Where Used List (Table) for SAP ABAP Data Element FILKD (Account Number of the Branch)
SAP ABAP Data Element FILKD (Account Number of the Branch) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /BEV3/CH1030BSG1 - FILKD Document Segment CH Event Ledger Part1 /BEV3/CH  EA-CP  EA-APPL 
2 Table  /SAPDII/WTY_AR_LINEITEMS - BRANCH Structure for dealer statement /SAPDII/DI_WTY_UI  EA-ISSE  EA-APPL 
3 Table  /SAPDII/WTY_LINEITEM - BRANCH Accounting statement lineitem /SAPDII/DI_WTY_UI  EA-ISSE  EA-APPL 
4 Table  /SAPNEA/BAPI3007_2 - BRANCH Transfer structure/Customer/openLine item,append overdue dat /SAPNEA/MR3/HANDHELD_SALES  PI_APPL  SAP_APPL 
5 Table  /SAPNEA/J_SC_RBSEG_ST - FILKD RBSEG structure used for SCC /SAPNEA/J_SC1  EA-SCM  EA-APPL 
6 Table  ACCCLR_ITM - FILKD Accounting Interface: Items to be Cleared FBAS  APPL  SAP_FIN 
7 Table  ACCCLR_ITM_APAR - FILKD Items to be Cleared (AP/AR-Specific) FBAS  APPL  SAP_FIN 
8 Table  ACCIT - FILKD Accounting Interface: Item Information FBAS  APPL  SAP_FIN 
9 Table  ACCIT_FI - FILKD FI: Interface to Accounting: Item Information FBAS  APPL  SAP_FIN 
10 Table  ACCIT_GLX - FILKD FI: Interface to Accounting: Item Information GBAS  APPL  SAP_FIN 
11 Table  ACGL_ITEM - FILKD Structure for Table Control: G/L Account Entry FFE  APPL  SAP_FIN 
12 Table  ACMM_VENDOR_COMP - FILKD Vendor Dialog Component Interface FI-MM MRM  APPL  SAP_APPL 
13 Table  APAREBPP_BAPI3007_2 - BRANCH Transfer Structure 1007/Customer/Line Items for Biller Dir. EBPP_APAR  PI_APPL  SAP_FIN 
14 Table  APAREBPP_BAPI3008_2 - BRANCH Transfer Structure 1008/Vendor/Line Items for Biller Direct EBPP_APAR  PI_APPL  SAP_FIN 
15 Table  APAREBPP_ITEM - FILKD Biller Direct: Item Data EBPP_APAR  PI_APPL  SAP_FIN 
16 Table  AVICO - FILKD Transfer Structure for Payment Advice Items Correspondence FBAS  APPL  SAP_FIN 
17 Table  AVIP - FILKD Payment Advice Line Item FBAS  APPL  SAP_FIN 
18 Table  AVIP_FAST_ENTRY - FILKD Payment Advice Notes: Structure for Fast Entry FBAS  APPL  SAP_FIN 
19 Table  AVIP_LST - FILKD Payment Advice Note Item for ALV List FBAS  APPL  SAP_FIN 
20 Table  BAPI2021_ACCOUNTS - BRANCH BAPI Payment Request: Accounts BF  ABA  SAP_ABA 
21 Table  BAPI3007_2 - BRANCH Transfer structure 1007/Customer/Line item FBD  APPL  SAP_FIN 
22 Table  BAPI3008_2 - BRANCH Transfer structure 1008/Creditor/Line item FBK  APPL  SAP_FIN 
23 Table  BOE_TR_LIST - FILKD Bill of Exchange List ID-FI-TR  APPL  SAP_FIN 
24 Table  BSAD - FILKD Accounting: Secondary Index for Customers (Cleared Items) FBAS  APPL  SAP_FIN 
25 Table  BSAD_BAK - FILKD Accounting: Secondary index for customers (cleared items) FBAS  APPL  SAP_FIN 
26 Table  BSAD_KB - FILKD RE: Tenant Account/Cust. - Cleared Items and Addit.Fields FVVI  APPL  SAP_FIN 
27 Table  BSAK - FILKD Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
28 Table  BSAK_BAK - FILKD Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
29 Table  BSEG - FILKD Accounting Document Segment FBAS  APPL  SAP_FIN 
30 Table  BSEGS - FILKD G/L Item Transfer Structure for Single Screen Transactions FFE  APPL  SAP_FIN 
31 Table  BSEGV - FILKD Financial Accounting Document Segment Non-Changeable Fields FBAS  APPL  SAP_FIN 
32 Table  BSEG_ALV - FILKD Document Overview: Document Item Display in ALV Grid Control FBAS  APPL  SAP_FIN 
33 Table  BSEG_LIGHT - FILKD Partial quantity of the BSEG needed for document flow WZRE  APPL  SAP_APPL 
34 Table  BSEG_LINE - FILKD Item Category for XBSEG_TAB FBAS  APPL  SAP_FIN 
35 Table  BSID - FILKD Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
36 Table  BSIDEXT - FILKD Extended Structure for BSID FBAS  APPL  SAP_FIN 
37 Table  BSID_BAK - FILKD Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
38 Table  BSID_EXT - FILKD Extended Structure for BSID FBAS  APPL  SAP_FIN 
39 Table  BSID_FS - FILKD Customer Line Items FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
40 Table  BSID_KB - FILKD RE: Tenant Account/Customer - Open Items and Addit.Fields FVVI  APPL  SAP_FIN 
41 Table  BSID_ZUS - FILKD Invoice/Customer - Open Items and Additional Fields FVVI  APPL  SAP_FIN 
42 Table  BSIK - FILKD Accounting: Secondary Index for Vendors FBAS  APPL  SAP_FIN 
43 Table  BSIKEXT - FILKD Extended Structure for BSIK (plus BSEGA) FREP  APPL  SAP_FIN 
44 Table  BSIK_BAK - FILKD Accounting: Secondary index for vendors FBAS  APPL  SAP_FIN 
45 Table  BSIK_FS - FILKD Vendor Line Items FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
46 Table  BSSBSEG - FILKD Accounting document segment for posting interface FVV  APPL  SAP_APPL 
47 Table  BWPOS - FILKD Valuations for Open Items FREP  APPL  SAP_FIN 
48 Table  COER - FILKD Sales Order Value Revenue KPSD  APPL  SAP_APPL 
49 Table  CPAYRQ - FILKD Structure for change documents for PAYRQ FFPR  APPL  SAP_FIN 
50 Table  CRMS_CCM_CCR_MODIFY_BSEG - FILKD Payment item attributes for CRM CRM_CCM_RECOVERY  PI_APPL  SAP_FIN 
51 Table  DCFLS_ACCIT - FILKD Decoupling: Accounting Interface: Item Information FIN_DCFL_PREPROCESSOR_DDIC  APPL  SAP_FIN 
52 Table  DKOKP - FILKD Open Item Account Balance Audit Trail FREP  APPL  SAP_FIN 
53 Table  DTFIAP_3 - FILKD Data Transfer: Customer Items to BW (New) FBW4  PI_APPL  SAP_FIN 
54 Table  DTFIAR_3 - FILKD Data Transfer: Customer Items to BW (New) FBW4  PI_APPL  SAP_FIN 
55 Table  E1FIPOS - FILKD FI IDoc: General Item Data of an FI Document IDOCLOGISTICS  APPL  SAP_APPL 
56 Table  E1FIPRH - FILKD FI IDoc: Header data for payment FMZA  APPL  SAP_FIN 
57 Table  E1FIPRR - FILKD FI IDoc: References for payment FMZA  APPL  SAP_FIN 
58 Table  E2FIPOS - FILKD FI IDoc: General item data of an FI document IDOCLOGISTICS  APPL  SAP_APPL 
59 Table  E2FIPOS001 - FILKD E2FIPOS001 IDOCLOGISTICS  APPL  SAP_APPL 
60 Table  E2FIPOS002 - FILKD FI IDoc: General item data of an FI document IDOCLOGISTICS  APPL  SAP_APPL 
61 Table  E2FIPRH - FILKD FI IDoc: Header data for payment FMZA  APPL  SAP_FIN 
62 Table  E2FIPRR - FILKD FI IDoc: References for payment FMZA  APPL  SAP_FIN 
63 Table  E3FINBU - FILKD FI-IDOC: FI-AP and FI-AR data for complete FI document IDOCLOGISTICS  APPL  SAP_APPL 
64 Table  E3FIPOS - FILKD FI IDoc: General item data of an FI document IDOCLOGISTICS  APPL  SAP_APPL 
65 Table  EK05A - FILKD Communication Area Purchasing - Financial Accounting ME  APPL  SAP_APPL 
66 Table  EPIC_S_APPR_ITEM - FILKD Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
67 Table  EPIC_S_BSID_EXTEND - FILKD EPIC: BSID extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
68 Table  EPIC_S_BSIK_EXTEND - FILKD EPIC: BSIK extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
69 Table  EPIC_S_CBC_REPORT_DRILLDOWN - FILKD EPIC: Cash Budget Consumption Report DrillDown ID-FI-EPIC-PMCTL-SMPL-UI  APPL  SAP_FIN 
70 Table  EPIC_S_FLAT_ITEM - FILKD Subsitute before EPIC_S_ITEM examption ready ID-FI-EPIC-GEN  APPL  SAP_FIN 
71 Table  EPIC_S_ITEM - FILKD Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
72 Table  EPIC_S_PP_ITEM - FILKD Structure of Partial Payment ID-FI-EPIC-GEN  APPL  SAP_FIN 
73 Table  ERS_HEAD - FILKD Automatic ERS with HSC: header data ISAUTO_MRM  DIMP  ECC-DIMP 
74 Table  ERS_HEAD_DATA - FILKD Automatic ERS with HSC: header data ISAUTO_MRM  DIMP  ECC-DIMP 
75 Table  FAGLPOSA - FILKD Basic Data for Line Items: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
76 Table  FAGLPOSBW - FILKD Fields for LI Extractor: New General Ledger Accounting GBIW_ERP_LI  PI_APPL  SAP_FIN 
77 Table  FAGLPOSE - FILKD Feilds for Reading Data: Line Items: New General Ledger FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
78 Table  FAGLPOSE_CORE - FILKD Core Fields for Reading Data of Line Items in New GL FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
79 Table  FAGLPOSX - FILKD Line Item Data: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
80 Table  FAGLPOS_APRE - FILKD Payables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
81 Table  FAGLPOS_ARRE - FILKD Receivables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
82 Table  FAGL_BSEG_EXT - FILKD Enhancement BSEG for Document Display FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
83 Table  FAGL_GLT0_ACCIT_EXT - FILKD Line Information for Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
84 Table  FAGL_SPL_SIM_ITEMS - FILKD Simulation of Document Splitting: Line Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
85 Table  FAGL_S_ACCIT_SPL - FILKD Split ACCIT FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
86 Table  FAGL_S_AP_ITEM_UI - BRANCH Customer Lines FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
87 Table  FAGL_S_LINE_ITEM_UI - BRANCH General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
88 Table  FAGL_S_RFKKBU00_LIST - FILKD ALV Structure for Report RFKKBUB00 FBS  APPL  SAP_FIN 
89 Table  FAGL_S_SREP_DOCUMENTS - FILKD Documents, Compact (Entry View) GBIW_ERP_LI  PI_APPL  SAP_FIN 
90 Table  FAGL_S_SREP_LINE_ITEMS - FILKD Gen. Ledger: Line Items GBIW_ERP_LI  PI_APPL  SAP_FIN 
91 Table  FBSEG - FILKD Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
92 Table  FDM_AR_BSEG - FILKD FSCM-DM: Structure for BSEG (with Fields from BKPF) FDM_AR  PI_APPL  SAP_FIN 
93 Table  FDM_COLL_BR_GPRS - FILKD Additional Business Partners, Enhancemnt to FDM_COLL_BR_HEAD FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
94 Table  FDM_COLL_BR_GPRS - ADD_GP Additional Business Partners, Enhancemnt to FDM_COLL_BR_HEAD FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
95 Table  FDM_COLL_BR_HEAD - FILKD Branch/Head Office Relationship in Collections Management FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
96 Table  FDM_DOC_MIRROR - M_FILKD Document Information (Raw Data in Substitute System) FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
97 Table  FDM_DOC_MIRROR_ALV - M_FILKD ALV Structure for Displaying Data from FDM_DOC_MIRROR FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
98 Table  FDM_INVHISTORY_BSEGX - FILKD Invoice History: Enhanced Structure BSEG FDM_AR_INVHISTORY  PI_APPL  SAP_FIN 
99 Table  FDM_S_COLL_BR_GPRS - ADD_GP Additional Business Partners, Enhancement f FDM_COLL_BR_HEAD FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
100 Table  FDM_S_COLL_BR_GPRS - FILKD Additional Business Partners, Enhancement f FDM_COLL_BR_HEAD FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
101 Table  FDM_S_COLL_BR_HEAD - FILKD Branch/Head Office Relationship in Collections Management FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
102 Table  FEBS_BSPROC_ITEM - FILKD Item EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
103 Table  FEB_BSPROC_ITEM - FILKD Bank Statement Postprocessing: Customer Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
104 Table  FEB_BSPROC_ITEM_FE - FILKD Bank Statement Postprocessing: Customer Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
105 Table  FIBL_PAYRQ_APPL_IF - BRANCH Interface for PAYRQ Data from Application FIBL_OPAY  APPL  SAP_FIN 
106 Table  FIN_F150_DUNN_SF_MHND_PDF - FILKD Dunning Notice: Structure for PDF Output FBM  APPL  SAP_FIN 
107 Table  FIN_S_GLPOS - FILKD HANA View Structure: GL Item FREP  APPL  SAP_FIN 
108 Table  FIWTIE_S_REGUP - FILKD Structure for Line items from the settlement in the payment FBZ  APPL  SAP_FIN 
109 Table  FKKRW_ACCIT - FILKD FI-CA: Interface to FI/CO: Item information FKKI  FI-CA  FI-CA 
110 Table  FMFG_TREASURY_OFFSET_ALV - FILKD Treasury offset update alv FMFG_BLEXT_E  EA-PS  EA-PS 
111 Table  FMLGD_STRUC_RFPOSX - FILKD Clearing Control: Enhanced Structure for Open Items FM_LGD_HEURISTIK  EA-PS  EA-PS 
112 Table  FPIA_S_IOA - FILKD Data transfer: Line Item documents FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
113 Table  FPLC - FILKD Vendor Line Fields FMFI_EU  EA-PS  EA-PS 
114 Table  FPLD - FILKD Structure for Payment Requests FMFI_EU  EA-PS  EA-PS 
115 Table  FPLF - FILKD Fields for Recovery Order Customer Items FMFI_EU  EA-PS  EA-PS 
116 Table  FPLG - FILKD Screen Fields for Customer Header Item Recovery Order FMFI_EU  EA-PS  EA-PS 
117 Table  FPLX - FILKD Screen Fields for Payment Requests FMFI_EU  EA-PS  EA-PS 
118 Table  FPRLS_ITEM - FILKD Item Data FIN_PRL  APPL  SAP_FIN 
119 Table  FPRLS_ITEM_ALV - FILKD Payment Release: Item fields to be used in the ALV FIN_PRL  APPL  SAP_FIN 
120 Table  FPRLS_ITEM_DATA - FILKD Item Data FIN_PRL  APPL  SAP_FIN 
121 Table  FPRLS_ITEM_SEARCH - FILKD Payment Release List: Item fields to be used in search list FIN_PRL  APPL  SAP_FIN 
122 Table  FPRL_ITEM - FILKD Item Data FIN_PRL  APPL  SAP_FIN 
123 Table  FPRL_S_CESSION - FILKD PRL: Transfer Structure for Documents with Garnishment FIN_PRL  APPL  SAP_FIN 
124 Table  FRBIOA_FPIA_S_IOA - FILKD Data Transfer: Customer Items to BW with IoA FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
125 Table  FUD_BSEG - FILKD BSEG For FIN UI-Decoupling FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
126 Table  FUD_ITEM - FILKD FI-Document Item FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
127 Table  FVBSEG - FILKD Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
128 Table  FVD_IF_IA_BSID - FILKD Accounting: Secondary Index for Customers FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
129 Table  FVVZEV - FILKD Incoming pmnts distribution/max. amount of valid sort fields FVVD  EA-FINSERV  EA-FINSERV 
130 Table  FVVZEV_PP - FILKD FVVZEV with Contract Number (for Payment Processing) FVVD  EA-FINSERV  EA-FINSERV 
131 Table  GLE_ECS_STR_ECS_ITEM_REP - M_FILKD ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
132 Table  GLE_ECS_STR_ECS_ITEM_REP - O_FILKD ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
133 Table  GLE_ECS_STR_ECS_ITEM_REP - P_FILKD ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
134 Table  GLE_ECS_STR_FI_OUTPUT_EDIT - FILKD FI item data (original, posted, current) corr. to ECS item AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
135 Table  GLE_ECS_STR_SREP_ITEM - M_FILKD ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
136 Table  GLE_ECS_STR_SREP_ITEM - P_FILKD ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
137 Table  GLE_ECS_STR_SREP_ITEM - O_FILKD ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
138 Table  GLE_ECS_STR_SREP_ITEM_MODIF - M_FILKD ECS: FI Line Item: Correction Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
139 Table  GLE_ECS_STR_SREP_ITEM_ORIG - O_FILKD ECS: FI Line Item: Original Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
140 Table  GLE_ECS_STR_SREP_ITEM_POSTED - P_FILKD ECS: FI Line Item: Posted Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
141 Table  GLE_ECS_STR_UI_ALL_DATA - FILKD ECS: Structure for User Interface AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
142 Table  GLE_FI_ITEM_MODF - FILKD ECS: Modified FI Line Items (Header/Item/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
143 Table  GLE_FI_ITEM_ORIG - FILKD ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
144 Table  GLE_MCA_STR_ACCIT - FILKD GLE MCA Accounting Interface: Item Information FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
145 Table  GLE_MCA_STR_BSEG_F - FILKD MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
146 Table  GLE_MCA_STR_BSEG_NONKEY - FILKD MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
147 Table  GLE_MCA_STR_MBSEG - FILKD GLE MCA BSEG Structure for Create Documents from Postline FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
148 Table  GLE_STR_ECS_ACP_TRANSL - FILKD Fields for Translation AC_INT_ECS_AL_ACP  ECC_FINANCIALS  SAP_FIN 
149 Table  GLE_STR_ECS_AGING_DATA - FILKD ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
150 Table  GLE_STR_ECS_FI_ITEM_ALL_DATA - FILKD ECS Items + FI Line Items (Header/Line Items/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
151 Table  GLE_STR_FI_ITEM - FILKD ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
152 Table  GLE_STR_FI_ITEM_ALL_DATA - FILKD ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
153 Table  GLE_STR_FI_ITEM_DATA - FILKD FI Line Items: Data for Accounting Interface (ACCIT) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
154 Table  GLPOSCCT_STD - FILKD Standard fields for V_GLPOS_C_CT GLT0  APPL  SAP_FIN 
155 Table  GLPOSNCT_STD - FILKD Standard fields for V_GLPOS_N_CT GLT0  APPL  SAP_FIN 
156 Table  GLPOS_C_CT - FILKD FI Document: Entry View GLT0  APPL  SAP_FIN 
157 Table  GLPOS_N_CT - FILKD New General Ledger: Line Item with Currency Type GLT0  APPL  SAP_FIN 
158 Table  GSEG - FILKD Offsetting Items for B-Segment in Reporting FREP  APPL  SAP_FIN 
159 Table  IDCN_S_AP_AGING_ITEM - FILKD AP Aging Output Item ID-FI-CN  APPL  SAP_FIN 
160 Table  IDCN_S_AR_AGING_ITEM - FILKD AR Aging Output Item ID-FI-CN  APPL  SAP_FIN 
161 Table  IDCN_S_DOCALV - FILKD Accounting Document at Segment Level ID-FI-CN  APPL  SAP_FIN 
162 Table  IDITSR_ASSIGN - FILKD Document table used for the CBR Austria ID-FI  APPL  SAP_FIN 
163 Table  IFMREQLINE - FILKD Struktur VBSEG FMKO  EA-PS  EA-PS 
164 Table  IFM_MHND_PRINT - FILKD MHNK Collector: Dunning Data (used for printing) FMKW  EA-PS  EA-PS 
165 Table  IHB_PAYRQ - FILKD IHB: Help Structure for Payment Order FKBI  EA-FINSERV  EA-FINSERV 
166 Table  IHC_STR_PN_PAYRQ - FILKD PAYRQ of a Payment Order FIN_IHC  EA-FINSERV  EA-FINSERV 
167 Table  INTIT_EXT - FILKD FI Item Interest Calculation: Structure for Interest Display FINT  APPL  SAP_FIN 
168 Table  INTIT_EXTF - FILKD ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FINT  APPL  SAP_FIN 
169 Table  INVFO - FILKD Display Structure for Contract Account Line Items FFE  APPL  SAP_FIN 
170 Table  IPM_CR_LIST_ITEM - FILKD Item Structure for List Display of IPM Transfer Postings FI_GL_CAE_IPM_TOOLS  EA-FIN  EA-FIN 
171 Table  ISCJ_CR_POSTINGS - BRANCH Structure for Additions to Cash Journal CAJO  APPL  SAP_FIN 
172 Table  ISCJ_CR_SPLIT_POSTINGS - BRANCH Structure for Split Checks Received in Cash Journal CAJO  APPL  SAP_FIN 
173 Table  ISCJ_E_POSTINGS - BRANCH Structure for Cash Journal expenses CAJO  APPL  SAP_FIN 
174 Table  ISCJ_E_SPLIT_POSTINGS - BRANCH Structure for Split Cash Journal Expenses CAJO  APPL  SAP_FIN 
175 Table  ISCJ_POSTINGS - BRANCH Cash Journal Structure Screen 0100 SAPMFCJ0 CAJO  APPL  SAP_FIN 
176 Table  ISCJ_R_POSTINGS - BRANCH Structure for Cash Journal receipts CAJO  APPL  SAP_FIN 
177 Table  ISCJ_R_SPLIT_POSTINGS - BRANCH Structure for Split Additions to Cash Journal CAJO  APPL  SAP_FIN 
178 Table  ISH_PAYMENT_OPEN_ITEMS - FILKD IS-H: Open Items for IS-H Incoming Payments NPAS  IS-H  IS-H 
179 Table  ISH_PRINT1_ZUZ_AVIS_PDF - FILKD Structure for PDF Interface NPAS  IS-H  IS-H 
180 Table  IVE_S_INCINV_HEADER - FILKD Incoming Invoice: Header information OPS_SE_IV  APPL  SAP_APPL 
181 Table  JJSFI1IT - FILKD IS-M/AM: FI Transfer Structure - Item JAS  IS-M  IS-M 
182 Table  JKOMK2 - FILKD IS-PSD: Communication Table to FI - Open Item JSD  IS-M  IS-M 
183 Table  J_1B_EXTRACTOR_BSEG - FILKD Structure to allow creation of BSEG table extractor J1BA  APPL  SAP_APPL 
184 Table  J_3RCOPSDK - FILKD Open Item Data for Clearing Transactions G/L J3RC  APPL  SAP_FIN 
185 Table  J_3RFDSLD - FILKD_ID Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
186 Table  J_3RFDSLD - FILKD_IK Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
187 Table  J_3RFTAX_EXTRD - FILKD Tax Extract Detail Lines J3RFTAX  APPL  SAP_FIN 
188 Table  J_3RF_DKSLD_ALV_STRUCTURE - FILKD J_3RFDSLD, J_3RFKSLD reports: display structure for ALV J3RF  APPL  SAP_FIN 
189 Table  J_3RF_DSLD_ALV_STRUCTURE - FILKD J_3RFDSLD report: display structure for ALV J3RF  APPL  SAP_FIN 
190 Table  J_3RF_RFPOS - FILKD Line Item data for Customer/Vendor/G/L Account J3RFTAX  APPL  SAP_FIN 
191 Table  KOKP - FILKD Open Item Account Balance Audit Trail: Items of ALL Accounts FBAS  APPL  SAP_FIN 
192 Table  KOMK2 - FILKD FI Open Item Communication Table VF  APPL  SAP_APPL 
193 Table  KOMK2_FI - FILKD Communication Table in FI Cust./Vend.Items (FI Internal) FBAS  APPL  SAP_FIN 
194 Table  MCRBCHAR - FILKD Characteristics in an Invoice Document MRM  APPL  SAP_APPL 
195 Table  MCRBHD - FILKD Header Data MRM  APPL  SAP_APPL 
196 Table  MCRBKP - FILKD CS: Invoice Document - Header Segment MCW  APPL  SAP_APPL 
197 Table  MHND - FILKD Dunning Data FBAS  APPL  SAP_FIN 
198 Table  MHND_EXT - FILKD mhnd Extended FBM  APPL  SAP_FIN 
199 Table  MHND_EXTL - FILKD mhnd Extended FBM  APPL  SAP_FIN 
200 Table  MHND_GROUP - FILKD Dunning Data Grouped in Groups FMKW  EA-PS  EA-PS 
201 Table  MMDA_IM_S_BSEG - FILKD table similar to BSEG for MMDA Inventory Analysis MMDA  PI_APPL  SAP_APPL 
202 Table  MRER_HEAD - FILKD ERS with HSC: Header Data ISAUTO_MRM  DIMP  ECC-DIMP 
203 Table  NEW_REGUP - FILKD Structure of itab NEW_REGUP (during proposal editing) FQST  APPL  SAP_FIN 
204 Table  OPZNB - FILKD TR-LO: Open Items Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
205 Table  PAYRC - FILKD Additional Header Data for Recovery Order FMFI_EU  EA-PS  EA-PS 
206 Table  PAYRQ - FILKD Payment Requests FMZA  APPL  SAP_FIN 
207 Table  PAYRQ_DISPLAY - FILKD Payment Request Display Structure FMZA  APPL  SAP_FIN 
208 Table  POSTAB_LINE - FILKD Line Item Category for POSTAB_TAB FBAS  APPL  SAP_FIN 
209 Table  PRQ_ZHLG1 - FILKD Payment grouping for SAPF111 FMZA  APPL  SAP_FIN 
210 Table  PSO01 - FILKD Payment Requests (Local Authority) FMFI  EA-PS  EA-PS 
211 Table  PSO02 - FILKD Payment Request Structure (Local Government Screen) FMFI  EA-PS  EA-PS 
212 Table  PSO03 - FILKD Payment Request Structure (Local Authority Screen) FMFI  EA-PS  EA-PS 
213 Table  PSOSEG - FILKD Document Parking Document Segment FMFI  EA-PS  EA-PS 
214 Table  PSOSEGD - FILKD Document Segment: Recurring Request, Customer FMFI  EA-PS  EA-PS 
215 Table  PSOSEGK - FILKD Recurring Request Document Segment, Vendors FMFI  EA-PS  EA-PS 
216 Table  PYMT_DATA - FILKD Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc FMZA  APPL  SAP_FIN 
217 Table  PYMT_ITEM - FILKD Item Data from REGUP for IDoc FIPARQ01 FMZA  APPL  SAP_FIN 
218 Table  RBINVPRNT - FILKD Invoice Documents for Output MRM  APPL  SAP_APPL 
219 Table  RBKP - FILKD Document Header: Invoice Receipt MRM  APPL  SAP_APPL 
220 Table  RBKP_DIS - FILKD Display Incoming Invoice Header Data MRM  APPL  SAP_APPL 
221 Table  RBSEG - FILKD Document Segment Acctg (Batch Input Structure - Inv.Verif.) MR  APPL  SAP_APPL 
222 Table  RBSID1 - FILKD Customer open and cleared items for lease-outs FVVI  APPL  SAP_FIN 
223 Table  REEX_PL_ITEM_L - FILKD Posting Log: Row RE_EX_FI  EA-FIN  EA-FIN 
224 Table  REEX_PL_PLAIN_L - FILKD Posting Log: Flat Display RE_EX_FI  EA-FIN  EA-FIN 
225 Table  REGUE - FILKD Line items from the settlement in the payment proposal FBZ  APPL  SAP_FIN 
226 Table  REGUP - FILKD Processed items from payment program FBZ  APPL  SAP_FIN 
227 Table  REGUP_1830 - FILKD Transfer REGUP to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
228 Table  REPRBSEG - FILKD Einmalige Buchung RE: Belegzeilenstruktur RE_MI_HO  EA-FIN  EA-FIN 
229 Table  RESCSBSEG - FILKD SCS: Doc.Segment Accounting for Posting Interface FVVI  APPL  SAP_FIN 
230 Table  REXCJP_DETAIL_LINE - FILKD Detailed payment data for the output on the detailed ALV GLO_REFX_JP  EA-FIN  EA-FIN 
231 Table  REXCJP_PAYMENTS - FILKD Payment specific data GLO_REFX_JP  EA-FIN  EA-FIN 
232 Table  REXCJP_PYMNTREC - FILKD Payment record (contract data plus payments) GLO_REFX_JP  EA-FIN  EA-FIN 
233 Table  RF140W - FILKD Help Structure for Sorting Line Items FBAS  APPL  SAP_FIN 
234 Table  RFITEMAP_NO_ITEM - FILKD Item wise detail for the Vendor Transactions ID-FI-SCAND  APPL  SAP_FIN 
235 Table  RFITEMAR_NO_ITEM - FILKD Item wise detail for the Customer Transactions ID-FI-SCAND  APPL  SAP_FIN 
236 Table  RFITEMGL_NO_ITEM - FILKD Item wise detail for the GL Account Transactions ID-FI-SCAND  APPL  SAP_FIN 
237 Table  RFKORD30_S_ITEM - FILKD Internal Document: Item Data FBAS  APPL  SAP_FIN 
238 Table  RFOPS - FILKD Open Item Data for Clearing Transactions FBAS  APPL  SAP_FIN 
239 Table  RFOPS_DK - FILKD Open Item Data for Clearing Transactions C/V FBAS  APPL  SAP_FIN 
240 Table  RFOPS_TAB - FILKD Component Category for Line Item Category POSTAB_LINE FBAS  APPL  SAP_FIN 
241 Table  RFPOS - FILKD Line Item data for Customer/Vendor/G/L Account FBAS  APPL  SAP_FIN 
242 Table  RFPOSEXT - FILKD ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FREP  APPL  SAP_FIN 
243 Table  RFPOSX - FILKD Line Item Data: RFPOS with Longer Amount Fields FREP  APPL  SAP_FIN 
244 Table  RFPOSXEXT - FILKD ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FREP  APPL  SAP_FIN 
245 Table  RFPSD - FILKD Line Item Data and Additional Data FBAS  APPL  SAP_FIN 
246 Table  RFVIPOSTEN - FILKD Items for Display on Tenant Account Sheet FVVI  APPL  SAP_FIN 
247 Table  RFZUA_SORT_NO_DATE_BSID - FILKD Sort Fields for Automatic Postprocessing and BSID Entry FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
248 Table  RJIPM_BYTITLE_ACC_CT_STR - FILKD IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) JIPM_BY_TITLE  IS-M  IS-M 
249 Table  RJIPM_BYTITLE_ACC_STR - FILKD IS-M: By Title - Split Item (Account Assignments Per Item) JIPM_BY_TITLE  IS-M  IS-M 
250 Table  RJIPM_BYTITLE_POS_STR - FILKD IS-M: Partial Payment Items for Clearing By Title JIPM_BY_TITLE  IS-M  IS-M 
251 Table  RM08R - FILIALE Input/Output Fields for Invoice Verification MR  APPL  SAP_APPL 
252 Table  RNZUZ4 - FILKD IS-H: Structure for RNZUZS00/RNZUZR00 NPAS  IS-H  IS-H 
253 Table  RNZUZPR - FILKD IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT NPAS  IS-H  IS-H 
254 Table  SI_FIN_GLPOS - FILKD FIN_GLPOS_C: Standard Fields FREP  APPL  SAP_FIN 
255 Table  SUPO_BAPI3008_2 - BRANCH BAPI3008_2 Enhanced with Language-Specific Entries ASUPO  PI_APPL  SAP_APPL 
256 Table  SUPP_BAPI3008_2 - BRANCH BAPI3008_2 Enhanced with Language-Specific Entries FIW  APPL  SAP_FIN 
257 Table  TCJ_POSITIONS - BRANCH Cash Journal Document Items CAJO  APPL  SAP_FIN 
258 Table  TXI_BSID - FILKD Accounting: Secondary Index for Customers FA_ILM  APPL  SAP_APPL 
259 Table  TXI_BSIK - FILKD Accounting: Secondary Index for Vendors FA_ILM  APPL  SAP_APPL 
260 Table  TXI_BWPOS - FILKD Valuations for Open Items FA_ILM  APPL  SAP_APPL 
261 Table  TXW_FI_OP - FILKD FI open item FTW1  APPL  SAP_FIN 
262 Table  TXW_FI_POS - FILKD FI Document item FTW1  APPL  SAP_FIN 
263 Table  TXW_S_BSEG - FILKD Retrieve BSEG from archive FTW1  APPL  SAP_FIN 
264 Table  UMHNK - FILKD Update view for dunning run accounts FBM  APPL  SAP_FIN 
265 Table  VBSEG - FILKD Document Parking Document Segment - General Structure FBAS  APPL  SAP_FIN 
266 Table  VBSEGD - FILKD Document Segment for Customer Document Parking FBAS  APPL  SAP_FIN 
267 Table  VBSEGK - FILKD Document Segment for Vendor Document Parking FBAS  APPL  SAP_FIN 
268 Table  VIAKBSEG - FILKD Document Line Item from SCS for Interface FVVI  APPL  SAP_FIN 
269 Table  VIMIIP_ZS - FILKD Invoice Print: Invoice Items with Additional Fields FVVI  APPL  SAP_FIN 
270 Table  VPSOSEGD - FILKD Änderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
271 Table  VPSOSEGK - FILKD Änderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
272 Table  VTBPR - FILKD Interface: Treasury - Payment Request FTA  EA-FINSERV  EA-FINSERV 
273 Table  VZESS - FILKD Item data IP interface to FI-VV BFV  APPL  SAP_APPL 
274 Table  WB2_ALV_AC_ITEM - FILKD ALV Display Item Data Accounting WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
275 Table  WB2_ALV_IV_HEAD - FILKD ALV Display Document Header Incoming Invoice WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
276 Table  WB2_BSEG - FILKD Accounting Document Segment WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
277 Table  WB2_RBKP - FILKD Document Header: Invoice Receipt WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
278 Table  WTY_FI_ACAP09 - BRANCH Creditor Line FI Document BADI Change ISAUTO_WTY  EA-ISSE  EA-APPL 
279 Table  WTY_FI_ACAR09 - BRANCH Debitor Line FI Document BADI Change ISAUTO_WTY  EA-ISSE  EA-APPL