Where Used List (Table) for SAP ABAP Data Element FDLEV (Planning Level)
SAP ABAP Data Element FDLEV (Planning Level) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG1 - FDLEV | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | ACCIT - FDLEV | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
3 | Table | ACCIT_FI - FDLEV | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
4 | Table | ACCIT_GLX - FDLEV | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
5 | Table | ACGL_ITEM - FDLEV | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
6 | Table | ACMM_VENDOR_COMP - FDLEV | Vendor Dialog Component Interface FI-MM | MRM | APPL | SAP_APPL |
7 | Table | APAREBPP_SUBST - FDLEV | SAP BD: Fields that can be changed with an instruction | EBPP_APAR | PI_APPL | SAP_FIN |
8 | Table | AVICDCFOBJ - FDLEV | Change Doc. Structure Object-Related Cash-Flow (VICDCFOBJ) | RE_CD_CF | EA-FIN | EA-FIN |
9 | Table | AVICDCFPAY - FDLEV | Change Doc. Structure Payment-Related Cash-Flow (VICDCFPAY) | RE_CD_CF | EA-FIN | EA-FIN |
10 | Table | BAPIFVDEXP_VDBEPI - PLANNING_LEVEL | Export Loan: Posted Line Items for Document Header | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
11 | Table | BAPIFVDEXP_VDBEPP - PLANNING_LEVEL | Export Loan: Flow Data - Planned Item | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
12 | Table | BAPIFVDEXP_VZZBEPP - PLANNING_LEVEL | Export Loan: Flow Data - Planned and Actual Items | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
13 | Table | BAPI_INCINV_CHNG_HEADER - PLANNING_LEVEL | Transfer Structure: Header Data Incoming Invoice (Change) | MRM | APPL | SAP_APPL |
14 | Table | BAPI_INCINV_CREATE_HEADER - PLANNING_LEVEL | Transfer Structure for Invoice Header Data (Create) | MRM | APPL | SAP_APPL |
15 | Table | BAPI_INCINV_DETAIL_HEADER - PLANNING_LEVEL | Transfer Structure for Invoice Header Data (GetDetail) | MRM | APPL | SAP_APPL |
16 | Table | BAPI_RE_CASHFLOW_OBJ_INT - FDLEV | Object Cash Flow | RE_CD_CF | EA-FIN | EA-FIN |
17 | Table | BAPI_RE_CASHFLOW_PAY_INT - FDLEV | Partner-Related Cash Flow | RE_CD_CF | EA-FIN | EA-FIN |
18 | Table | BBSEG - FDLEV | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
19 | Table | BBSEG_DI - FDLEV | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
20 | Table | BBSEG_FM - FDLEV | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI | EA-PS | EA-PS |
21 | Table | BEPPFIELDS - SFDLEV | INCLUDE for VDBEPP (new fields always at the end) | FVVD | EA-FINSERV | EA-FINSERV |
22 | Table | BFKKOP - FDLEV | Items for accts rec/pay doc (batch input) | FKKB | FI-CA | FI-CA |
23 | Table | BFKKOPK - FDLEV | Items for accts rec/pay doc (batch input) | FKKB | FI-CA | FI-CA |
24 | Table | BFKKOPK_BI - FDLEV | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
25 | Table | BFKKOP_BI - FDLEV | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
26 | Table | BSEG - FDLEV | Accounting Document Segment | FBAS | APPL | SAP_FIN |
27 | Table | BSEGM - FDLEV | Document Segment Financial Accounting View for Mass Change | FBAS | APPL | SAP_FIN |
28 | Table | BSEGS - FDLEV | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
29 | Table | BSEG_ALV - FDLEV | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
30 | Table | BSEG_LINE - FDLEV | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
31 | Table | BSKB1 - FDLEV | G/L account master (company code) (batch input) | FBSC | APPL | SAP_FIN |
32 | Table | BSKX - FDLEV | G/L account master record: Flat structure | FBSC | APPL | SAP_FIN |
33 | Table | BSSBSEG - FDLEV | Accounting document segment for posting interface | FVV | APPL | SAP_APPL |
34 | Table | CFDPR - FDLEV | Structure for cash mgmt fields for CPAYRQ | FFPR | APPL | SAP_FIN |
35 | Table | CFDPR - GEBEN | Structure for cash mgmt fields for CPAYRQ | FFPR | APPL | SAP_FIN |
36 | Table | CMSREFX - FDLEV | Transfer Structure RE-FX (Real Estate) to Cash Management | FF | APPL | SAP_FIN |
37 | Table | CMVIBEPP - FDLEV | Structure for Transferring Real Estate to Cash Management | FF | APPL | SAP_FIN |
38 | Table | CPAYRQ - FDLEV | Structure for change documents for PAYRQ | FFPR | APPL | SAP_FIN |
39 | Table | CPAYRQ - GEBEN | Structure for change documents for PAYRQ | FFPR | APPL | SAP_FIN |
40 | Table | CVDBEPI - SFDLEV | Structure for change documents in VDBEPI | FVVD | EA-FINSERV | EA-FINSERV |
41 | Table | CVDBEPP - SFDLEV | Structure for change documents in VDBEPP | FVVD | EA-FINSERV | EA-FINSERV |
42 | Table | CVWBEPP - SFDLEV | Structure for change documents in VWBEPP | FVVW | EA-FINSERV | EA-FINSERV |
43 | Table | CVWORDE - SFDLEV | Structure for change documents in VWORDE | FVVW | EA-FINSERV | EA-FINSERV |
