Where Used List (Table) for SAP ABAP Data Element FDTAG (Planning Date)
SAP ABAP Data Element FDTAG (Planning Date) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG1 - FDTAG | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | ACCIT - FDTAG | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
3 | Table | ACCIT_FI - FDTAG | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
4 | Table | ACCIT_GLX - FDTAG | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
5 | Table | ACGL_ITEM - FDTAG | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
6 | Table | ACMM_VENDOR_COMP - FDTAG | Vendor Dialog Component Interface FI-MM | MRM | APPL | SAP_APPL |
7 | Table | BAPI_INCINV_CHNG_HEADER - PLANNING_DATE | Transfer Structure: Header Data Incoming Invoice (Change) | MRM | APPL | SAP_APPL |
8 | Table | BAPI_INCINV_CREATE_HEADER - PLANNING_DATE | Transfer Structure for Invoice Header Data (Create) | MRM | APPL | SAP_APPL |
9 | Table | BAPI_INCINV_DETAIL_HEADER - PLANNING_DATE | Transfer Structure for Invoice Header Data (GetDetail) | MRM | APPL | SAP_APPL |
10 | Table | BSEG - FDTAG | Accounting Document Segment | FBAS | APPL | SAP_FIN |
11 | Table | BSEGM - FDTAG | Document Segment Financial Accounting View for Mass Change | FBAS | APPL | SAP_FIN |
12 | Table | BSEGS - FDTAG | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
13 | Table | BSEG_LINE - FDTAG | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
14 | Table | CFDPR - FDTAG | Structure for cash mgmt fields for CPAYRQ | FFPR | APPL | SAP_FIN |
15 | Table | CMSREFX - FDTAG | Transfer Structure RE-FX (Real Estate) to Cash Management | FF | APPL | SAP_FIN |
16 | Table | CMVIBEPP - FDTAG | Structure for Transferring Real Estate to Cash Management | FF | APPL | SAP_FIN |
17 | Table | CPAYRQ - FDTAG | Structure for change documents for PAYRQ | FFPR | APPL | SAP_FIN |
18 | Table | DCFLS_ACCIT - FDTAG | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
19 | Table | DFKKCASHFC - FDTAG | Interim Table for Cash Management and Forecast Data | FKKB | FI-CA | FI-CA |
20 | Table | E2CMDES - DATUM | E2CMDES | IDOCLOGISTICS | APPL | SAP_APPL |
21 | Table | E2CMDSB - DATUM | E2CMDSB | IDOCLOGISTICS | APPL | SAP_APPL |
22 | Table | E2CMDSR - DATUM | E2CMDSR | IDOCLOGISTICS | APPL | SAP_APPL |
23 | Table | E3CMDES - DATUM | TR/CM-IDOC: TR-CM memo records | IDOCLOGISTICS | APPL | SAP_APPL |
24 | Table | E3CMDSB - DATUM | TR/CM-IDOC: Cash management position | IDOCLOGISTICS | APPL | SAP_APPL |
25 | Table | E3CMDSR - DATUM | TR/CM-IDOC: Planning groups | IDOCLOGISTICS | APPL | SAP_APPL |
26 | Table | E3FIPOS - FDTAG | FI IDoc: General item data of an FI document | IDOCLOGISTICS | APPL | SAP_APPL |
27 | Table | E3FISEG - FDTAG | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
28 | Table | FACM_ACC_S_RFFDIS00_LIST1 - DATUM | FACM_ACC_S_RFFDIS00_LIST1 | FF | APPL | SAP_FIN |
29 | Table | FACM_ACC_S_RFFDZA00_LIST - DATUM | Structure for ALV Output of RFFDZA00 | FF | APPL | SAP_FIN |
30 | Table | FACM_S_FDMC_ALV_LIST1 - DATUM | Structure for EB_MEMO_REC_MA_UPD_PROTOC1_ALV | FF | APPL | SAP_FIN |
31 | Table | FACM_S_FDMC_ALV_LIST2 - DATUM | ALV Structure for FDMC_ALV_LIST2 | FF | APPL | SAP_FIN |
32 | Table | FACM_S_FDMC_LIST - DATUM | FACM_S_FDMC_LIST | FF | APPL | SAP_FIN |
33 | Table | FACM_S_RFFDBU00_LIST - DATUM | FACM_S_RFFDBU00_LIST | FF | APPL | SAP_FIN |
34 | Table | FACM_S_RFFDIS46_LIST - DATUM | Structure for RFFDIS46_ALV and RFFDIS45 | FF | APPL | SAP_FIN |
35 | Table | FACM_S_RFFDTL00_LIST - FDDAT | ALV Structure for Report RFFDTL00 | FF | APPL | SAP_FIN |
36 | Table | FAGL_BSEG_EXT - FDTAG | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
37 | Table | FAGL_GLT0_ACCIT_EXT - FDTAG | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
