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 |