44 | Table | DCFLS_ACCIT - FDLEV | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
45 | Table | DFKKBOH - FDLEV | Boleto: Header data | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
46 | Table | DFKKCASHFC - FDLEV | Interim Table for Cash Management and Forecast Data | FKKB | FI-CA | FI-CA |
47 | Table | DFKKPOH - FDLEV | Payment Order: Header Data | FKKB | FI-CA | FI-CA |
48 | Table | E1FIPOS - FDLEV | FI IDoc: General Item Data of an FI Document | IDOCLOGISTICS | APPL | SAP_APPL |
49 | Table | E1SKB1M - FDLEV | Master data G/L accounts company code | KSVCORE | APPL_TOOLS | SAP_FIN |
50 | Table | E2CMDES - EBENE | E2CMDES | IDOCLOGISTICS | APPL | SAP_APPL |
51 | Table | E2CMDSB - EBENE | E2CMDSB | IDOCLOGISTICS | APPL | SAP_APPL |
52 | Table | E2CMDSR - EBENE | E2CMDSR | IDOCLOGISTICS | APPL | SAP_APPL |
53 | Table | E2FIPOS - FDLEV | FI IDoc: General item data of an FI document | IDOCLOGISTICS | APPL | SAP_APPL |
54 | Table | E2FIPOS001 - FDLEV | E2FIPOS001 | IDOCLOGISTICS | APPL | SAP_APPL |
55 | Table | E2FIPOS002 - FDLEV | FI IDoc: General item data of an FI document | IDOCLOGISTICS | APPL | SAP_APPL |
56 | Table | E2SKB1M - FDLEV | Master data G/L accounts company code | KSVCORE | APPL_TOOLS | SAP_FIN |
57 | Table | E3CMDES - EBENE | TR/CM-IDOC: TR-CM memo records | IDOCLOGISTICS | APPL | SAP_APPL |
58 | Table | E3CMDSB - EBENE | TR/CM-IDOC: Cash management position | IDOCLOGISTICS | APPL | SAP_APPL |
59 | Table | E3CMDSR - EBENE | TR/CM-IDOC: Planning groups | IDOCLOGISTICS | APPL | SAP_APPL |
60 | Table | E3FIPOS - FDLEV | FI IDoc: General item data of an FI document | IDOCLOGISTICS | APPL | SAP_APPL |
61 | Table | E3FISEG - FDLEV | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
62 | Table | E3SKB1M - FDLEV | Master data G/L accounts company code | KSVCORE | APPL_TOOLS | SAP_FIN |
63 | Table | EKBP - FDLEV | Transfer: MM Purchase Order (Ordering Statistics) | KAO | APPL | SAP_FIN |
64 | Table | EVTBPFHAPO - SFDLEV | Extended Planned Record Table with Planning Data | FTT | EA-FINSERV | EA-FINSERV |
65 | Table | F40C - D21_SEBEN | Screen fields for transaction FF73 | FF | APPL | SAP_FIN |
66 | Table | FACM_ACC_S_RFFDIS00_LIST1 - EBENE | FACM_ACC_S_RFFDIS00_LIST1 | FF | APPL | SAP_FIN |
67 | Table | FACM_ACC_S_RFFDZA00_LIST - EBENE | Structure for ALV Output of RFFDZA00 | FF | APPL | SAP_FIN |
68 | Table | FACM_S_RFFDBU00_LIST - EBENE | FACM_S_RFFDBU00_LIST | FF | APPL | SAP_FIN |
69 | Table | FACM_S_RFFDIS46_LIST - EBENE | Structure for RFFDIS46_ALV and RFFDIS45 | FF | APPL | SAP_FIN |
70 | Table | FACM_S_RFFUEB00_LIST_ALV - EBENE | ALV Structure for Report RFFUEB00 | FF | APPL | SAP_FIN |
71 | Table | FAGL_BSEG_EXT - FDLEV | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
72 | Table | FAGL_FC_VAL_SKB1_BAL_FS - FDLEV | Balances: G/L Account Company Code | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
73 | Table | FAGL_FC_VAL_SKB1_OI_FS - FDLEV | Open Items: G/L Account Company Code | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
74 | Table | FAGL_GLT0_ACCIT_EXT - FDLEV | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
75 | Table | FAGL_SPL_SIM_ITEMS - FDLEV | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
76 | Table | FAGL_S_ACCIT_SPL - FDLEV | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
77 | Table | FAGL_S_ACCOUNT_RESULT - FDLEV | G/L Account Display | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
78 | Table | FAGL_S_ACCOUNT_RESULT_UI - FDLEV | G/L Account Display | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
79 | Table | FAGL_S_ACCOUNT_SEARCH - FDLEV | G/L Account Search | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
80 | Table | FAGL_S_ACCOUNT_SEARCH_UI - FDLEV | G/L Account Search | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
81 | Table | FAGL_S_LINE_ITEM - FDLEN | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
82 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - FDLEN | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
83 | Table | FAGL_S_LINE_ITEM_UI - FDLEN | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
84 | Table | FAGL_S_SREP_ACC_COCD_ATTR - FDLEV | Company Code-Dependent Attributes of the Account | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
85 | Table | FAGL_S_SREP_GET_ACC_ALL_ATTR - FDLEV | All Attributes of the Account | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
86 | Table | FBSEG - FDLEV | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
87 | Table | FDAU - EBENE | Cash Managment Advice Authorization Catalog | FTCM | APPL | SAP_FIN |
88 | Table | FDD1 - SFDLEV | Cash mgmt and forecast-Loan line items-Memo records | FF | APPL | SAP_FIN |
89 | Table | FDES - EBENE | Cash Management and Forecast: Memo Records | FF | APPL | SAP_FIN |
90 | Table | FDESDIST - EBENE | Cash management memo records (distributed) | FF | APPL | SAP_FIN |
91 | Table | FDES_IMPORT - EBENE | Structure for Importing TR-CM Memo Recs (Pyt Advs/Plan Itms) | FF | APPL | SAP_FIN |
92 | Table | FDES_IMPORT_ASCII - EBENE | Structure for Importing TR-CM Memo Recs (Pyt Advs/Plan Itms) | FF | APPL | SAP_FIN |
93 | Table | FDFIEP - FDLEV | CM: FI Line Items (OP of Deb/Cred for Drilldown) | FF | APPL | SAP_FIN |
94 | Table | FDFIEP_TRACK - FDLEV | FDFIEP Logged in Update | FF | APPL | SAP_FIN |
95 | Table | FDI1 - FDLEV | Cash Management Line Item for RE Classic Planning Records | FF | APPL | SAP_FIN |
96 | Table | FDLF - FDLEV | Cash Management Line Items for Agency Business | FF | APPL | SAP_FIN |
97 | Table | FDLF2 - FDLEV | Cash Management Line Items for Agency Business (As of 604) | FF | APPL | SAP_FIN |
98 | Table | FDM1 - FDLEV | Cash Management & Forecast: Line Items of MM Documents | FF | APPL | SAP_FIN |
99 | Table | FDM2 - FDLEV | Cash management line items from MM purchase requisition | FF | APPL | SAP_FIN |
100 | Table | FDMV - FDLEV | Cash Planning Line Items of Earmarked Funds | FF | APPL | SAP_FIN |
101 | Table | FDM_AR_BSEG - FDLEV | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
102 | Table | FDM_INVHISTORY_BSEGX - FDLEV | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
103 | Table | FDRE - FDLEV | Cash Management Line Items from RE-FX (Real Estate) | FF | APPL | SAP_FIN |
104 | Table | FDS1 - EBENE | Cash Management & Forecast: Line Items of SD Documents | FF | APPL | SAP_FIN |
105 | Table | FDS2 - FDLEV | CM&F Line Items in SD Documents (fromr Release 4.0) | FF | APPL | SAP_FIN |
106 | Table | FDSB - EBENE | CMF summary records for G/L accounts | FF | APPL | SAP_FIN |
107 | Table | FDSB2 - EBENE | CMF Totals Records for G/L Accounts (As of Release 604) | FF | APPL | SAP_FIN |
108 | Table | FDSB2EXT - EBENE | FDSB2 Plus Additional Field for Cash Mgmnt Account Name | FF | APPL | SAP_FIN |
109 | Table | FDSBDIST - EBENE | CMF Summary Records for G/L Accounts (distbtd) | FF | APPL | SAP_FIN |
110 | Table | FDSBDISTEXT - EBENE | FDSBDIST plus Additional Field for CM Account Description | FF | APPL | SAP_FIN |
111 | Table | FDSBEXT - EBENE | FDSB plus Additional Field for Cash Mgt Account Name | FF | APPL | SAP_FIN |
112 | Table | FDSP - FDLEV | Cash Mgmt Adjustment Items from Document Splitting | FF | APPL | SAP_FIN |
113 | Table | FDSR - EBENE | CMF summary records for planning groups | FF | APPL | SAP_FIN |
114 | Table | FDSR2 - EBENE | CMF Totals Records for Planning Groups (As of Release 604) | FF | APPL | SAP_FIN |
115 | Table | FDSRDIST - EBENE | Cash management totals records for planning groups (distbd) | FF | APPL | SAP_FIN |
116 | Table | FDT1 - SFDLEV | CMF Line Items for Forex, Money Market, Derivatives | FF | APPL | SAP_FIN |
117 | Table | FDW1 - SFDLEV | Cash Mgt and Forecast - Securities Line Items- Planned Flows | FF | APPL | SAP_FIN |
118 | Table | FDZA - GEBEN | Cash Management line items in payment requests | FMZA | APPL | SAP_FIN |
119 | Table | FDZA - EBENE | Cash Management line items in payment requests | FMZA | APPL | SAP_FIN |
120 | Table | FFHN_S_RANGE_FDLEV - LOW | Structure for Range FDLEV | FF | APPL | SAP_FIN |
121 | Table | FFHN_S_RANGE_FDLEV - HIGH | Structure for Range FDLEV | FF | APPL | SAP_FIN |
122 | Table | FILITEXTS_GL - FDLEV | FI Line Item Report: Transfer Structure Header Items | FBAS | APPL | SAP_FIN |
123 | Table | FIN_RFFDEA00_01_ALV - EBENE | Structure for RFFDEA00 - Totals Records Lines | FF | APPL | SAP_FIN |
124 | Table | FIN_RFFDEA00_02_ALV - EBENE | Structure for RFFDEA00 - Memo Record Lines | FF | APPL | SAP_FIN |
125 | Table | FIN_RFFDEA00_03_ALV - EBENE | Structure for RFFDEA00 - Cumulative Memo Records | FF | APPL | SAP_FIN |
126 | Table | FIN_S_GLPOS - FDLEV | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
127 | Table | FKKHKONT - FDLEV | G/L account master (company code) | FKKB | FI-CA | FI-CA |
128 | Table | FKKPOH - FDLEV | Payment Order: Header Data | FKKB | FI-CA | FI-CA |
129 | Table | FKKPOH_MSG - FDLEV | Payment Order: Header Data with Messages | FKKB | FI-CA | FI-CA |
130 | Table | FKKRW_ACCIT - FDLEV | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
131 | Table | FLQITEM - FDLEV | Liquidity Calculation - Line Items for FI Documents | FFLQ | PI_APPL | SAP_FIN |
132 | Table | FLQITEMD1_FC - FDLEV | Liquidity Calculation: Forecast Line Items from Loans | FFLQ | PI_APPL | SAP_FIN |