38 | Table | FAGL_SPL_SIM_ITEMS - FDTAG | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
39 | Table | FAGL_S_ACCIT_SPL - FDTAG | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
40 | Table | FAGL_S_LINE_ITEM - FDTAG | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
41 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - FDTAG | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
42 | Table | FAGL_S_LINE_ITEM_UI - FDTAG | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
43 | Table | FBSEG - FDTAG | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
44 | Table | FDAU - DATUM | Cash Managment Advice Authorization Catalog | FTCM | APPL | SAP_FIN |
45 | Table | FDES - DATUM | Cash Management and Forecast: Memo Records | FF | APPL | SAP_FIN |
46 | Table | FDESDIST - DATUM | Cash management memo records (distributed) | FF | APPL | SAP_FIN |
47 | Table | FDES_IMPORT - DATUM | Structure for Importing TR-CM Memo Recs (Pyt Advs/Plan Itms) | FF | APPL | SAP_FIN |
48 | Table | FDES_IMPORT_ASCII - DATUM | Structure for Importing TR-CM Memo Recs (Pyt Advs/Plan Itms) | FF | APPL | SAP_FIN |
49 | Table | FDFIEP - FDTAG | CM: FI Line Items (OP of Deb/Cred for Drilldown) | FF | APPL | SAP_FIN |
50 | Table | FDFIEP_TRACK - FDTAG | FDFIEP Logged in Update | FF | APPL | SAP_FIN |
51 | Table | FDI1 - FDTAG | Cash Management Line Item for RE Classic Planning Records | FF | APPL | SAP_FIN |
52 | Table | FDIS50_TAB - DATUM | Form transfer structure for RFFDIS50 | FF | APPL | SAP_FIN |
53 | Table | FDLF - FDTAG | Cash Management Line Items for Agency Business | FF | APPL | SAP_FIN |
54 | Table | FDLF2 - FDTAG | Cash Management Line Items for Agency Business (As of 604) | FF | APPL | SAP_FIN |
55 | Table | FDM1 - FDTAG | Cash Management & Forecast: Line Items of MM Documents | FF | APPL | SAP_FIN |
56 | Table | FDM2 - FDTAG | Cash management line items from MM purchase requisition | FF | APPL | SAP_FIN |
57 | Table | FDMV - FDTAG | Cash Planning Line Items of Earmarked Funds | FF | APPL | SAP_FIN |
58 | Table | FDM_AR_BSEG - FDTAG | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
59 | Table | FDM_INVHISTORY_BSEGX - FDTAG | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
60 | Table | FDRE - FDTAG | Cash Management Line Items from RE-FX (Real Estate) | FF | APPL | SAP_FIN |
61 | Table | FDS1 - DATUM | Cash Management & Forecast: Line Items of SD Documents | FF | APPL | SAP_FIN |
62 | Table | FDS2 - FDTAG | CM&F Line Items in SD Documents (fromr Release 4.0) | FF | APPL | SAP_FIN |
63 | Table | FDSB - DATUM | CMF summary records for G/L accounts | FF | APPL | SAP_FIN |
64 | Table | FDSB2 - DATUM | CMF Totals Records for G/L Accounts (As of Release 604) | FF | APPL | SAP_FIN |
65 | Table | FDSB2EXT - DATUM | FDSB2 Plus Additional Field for Cash Mgmnt Account Name | FF | APPL | SAP_FIN |
66 | Table | FDSBDIST - DATUM | CMF Summary Records for G/L Accounts (distbtd) | FF | APPL | SAP_FIN |
67 | Table | FDSBDISTEXT - DATUM | FDSBDIST plus Additional Field for CM Account Description | FF | APPL | SAP_FIN |
68 | Table | FDSBEXT - DATUM | FDSB plus Additional Field for Cash Mgt Account Name | FF | APPL | SAP_FIN |
69 | Table | FDSP - FDTAG | Cash Mgmt Adjustment Items from Document Splitting | FF | APPL | SAP_FIN |
70 | Table | FDSR - DATUM | CMF summary records for planning groups | FF | APPL | SAP_FIN |
71 | Table | FDSR2 - DATUM | CMF Totals Records for Planning Groups (As of Release 604) | FF | APPL | SAP_FIN |
72 | Table | FDSRDIST - DATUM | Cash management totals records for planning groups (distbd) | FF | APPL | SAP_FIN |
73 | Table | FDTL - FDDAT | Telephone list | FF | APPL | SAP_FIN |
74 | Table | FDZA - DATUM | Cash Management line items in payment requests | FMZA | APPL | SAP_FIN |
