | TCJ_POSITIONS - PSEGMENT | Cash Journal Document Items | CAJO | APPL | SAP_FIN |
301 | Table | TXI_BSIS - PSEGMENT | Accounting: Secondary Index for G/L Accounts | FA_ILM | APPL | SAP_APPL |
302 | Table | UISS_S_FIPOST_ITEM - PARTNER_SEGMENT | G/L account item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
303 | Table | VBSEG - PSEGMENT | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
304 | Table | VBSEGA - PSEGMENT | Document Segment for Document Parking - Asset Database | FBAS | APPL | SAP_FIN |
305 | Table | VBSEGS - PSEGMENT | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
306 | Table | VIMIIP_ZS - PSEGMENT | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
307 | Table | WB2_ALV_AC_ITEM - PSEGMENT | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
308 | Table | WB2_BSEG - PSEGMENT | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |