Where Used List (Table) for SAP ABAP Data Element FISTL (Funds Center)
SAP ABAP Data Element 
FISTL (Funds Center) is used by
-
Class (64)
-
Function Module (197)
-
Interface (10)
-
Program (146)
-
Search Help (30)
-
Table (2039)
-
TTYP (2)
-
TYPE (2)
-
UENO (8)
-
View (131)
pages: 1 2 3 4 5
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 | Table |
/BEV1/SR_I - FUNDS_CTR | Item Structure for BAPI_GOODSMVT_CREATE in Customizing |  /BEV1/SR |
EA-CP |
 EA-APPL |
| 2 | Table |
/BEV1/SR_S_GOODSMVT_ITEM - FISTL | Create MM Orders from Sales Returns | /BEV1/SR |
EA-CP |
EA-APPL |
| 3 | Table |
/BEV1/SR_S_VBAP_OUTPUT - FISTL | Structure for Data from Top Grid with Order Items | /BEV1/SR |
EA-CP |
EA-APPL |
| 4 | Table |
/BEV3/CH1030BSG2 - FISTL | Document Segment CH Event Ledger Part2 | /BEV3/CH |
EA-CP |
EA-APPL |
| 5 | Table |
/BEV3/CHBPR - FISTL | Print View CH Items | /BEV3/CH |
EA-CP |
EA-APPL |
| 6 | Table |
/ISDFPS/AC_DYNP_FUNDCENTER - FICTR | Screen Structure: Funds Center - Budget | /ISDFPS/ACCOUNTING |
EA-DFPS |
EA-DFPS |
| 7 | Table |
/ISDFPS/BAPIEBKN_NEW - FUNDS_CTR | PReq: Account Assignments (New Values) | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 8 | Table |
/ISDFPS/BAPIEBKN_OLD - FUNDS_CTR | PReq: Account Assignments (Old Values) | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 9 | Table |
/ISDFPS/BAPIMEREQACCOUNT_NEW - FUNDS_CTR | PReq: Account Assignments (Old Values) | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 10 | Table |
/ISDFPS/BAPIMEREQACCOUNT_OLD - FUNDS_CTR | PReq: Account Assignments (New Values) | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 11 | Table |
/ISDFPS/CMATPLN - FUNDS_CTR | Parameters for Material Planning | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 12 | Table |
/ISDFPS/CS_EXLST - FISTL | Exception List: Overwritten Purchase Requisitions | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 13 | Table |
/ISDFPS/CS_EXLST_BUFFER - FISTL | Buffer Structure for /ISDFPS/CS_EXLST | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 14 | Table |
/ISDFPS/EBAN_MAT_PRPL_S - FISTL | Prioritized Matls Plng: PReq, Material, and Customizing Data | /ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 15 | Table |
/ISDFPS/EXPO_FC_KEY_S - FISTL | Funds Center in FOX | /ISDFPS/PLM_FOX_OBJ_FI |
EA-DFPS |
EA-DFPS |
| 16 | Table |
/ISDFPS/EXPO_FUNDCENTER_KEY_S - FISTL | Funds Center in FOX | /ISDFPS/PLM_FOX_OBJ_FI |
EA-DFPS |
EA-DFPS |
| 17 | Table |
/ISDFPS/FCUPS_KEY - FISTL | Funds Center Keys | /ISDFPS/UPS_EXTENSIONS_FI |
EA-DFPS |
EA-DFPS |
| 18 | Table |
/ISDFPS/FMFCTRLIST - FICTR | DFPS: Funds Center Master Record | /ISDFPS/UPS_EXTENSIONS_FI |
EA-DFPS |
EA-DFPS |
| 19 | Table |
/ISDFPS/FMHISVLIST - FISTL | DFPS: Hierarchy Table of Funds Centers in a Hier. Variant | /ISDFPS/UPS_EXTENSIONS_FI |
EA-DFPS |
EA-DFPS |
| 20 | Table |
/ISDFPS/FM_FUNDCENTER_KEY - FUNDCENTER | Funds Center Key | /ISDFPS/ACCOUNTING |
EA-DFPS |
EA-DFPS |
| 21 | Table |
/ISDFPS/ME_HR_FI - FUNDCENTER | ME: FI Return Structure | /ISDFPS/ME_HR |
EA-DFPS |
EA-DFPS |
| 22 | Table |
/ISDFPS/OM_REF_ALV6 - FISTL_ID | ALV Output for Evaluation Path O-O_DOWN + Acct Assgmt Objs | /ISDFPS/OM |
EA-DFPS |
EA-DFPS |
| 23 | Table |
/ISDFPS/PREQ_SYNC_ITEM - FUNDS_CTR | Item of a PReq To Be Synchronized | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 24 | Table |
/ISDFPS/PREQ_SYNC_ITEM_NEW - FUNDS_CTR | Item of a PReq To Be Synchronized (New Values) | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 25 | Table |
/ISDFPS/PREQ_SYNC_ITEM_OLD - FUNDS_CTR | Item of a PReq To Be Synchronized (Old Values) | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 26 | Table |
/ISDFPS/ZEBAN - FISTL | Copy of EBAN | /ISDFPS/TEST |
EA-DFPS |
EA-DFPS |
| 27 | Table |
/LIME/ACC_FIELDS - FUNDS_CTR | Account Assgt Fields for LIME (for Collector) | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 28 | Table |
/LIME/BAPI_GM_ACC_FIELDS - FUNDS_CTR | Account Assignment Fields for BAPI_GOODSMVT_CREATE | /LIME/OUTBOUND |
/LIME/RFC_INTERFACE |
SAP_AP |
| 29 | Table |
/LIME/BAPI_GM_ITEM_CREATE - FUNDS_CTR | BAPI Communication Structure: Create Material Document Item | /LIME/OUTBOUND |
/LIME/RFC_INTERFACE |
SAP_AP |
| 30 | Table |
/LIME/BAPI_GM_ITEM_WITH_COLL - FUNDS_CTR | BAPI Communication Structure for Item and Collection Number | /LIME/OUTBOUND |
/LIME/RFC_INTERFACE |
SAP_AP |
| 31 | Table |
/LIME/COLL_APS - FUNDS_CTR | Collection for Planning System | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 32 | Table |
/LIME/COLL_BW - FUNDS_CTR | Collection for Business Warehouse | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 33 | Table |
/LIME/COLL_FIN - FUNDS_CTR | Collection for Financial System | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 34 | Table |
/LIME/COLL_INV - FUNDS_CTR | Collection for Inventory System | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 35 | Table |
/LIME/COLL_LEG - FUNDS_CTR | Collection for External System | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 36 | Table |
/LIME/COLL_MMIM - FUNDS_CTR | Collection for R/3 Inventory Management | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 37 | Table |
/LIME/COLL_W2IM - FUNDS_CTR | Collection for WME after ERP-MMIM | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 38 | Table |
/LIME/FDOC_COLL - FUNDS_CTR | Flat Work Document for LIME Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 39 | Table |
/LIME/FDOC_COLL_APS - FUNDS_CTR | Flat Work Document for LIME MMIM Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 40 | Table |
/LIME/FDOC_COLL_BW - FUNDS_CTR | Flat Work Document for LIME BW Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 41 | Table |
/LIME/FDOC_COLL_FIN - FUNDS_CTR | Flat Work Document for LIME FIN Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 42 | Table |
/LIME/FDOC_COLL_INV - FUNDS_CTR | Flat Work Document for LIME APS Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 43 | Table |
/LIME/FDOC_COLL_LEG - FUNDS_CTR | Flat Work Document for LIME LEG Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 44 | Table |
/LIME/FDOC_COLL_MMIM - FUNDS_CTR | Flat Work Document for LIME MMIM Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 45 | Table |
/LIME/FDOC_COLL_W2IM - FUNDS_CTR | Incorrect Working Document for LIME W2IM Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 46 | Table |
/LIME/S_COLL_APS - FUNDS_CTR | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 47 | Table |
/LIME/S_COLL_BW - FUNDS_CTR | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 48 | Table |
/LIME/S_COLL_FIN - FUNDS_CTR | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 49 | Table |
/LIME/S_COLL_INV - FUNDS_CTR | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 50 | Table |
/LIME/S_COLL_LEG - FUNDS_CTR | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 51 | Table |
/LIME/S_COLL_MMIM - FUNDS_CTR | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 52 | Table |
/LIME/S_COLL_W2IM - FUNDS_CTR | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 53 | Table |
/MRSS/T_RM_P0001 - FISTL | HR Master Record: Infotype 0001 (Org. Assignment) | /MRSS/RMS |
/MRSS/MAIN |
MRSS_NW |
| 54 | Table |
/MRSS/T_RM_PA0001 - FISTL | Structure PA0001 | /MRSS/RMS |
/MRSS/MAIN |
MRSS_NW |
| 55 | Table |
/MRSS/T_RM_PS0001 - FISTL | HR Master Record: Infotype 0001 (Org. Assignment) | /MRSS/RMS |
/MRSS/MAIN |
MRSS_NW |
| 56 | Table |
/MRSS/T_RM_PS0001_SAP - FISTL | HR Master Record: Infotype 0001 (Org. Assignment) | /MRSS/RMS |
/MRSS/MAIN |
MRSS_NW |
| 57 | Table |
/MRSS/T_SGM_P0001 - FISTL | HR Master Record: Infotype 0001 (Org. Assignment) | /MRSS/SGM |
/MRSS/MAIN |
MRSS_NW |
| 58 | Table |
/MRSS/T_SGM_PS0001 - FISTL | HR Master Record: Infotype 0001 (Org. Assignment) | /MRSS/SGM |
/MRSS/MAIN |
MRSS_NW |
| 59 | Table |
/MRSS/T_SGM_PS0001_SAP - FISTL | HR Master Record: Infotype 0001 (Org. Assignment) | /MRSS/SGM |
/MRSS/MAIN |
MRSS_NW |
| 60 | Table |
/SAPF15/ALV_FMIT_CHECK_HKR - RFISTL | /SAPF15/ALV_FMIT_CHECK_HKR | /SAPF15/F15 |
EA-PS |
EA-PS |
| 61 | Table |
/SAPF15/FIPO2BW - FISTL | F15 Finanzposition -> Bewirtschafter | /SAPF15/F15 |
EA-PS |
EA-PS |
| 62 | Table |
/SAPF15/FMBL - FUNDSCTR | F15 BCS Haushaltsmanagement Budgetbelegzeilen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 63 | Table |
/SAPF15/FMIT - RFISTL | F15 Summentabelle Haushaltsmanagement | /SAPF15/F15 |
EA-PS |
EA-PS |
| 64 | Table |
/SAPF15/FMITB - RFISTL | F15 Summentabelle Haushaltsmanagement (Belegnummer) | /SAPF15/F15 |
EA-PS |
EA-PS |
| 65 | Table |
/SAPF15/FMITFIPO - FISTL | HHM Summenbeleg F15 Relevanz | /SAPF15/F15 |
EA-PS |
EA-PS |
| 66 | Table |
/SAPF15/TZAHLSTA - F15_Z01_FISTL | F15 Zahlstelle Zuordnung Anordnungen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 67 | Table |
/SAPHT/DRM_GM_ITEM_CREATE - FUNDS_CTR | Communication Structure: Create Material Document Item | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 68 | Table |
/SAPNEA/J_SC_RBSEG_ST - FISTL | RBSEG structure used for SCC | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 69 | Table |
/SAPNEA/MR3_ORDER_ITEM - FUNDS_CTR | [Mobile DB] Sales order item | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 70 | Table |
/SAPPSPRO/S_EKCPAU - FISTL | Contract Commitment Plan Account Information (MM w/SRM field | /SAPPSPRO/BASIS/ |
APPL |
SAP_APPL |
| 71 | Table |
/SAPPSPRO/S_F4_FUND_CTR - FUNDS_CTR | IBU PS: F4 Help Communication Structure for Funds Center | /SAPPSPRO/BASIS/ |
APPL |
SAP_APPL |
| 72 | Table |
/SAPPSPRO/S_KBLP - FISTL | IBU PS: Guar. Min. Document Item: Manual Document Entry | /SAPPSPRO/BASIS/ |
APPL |
SAP_APPL |
| 73 | Table |
/SAPSLL/IMSEGVB_R3_S - FISTL | Dynamic Part of XIMSEG in GI/GR | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 74 | Table |
/SRMERP/D_ACC_IT - FISTL | Account assignment item | /SRMERP/OL_DO_ACC |
APPL |
SAP_APPL |
| 75 | Table |
/SRMERP/S_ACC_ITM - FISTL | Account assignment item | /SRMERP/OL_DO_ACC |
APPL |
SAP_APPL |
| 76 | Table |
/SRMERP/S_ACC_ITM_COBL - FISTL | Account Assignment Item COBL Fields | /SRMERP/OL_DO_ACC |
APPL |
SAP_APPL |
| 77 | Table |
/SRMERP/S_ACC_ITM_D - FISTL | Account Assignment Item | /SRMERP/OL_DO_ACC |
APPL |
SAP_APPL |
| 78 | Table |
/SRMERP/S_CAR_PROD_ITM - FISTL | ProductItem | /SRMERP/OL_BO_CTLG_CTRL |
APPL |
SAP_APPL |
| 79 | Table |
/SRMERP/S_FS_ROOT_ESS - FISTL | ESS-Specific Additions to ROOT Node | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 80 | Table |
/SRMERP/S_SC_FS_ROOT_ESS - FISTL | SC Header | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 81 | Table |
/SRMERP/S_SC_FS_ROOT_ESS_D - FISTL | Additional Root node fields for ESS Shopping Cart | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 82 | Table |
/SRMERP/S_SC_ITM_ACC_D - FISTL | Account Assignment data for ROOT_ESS node | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 83 | Table |
/SRMERP/S_SC_ITM_MODIFY - FISTL | Shopping Cart Item in Modification | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 84 | Table |
/SRMERP/S_SC_ITM_MODIFY_D - FISTL | Shopping Cart Item in Modification | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 85 | Table |
/SRMERP/S_SC_ROOT_ESS - FISTL | ESS specific additions to ROOT node | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 86 | Table |
/SRMERP/S_SC_ROOT_ESS_ACC - FISTL | Account Assignment data for ROOT_ESS node | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 87 | Table |
/SRMERP/S_SC_ROOT_ESS_ACC_MOD - FISTL | Accounting in Modifcation | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 88 | Table |
/SRMERP/S_SC_ROOT_ESS_ACC_M_D - FISTL | Accounting Details (ESS SC Header Modification) | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 89 | Table |
/SRMERP/S_SC_ROOT_ESS_D - FISTL | Additional Root node fields for ESS Shopping Cart | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 90 | Table |
/SRMERP/S_SC_ROOT_ESS_MODIFY - FISTL | ESS-Specific Additions tin Modifcation | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 91 | Table |
/SRMERP/S_SC_ROOT_ESS_MODIFY_D - FISTL | ESS-Specific Additions to ROOT Node in Modification | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 92 | Table |
/SRMERP/S_UI_SC_FS_ROOT_ESS - FISTL | SC Header | /SRMERP/IL_BO |
APPL |
SAP_APPL |
| 93 | Table |
ABUZ - FISTL | Help Structure for Line Items to be Generated Automatically | FBAS |
APPL |
SAP_FIN |
| 94 | Table |
ACCBAPIFD1 - FUNDS_CTR | ACC BAPIs: Excess Line Item Fields | ACID |
APPL |
SAP_FIN |
| 95 | Table |
ACCBAPIFD3 - FUNDS_CTR | ACC BAPIs: Excess Commitment Fields | ACID |
APPL |
SAP_FIN |
| 96 | Table |
ACCBAPIFD5 - FUNDS_CTR | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI |
PI_APPL |
SAP_FIN |
| 97 | Table |
ACCCLR_ITM - FISTL | Accounting Interface: Items to be Cleared | FBAS |
APPL |
SAP_FIN |
| 98 | Table |
ACCCLR_ITM_APARGL - FISTL | Items to be Cleared (AP/AR and GL-Specific) | FBAS |
APPL |
SAP_FIN |
| 99 | Table |
ACCIT - FISTL | Accounting Interface: Item Information | FBAS |
APPL |
SAP_FIN |
| 100 | Table |
ACCIT_AMADDACC - FISTL | All Account Assignment Objects in Asset Accounting | AA_POST |
APPL |
SAP_FIN |
| 101 | Table |
ACCIT_AMDS - FISTL | Accounting Interface: Item Information | AA |
APPL |
SAP_FIN |
| 102 | Table |
ACCIT_DEB - FISTL | Item fields for creating customer lines | VF |
APPL |
SAP_APPL |
| 103 | Table |
ACCIT_FI - FISTL | FI: Interface to Accounting: Item Information | FBAS |
APPL |
SAP_FIN |
| 104 | Table |
ACCIT_GLX - FISTL | FI: Interface to Accounting: Item Information | GBAS |
APPL |
SAP_FIN |
| 105 | Table |
ACCIT_SUB - FISTL | Modifiable Fields and Key in FI/CO Doc.: Item Information | FAGL_POSTING_SERVICES |
ECC_FINANCIALS |
SAP_FIN |
| 106 | Table |
ACCIT_TRAVEL - FISTL | Structure for Commitment Interface: Trips | ACID |
APPL |
SAP_FIN |
| 107 | Table |
ACCOUNTING - FISTL | Purchasing Fields Account Assignment Inventory Management | ME |
APPL |
SAP_APPL |
| 108 | Table |
ACCOUNTING_TV - FISTL | Multiple Account Assignment in Inventory Management: Display | MB |
APPL |
SAP_APPL |
| 109 | Table |
ACCTIT - FISTL | Compressed Data from FI/CO Document | FBAS |
APPL |
SAP_FIN |
| 110 | Table |
ACCTSD - FISTL | Interface: Sales Order -> Accounting | ACID |
APPL |
SAP_FIN |
| 111 | Table |
ACGL_ITEM - FISTL | Structure for Table Control: G/L Account Entry | FFE |
APPL |
SAP_FIN |
| 112 | Table |
ACIDLPAYCK - FISTL | COBL Check: Accounting, Invoice Receipt (Load Payable) | ACID |
APPL |
SAP_FIN |
| 113 | Table |
ACIDLRECCK - FISTL | COBL Check: Accounting, Billing Document (Load Receivable) | ACID |
APPL |
SAP_FIN |
| 114 | Table |
ACIDPJMMCK - FISTL | COBL Check: Accounting, Material Posting (Post Journal) | ACID |
APPL |
SAP_FIN |
| 115 | Table |
ACRNUM - FISTL | Append for CRNUM | FCRD |
APPL |
SAP_FIN |
| 116 | Table |
AD01ATTR - FUNDS_CTR | All Parameters of Dynamic Items | AD01 |
APPL |
SAP_APPL |
| 117 | Table |
AD01ATTRI - FUNDS_CTR | Independent Parameters of Dynamic Items | AD01 |
APPL |
SAP_APPL |
| 118 | Table |
AD01DLI - FUNDS_CTR | Dynamic items (DI) | AD01 |
APPL |
SAP_APPL |
| 119 | Table |
AD01DLIA - FUNDS_CTR | Communication: DIP No. + parameter + DI Admin. | AD01 |
APPL |
SAP_APPL |
| 120 | Table |
AD01ENH0005 - FUNDS_CTR | Structure for Enhancement EXIT_SAPLAD15_005 (Enh. AD010005) | AD01 |
APPL |
SAP_APPL |
| 121 | Table |
AD01FLOWREP02 - FUNDS_CTR | Document Flow Reporting: Totals Flow | AD01 |
APPL |
SAP_APPL |
| 122 | Table |
AD01REPDMR - FUNDS_CTR | Reporting: Resource Item for Billing Request | AD01 |
APPL |
SAP_APPL |
| 123 | Table |
AD01WIP_DTL_RPT - FUNDS_CTR | Results analysis: Basic structure for detailed WIP reporting | AD01_BIW_PI |
PI_APPL |
SAP_APPL |
| 124 | Table |
AD23_OUTA - FUNDS_CTR | BPP: output structure for billing - attributes | AD_RRB |
DIMP |
ECC-DIMP |
| 125 | Table |
ADPIC_S_GOITEM - FISTL | ADCI MPN: MIGO GOITEM + BADI's internal counter | ADPIC |
DIMP |
ECC-DIMP |
| 126 | Table |
ADPIC_S_POITEM - FUNDS_CTR | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ADPIC |
DIMP |
ECC-DIMP |
| 127 | Table |
ANBZ - ZFISTL | Help structure for asset line item | AB |
APPL |
SAP_FIN |
| 128 | Table |
ANBZ - FISTL | Help structure for asset line item | AB |
APPL |
SAP_FIN |
| 129 | Table |
ANLAV - FISTL | Asset Reporting: ANLA Fields Plus Cost Center... | AA |
APPL |
SAP_FIN |
| 130 | Table |
ANLP - FISTL | Asset Periodic Values | AB |
APPL |
SAP_FIN |
| 131 | Table |
ANLZ - FISTL | Time-Dependent Asset Allocations | AA |
APPL |
SAP_FIN |
| 132 | Table |
ANLZACCOUNT_FFF - FISTL | FISTL + GEBER + FKBER + ANLZACCOUNT | AA_BAS_CUS |
APPL |
SAP_FIN |
| 133 | Table |
ANLZACCOUNT_FISTL - FISTL | GRANT + FISTL | AA_BAS_CUS |
APPL |
SAP_FIN |
| 134 | Table |
ANLZ_ORG - FISTL | Oraniz. units for automatic document creation / transfer | AA |
APPL |
SAP_FIN |
| 135 | Table |
ANTS - FISTL | Substructure of Asset Master Record (ANLA) | AB |
APPL |
SAP_FIN |
| 136 | Table |
APAREBPP_ITEM - FISTL | Biller Direct: Item Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 137 | Table |
ARESB - FISTL | Change document structure; generated by RSSCD000 | CO |
APPL |
SAP_APPL |
| 138 | Table |
ASSOB - FISTL | Assignment Objects | PTIM |
HR |
SAP_HRRXX |
| 139 | Table |
AUTHA - FM_FICTR | Authorization Fields for Application Departments | BZZ |
APPL_TOOLS |
SAP_APPL |
| 140 | Table |
AVCT - RFUNDSCTR | AVC Summary Table (BCS) | FMBPA_E |
EA-PS |
EA-PS |
| 141 | Table |
BADI_EKP - FISTL | EKP declaration for use in BADI | ME |
APPL |
SAP_APPL |
| 142 | Table |
BADI_IMSEG - FISTL | Transfer Structure for Goods Movembents for BAdI REM | MD04 |
APPL |
SAP_APPL |
| 143 | Table |
BADI_POT - FISTL | POT declarations | ME |
APPL |
SAP_APPL |
| 144 | Table |
BANF_COMM - FISTL | Change Document Structure | ME |
APPL |
SAP_APPL |
| 145 | Table |
BAPI1021_TOTALS_SPL - FUNDS_CTR | Transfer structure object 1021, SL GetTotalRecords | GBAS |
APPL |
SAP_FIN |
| 146 | Table |
BAPI1022_FEGLG003 - FUNDS_CTR | Logical field group 003 - Time-dependent data | AA |
APPL |
SAP_FIN |
| 147 | Table |
BAPI1022_FEGLG003_PID - FUNDS_CTR | Logical field group 003 - Time-dependent data | AA |
APPL |
SAP_FIN |
| 148 | Table |
BAPI2017_GM_ITEM_02 - FUNDS_CTR | BAPI Communication Structure: Material Document Item 02 | MB |
APPL |
SAP_APPL |
| 149 | Table |
BAPI2017_GM_ITEM_CREATE - FUNDS_CTR | BAPI Communication Structure: Create Material Document Item | MB |
APPL |
SAP_APPL |
| 150 | Table |
BAPI2017_GM_ITEM_CREATE_OIL - FUNDS_CTR | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF |
IS-OIL |
IS-OIL |
| 151 | Table |
BAPI2017_GM_ITEM_SHOW - FUNDS_CTR | BAPI Communication Structure: Display Mat. Document Item | MB |
APPL |
SAP_APPL |
| 152 | Table |
BAPI2017_GM_ITEM_SHOW_OIL - FUNDS_CTR | BAPI Communication Structure: Display Material Document Item | OI0_IF |
IS-OIL |
IS-OIL |
| 153 | Table |
BAPI2093_RES_HEAD_DETAIL - FUNDS_CTR | Transfer Structure: Display/List Reservation Header | MB |
APPL |
SAP_APPL |
| 154 | Table |
BAPI2093_RES_ITEM - FUNDS_CTR | BAPI Communication Structure: Reservation Item Fields | MB |
APPL |
SAP_APPL |
| 155 | Table |
BAPI2093_RES_ITEM_NEW - FUNDS_CTR | BAPI communication structure: reservation item fields | MB |
APPL |
SAP_APPL |
| 156 | Table |
BAPIACAM04 - FUNDS_CTR | Time-dependent data - English field names | ABAS |
APPL |
SAP_FIN |
| 157 | Table |
BAPIACAM04_DE - FISTL | Time-dependent data | ABAS |
APPL |
SAP_FIN |
| 158 | Table |
BAPIACCAIT - FUNDS_CTR | Add. Contract Accounts Rec. and Payable Document Line Item | ACID_PI |
PI_APPL |
SAP_FIN |
| 159 | Table |
BAPIACGL01 - FUNDS_CTR | Posting in Accounting: Billing Document (Item) | BAC |
ABA |
SAP_ABA |
| 160 | Table |
BAPIACGL02 - FUNDS_CTR | Posting in accounting from Materials Management: Item | ACID |
APPL |
SAP_FIN |
| 161 | Table |
BAPIACGL03 - FUNDS_CTR | Posting in FI/CO: Invoice Receipt (Item) | ACID |
APPL |
SAP_FIN |
| 162 | Table |
BAPIACGL04 - FUNDS_CTR | Posting in accounting: General Ledger HR (Item) | BF |
ABA |
SAP_ABA |
| 163 | Table |
BAPIACGL05 - FUNDS_CTR | Posting in accounting: General Ledger HR-AR (item) | BF |
ABA |
SAP_ABA |
| 164 | Table |
BAPIACGL06 - FUNDS_CTR | Posting in Accounting: General Ledger HR-AP (item) | BF |
ABA |
SAP_ABA |
| 165 | Table |
BAPIACGL07 - FUNDS_CTR_DERIVED | Posting in Accounting: General Ledger HR (Item) | BK |
ABA |
SAP_ABA |
| 166 | Table |
BAPIACGL07 - FUNDS_CTR | Posting in Accounting: General Ledger HR (Item) | BK |
ABA |
SAP_ABA |
| 167 | Table |
BAPIACGL09 - FUNDS_CTR | G/L account item | ACID_PI |
PI_APPL |
SAP_FIN |
| 168 | Table |
BAPIACGL30 - FUNDS_CTR | Posting w/ BAPI: Posting Information for Other Applications | ACID |
APPL |
SAP_FIN |
| 169 | Table |
BAPIACGL31 - FUNDS_CTR | Posting in Accounting: Asset Transfer (Item SAKO) | ACID |
APPL |
SAP_FIN |
| 170 | Table |
BAPIACGL3X_MAX - FUNDS_CTR | Posting in accounting: Asset transfer (item SAKO) | ABAS |
APPL |
SAP_FIN |
| 171 | Table |
BAPIACGL3X_MAX_DE - FISTL | Posting in accounting: Asset transfer (item SAKO) | ABAS |
APPL |
SAP_FIN |
| 172 | Table |
BAPIACPO00 - FUNDS_CTR | Posting in accounting: Purchase order (item) | ACID |
APPL |
SAP_FIN |
| 173 | Table |
BAPIACPR00 - FUNDS_CTR | Posting in Accounting: Purchase Requisition (Item) | ACID |
APPL |
SAP_FIN |
| 174 | Table |
BAPIACSO00 - FUNDS_CTR | Posting in Accounting: Customer Order (Line Item) | BAC |
ABA |
SAP_ABA |
| 175 | Table |
BAPIACSQ00 - FUNDS_CTR | Posting in Accounting: Customer Quotation (Line Item) | ACID |
APPL |
SAP_FIN |
| 176 | Table |
BAPIACTR00 - FUNDS_CTR | Posting in Accounting: Trips (line item) | BF |
ABA |
SAP_ABA |
| 177 | Table |
BAPICOBL - FUNDS_CTR | Coding block for BAPIs | BKNT |
ABA |
SAP_ABA |
| 178 | Table |
BAPIDFKKCL - FUNDS_CTR | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 179 | Table |
BAPIDFKKOP - FUNDS_CTR | BAPI: Business Partner Items for Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 180 | Table |
BAPIDFKKOPK - FUNDS_CTR | G/L Account Items in Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 181 | Table |
BAPIDLVCOBLITEM - FUNDS_CTR | BAPI Delivery Acct Assignment Data Item | VSHP_BAPI_DEZENTRALES_LAGER |
APPL |
SAP_APPL |
| 182 | Table |
BAPIDLVITEM - FISTL | BAPI Structure Delivery Header Analog LIPS | LE_SHP_DB_INTERFACE |
APPL |
SAP_APPL |
| 183 | Table |
BAPIEBAN - FOUND_CTR | Transfer Structure: Display/List Requisition Item | BM |
ABA |
SAP_ABA |
| 184 | Table |
BAPIEBANC - FUNDS_CTR | Transfer Structure: Create Requisition Item | BM |
ABA |
SAP_ABA |
| 185 | Table |
BAPIEBKN - FUNDS_CTR | Transfer Structure: Create/Display Requisition Acct Assgt | BM |
ABA |
SAP_ABA |
| 186 | Table |
BAPIEBKNV - FUNDS_CTR | Transfer Structure: Change Requisition: Account Assignment | MEW |
APPL |
SAP_APPL |
| 187 | Table |
BAPIEKKN - FUNDS_CTR | Transfer Structure: Display/List: PO Account Assignment | MEW |
APPL |
SAP_APPL |
| 188 | Table |
BAPIEKPO - FUNDS_CTR | Transfer Structure: Display/List PO Item | MEW |
APPL |
SAP_APPL |
| 189 | Table |
BAPIESKN - FUNDS_CTR | Communication Structure: Account Assignment: Entry Sheet | ML |
APPL |
SAP_APPL |
| 190 | Table |
BAPIESKNC - FUNDS_CTR | Communication Structure: Create Acct. Assgt. for Entry Sheet | ML |
APPL |
SAP_APPL |
| 191 | Table |
BAPIFAPO_ACC_ASS - FUNDS_CTR | Posting in Accounting: Asset Transaction Acct Assignment | ABAS |
APPL |
SAP_FIN |
| 192 | Table |
BAPIFKKEPOS - FUNDS_CTR | BAPI: Account Balance: All Item Data | FKKB |
FI-CA |
FI-CA |
| 193 | Table |
BAPIFMACT - FUNDS_CTR | Funds Management Actual Data | BFMB |
ABA |
SAP_ABA |
| 194 | Table |
BAPIHR0001 - FUNDS_CTR | HR: HR Master Record Infotype 0001 (Org. Assignment) | PP0A |
HR |
SAP_HRRXX |
| 195 | Table |
BAPIHR0017 - FUNDS_CTR | HR: HR Master Record Infotype 0017 (Travel Privileges) | PP0A |
HR |
SAP_HRRXX |
| 196 | Table |
BAPIHR1018 - FUNDS_CTR | HR: Infotype 1018 Cost Distribution | PP0A |
HR |
SAP_HRRXX |
| 197 | Table |
BAPILEDLITEM - FUNDS_CTR | Sales Document: Delivery Item Data | CRM |
PI_APPL |
SAP_APPL |
| 198 | Table |
BAPIMEOUTACCOUNT - FUNDS_CTR | Account Assignment Data - Outline Agreement | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 199 | Table |
BAPIMEOUTITEM - FUNDS_CTR | Item Data of Contract | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 200 | Table |
BAPIMEPOACCOUNT - FUNDS_CTR | Account Assignment Fields for Purchase Order | ME |
APPL |
SAP_APPL |
| 201 | Table |
BAPIMEPOITEM - FUNDS_CTR | Purchase Order Item | ME |
APPL |
SAP_APPL |
| 202 | Table |
BAPIMEREQACCOUNT - FUNDS_CTR | Transfer Structure for Enjoy Purchase Req. - Acct Assignment | MEREQ |
APPL |
SAP_APPL |
| 203 | Table |
BAPIMEREQITEM - FUNDS_CTR | Transfer Structure for Enjoy Purchase Req. - Item Data | MEREQ |
APPL |
SAP_APPL |
| 204 | Table |
BAPIMEREQITEMIMP - FUNDS_CTR | Change Toolbar for Enjoy Purchase Req. - Item | MEREQ |
APPL |
SAP_APPL |
| 205 | Table |
BAPIOAITEM - FUNDS_CTR | Item Data Outline Agreement | MECR |
PI_APPL |
SAP_APPL |
| 206 | Table |
BAPIOAITEMOIL - FUNDS_CTR | Outline Agreement Item Data: IS OIL version | OI0_IF |
IS-OIL |
IS-OIL |
| 207 | Table |
BAPIOIL2017_GM_ITM_CRTE - FUNDS_CTR | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF |
IS-OIL |
IS-OIL |
| 208 | Table |
BAPIOIL2017_GM_ITM_CRTE_01 - FUNDS_CTR | BAPI Communication Structure: Create Material Document Item | OI0_IF |
IS-OIL |
IS-OIL |
| 209 | Table |
BAPIOIL2017_GM_ITM_SHOW - FUNDS_CTR | BAPI Communic. Struct.: Display Material Document Item (OIL) | OI0_IF |
IS-OIL |
IS-OIL |
| 210 | Table |
BAPIOIL2017_GM_ITM_SHOW_01 - FUNDS_CTR | BAPI Communication Structure: Display Mat. Document Item | OI0_IF |
IS-OIL |
IS-OIL |
| 211 | Table |
BAPIP0001 - FISTL | HR Master Record: Infotype 0001 (Org. Assignment) | PAPL |
HR |
SAP_HRRXX |
| 212 | Table |
BAPIP0001B - FUNDS_CTR | HR Master Record: Infotype 0001 (Org. Assignment) | PBAS |
HR |
SAP_HRRXX |
| 213 | Table |
BAPIP0001T - FISTL | HR Master Record: Infotype 0001 (Org. Assignment) | PBAS |
HR |
SAP_HRRXX |
| 214 | Table |
BAPIPOGNA - FUNDS_CTR | Transfer Struct.: Determine Proc. Transaction: Acct. Assgt. | MEW |
APPL |
SAP_APPL |
| 215 | Table |
BAPIPSREF - FUNDS_CTR | Assignment factors for HR objects; copy from PSREF for BAPIs | BTRA |
ABA |
SAP_ABA |
| 216 | Table |
BAPIRKPF - FUNDS_CTR | Transfer Structure: Display/List Reservation Header | BM |
ABA |
SAP_ABA |
| 217 | Table |
BAPIRKPF_APP - FUNDS_CTR | Transfer Structure: Display/List Reservation Header | MB |
APPL |
SAP_APPL |
| 218 | Table |
BAPISDITM - FUNDS_CTR | Communication Fields: Sales Document Item | VACR |
APPL |
SAP_APPL |
| 219 | Table |
BAPITRVCOM - FUNDS_CTR | Cost distribution miles/kms; Structure for BAPI interface | PTRA |
HR |
SAP_HRGXX |
| 220 | Table |
BAPITRVCOR - FUNDS_CTR | Cost distrib.indiv.receipt; Structure for BAPI interface | PTRA |
HR |
SAP_HRGXX |
| 221 | Table |
BAPITRVCOS - FUNDS_CTR | Cost distribution stopovers; Structure for BAPI interface | PTRA |
HR |
SAP_HRGXX |
| 222 | Table |
BAPITRVCOT - FUNDS_CTR | Trip costs distribution | BTRA |
ABA |
SAP_ABA |
| 223 | Table |
BAPI_0036_FM_DATA - FUNDS_CTR | GM Entry document - FM Data | GMBO_E |
EA-PS |
EA-PS |
| 224 | Table |
BAPI_0036_FM_DATA_GET - FUNDS_CTR | Fiscal year distribution (get detail) | GMBO_E |
EA-PS |
EA-PS |
| 225 | Table |
BAPI_0050_ITEM - FUNDS_CTR | Entry Document - Line item | FMBO_E |
EA-PS |
EA-PS |
| 226 | Table |
BAPI_0050_ITEM_GET - FUNDS_CTR | Line item | FMBO_E |
EA-PS |
EA-PS |
| 227 | Table |
BAPI_0051_ITEM_GET - FUNDS_CTR | Total line for budget data | FMBO_E |
EA-PS |
EA-PS |
| 228 | Table |
BAPI_0051_ITEM_SET - FUNDS_CTR | Total line for Budget Data - Method Change | FMBO_E |
EA-PS |
EA-PS |
| 229 | Table |
BAPI_0051_SELFDSCTR - LOW | Selection criteria for funds center | FMBO_E |
EA-PS |
EA-PS |
| 230 | Table |
BAPI_0051_SELFDSCTR - HIGH | Selection criteria for funds center | FMBO_E |
EA-PS |
EA-PS |
| 231 | Table |
BAPI_CJ_ITEMS - FUNDS_CTR | Cash Journal Document Items for Transfer to BAPI | CAJO |
APPL |
SAP_FIN |
| 232 | Table |
BAPI_IE4N_GOODS_MOVEMENT - FUNDS_CTR | BAPI for IE4N: Goods Movement Data | IERI |
EA-PLM |
EA-APPL |
| 233 | Table |
BAPI_INCINV_CREATE_ACCOUNT - FUNDS_CTR | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM |
APPL |
SAP_APPL |
| 234 | Table |
BAPI_INCINV_CREATE_GL_ACCOUNT - FUNDS_CTR | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | MRM |
APPL |
SAP_APPL |
| 235 | Table |
BAPI_INCINV_DETAIL_ACCOUNT - FUNDS_CTR | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM |
APPL |
SAP_APPL |
| 236 | Table |
BAPI_INCINV_DETAIL_GL_ACCOUNT - FUNDS_CTR | G/L Account Posting: Incoming Invoice (GetDetail) | MRM |
APPL |
SAP_APPL |
| 237 | Table |
BAPI_PTK53 - FUNDS_CTR | Trip Costs Assignment Specification with TE Key for BAPI | PTRA |
HR |
SAP_HRGXX |
| 238 | Table |
BAPI_WAGECOMPEXT_COSTASSIGN - FUNDSCENTER | Cost Assignment of External Wage Component | BPCAL |
ABA |
SAP_ABA |
| 239 | Table |
BAPI_WAGE_COMP_COST_ASSIGN - FUNDS_CTR | Use structure BAPI_WAGECOMPEXT_COSTASSIGN | PCIF |
HR |
SAP_HRRXX |
| 240 | Table |
BAPI_WRF_POITEM_STY - FUNDS_CTR | Obsolete: Please do not use | WRF_PRC_POHF_DDIC |
EA-RETAIL |
EA-RETAIL |
| 241 | Table |
BBEFU - FISTL | Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. | MB |
APPL |
SAP_APPL |
| 242 | Table |
BBPACPO01 - FUNDS_CTR | EBR: Interface Structure Commitments | BBPA |
PI_APPL |
SAP_APPL |
| 243 | Table |
BBPACPR01 - FUNDS_CTR | BBP: Interface Structure: Purchase Requisition - Commitment | BBPA |
PI_APPL |
SAP_APPL |
| 244 | Table |
BBPEKKN - FUNDS_CTR | Transfer Structure: Display/List: PO Account Assignment 3.1I | BBPA |
PI_APPL |
SAP_APPL |
| 245 | Table |
BBPIV_DRSEG_CO - FISTL | Flat DRSEG_CO for Flat DRSEG | BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
| 246 | Table |
BBPIV_FRSEG_CO - FISTL | Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields | BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
| 247 | Table |
BBPPOGNA - FUNDS_CTR | Transfer Structure: Determine Proc. Transaction: Acct Assgt | BBPA |
PI_APPL |
SAP_APPL |
| 248 | Table |
BBPPOGNA_47A - FUNDS_CTR | Find Procurement Transaction - Assignment (Release 4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 249 | Table |
BBPRKPF - FUNDS_CTR | Transfer Structure: Display/List Reservation Header | BBPA |
PI_APPL |
SAP_APPL |
| 250 | Table |
BBP_ACC_ECC - FUNDS_CTR | R/3 Names for BBP Account Assignment Field | BBPA |
PI_APPL |
SAP_APPL |
| 251 | Table |
BBP_ACC_ECC1 - FUNDS_CTR | R/3 Names for BBP Account Assignment Field | BBPA |
PI_APPL |
SAP_APPL |
| 252 | Table |
BBP_ACC_ECC_47A - FUNDS_CTR | ECC Names for BBP Account Assignment Fields (Release 4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 253 | Table |
BBP_ACC_R3 - FUNDS_CTR | R/3 Names for BBP Account Assignment Field | BBPA |
PI_APPL |
SAP_APPL |
| 254 | Table |
BBP_ACC_R3_47A - FUNDS_CTR | ECC Names for BBP Account Assignment Fields (Release 4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 255 | Table |
BBP_COBL - FUNDS_CTR | Electronic Commerce: Part of COBL | BBPA |
PI_APPL |
SAP_APPL |
| 256 | Table |
BBP_COBL_47A - FUNDS_CTR | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 257 | Table |
BBP_COBL_47A1 - FUNDS_CTR | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 258 | Table |
BBP_COBL_47A2 - FUNDS_CTR | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 259 | Table |
BBP_DRSEG - FISTL | PO Item Data for Invoice Verification - META-BAPI | BBPA |
PI_APPL |
SAP_APPL |
| 260 | Table |
BBP_FMFCTR - FM_FCTR | Possible Entries for Funds Centers | BBPA |
PI_APPL |
SAP_APPL |
| 261 | Table |
BBP_IV_ACC - FUNDS_CTR | Accounting Block | BBPA |
PI_APPL |
SAP_APPL |
| 262 | Table |
BBP_IV_IT - FUNDS_CTR | BBP Invoice Line Item | BBPA |
PI_APPL |
SAP_APPL |
| 263 | Table |
BBSEG - FISTL | Accounting Document Segment (Batch Input Structure) | FBAS |
APPL |
SAP_FIN |
| 264 | Table |
BBSEG_DI - FISTL | Accounting Document Segment (Direct Input) | FBAS |
APPL |
SAP_FIN |
| 265 | Table |
BBSEG_FM - FISTL | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI |
EA-PS |
EA-PS |
| 266 | Table |
BCA_STR_DIM_BAPIDFKKCL - FUNDS_CTR | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 267 | Table |
BCA_STR_DIM_BAPIDFKKOP - FUNDS_CTR | Business Partner Items for Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 268 | Table |
BDIEKPO - FISTL | Transfer Structure for Table EKPO | ME |
APPL |
SAP_APPL |
| 269 | Table |
BDIFMFCTRKEY - FISTL | Key: Funds Center Master Data | FMALE |
EA-PS |
EA-PS |
| 270 | Table |
BDIFMHISVKEY - FISTL | FM-ALE: Key for Funds Center (Texts) | FMALE |
EA-PS |
EA-PS |
| 271 | Table |
BEACC_CAI - FUNDS_CTR | Accounting Transfer: Additional Contract A/R & A/P Document | CRM |
PI_APPL |
SAP_APPL |
| 272 | Table |
BEKPO - FISTL | Transfer Structure Items for Purchasing Documents | ME |
APPL |
SAP_APPL |
| 273 | Table |
BFKKOP - FISTL | Items for accts rec/pay doc (batch input) | FKKB |
FI-CA |
FI-CA |
| 274 | Table |
BFKKOPK - FISTL | Items for accts rec/pay doc (batch input) | FKKB |
FI-CA |
FI-CA |
| 275 | Table |
BFKKOPK_BI - FISTL | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 276 | Table |
BFKKOP_BI - FISTL | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 277 | Table |
BFKKRP3 - FISTL | Returns: Manual Posting Details (Returns Lot Transfer) | FKKB |
FI-CA |
FI-CA |
| 278 | Table |
BIFMBPA - FISTL | Batch Input Structure Rec. A Budget Plan Data (Local Auth.) | FMDK |
EA-PS |
EA-PS |
| 279 | Table |
BIFMBPH - FISTL | Batch-Input-Struktur Rec. H Rechnungsergebnis (Kommunen) | FMDK |
EA-PS |
EA-PS |
| 280 | Table |
BIFMBPX - FISTL | Batch-Input-Struktur Rec. H Rechnungsergebnis (Kommunen) | FMDK |
EA-PS |
EA-PS |
| 281 | Table |
BIFMBRC - FISTL | Batch-Input-Struktur Rec. C Reste Gjahreswechs. (Kommunen) | FMDK |
EA-PS |
EA-PS |
| 282 | Table |
BIFMFR50A - FISTL | Batch input structure rec. A budget planning data | FMBU_CORE |
APPL |
SAP_FIN |
| 283 | Table |
BIFMFSA - FICTR | Batch-Input-Structure Rec. A Funds Ctr in FM Area | FMMD_CORE |
APPL |
SAP_FIN |
| 284 | Table |
BIFMFSB - FICTR | Batch-Input-Structure Rec. A Funds Ctr in FM Area | FMMD_CORE |
APPL |
SAP_FIN |
| 285 | Table |
BIFMFSD - FISTL | Batch-Input-Structure Rec. A Funds Ctr in FM Area | FMMD_CORE |
APPL |
SAP_FIN |
| 286 | Table |
BIFMFSD - PARENT_ST | Batch-Input-Structure Rec. A Funds Ctr in FM Area | FMMD_CORE |
APPL |
SAP_FIN |
| 287 | Table |
BIW_ASSET - FISTL | Asset Master Record at Given Date (ANLZ and ANLA) | ARBW |
PI_APPL |
SAP_FIN |
| 288 | Table |
BLZKN - FISTL | Service Lines: Account Assignment (BI) | ME |
APPL |
SAP_APPL |
| 289 | Table |
BPACCDERIVE_SOURCE - FUNDS_CTR | Account Derivation Budget Entry Document: Source | FMFG_E |
EA-PS |
EA-PS |
| 290 | Table |
BPACCDERIVE_TARGET - FUNDS_CTR | Account Derivation Budget Entry Document: Target | FMFG_E |
EA-PS |
EA-PS |
| 291 | Table |
BPDZ_ARCH - FISTL | Entry Document Lines (for Archiving) | FMAR_CORE |
APPL |
SAP_FIN |
| 292 | Table |
BPEG_ARCH - FISTL | Line Items Overall Values (for Archiving) | FMAR_CORE |
APPL |
SAP_FIN |
| 293 | Table |
BPEJ_ARCH - FISTL | Line Items Annual Values (for Archiving) | FMAR_CORE |
APPL |
SAP_FIN |
| 294 | Table |
BPEP_ARCH - FISTL | Line Item Period Values (for Archiving) | FMAR_CORE |
APPL |
SAP_FIN |
| 295 | Table |
BPFMPS - FISTL | FMPS budget structure | KABP |
APPL |
SAP_FIN |
| 296 | Table |
BPGE_ARCH - FISTL | Totals Record Overall Value (for Archiving) | FMAR_CORE |
APPL |
SAP_FIN |
| 297 | Table |
BPJA_ARCH - FISTL | Totals Record Overall Annual Value (for Archiving) | FMAR_CORE |
APPL |
SAP_FIN |
| 298 | Table |
BPJA_VALID - FISTL | Totals record annual value for validation | KABP |
APPL |
SAP_FIN |
| 299 | Table |
BPPE_ARCH - FISTL | Totals Record Period Values (for Archiving) | FMAR_CORE |
APPL |
SAP_FIN |
| 300 | Table |
BPTR_ARCH - FISTL | Carrier Data (for Archiving) | FMAR_CORE |
APPL |
SAP_FIN |
| 301 | Table |
BS01MMITEM - FUNDS_CTR | Transfer Structure: Display/List Document Item | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 302 | Table |
BS01SDITM - FUNDS_CTR | Communication Fields: Sales Document Item with BOS | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 303 | Table |
BSAD - FISTL | Accounting: Secondary Index for Customers (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 304 | Table |
BSAD_BAK - FISTL | Accounting: Secondary index for customers (cleared items) | FBAS |
APPL |
SAP_FIN |
| 305 | Table |
BSAD_KB - FISTL | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 306 | Table |
BSAK - FISTL | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 307 | Table |
BSAK_BAK - FISTL | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 308 | Table |
BSAS - FISTL | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 309 | Table |
BSAS_BAK - FISTL | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 310 | Table |
BSEG - FISTL | Accounting Document Segment | FBAS |
APPL |
SAP_FIN |
| 311 | Table |
BSEGS - FISTL | G/L Item Transfer Structure for Single Screen Transactions | FFE |
APPL |
SAP_FIN |
| 312 | Table |
BSEG_ADD - FISTL | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 313 | Table |
BSEG_ALV - FISTL | Document Overview: Document Item Display in ALV Grid Control | FBAS |
APPL |
SAP_FIN |
| 314 | Table |
BSEG_LINE - FISTL | Item Category for XBSEG_TAB | FBAS |
APPL |
SAP_FIN |
| 315 | Table |
BSID - FISTL | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 316 | Table |
BSIDEXT - FISTL | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 317 | Table |
BSID_BAK - FISTL | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 318 | Table |
BSID_EXT - FISTL | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 319 | Table |
BSID_FS - FISTL | Customer Line Items | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 320 | Table |
BSID_KB - FISTL | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 321 | Table |
BSID_ZUS - FISTL | Invoice/Customer - Open Items and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 322 | Table |
BSIK - FISTL | Accounting: Secondary Index for Vendors | FBAS |
APPL |
SAP_FIN |
| 323 | Table |
BSIKEXT - FISTL | Extended Structure for BSIK (plus BSEGA) | FREP |
APPL |
SAP_FIN |
| 324 | Table |
BSIK_BAK - FISTL | Accounting: Secondary index for vendors | FBAS |
APPL |
SAP_FIN |
| 325 | Table |
BSIK_FS - FISTL | Vendor Line Items | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 326 | Table |
BSIS - FISTL | Accounting: Secondary Index for G/L Accounts | FBAS |
APPL |
SAP_FIN |
| 327 | Table |
BSISEXT - FISTL | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP |
APPL |
SAP_FIN |
| 328 | Table |
BSIS_BAK - FISTL | Accounting: Secondary Index for G/L Accounts | FBAS |
APPL |
SAP_FIN |
| 329 | Table |
BUDP - RFUNDSCTR | Budget line items (BCS) | FMBPA_E |
EA-PS |
EA-PS |
| 330 | Table |
BUDT - RFUNDSCTR | BCS Budget Totals | FMBPA_E |
EA-PS |
EA-PS |
| 331 | Table |
BUHL - FUNDSCTR | Budget Entry Documents (BCS) | FMBPA_E |
EA-PS |
EA-PS |
| 332 | Table |
BWFIAA_ASSETMASTER - FISTL | Asset Master Record at Given Date (ANLZ and ANLA) | BWFIAA |
PI_APPL |
SAP_FIN |
| 333 | Table |
CACCOUNT - FISTL | Release Strategy: Account Assignment Fields | ML |
APPL |
SAP_APPL |
| 334 | Table |
CACS00_S_TRANSFER_HR_P - FUNDSCENTER | HR: Transfer Structure for Generating Salaries(Items) | CACSPY |
EA-ICM |
EA-APPL |
| 335 | Table |
CACSHR_DOCHR_PD - FUNDSCENTER | Settlement to PY: Reference Line Item | CACSXHR5 |
EA-ICM |
EA-APPL |
| 336 | Table |
CACSHR_S_DOCHR_PD_D - FUNDSCENTER | Settlement to PY: Reference Line Item - Data | CACSXHR5 |
EA-ICM |
EA-APPL |
| 337 | Table |
CACSHR_S_DOCHR_P_D - FUNDSCENTER | Settlement to PY: Reference Line Item - Data | CACSOBS |
EA-ICM |
EA-APPL |
| 338 | Table |
CACSXH_DOCHR_P_D - FUNDSCENTER | Settlement to HCM: Reference Document Item - Data | CACSOBS |
EA-ICM |
EA-APPL |
| 339 | Table |
CACS_S_ACCAS_OWN_SYS_HR_D - FUNDSCENTER | HR: Account Assignment (Data) for Same System | CACSCG |
EA-ICM |
EA-APPL |
| 340 | Table |
CACS_S_ACC_HCM - FUNDSCENTER | Settlement to HCM | CACSOBS |
EA-ICM |
EA-APPL |
| 341 | Table |
CACS_S_ACC_PY - FUNDSCENTER | Settlement to Payroll (PY) | CACSOBS |
EA-ICM |
EA-APPL |
| 342 | Table |
CACS_S_TRANSFER_HR_P_K - FUNDSCENTER | Include: Transfer Struct. for Generating Salaries HR Item | CACSPY |
EA-ICM |
EA-APPL |
| 343 | Table |
CC1ERP - FISTL | Incorrect Time Events from CC1, Postings | PTIM |
HR |
SAP_HRRXX |
| 344 | Table |
CC1TEV - FISTL | Temporary Buffer for Time Events from CC1 | PTIM |
HR |
SAP_HRRXX |
| 345 | Table |
CC1TEV_REF - FISTL | FI Assignment Sizes for HR Objects (CC1 Time Events) | PTIM |
HR |
SAP_HRRXX |
| 346 | Table |
CC1_TIMEEVENT - FISTL | CC1: Time Event | PTIM |
HR |
SAP_HRRXX |
| 347 | Table |
CC1_TIMEEVENT_REF - FISTL | FI Assignment Sizes for HR Objects (CC1 Time Events) | PTIM |
HR |
SAP_HRRXX |
| 348 | Table |
CCGLS_ARESB - FISTL | EHS: Reservation/Dependent Requirement - Old | CBGLM |
EA-PLM |
EA-APPL |
| 349 | Table |
CCHRS_ORGDATA - FISTL | EHS-INT: HR Data - Organizational Assignment | CBHR |
HR |
SAP_HRGXX |
| 350 | Table |
CEBAN - FISTL | Communication Release Strategy Determination: Requisition | ME |
APPL |
SAP_APPL |
| 351 | Table |
CESSR - FISTL | Communication: Release Strategy Determination: Entry Sheet | ML |
APPL |
SAP_APPL |
| 352 | Table |
CFB_BINCO_MASTER - FISTL_LS | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL |
APPL |
SAP_APPL |
| 353 | Table |
CFX_BAPI_ACC_C - FUNDS_CTR | CFX_SRM: Account Assignments (Create) | CFX_INTEGRATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 354 | Table |
CIF_YEBKN - FISTL | Structure EBKN in FUGR MEPI | CIF |
PI_APPL |
SAP_APPL |
| 355 | Table |
CIF_YEKKN - FISTL | Structure EKN in FUGR MEPI | CIF |
PI_APPL |
SAP_APPL |
| 356 | Table |
CKBLP - FISTL | Change Document Structure; Generated by RSSCD000 | FMRE |
APPL |
SAP_FIN |
| 357 | Table |
CKEX2_F_GICR - FISTL | Reporting Structure for Service Goods Issue | CKEXECUTION |
APPL |
SAP_FIN |
| 358 | Table |
CKEX2_F_POCR - FISTL | Reporting Structure for Service Purchase Order | CKEXECUTION |
APPL |
SAP_FIN |
| 359 | Table |
CKEX2_F_RESV - FISTL | Reporting Structure for Service Reservation | CKEXECUTION |
APPL |
SAP_FIN |
| 360 | Table |
CMACGRANT - FISTL | Grant Master Data | CMACGM_D |
IS-PS-CA |
IS-PS-CA |
| 361 | Table |
CMACRFCGRANT - FUNDS_CTR | Grant RFC Structure | CMACGM_D |
IS-PS-CA |
IS-PS-CA |
| 362 | Table |
CMACRFCGRANTT - FUNDS_CTR | Grant RFC Structure (Texts) | CMACGM_D |
IS-PS-CA |
IS-PS-CA |
| 363 | Table |
CMAC_ACCT_OBJECT_IDX - FISTL | Account Assignment Object ID | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 364 | Table |
CMAC_APPL_FEE - FISTL | Data for Posting the Finanical Aid Document from ISR | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 365 | Table |
CMAC_BP_ITEMS - FISTL | Interested information of the BP Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 366 | Table |
CMAC_COL_BP_ITEMS - FISTL | Collected information for Document BP Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 367 | Table |
CMAC_COL_GL_ITEMS - FISTL | Collected information for G/L Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 368 | Table |
CMAC_EXPANDED_FEE_TYPE - FISTL | Expaned Fee Type | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 369 | Table |
CMAC_FAID_DOC_HEADER - GRFISTL | Extended Finanical Aid Input header | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 370 | Table |
CMAC_FEEINFO - FISTL | Fee info for DDS after Collection | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 371 | Table |
CMAC_FEE_WITH_DUEDATE - FISTL | Fee with Due Date | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 372 | Table |
CMAC_FKKCL - FISTL | Extended FI-CA Document Items - Clearing Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 373 | Table |
CMAC_FKKEPOS - FISTL | Enhanced Data for Account Balance: All Items Data | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 374 | Table |
CMAC_FKKOP - FISTL | Extended FI-CA Document Items - Business Partner | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 375 | Table |
CMAC_FKKOPK - FISTL | Extended FI-CA Document Items - G/L Account | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 376 | Table |
CMAC_FM - FISTL | Funds Management Include for Fee Calculation | CMAC_D |
IS-PS-CA |
IS-PS-CA |
| 377 | Table |
CMAC_GL_ITEMS - FISTL | Interested information of the G/L Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 378 | Table |
CMAC_ISRFEEX - FUNDS_CTR | Optional Data for ISR Related Fee | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 379 | Table |
CMAC_SFKKOP - FISTL | Enhanced Data for displaying items in FI-CA document | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 380 | Table |
CN10_RESBD - FISTL | CN10: Component Data Structure for BOM Transfer | CN_MAT |
APPL |
SAP_APPL |
| 381 | Table |
CNV_21500_PCL2_WW_WWPBP - FISTL | Structure of component WWPBP of PCL2-WW | CNV_21500_DDIC |
DMIS |
DMIS |
| 382 | Table |
CNV_21500_PCL2_XC_C1 - FISTL | Structure of component CRT of PCL2-XC | CNV_21500_DDIC |
DMIS |
DMIS |
| 383 | Table |
CNV_21500_PDC_REF_OLD - FISTL | FI Assignment Sizes for HR Objects (for Time Tickets) | CNV_21500_DDIC |
DMIS |
DMIS |
| 384 | Table |
COBL - FISTL | Coding Block | GKNTCORE |
APPL_TOOLS |
SAP_FIN |
| 385 | Table |
COBL_08 - FISTL | Account Assignment Fields in Invoice Verification (Int. Use) | MR |
APPL |
SAP_APPL |
| 386 | Table |
COBL_DB_INCLUDE - FISTL | Include with Additional Account Assignments for DB Tables | GKNT |
APPL |
SAP_FIN |
| 387 | Table |
COBL_EX - FISTL | Coding Block for External Applications (Not CO/FI) | GKNTCORE |
APPL_TOOLS |
SAP_FIN |
| 388 | Table |
COBL_MRM - FISTL | Account Assignment Fields for Invoice Verification | MRM |
APPL |
SAP_APPL |
| 389 | Table |
COBL_MRM_D - FISTL | Account Assignment Fields, Logistics IV, Online | MRM |
APPL |
SAP_APPL |
| 390 | Table |
COCB_MSD_S_COMH_IMSEG - FISTL | Assignment of Process Message to Goods Movement Data | COCB_MSD |
APPL |
SAP_APPL |
| 391 | Table |
COIFT - FISTL | Interface to Activity Allocation | PTIM |
HR |
SAP_HRRXX |
| 392 | Table |
COMPMOVE - FISTL | Goods Movement of Components | MD04 |
APPL |
SAP_APPL |
| 393 | Table |
COMPXPD_DATA - FISTL | Data for Describing Components in Expediting | EXPD |
EA-PLM |
EA-APPL |
| 394 | Table |
COMPXPD_INPUT - FISTL | Input Structure for Expediting Network Components | EXPD |
EA-PLM |
EA-APPL |
| 395 | Table |
COMPXPD_LINE - FISTL | Structure of a Line in Expediting for Network Components | EXPD |
EA-PLM |
EA-APPL |
| 396 | Table |
COMSRV - FISTL | Interface: MM External Services Management | ML |
APPL |
SAP_APPL |
| 397 | Table |
CON_FIN_S_DOC_READER - FISTL | Structure for Reading AccEngine Documents | CON_ACC |
FINANCIALS |
SEM-BW |
| 398 | Table |
CON_FIN_YS_ACCASSIGN - FISTL | Account Assignments | CON_FIN_ACCE |
IS-CWM |
IS-CWM |
| 399 | Table |
CON_FIN_YS_BTA_ACCASSIGN_STOCK - FISTL | Account Assignment -> Inventory | CON_FIN_ACCE |
IS-CWM |
IS-CWM |
| 400 | Table |
CON_FIN_YS_BTA_EXTPROC_ACCASGN - FISTL | External Procurement->Account Assignment | CON_FIN_ACCE |
IS-CWM |
IS-CWM |
| 401 | Table |
CON_FIN_YS_BTA_STOCK_EXTPROC - FISTL | Inventory -> Procurement/Account Assignment | CON_FIN_ACCE |
IS-CWM |
IS-CWM |
| 402 | Table |
CON_FIN_YS_BTA_STOCK_TRANSFER - FISTL | Inventory -> Inventory | CON_FIN_ACCE |
IS-CWM |
IS-CWM |
| 403 | Table |
COWB_COMP - FISTL | Interface structure of goods movement | CO |
APPL |
SAP_APPL |
| 404 | Table |
COWB_COMP_WIPB_RT - FISTL | Runtime Structure for Goods Issues and Receipts WIP Batch | COWIPB |
APPL |
SAP_APPL |
| 405 | Table |
COWB_S_COMPONENT - FISTL | Display Structure for Order Components | COWB |
APPL |
SAP_APPL |
| 406 | Table |
CRACC - FISTL | Payment Cards: Account Assignments in Card Master Record | FCRD |
APPL |
SAP_FIN |
| 407 | Table |
CRMS_CCM_CCR_MODIFY_BSEG - FISTL | Payment item attributes for CRM | CRM_CCM_RECOVERY |
PI_APPL |
SAP_FIN |
| 408 | Table |
CRMS_MKTPL_EXKN - FISTL | Account Assignement Data | CRM_MKTPL_PURCHASE_INTEGRATION |
PI_APPL |
SAP_APPL |
| 409 | Table |
CRMS_MKTPL_MEREQ_ITEM - FISTL | Mapping purchase assignment to mereq_item create structure | CRM_MKTPL_PURCHASE_INTEGRATION |
PI_APPL |
SAP_APPL |
| 410 | Table |
CRNUM - FISTL | Payment cards: Card master record | FCRD |
APPL |
SAP_FIN |
| 411 | Table |
CRNUM_KONT - FISTL | Credit Card Master Record: Default Account Assignments | FCRD |
APPL |
SAP_FIN |
| 412 | Table |
CSIM_ST_HEADER_KDAUF - FISTLP | Structure for the iPPE Explosion for the Configuration Simu. | CPPECSIM |
EA-PLM |
EA-APPL |
| 413 | Table |
DAN_HRFPM - FISTL | Structure of HRFPM Totals Table | PCPO |
HR |
SAP_HRRXX |
| 414 | Table |
DAN_PPDIT - FISTL | Structure of Document Rows | PCPO |
HR |
SAP_HRRXX |
| 415 | Table |
DCFLS_ACCIT - FISTL | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC |
APPL |
SAP_FIN |
| 416 | Table |
DFKKFMBGAINFO - FISTL | Tax Information for Public-Owned Commercial Operations | FKKFMCHK |
FI-CA |
FI-CA |
| 417 | Table |
DFKKRP3 - FISTL | Returns: Manual Posting Specifications | FKKB |
FI-CA |
FI-CA |
| 418 | Table |
DFKKSUM - FISTL | Posting totals from FI-CA | FKKB |
FI-CA |
FI-CA |
| 419 | Table |
DFKKSUMOLD - FISTL | Totals Records Without Account Assignment Changes | FKKB |
FI-CA |
FI-CA |
| 420 | Table |
DIRESB - FISTL | PM Materials | IWO1 |
APPL |
SAP_APPL |
| 421 | Table |
DOC_LINE_ALV - FISTL | FI-GL Transfer Postings (ALV): Line Layout | FREP |
APPL |
SAP_FIN |
| 422 | Table |
DOC_LINE_ALV_AAO - FISTL | FI-GL transfer postings (ALV):Additional acct assign.objects | FBS |
APPL |
SAP_FIN |
| 423 | Table |
DRE_DELIVERY_ITEM - FISTL | Delivery Item | ISAUTO_SUE_DRE |
DIMP |
ECC-DIMP |
| 424 | Table |
DRSEG - FISTL | Invoice Item (Dialog Processing) | MRM |
APPL |
SAP_APPL |
| 425 | Table |
DTFIAA_12 - FISTL | Data Transfer: Period Values Posted Depreciation | BWFIAA |
PI_APPL |
SAP_FIN |
| 426 | Table |
DTFIGL_4 - FISTL | Extract Structure: General Ledger Line Items to BW | BWFI |
PI_APPL |
SAP_FIN |
| 427 | Table |
E1EBKN - FISTL | Purchase Requisition/Reservation: Account Assignment Data | MEW |
APPL |
SAP_APPL |
| 428 | Table |
E1HRPP6 - FISTL | HR - Transfer to Accounting - Line Item | PCPO |
HR |
SAP_HRRXX |
| 429 | Table |
E1HRTR4 - FISTL | HR-TRV: Transfer FI/CO - line item | PTRA |
HR |
SAP_HRGXX |
| 430 | Table |
E1HRTR5 - FISTL | HR-TRV: Transfer FI/CO - PSREF data | PTRA |
HR |
SAP_HRGXX |
| 431 | Table |
E1HRTRB - FISTL | HR TRV: Transfer to payroll: Table KONTI | PTRA |
HR |
SAP_HRGXX |
| 432 | Table |
E1P0001 - FISTL | HR: HR Master Record Infotype 0001 (Org. Assignment) | BP0A |
ABA |
SAP_ABA |
| 433 | Table |
E1P0017 - FISTL | HR: HR Master Record Infotype 0017 (Travel Privileges) | PP0A |
HR |
SAP_HRRXX |
| 434 | Table |
E2ACA1 - FISTL | Posting in Accounting: Billing Document (Item) | ACID |
APPL |
SAP_FIN |
| 435 | Table |
E2ACA2 - FISTL | Posting in Accounting from Materials Management: Item | ACID |
APPL |
SAP_FIN |
| 436 | Table |
E2ACA3 - FISTL | Posting in Accounting: Incoming Invoice (Item) | ACID |
APPL |
SAP_FIN |
| 437 | Table |
E2EBKN - FISTL | Purchase Requisition/Reservation: Account Assignment Data | MEW |
APPL |
SAP_APPL |
| 438 | Table |
E2HRPP6 - FISTL | HR - Transfer To Accounting - Line Item | PCPO |
HR |
SAP_HRRXX |
| 439 | Table |
E2HRTR4 - FISTL | HR-TRV: Transfer FI/CO - line item | PTRA |
HR |
SAP_HRGXX |
| 440 | Table |
E2HRTR5 - FISTL | HR-TRV: Transfer FI/CO - PSREF data | PTRA |
HR |
SAP_HRGXX |
| 441 | Table |
E2P0001 - FISTL | HR: HR Master Record Infotype 0001 (Org. Assignment) | PP0A |
HR |
SAP_HRRXX |
| 442 | Table |
E2P0017 - FISTL | HR: HR Master Record Infotype 0017 (Travel Privileges) | PP0A |
HR |
SAP_HRRXX |
| 443 | Table |
E3ACA1 - FISTL | Posting in Accounting: Billing Document (Item) | ACID |
APPL |
SAP_FIN |
| 444 | Table |
E3ACA2 - FISTL | Posting in Accounting from Materials Management: Item | ACID |
APPL |
SAP_FIN |
| 445 | Table |
E3ACA3 - FISTL | Posting in Accounting: Incoming Invoice (Item) | ACID |
APPL |
SAP_FIN |
| 446 | Table |
E3BCCOM - FUNDS_CTR | EBR: Interface Structure Commitments | BBPA |
PI_APPL |
SAP_APPL |
| 447 | Table |
E3BIVIT - FUNDS_CTR | BBP Incoming Invoice Item | BBPA |
PI_APPL |
SAP_APPL |
| 448 | Table |
E3EBKN - FISTL | Purchase Requisition/Reservation: Account Assignment Data | MEW |
APPL |
SAP_APPL |
| 449 | Table |
E3FISEG - FISTL | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 450 | Table |
E3HRPP6 - FISTL | HR - Transfer to Accounting - Line Item | PCPO |
HR |
SAP_HRRXX |
| 451 | Table |
E3HRTR4 - FISTL | HR-TRV: Transfer FI/CO - line item | PTRA |
HR |
SAP_HRGXX |
| 452 | Table |
E3HRTR5 - FISTL | HR-TRV: Transfer FI/CO - PSREF data | PTRA |
HR |
SAP_HRGXX |
| 453 | Table |
E3P0001 - FISTL | HR: HR Master Record Infotype 0001 (Org. Assignment) | PP0A |
HR |
SAP_HRRXX |
| 454 | Table |
E3P0017 - FISTL | HR: HR Master Record Infotype 0017 (Travel Privileges) | PP0A |
HR |
SAP_HRRXX |
| 455 | Table |
E513P_FKKCL - FISTL | Clearing: Item Selection for Settlement Processing | EE30 |
IS-U/CCS |
IS-UT |
| 456 | Table |
E515_FKKCL - FISTL | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 |
IS-U/CCS |
IS-UT |
| 457 | Table |
E516_FKKCL - FISTL | Clearing: Structure for External Deriv. of Character. | FKKB |
FI-CA |
FI-CA |
| 458 | Table |
EABPS - FISTL | Sub-BB Plan | EE25 |
IS-U/CCS |
IS-UT |
| 459 | Table |
EABPSGR - FISTL | Transfer Structure for Grouping EABPS in Event R403 | EE21 |
IS-U/CCS |
IS-UT |
| 460 | Table |
EAMS_S_BO_PR - FISTL | Business Object Purchase Requisition | EAMS_BO_MISC |
EA-PLM |
EA-APPL |
| 461 | Table |
EAMS_S_NAV_PR_ID_ATTR - FISTL | NAV - Purchase Requisition attributes | EAMS_NAV |
EA-PLM |
EA-APPL |
| 462 | Table |
EAMS_S_SP_PR - FISTL | Purchase Requisitions | EAMS_MDP_MISC |
EA-PLM |
EA-APPL |
| 463 | Table |
EBAN - FISTL | Purchase Requisition | ME |
APPL |
SAP_APPL |
| 464 | Table |
EBAN1 - FISTL | Reactivated structure to read in 2.2 archive prod. order | CORE |
APPL |
SAP_APPL |
| 465 | Table |
EBANU - FISTL | Update Structure for Purchase Requisition | ME |
APPL |
SAP_APPL |
| 466 | Table |
EBANW - FISTL | Work Structure: Purchase Requisition Items | ME |
APPL |
SAP_APPL |
| 467 | Table |
EBAN_MEM - FISTL | PReq Structure for Memory | ME |
APPL |
SAP_APPL |
| 468 | Table |
EBAN_VSR - FISTL | Auxiliary Structure: Requisition + Vendor Sub-Range | ME |
APPL |
SAP_APPL |
| 469 | Table |
EBEFU - FISTL | Purchasing Fields, Inventory Management | ME |
APPL |
SAP_APPL |
| 470 | Table |
EBKN - FISTL | Purchase Requisition Account Assignment | ME |
APPL |
SAP_APPL |
| 471 | Table |
EBKN1 - FISTL | Reactivated structure to read in 2.2 archive prod. order | CORE |
APPL |
SAP_APPL |
| 472 | Table |
EDI_COBL - FISTL | EDI Coding Block | FBAS |
APPL |
SAP_FIN |
| 473 | Table |
EECIC_OBJ_LIST_1 - FISTL | Account Overview | EE_CRM_CIC |
FI-CA |
FI-CA |
| 474 | Table |
EECIC_OBJ_LIST_2 - FISTL | Account Balance Display - Output (Level 2) | EE_CRM_CIC |
FI-CA |
FI-CA |
| 475 | Table |
EEDEREGMAOP - FISTL | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 476 | Table |
EIAC_OPEN_ITEMS_CHECK - FUNDS_CTR | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC |
IS-U/CCS |
IS-UT |
| 477 | Table |
EINR_S_POT - FISTL | Order Items for Internal Processing in SAPLEINR | ME |
APPL |
SAP_APPL |
| 478 | Table |
EK05A - FISTL | Communication Area Purchasing - Financial Accounting | ME |
APPL |
SAP_APPL |
| 479 | Table |
EK08B - FISTL | Delivery Costs for Invoice Verification | MR |
APPL |
SAP_APPL |
| 480 | Table |
EK08BN - FISTL | Delivery Costs for Invoice Verification (New) | MR |
APPL |
SAP_APPL |
| 481 | Table |
EK08G - FISTL | Joint Fields for EK08RN and EK08BN | MR |
APPL |
SAP_APPL |
| 482 | Table |
EK08R - FISTL | Order Item Data for Invoice Verification | MR |
APPL |
SAP_APPL |
| 483 | Table |
EK08RB - FISTL | Purchase Order History for Invoice Verification | MRM |
APPL |
SAP_APPL |
| 484 | Table |
EK08RN - FISTL | PO Item Data for Invoice Verification (New) | MR |
APPL |
SAP_APPL |
| 485 | Table |
EKBP - FISTL | Transfer: MM Purchase Order (Ordering Statistics) | KAO |
APPL |
SAP_FIN |
| 486 | Table |
EKCPA - FISTL | Purchasing Contract Commitment Plan Account Assignment Data | ME |
APPL |
SAP_APPL |
| 487 | Table |
EKCPADATA - FISTL | Purchasing Contract Commitment Plan Account Assignment Info | ME |
APPL |
SAP_APPL |
| 488 | Table |
EKCPAU - FISTL | EKCPA with Update Indicator | ME |
APPL |
SAP_APPL |
| 489 | Table |
EKCPA_SEL - FISTL | Selection Structure for EKCPA | ME |
APPL |
SAP_APPL |
| 490 | Table |
EKKN - FISTL | Account Assignment in Purchasing Document | ME |
APPL |
SAP_APPL |
| 491 | Table |
EKKNU - FISTL | Work Structure for Account Assignments in Purchasing Doc.- | ME |
APPL |
SAP_APPL |
| 492 | Table |
EKPO - FISTL | Purchasing Document Item | ME |
APPL |
SAP_APPL |
| 493 | Table |
EKPODATA - FISTL | Purchasing Document Item: Data Part | ME |
APPL |
SAP_APPL |
| 494 | Table |
EKPOOAITEM - FISTL | Outline Agreement Item Data (Internal Structure) | MECR |
PI_APPL |
SAP_APPL |
| 495 | Table |
EKPO_SPLITT - FISTL | Split Items | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 496 | Table |
EKPR - FISTL | Transfer: MM Purchase Requisition | KAO |
APPL |
SAP_FIN |
| 497 | Table |
EPHRPP_ITEM - ACFIS | Transfer to accounting: Line items | PCPO |
HR |
SAP_HRRXX |
| 498 | Table |
EPHRPP_ITEM - FISTL | Transfer to accounting: Line items | PCPO |
HR |
SAP_HRRXX |
| 499 | Table |
EPIC_S_BRS_BSIS_BSAS - FISTL | Structure for BSIS and BSAS | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 500 | Table |
EPIC_S_BRS_ITEM - FISTL | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