75 | Table | FEBPI - DATM1 | Polling Statement Line Item Information | FTCM | APPL | SAP_FIN |
76 | Table | FIN_RFFDEA00_01_ALV - DATUM | Structure for RFFDEA00 - Totals Records Lines | FF | APPL | SAP_FIN |
77 | Table | FIN_RFFDEA00_02_ALV - DATUM | Structure for RFFDEA00 - Memo Record Lines | FF | APPL | SAP_FIN |
78 | Table | FIN_RFFDEA00_03_ALV - DATUM | Structure for RFFDEA00 - Cumulative Memo Records | FF | APPL | SAP_FIN |
79 | Table | FIN_S_GLPOS - FDTAG | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
80 | Table | FKKRW_ACCIT - FDTAG | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
81 | Table | FLQITEMD1_FC - LQDAY | Liquidity Calculation: Forecast Line Items from Loans | FFLQ | PI_APPL | SAP_FIN |
82 | Table | FLQITEMFI_FC - LQDAY | Liquidity Calculation - Forecast Line Items for FI Documents | FFLQ | PI_APPL | SAP_FIN |
83 | Table | FLQITEMMMPARK_FC - LQDAY | Liquidity Calculation - Forecast Line Items for MM Documents | FFLQ | PI_APPL | SAP_FIN |
84 | Table | FLQITEMPARK_FC - LQDAY | Liquidity Calculation - Forecast Line Items for FI Documents | FFLQ | PI_APPL | SAP_FIN |
85 | Table | FLQITEMPO_FC - LQDAY | Liquidity Calculation - Forecast Line Items for MM POs | FFLQ | PI_APPL | SAP_FIN |
86 | Table | FLQITEMPR_FC - LQDAY | Liquidity Calc. Forecast - Line Items, Purchase Requisitions | FFLQ | PI_APPL | SAP_FIN |
87 | Table | FLQITEMSO_FC - LQDAY | Liquidity Calculation-Forecast Line Items from Sales Orders | FFLQ | PI_APPL | SAP_FIN |
88 | Table | FLQITEMT1_FC - LQDAY | Liquidity Calculation: Forecast Line Items from TR Trans. | FFLQ | PI_APPL | SAP_FIN |
89 | Table | FLQSUM_FC - LQDAY | Liquidity Calculation - Forecast Totals Records | FFLQ | PI_APPL | SAP_FIN |
90 | Table | FMBP - FDTAG | FI-FM Transfer Structure: Fin.Accounting Document Segment | FMFS_CORE | APPL | SAP_FIN |
91 | Table | FPLC - FDTAG | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
92 | Table | FPLD - FDTAG | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
93 | Table | FPLF - FDTAG | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
94 | Table | FPLG - FDTAG | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
95 | Table | FPLX - FDTAG | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
96 | Table | FUD_BSEG - FDTAG | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
97 | Table | FUD_ITEM - FDTAG | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
98 | Table | FVBSEG - FDTAG | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
99 | Table | FVVZEV - FDTAG | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
100 | Table | FVVZEV_PP - FDTAG | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
101 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_FDTAG | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
102 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_FDTAG | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
103 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_FDTAG | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
104 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - FDTAG | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
105 | Table | GLE_ECS_STR_SREP_ITEM - M_FDTAG | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
106 | Table | GLE_ECS_STR_SREP_ITEM - O_FDTAG | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
107 | Table | GLE_ECS_STR_SREP_ITEM - P_FDTAG | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
108 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_FDTAG | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
109 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_FDTAG | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
