Where Used List (Table) for SAP ABAP Data Element FDWBT (Planned Amount in Document or G/L Account Currency)
SAP ABAP Data Element 
FDWBT (Planned Amount in Document or G/L Account Currency) is used by
UENO (10)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
/BEV3/CH1030BSG1 - FDWBT | Document Segment CH Event Ledger Part1 |  /BEV3/CH |
EA-CP |
 EA-APPL |
| 2 | Table |
ACCIT - FDWBT | Accounting Interface: Item Information | FBAS |
APPL |
SAP_FIN |
| 3 | Table |
ACCIT_FI - FDWBT | FI: Interface to Accounting: Item Information | FBAS |
APPL |
SAP_FIN |
| 4 | Table |
ACCIT_GLX - FDWBT | FI: Interface to Accounting: Item Information | GBAS |
APPL |
SAP_FIN |
| 5 | Table |
ACGL_ITEM - FDWBT | Structure for Table Control: G/L Account Entry | FFE |
APPL |
SAP_FIN |
| 6 | Table |
BSEG - FDWBT | Accounting Document Segment | FBAS |
APPL |
SAP_FIN |
| 7 | Table |
BSEGS - FDWBT | G/L Item Transfer Structure for Single Screen Transactions | FFE |
APPL |
SAP_FIN |
| 8 | Table |
BSEG_LINE - FDWBT | Item Category for XBSEG_TAB | FBAS |
APPL |
SAP_FIN |
| 9 | Table |
CMAC_FKKCL - FDWBT | Extended FI-CA Document Items - Clearing Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 10 | Table |
CMAC_FKKEPOS - FDWBT | Enhanced Data for Account Balance: All Items Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 11 | Table |
CMAC_FKKOP - FDWBT | Extended FI-CA Document Items - Business Partner | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 12 | Table |
CMAC_SFKKOP - FDWBT | Enhanced Data for displaying items in FI-CA document | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 13 | Table |
DCFLS_ACCIT - FDWBT | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC |
APPL |
SAP_FIN |
| 14 | Table |
DEABPS - FDWBT | Customer change table: Logical view of BB amounts | EE25 |
IS-U/CCS |
IS-UT |
| 15 | Table |
DFKKCH_ALV - FDWBT | Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 16 | Table |
DFKKIP_GRP - FDWBT | Payment Specification: Header Data | FKKB |
FI-CA |
FI-CA |
| 17 | Table |
DFKKIP_GRPH - FDWBT | Payment Specification: Payment Data (History) | FKKB |
FI-CA |
FI-CA |
| 18 | Table |
DFKKMOP - FDWBT | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 19 | Table |
DFKKOP - FDWBT | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 20 | Table |
DFKKOP_C - FDWBT | Fi-CA document archiver - DFKKOP copy | FKKB |
FI-CA |
FI-CA |
| 21 | Table |
E513P_FKKCL - FDWBT | Clearing: Item Selection for Settlement Processing | EE30 |
IS-U/CCS |
IS-UT |
| 22 | Table |
E515_FKKCL - FDWBT | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 |
IS-U/CCS |
IS-UT |
| 23 | Table |
E516_FKKCL - FDWBT | Clearing: Structure for External Deriv. of Character. | FKKB |
FI-CA |
FI-CA |
| 24 | Table |
EABPS - FDWBT | Sub-BB Plan | EE25 |
IS-U/CCS |
IS-UT |
| 25 | Table |
EABPSGR - FDWBT | Transfer Structure for Grouping EABPS in Event R403 | EE21 |
IS-U/CCS |
IS-UT |
| 26 | Table |
EECIC_OBJ_LIST_1 - FDWBT | Account Overview | EE_CRM_CIC |
FI-CA |
FI-CA |
| 27 | Table |
EECIC_OBJ_LIST_2 - FDWBT | Account Balance Display - Output (Level 2) | EE_CRM_CIC |
FI-CA |
FI-CA |
| 28 | Table |
EEDEREGMAOP - FDWBT | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 29 | Table |
FAGL_BSEG_EXT - FDWBT | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 30 | Table |
FAGL_GLT0_ACCIT_EXT - FDWBT | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 31 | Table |
FAGL_SPL_SIM_ITEMS - FDWBT | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 32 | Table |
FAGL_S_ACCIT_SPL - FDWBT | Split ACCIT | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 33 | Table |
FBSEG - FDWBT | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 34 | Table |
FDM_AR_BSEG - FDWBT | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR |
PI_APPL |
SAP_FIN |
| 35 | Table |
FDM_INVHISTORY_BSEGX - FDWBT | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY |
PI_APPL |
SAP_FIN |
| 36 | Table |
FDSP - FDWBT | Cash Mgmt Adjustment Items from Document Splitting | FF |
APPL |
SAP_FIN |
| 37 | Table |
FIN_GLPOS_C_VALUES - FDWBT | Key Figures for FIN_GLPOS_C | FREP |
APPL |
SAP_FIN |
| 38 | Table |
FIN_GLPOS_V_VALUES - FDWBT | Key Figures for FIN_GLPOS_V (Parked Documents) | FREP |
APPL |
SAP_FIN |
| 39 | Table |
FIN_S_GLPOS - FDWBT | HANA View Structure: GL Item | FREP |
APPL |
SAP_FIN |
| 40 | Table |
FKKCL - FDWBT | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 41 | Table |
FKKCLM - FDWBT | Item Processing Output Structure | FKKB |
FI-CA |
FI-CA |
| 42 | Table |
FKKCLRINFO - FDWBT | Used for Printing Clearing Information | FKKB |
FI-CA |
FI-CA |
| 43 | Table |
FKKCL_2220 - FDWBT | Exit Structure for Original Item of Collective Bill | FKKB |
FI-CA |
FI-CA |
| 44 | Table |
FKKCL_2620 - FDWBT | Event 2620: Calculation of Interest in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 45 | Table |
FKKCL_2622 - FDWBT | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 46 | Table |
FKKCL_2625 - FDWBT | Event 2625: Debit Entry of Statistical Documents | FKKINV |
FI-CA |
FI-CA |
| 47 | Table |
FKKCL_2628 - FDWBT | Event 2628: Activation of Postings in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 48 | Table |
FKKCL_2630 - FDWBT | Event 2630: Account Maintenance in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 49 | Table |
FKKCL_2631 - FDWBT | Event 2631: Create Clearing Proposal | FKKINV |
FI-CA |
FI-CA |
| 50 | Table |
FKKCL_2635 - FDWBT | Event 2635: Selection of Subitems in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 51 | Table |
FKKCL_2650 - FDWBT | Event 2650: Customer-Specific Clearing Items | FKKINV |
FI-CA |
FI-CA |
| 52 | Table |
FKKCL_2656 - FDWBT | Event 2656: Selection of Payments | FKKINV |
FI-CA |
FI-CA |
| 53 | Table |
FKKCL_E113_01 - FDWBT | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 54 | Table |
FKKCL_E113_02 - FDWBT | Clearing: Clear Items Without Subsequent Posting | FKKB |
FI-CA |
FI-CA |
| 55 | Table |
FKKCL_E115 - FDWBT | Clearing: Structure for External Item Assignment | FKKB |
FI-CA |
FI-CA |
| 56 | Table |
FKKCL_E126 - FDWBT | Payment Run: Structure for External Character Derivation | FKKB |
FI-CA |
FI-CA |
| 57 | Table |
FKKCL_T2617 - FDWBT | Event TFK2617: Determination of Charges and Discounts | FKKINV |
FI-CA |
FI-CA |
| 58 | Table |
FKKCL_T2618 - FDWBT | Event TFK2618_RDO: Selection of Rounding Items | FKKINV |
FI-CA |
FI-CA |
| 59 | Table |
FKKCL_TFK113F - FDWBT | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 60 | Table |
FKKDOC_AFKKOP - FDWBT | FI-CA Document: Canceled Business Partner Items | FKKB |
FI-CA |
FI-CA |
| 61 | Table |
FKKEBPP_ITEMADD - FDWBT | FSCM Biller Direct: Item Data | FKKB |
FI-CA |
FI-CA |
| 62 | Table |
FKKEPOS - FDWBT | Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 63 | Table |
FKKFDISP - FDWBT | Cash manag/forecast details for an item | FKKB |
FI-CA |
FI-CA |
| 64 | Table |
FKKINV_CL - FDWBT | Invoicing: Clearing Items for Document (FKKCL) | FKKINV |
FI-CA |
FI-CA |
| 65 | Table |
FKKINV_OP - FDWBT | Invoicing: Business Partner Items (FKKOP) | FKKINV |
FI-CA |
FI-CA |
| 66 | Table |
FKKJOURNAL_ALV - FDWBT | Document Journal: ALV List | FKKB |
FI-CA |
FI-CA |
| 67 | Table |
FKKMAGRP - FDWBT | FI-CA dunning: Groups used in the dunning program | FKKB |
FI-CA |
FI-CA |
| 68 | Table |
FKKMAVS - FDWBT | FI-CA dunning: Determine dunning proposal | FKKB |
FI-CA |
FI-CA |
| 69 | Table |
FKKOP - FDWBT | Business Partner Items in Contract Account Document | FKKB |
FI-CA |
FI-CA |
| 70 | Table |
FKKOPALV - FDWBT | ALV: Business Partner Items for Open Item Accting Doc | FKKB |
FI-CA |
FI-CA |
| 71 | Table |
FKKOPLST - FDWBT | Document: Displayable Fields (Business Partner Items) | FKKB |
FI-CA |
FI-CA |
| 72 | Table |
FKKOPT - FDWBT | Add text information to FKKOP | FKKB |
FI-CA |
FI-CA |
| 73 | Table |
FKKOP_2611 - FDWBT | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 74 | Table |
FKKOP_2640 - FDWBT | Event 2640: Business Partner Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 75 | Table |
FKKOP_2641 - FDWBT | Event 2641: Payment Method Determination | FKKINV |
FI-CA |
FI-CA |
| 76 | Table |
FKKOP_2650 - FDWBT | Event 2650: Customer-Specific Business Partner Items | FKKINV |
FI-CA |
FI-CA |
| 77 | Table |
FKKOP_AMT - FDWBT | Amount Fields for Business Partner Item | FKKB |
FI-CA |
FI-CA |
| 78 | Table |
FKKOP_BI - FDWBT | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 79 | Table |
FKKOP_COPY - FDWBT | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB |
FI-CA |
FI-CA |
| 80 | Table |
FKKOP_FKKCOLL - FDWBT | Business Partner Item Plus Collection Item | FKKB |
FI-CA |
FI-CA |
| 81 | Table |
FKKOP_R402 - FDWBT | Open Item Structure for New Items of Event R402 | EE21 |
IS-U/CCS |
IS-UT |
| 82 | Table |
FKKOP_REP - FDWBT | Selection for Open Items | FKKB |
FI-CA |
FI-CA |
| 83 | Table |
FKKPY_0590 - FDWBT | Manual Clearing: Structure for Event 0610 | FKKB |
FI-CA |
FI-CA |
| 84 | Table |
FKKPY_0600 - FDWBT | FI-CA Payment Program - Structure for Event 0600 | FKKB |
FI-CA |
FI-CA |
| 85 | Table |
FKKPY_0601 - FDWBT | Payment Program: Structure for Event 0601 | FKKB |
FI-CA |
FI-CA |
| 86 | Table |
FKKPY_0610 - FDWBT | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB |
FI-CA |
FI-CA |
| 87 | Table |
FKKPY_0625 - FDWBT | Payment Program: Structure for Event 0625 | FKKB |
FI-CA |
FI-CA |
| 88 | Table |
FKKPY_0630_ITEMS - FDWBT | Payment Program: Structure for Event 0630 (Items) | FKKB |
FI-CA |
FI-CA |
| 89 | Table |
FKKPY_0650 - FDWBT | Payment Program: Structure for Event 0650 | FKKB |
FI-CA |
FI-CA |
| 90 | Table |
FKKRW_ACCIT - FDWBT | FI-CA: Interface to FI/CO: Item information | FKKI |
FI-CA |
FI-CA |
| 91 | Table |
FKKSD_FKKCL - FDWBT | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI |
FI-CA |
FI-CA |
| 92 | Table |
FKKWH_LOGTYP - FDWBT | Locks for Function Group FKW2 | FKKB |
FI-CA |
FI-CA |
| 93 | Table |
FKKZWFPOS - FDWBT | Items to be Adjusted | FKKB |
FI-CA |
FI-CA |
| 94 | Table |
FKK_ABS_OP - FDWBT | Business Partner Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 95 | Table |
FKK_CR_FKKCL - FDWBT | Open Items Enhanced with Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 96 | Table |
FKK_INT_ITEM_CHOSEN - FDWBT | Structure for Calculating Interest on Selected Items | FKKB |
FI-CA |
FI-CA |
| 97 | Table |
FMCA_COV_EPOS - FDWBT | Structure for Item List | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 98 | Table |
FPLC - FDWBT | Vendor Line Fields | FMFI_EU |
EA-PS |
EA-PS |
| 99 | Table |
FPLD - FDWBT | Structure for Payment Requests | FMFI_EU |
EA-PS |
EA-PS |
| 100 | Table |
FPLF - FDWBT | Fields for Recovery Order Customer Items | FMFI_EU |
EA-PS |
EA-PS |
| 101 | Table |
FPLG - FDWBT | Screen Fields for Customer Header Item Recovery Order | FMFI_EU |
EA-PS |
EA-PS |
| 102 | Table |
FPLX - FDWBT | Screen Fields for Payment Requests | FMFI_EU |
EA-PS |
EA-PS |
| 103 | Table |
FUD_BSEG - FDWBT | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES |
APPL |
SAP_FIN |
| 104 | Table |
FUD_ITEM - FDWBT | FI-Document Item | FIN_UI_DECO_SERVICES |
APPL |
SAP_FIN |
| 105 | Table |
FVBSEG - FDWBT | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 106 | Table |
FVVZEV - FDWBT | Incoming pmnts distribution/max. amount of valid sort fields | FVVD |
EA-FINSERV |
EA-FINSERV |
| 107 | Table |
FVVZEV_PP - FDWBT | FVVZEV with Contract Number (for Payment Processing) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 108 | Table |
GLE_ECS_STR_ECS_ITEM_REP - P_FDWBT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 109 | Table |
GLE_ECS_STR_ECS_ITEM_REP - M_FDWBT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 110 | Table |
GLE_ECS_STR_ECS_ITEM_REP - O_FDWBT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 111 | Table |
GLE_ECS_STR_FI_OUTPUT_EDIT - FDWBT | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 112 | Table |
GLE_ECS_STR_SREP_ITEM - P_FDWBT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 113 | Table |
GLE_ECS_STR_SREP_ITEM - O_FDWBT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 114 | Table |
GLE_ECS_STR_SREP_ITEM - M_FDWBT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 115 | Table |
GLE_ECS_STR_SREP_ITEM_MODIF - M_FDWBT | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 116 | Table |
GLE_ECS_STR_SREP_ITEM_ORIG - O_FDWBT | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 117 | Table |
GLE_ECS_STR_SREP_ITEM_POSTED - P_FDWBT | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 118 | Table |
GLE_ECS_STR_UI_ALL_DATA - FDWBT | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 119 | Table |
GLE_FI_ITEM_MODF - FDWBT | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 120 | Table |
GLE_FI_ITEM_ORIG - FDWBT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 121 | Table |
GLE_MCA_STR_ACCIT - FDWBT | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 122 | Table |
GLE_MCA_STR_BSEG_F - FDWBT | MCA Bseg Fields | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 123 | Table |
GLE_MCA_STR_BSEG_NONKEY - FDWBT | MCA Bseg Fields | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 124 | Table |
GLE_MCA_STR_MBSEG - FDWBT | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 125 | Table |
GLE_STR_ECS_AGING_DATA - FDWBT | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 126 | Table |
GLE_STR_ECS_FI_ITEM_ALL_DATA - FDWBT | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 127 | Table |
GLE_STR_FI_ITEM - FDWBT | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 128 | Table |
GLE_STR_FI_ITEM_ALL_DATA - FDWBT | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 129 | Table |
GLE_STR_FI_ITEM_DATA - FDWBT | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 130 | Table |
GLFAST - FDWBT | G/L account fast entry | FMFI_EU |
EA-PS |
EA-PS |
| 131 | Table |
GSEG - FDWBT | Offsetting Items for B-Segment in Reporting | FREP |
APPL |
SAP_FIN |
| 132 | Table |
ICL_CDDOCCI - FDWBT | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 133 | Table |
ICL_CDDOCI - FDWBT | Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 134 | Table |
ICL_CDDOCOI - FDWBT | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF |
FS-CM |
INSURANCE |
| 135 | Table |
ICL_PAY_DFKKOP - FDWBT | Combination of ICLPAY and DFKKOP | ICL_CF |
FS-CM |
INSURANCE |
| 136 | Table |
ICL_SUBROPAID_S_AL - FDWBT | Incoming Payments | ICL_SUBROGATION_AL |
FS-CM |
INSURANCE |
| 137 | Table |
ICL_SUBROPAID_S_UI - FDWBT | Incoming Payments | ICL_SUBROGATION_UI |
FS-CM |
INSURANCE |
| 138 | Table |
IDITSR_ASSIGN - FDWBT | Document table used for the CBR Austria | ID-FI |
APPL |
SAP_FIN |
| 139 | Table |
IFMREQLINE - FDWBT | Struktur VBSEG | FMKO |
EA-PS |
EA-PS |
| 140 | Table |
INVFO - FDWBT | Display Structure for Contract Account Line Items | FFE |
APPL |
SAP_FIN |
| 141 | Table |
IPM_CR_LIST_ITEM - FDWBT | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS |
EA-FIN |
EA-FIN |
| 142 | Table |
IPRQI - FDWBT | Items from a Payment Request (External Interface) | FMFI_EU |
EA-PS |
EA-PS |
| 143 | Table |
IRATTAB - FDWBT | Internal Structure of the Instalment Table (FI) | FBAS |
APPL |
SAP_FIN |
| 144 | Table |
IRATTAB_TAX - FDWBT | Internal Structure of the Instalment Table (FI) | FBAS |
APPL |
SAP_FIN |
| 145 | Table |
ISU_CA_DEREG_FKKOP - FDWBT | Deregulation Added to Business Partner Items | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 146 | Table |
ISU_FKKOP_ALV - FDWBT | Display Open Items in ALV with Selection Columns | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 147 | Table |
J_1B_EXTRACTOR_BSEG - FDWBT | Structure to allow creation of BSEG table extractor | J1BA |
APPL |
SAP_APPL |
| 148 | Table |
MMDA_IM_S_BSEG - FDWBT | table similar to BSEG for MMDA Inventory Analysis | MMDA |
PI_APPL |
SAP_APPL |
| 149 | Table |
PIQ_EXPECTED_AID - FDWBT | BP items in contract account document for expected aid | CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 150 | Table |
PIQ_EXPECTED_FEE - FDWBT | BP items in contract account document for expected fee | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 151 | Table |
PSO01 - FDWBT | Payment Requests (Local Authority) | FMFI |
EA-PS |
EA-PS |
| 152 | Table |
PSO02 - FDWBT | Payment Request Structure (Local Government Screen) | FMFI |
EA-PS |
EA-PS |
| 153 | Table |
PSO02S - FDWBT | Structure Payment Request - G/L Account Information | FMFI |
EA-PS |
EA-PS |
| 154 | Table |
PSO03 - FDWBT | Payment Request Structure (Local Authority Screen) | FMFI |
EA-PS |
EA-PS |
| 155 | Table |
PSO03S - FDWBT | Payment Request Structure (Local Authority Screen) | FMFI |
EA-PS |
EA-PS |
| 156 | Table |
PSOSEG - FDWBT | Document Parking Document Segment | FMFI |
EA-PS |
EA-PS |
| 157 | Table |
PSOSEGD - FDWBT | Document Segment: Recurring Request, Customer | FMFI |
EA-PS |
EA-PS |
| 158 | Table |
PSOSEGK - FDWBT | Recurring Request Document Segment, Vendors | FMFI |
EA-PS |
EA-PS |
| 159 | Table |
PSOSEGS - FDWBT | Recurring Request Document Segment, G/L Accounts | FMFI |
EA-PS |
EA-PS |
| 160 | Table |
R401_FKKCL - FDWBT | Invoicing: Item Selection for Clearing/Credit Posting | EE21 |
IS-U/CCS |
IS-UT |
| 161 | Table |
R410_FKKCL - FDWBT | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 |
IS-U/CCS |
IS-UT |
| 162 | Table |
R414_FKKOP - FDWBT | Invoice: Business Partner Items for Cross Reference number | EE21 |
IS-U/CCS |
IS-UT |
| 163 | Table |
R415_FKKCL - FDWBT | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 |
IS-U/CCS |
IS-UT |
| 164 | Table |
R430_FKKOP - FDWBT | Invoicing: Business Partner Items for Payment Method | EE21 |
IS-U/CCS |
IS-UT |
| 165 | Table |
REA61 - FDWBT | Structure for Maintaining BB Plan Screen Fields | EE25 |
IS-U/CCS |
IS-UT |
| 166 | Table |
REEX_PL_ITEM_L - FDWBT | Posting Log: Row | RE_EX_FI |
EA-FIN |
EA-FIN |
| 167 | Table |
REEX_PL_PLAIN_L - FDWBT | Posting Log: Flat Display | RE_EX_FI |
EA-FIN |
EA-FIN |
| 168 | Table |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - FDWBT | Aux. Structure => Summarization | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 169 | Table |
REVMGT_OBJ_LIST_1 - FDWBT | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 170 | Table |
REVMGT_OBJ_LIST_2 - FDWBT | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 171 | Table |
RFKIP_0616 - FDWBT | Payment Specification: Item for Event 616 | FKKB |
FI-CA |
FI-CA |
| 172 | Table |
RFKIP_CL - FDWBT | Payment Specification: Internal Table of All Dialog Fields | FKKB |
FI-CA |
FI-CA |
| 173 | Table |
RFKIP_GRP - FDWBT | Payment Specification: Payment Data | FKKB |
FI-CA |
FI-CA |
| 174 | Table |
RFKIP_GRPALV - FDWBT | Payment Specifications: ALV List | FKKB |
FI-CA |
FI-CA |
| 175 | Table |
RFKIP_GRP_DAT - FDWBT | Payment Specification: Payment Data (Data) | FKKB |
FI-CA |
FI-CA |
| 176 | Table |
RFKORD30_S_ITEM - FDWBT | Internal Document: Item Data | FBAS |
APPL |
SAP_FIN |
| 177 | Table |
RJIPM_BYTITLE_ACC_CT_STR - FDWBT | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE |
IS-M |
IS-M |
| 178 | Table |
RJIPM_BYTITLE_ACC_STR - FDWBT | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE |
IS-M |
IS-M |
| 179 | Table |
SFKKOP - FDWBT | FI-CA: Data for displaying items in FI-CA document | FKKB |
FI-CA |
FI-CA |
| 180 | Table |
SIBRFKKCL_GRACE - FDWBT | Broker Report: Open Items for Shifted Due Date | ISCDBROK |
FS-CD |
INSURANCE |
| 181 | Table |
SI_FIN_GLPOS - FDWBT | FIN_GLPOS_C: Standard Fields | FREP |
APPL |
SAP_FIN |
| 182 | Table |
SVSFKKOP - FDWBT | Insurance: Data for Displaying Items in OI Accounting | VVSC |
FS-CD |
INSURANCE |
| 183 | Table |
SVVSCINST - FDWBT | Help Structure for Determining Payment Installments | VVSC |
FS-CD |
INSURANCE |
| 184 | Table |
SVVSCITEM_SIM - FDWBT | Help Structure for Simulating the Scheduling Documents | VVSC |
FS-CD |
INSURANCE |
| 185 | Table |
TEMA01 - FDWBT | Internal: Structure for Open Item Selection | EE30 |
IS-U/CCS |
IS-UT |
| 186 | Table |
V2FKKOP_ERW - FDWBT | Enhancement to View V2_FKKOP | FKKB |
FI-CA |
FI-CA |
| 187 | Table |
VBSEG - FDWBT | Document Parking Document Segment - General Structure | FBAS |
APPL |
SAP_FIN |
| 188 | Table |
VBSEGD - FDWBT | Document Segment for Customer Document Parking | FBAS |
APPL |
SAP_FIN |
| 189 | Table |
VBSEGK - FDWBT | Document Segment for Vendor Document Parking | FBAS |
APPL |
SAP_FIN |
| 190 | Table |
VBSEGS - FDWBT | Document Segment for Document Parking - G/L Account Database | FBAS |
APPL |
SAP_FIN |
| 191 | Table |
VDFKKOP - FDWBT | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 192 | Table |
VIMIIP_ZS - FDWBT | Invoice Print: Invoice Items with Additional Fields | FVVI |
APPL |
SAP_FIN |
| 193 | Table |
VKKSAPO - FDWBT | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN |
FS-CD |
INSURANCE |
| 194 | Table |
VKKSAPOGRP - FDWBT | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 195 | Table |
VKKSAPOVER - FDWBT | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN |
FS-CD |
INSURANCE |
| 196 | Table |
VKKSAPOVERDI - FDWBT | VKKMA: Debit Entry in Scheduling | ISCDFUN |
FS-CD |
INSURANCE |
| 197 | Table |
VPSOSEGD - FDWBT | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI |
EA-PS |
EA-PS |
| 198 | Table |
VPSOSEGK - FDWBT | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI |
EA-PS |
EA-PS |
| 199 | Table |
VPSOSEGS - FDWBT | Change Document Structure; Generated by RSSCD000 | FMFI |
EA-PS |
EA-PS |
| 200 | Table |
VVKK_SCT_ITEM - FDWBT | Partner Data for Test DI/RFC | ISCDFUN |
FS-CD |
INSURANCE |
| 201 | Table |
VVOZINSSUMF - FDWBT | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 202 | Table |
VVOZINSSUMFN - FDWBT | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN |
FS-CD |
INSURANCE |
| 203 | Table |
VVSCITEM - FDWBT | Bill Scheduling: Scheduling Document | VVSC |
FS-CD |
INSURANCE |
| 204 | Table |
VVSCITEM_MAN - FDWBT | Scheduling Items: Temp. Storage for Manual -> Auto Change | VVSC |
FS-CD |
INSURANCE |
| 205 | Table |
WB2_ALV_AC_ITEM - FDWBT | ALV Display Item Data Accounting | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 206 | Table |
WB2_BSEG - FDWBT | Accounting Document Segment | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
