Where Used List (Table) for SAP ABAP Data Element FM_BUDGET_PERIOD (FM: Budget Period)
SAP ABAP Data Element FM_BUDGET_PERIOD (FM: Budget Period) is used by
pages: 1 2 3 
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  FKKINV_CL - BUDGET_PD Invoicing: Clearing Items for Document (FKKCL) FKKINV  FI-CA  FI-CA 
2 Table  FKKINV_COBL - BUDGET_PD Invoicing Account Assignment Block FKKINV  FI-CA  FI-CA 
3 Table  FKKINV_OP - BUDGET_PD Invoicing: Business Partner Items (FKKOP) FKKINV  FI-CA  FI-CA 
4 Table  FKKINV_OPK - BUDGET_PD Invoicing: General Ledger Items (FKKOPK) FKKINV  FI-CA  FI-CA 
5 Table  FKKINV_POSTACC - BUDGET_PD Invoicing Account Assignment Block FKKINV  FI-CA  FI-CA 
6 Table  FKKINV_POSTACC_ASSIGN - BUDGET_PD Account Assignment Fields of Posting Items in Invoicing FKKINV  FI-CA  FI-CA 
7 Table  FKKINV_POSTITEM - BUDGET_PD Internal Work Structure: Posting Document Data FKKINV  FI-CA  FI-CA 
8 Table  FKKMAGRP - BUDGET_PD FI-CA dunning: Groups used in the dunning program FKKB  FI-CA  FI-CA 
9 Table  FKKMAVS - BUDGET_PD FI-CA dunning: Determine dunning proposal FKKB  FI-CA  FI-CA 
10 Table  FKKOP - BUDGET_PD Business Partner Items in Contract Account Document FKKB  FI-CA  FI-CA 
11 Table  FKKOPALV - BUDGET_PD ALV: Business Partner Items for Open Item Accting Doc FKKB  FI-CA  FI-CA 
12 Table  FKKOPK - BUDGET_PD G/L Account Items in Open Item Account Document FKKB  FI-CA  FI-CA 
13 Table  FKKOPKALV - BUDGET_PD ALV: G/L Items for Open Item Accting Document FKKB  FI-CA  FI-CA 
14 Table  FKKOPKLST - BUDGET_PD Document: Displayable Fields (General Ledger Items) FKKB  FI-CA  FI-CA 
15 Table  FKKOPK_2611 - BUDGET_PD Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
16 Table  FKKOPK_2650 - BUDGET_PD Event 2650: Customer-Specific General Ledger Items FKKINV  FI-CA  FI-CA 
17 Table  FKKOPK_BI - BUDGET_PD Structure for events in document transfer program FKKB  FI-CA  FI-CA 
18 Table  FKKOPLST - BUDGET_PD Document: Displayable Fields (Business Partner Items) FKKB  FI-CA  FI-CA 
19 Table  FKKOPRL - BUDGET_PD Fields for New Receivables Items after Returns FKKB  FI-CA  FI-CA 
20 Table  FKKOPT - BUDGET_PD Add text information to FKKOP FKKB  FI-CA  FI-CA 
21 Table  FKKOP_2611 - BUDGET_PD Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
22 Table  FKKOP_2640 - BUDGET_PD Event 2640: Business Partner Item for Due Date Determination FKKINV  FI-CA  FI-CA 
23 Table  FKKOP_2641 - BUDGET_PD Event 2641: Payment Method Determination FKKINV  FI-CA  FI-CA 
24 Table  FKKOP_2650 - BUDGET_PD Event 2650: Customer-Specific Business Partner Items FKKINV  FI-CA  FI-CA 
25 Table  FKKOP_BI - BUDGET_PD Structure for events in document transfer program FKKB  FI-CA  FI-CA 
26 Table  FKKOP_COPY - BUDGET_PD Simulated Cleared OIs as Copy of Bus. Partner's OIs FKKB  FI-CA  FI-CA 
27 Table  FKKOP_FKKCOLL - BUDGET_PD Business Partner Item Plus Collection Item FKKB  FI-CA  FI-CA 
28 Table  FKKOP_INIT - BUDGET_PD To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1 FKKB  FI-CA  FI-CA 
29 Table  FKKOP_R402 - BUDGET_PD Open Item Structure for New Items of Event R402 EE21  IS-U/CCS  IS-UT 
30 Table  FKKOP_REP - BUDGET_PD Selection for Open Items FKKB  FI-CA  FI-CA 
31 Table  FKKORDERALV - BUDGET_PD Requests: Structure for ALV Grid FKK_ORDER  FI-CA  FI-CA 
32 Table  FKKORDERALVPOS - BUDGET_PD Requests: Structure for ALV Grid with Version FKK_ORDER  FI-CA  FI-CA 
33 Table  FKKORDERALV_STYLE - BUDGET_PD Requests: Structure for ALV Grid with Style Table FKK_ORDER  FI-CA  FI-CA 
34 Table  FKKORDERDYNP_POS - BUDGET_PD Requests: Screen Fields for Item Data FKK_ORDER  FI-CA  FI-CA 
35 Table  FKKORDERPOS - BUDGET_PD Requests: Items FKK_ORDER  FI-CA  FI-CA 
36 Table  FKKPY_0590 - BUDGET_PD Manual Clearing: Structure for Event 0610 FKKB  FI-CA  FI-CA 
37 Table  FKKPY_0600 - BUDGET_PD FI-CA Payment Program - Structure for Event 0600 FKKB  FI-CA  FI-CA 
38 Table  FKKPY_0601 - BUDGET_PD Payment Program: Structure for Event 0601 FKKB  FI-CA  FI-CA 
39 Table  FKKPY_0610 - BUDGET_PD FI-CA Pmnt Program - Structure for Events 0610 and 0620 FKKB  FI-CA  FI-CA 
40 Table  FKKPY_0625 - BUDGET_PD Payment Program: Structure for Event 0625 FKKB  FI-CA  FI-CA 
41 Table  FKKPY_0630_ITEMS - BUDGET_PD Payment Program: Structure for Event 0630 (Items) FKKB  FI-CA  FI-CA 
42 Table  FKKPY_0650 - BUDGET_PD Payment Program: Structure for Event 0650 FKKB  FI-CA  FI-CA 
43 Table  FKKQS - BUDGET_PD Withholding Tax Data FKKB  FI-CA  FI-CA 
44 Table  FKKRW_ACCIT - BUDGET_PD FI-CA: Interface to FI/CO: Item information FKKI  FI-CA  FI-CA 
45 Table  FKKSD_FKKCL - BUDGET_PD FI-CA: Clearing Items Enhanced for SD Down Payments FKKI  FI-CA  FI-CA 
46 Table  FKKSUM - BUDGET_PD Reconciliation of Totals Records FKKB  FI-CA  FI-CA 
47 Table  FKKSUMKEY - BUDGET_PD DFKKSUM Logical Key For Corrections FKKB  FI-CA  FI-CA 
48 Table  FKKWH_LOGTYP - BUDGET_PD Locks for Function Group FKW2 FKKB  FI-CA  FI-CA 
49 Table  FKKZWFPOS - BUDGET_PD Items to be Adjusted FKKB  FI-CA  FI-CA 
50 Table  FKK_ABS_ITEMS - BUDGET_PD Structure OI, G/L Account Items, Clearing for Reconciliation FKKB  FI-CA  FI-CA 
51 Table  FKK_ABS_OP - BUDGET_PD Business Partner Document Item for Reconciliation FKKB  FI-CA  FI-CA 
52 Table  FKK_ABS_OPK - BUDGET_PD General Ledger Document Item for Reconciliation FKKB  FI-CA  FI-CA 
53 Table  FKK_ABS_SUM - BUDGET_PD Totals Record Structure for Reconciliation FKKB  FI-CA  FI-CA 
54 Table  FKK_CR_FKKCL - BUDGET_PD Open Items Enhanced with Credit Segment FKKCR  FI-CA  FI-CA 
55 Table  FKK_GL20_ALV - BUDGET_PD Structure for G/L Reconciliation FKKB  FI-CA  FI-CA 
56 Table  FKK_INT_ITEM_CHOSEN - BUDGET_PD Structure for Calculating Interest on Selected Items FKKB  FI-CA  FI-CA 
57 Table  FKK_SUM_OP - BUDGET_PD Open Item Structure; Clearing for Reconciliation FKKB  FI-CA  FI-CA 
58 Table  FKK_SUM_OPK - BUDGET_PD Structure OI, G/L Account Items, Clearing for Reconciliation FKKB  FI-CA  FI-CA 
59 Table  FMACASD2 - BUDGET_PD FM Acct Assgmts for Orders (such as PM) at Activity Level FMMD_CORE  APPL  SAP_FIN 
60 Table  FMBS_S_RIB - BUDGET_PD Transfer Structure for RIB Ledger (Commitment/Actual) FMBS  APPL  SAP_FIN 
61 Table  FMBUDGETPD - BUDGET_PD FM: Budget Period Master Data FMMD_CORE  APPL  SAP_FIN 
62 Table  FMBUDGETPDT - BUDGET_PD FM: Budget Period texts FMMD_CORE  APPL  SAP_FIN 
63 Table  FMCACOLLXML_FKKOP - BUDGET_PD Business Partner Items in Contract Account Document FMCAD  IS-PS-CA  IS-PS-CA 
64 Table  FMCA_COV_EPOS - BUDGET_PD Structure for Item List FMCA_COV  IS-PS-CA  IS-PS-CA 
65 Table  FMCFAA - BUDGET_PD TR-FM: Commitments/Budget Carried Forward FMBS  APPL  SAP_FIN 
66 Table  FMCFAAI - BUDGET_PD TR-FM: Budget Closing Operations FMBS  APPL  SAP_FIN 
67 Table  FMCFAB - BUDGET_PD_E TR-FM: Commitments/Budget Carried Forward (Sender+Receiver) FMBS  APPL  SAP_FIN 
68 Table  FMCFAB - BUDGET_PD TR-FM: Commitments/Budget Carried Forward (Sender+Receiver) FMBS  APPL  SAP_FIN 
69 Table  FMCFABI - BUDGET_PD TR-FM: Budget Closing Operations FMBS  APPL  SAP_FIN 
70 Table  FMCFABI - BUDGET_PD_E TR-FM: Budget Closing Operations FMBS  APPL  SAP_FIN 
71 Table  FMCFSB - BUDGET_PD FM - CF: Carryforward rules FMBS  APPL  SAP_FIN 
72 Table  FMCI_BI_D - BUDGET_PD Batch Input Structure Record D: Balance Budget Assignment FMMD_CORE  APPL  SAP_FIN 
73 Table  FMDC_BUDGET_PERIOD_DATA - BUDGET_PD FM DC Budget Period Data BFMB  ABA  SAP_ABA 
74 Table  FMDC_BUDGET_PERIOD_TEXT - BUDGET_PD Decoupling Interface Budget Period and Text BFMB  ABA  SAP_ABA 
75 Table  FMDC_RANGE_BUDGET_PERIOD - BUDGET_PD_LOW Decoupling Interface Range for Budget Period BFMB  ABA  SAP_ABA 
76 Table  FMDC_RANGE_BUDGET_PERIOD - BUDGET_PERIOD_HIGH Decoupling Interface Range for Budget Period BFMB  ABA  SAP_ABA 
77 Table  FMDERIFUAC - BUDGET_PD_IN Structure for Derivation of Fund and Function FMMD_CORE  APPL  SAP_FIN 
78 Table  FMDERIFUAC - BUDGET_PD_OUT Structure for Derivation of Fund and Function FMMD_CORE  APPL  SAP_FIN 
79 Table  FMDIMENSIONS - BUDGET_PD Funds Management Account Assignments FMFS_CORE  APPL  SAP_FIN 
80 Table  FMDT_ANTS_WITH_FIPEX - BUDGET_PD Structure ANTS with FIPEX FMFS_E  EA-PS  EA-PS 
81 Table  FMDY - BUDGET_PD FIFM: Screen Fields FMBS  APPL  SAP_FIN 
82 Table  FMEF_ACC_CHANGE - BUDGET_PD Check Structure:Which account assignment fields have changed FMEF  APPL  SAP_FIN 
83 Table  FMEF_IF_POSITION - BUDGET_PD Item Data FMEF  APPL  SAP_FIN 
84 Table  FMEF_IF_POS_ACCOUNTING - BUDGET_PD Account Assignment Data of an Earmarked Fund FMEF  APPL  SAP_FIN 
85 Table  FMEF_OIDATA - BUDGET_PD Commitment Interface Data Earmarked Funds FMEF  APPL  SAP_FIN 
86 Table  FMFG_MM_PR_ACCOUNTING - BUDGET_PD Update PR accounting structure FMFG_MM_E  EA-PS  EA-PS 
87 Table  FMFMIT2 - RBUDGET_PD FIFM: Internal Structure in Reporting FMRP_CORE  APPL  SAP_FIN 
88 Table  FMFUNDBPD - BUDGET_PD FM: Assignments of Funds to Budget Periods FMMD_CORE  APPL  SAP_FIN 
89 Table  FMIA - BUDGET_PD Actual Line Item Table for Funds Management FMFS_CORE  APPL  SAP_FIN 
90 Table  FMIC - BUDGET_PD Object table 2 FMFS_CORE  APPL  SAP_FIN 
91 Table  FMICOIT - BUDGET_PD FM/CO integration: Line item FMCO_CORE  APPL  SAP_FIN 
92 Table  FMIDATA - BUDGET_PD Common Data for Funds Management Actual Data FMFS_CORE  APPL  SAP_FIN 
93 Table  FMIFIIT - BUDGET_PD FI Line Item Table in Funds Management FMFS_CORE  APPL  SAP_FIN 
94 Table  FMII1 - BUDGET_PD Allocation of CO Acct Asst to FM Acct Asst FMCO_CORE  APPL  SAP_FIN 
95 Table  FMIOI - BUDGET_PD Commitment Documents Funds Management FMFS_CORE  APPL  SAP_FIN 
96 Table  FMIOI_COBL - BUDGET_PD FM: Combined structure for FMIOI and COBL FMMD_E  EA-PS  EA-PS 
97 Table  FMIP - BUDGET_PD Plan Line Items Table for Funds Management FMFS_CORE  APPL  SAP_FIN 
98 Table  FMIT - BUDGET_PD Totals Table for Funds Management FMFS_CORE  APPL  SAP_FIN 
99 Table  FMMASTERDATA_WITH_TEXT - BUDGET_PERIOD Public Services Master Data with Text for Reporting BFMB  ABA  SAP_ABA 
100 Table  FMPPFUND - BUDGET_PD Items for Partial Payment by Fund Process FMPP_CORE_E  APPL  SAP_FIN 
101 Table  FMPP_ALV_REF - BUDGET_PD Partial Payment by Fund: Reference for ALV-Grid FMPP_CORE_E  APPL  SAP_FIN 
102 Table  FMRE10_A - BUDGET_PD Earmarked Funds Journal: All Data FMRE  APPL  SAP_FIN 
103 Table  FMRE10_P - BUDGET_PD Earmarked Funds Journal: Item Data FMRE  APPL  SAP_FIN 
104 Table  FMRESV_DATA - BUDGET_PD Material Reservation Data FMFS_CORE_E  APPL  SAP_FIN 
105 Table  FMRPF_LIX - BUDGET_PD FM Line Item Browser FMRP_E  EA-PS  EA-PS 
106 Table  FMR_ALV_ERLK1 - BUDGET_PD Structure for the ALV During RFFMERLK (All Fields) FMRE  APPL  SAP_FIN 
107 Table  FMR_DYNPDT - BUDGET_PD Fields in the Batch Input Detail Screen FMRE  APPL  SAP_FIN 
108 Table  FMR_INTERFACE_DET - BUDGET_PD Direct Input for Earmarked Funds: Item Data FMRE  APPL  SAP_FIN 
109 Table  FMR_POSCOPY - BUDGET_PD Direct Input for Earmarked Funds: Item Data FMRE  APPL  SAP_FIN 
110 Table  FMSLALL - BUDGET_PD Transfer Structure for Mass Selection FMMD_CORE  APPL  SAP_FIN 
111 Table  FMSLBSP - BUDGET_PD Transfer Structure for Mass Selection: Budget Structure FMMD_CORE  APPL  SAP_FIN 
112 Table  FMSLFBDP - BUDGET_PD Transfer Structure for Mass Selection: Budget Period FMMD_CORE  APPL  SAP_FIN 
113 Table  FMSLTRP - BUDGET_PD Transfer Struct. for Mass Selection: Master Data Combination FMMD_CORE  APPL  SAP_FIN 
114 Table  FMZUOB - BUDGET_PD Allocation of CO Object to FM Account Assignment FMCO_CORE  APPL  SAP_FIN 
115 Table  FPLC - BUDGET_PD Vendor Line Fields FMFI_EU  EA-PS  EA-PS 
116 Table  FPLD - BUDGET_PD Structure for Payment Requests FMFI_EU  EA-PS  EA-PS 
117 Table  FPLF - BUDGET_PD Fields for Recovery Order Customer Items FMFI_EU  EA-PS  EA-PS 
118 Table  FPLG - BUDGET_PD Screen Fields for Customer Header Item Recovery Order FMFI_EU  EA-PS  EA-PS 
119 Table  FPLX - BUDGET_PD Screen Fields for Payment Requests FMFI_EU  EA-PS  EA-PS 
120 Table  FRM_EKPOVB_T - BUDGET_PD Order Items: Open Delivery Quantities WFRM  APPL  SAP_APPL 
121 Table  FRM_GR_EKPO_EXTENDED_TYPE - BUDGET_PD Extended EKPO Structure for Goods Receipt Checks WFRM  APPL  SAP_APPL 
122 Table  FRM_LIPSVB_EXTENDED_T - BUDGET_PD Extended Structure for SLS Use in Shipping WFRM  APPL  SAP_APPL 
123 Table  FUD_BSEG - BUDGET_PD BSEG For FIN UI-Decoupling FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
124 Table  FUD_ITEM - BUDGET_PD FI-Document Item FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
125 Table  FUSS_MB - BUDGET_PD Footer: Inventory Management MB  APPL  SAP_APPL 
126 Table  FVBSEG - BUDGET_PD Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
127 Table  FVVZEV - BUDGET_PD Incoming pmnts distribution/max. amount of valid sort fields FVVD  EA-FINSERV  EA-FINSERV 
128 Table  FVVZEV_PP - BUDGET_PD FVVZEV with Contract Number (for Payment Processing) FVVD  EA-FINSERV  EA-FINSERV 