133 | Table | FLQITEMFI_FC - FDLEV | Liquidity Calculation - Forecast Line Items for FI Documents | FFLQ | PI_APPL | SAP_FIN |
134 | Table | FLQITEMMMPARK_FC - FDLEV | Liquidity Calculation - Forecast Line Items for MM Documents | FFLQ | PI_APPL | SAP_FIN |
135 | Table | FLQITEMPARK_FC - FDLEV | Liquidity Calculation - Forecast Line Items for FI Documents | FFLQ | PI_APPL | SAP_FIN |
136 | Table | FLQITEMPO_FC - FDLEV | Liquidity Calculation - Forecast Line Items for MM POs | FFLQ | PI_APPL | SAP_FIN |
137 | Table | FLQITEMPR_FC - FDLEV | Liquidity Calc. Forecast - Line Items, Purchase Requisitions | FFLQ | PI_APPL | SAP_FIN |
138 | Table | FLQITEMSO_FC - FDLEV | Liquidity Calculation-Forecast Line Items from Sales Orders | FFLQ | PI_APPL | SAP_FIN |
139 | Table | FLQITEMT1_FC - FDLEV | Liquidity Calculation: Forecast Line Items from TR Trans. | FFLQ | PI_APPL | SAP_FIN |
140 | Table | FLQSUM_FC - FDLEV | Liquidity Calculation - Forecast Totals Records | FFLQ | PI_APPL | SAP_FIN |
141 | Table | FMDT_SKB1_WITH_FIPEX - FDLEV | Structure SKB1 with FIPEX | FMFS_E | EA-PS | EA-PS |
142 | Table | FMSAKFPO - FDLEV | TRFM: G/L account with commitment item control data | FMBS | APPL | SAP_FIN |
143 | Table | FPLC - FDLEV | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
144 | Table | FPLD - FDLEV | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
145 | Table | FPLF - FDLEV | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
146 | Table | FPLG - FDLEV | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
147 | Table | FPLX - FDLEV | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
148 | Table | FTI_BIW_CM - EBENE | Data Transfer TIS-->BW: Treasury/Cash Management Fields | FTI_BIW | PI_APPL | SAP_APPL |
149 | Table | FUD_BSEG - FDLEV | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
150 | Table | FUD_ITEM - FDLEV | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
151 | Table | FVBSEG - FDLEV | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
152 | Table | FVD_CHK_SEPA_DD_RECORDS - SFDLEV | Structure for analysis of planned records (SEPA DD) | FVVD | EA-FINSERV | EA-FINSERV |
153 | Table | FVD_IF_IA_RECORDS_GET - SFDLEV | Transaction Data - Planned and Actual Item | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
154 | Table | FVVDBOBEPP - SFDLEV | Change Document Structure; Generated by RSSCD000 | FVVD_REP | EA-FINSERV | EA-FINSERV |
155 | Table | FVVZEV - FDLEV | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
156 | Table | FVVZEV_PP - FDLEV | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
157 | Table | GLACCOUNT_CCODE_DATA - FDLEV | G/L Account Master Record: Company Code - Data | FBS | APPL | SAP_FIN |
158 | Table | GLACCOUNT_SCREEN_CCODE - FDLEV | G/L Account Master Record: Company Code (Screen Fields) | FBS | APPL | SAP_FIN |
159 | Table | GLACCOUNT_WEB_ATTRIBUTES - PLANNING_LEVEL | G/L Account Master Data Change Request: Attribute Fields | ACC_INTERNET_SERVICES | APPL | SAP_FIN |
160 | Table | GLACCOUNT_WEB_ATTRIBUTES_DB - FDLEV | Change Request for G/L Master Data: Attribute Fields-DB Name | ACC_INTERNET_SERVICES | APPL | SAP_FIN |
161 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_FDLEV | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
162 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_FDLEV | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
163 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_FDLEV | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
164 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - FDLEV | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
165 | Table | GLE_ECS_STR_SREP_ITEM - O_FDLEV | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
166 | Table | GLE_ECS_STR_SREP_ITEM - M_FDLEV | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
167 | Table | GLE_ECS_STR_SREP_ITEM - P_FDLEV | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
168 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_FDLEV | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
169 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_FDLEV | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
170 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_FDLEV | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
171 | Table | GLE_ECS_STR_UI_ALL_DATA - FDLEV | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
172 | Table | GLE_FI_ITEM_MODF - FDLEV | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
173 | Table | GLE_FI_ITEM_ORIG - FDLEV | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
174 | Table | GLE_MCA_STR_ACCIT - FDLEV | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
175 | Table | GLE_MCA_STR_ACCOUNT - FDLEV | GLE MCA Account | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
176 | Table | GLE_MCA_STR_BSEG_F - FDLEV | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
177 | Table | GLE_MCA_STR_BSEG_NONKEY - FDLEV | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
178 | Table | GLE_MCA_STR_MBSEG - FDLEV | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
179 | Table | GLE_MCA_STR_SKB1_NONKEY - FDLEV | GLE MCA SKB1 non key Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
180 | Table | GLE_STR_ECS_ACP_TRANSL - FDLEV | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
181 | Table | GLE_STR_ECS_AGING_DATA - FDLEV | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
182 | Table | GLE_STR_ECS_BBSEG - FDLEV | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
183 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - FDLEV | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
184 | Table | GLE_STR_FI_ITEM - FDLEV | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
185 | Table | GLE_STR_FI_ITEM_ALL_DATA - FDLEV | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
186 | Table | GLE_STR_FI_ITEM_DATA - FDLEV | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
187 | Table | GLFAST - FDLEV | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
188 | Table | GLPOSCCT_STD - FDLEV | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
189 | Table | GLPOSNCT_STD - FDLEV | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
190 | Table | GLPOS_C_CT - FDLEV | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
191 | Table | GLPOS_N_CT - FDLEV | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
192 | Table | GSEG - FDLEV | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
193 | Table | GVIBEPP - FDLEV | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
194 | Table | IDCN_S_DOCALV - FDLEV | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
195 | Table | IDITSR_ASSIGN - FDLEV | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
196 | Table | IFMREQLINE - FDLEV | Struktur VBSEG | FMKO | EA-PS | EA-PS |
197 | Table | IFMSAKFIPO - FDLEV | FIFM: Structure for G/L Account Assignment to Cmmt Item | FMRP_CORE | APPL | SAP_FIN |
198 | Table | INVFO - FDLEV | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
199 | Table | IPM_CR_LIST_ITEM - FDLEV | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
200 | Table | IPRQI - FDLEV | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
201 | Table | IVE_S_INCINV_HEADER - FDLEV | Incoming Invoice: Header information | OPS_SE_IV | APPL | SAP_APPL |
202 | Table | JBIBEPP - SFDLEV | Enhancement of Structure VDBEPP | JBT | EA-FINSERV | EA-FINSERV |
203 | Table | JBTLOBEWEG - SFDLEV | Loans (Flow Data) | JBA | EA-FINSERV | EA-FINSERV |
204 | Table | J_1B_EXTRACTOR_BSEG - FDLEV | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
205 | Table | J_3RF_DKSLD_ALV_STRUCTURE - FDLEV | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
206 | Table | J_3RF_DSLD_ALV_STRUCTURE - FDLEV | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
207 | Table | KOMLFCM - FDLEV | Communication structure, agency processing - cash management | WZRE | APPL | SAP_APPL |
208 | Table | MCRBCHAR - FDLEV | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
209 | Table | MCRBHD - FDLEV | Header Data | MRM | APPL | SAP_APPL |
210 | Table | MCRBKP - FDLEV | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
211 | Table | MMDA_IM_S_BSEG - FDLEV | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
212 | Table | PARA_VDBEPP_BO_GEB_REF - SFDLEV | Structure for parallel posting of planned records of loans | FVVD | EA-FINSERV | EA-FINSERV |
213 | Table | PSO01 - FDLEV | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
214 | Table | PSO02 - FDLEV | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
215 | Table | PSO02S - FDLEV | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
216 | Table | PSO03 - FDLEV | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
217 | Table | PSO03S - FDLEV | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
218 | Table | PSOSEG - FDLEV | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
219 | Table | PSOSEGD - FDLEV | Document Segment: Recurring Request, Customer | FMFI | EA-PS | EA-PS |
220 | Table | PSOSEGK - FDLEV | Recurring Request Document Segment, Vendors | FMFI | EA-PS | EA-PS |
221 | Table | PSOSEGS - FDLEV | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
222 | Table | PYORDH - FDLEV | Payment order header data | FBZ | APPL | SAP_FIN |
223 | Table | RAGL2 - FDLEV | Reverse Clearing 2 (Cash Man.and Forecast) | FBAS | APPL | SAP_FIN |
224 | Table | RBINVPRNT - FDLEV | Invoice Documents for Output | MRM | APPL | SAP_APPL |
225 | Table | RBKP - FDLEV | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
226 | Table | RBKP_DIS - FDLEV | Display Incoming Invoice Header Data | MRM | APPL | SAP_APPL |
227 | Table | RBOBEPP - SFDLEV | Screen Fields Additional Flows (Loans) | FVVD_ADDFLOW | EA-FINSERV | EA-FINSERV |
228 | Table | RCML_ARC_REC - SFDLEV | Archiving: Fields in VDBEKI and VDBEPI | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
229 | Table | RDISP_CASHFLOW_IL - SFDLEV | Transaction Data - Planned and Actual Item | FVVD_UI_FINANCIAL_DATA | EA-FINSERV | EA-FINSERV |
230 | Table | RECD_CASHFLOW_OBJ - FDLEV | Cash Flow (VICDCFOBJ) | RE_CD_CF | EA-FIN | EA-FIN |
231 | Table | RECD_CASHFLOW_OBJ_L - FDLEV | Object-Related Cash Flow and Additional Fields for Grid | RE_CD_CF | EA-FIN | EA-FIN |
232 | Table | RECD_CASHFLOW_OBJ_X - FDLEV | Cash Flow and Additional Fields (VICDCFOBJ) | RE_CD_CF | EA-FIN | EA-FIN |
233 | Table | RECD_CASHFLOW_PAY - FDLEV | Cash Flow (VICDCFPAY) | RE_CD_CF | EA-FIN | EA-FIN |
234 | Table | RECD_CASHFLOW_PAY_L - FDLEV | Payment-Related Cash Flow and Additional Fields for Grid | RE_CD_CF | EA-FIN | EA-FIN |
235 | Table | RECD_CASHFLOW_PAY_X - FDLEV | Cash Flow and Additional Fields (VICDCFPAY) | RE_CD_CF | EA-FIN | EA-FIN |
236 | Table | RECNC_CONTRACT_TYPE - CMCFLEVEL | Contract Type (TIV26) + Enhancements | RE_CN_CN | EA-FIN | EA-FIN |
237 | Table | RECNC_CONTRACT_TYPE_X - CMCFLEVEL | Contract Type and Additional Fields (TIV26/TIV2F) | RE_CN_CN | EA-FIN | EA-FIN |
238 | Table | RECP_CONTRACT_TYPE_C - CMCFLEVEL | Contract Type | RE_CP_SD | EA-FIN | EA-FIN |
239 | Table | REEXCMCFFDRE - FDLEV | Transfer Structure for Cash Management Data | RE_EX_TR | EA-FIN | EA-FIN |
240 | Table | REEXCMSREFXTEMP - FDLEV | Temporary Transfer Structure- RE-FX to Cash Management | RE_EX_TR | EA-FIN | EA-FIN |
241 | Table | REEXC_GLACCT_FI_CC - FDLEV | G/L Account Master Record in Company Code (SKB1) | RE_EX_FI | EA-FIN | EA-FIN |
242 | Table | REEXC_GLACCT_FI_CC_X - FDLEV | G/L Account Master Record in Company Code and Add.Flds(SKB1) | RE_EX_FI | EA-FIN | EA-FIN |
243 | Table | REEXC_SP_GL_ACCOUNT - EBENE | Special G/L Accounts (T074) | RE_EX_FI | EA-FIN | EA-FIN |
244 | Table | REEXC_SP_GL_ACCOUNT_X - EBENE | Special G/L Accounts and Additional Fields (T074) | RE_EX_FI | EA-FIN | EA-FIN |
245 | Table | REEX_COMP_CASHFLOW_PAY - FDLEV | Change Document Structure for RECD_CASHFLOW_PAY | RE_EX_TR | EA-FIN | EA-FIN |
246 | Table | REEX_DART_REDOC_CFPAY - FDLEV | DART: Cash Flow Item for RE Document | RE_EX_AI | EA-FIN | EA-FIN |
247 | Table | REEX_EXT_CMVIBEPP - FDLEV | Enhanced CMVIBEPP for Cash Management Link to RE-FX | RE_EX_TR | EA-FIN | EA-FIN |
248 | Table | REEX_EXT_GVIBEPP - FDLEV | Enhanced GVIBEPP for Cash Management Link to RE-FX | RE_EX_TR | EA-FIN | EA-FIN |
249 | Table | REEX_EXT_VIBEPP - FDLEV | Enhanced VIBEPP for Cash Management Link to RE-FX | RE_EX_TR | EA-FIN | EA-FIN |
250 | Table | REEX_PL_ITEM_L - FDLEV | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
251 | Table | REEX_PL_PLAIN_L - FDLEV | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
252 | Table | REIS_CASHFLOW_OBJ_L - FDLEV | Object-Related Cash Flow and Additional Fields for Grid | RE_IS_CD | EA-FIN | EA-FIN |
253 | Table | REIS_CASHFLOW_PAY_L - FDLEV | ALV Reporting: Cash Flow | RE_IS_CD | EA-FIN | EA-FIN |
254 | Table | REPRBSEG - FDLEV | Einmalige Buchung RE: Belegzeilenstruktur | RE_MI_HO | EA-FIN | EA-FIN |
255 | Table | RESCSBSEG - FDLEV | SCS: Doc.Segment Accounting for Posting Interface | FVVI | APPL | SAP_FIN |
256 | Table | RF40A - EBENEL | Cash Management: Structure for Payment Advice Reconciliation | FF | APPL | SAP_FIN |
257 | Table | RF40A - EBENER | Cash Management: Structure for Payment Advice Reconciliation | FF | APPL | SAP_FIN |
258 | Table | RF40R - EBENE | Cash Management | FTI_CORE | APPL | SAP_APPL |
259 | Table | RF40R_CM - EBENE | Cash management | FF | APPL | SAP_FIN |
260 | Table | RF40R_EP - FDLEV | Cash Management: FI Single Items (Cust./Vendor Open Items) | FTI_CORE | APPL | SAP_APPL |
261 | Table | RF40S - FDLEV | Planning Transfer Structure for a Summary Record Update | FF | APPL | SAP_FIN |
262 | Table | RF40V - EBENE | Planning Transfer Structure for Selection and Summarization | FF | APPL | SAP_FIN |
263 | Table | RFKORD30_S_ITEM - FDLEV | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
264 | Table | RFVDZNB1_PLANNED_ITEMS - SFDLEV | Structure for List of Planned Records in RFVDZNB1 | FVVD | EA-FINSERV | EA-FINSERV |
265 | Table | RFVIMAFCFLOW - FDLEV | RE: Rent Adj. - Structure for ALV List for Rent Forecast | FVVICNZ | APPL | SAP_FIN |
266 | Table | RJIPM_BYTITLE_ACC_CT_STR - FDLEV | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
267 | Table | RJIPM_BYTITLE_ACC_STR - FDLEV | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
268 | Table | RPOST_RECORDS_IF - SFDLEV | Investor Contract: Flows To Be Posted (Iterface) | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
269 | Table | RVIBEPP - FDLEV | Transaction record structure for transfer to posting | FVVI | APPL | SAP_FIN |
270 | Table | RVIBEPP_ZS - FDLEV | RE: Cash Flow - Items and Additional Fields | FVVI | APPL | SAP_FIN |
271 | Table | SAPI_LIV_HEADER - PLANNING_LEVEL | Step API: Header Data For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
272 | Table | SFDFIEP - FDLEV | CM:Structure for Table FDFIEP + X Field for Parked Documents | FF | APPL | SAP_FIN |
273 | Table | SI_FIN_GLPOS - FDLEV | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
274 | Table | SKB1 - FDLEV | G/L account master (company code) | FBS | APPL | SAP_FIN |
275 | Table | SKB1_FS - FDLEV | G/L Account Company Code | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
276 | Table | SKM1 - FDLEV | Sample G/L accounts | FBS | APPL | SAP_FIN |
277 | Table | SMB_UIE_AVL_LIQ_BNK_BAL_LT - EBENE | Available Liquidity (Bank Account Balances) | UP_CHIP_CONTENT | APPL | SAP_APPL |
278 | Table | SMB_UIE_AVL_LIQ_MEMO_RCD_LT - EBENE | Available Liquidity (Memo Records) | UP_CHIP_CONTENT | APPL | SAP_APPL |
279 | Table | SMB_UIE_BANK_ACC_BAL_LT - PLANNIN_LEVEL | structure for showin pln amt,curr desc,cmpcode,glacc,hsbnk | UP_CHIP_CONTENT | APPL | SAP_APPL |
280 | Table | SMB_UIE_CM_BNK_BAL_LT - EBENE | CM Bank Balance Info | UP_CHIP_CONTENT | APPL | SAP_APPL |
281 | Table | SMB_UIE_CREDIT_MEMO_BAL_LT - EBENE | Credit Memo for Open Items | UP_CHIP_CONTENT | APPL | SAP_APPL |
282 | Table | SMB_UIE_OPENITEMS_LT - FDLEV | CM Open Items | UP_CHIP_CONTENT | APPL | SAP_APPL |
283 | Table | T035 - EBENE | Planning groups | FF | APPL | SAP_FIN |
284 | Table | T036 - EBENE | Planning levels | FF | APPL | SAP_FIN |
285 | Table | T036M - EBENE | Level Assignment for Earmarked Funds | FF | APPL | SAP_FIN |
286 | Table | T036Q - EBENE | Allocating Levels for T0360 | FF | APPL | SAP_FIN |
287 | Table | T036R - EBENE | Payment Request Levels | FMZA | APPL | SAP_FIN |
288 | Table | T036R - LEVPR | Payment Request Levels | FMZA | APPL | SAP_FIN |
289 | Table | T036S - EBENE | Planning Levels with Payment Blocks | FF | APPL | SAP_FIN |
290 | Table | T036T - EBENE | Planning Level Texts | FF | APPL | SAP_FIN |
291 | Table | T036V - FDLEVSK | Allocation of planning levels for Financial Assets Mgmt | FF | APPL | SAP_FIN |
292 | Table | T036V - FDLEVSK2 | Allocation of planning levels for Financial Assets Mgmt | FF | APPL | SAP_FIN |
293 | Table | T036V - FDLEVPK2 | Allocation of planning levels for Financial Assets Mgmt | FF | APPL | SAP_FIN |
294 | Table | T036V - FDLEVPK | Allocation of planning levels for Financial Assets Mgmt | FF | APPL | SAP_FIN |
295 | Table | T037 - EBENE | Planning Types | FF | APPL | SAP_FIN |
296 | Table | T038V - EBENE | Distribution for Cash Mgmt Position and Liquidity Forecast | FF | APPL | SAP_FIN |
297 | Table | T074 - EBENE | Special G/L Accounts | FBAS | APPL | SAP_FIN |
298 | Table | T243C - R3EBENE | Convert Sender Planning Level | FTC | APPL | SAP_FIN |
299 | Table | TFK036S - FDLEV | Planning Levels with Payment Locks | FKKB | FI-CA | FI-CA |
300 | Table | TFK036V - FDLEV | Different Planning Levels By Transactions | FKKB | FI-CA | FI-CA |
301 | Table | TRGS_MIGTRANS_RFC - SFDLEV | Extracted Securities Flow for Transfer to RFC Module | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
302 | Table | TRGS_MIG_TRANSACTION - SFDLEV | Structure for Migration to Enterprise 2.0 | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
303 | Table | TRRC_CA2 - EBENE | TR Reporting: Assign Levels for Currency Accts for Balance | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
304 | Table | TRRS_CA_CM_FLOW - EBENE | TR Reporting: Cash Management Flow | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
305 | Table | TTONFTVZZBEPP - SFDLEV | Test neue FIMA: VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
306 | Table | TTONFVZZBEPP - SFDLEV | Felder der Struktur VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
307 | Table | TXI_SKB1 - FDLEV | G/L account master (company code) | FA_ILM | APPL | SAP_APPL |
308 | Table | TXI_T035 - EBENE | Planning groups | FA_ILM | APPL | SAP_APPL |
309 | Table | TXI_T036 - EBENE | Planning levels | FA_ILM | APPL | SAP_APPL |
310 | Table | TXI_T037 - EBENE | Planning Types | FA_ILM | APPL | SAP_APPL |
311 | Table | TXI_VIBEPP - FDLEV | Flow data - Planned items for real estate management | FA_ILM | APPL | SAP_APPL |
312 | Table | VBSEG - FDLEV | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
313 | Table | VBSEGD - FDLEV | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
314 | Table | VBSEGK - FDLEV | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
315 | Table | VBSEGS - FDLEV | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
316 | Table | VDBEPI - SFDLEV | Posted line items for document header | FVVD | EA-FINSERV | EA-FINSERV |
317 | Table | VDBEPI_ADD - SFDLEV | Extended VDBEPI for Display in Account Statement | FVVD | EA-FINSERV | EA-FINSERV |
318 | Table | VDBEPI_FIELDS - SFDLEV | Include for VDBEPI | FVVD | EA-FINSERV | EA-FINSERV |
319 | Table | VDBEPI_SHADOW - SFDLEV | Shadow Table for VDBEPI (Restrictions) | FVVD | EA-FINSERV | EA-FINSERV |
320 | Table | VDBEPP - SFDLEV | Flow Data - Planned Item | FVVD | EA-FINSERV | EA-FINSERV |
321 | Table | VDBEPPY - SFDLEV | VDBEPP internal table structure like XVDBEPP | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
322 | Table | VDBEPP_ALV - SFDLEV | VDBEPP for ALV (with fld MARKED) - For BUS_OP_RECORD_POSTING | FVVD | EA-FINSERV | EA-FINSERV |
323 | Table | VDBEPP_REV - SFDLEV | vdbepp_rev | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
324 | Table | VDBOBEPP - SFDLEV | Business Operation: Entered and Activated Flow Data | FVVD | EA-FINSERV | EA-FINSERV |
325 | Table | VDBOBEPP_SCREENLINE - SFDLEV | Screen Structure for VDBOBEPP | FVVD | EA-FINSERV | EA-FINSERV |
326 | Table | VDVDBEPI - SFDLEV | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
327 | Table | VDVDBEPP - SFDLEV | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
328 | Table | VDZZBEPP - SFDLEV | View of collectors VDBEPP, VDBEKI, VDBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
329 | Table | VIAKBSEG - FDLEV | Document Line Item from SCS for Interface | FVVI | APPL | SAP_FIN |
330 | Table | VIBEPP - FDLEV | Flow data - Planned items for real estate management | FVVI | APPL | SAP_FIN |
331 | Table | VICDCFOBJ - FDLEV | Object-Related Cash Flow | RE_CD_CF | EA-FIN | EA-FIN |
332 | Table | VICDCFOBJ_TAB - FDLEV | Object-Related Cash Flow - Non-Key Fields | RE_CD_CF | EA-FIN | EA-FIN |
333 | Table | VICDCFPAY - FDLEV | Payment-Related Cash Flow | RE_CD_CF | EA-FIN | EA-FIN |
334 | Table | VICDCFPAY_TAB - FDLEV | Payment-Related Cash Flow - Non-Key Fields | RE_CD_CF | EA-FIN | EA-FIN |
335 | Table | VIMIIP_ZS - FDLEV | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
336 | Table | VPSOSEGD - FDLEV | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
337 | Table | VPSOSEGK - FDLEV | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
338 | Table | VPSOSEGS - FDLEV | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
339 | Table | VTB_CMKEY - EBENE | Key fields for TR-TM memo records | FTH_CORE | APPL | SAP_APPL |
340 | Table | VTB_SIHPT - EBENE | Main Transaction of a Hedge Allocation | FTH | EA-FINSERV | EA-FINSERV |
341 | Table | VTB_SIZU - EBENE | Hedge Allocations | FTH_CORE | APPL | SAP_APPL |
342 | Table | VTN_POMO_DISP - EBENE | Position Monitor: Display Structure | FTTR | EA-FINSERV | EA-FINSERV |
343 | Table | VVDBOBEPP - SFDLEV | Change document structure; generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
344 | Table | VWBEPP - SFDLEV | Treasury Securities: Planned Flows | FVVW | EA-FINSERV | EA-FINSERV |
345 | Table | VWORDE - SFDLEV | Order Data | FVVW | EA-FINSERV | EA-FINSERV |
346 | Table | VWZZBEPP - SFDLEV | View of collectors VWBEPP, VWBEKI, VWBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
347 | Table | VZZBEPP - SFDLEV | Transaction data - Planned and actual item | FVV | APPL | SAP_APPL |
348 | Table | WB2_ALV_AC_ITEM - FDLEV | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
349 | Table | WB2_ALV_IV_HEAD - FDLEV | ALV Display Document Header Incoming Invoice | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
350 | Table | WB2_BSEG - FDLEV | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
351 | Table | WB2_RBKP - FDLEV | Document Header: Invoice Receipt | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
352 | Table | XBSEG - FDLEV | Line structure for external data exchange (RFC and file) | FVVW | EA-FINSERV | EA-FINSERV |
353 | Table | XSAKO - FDLEV | G/L Account Fields | FBAS | APPL | SAP_FIN |