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
# Object Type Object Name Object Description Package Structure Package Software Component
   
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