129 Table  FWEL_DRV_EKKN - BUDGET_PD Derivation Tool: Purchase Order Account Assignment: EKKN FQST  APPL  SAP_FIN 
130 Table  FWEL_DRV_EKKO_EKPO - BUDGET_PD Derivation Tool: Purchase Order EKKO EKPO FQST  APPL  SAP_FIN 
131 Table  FWEL_DRV_KBLK_KBLP - BUDGET_PD Derivation Tool: Earmarked Funds KBLK KBLP FQST  APPL  SAP_FIN 
132 Table  GLE_MCA_STR_ACCIT - BUDGET_PD GLE MCA Accounting Interface: Item Information FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
133 Table  GLE_MCA_STR_MBSEG - BUDGET_PD GLE MCA BSEG Structure for Create Documents from Postline FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
134 Table  GLE_STR_ECS_BAL_ITEM_DETAIL - BUDGET_PD ECS Balance Rec.: Item Details (BSIS + BKPF Fields) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
135 Table  GLE_STR_ECS_BBSEG - BUDGET_PD Doc. Segment (Batch Input Str.) and ADB Average Activity AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
136 Table  GLFAST - BUDGET_PD G/L account fast entry FMFI_EU  EA-PS  EA-PS 
137 Table  GOCOBL - BUDGET_PD MMIM Enjoy: CO Data MB  APPL  SAP_APPL 
138 Table  GOCOBL1 - BUDGET_PD MMIM Enjoy: CO Data Entered on Screen MB  APPL  SAP_APPL 
139 Table  GOCOMP - BUDGET_PD Components for Subcontracting MB  APPL  SAP_APPL 
140 Table  GOITEM - BUDGET_PD MMIM Enjoy: Item Data MB  APPL  SAP_APPL 
141 Table  GRIRPOS - BUDGET_PD GR/IR Items to be Cleared CKMLGRIR  APPL  SAP_APPL 
142 Table  GRIR_ACC - BUDGET_PD Account Assignment Fields for GR/IR Clearing Account Maint. CKMLGRIR  APPL  SAP_APPL 
143 Table  GRIR_BZN - BUDGET_PD Additional Data Delivery Costs for Account Maintenance Item CKMLGRIR  APPL  SAP_APPL 
144 Table  GRIR_LIF - BUDGET_PD Additional Data Delivery Item for Account Maintenance Item CKMLGRIR  APPL  SAP_APPL 
145 Table  GRIR_LIST_HEAD - BUDGET_PD Header of Hierarch. ALV List for GR/IR Account Maintenance CKMLGRIR  APPL  SAP_APPL 
146 Table  GRIR_LIST_ITEM - BUDGET_PD Item of Hierarch. ALV List for GR/IR Account Maintenance CKMLGRIR  APPL  SAP_APPL 
147 Table  GSEG - BUDGET_PD Offsetting Items for B-Segment in Reporting FREP  APPL  SAP_FIN 
148 Table  HRFPM_ACC_IF_APPEND_FM - BUDGET_PD Additional Fields for Transfer to Acctg (FM Part) FMEU  APPL  SAP_FIN 
149 Table  HRFPM_ACC_IF_APPEND_FM_BP - BUDGET_PD Additional Fields for Transfer to Accounting (FM Part) FMEU  APPL  SAP_FIN 
150 Table  HRFPM_ACC_IF_FM - BUDGET_PD Transfer Structure for Cmmt Docs FMEU  APPL  SAP_FIN 
151 Table  HRFPM_ACC_IF_FM_BP - BUDGET_PD Transfer Structure for Commitment Documents FMEU  APPL  SAP_FIN 
152 Table  HRFPM_ACC_IF_POS_DATA - BUDGET_PD HRFPM_ACC_IF_POS_DATA FMEU  APPL  SAP_FIN 
153 Table  HRI5581 - BUDGET_PERIOD HR Master Record: Infotype 0001 (Org. Assignment) BP0A_ORGX  ABA  SAP_ABA 
154 Table  HRP5581 - BUDGET_PERIOD DB Table for Infotype 5581 BP0A_ORGX  ABA  SAP_ABA 
155 Table  HRPP_S_CO_PRECHECK - BUDGET_PERIOD_DERIVED Structure for CO Precheck PCPO  HR  SAP_HRRXX 
156 Table  HRPP_S_CO_PRECHECK - BUDGET_PERIOD Structure for CO Precheck PCPO  HR  SAP_HRRXX 
157 Table  IA1KBLP - BUDGET_PD Additional Fields for the KBLP Tables and Others FMRE  APPL  SAP_FIN 
158 Table  ICBPRCST - BUDGET_PD InfoSource: Processes and Costs KBWOM  PI_APPL  SAP_FIN 
159 Table  ICBPRCSTA1 - BUDGET_PD DataSource: Act. Costs For Bus. Processes Fr.Delta Extracts KBWOM2  PI_APPL  SAP_FIN 
160 Table  ICBPRSTA - BUDGET_PD InfoSource: Processes and Statistical Key Figures KBWOM  PI_APPL  SAP_FIN 
161 Table  ICCCACSTC1 - BUDGET_PD Extract. Struct. for Commitment-LI-Extractor for Cost Ctrs KBWOM2  PI_APPL  SAP_FIN 
162 Table  ICCTRCST - BUDGET_PD InfoSource: Cost Centers and Costs KBWOM  PI_APPL  SAP_FIN 
163 Table  ICCTRCSTA1 - BUDGET_PD DataSource: Act. Costs For Cost Centers Fr Delta Extraction KBWOM2  PI_APPL  SAP_FIN 
164 Table  ICCTRCSTSP - BUDGET_PD InfoSource: Cost Centers and Split Costs KBWOM  PI_APPL  SAP_FIN 
165 Table  ICCTRCST_COPLN - BUDGET_PD Info Source: Cost Centers - Costs (CO Planning) KBWOM  PI_APPL  SAP_FIN 
166 Table  ICCTRSTA - BUDGET_PD InfoSource: Cost Centers and Statistical Key Figures KBWOM  PI_APPL  SAP_FIN 
167 Table  ICL_CDDOCCI - BUDGET_PD Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
168 Table  ICL_CDDOCI - BUDGET_PD Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
169 Table  ICL_CDDOCOI - BUDGET_PD Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
170 Table  ICL_SUBROPAID_S_AL - BUDGET_PD Incoming Payments ICL_SUBROGATION_AL  FS-CM  INSURANCE 
171 Table  ICL_SUBROPAID_S_UI - BUDGET_PD Incoming Payments ICL_SUBROGATION_UI  FS-CM  INSURANCE 
172 Table  ICNAESTA - BUDGET_PD Info Source: Network Activity Element - Statis. Key Figures KBWOM  PI_APPL  SAP_FIN 
173 Table  ICNTWSTA - BUDGET_PD Info Source: Network - Statistical Key Figures KBWOM  PI_APPL  SAP_FIN 
174 Table  ICNWASTA - BUDGET_PD Info Source: Network Activity - Statistical Key Figures KBWOM  PI_APPL  SAP_FIN 
175 Table  ICORDCST - BUDGET_PD InfoSource: Orders and Costs KBWOM  PI_APPL  SAP_FIN 
176 Table  ICORDCSTA1 - BUDGET_PD DataSource: Actual Costs For Orders From Delta Extraction KBWOM2  PI_APPL  SAP_FIN 
177 Table  ICORDCSTC1 - BUDGET_PD Extractor Structure for Commitment-LI Extractor on Requests KBWOM2  PI_APPL  SAP_FIN 
178 Table  ICORDCST_COPLN - BUDGET_PD InfoSource: Orders and Costs KBWOM  PI_APPL  SAP_FIN 
179 Table  ICORDSTA - BUDGET_PD InfoSource: Cost Centers and Statistical Key Figures KBWOM  PI_APPL  SAP_FIN 
180 Table  ICWBSCST - BUDGET_PD InfoSource: WBS Elements and Costs KBWOM  PI_APPL  SAP_FIN 
181 Table  ICWBSCSTA1 - BUDGET_PD DataSource: Actual Costs for WBS Elems from Delta Extraction KBWOM2  PI_APPL  SAP_FIN 
182 Table  ICWBSCSTC1 - BUDGET_PD Extraction Struct. for Commitment-LI-Extractor for WBS Items KBWOM2  PI_APPL  SAP_FIN 
183 Table  ICWBSCST_COPLN - BUDGET_PD InfoSource: WBS Elements and Costs (CO Planning) KBWOM  PI_APPL  SAP_FIN 
184 Table  ICWBSSTA - BUDGET_PD InfoSource: WBS Elements and Statistical Key Figures KBWOM  PI_APPL  SAP_FIN 
185 Table  IDCN_S_AP_AGING_ITEM - BUDGET_PD AP Aging Output Item ID-FI-CN  APPL  SAP_FIN 
186 Table  IDCN_S_DOCALV - BUDGET_PD Accounting Document at Segment Level ID-FI-CN  APPL  SAP_FIN 
187 Table  IDITSR_ASSIGN - BUDGET_PD Document table used for the CBR Austria ID-FI  APPL  SAP_FIN 
188 Table  IFKKFMOBJ - BUDGET_PD FM Account Assignments for FI-CA Including Type FKKFMUPD_CORE  APPL  SAP_FIN 
189 Table  IFKKFMOBJK - BUDGET_PD Funds Management Account Assignments for FI-CA FKKFMUPD_CORE  APPL  SAP_FIN 
190 Table  IFMBLIN - BUDGET_PD Budgetary Ledger Interface FMFS_CORE_E  APPL  SAP_FIN 
191 Table  IFMFGAAPAYSEL - BUDGET_PD Payment by fund: Structure for Selection Screen FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
192 Table  IFMFGAAPAY_OPIT - BUDGET_PD Payment by account assignment: Posting structure FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
193 Table  IFMFGPAYFUND_AA - BUDGET_PD Payment by fund: Account Assignment Elements FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
194 Table  IFMFG_MM_PRPO - BUDGET_PD Structure for new PR PO Screen FMFG_MM_E  EA-PS  EA-PS 
195 Table  IFMKBLD - BUDGET_PD Struktur für den Druck Mittelreservierung FMKO  EA-PS  EA-PS 
196 Table  IFMPPENTITY - BUDGET_PD Splitting Information on Open Items: Public Services FMPP_CORE_E  APPL  SAP_FIN 
197 Table  IFMREQLINE - BUDGET_PD Struktur VBSEG FMKO  EA-PS  EA-PS 
198 Table  IFMROPOS - BUDGET_PD Recurring amounts: editing structure FMFG_RECURRING_E  EA-PS  EA-PS 
199 Table  IFM_BUD_PER_RANGE - HIGH Structure for Ranges of Budget Periods KAFF  APPL  SAP_FIN 
200 Table  IFM_BUD_PER_RANGE - LOW Structure for Ranges of Budget Periods KAFF  APPL  SAP_FIN 
201 Table  IFM_CP_OUTPUT_LIST - BUDGET_PD Output Structure for Commitment Plan Data (FM) FMBS_ADDON  EA-PS  EA-PS 
202 Table  IFM_FYC_DERIVATION_FIELDS - BUDGET_PD FM Closing Operations: Source Fields for Acct Assgnmt Deriv. FMFS  EA-PS  EA-PS 
203 Table  IFM_FYC_DERIV_FIELDS_HR - BUDGET_PD Interface HR and FM Fiscal Year Change BFMB  ABA  SAP_ABA 
204 Table  IFM_SEL_SCREEN - BUDGET_PD_FROM Screen Fields Selection Screen Fund, Grant Function KAFF  APPL  SAP_FIN 
205 Table  IFM_SEL_SCREEN - BUDGET_PD_TO Screen Fields Selection Screen Fund, Grant Function KAFF  APPL  SAP_FIN 
206 Table  IFM_SEL_SCREEN_DATA - BUDGET_PD_FROM Screen Structure Selection Screen FM Data Part KAFF  APPL  SAP_FIN 
207 Table  IFM_SEL_SCREEN_DATA - BUDGET_PD_TO Screen Structure Selection Screen FM Data Part KAFF  APPL  SAP_FIN 
208 Table  IMSEG - BUDGET_PD MMIM: Input Structure for General FM to Post Goods Movement MB  APPL  SAP_APPL 
209 Table  IMSEG3 - BUDGET_PD MMIM: Input Structure for FM to Post Goods Mvmt: Data MB  APPL  SAP_APPL 
210 Table  IMSEGVB - BUDGET_PD Dynamic Part of XIMSEG in GI/GR VL  APPL  SAP_APPL 
211 Table  IMSEG_CORU - BUDGET_PD IMSEG with additional data for confirmation CORU  APPL  SAP_APPL 
212 Table  INCL_FUND_FUNCTION_GRANT - BUDGET_PD Fields FM: Fund, Function, Grant, Budget Period KAFF  APPL  SAP_FIN 
213 Table  INCL_FUND_FUNCTION_GRANT_WP - BUDGET_PD FM Fields: Fund, Function, and Grant Without Partner KAFF  APPL  SAP_FIN 
214 Table  INVFO - BUDGET_PD Display Structure for Contract Account Line Items FFE  APPL  SAP_FIN 
215 Table  IOOPCOMP - BUDGET_PD Database structure for order components COIS  APPL  SAP_APPL 
216 Table  IPM_CR_LIST_ITEM - BUDGET_PD Item Structure for List Display of IPM Transfer Postings FI_GL_CAE_IPM_TOOLS  EA-FIN  EA-FIN 
217 Table  IPRQI - BUDGET_PD Items from a Payment Request (External Interface) FMFI_EU  EA-PS  EA-PS 
218 Table  IRL6TAB - BUDGET_PD Interface for Returns Without a Payment Document in System FKKB  FI-CA  FI-CA 
219 Table  ISCJ_CR_POSTINGS - BUDGET_PD Structure for Additions to Cash Journal CAJO  APPL  SAP_FIN 
220 Table  ISCJ_CR_SPLIT_POSTINGS - BUDGET_PD Structure for Split Checks Received in Cash Journal CAJO  APPL  SAP_FIN 
221 Table  ISCJ_E_POSTINGS - BUDGET_PD Structure for Cash Journal expenses CAJO  APPL  SAP_FIN 
222 Table  ISCJ_E_SPLIT_POSTINGS - BUDGET_PD Structure for Split Cash Journal Expenses CAJO  APPL  SAP_FIN 
223 Table  ISCJ_POSTINGS - BUDGET_PD Cash Journal Structure Screen 0100 SAPMFCJ0 CAJO  APPL  SAP_FIN 
224 Table  ISCJ_R_POSTINGS - BUDGET_PD Structure for Cash Journal receipts CAJO  APPL  SAP_FIN 
225 Table  ISCJ_R_SPLIT_POSTINGS - BUDGET_PD Structure for Split Additions to Cash Journal CAJO  APPL  SAP_FIN 
226 Table  ISH_PAYMENT_OPEN_ITEMS - BUDGET_PD IS-H: Open Items for IS-H Incoming Payments NPAS  IS-H  IS-H 
227 Table  ISM_ACCIT_CRED - BUDGET_PD IS-M/SD: Item Fields for Creating Vendor Lines JSD  IS-M  IS-M 
228 Table  ISU21LIN - BUDGET_PD Transfer structure for creation of business partner item EE21  IS-U/CCS  IS-UT 
229 Table  ISU_CA_DEREG_FKKOP - BUDGET_PD Deregulation Added to Business Partner Items EE_DEREG_INV  IS-U/CCS  IS-UT 
230 Table  IVE_S_INCINV_ACCOUNTING - BUDGET_PD Incoming Invoice: Accounting information OPS_SE_IV  APPL  SAP_APPL 
231 Table  JVKOMK - BUDGET_PD IS-Oil / Joint Venture / KOMK-structure GJVA  EA-JVA  EA-FIN 
232 Table  J_1IACCBAL - BUDGET_PD Structure for storing account no and balance J1I2  APPL  SAP_APPL 
233 Table  J_3RFDSLD - BUDGET_PD_IK Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
234 Table  J_3RFDSLD - BUDGET_PD_ID Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
235 Table  J_3R_ANLZV - BUDGET_PD Time dependent Asset data - completed with values J3RALF  APPL  SAP_FIN 
236 Table  KAEP_CM - BUDGET_PD Field List: Commitment Line Items KBAS  APPL  SAP_FIN 
237 Table  KAEP_COAC - BUDGET_PD Field List: Line Item Report for Actual Costs KBAS  APPL  SAP_FIN 
238 Table  KAEP_COEJA_X - BUDGET_PD Item Field Structure: Plan Line Item Report KBAS  APPL  SAP_FIN 
239 Table  KAEP_COEP_X - BUDGET_PD Item Field List: Actual Cost Line Item Report KBAS  APPL  SAP_FIN 
240 Table  KAEP_COPL - BUDGET_PD CO Object: Line Items by Year + Doc. Header for All Periods KBAS  APPL  SAP_FIN 
241 Table  KAEP_DEV - BUDGET_PD Field List for Variance Line Item Report KKB  APPL  SAP_FIN 
242 Table  KALC_VALRC - BUDGET_PD Allocations: Receiver Fields for Sender/Receiver Validation KALC  APPL  SAP_FIN 
243 Table  KALC_VALSD - BUDGET_PD Allocations: Sender Fields for Sender/Receiver Validation KALC  APPL  SAP_FIN 
244 Table  KALV_LIST_DATA - BUDGET_PD Field Catalog for Callup of ALV from Main Program KAMV  APPL  SAP_FIN 
245 Table  KALV_LIST_DATA - PBUDGET_PD Field Catalog for Callup of ALV from Main Program KAMV  APPL  SAP_FIN 
246 Table  KBAP001 - BUDGET_PD Funds Management/Position Management Interface BFMB  ABA  SAP_ABA 
247 Table  KBFM - BUDGET_PD Transfer structure for FB "RWIN_CALL_WITH_KBFM" FMRE  APPL  SAP_FIN 
248 Table  KBLD - BUDGET_PD Screen fields for SAPMKBLD FMRE  APPL  SAP_FIN 
249 Table  KBLDVA - BUDGET_PD Field Catalog for Value Adjustments FMRE  APPL  SAP_FIN 
250 Table  KBLD_PRINT - BUDGET_PD Form Data for Earmarked Funds FMRE  APPL  SAP_FIN 
251 Table  KBLP - BUDGET_PD Document Item: Manual Document Entry FMRE  APPL  SAP_FIN 
252 Table  KBLP_ACC - BUDGET_PD Earmarked Fund: External Data Transfer of Accounting Objects FMRE  APPL  SAP_FIN 
253 Table  KBWOM_FUNDMGMT - BUDGET_PD Fields: Funds Management KBWOM  PI_APPL  SAP_FIN 
254 Table  KEKPO - BUDGET_PD Partial Structure for Adoption in Variants ME  APPL  SAP_APPL 
255 Table  KKAABGR - BUDGET_PD Results Analysis Data Cumulative to Date KKAG  APPL  SAP_FIN 
256 Table  KMZEI - BUDGET_PD FI: Account Assignment Model Item Information FBAS  APPL  SAP_FIN 
257 Table  KOMDLGN - BUDGET_PD General Delivery Interface: Communication Table VL  APPL  SAP_APPL 
258 Table  KOMG - BUDGET_PD Allowed Fields for Condition Structures VKON  APPL  SAP_APPL 
259 Table  KOMGF - BUDGET_PD Allowed Fields for Condition Record Index VKON  APPL  SAP_APPL 
260 Table  KOMGFNEW - BUDGET_PD Condition Index: New Entries in Index VKON  APPL  SAP_APPL 
261 Table  KOMGFOLD - BUDGET_PD Condition Index: Old Entries for Index VKON  APPL  SAP_APPL 
262 Table  KOMK - BUDGET_PD Communication Header for Pricing VKON  APPL  SAP_APPL 
263 Table  KOMK3 - BUDGET_PD Communications Table in FI - G/L Account Line Items VF  APPL  SAP_APPL 
264 Table  KOMK3_FI - BUDGET_PD Communication Table in FI G/L Account Items (FI Internal) FBAS  APPL  SAP_FIN 
265 Table  KOMKAKO - BUDGET_PD Pricing Communication Header: Overhead Cost Controlling KAUC  APPL  SAP_FIN 
266 Table  KOMK_KEY_UC - BUDGET_PD Pricing Communication Header Unicode-Enabled VKON  APPL  SAP_APPL 
267 Table  KOMU - BUDGET_PD Account Assignment Templates for G/L Account Items FFE  APPL  SAP_FIN 
268 Table  KONTAB_1ST - BUDGET_PD KONTAB key fields (SHKZG must be the LAST field) FQST  APPL  SAP_FIN 
269 Table  KPU3_LIST - BUDGET_PD List Structure for Plan->Plan, Actual->Plan KPLA  APPL  SAP_FIN 
270 Table  KV02S - BUDGET_PD Structure for Determination of Orders On Hand KKS  APPL  SAP_FIN 
271 Table  LEINT_LIPSVB - BUDGET_PD Reference structure for XLIPS/YLIPS LEINT  EA-SCM  EA-APPL 
272 Table  LEINT_YDELIVERY_ITEMS - BUDGET_PD Delivery items fields LEINT  EA-SCM  EA-APPL 
273 Table  LIPS - BUDGET_PD SD document: Delivery: Item data VL  APPL  SAP_APPL 
274 Table  LIPSVB - BUDGET_PD Reference structure for XLIPS/YLIPS VL  APPL  SAP_APPL 
275 Table  LOGTRM_S_RDP_DOC_HEADER - BUDGET_PD Communication structure for document header data LOG_TRM_INTEGRATION  APPL  SAP_APPL 
276 Table  MASS_EKKO - BUDGET_PD_P Mass Maintenance Structure for EKKO/EKPO/EKET/ Data WSTRMASSMAINT  EA-RETAIL  EA-RETAIL 
277 Table  MASS_EKKO - BUDGET_PD_PO Mass Maintenance Structure for EKKO/EKPO/EKET/ Data WSTRMASSMAINT  EA-RETAIL  EA-RETAIL 
278 Table  MASS_EKKO_D - BUDGET_PD_P mass maintenance structure for EKKO, EKPO,EKET data WSTRMASSMAINT  EA-RETAIL  EA-RETAIL 
279 Table  MATERIAL_DETAIL - BUDGET_PD Details of material IPRT  APPL  SAP_APPL 
280 Table  MBBAPI_RESB - BUDGET_PD Item Table for Changed RESB Entries MBND  PI_APPL  SAP_APPL 
281 Table  MC06M_0ITM - BUDGET_PD Extraction Structure BW MRM  APPL  SAP_APPL 
282 Table  MC06M_4CON - BUDGET_PD Extraction Structure BW: CO Data MRM  APPL  SAP_APPL 
283 Table  MCEKKN - BUDGET_PD Account Assignments: Purchasing - LIS ME  APPL  SAP_APPL 
284 Table  MCEKKNB - BUDGET_PD Communication Struct. f. Acct. Assignments: Purchasing - LIS ME  APPL  SAP_APPL 
285 Table  MCLIPS - BUDGET_PD Delivery: Item Data MCV  APPL  SAP_APPL 
286 Table  MCLIPSB - BUDGET_PD Reference Structure from MCLIPS for Function Module MCV  APPL  SAP_APPL 
287 Table  MCRBCHAR - BUDGET_PD Characteristics in an Invoice Document MRM  APPL  SAP_APPL 
288 Table  MCRBCO - BUDGET_PD Controlling data MRM  APPL  SAP_APPL 
289 Table  MCRSEG - BUDGET_PD CS: Invoice Document - Item Segment MCW  APPL  SAP_APPL 
290 Table  MDSB_X - BUDGET_PD Dependent reqts. from database (SC processing, Purchasing) ME  APPL  SAP_APPL 
291 Table  MEACCT1000 - BUDGET_PD Account Assignment View SAPLMEACCTVIEWS 1000 ME  APPL  SAP_APPL 
292 Table  MEACCT1100 - BUDGET_PD Account Assignment View SAPLMEACCTVIEWS 1100 ME  APPL  SAP_APPL 
293 Table  MECP1200 - BUDGET_PD Communication Structure Commitment Plan Account Assignment ME  APPL  SAP_APPL 
294 Table  MECP1200GRID - BUDGET_PD Commitment Plan: Communication Structure Grid Account Assgt ME  APPL  SAP_APPL 
295 Table  MEOUT_ABT - BUDGET_PD Release Order Documentation MMPUR_OUTLINE_AGREEMENT  APPL  SAP_APPL 
296 Table  MEOUT_ITEM - BUDGET_PD Outline agreement item MMPUR_OUTLINE_AGREEMENT  APPL  SAP_APPL 
297 Table  MEOUT_ITEM_DATA - BUDGET_PD Outline Agreement Item: Changeable Fields MMPUR_OUTLINE_AGREEMENT  APPL  SAP_APPL 
298 Table  MEPI_EBAN - BUDGET_PD Buffer requisition structure for SAPLMEPI MEAP  PI_APPL  SAP_APPL 
299 Table  MEPO1211GRID - BUDGET_PD Grid Control Structure for PO ALV Grid ME  APPL  SAP_APPL 
300 Table  MEPO1211GRID_DATA - BUDGET_PD Grid Control Structure for PO ALV Grid: Data Part ME  APPL  SAP_APPL 
301 Table  MEPOACCOUNTING - BUDGET_PD Account Assignment Fields for Purchase Order ME  APPL  SAP_APPL 
302 Table  MEPOCOMSRV - BUDGET_PD Service Data for Purchase Order Item ME  APPL  SAP_APPL 
303 Table  MEPOITEM - BUDGET_PD Purchase Order Item ME  APPL  SAP_APPL 
304 Table  MEPOITEM_DATA - BUDGET_PD PO Item (Changeable Fields) ME  APPL  SAP_APPL 
305 Table  MEREP_OUTTAB_ACCOUNTING - BUDGET_PD Account Assignment Data for List Displays in Purchasing ME  APPL  SAP_APPL 
306 Table  MEREP_OUTTAB_EBAN - BUDGET_PD Output Table: Purchase Requisition MEREQ  APPL  SAP_APPL 
307 Table  MEREP_OUTTAB_EBANACC - BUDGET_PD Output Table: Purchase Requisition with Account Assignment ME  APPL  SAP_APPL 
308 Table  MEREP_OUTTAB_EBANOV - BUDGET_PD Output Table: Requisition Release MEREQ  APPL  SAP_APPL 
309 Table  MEREP_OUTTAB_SRVDOC - BUDGET_PD Output Table: List Displays in External Services Management ML  APPL  SAP_APPL 
310 Table  MEREQ3211GRID - BUDGET_PD OO Purchase Requisition: GRID Control Structure MEREQ  APPL  SAP_APPL 
311 Table  MEREQ3211GRID_DATA - BUDGET_PD OO Purchase Requisition: GRID Control Structure MEREQ  APPL  SAP_APPL 
312 Table  MEREQ3211_GRID - BUDGET_PD OO Purchase Requisition: Fields for Item Overview MEREQ  APPL  SAP_APPL 
313 Table  MEREQ_ACCOUNTING - BUDGET_PD OO Purchase Requisition: Account Assignment Status MEREQ  APPL  SAP_APPL 
314 Table  MEREQ_ITEM - BUDGET_PD OO Purchase Requisition: Item Status MEREQ  APPL  SAP_APPL 
315 Table  MERE_OUTTAB1_ME49 - BUDGET_PDEP Output Table: List Displays in Purchasing ME  APPL  SAP_APPL 
316 Table  MILL_ISSUE_ITEM - BUDGET_PD Cutting Processing: Sender Item MILL_MM  DIMP  ECC-DIMP 
317 Table  MILL_WAWE_LZ - BUDGET_PD Mill: Runtime Structure for Goods Issues and Receipts MILL_PP  DIMP  ECC-DIMP 
318 Table  MMDA_IM_S_BSEG - BUDGET_PD table similar to BSEG for MMDA Inventory Analysis MMDA  PI_APPL  SAP_APPL 
319 Table  MMPURUI_LEAN_ACCOUNT_STY - BUDGET_PD Structure EXKN + Item Number (Lean) MMPUR_UI_MODEL  APPL  SAP_APPL 
320 Table  MMPURUI_PR_STY - BUDGET_PD MMPUR_UI_MODEL: Purchase Requisition MMPUR_UI_MODEL  APPL  SAP_APPL 
321 Table  MMPUR_PRINT_EKPO - BUDGET_PD Structure For Purchasing Doc Item MMPUR_PRINT  APPL  SAP_APPL 
322 Table  MMPUR_PRINT_KOMK - BUDGET_PD Print structure for KOMK MMPUR_PRINT  APPL  SAP_APPL 
323 Table  MMPUR_SPPR_ACCOUNT_STY - BUDGET_PD SPPR Account Assignment Data MEREQ  APPL  SAP_APPL 
324 Table  MMPUR_SPPR_ITEM_STY - BUDGET_PD SPPR Item Data MEREQ  APPL  SAP_APPL 
325 Table  MMPUR_S_PSA_BASICDATA - BUDGET_PD Structure for selection of schedulng agreement basic data OPS_SE_PUR  APPL  SAP_APPL 
326 Table  MMSRV_ACCOUNT_DATA_STY - BUDGET_PD Structure for Service Account data MMSRV_UI_MODEL  APPL  SAP_APPL 
327 Table  MMSRV_ACC_SERV_DATA_STY - BUDGET_PD Data structure for account service Guibb MMSRV_UI_MODEL  APPL  SAP_APPL 
328 Table  MRMRBCO - BUDGET_PD Change document structure; generated by RSSCD000 MRM  APPL  SAP_APPL 
329 Table  MSEGK - BUDGET_PD Account Assignment Fields for Material Segment MB  APPL  SAP_APPL 
330 Table  MSR_S_RPO_EKKN - BUDGET_PD MSR: VRM structure of returns PO item accounting data MSR_REPLACEMENT  APPL  SAP_APPL 
331 Table  MSR_S_RPO_EKPO - BUDGET_PD MSR: VRM structure of returns PO item MSR_REPLACEMENT  APPL  SAP_APPL 
332 Table  MWXMSEG - BUDGET_PD ZMSEG: Interface for Posting of Value MB  APPL  SAP_APPL 
333 Table  MWZMSEG - BUDGET_PD ZMSEG:Interface for Posting of Value MB  APPL  SAP_APPL 
334 Table  OIB_GT_GOCOMP - BUDGET_PD Components for Subcontracting OIB  IS-OIL  IS-OIL 
335 Table  OIB_V60A_ALIPS - BUDGET_PD Special form of LIPS in function group V60A OIB  IS-OIL  IS-OIL 
336 Table  OICHL - BUDGET_PD Second level analysis header line data structure- header OIC  IS-OIL  IS-OIL 
337 Table  OIGS_LIPSR - BUDGET_PD Delivery item for TD SAPScript output OIG  IS-OIL  IS-OIL 
338 Table  OIRCPMITEM - BUDGET_PD Sales Price Calculation: Item OIR_C  IS-OIL  IS-OIL 
339 Table  OLPROXY_TS_FICO_INT_ID - BUDGET_PERIOD Combined FICO ID attributes RPM_OBJ_LINK  PROJECT_PORTFOLIO_MANAGEMENT  CPRXRPM 
340 Table  OPZNB - BUDGET_PD TR-LO: Open Items Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
341 Table  P5581 - BUDGET_PERIOD Infotype 5581: Org. Assignment (0001) BP0A_ORGX  ABA  SAP_ABA 
342 Table  PCPTOTLINE_I - BUDGET_PD CO-Planning: Total Values for Plan Primary Cost BAPIs KPLA  APPL  SAP_FIN 
343 Table  PCPVALLINE_I - BUDGET_PD CO-Planning: Period Values for Plan Primary Cost BAPIs KPLA  APPL  SAP_FIN 
344 Table  PERNR_LIST_STRUCTURE - BUDGET_PD Fields from IT0001, IT0002, and IT0007 BPTM  ABA  SAP_ABA 
345 Table  PIC_ITEM_CHANGE_STY - BUDGET_PD Item Data for Material Replacement (PIC) ME  APPL  SAP_APPL 
346 Table  PIQ_EXPECTED_AID - BUDGET_PD BP items in contract account document for expected aid CMACGM_E  IS-PS-CA  IS-PS-CA 
347 Table  PIQ_EXPECTED_FEE - BUDGET_PD BP items in contract account document for expected fee CMAC_E  IS-PS-CA  IS-PS-CA 
348 Table  PKEYT - BUDGET_PD Linked FM budget key BPPM  ABA  SAP_ABA 
349 Table  POSTAB_LINE - BUDGET_PD Line Item Category for POSTAB_TAB FBAS  APPL  SAP_FIN 
350 Table  PPSFC_OBJECT_RESBD_P_PDF - BUDGET_PD Structure for component RESBD_P CO  APPL  SAP_APPL 
351 Table  PPSFC_OBJECT_RESBD_P_S_PDF - BUDGET_PD Structure for component RESBD_P CO  APPL  SAP_APPL 
352 Table  PSEISRESB01 - BUDGET_PD PS Key Figures: Reservation/Secondary Requirement KAP6  APPL  SAP_APPL 
353 Table  PSHLP_MATERIAL_ST - BUDGET_PD Material Output Structure PSB_API  EA-PLM  EA-APPL 
354 Table  PSHLP_RESBBT_ST - BUDGET_PD Material buffer table structure PSB_API  EA-PLM  EA-APPL 
355 Table  PSHLP_TREX_RESB_ST - BUDGET_PD Activity Material link structure for TREX PS_HLP_CACHE  EA-PLM  EA-APPL 
356 Table  PSIS_GEN_EBKN_NP - BUDGET_PD Generated structure for LDB PSJ. Do not modify manually. CNIS  APPL  SAP_APPL 
357 Table  PSIS_GEN_EBKN_PR - BUDGET_PD Generated structure for LDB PSJ. Do not modify manually. CNIS  APPL  SAP_APPL 
358 Table  PSIS_GEN_EKKN_NP - BUDGET_PD Generated structure for LDB PSJ. Do not modify manually. CNIS  APPL  SAP_APPL 
359 Table  PSIS_GEN_EKKN_PR - BUDGET_PD Generated structure for LDB PSJ. Do not modify manually. CNIS  APPL  SAP_APPL 
360 Table  PTKOI - BUDGET_PERIOD Structure for commitment interface: Trips BTRA  ABA  SAP_ABA 
361 Table  PTRV_COMM_ITM - BUDGET_PERIOD Header Data: Transfer to FM When Trip Saved PTRAPS  EA-TRAVEL  EA-HRGXX 
362 Table  R401_FKKCL - BUDGET_PD Invoicing: Item Selection for Clearing/Credit Posting EE21  IS-U/CCS  IS-UT 
363 Table  R410_FKKCL - BUDGET_PD FI-CA pmnt program - structure for exit 0610 and exit 0620 EE21  IS-U/CCS  IS-UT 
364 Table  R414_FKKOP - BUDGET_PD Invoice: Business Partner Items for Cross Reference number EE21  IS-U/CCS  IS-UT 
365 Table  R415_FKKCL - BUDGET_PD Invoicing: Item Select. for Installment Plan in Paymt Scheme EE21  IS-U/CCS  IS-UT 
366 Table  R430_FKKOP - BUDGET_PD Invoicing: Business Partner Items for Payment Method EE21  IS-U/CCS  IS-UT 
367 Table  RA01B - BUDGET_PD Help fields dynpros SAPMA01B AA  APPL  SAP_FIN 
368 Table  RAIFP5 - BUDGET_PD Asset Accounting: Input Fields for COBL AA  APPL  SAP_FIN 
369 Table  RAIST04 - BUDGET_PD Time-dependent asset fields from ANLZ for dep. recalcuation AIM  APPL  SAP_FIN 
370 Table  RANLZ - BUDGET_PD Change Document Structure; Generated by RSSCD000 AA  APPL  SAP_FIN 
371 Table  RASPEC - BUDGET_PD Structure for RASPEC01 AR  APPL  SAP_FIN 
372 Table  RBCO - BUDGET_PD Document Item, Incoming Invoice, Account Assignment MRM  APPL  SAP_APPL 
373 Table  RBEFU - BUDGET_PD Communications Structure for Reservation: Inventory Managmt MB  APPL  SAP_APPL 
374 Table  RBSEG - BUDGET_PD Document Segment Acctg (Batch Input Structure - Inv.Verif.) MR  APPL  SAP_APPL 
375 Table  RBSID1 - BUDGET_PD Customer open and cleared items for lease-outs FVVI  APPL  SAP_FIN 
376 Table  RCJ_RESBD - BUDGET_PD Structure material components for PPB CN  APPL  SAP_APPL 
377 Table  REA61 - BUDGET_PD Structure for Maintaining BB Plan Screen Fields EE25  IS-U/CCS  IS-UT 
378 Table  REEX_GUI_DOC_ITEM_L - BUDGET_PD Transfer Structure: FMFINCODE Key Fields RE_EX_FI  EA-FIN  EA-FIN 
379 Table  REEX_ORG_ASSIGN_FI_S - BUDGETPERIOD Organizational Assignment: Screen Fields RE_EX_FI  EA-FIN  EA-FIN 
380 Table  REEX_PL_ITEM_L - BUDGET_PD Posting Log: Row RE_EX_FI  EA-FIN  EA-FIN 
381 Table  REEX_PL_PLAIN_L - BUDGET_PD Posting Log: Flat Display RE_EX_FI  EA-FIN  EA-FIN 
382 Table  REEX_TM_OA_FM_S - BUDGETPERIOD Transfer Structure: FMFINCODE Key Fields RE_EX_FM  EA-FIN  EA-FIN 
383 Table  REFEKPO - BUDGET_PD Structure for Creating Alloc Tbls Referencing POs/Contracts WAUF  APPL  SAP_APPL 
384 Table  REFLIPS - BUDGET_PD Structure for creating alloc tbl with ship. notif. ref. WAUF  APPL  SAP_APPL 
385 Table  REGUP - BUDGET_PD Processed items from payment program FBZ  APPL  SAP_FIN 
386 Table  REGUP_1830 - BUDGET_PD Transfer REGUP to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
387 Table  RESB - BUDGET_PD Reservation/dependent requirements MB  APPL  SAP_APPL 
388 Table  RESB01 - BUDGET_PD Reservation/Dependent Requirement for LDB-01 CNIS  APPL  SAP_APPL 
389 Table  RESB04 - BUDGET_PD Rerservation/Dependent Requirement for Planned Order (LDB) CNIS  APPL  SAP_APPL 
390 Table  RESBB - BUDGET_PD Document table for order components CO  APPL  SAP_APPL 
391 Table  RESBD - BUDGET_PD Reservation/Dependent requirements CO  APPL  SAP_APPL 
392 Table  RESBDGET - BUDGET_PD RESBD structure (material component) with update indicator CO  APPL  SAP_APPL 
393 Table  RESBD_P - BUDGET_PD Component structure for use in print reports CO  APPL  SAP_APPL 
394 Table  RESBK - BUDGET_PD Structure with corresponds to KOMP_INT CO  APPL  SAP_APPL 
395 Table  RESBN - BUDGET_PD Reservation: Table of New Items During Changing Process MB  APPL  SAP_APPL 
396 Table  RESB_CLEAR - BUDGET_PD RESBD fields, that are initialised for orders with ref. CO  APPL  SAP_APPL 
397 Table  RESERVATION_LIST_S - BUDGET_PD_H Reservation List MB_OPT  APPL  SAP_APPL 
398 Table  RESERVATION_LIST_S - BUDGET_PD_I Reservation List MB_OPT  APPL  SAP_APPL 
399 Table  REVMGT_FKKEPOS_AND_LEVEL1_KEY - BUDGET_PD Aux. Structure => Summarization EEFO_FICA  IS-U/CCS  IS-UT 
400 Table  REVMGT_OBJ_LIST_1 - BUDGET_PD Obsolete: Replaced by EECIC_OBJ_LIST_1 EEFO_FICA  IS-U/CCS  IS-UT 
401 Table  REVMGT_OBJ_LIST_2 - BUDGET_PD Obsolete: Replaced by EECIC_OBJ_LIST_2 EEFO_FICA  IS-U/CCS  IS-UT 
402 Table  REXCFR_AP_COSP - BUDGET_PD COSP with additinal fields needed for AP calculation GLO_REFX_FR_DDIC  EA-FIN  EA-FIN 
403 Table  REXCJP_DETAIL_LINE - BUDGET_PD Detailed payment data for the output on the detailed ALV GLO_REFX_JP  EA-FIN  EA-FIN 
404 Table  REXCJP_PAYMENTS - BUDGET_PD Payment specific data GLO_REFX_JP  EA-FIN  EA-FIN 
405 Table  REXCJP_PYMNTREC - BUDGET_PD Payment record (contract data plus payments) GLO_REFX_JP  EA-FIN  EA-FIN 
406 Table  RFKIP_0616 - BUDGET_PD Payment Specification: Item for Event 616 FKKB  FI-CA  FI-CA 
407 Table  RFKIP_CL - BUDGET_PD Payment Specification: Internal Table of All Dialog Fields FKKB  FI-CA  FI-CA 
408 Table  RFKORD30_S_ITEM - BUDGET_PD Internal Document: Item Data FBAS  APPL  SAP_FIN 
409 Table  RFOPS - BUDGET_PD Open Item Data for Clearing Transactions FBAS  APPL  SAP_FIN 
410 Table  RFOPS_DK - BUDGET_PD Open Item Data for Clearing Transactions C/V FBAS  APPL  SAP_FIN 
411 Table  RFOPS_TAB - BUDGET_PD Component Category for Line Item Category POSTAB_LINE FBAS  APPL  SAP_FIN 
412 Table  RFVIPOSTEN - BUDGET_PD Items for Display on Tenant Account Sheet FVVI  APPL  SAP_FIN 
413 Table  RFZUA_SORT_NO_DATE_BSID - BUDGET_PD Sort Fields for Automatic Postprocessing and BSID Entry FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
414 Table  RHBM001 - BUDGET_PD Funds precommitment interface structure BPPM  ABA  SAP_ABA 
415 Table  RHBM002 - BUDGET_PD Funds commitment interface structure BPPM  ABA  SAP_ABA 
416 Table  RHBY001 - BUDGET_PD Key structure for integration HHM - HR-PM BPPM  ABA  SAP_ABA 
417 Table  RHBY002 - BUDGET_PD Transfer structure for budget objects BPPM  ABA  SAP_ABA 
418 Table  RHBY003 - BUDGET_PD Transfer structure for object information BPPM  ABA  SAP_ABA 
419 Table  RHBY005 - BUDGET_PD Transfer structure for budget values BPPM  ABA  SAP_ABA 
420 Table  RJIPM_BYTITLE_ACC_CT_STR - BUDGET_PD IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) JIPM_BY_TITLE  IS-M  IS-M 
421 Table  RJIPM_BYTITLE_ACC_STR - BUDGET_PD IS-M: By Title - Split Item (Account Assignments Per Item) JIPM_BY_TITLE  IS-M  IS-M 
422 Table  RJIPM_BYTITLE_POS_STR - BUDGET_PD IS-M: Partial Payment Items for Clearing By Title JIPM_BY_TITLE  IS-M  IS-M 
423 Table  RK23D_REPOST_DETAILS - BUDGET_PD Reposting Line Items: Details KIMB  APPL  SAP_FIN 
424 Table  RKECOEJA_ERSCH - BUDGET_PD COEJA with ERSCH and ERZUO added KE  APPL  SAP_FIN 
425 Table  RKECOEP_ERSCH - BUDGET_PD COEP with ERSCH and ERZUO added KE  APPL  SAP_FIN 
426 Table  RKPF - BUDGET_PD Document Header: Reservation MB  APPL  SAP_APPL 
427 Table  RKPLN - BUDGET_PD Screen fields for Planning in Overhead Cost Controlling KBAS  APPL  SAP_FIN 
428 Table  RKPLV1 - BUDGET_PD Customer Exit: Annual Costs KPLA  APPL  SAP_FIN 
429 Table  RKPLV2 - BUDGET_PD Customer Exit: Annual Activities KPLA  APPL  SAP_FIN 
430 Table  RKPOS - BUDGET_PD Transfer string for line items KBAS  APPL  SAP_FIN 
431 Table  RKPT3_LIST - BUDGET_PD List Structure for SAPMKPT4 Module Pool KPLA  APPL  SAP_FIN 
432 Table  RKU01G - BUDGET_PD CO data transfer: costs with total values interface KPLA  APPL  SAP_FIN 
433 Table  RKU01JA - BUDGET_PD CO data transfer: Interface annual costs KPLA  APPL  SAP_FIN 
434 Table  RKU01_KEY - BUDGET_PD CO Data Transfer: Keys for Structures RKU01* KPLA  APPL  SAP_FIN 
435 Table  RKU02G - BUDGET_PD CO data transfer: Interface activity with total values KPLA  APPL  SAP_FIN 
436 Table  RKU02JA - BUDGET_PD CO interface: Interface annual activity KPLA  APPL  SAP_FIN 
437 Table  RKU02_KEY - BUDGET_PD CO Data Transfer: Keys for Structures RKU02* KPLA  APPL  SAP_FIN 
438 Table  RLAMBU - BUDGET_PD Help structure for asset line item AB  APPL  SAP_FIN 
439 Table  RMCBC - BUDGET_PD I/O fields for include screens from classification CL  ABA  SAP_ABA 
440 Table  RMCLF - BUDGET_PD Classification: I/O Structure for Assgmt of Object to Class CL  ABA  SAP_ABA 
441 Table  RMCLX0 - BUDGET_PD Include for RMCLF and RMCBC (Object Types) CLEX_ABA  ABA  SAP_ABA 
442 Table  RNZUZPR - BUDGET_PD IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT NPAS  IS-H  IS-H 
443 Table  ROIGSIH_W - BUDGET_PD TD Shipment reservation headers OIG  IS-OIL  IS-OIL 
444 Table  ROIGSII_J - BUDGET_PD TD Shipment delivery items OIG  IS-OIL  IS-OIL 
445 Table  ROIGSII_W - BUDGET_PD TD Shipment reservation items OIG  IS-OIL  IS-OIL 
446 Table  RPM_TS_BW_ICORDCST - BUDGET_PD InfoSource: Orders and Costs RPM_PI_APPL  PI_APPL  SAP_APPL 
447 Table  RPM_TS_BW_KBWOM_FUNDMGMT - BUDGET_PD Fields: Funds Management RPM_PI_APPL  PI_APPL  SAP_APPL 
448 Table  RPM_TS_CATS_EE_INFO - BUDGET_PERIOD Employee information for CATS RPM_TIMESHEET  PROJECT_PORTFOLIO_MANAGEMENT  CPRXRPM 
449 Table  RPM_TS_ICCTRCST - BUDGET_PD InfoSource: Cost Centers and Costs RPM_PI_APPL  PI_APPL  SAP_APPL 
450 Table  RPM_TS_ICWBSCST - BUDGET_PD InfoSource: WBS Elements and Costs RPM_PI_APPL  PI_APPL  SAP_APPL 
451 Table  SACCIT - BUDGET_PD Fields that Flow Back into FI when Document is Closed FBAS  APPL  SAP_FIN 
452 Table  SAPI_MD_ITEM - BUDGET_PERIOD Step API: Item Data For Material Document WB2B_METHODS  EA-GLTRADE  EA-GLTRADE 
453 Table  SAPI_PO_ITEM - BUDGET_PERIOD Step API: Item Data For Purchase Order WB2B_METHODS  EA-GLTRADE  EA-GLTRADE 
454 Table  SAPI_SO_ITEM - BUDGET_PERIOD Step API: Item Data For Sales Orders WB2B_METHODS  EA-GLTRADE  EA-GLTRADE 
455 Table  SAPOS - BUDGET_PD Input Fields for Invoice Fast Entry FBAS  APPL  SAP_FIN 
456 Table  SFKKOP - BUDGET_PD FI-CA: Data for displaying items in FI-CA document FKKB  FI-CA  FI-CA 
457 Table  SFKKOPK - BUDGET_PD FI-CA: Data for displaying offsetting items in document FKKB  FI-CA  FI-CA 
458 Table  SHP_VORGABE_DATEN - BUDGET_PD Data that is pre-defined during delivery creation VL  APPL  SAP_APPL 
459 Table  SIBRFKKCL_GRACE - BUDGET_PD Broker Report: Open Items for Shifted Due Date ISCDBROK  FS-CD  INSURANCE 
460 Table  SI_RMCLX0 - BUDGET_PD Include for RMCLF and RMCBC (Object Types), ABA CLEX_ABA  ABA  SAP_ABA 
461 Table  SKFTOTLINE_I - BUDGET_PD CO-Planning: Total Values for Key Figure Plan BAPIs KPLA  APPL  SAP_FIN 
462 Table  SKFVALLINE_I - BUDGET_PD CO-Planning: Total Values for Key Figure Plan BAPIs KPLA  APPL  SAP_FIN 
463 Table  SRE01 - BUDGET_PD Fields Which can be Copied from Reference Documents FMRE  APPL  SAP_FIN 
464 Table  SRE02 - BUDGET_PD For TRE02: Fields from Ref.Document for Funds (Pre)Commt FMRE  APPL  SAP_FIN 
465 Table  SREFIELD - BUDGET_PD No Longer Used: Controllable Fields DP FMRE  APPL  SAP_FIN 
466 Table  SREWF - BUDGET_PD For TREWF: Preselection of Workflow-Relevant Flds from KBLD FMRE  APPL  SAP_FIN 
467 Table  SRVESKN - BUDGET_PD Structure for SAP Enhancement SRVESKN ML  APPL  SAP_APPL 
468 Table  SRV_ACC_TOTALS - BUDGET_PD Total Account Assignment for Service/Limit MMSRV_SP  APPL  SAP_APPL 
469 Table  SRV_EXT_HEADER - BUDGET_PD External Header Data MMSRV_SP  APPL  SAP_APPL 
470 Table  STR_KOMG - BUDGET_PD Structure: Fields Permitted for Condition Structures WIND  APPL  SAP_APPL 
471 Table  STR_MMCR_DRSEG_CO - BUDGET_PD MMCR_DRSEG_CO ID-CIAP-BR  APPL  SAP_FIN 
472 Table  STR_X4_RSEG - BUDGET_PD x4_rseg ID-CIAP-BR  APPL  SAP_FIN 
473 Table  SVSFKKOP - BUDGET_PD Insurance: Data for Displaying Items in OI Accounting VVSC  FS-CD  INSURANCE 
474 Table  TAX_REP_BATCH_INPUT_DOC_SPLIT - BUDGET_PD Output Structure, RFUMSV00 VTAXREP  APPL  SAP_FIN 
475 Table  TCJ_POSITIONS - BUDGET_PD Cash Journal Document Items CAJO  APPL  SAP_FIN 
476 Table  TEMA01 - BUDGET_PD Internal: Structure for Open Item Selection EE30  IS-U/CCS  IS-UT 
477 Table  TEMP_CLRS_OBJ_KEYS - BUDGET_PD Objects in Internal and External Format CLCL  ABA  SAP_ABA 
478 Table  TIMEDEPENDENTDATA - BUDGET_PERIOD Time-dependent allocations AA  APPL  SAP_FIN 
479 Table  TKZU3 - BUDGET_PD Overhead Credit KAUC  APPL  SAP_FIN 
480 Table  TRCON_IT_KOMK - BUDGET_PD Trading Contract Item: KOMK Data WB2B_DDIC  APPL  SAP_APPL 
481 Table  TXI_BSID - BUDGET_PD Accounting: Secondary Index for Customers FA_ILM  APPL  SAP_APPL 
482 Table  TXI_BSIK - BUDGET_PD Accounting: Secondary Index for Vendors FA_ILM  APPL  SAP_APPL 
483 Table  TXI_BSIS - BUDGET_PD Accounting: Secondary Index for G/L Accounts FA_ILM  APPL  SAP_APPL 
484 Table  TXI_KBLP - BUDGET_PD Document Item: Manual Document Entry FA_ILM  APPL  SAP_APPL 
485 Table  UEBAN - BUDGET_PD Change Document Structure; Generated by RSSCD000 ME  APPL  SAP_APPL 
486 Table  UEBKN - BUDGET_PD Change Document Structure; Generated by RSSCD000 ME  APPL  SAP_APPL 
487 Table  UEKKN - BUDGET_PD Change Document Structure; Generated by RSSCD000 ME  APPL  SAP_APPL 
488 Table  UEKPO - BUDGET_PD Change Document Structure; Generated by RSSCD000 ME  APPL  SAP_APPL 
489 Table  UESKN - BUDGET_PD Structure for Change Document: Generated by RSSCD000 ML  APPL  SAP_APPL 
490 Table  UISS_S_FIPOST_CUSTITEM - BUDGET_PERIOD FI Posting : Customer Item UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
491 Table  UISS_S_FIPOST_FICAITM - BUDGET_PERIOD Add. Contract Accounts Rec. and Payable Document Line Item UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
492 Table  UISS_S_FIPOST_ITEM - BUDGET_PERIOD G/L account item UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
493 Table  UISS_S_FIPOST_VENDITM - BUDGET_PERIOD FI Posting: Vendor Item UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
494 Table  ULIPS - BUDGET_PD Change Document Structure; generated by RSSCD000 VL  APPL  SAP_APPL 
495 Table  VAR_GOITEM - BUDGET_PD Variants of Articles (Retail) MB  APPL  SAP_APPL 
496 Table  VBSEG - BUDGET_PD Document Parking Document Segment - General Structure FBAS  APPL  SAP_FIN 
497 Table  VBSEGA - BUDGET_PD Document Segment for Document Parking - Asset Database FBAS  APPL  SAP_FIN 
498 Table  VBSEGD - BUDGET_PD Document Segment for Customer Document Parking FBAS  APPL  SAP_FIN 
499 Table  VBSEGK - BUDGET_PD Document Segment for Vendor Document Parking FBAS  APPL  SAP_FIN 
500 Table  VBSEGS - BUDGET_PD Document Segment for Document Parking - G/L Account Database FBAS  APPL  SAP_FIN