110 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_FDTAG | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
111 | Table | GLE_ECS_STR_UI_ALL_DATA - FDTAG | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
112 | Table | GLE_FI_ITEM_MODF - FDTAG | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
113 | Table | GLE_FI_ITEM_ORIG - FDTAG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
114 | Table | GLE_MCA_STR_ACCIT - FDTAG | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
115 | Table | GLE_MCA_STR_BSEG_F - FDTAG | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
116 | Table | GLE_MCA_STR_BSEG_NONKEY - FDTAG | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
117 | Table | GLE_MCA_STR_MBSEG - FDTAG | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
118 | Table | GLE_STR_ECS_AGING_DATA - FDTAG | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
119 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - FDTAG | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
120 | Table | GLE_STR_FI_ITEM - FDTAG | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
121 | Table | GLE_STR_FI_ITEM_ALL_DATA - FDTAG | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
122 | Table | GLE_STR_FI_ITEM_DATA - FDTAG | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
123 | Table | GLFAST - FDTAG | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
124 | Table | GLPOSCCT_STD - FDTAG | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
125 | Table | GLPOSNCT_STD - FDTAG | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
126 | Table | GLPOS_C_CT - FDTAG | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
127 | Table | GLPOS_N_CT - FDTAG | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
128 | Table | GSEG - FDTAG | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
129 | Table | IDITSR_ASSIGN - FDTAG | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
130 | Table | IFMREQLINE - FDTAG | Struktur VBSEG | FMKO | EA-PS | EA-PS |
131 | Table | INVFO - FDTAG | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
132 | Table | IPM_CR_LIST_ITEM - FDTAG | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
133 | Table | IPRQI - FDTAG | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
134 | Table | IVE_S_INCINV_HEADER - FDTAG | Incoming Invoice: Header information | OPS_SE_IV | APPL | SAP_APPL |
135 | Table | J_1B_EXTRACTOR_BSEG - FDTAG | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
136 | Table | KOMLFCM - FDTAG | Communication structure, agency processing - cash management | WZRE | APPL | SAP_APPL |
137 | Table | MCRBCHAR - FDTAG | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
138 | Table | MCRBHD - FDTAG | Header Data | MRM | APPL | SAP_APPL |
139 | Table | MCRBKP - FDTAG | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
140 | Table | MMDA_IM_S_BSEG - FDTAG | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
141 | Table | PSO01 - FDTAG | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
142 | Table | PSO02 - FDTAG | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
143 | Table | PSO02S - FDTAG | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
144 | Table | PSO03 - FDTAG | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
145 | Table | PSO03S - FDTAG | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
146 | Table | PSOSEG - FDTAG | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
147 | Table | PSOSEGD - FDTAG | Document Segment: Recurring Request, Customer | FMFI | EA-PS | EA-PS |
148 | Table | PSOSEGK - FDTAG | Recurring Request Document Segment, Vendors | FMFI | EA-PS | EA-PS |
149 | Table | PSOSEGS - FDTAG | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
150 | Table | RAGL2 - FDTAG | Reverse Clearing 2 (Cash Man.and Forecast) | FBAS | APPL | SAP_FIN |
