Where Used List (Table) for SAP ABAP Data Element FKART (Billing Type)
SAP ABAP Data Element FKART (Billing Type) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/EMFAKTA - FKART | Billing Types Without Empties Update | /BEV1/EM | EA-CP | EA-APPL |
2 | Table | /BEV1/EMLGOFS - FKART | Empties - Billing Document Without Update | /BEV1/EM | EA-CP | EA-APPL |
3 | Table | /BEV1/RBBO - FKART | Customer Master Data Rebate Processing | /BEV1/RB | EA-CP | EA-APPL |
4 | Table | /BEV1/RBCUST - FKART | Rebate Customizing History | /BEV1/RB | EA-CP | EA-APPL |
5 | Table | /BEV1/RBWE - FKART | Itemized Proof Rebate Settlement | /BEV1/RB | EA-CP | EA-APPL |
6 | Table | /BEV1/REFAKT - YDMLFKART | Rental Items: Billing Types | /BEV1/RE | EA-CP | EA-APPL |
7 | Table | /BEV1/TSSSPBFE - FKART | Indiv.Doc.- Permiss.Doc.Types - Column Dtld Defntn TS Stats | /BEV1/TS_OBSOLETE | EA-CP | EA-APPL |
8 | Table | /BEV3/CHBDKR - FKART | Print View CH | /BEV3/CH | EA-CP | EA-APPL |
9 | Table | /GRCPI/GRIA_S_SDBILL_04C3_02_F - TVFK_FKART | Filter: SDBILL_04C3_02_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
10 | Table | /GRCPI/GRIA_S_SDBILL_04C3_02_I - FKART | Output: SDBILL_04C3_02_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
11 | Table | /GRCPI/GRIA_S_SDBILL_04C3_02_O - FKART | Output: SDBILL_04C3_02_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
12 | Table | /J7L/FAKTURA_DATA_ST - FKART | Structure for Billing Data | /J7L/REA_T_CONNECTOR | /J7L/REA | EA-APPL |
13 | Table | /KYK/S_POWL_BILLDOC - FKART | Billing Data | /KYK/OPS_SD | APPL | SAP_APPL |
14 | Table | /KYK/S_POWL_BILLDUE - FKART | Billing Due List | /KYK/OPS_SD | APPL | SAP_APPL |
15 | Table | /KYK/S_POWL_BILLDUE - V_FKART | Billing Due List | /KYK/OPS_SD | APPL | SAP_APPL |
16 | Table | /SAPHT/DRMCTVFK - FKART | DRM relevant setting for Billing document types | /SAPHT/DRM07 | DIMP | ECC-DIMP |
17 | Table | /SAPHT/DRMDETL - INV_DOC_TYPE | DRM Audit Trail | /SAPHT/DRM02 | DIMP | ECC-DIMP |
18 | Table | /SAPHT/DRMR3XN - INV_DOC_TYPE | DRM relevant ERP Transactions | /SAPHT/DRM02 | DIMP | ECC-DIMP |
19 | Table | /SAPHT/DRMSR3XN - INV_DOC_TYPE | Communication Structure for R/3 Transactions | /SAPHT/DRM07 | DIMP | ECC-DIMP |
20 | Table | /SAPHT/DRMSSELLIN - INV_DOC_TYPE | Sellin Tracking Fields | /SAPHT/DRM02 | DIMP | ECC-DIMP |
21 | Table | /SAPPCE/TDPCINV - FKART | Customization table for assigning Billing Type to DPC | /SAPPCE/01 | EA-FIN | EA-FIN |
22 | Table | /SAPSLL/CUS_INV_CRIT_R3_S - FKART | GTS: Shipment Consolidation Selection Criteria | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
23 | Table | /SAPSLL/CUS_INV_CTRL_DISP_R3_S - FKART | GTS: Shipment Consolidation: Control of UI Structure | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
24 | Table | /SAPSLL/EXP_MON_IFACE_R3_S - FKART | GTS: Export Monitor ALV Structure | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
25 | Table | /SAPSLL/FKART_R3_R_S - HIGH | Range Structure for Data Element FKART | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
26 | Table | /SAPSLL/FKART_R3_R_S - LOW | Range Structure for Data Element FKART | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
27 | Table | /SAPSLL/INV_R3_S - FKART | GTS: Billing Document Structure | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
28 | Table | /SPE/GI_RVRS_INV - FKART | Configure Goods Issue Cancellation Behavior | /SPE/VL | APPL | SAP_APPL |
29 | Table | ACCBAPIFD1 - BILL_TYPE | ACC BAPIs: Excess Line Item Fields | ACID | APPL | SAP_FIN |
30 | Table | ACCBAPIFD5 - BILL_TYPE | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI | PI_APPL | SAP_FIN |
31 | Table | ACCIT - FKART | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
32 | Table | ACCIT_FI - FKART | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
33 | Table | ACCIT_GLX - FKART | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
34 | Table | ACCIT_PA - FKART | FI/CO document: CO-PA segment | KE | APPL | SAP_FIN |
35 | Table | ACCPA - FKART | Interface to Accounting: CO-PA Line Item Information | FBAS | APPL | SAP_FIN |
36 | Table | ACCREV - FKART | Reference Information for Reversal in Accounting | FBAS | APPL | SAP_FIN |
37 | Table | ACCRFIXFIELDS - FKART | Accruals/Deferrals: All Fix Fields CEST1 and JBDST1 | ACCR | EA-FINSERV | EA-FINSERV |
38 | Table | ACCRIMPCOPA - RKE_FKART | Accruals/Deferrals CO-PA Characteristics Import | ACCR | EA-FINSERV | EA-FINSERV |
39 | Table | ACCTSD - RKE_FKART | Interface: Sales Order -> Accounting | ACID | APPL | SAP_FIN |
40 | Table | AD04RELCON - FKART | Relation between conditions | AD04 | DIMP | ECC-DIMP |
41 | Table | AFIEUD_SDINV_H - INV_DOCTYPE | Change Document Structure SAF-T: SD Header Data (FIEUD_SDINV | GLO_REFX_PT | EA-FIN | EA-FIN |
42 | Table | AUTHA - FKART | Authorization Fields for Application Departments | BZZ | APPL_TOOLS | SAP_APPL |
43 | Table | B008 - FKART | Billing Type | VKON | APPL | SAP_APPL |
44 | Table | B011 - FKART | Sales Organization/Billing Type | VKON | APPL | SAP_APPL |
45 | Table | BAPI1307HEADER - BILL_TYPE | IS-H: BAPI Billing Document: Header Data | NBAS | IS-H | IS-H |
46 | Table | BAPIACGL01 - BILL_TYPE | Posting in Accounting: Billing Document (Item) | BAC | ABA | SAP_ABA |
47 | Table | BAPIACGL09 - BILL_TYPE | G/L account item | ACID_PI | PI_APPL | SAP_FIN |
48 | Table | BAPICCCONDITIONKEY - BILL_TYPE | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
49 | Table | BAPICCCONDITIONKEYO - BILL_TYPE | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
50 | Table | BAPICMS_VBRK - BILL_TYPE | CMS BAPI str for Billing Header data from R/3 | CRM_CMS_BILL_CAP_RI | PI_APPL | SAP_APPL |
51 | Table | BAPIKOMFK - BILL_TYPE | Billing : Communication structure | BV | ABA | SAP_ABA |
52 | Table | BAPIPCADOC - BILL_TYPE | EC-PCA: Actual Line Items | KE1A | APPL | SAP_FIN |
53 | Table | BAPITCCONDITIONKEY - BILL_TYPE | BAPI: Trading Contract: Fields Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
54 | Table | BAPITCCONDITIONKEYO - BILL_TYPE | BAPI: Trading Contract: Fields Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
55 | Table | BAPIVBRKOUT - BILL_TYPE | Information on object BAPIVBRK | BV | ABA | SAP_ABA |
56 | Table | BAPIWEBINVHEAD - BILL_TYPE | Header Data for Web Billing Documents | WEB_INVOICE | PI_APPL | SAP_APPL |
57 | Table | BAPI_DRMR3XN - INV_DOC_TYPE | DRM BAPI Interface : DRM relevant R/3 Transactions | DRM3 | DIMP | ECC-DIMP |
58 | Table | BASDVBRK - FKART | Structure for VBRK Application Monitor | BAM | APPL | SAP_APPL |
59 | Table | BBP_COBL - BILL_TYPE | Electronic Commerce: Part of COBL | BBPA | PI_APPL | SAP_APPL |
60 | Table | BBP_COBL_47A - BILL_TYPE | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
61 | Table | BBP_COBL_47A1 - BILL_TYPE | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
62 | Table | BBP_COBL_47A2 - BILL_TYPE | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
63 | Table | BBSEG - RKE_FKART | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
64 | Table | BBSEG_DI - RKE_FKART | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
65 | Table | BBSEG_FM - RKE_FKART | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI | EA-PS | EA-PS |
66 | Table | BFKKCOPA - RKE_FKART | Locks for Open Items (Posting Interface) | FKKB | FI-CA | FI-CA |
67 | Table | BFKKCOPA_BI - RKE_FKART | Structure for Events in Document Transfer Program | FKKB | FI-CA | FI-CA |
68 | Table | BILL_DOC_HELP_LINE - FKART | Help line for search for archived billing docs | VF | APPL | SAP_APPL |
69 | Table | BIL_S_LRD_OUT_B2B - FKART | LRD structure Invoice B2B outbound messages | OPS_SE_BIL_XI_PROXY | APPL | SAP_APPL |
70 | Table | CACS_S_COND_MAINT_MASTER - FKART | Comm.: Master Structure for Condition Maintenance in Tree | CACSSD | EA-ICM | EA-APPL |
71 | Table | CCARD_USE - FKART | Payment Cards: Using one Line | VFC | APPL | SAP_APPL |
72 | Table | CE0E_B1 - FKART | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
73 | Table | CE0S001 - FKART | CO-PA Internal Table Structure | KEG0 | APPL | HOME |
74 | Table | CE0S_AL - FKART | Airline Route Profit | KEG2 | APPL | SAP_FIN |
75 | Table | CE0S_CP - FKART | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
76 | Table | CE0S_GO - FKART | Quickstart Template | KEG2 | APPL | SAP_FIN |
77 | Table | CE1E_B1 - FKART | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
78 | Table | CE1S001 - FKART | Sample operating concern | KEG0 | APPL | HOME |
79 | Table | CE1S_AL - FKART | Airline Route Profit | KEG2 | APPL | SAP_FIN |
80 | Table | CE1S_CP - FKART | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
81 | Table | CE1S_GO - FKART | Quickstart Template | KEG2 | APPL | SAP_FIN |
82 | Table | CE2E_B1 - FKART | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
83 | Table | CE2S001 - FKART | Sample operating concern | KEG0 | APPL | HOME |
84 | Table | CE2S_AL - FKART | Airline Route Profit | KEG2 | APPL | SAP_FIN |
85 | Table | CE2S_CP - FKART | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
86 | Table | CE2S_GO - FKART | Quickstart Template | KEG2 | APPL | SAP_FIN |
87 | Table | CE4E_B1 - FKART | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
88 | Table | CE4E_B1_ACCT - FKART | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
89 | Table | CE4E_B1_KENC - FKART | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
90 | Table | CE4S001 - FKART | Sample operating concern | KEG0 | APPL | HOME |
91 | Table | CE4S001_ACCT - FKART | Beispiel-Ergebnisber | KEG0 | APPL | HOME |
92 | Table | CE4S001_KENC - FKART | Beispiel-Ergebnisber | KEG0 | APPL | HOME |
93 | Table | CE4S_AL - FKART | Airline Route Profit | KEG2 | APPL | SAP_FIN |
94 | Table | CE4S_AL_ACCT - FKART | Airline Route Profit | KEG2 | APPL | SAP_FIN |
95 | Table | CE4S_AL_KENC - FKART | Airline Route Profit | KEG2 | APPL | SAP_FIN |
96 | Table | CE4S_CP - FKART | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
97 | Table | CE4S_CP_ACCT - FKART | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
98 | Table | CE4S_CP_KENC - FKART | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
99 | Table | CE4S_GO - FKART | Quickstart Template | KEG2 | APPL | SAP_FIN |
100 | Table | CE4S_GO_ACCT - FKART | Quickstart Template | KEG2 | APPL | SAP_FIN |
101 | Table | CE4S_GO_KENC - FKART | Quickstart Template | KEG2 | APPL | SAP_FIN |
102 | Table | CE7E_B1 - FKART | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
103 | Table | CE7S001 - FKART | Gen. flds for transfer of cost center costs to CO-PA | KEG0 | APPL | HOME |
104 | Table | CE7S_AL - FKART | Airline Route Profit | KEG2 | APPL | SAP_FIN |
105 | Table | CE7S_CP - FKART | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
106 | Table | CE7S_GO - FKART | Quickstart Template | KEG2 | APPL | SAP_FIN |
107 | Table | CE8E_B1 - FKART | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
108 | Table | CE8S001 - FKART | Transfer of cst ctr csts : Transfer str. for values | KEG0 | APPL | HOME |
109 | Table | CE8S_AL - FKART | Airline Route Profit | KEG2 | APPL | SAP_FIN |
110 | Table | CE8S_CP - FKART | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
111 | Table | CE8S_GO - FKART | Quickstart Template | KEG2 | APPL | SAP_FIN |
112 | Table | CEERROR - FKART | CO-PA: Incorrect records from SD | KE | APPL | SAP_FIN |
113 | Table | CEST0 - FKART | Reference Table for CE0xxxx (CO-PA Internal Structure) | KE | APPL | SAP_FIN |
114 | Table | CEST1 - FKART | CO-PA Line-Item Actual Data | KE | APPL | SAP_FIN |
115 | Table | CEST2 - FKART | CO-PA line-item plan data | KE | APPL | SAP_FIN |
116 | Table | CEST4 - FKART | Segment table (CO-PA) | KE | APPL | SAP_FIN |
117 | Table | CEST4_ACCT - FKART | CO-PA account assignment object | KE | APPL | SAP_FIN |
118 | Table | CEST4_KENC - FKART | CO-PA realignments: restoration information | KE | APPL | SAP_FIN |
119 | Table | CEST6 - FKART | Internal lock key (CO-PA) | KE | APPL | SAP_FIN |
120 | Table | CEST7 - FKART | Gen. flds for assessment of cost center costs to CO-PA | KE | APPL | SAP_FIN |
121 | Table | CEST8 - FKART | Transfer of cst ctr csts : Transfer str. for values | KE | APPL | SAP_FIN |
122 | Table | CMP_CUST_FIELDS_S - FKART | Include Customer-Specific Selection Criteria (Mass Comp.) | CMP | EA-ISSE | EA-APPL |
123 | Table | CMP_ITEM_DATA - FKART | Billing: Complaint Management - Item Data | CMP | EA-ISSE | EA-APPL |
124 | Table | CMP_ITEM_DATA_ALV - FKART | Structure for ALV Display in Complaints Processing | CMP | EA-ISSE | EA-APPL |
125 | Table | CMP_ITEM_DATA_ALV_FC - FKART | Field Catalog for Complaints Processing ALV Display | CMP | EA-ISSE | EA-APPL |
126 | Table | CMP_PROF - PROFKART | Billing Type for Creating a Pro Forma Billing Document | CMP | EA-ISSE | EA-APPL |
127 | Table | CMP_REASON - FKART2 | Customizing for Complaints Reasons | CMP | EA-ISSE | EA-APPL |
128 | Table | CMP_REASON - FKART1 | Customizing for Complaints Reasons | CMP | EA-ISSE | EA-APPL |
129 | Table | COBL - FKART | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
130 | Table | COER - FKART | Sales Order Value Revenue | KPSD | APPL | SAP_APPL |
131 | Table | COPA999 - FKART | Example Structure for Transferring External Data to CO-PA | KE | APPL | SAP_FIN |
132 | Table | COPABBSEG - RKE_FKART | CO-PA charact. for document segment accounting (batch-input) | KE0C | APPL | SAP_FIN |
133 | Table | COPABBSEG_GLX - RKE_FKART | FI-SL: Interface for CO-PA plan data | GBAS | APPL | SAP_FIN |
134 | Table | COPACRIT - FKART | CO-PA: Characteristics | KE | APPL | SAP_FIN |
135 | Table | COPAFIELDS - RKE_FKART | CO-PA: Fields (Characteristics, Values) | KE | APPL | SAP_FIN |
136 | Table | COPAOBJ - FKART | CO-PA: Segment No. + Possible Char. (All Operating Concerns) | KE | APPL | SAP_FIN |
137 | Table | COPA_ACT_APPLOG_DOCUMENT - FKART | Application Log - Context Structure for Application Log. | KE | APPL | SAP_FIN |
138 | Table | DCFLS_ACCIT - FKART | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
139 | Table | E1CVBRK - FKART | Invoice - header data | MCS | APPL | SAP_APPL |
140 | Table | E1KEFXA - FKART | CO-PA IDoc: Fixed fields | IDOCLOGISTICS | APPL | SAP_APPL |
141 | Table | E1KOMG - FKART | Filter segment with separated condition key | VKOA | APPL | SAP_APPL |
142 | Table | E1PAOBJ - FKART | IDoc for CO document: Partner object | IDOCLOGISTICS | APPL | SAP_APPL |
143 | Table | E2ACA1 - FKART | Posting in Accounting: Billing Document (Item) | ACID | APPL | SAP_FIN |
144 | Table | E2CVBRK - FKART | Invoice - header data | IDOCLOGISTICS | APPL | SAP_APPL |
145 | Table | E2KEFXA - FKART | CO-PA IDoc: Fixed fields | IDOCLOGISTICS | APPL | SAP_APPL |
146 | Table | E2KOMG - FKART | Filter segment with separated condition key | VKOA | APPL | SAP_APPL |
147 | Table | E2PAOBJ - FKART | IDoc for CO document: Partner object | IDOCLOGISTICS | APPL | SAP_APPL |
148 | Table | E3ACA1 - FKART | Posting in Accounting: Billing Document (Item) | ACID | APPL | SAP_FIN |
149 | Table | E3CVBRK - FKART | Invoice - header data | IDOCLOGISTICS | APPL | SAP_APPL |
150 | Table | E3KEFXA - FKART | CO-PA IDoc: Fixed fields | IDOCLOGISTICS | APPL | SAP_APPL |
151 | Table | E3KOMG - FKART | Filter segment with separated condition key | VKOA | APPL | SAP_APPL |
152 | Table | E3PAOBJ - FKART | IDoc for CO document: Partner object | IDOCLOGISTICS | APPL | SAP_APPL |
153 | Table | EE72_COPAKEY - RKE_FKART | IS-U/CO-PA: Internal Profitability Segment Management | EE72 | IS-U/CCS | IS-UT |
154 | Table | ERPSLS_BILLDOC - FKART | Billing Data | ERP_SALES_PORTAL | APPL | SAP_APPL |
155 | Table | ESO_S_ERP_VBRK - FKART | ERP Invoice attributes for Enterprise Search | VF | APPL | SAP_APPL |
156 | Table | FACOM - FKART | Communication Work Area for Billing Doc.Access | VF | APPL | SAP_APPL |
157 | Table | FAGL_GLT0_ACCIT_EXT - FKART | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
158 | Table | FAGL_SPL_SIM_ITEMS - FKART | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
159 | Table | FAGL_S_ACCIT_SPL - FKART | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
160 | Table | FAMT2 - FKART | Invoice List Items by Customer | VREP | APPL | SAP_APPL |
161 | Table | FAMTV - FKART | View: Billing Items by Material | VF | APPL | SAP_APPL |
162 | Table | FIEUD_SDINV_H - INV_DOCTYPE | SAFT: Invoices from SD module(Header) | ID-FI-SAFT | APPL | SAP_FIN |
163 | Table | FIEUD_S_SDINV_H - INV_DOCTYPE | SAFT: Invoices from SD module(Header) | ID-FI-SAFT | APPL | SAP_FIN |
164 | Table | FKK033 - FKART | Structure w/data elements for acct determination | FKKB | FI-CA | FI-CA |
165 | Table | FKKRW_ACCIT - FKART | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
166 | Table | FKK_JFRK_SHORT - FKART | Header Data for IS-M/SD Billing Document - Extracts | JSD_CA | IS-M | IS-M |
167 | Table | FKK_JFRK_SHORT_IN - FKART | Header Data for IS-M/SD Billing Document - Extracts | JSD_CA | IS-M | IS-M |
168 | Table | FKK_JFRK_SHORT_OUT - FKART | Header Data for IS-M/SD Billing Document - Extracts | JSD_CA | IS-M | IS-M |
169 | Table | FKK_VBRK_SHORT - FKART | Header Data for SD Billing Document - Extracts | FKKI | FI-CA | FI-CA |
170 | Table | FKK_VBRK_SHORT_IN - FKART | Header Data for SD Billing Doc. - Extracts - DB Sel. Fields | FKKI | FI-CA | FI-CA |
171 | Table | FKK_VBRK_SHORT_OUT - FKART | Header Data for SD Billing Document - Extracts | FKKI | FI-CA | FI-CA |
172 | Table | FSSC_DP_S_AUTH_FKART - FKART | Authorization for Billing Document Type | FIN_FSSC_DP | APPL | SAP_APPL |
173 | Table | FSSC_DP_S_BILLDOC - FKART | Billing Data | FIN_FSSC_DP | APPL | SAP_APPL |
174 | Table | FSSC_DP_S_BILLHEAD - FKART | Billing Header Data | FIN_FSSC_DP | APPL | SAP_APPL |
175 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_FKART | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
176 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_FKART | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
177 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_FKART | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
178 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - FKART | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
179 | Table | GLE_ECS_STR_SREP_ITEM - M_FKART | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
180 | Table | GLE_ECS_STR_SREP_ITEM - O_FKART | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
181 | Table | GLE_ECS_STR_SREP_ITEM - P_FKART | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
182 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_FKART | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
183 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_FKART | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
184 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_FKART | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
185 | Table | GLE_ECS_STR_UI_ALL_DATA - FKART | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
186 | Table | GLE_FI_ITEM_MODF - FKART | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
187 | Table | GLE_FI_ITEM_ORIG - FKART | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
188 | Table | GLE_MCA_STR_ACCIT - FKART | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
189 | Table | GLE_STR_ADB_SIDATA - FKART | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
190 | Table | GLE_STR_ECS_ACP_TRANSL - FKART | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
191 | Table | GLE_STR_ECS_AGING_DATA - FKART | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
192 | Table | GLE_STR_ECS_BBSEG - RKE_FKART | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
193 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - FKART | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
194 | Table | GLE_STR_FI_ITEM - FKART | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
195 | Table | GLE_STR_FI_ITEM_ALL_DATA - FKART | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
196 | Table | GLE_STR_FI_ITEM_DATA - FKART | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
197 | Table | GLPCA - FKART | EC-PCA: Actual Line Items | KE1 | APPL | SAP_FIN |
198 | Table | GLPCACT_STD - FKART | Standard fields for V_GLPCA_CT | GLT0 | APPL | SAP_FIN |
199 | Table | GLPCA_CT - FKART | Profit Center Documents | GLT0 | APPL | SAP_FIN |
200 | Table | GLPCW - FKART | Generated Extract Structure for Table GLPCA | KE1B | PI_APPL | SAP_FIN |
201 | Table | GLSPC - FKART | Profit Center Accounting: Line Items | KE1 | APPL | SAP_FIN |
202 | Table | GLU1 - FKART | G/L user table 1 | GBAS | APPL | SAP_FIN |
203 | Table | GLU3 - FKART | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
204 | Table | GRPCRTA_S_CTSDBILL04C3 - FKART | Display Structure - TSDBILL04C3 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
205 | Table | GRPCRTA_S_CTSDBILL04C302 - TVFKT_FKART | Monitoring frequent changes to Condition Types | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
206 | Table | GRPCRTA_S_CTSDBILL04C302 - FKART | Monitoring frequent changes to Condition Types | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
207 | Table | GRPCRTA_S_CTSDBILL04C302_DEF - TVFKT_FKART | Monitoring frequent changes to Condition Types | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
208 | Table | GRPCRTA_S_CTSDBILL04C302_SEL - TVFK_FKART | Monitoring frequent changes to Condition Types | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
209 | Table | GRPCRTA_S_CTSDBILL04C4 - FKART | Display Structure - SDBILL04C4 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
210 | Table | HRRHCUST - FKART | Fields for Program RHCUST02 | PP00 | HR | SAP_HRRXX |
211 | Table | HUPHPF_ALV - FKART | Fields for Hungary PHPF Report | ID-FI-HU | APPL | SAP_FIN |
212 | Table | HUPHPF_SIGN - FKART | PHPF Sign Determination table | ID-FI-HU | APPL | SAP_FIN |
213 | Table | IDPL_DP_NUM_RANG - FKART | Poland: Number range for the clearing documents | ID-FI-PL | APPL | SAP_FIN |
214 | Table | IFW_C_BILL_TYPE - FKART | Billing document type for provisional invoice | CIWB | APPL | SAP_APPL |
215 | Table | IPM_CR_LIST_ITEM - FKART | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
216 | Table | ISH_NL_CINV_S_ZH308 - FKART | Sammelrechnung ZH308 | NNL1 | IS-H | IS-H |
217 | Table | ISH_NL_S_CINV_ZH308_V08 - FKART | Sammelrechnung ZH308 v08 | NNL1 | IS-H | IS-H |
218 | Table | ISH_VBRK_DETAIL - FKART | IS-H: VBRK with Extra Details | NPAS | IS-H | IS-H |
219 | Table | ISH_VBRK_LU - FKART | IS-H: VBRK with Logical Unit Indicator | NPAS | IS-H | IS-H |
220 | Table | ISMSD_TXW_BI_HD - FKART | IS-M/SD: Dual Classification for Billing Header | JSD | IS-M | IS-M |
221 | Table | ISPCAPRC4 - FKART | Extraction Structure for DataSource 0EC_PCA_4 | KE1B_IN | PI_APPL | SAP_FIN |
222 | Table | JBDCHARDERI - FKART | DAP: Structure for Gen. Char. for STC Char. Derivation | JBD | EA-FINSERV | EA-FINSERV |
223 | Table | JBDCHARPAFO - FKART | General Characteristics for Financial Objects STC Part | JBT | EA-FINSERV | EA-FINSERV |
224 | Table | JBDST0 - FKART | Reference Table for CE0xxxx (Internal Structure CO-PA) | JBKE | EA-FINSERV | EA-FINSERV |
225 | Table | JBDST1 - FKART | Bank PA - Fixed Part of Line Items | JBKE | EA-FINSERV | EA-FINSERV |
226 | Table | JBDST2 - FKART | Bank PA - Planning Data | JBKE | EA-FINSERV | EA-FINSERV |
227 | Table | JBDST4 - FKART | Bank PA - Segment Table | JBKE | EA-FINSERV | EA-FINSERV |
228 | Table | JBDST4_ACCT - FKART | Bank PA - Account Assignment Object | JBKE | EA-FINSERV | EA-FINSERV |
229 | Table | JBDST4_KENC - FKART | Bank PA - Segment Table | JBKE | EA-FINSERV | EA-FINSERV |
230 | Table | JBDST6 - FKART | Bank PA - Internal Lock Object | JBKE | EA-FINSERV | EA-FINSERV |
231 | Table | JBDST7 - FKART | General Fields for Allocating Cost Ct.Costs to Bank PA | JBKE | EA-FINSERV | EA-FINSERV |
232 | Table | JBDST8 - FKART | Transfer Cost Center Costs: Transfer Structure for Values | JBKE | EA-FINSERV | EA-FINSERV |
233 | Table | JBD_STR_FO_PA_CHAROBJ - FKART | Structure of all FO PA Characteristics and PAOBJNR | JBD | EA-FINSERV | EA-FINSERV |
234 | Table | JBISTWF - FKART | Standard Value Fields for all Operating Concerns | JBT | EA-FINSERV | EA-FINSERV |
235 | Table | JFJXFAK - FKART | IS-PSD: General INTTAB for Billing Index | JSD | IS-M | IS-M |
236 | Table | JJSFI1IT - FKART | IS-M/AM: FI Transfer Structure - Item | JAS | IS-M | IS-M |
237 | Table | JVKOMK - FKART | IS-Oil / Joint Venture / KOMK-structure | GJVA | EA-JVA | EA-FIN |
238 | Table | J_1AOFNR4 - FKART | SD Billing Type Parameters per country | FIN1 | APPL | SAP_FIN |
239 | Table | J_1A_WS_DATA_MAP - FKART | AR WS RG2904: Array Item Data mapping | J1AF | APPL | SAP_APPL |
240 | Table | J_1BSDIC - FKART | NF relevant Item Categories | J1BA | APPL | SAP_APPL |
241 | Table | J_1IACCBAL - FKART | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
242 | Table | J_1IBOSDEFAULT - FKART | Default Blling Type for Export | J1I2 | APPL | SAP_APPL |
243 | Table | J_1ICUS_BILL_TYP - FKART | Assign Customer Category to Bill Type | J1I2 | APPL | SAP_APPL |
244 | Table | J_1IEXCREF - J_1IFKART | Delivery document to excise invoice refrence document link | J1I2 | APPL | SAP_APPL |
245 | Table | J_1IVATINVOICE - FKART | Billing type determination for VAT | J1I2 | APPL | SAP_APPL |
246 | Table | J_1I_SALREG - FKART | Structure for Sales Register Excise Details | J1I2 | APPL | SAP_APPL |
247 | Table | J_3RFGTDINVT - FKART | Define Billing Types for Customs Declaration Tracking | J3RF | APPL | SAP_FIN |
248 | Table | J_3RFGTD_REP - FKART | Customs Declaration Usage (needed for J_3RFGTDUSAGE report) | J3RF | APPL | SAP_FIN |
249 | Table | J_3RFSD_RATE_CLC - FKART | Enable Down Payments in FC Function for SD Billing Documents | J3RF | APPL | SAP_FIN |
250 | Table | J_3RFVAT_REP - FKART | VAT in transit ALV fields | J3RF | APPL | SAP_FIN |
251 | Table | J_3RF_CORR_INV - FKART | Define Correction Invoices (Russia) | J3RF | APPL | SAP_FIN |
252 | Table | J_3RSOINVOICE_SD - HIGH | Select-options for J_3RSINVOICE | J3RS | APPL | SAP_APPL |
253 | Table | J_3RSOINVOICE_SD - LOW | Select-options for J_3RSINVOICE | J3RS | APPL | SAP_APPL |
254 | Table | J_3R_SIDATA - FKART | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
255 | Table | J_7LC03 - FKART | REA Data Filter: Billing Types | J7LR | /J7L/REA | EA-APPL |
256 | Table | J_7LC62 - FKART | REA Data Filters: Doc. Flow Evaluation-to-Billing Type Asgmt | J7LR | /J7L/REA | EA-APPL |
257 | Table | J_7LC672 - FKART | REA Data Filters: Document Flow Evaluation Billing Type | J7LR | /J7L/REA | EA-APPL |
258 | Table | J_7LCDITM - FKART | REA Change Documents: Item Level | J7LR | /J7L/REA | EA-APPL |
259 | Table | J_7LCD_J_7LC03 - FKART | Change Document Structure; Generated by RSSCD000 | J7LR | /J7L/REA | EA-APPL |
260 | Table | J_7LKRK3 - FKART | REA: Clearing Postings Cumulation SD Document Flow | J7LR | /J7L/REA | EA-APPL |
261 | Table | J_7LKS999 - FKART | REA: Communication Structure Extern. Data F. S999 | J7LR | /J7L/REA | EA-APPL |
262 | Table | J_7LKVFS - FKART | REA Declaration: Communication Structure Billing from SIS | J7LR | /J7L/REA | EA-APPL |
263 | Table | J_7LKVMS - FKART | REA parameters for LIS update | J7LR | /J7L/REA | EA-APPL |
264 | Table | J_7LS990 - FKART | Pseudo Info Structure Similar to S990 for Extern.Data w/o SD | J7LR | /J7L/REA | EA-APPL |
265 | Table | J_7LS996 - FKART | REA template for info structure of volume area classes | J7LR | /J7L/REA | EA-APPL |
266 | Table | J_7LS999 - FKART | REA Reference: Info Structure Quantity Flow, Sales Packaging | J7LR | /J7L/REA | EA-APPL |
267 | Table | J_7LVBRK - FKART | NON-SD Interface: Billing: Header Data | J7LR | /J7L/REA | EA-APPL |
268 | Table | KOMB - FKART | Field catalog for condition key: output determination | VN | APPL | SAP_APPL |
269 | Table | KOMFK - FKART | Billing Communications Table | VF | APPL | SAP_APPL |
270 | Table | KOMG - FKART | Allowed Fields for Condition Structures | VKON | APPL | SAP_APPL |
271 | Table | KOMGF - FKART | Allowed Fields for Condition Record Index | VKON | APPL | SAP_APPL |
272 | Table | KOMGFNEW - FKART | Condition Index: New Entries in Index | VKON | APPL | SAP_APPL |
273 | Table | KOMGFOLD - FKART | Condition Index: Old Entries for Index | VKON | APPL | SAP_APPL |
274 | Table | KOMK - FKART | Communication Header for Pricing | VKON | APPL | SAP_APPL |
275 | Table | KOMKBJ1 - FKART | Output Determination for Communication Area Header - Billing | JSD | IS-M | IS-M |
276 | Table | KOMKBV3 - FKART | Output determination communication area header appl.V3 | VN | APPL | SAP_APPL |
277 | Table | KOMK_KEY_UC - FKART | Pricing Communication Header Unicode-Enabled | VKON | APPL | SAP_APPL |
278 | Table | KOMPBV3 - FKART | Output Determination Communication Area Item Appl. V3 | VN | APPL | SAP_APPL |
279 | Table | KOMSDF - FKART | Billing Fields for ALV Output | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
280 | Table | LBBIL_HD_GEN - BIL_TYPE | BIlling Header: General Data | LB_BIL_OUTPUT | APPL | SAP_APPL |
281 | Table | LOGTRM_S_RDP_DOC_HEADER - FKART | Communication structure for document header data | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
282 | Table | MC13VD0HDR - FKART | Extraction SD Billing Document BW: Document Header | MCEX | PI_APPL | SAP_APPL |
283 | Table | MC13VD0ITM - FKART | Extraction SD Billing Document BW: Document Item | MCEX | PI_APPL | SAP_APPL |
284 | Table | MC13VD0KON - FKART | Extraction SD Billing Documents BW: Document Condition | MCEX | PI_APPL | SAP_APPL |
285 | Table | MC13VD1HDR - FKART | Extraction SD Billing Document BW: Document Header MCVBRK | MCEX | PI_APPL | SAP_APPL |
286 | Table | MC13VD1ITM - FKART | Extraction SD Billing Document BW: Document Item MCVBRK | MCEX | PI_APPL | SAP_APPL |
287 | Table | MC13VD1KON - FKART | Extraction SD Billing Docs BW: Document Condition MCVBRK | MCEX | PI_APPL | SAP_APPL |
288 | Table | MC13_VBELN - FKART | Structure for Queue Split in Logistics Extraction | MCEX | PI_APPL | SAP_APPL |
289 | Table | MCVBRK - FKART | Billing Document: Header Data ; | MCV | APPL | SAP_APPL |
290 | Table | MCVBRKB - FKART | Reference Structure from MCVBRK for Function Module | MCV | APPL | SAP_APPL |
291 | Table | MCVDACHAR - FKART | SIS Characteristics: Billing Document - Header | MCV | APPL | SAP_APPL |
292 | Table | MEV_S_AD_ITEM_SD_BADI - FKART_POST | Period-End Valuation: Accrual Document Item SD (for BAdI) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
293 | Table | MEV_S_AD_ITEM_SD_DATA_DYN - FKART_POST | Period-End Valuation: Item - SD Dynamic Data in Memory | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
294 | Table | MEV_S_AD_ITEM_SD_WORK - FKART_POST | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_SD | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
295 | Table | MEV_S_AD_ITEM_SD_WORK_DATA - FKART_POST | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_SD | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
296 | Table | MMPUR_PRINT_KOMK - FKART | Print structure for KOMK | MMPUR_PRINT | APPL | SAP_APPL |
297 | Table | MSR_S_RRD_HEAD_INT - FKART | MSR: Header Structure for Customer Financial Decision Making | MSR_REFUND | APPL | SAP_APPL |
298 | Table | MSR_S_RRD_HEAD_INT_SCR - FKART | MSR: Header Structure for Internal Refund Determination | MSR_REFUND | APPL | SAP_APPL |
299 | Table | NSELVBRKIS - FKART | IS-H: Selection Invoices for Invoice Selection | NPAS | IS-H | IS-H |
300 | Table | NVBRK - FKART | IS-H: Billing document header data | NPAS | IS-H | IS-H |
301 | Table | OICHL - FKART | Second level analysis header line data structure- header | OIC | IS-OIL | IS-OIL |
302 | Table | OIRCPMITEM - FKART | Sales Price Calculation: Item | OIR_C | IS-OIL | IS-OIL |
303 | Table | OIRIDCPAR - FKART | SSR Invoicing - Document parameters | OIR_I | IS-OIL | IS-OIL |
304 | Table | OIRIPGRP - FKART | SSR SD/FI Invoice posting group | OIR_I | IS-OIL | IS-OIL |
305 | Table | PAPROTTAB - FKART | CO-PA Log Table | KE | APPL | SAP_FIN |
306 | Table | PTDART_ITEMS - FKART | DART Fileds : XML file | ID-FI-PT | APPL | SAP_FIN |
307 | Table | RAIFP5 - FKART | Asset Accounting: Input Fields for COBL | AA | APPL | SAP_FIN |
308 | Table | RANGE_FKART - HIGH | Range table for FKART | VF | APPL | SAP_APPL |
309 | Table | RANGE_FKART - LOW | Range table for FKART | VF | APPL | SAP_APPL |
310 | Table | RANGE_FKDAT - LOW | Range table for FKDAT | VF | APPL | SAP_APPL |
311 | Table | RANGE_FKDAT - HIGH | Range table for FKDAT | VF | APPL | SAP_APPL |
312 | Table | REBI_ITEM - FKART | Item output structure for SDREBI01 | VAR | APPL | SAP_APPL |
313 | Table | RESULT_TAB_MASS - FKART | Results Table for Mass Complaints Processing | CMP | EA-ISSE | EA-APPL |
314 | Table | RJ59A - FKART | IS-PSD: Work Fields for SAPMJ59A | JSD | IS-M | IS-M |
315 | Table | RJ60A - FKART | IS-PSD: Work Fields for SAPMJ60A | JSD | IS-M | IS-M |
316 | Table | RJFJFDFS - FKART | IS-PSD: Transfer Structure without Objects | JSD | IS-M | IS-M |
317 | Table | RJH_OP_SDBILLING - FKART | IS-M: Object Provider Attributes of SD Billing Document | JSD | IS-M | IS-M |
318 | Table | RJH_OP_SDBILLING_DOC_LIST - FKART | IS-M: Object Provider Attributes of SD Invoice List | JSD | IS-M | IS-M |
319 | Table | RJIPM_BYTITLE_ACC_CT_STR - FKART | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
320 | Table | RJIPM_BYTITLE_ACC_STR - FKART | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
321 | Table | RJK0301 - FKART | Fields for Complaint/Return/Billing/Settlemt in Central Acc. | JSD | IS-M | IS-M |
322 | Table | RJKCRMLOC_BILLING - BILLINGTYPE | IS-M/SD: CRM Locator, Billing Data | JSD | IS-M | IS-M |
323 | Table | RJLORDERS - FKART | IS-PSD: Reference Structure - Orders for Index | JSD | IS-M | IS-M |
324 | Table | RPCA2 - FKART | EC-PCA: Transfer Structure for Actual Line Item Report | KE1 | APPL | SAP_FIN |
325 | Table | RV60A - FKART | Help Fields for SAPMV60A | VF | APPL | SAP_APPL |
326 | Table | RVED5_K - FKART | SBINV Self-Billing Procedure Header | VED | APPL | SAP_APPL |
327 | Table | S007 - FKART | Communications Table SD -> CO-PA | MCS | APPL | SAP_APPL |
328 | Table | S008 - FKART | Communications Table SD -> CO/Projects | MCS | APPL | SAP_APPL |
329 | Table | S262 - FKART | SD - Billing document | MCS | APPL | SAP_APPL |
330 | Table | S262BIW1 - FKART | SD - Billing document | MCS | APPL | SAP_APPL |
331 | Table | S262BIW2 - FKART | SD - Billing document | MCS | APPL | SAP_APPL |
332 | Table | S262BIWS - FKART | S262BIWS * SD - Billing document | MCS | APPL | SAP_APPL |
333 | Table | SAPI_SIV_HEADERSUB - FKART | Step API: (Subordinate) Header Data For Sales Invoices | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
334 | Table | SDCOR012_ALV - FKART | Structure 2 (for List 5, 11) for Program SDCORR01 | VF | APPL | SAP_APPL |
335 | Table | SDCOR013_ALV - FKART | Structure 2 (for list 7) for Program SDCORR01 | VF | APPL | SAP_APPL |
336 | Table | SDSDFI01 - SD_FKART | Structure for Compare Report SD - FI | VF | APPL | SAP_APPL |
337 | Table | SHP_KOMK_KEY - FKART | Key Fields KOMK for Accesses to KOMK Tables | VL | APPL | SAP_APPL |
338 | Table | SI_COBL - FKART | Coding Block - Special Fields for RW / LO | GKNT | APPL | SAP_FIN |
339 | Table | STRUC_FB_MASS - FKART2 | Transfer Structure for Mass Complaints Function Modules | CMP | EA-ISSE | EA-APPL |
340 | Table | STRUC_FB_MASS - FKART1 | Transfer Structure for Mass Complaints Function Modules | CMP | EA-ISSE | EA-APPL |
341 | Table | STR_KOMG - FKART | Structure: Fields Permitted for Condition Structures | WIND | APPL | SAP_APPL |
342 | Table | SVVSC_COPA - RKE_FKART | Transfer Structure for Reversing CO-PA Contract Chars. | VVSC | FS-CD | INSURANCE |
343 | Table | TBOS165B - FKARN | Variable Condition Procedure for Service of Billing Doc. | AD_BOS_01 | DIMP | ECC-DIMP |
344 | Table | TCM_C_SLS_MAP - FKART | Mapping TM Organizational Unit to Sales Organisation | OPS_SE_TCM | APPL | SAP_APPL |
345 | Table | TCM_S_CUST_FRTINV_REQ_SUITE - FKART | Structure for Customer Freight Invoicing SUITE | OPS_SE_TCM | APPL | SAP_APPL |
346 | Table | TDS_AUTH_FKART - FKART | Authorization for Billing Document Type | ERP_SALES_O2C_MAIN | APPL | SAP_APPL |
347 | Table | TDS_BILLDOC - FKART | Billing Data | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
348 | Table | TDS_BILLDUE - FKART | Billing Due List | ERP_SALES_O2C_BIL | APPL | SAP_APPL |
349 | Table | TDS_BILLDUE - V_FKART | Billing Due List | ERP_SALES_O2C_BIL | APPL | SAP_APPL |
350 | Table | TDS_BILLHEAD - FKART | Billing Header Data | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
351 | Table | TDS_RG_FKART - HIGH | Range structure for dataelement FKART | LOG_DOC_SEARCH_IMPL | APPL | SAP_APPL |
352 | Table | TDS_RG_FKART - LOW | Range structure for dataelement FKART | LOG_DOC_SEARCH_IMPL | APPL | SAP_APPL |
353 | Table | TKEVA10 - FKART | Control for Transfer from SD to CO-PA | KE | APPL | SAP_FIN |
354 | Table | TRCON_IT_KOMK - FKART | Trading Contract Item: KOMK Data | WB2B_DDIC | APPL | SAP_APPL |
355 | Table | TVARR - FKART | Archiving Control for Billing | VF | APPL | SAP_APPL |
356 | Table | TVFK - FKART | Billing: Document Types | VF0C | APPL | SAP_APPL |
357 | Table | TVFKT - FKART | Billing: Document Types: Texts | VF0C | APPL | SAP_APPL |
358 | Table | TVFSP - FKART | Billing: Blocking Reasons | VF | APPL | SAP_APPL |
359 | Table | TXI_TVFK - FKART | Billing: Document Types | FA_ILM | APPL | SAP_APPL |
360 | Table | TXI_TVFKT - FKART | Billing: Document Types: Texts | FA_ILM | APPL | SAP_APPL |
361 | Table | TXW_BITYPE - FKART | Billing types | FTW1 | APPL | SAP_FIN |
362 | Table | TXW_BI_HD - FKART | SD Billing document header | FTW1 | APPL | SAP_FIN |
363 | Table | TXW_S_VBRK - FKART | Retrieve VBRK from archive | FTW1 | APPL | SAP_FIN |
364 | Table | UDM_S_VBRKOUT - BILL_TYPE | Information about SD Billing Document (Internal Format) | UDM_CORRESPONDENCE | FINANCIAL_BASIS | FINBASIS |
365 | Table | UISS_S_FIPOST_ITEM - BILL_TYPE | G/L account item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
366 | Table | V50GALV6 - FKART | Declarations to authorities: ALV: Basic list data selection | VEI | APPL | SAP_APPL |
367 | Table | VBCO7 - FKART | Sales.Doc.Access Methods: Key Fields: Billing Index | VZ | APPL | SAP_APPL |
368 | Table | VBDKR - FKART | Document Header View for Billing | VZ | APPL | SAP_APPL |
369 | Table | VBREVR_ALV - FKART | VF47 | VFE | APPL | SAP_APPL |
370 | Table | VBRK - FKART | Billing Document: Header Data | VF | APPL | SAP_APPL |
371 | Table | VBRKVB - FKART | Reference Structure for XVBRK/YVBRP | VF | APPL | SAP_APPL |
372 | Table | VFKK_S_VALUES_SD - FKART | FI-CA (Dist. Systems) SD Values for Consistency Check | VFKK | APPL | SAP_APPL |
373 | Table | VFKK_VBRK_SHORT - FKART | FI-CA (Dist. Systems) VBRK Fields Extract | VFKK | APPL | SAP_APPL |
374 | Table | VKDFI - FKART | Selected Billing Indices | VF | APPL | SAP_APPL |
375 | Table | VKDFIF - FKART | Billing Index | VF | APPL | SAP_APPL |
376 | Table | VKDFIF - V_FKART | Billing Index | VF | APPL | SAP_APPL |
377 | Table | VKDFIFGN - V_FKART | Billing Index | VF | APPL | SAP_APPL |
378 | Table | VKDFIFGN - FKART | Billing Index | VF | APPL | SAP_APPL |
379 | Table | VKDFS - FKART | SD Index: Billing Initiator | VA | APPL | SAP_APPL |
380 | Table | VMCFAO - FKART | Output Data for Blocked Billing Documents | VF | APPL | SAP_APPL |
381 | Table | VNVBRK - FKART | IS-H: Update Structure for NVBRK | NPAS | IS-H | IS-H |
382 | Table | VRKPA - FKART | Sales Index: Bills by Partner Functions | VF | APPL | SAP_APPL |
383 | Table | VRPMA - FKART | SD Index: Billing Items per Material | VF | APPL | SAP_APPL |
384 | Table | VSBBILDAT - FKART | Self-Billing Procedure Data from Billing Documents | VASB | EA-ISSE | EA-APPL |
385 | Table | WB2_ALV_SI_HEAD - FKART | ALV Output of Customer Billing Documents (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
386 | Table | WB2_KEY_CHANGE - FKART_KG_KG | New condition keys | WB2B | EA-GLTRADE | EA-GLTRADE |
387 | Table | WB2_KOMG - FKART_KG | Allowed Fields for Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
388 | Table | WB2_VBRK - FKART | Billing Document: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
389 | Table | WCAT_C_PAYTYPE - FKART | Planned Reb. Var.: Payment Types for Customer Billing Types | WCAT | APPL | SAP_APPL |
390 | Table | WCB_COND_DISP - FKART_KG_KG | Condition Display Structure for ALV | WCB_CC_UI_DYNPR | EA-GLTRADE | EA-GLTRADE |
391 | Table | WCB_KEY_CHANGE - FKART_KG_KG | New condition keys | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
392 | Table | WCB_KOMG - FKART_KG | Allowed Fields for Condition Structures | WCB_CC_OUTBOUND | EA-GLTRADE | EA-GLTRADE |
393 | Table | WCB_KOMG_HELP - FKART_KG | Fields Permitted for Condition Structures Without vake_tab | WCB_CC_APPL | EA-GLTRADE | EA-GLTRADE |
394 | Table | WEBINVOICEHCOM - FKART | Communication Structure for Web Billing Documents: Header | WEB_INVOICE | PI_APPL | SAP_APPL |
395 | Table | WISO_BILLHD - BILL_TYPE | SAP Retail Store Consumer Order: Billing Document Header | WOST_CORE | APPL | SAP_APPL |
396 | Table | WISO_F4BILTYP - BILL_TYPE | SAP Retail Store Consumer Order: Billing Types Texts | WOST_CORE | APPL | SAP_APPL |
397 | Table | WISP_KEYS - FKART | Retail Planning: Characteristic Catalog | WIS_PLAN | APPL | SAP_APPL |
398 | Table | WISP_KEYS_SAP - FKART | Retail Planning: SAP Include for WISP_KEYS | WIS_PLAN | APPL | SAP_APPL |
399 | Table | WISP_KEYS_SAP_M40 - FKART | Retail Planning: Plng Char. from Field Catalogs for App. 40 | WIS_PLAN | APPL | SAP_APPL |