151 | Table | RBINVPRNT - FDTAG | Invoice Documents for Output | MRM | APPL | SAP_APPL |
152 | Table | RBKP - FDTAG | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
153 | Table | RBKP_DIS - FDTAG | Display Incoming Invoice Header Data | MRM | APPL | SAP_APPL |
154 | Table | REEXCMCFFDRE - FDTAG | Transfer Structure for Cash Management Data | RE_EX_TR | EA-FIN | EA-FIN |
155 | Table | REEXCMSREFXTEMP - FDTAG | Temporary Transfer Structure- RE-FX to Cash Management | RE_EX_TR | EA-FIN | EA-FIN |
156 | Table | REEX_EXT_CMVIBEPP - FDTAG | Enhanced CMVIBEPP for Cash Management Link to RE-FX | RE_EX_TR | EA-FIN | EA-FIN |
157 | Table | REEX_PL_ITEM_L - FDTAG | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
158 | Table | REEX_PL_PLAIN_L - FDTAG | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
159 | Table | RF40A - DATUML | Cash Management: Structure for Payment Advice Reconciliation | FF | APPL | SAP_FIN |
160 | Table | RF40A - DATUMR | Cash Management: Structure for Payment Advice Reconciliation | FF | APPL | SAP_FIN |
161 | Table | RF40R - DATUM | Cash Management | FTI_CORE | APPL | SAP_APPL |
162 | Table | RF40R_CM - DATUM | Cash management | FF | APPL | SAP_FIN |
163 | Table | RF40R_EP - FDTAG | Cash Management: FI Single Items (Cust./Vendor Open Items) | FTI_CORE | APPL | SAP_APPL |
164 | Table | RF40S - FDTAG | Planning Transfer Structure for a Summary Record Update | FF | APPL | SAP_FIN |
165 | Table | RF40V - DATUM | Planning Transfer Structure for Selection and Summarization | FF | APPL | SAP_FIN |
166 | Table | RFKORD30_S_ITEM - FDTAG | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
167 | Table | RJIPM_BYTITLE_ACC_CT_STR - FDTAG | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
168 | Table | RJIPM_BYTITLE_ACC_STR - FDTAG | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
169 | Table | SAPI_LIV_HEADER - PLANNING_DATE | Step API: Header Data For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
170 | Table | SFDFIEP - FDTAG | CM:Structure for Table FDFIEP + X Field for Parked Documents | FF | APPL | SAP_FIN |
171 | Table | SI_FIN_GLPOS - FDTAG | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
172 | Table | TRRS_CA_CM_FLOW - DATUM | TR Reporting: Cash Management Flow | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
173 | Table | VBSEG - FDTAG | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
174 | Table | VBSEGD - FDTAG | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
175 | Table | VBSEGK - FDTAG | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
176 | Table | VBSEGS - FDTAG | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
177 | Table | VIMIIP_ZS - FDTAG | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
178 | Table | VPSOSEGD - FDTAG | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
179 | Table | VPSOSEGK - FDTAG | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
180 | Table | VPSOSEGS - FDTAG | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
181 | Table | VTB_CMKEY - DATUM | Key fields for TR-TM memo records | FTH_CORE | APPL | SAP_APPL |
182 | Table | VTB_SIHPT - DATUM | Main Transaction of a Hedge Allocation | FTH | EA-FINSERV | EA-FINSERV |
183 | Table | VTB_SIZU - DATUM | Hedge Allocations | FTH_CORE | APPL | SAP_APPL |
184 | Table | WB2_ALV_AC_ITEM - FDTAG | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
185 | Table | WB2_ALV_IV_HEAD - FDTAG | ALV Display Document Header Incoming Invoice | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
186 | Table | WB2_BSEG - FDTAG | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
187 | Table | WB2_RBKP - FDTAG | Document Header: Invoice Receipt | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |