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  /BEV1/SR_I - BUDGET_PERIOD Item Structure for BAPI_GOODSMVT_CREATE in Customizing /BEV1/SR  EA-CP  EA-APPL 
2 Table  /BEV1/SR_S_GOODSMVT_ITEM - BUDGET_PD Create MM Orders from Sales Returns /BEV1/SR  EA-CP  EA-APPL 
3 Table  /CUM/BWOM_S_VIRTUALS - BUDGET_PD Virtual Extractor Fields /CUM/REPORT  EA-PLM  EA-APPL 
4 Table  /ISDFPS/BAPIEBKN_NEW - BUDGET_PERIOD PReq: Account Assignments (New Values) /ISDFPS/MM_CS  EA-DFPS  EA-DFPS 
5 Table  /ISDFPS/BAPIEBKN_OLD - BUDGET_PERIOD PReq: Account Assignments (Old Values) /ISDFPS/MM_CS  EA-DFPS  EA-DFPS 
6 Table  /ISDFPS/BAPIMEREQACCOUNT_NEW - BUDGET_PERIOD PReq: Account Assignments (Old Values) /ISDFPS/MM_CS  EA-DFPS  EA-DFPS 
7 Table  /ISDFPS/BAPIMEREQACCOUNT_OLD - BUDGET_PERIOD PReq: Account Assignments (New Values) /ISDFPS/MM_CS  EA-DFPS  EA-DFPS 
8 Table  /ISDFPS/CS_EXLST - BUDGET_PD Exception List: Overwritten Purchase Requisitions /ISDFPS/MM_CS  EA-DFPS  EA-DFPS 
9 Table  /ISDFPS/CS_EXLST_BUFFER - BUDGET_PD Buffer Structure for /ISDFPS/CS_EXLST /ISDFPS/MM_CS  EA-DFPS  EA-DFPS 
10 Table  /ISDFPS/EBAN_MAT_PRPL_S - BUDGET_PD Prioritized Matls Plng: PReq, Material, and Customizing Data /ISDFPS/MM  EA-DFPS  EA-DFPS 
11 Table  /ISDFPS/PREQ_SYNC_ITEM - BUDGET_PERIOD Item of a PReq To Be Synchronized /ISDFPS/MM_CS  EA-DFPS  EA-DFPS 
12 Table  /ISDFPS/PREQ_SYNC_ITEM_NEW - BUDGET_PERIOD Item of a PReq To Be Synchronized (New Values) /ISDFPS/MM_CS  EA-DFPS  EA-DFPS 
13 Table  /ISDFPS/PREQ_SYNC_ITEM_OLD - BUDGET_PERIOD Item of a PReq To Be Synchronized (Old Values) /ISDFPS/MM_CS  EA-DFPS  EA-DFPS 
14 Table  /SAPNEA/J_SC_RBSEG_ST - BUDGET_PD RBSEG structure used for SCC /SAPNEA/J_SC1  EA-SCM  EA-APPL 
15 Table  /SAPNEA/MR3_ORDER_ITEM - BUDGET_PERIOD [Mobile DB] Sales order item /SAPNEA/MR3/HANDHELD_SALES  PI_APPL  SAP_APPL 
16 Table  /SAPPSPRO/S_EKCPAU - BUDGET_PD Contract Commitment Plan Account Information (MM w/SRM field /SAPPSPRO/BASIS/  APPL  SAP_APPL 
17 Table  /SAPSLL/IMSEGVB_R3_S - BUDGET_PD Dynamic Part of XIMSEG in GI/GR /SAPSLL/PLUG_IN_R3  PI_APPL  SLL_PI 
18 Table  /SRMERP/D_ACC_IT - BUDGET_PD Account assignment item /SRMERP/OL_DO_ACC  APPL  SAP_APPL 
19 Table  /SRMERP/S_ACC_ITM - BUDGET_PD Account assignment item /SRMERP/OL_DO_ACC  APPL  SAP_APPL 
20 Table  /SRMERP/S_ACC_ITM_COBL - BUDGET_PD Account Assignment Item COBL Fields /SRMERP/OL_DO_ACC  APPL  SAP_APPL 
21 Table  /SRMERP/S_ACC_ITM_D - BUDGET_PD Account Assignment Item /SRMERP/OL_DO_ACC  APPL  SAP_APPL 
22 Table  /SRMERP/S_CAR_PROD_ITM - BUDGET_PD ProductItem /SRMERP/OL_BO_CTLG_CTRL  APPL  SAP_APPL 
23 Table  /SRMERP/S_SC_ITM_MODIFY - BUDGET_PD Shopping Cart Item in Modification /SRMERP/CO_SC  APPL  SAP_APPL 
24 Table  /SRMERP/S_SC_ITM_MODIFY_D - BUDGET_PD Shopping Cart Item in Modification /SRMERP/CO_SC  APPL  SAP_APPL 
25 Table  ABIFMPPD_BPD - BUDGET_PD FM: Budget Period append for BIFMPPD FMMD_CORE  APPL  SAP_FIN 
26 Table  ABUZ - BUDGET_PD Help Structure for Line Items to be Generated Automatically FBAS  APPL  SAP_FIN 
27 Table  ACCBAPIFD1 - BUDGET_PERIOD ACC BAPIs: Excess Line Item Fields ACID  APPL  SAP_FIN 
28 Table  ACCBAPIFD3 - BUDGET_PERIOD ACC BAPIs: Excess Commitment Fields ACID  APPL  SAP_FIN 
29 Table  ACCBAPIFD5 - BUDGET_PERIOD ACC BAPIs: Surplus Amount of Accounting Document Line Items ACID_PI  PI_APPL  SAP_FIN 
30 Table  ACCCLR_ITM - BUDGET_PD Accounting Interface: Items to be Cleared FBAS  APPL  SAP_FIN 
31 Table  ACCCLR_ITM_APARGL - BUDGET_PD Items to be Cleared (AP/AR and GL-Specific) FBAS  APPL  SAP_FIN 
32 Table  ACCIT - BUDGET_PD Accounting Interface: Item Information FBAS  APPL  SAP_FIN 
33 Table  ACCIT_AMADDACC - BUDGET_PD All Account Assignment Objects in Asset Accounting AA_POST  APPL  SAP_FIN 
34 Table  ACCIT_AMDS - BUDGET_PD Accounting Interface: Item Information AA  APPL  SAP_FIN 
35 Table  ACCIT_DEB - BUDGET_PD Item fields for creating customer lines VF  APPL  SAP_APPL 
36 Table  ACCIT_FI - BUDGET_PD FI: Interface to Accounting: Item Information FBAS  APPL  SAP_FIN 
37 Table  ACCIT_GLX - BUDGET_PD FI: Interface to Accounting: Item Information GBAS  APPL  SAP_FIN 
38 Table  ACCIT_TRAVEL - BUDGET_PD Structure for Commitment Interface: Trips ACID  APPL  SAP_FIN 
39 Table  ACCOUNTING - BUDGET_PD Purchasing Fields Account Assignment Inventory Management ME  APPL  SAP_APPL 
40 Table  ACCOUNTING_TV - BUDGET_PD Multiple Account Assignment in Inventory Management: Display MB  APPL  SAP_APPL 
41 Table  ACCTIT - BUDGET_PD Compressed Data from FI/CO Document FBAS  APPL  SAP_FIN 
42 Table  ACCTSD - BUDGET_PD Interface: Sales Order -> Accounting ACID  APPL  SAP_FIN 
43 Table  ACGL_ITEM - BUDGET_PD Structure for Table Control: G/L Account Entry FFE  APPL  SAP_FIN 
44 Table  ACIDLPAYCK - BUDGET_PD COBL Check: Accounting, Invoice Receipt (Load Payable) ACID  APPL  SAP_FIN 
45 Table  ACIDLRECCK - BUDGET_PD COBL Check: Accounting, Billing Document (Load Receivable) ACID  APPL  SAP_FIN 
46 Table  ACIDPJMMCK - BUDGET_PD COBL Check: Accounting, Material Posting (Post Journal) ACID  APPL  SAP_FIN 
47 Table  ACRNUM - BUDGET_PD Append for CRNUM FCRD  APPL  SAP_FIN 
48 Table  ADPIC_S_GOITEM - BUDGET_PD ADCI MPN: MIGO GOITEM + BADI's internal counter ADPIC  DIMP  ECC-DIMP 
49 Table  ADPIC_S_POITEM - BUDGET_PERIOD PO Item with identifier for the parsing to BAPI_PO_CHANGE ADPIC  DIMP  ECC-DIMP 
50 Table  AFMACASD2_BPD - BUDGET_PD FM: Budget Period Append for FMACASD2 FMMD_CORE  APPL  SAP_FIN 
51 Table  AFMCI_BI_D_BPD - BUDGET_PD FM: Budget Period Append for FMCI_BI_D FMMD_CORE  APPL  SAP_FIN 
52 Table  AFMDERIFUAC_BPD - BUDGET_PD_IN FM: Budget Period Append for FMDERIFUAC FMMD_CORE  APPL  SAP_FIN 
53 Table  AFMDERIFUAC_BPD - BUDGET_PD_OUT FM: Budget Period Append for FMDERIFUAC FMMD_CORE  APPL  SAP_FIN 
54 Table  AFMSLALL_BPD - BUDGET_PD FM: Budget Period Append for FMSLALL FMMD_CORE  APPL  SAP_FIN 
55 Table  AFMSLBSP_BPD - BUDGET_PD FM: Budget Period Append for FMSLBSP FMMD_CORE  APPL  SAP_FIN 
56 Table  ALTD - BUDGET_PD Asset Accounting: Interface for Legacy Data Transfer AA  APPL  SAP_FIN 
57 Table  ANBZ - BUDGET_PD Help structure for asset line item AB  APPL  SAP_FIN 
58 Table  ANLAV - BUDGET_PD Asset Reporting: ANLA Fields Plus Cost Center... AA  APPL  SAP_FIN 
59 Table  ANLP - BUDGET_PD Asset Periodic Values AB  APPL  SAP_FIN 
60 Table  ANLZ - BUDGET_PD Time-Dependent Asset Allocations AA  APPL  SAP_FIN 
61 Table  ANLZACCOUNT - BUDGET_PD Additional Account Assignment Objects in Asset Accounting AA_BAS_CUS  APPL  SAP_FIN 
62 Table  ANLZACCOUNT_FFF - BUDGET_PD FISTL + GEBER + FKBER + ANLZACCOUNT AA_BAS_CUS  APPL  SAP_FIN 
63 Table  ANLZACCOUNT_FISTL - BUDGET_PD GRANT + FISTL AA_BAS_CUS  APPL  SAP_FIN 
64 Table  ANLZACCOUNT_FKBER - BUDGET_PD Account Assignment Objects: ANLZACCOUNT with Function Added AA_BAS_CUS  APPL  SAP_FIN 
65 Table  ANLZACCOUNT_FUF - BUDGET_PD Acct Assgnmt Objects: ANLZACCOUNT with Fund + Function Added AA_BAS_CUS  APPL  SAP_FIN 
66 Table  ANLZACCOUNT_FUND - BUDGET_PD Account Assignment Objects: ANLZACCOUNT with Fund Added AA_BAS_CUS  APPL  SAP_FIN 
67 Table  ANLZ_ORG - BUDGET_PD Oraniz. units for automatic document creation / transfer AA  APPL  SAP_FIN 
68 Table  ANTS - BUDGET_PD Substructure of Asset Master Record (ANLA) AB  APPL  SAP_FIN 
69 Table  APPEND_COKEY2 - BUDGET_PD Append Structure for COKEY2 KAFF_ERP50  APPL  SAP_FIN 
70 Table  ARESB - BUDGET_PD Change document structure; generated by RSSCD000 CO  APPL  SAP_APPL 
71 Table  BADI_EKP - BUDGET_PD EKP declaration for use in BADI ME  APPL  SAP_APPL 
72 Table  BADI_IMSEG - BUDGET_PD Transfer Structure for Goods Movembents for BAdI REM MD04  APPL  SAP_APPL 
73 Table  BADI_POT - BUDGET_PD POT declarations ME  APPL  SAP_APPL 
74 Table  BALTD - BUDGET_PD Interface for Legacy Data Transfer - Asset Accounting AA  APPL  SAP_FIN 
75 Table  BANF_COMM - BUDGET_PD Change Document Structure ME  APPL  SAP_APPL 
76 Table  BAPI1022_FEGLG003 - BUDGET_PERIOD Logical field group 003 - Time-dependent data AA  APPL  SAP_FIN 
77 Table  BAPI1022_FEGLG003_PID - BUDGET_PERIOD Logical field group 003 - Time-dependent data AA  APPL  SAP_FIN 
78 Table  BAPI2017_GM_ITEM_02 - BUDGET_PERIOD BAPI Communication Structure: Material Document Item 02 MB  APPL  SAP_APPL 
79 Table  BAPI2017_GM_ITEM_CREATE - BUDGET_PERIOD BAPI Communication Structure: Create Material Document Item MB  APPL  SAP_APPL 
80 Table  BAPI2017_GM_ITEM_SHOW - BUDGET_PERIOD BAPI Communication Structure: Display Mat. Document Item MB  APPL  SAP_APPL 
81 Table  BAPI2093_RES_HEAD_DETAIL - BUDGET_PERIOD Transfer Structure: Display/List Reservation Header MB  APPL  SAP_APPL 
82 Table  BAPI2093_RES_ITEM - BUDGET_PERIOD BAPI Communication Structure: Reservation Item Fields MB  APPL  SAP_APPL 
83 Table  BAPI2093_RES_ITEM_NEW - BUDGET_PERIOD BAPI communication structure: reservation item fields MB  APPL  SAP_APPL 
84 Table  BAPI7011_2 - BUDGET_PERIOD Interface Structure for ITs 2001/2002 (Cost Assignment) BPTM  ABA  SAP_ABA 
85 Table  BAPI7011_3 - BUDGET_PERIOD Interface Structure for ITs 2001/2002 (Activity Allocation) BPTM  ABA  SAP_ABA 
86 Table  BAPI7012_2 - BUDGET_PERIOD Interface Structure for Infotype 2010 (Cost Allocation) BPTM  ABA  SAP_ABA 
87 Table  BAPI7012_3 - BUDGET_PERIOD Interface Structure for Infotype 2010 (Activity Allocation) BPTM  ABA  SAP_ABA 
88 Table  BAPI7031_1 - BUDGET_PERIOD Interface Structure for IT 2003: General Info on Day BPTM  ABA  SAP_ABA 
89 Table  BAPI7031_2 - BUDGET_PERIOD Interface Structure for IT 2003: Interval Info BPTM  ABA  SAP_ABA 
90 Table  BAPIACAM04 - BUDGET_PERIOD Time-dependent data - English field names ABAS  APPL  SAP_FIN 
91 Table  BAPIACAM04_DE - BUDGET_PD Time-dependent data ABAS  APPL  SAP_FIN 
92 Table  BAPIACAP06 - BUDGET_PERIOD Posting to Accounting: Payroll (Vendor) BF  ABA  SAP_ABA 
93 Table  BAPIACAP09 - BUDGET_PERIOD Vendor Item ACID_PI  PI_APPL  SAP_FIN 
94 Table  BAPIACAR05 - BUDGET_PERIOD Posting to Accounting: Payroll (Customer) BF  ABA  SAP_ABA 
95 Table  BAPIACAR09 - BUDGET_PERIOD Customer Item ACID_PI  PI_APPL  SAP_FIN 
96 Table  BAPIACCAIT - BUDGET_PERIOD Add. Contract Accounts Rec. and Payable Document Line Item ACID_PI  PI_APPL  SAP_FIN 
97 Table  BAPIACGL01 - BUDGET_PERIOD Posting in Accounting: Billing Document (Item) BAC  ABA  SAP_ABA 
98 Table  BAPIACGL02 - BUDGET_PERIOD Posting in accounting from Materials Management: Item ACID  APPL  SAP_FIN 
99 Table  BAPIACGL03 - BUDGET_PERIOD Posting in FI/CO: Invoice Receipt (Item) ACID  APPL  SAP_FIN 
100 Table  BAPIACGL04 - BUDGET_PERIOD Posting in accounting: General Ledger HR (Item) BF  ABA  SAP_ABA 
101 Table  BAPIACGL05 - BUDGET_PERIOD Posting in accounting: General Ledger HR-AR (item) BF  ABA  SAP_ABA 
102 Table  BAPIACGL06 - BUDGET_PERIOD Posting in Accounting: General Ledger HR-AP (item) BF  ABA  SAP_ABA 
103 Table  BAPIACGL07 - BUDGET_PERIOD Posting in Accounting: General Ledger HR (Item) BK  ABA  SAP_ABA 
104 Table  BAPIACGL07 - BUDGET_PERIOD_DERIVED Posting in Accounting: General Ledger HR (Item) BK  ABA  SAP_ABA 
105 Table  BAPIACGL09 - BUDGET_PERIOD G/L account item ACID_PI  PI_APPL  SAP_FIN 
106 Table  BAPIACGL30 - BUDGET_PERIOD Posting w/ BAPI: Posting Information for Other Applications ACID  APPL  SAP_FIN 
107 Table  BAPIACGL31 - BUDGET_PERIOD Posting in Accounting: Asset Transfer (Item SAKO) ACID  APPL  SAP_FIN 
108 Table  BAPIACGL3X_MAX - BUDGET_PERIOD Posting in accounting: Asset transfer (item SAKO) ABAS  APPL  SAP_FIN 
109 Table  BAPIACGL3X_MAX_DE - BUDGET_PD Posting in accounting: Asset transfer (item SAKO) ABAS  APPL  SAP_FIN 
110 Table  BAPIACPO00 - BUDGET_PERIOD Posting in accounting: Purchase order (item) ACID  APPL  SAP_FIN 
111 Table  BAPIACPR00 - BUDGET_PERIOD Posting in Accounting: Purchase Requisition (Item) ACID  APPL  SAP_FIN 
112 Table  BAPIACSO00 - BUDGET_PERIOD Posting in Accounting: Customer Order (Line Item) BAC  ABA  SAP_ABA 
113 Table  BAPIACSQ00 - BUDGET_PERIOD Posting in Accounting: Customer Quotation (Line Item) ACID  APPL  SAP_FIN 
114 Table  BAPIACTR00 - BUDGET_PERIOD Posting in Accounting: Trips (line item) BF  ABA  SAP_ABA 
115 Table  BAPICATS1 - BUDGET_PERIOD CATS: Insert New Data Record BCTS  ABA  SAP_ABA 
116 Table  BAPICATS2 - BUDGET_PERIOD CATS Data Export BCTS  ABA  SAP_ABA 
117 Table  BAPICATS3 - BUDGET_PERIOD CATS: Change Existing Data Record BCTS  ABA  SAP_ABA 
118 Table  BAPICATS5 - BUDGET_PERIOD CATS: Display Worklist BCTS  ABA  SAP_ABA 
119 Table  BAPICOBL - BUDGET_PERIOD Coding block for BAPIs BKNT  ABA  SAP_ABA 
120 Table  BAPIDLVCOBLITEM - BUDGET_PD BAPI Delivery Acct Assignment Data Item VSHP_BAPI_DEZENTRALES_LAGER  APPL  SAP_APPL 
121 Table  BAPIEBAN - BUDGET_PERIOD Transfer Structure: Display/List Requisition Item BM  ABA  SAP_ABA 
122 Table  BAPIEBANC - BUDGET_PERIOD Transfer Structure: Create Requisition Item BM  ABA  SAP_ABA 
123 Table  BAPIEBKN - BUDGET_PERIOD Transfer Structure: Create/Display Requisition Acct Assgt BM  ABA  SAP_ABA 
124 Table  BAPIEBKNV - BUDGET_PERIOD Transfer Structure: Change Requisition: Account Assignment MEW  APPL  SAP_APPL 
125 Table  BAPIEKKN - BUDGET_PERIOD Transfer Structure: Display/List: PO Account Assignment MEW  APPL  SAP_APPL 
126 Table  BAPIEKPO - BUDGET_PERIOD Transfer Structure: Display/List PO Item MEW  APPL  SAP_APPL 
127 Table  BAPIESKN - BUDGET_PERIOD Communication Structure: Account Assignment: Entry Sheet ML  APPL  SAP_APPL 
128 Table  BAPIESKNC - BUDGET_PERIOD Communication Structure: Create Acct. Assgt. for Entry Sheet ML  APPL  SAP_APPL 
129 Table  BAPIFAPO_ACC_ASS - BUDGET_PERIOD Posting in Accounting: Asset Transaction Acct Assignment ABAS  APPL  SAP_FIN 
130 Table  BAPIFMACT - BUDGET_PERIOD Funds Management Actual Data BFMB  ABA  SAP_ABA 
131 Table  BAPIHRACTIVITYALLOC - BUDGET_PERIOD Interface Structure: Activity Allocation for HR Infotypes BPTM  ABA  SAP_ABA 
132 Table  BAPIHRCOSTASSIGN - BUDGET_PERIOD Interface Structure: Cost Assignment for HR Time Infotypes BPTM  ABA  SAP_ABA 
133 Table  BAPILEDLITEM - BUDGET_PERIOD Sales Document: Delivery Item Data CRM  PI_APPL  SAP_APPL 
134 Table  BAPIMEOUTACCOUNT - BUDGET_PERIOD Account Assignment Data - Outline Agreement MMPUR_OUTLINE_AGREEMENT  APPL  SAP_APPL 
135 Table  BAPIMEOUTITEM - BUDGET_PERIOD Item Data of Contract MMPUR_OUTLINE_AGREEMENT  APPL  SAP_APPL 
136 Table  BAPIMEPOACCOUNT - BUDGET_PERIOD Account Assignment Fields for Purchase Order ME  APPL  SAP_APPL 
137 Table  BAPIMEPOITEM - BUDGET_PERIOD Purchase Order Item ME  APPL  SAP_APPL 
138 Table  BAPIMEREQACCOUNT - BUDGET_PERIOD Transfer Structure for Enjoy Purchase Req. - Acct Assignment MEREQ  APPL  SAP_APPL 
139 Table  BAPIMEREQITEM - BUDGET_PERIOD Transfer Structure for Enjoy Purchase Req. - Item Data MEREQ  APPL  SAP_APPL 
140 Table  BAPIMEREQITEMIMP - BUDGET_PERIOD Change Toolbar for Enjoy Purchase Req. - Item MEREQ  APPL  SAP_APPL 
141 Table  BAPIOAITEM - BUDGET_PERIOD Item Data Outline Agreement MECR  PI_APPL  SAP_APPL 
142 Table  BAPIPCPTOT - BUDGET_PERIOD CO Planning: Values for Primary Costs BAPIs BK  ABA  SAP_ABA 
143 Table  BAPIPCPVAL - BUDGET_PERIOD CO Planning: Values for Primary Costs BAPIs BK  ABA  SAP_ABA 
144 Table  BAPIPOGNA - BUDGET_PERIOD Transfer Struct.: Determine Proc. Transaction: Acct. Assgt. MEW  APPL  SAP_APPL 
145 Table  BAPIPSREF - BUDGET_PERIOD Assignment factors for HR objects; copy from PSREF for BAPIs BTRA  ABA  SAP_ABA 
146 Table  BAPIRKPF - BUDGET_PERIOD Transfer Structure: Display/List Reservation Header BM  ABA  SAP_ABA 
147 Table  BAPIRKPF_APP - BUDGET_PERIOD Transfer Structure: Display/List Reservation Header MB  APPL  SAP_APPL 
148 Table  BAPISDITM - BUDGET_PERIOD Communication Fields: Sales Document Item VACR  APPL  SAP_APPL 
149 Table  BAPISKFTOT - BUDGET_PERIOD CO-Planning: Total Values for Key Figure Plan BAPIs KPLACORE  APPL_TOOLS  SAP_FIN 
150 Table  BAPISKFVAL - BUDGET_PERIOD CO-Planning: Total Values for Key Figure Plan BAPIs KPLACORE  APPL_TOOLS  SAP_FIN 
151 Table  BAPITRVCOM - BUDGET_PERIOD Cost distribution miles/kms; Structure for BAPI interface PTRA  HR  SAP_HRGXX 
152 Table  BAPITRVCOR - BUDGET_PERIOD Cost distrib.indiv.receipt; Structure for BAPI interface PTRA  HR  SAP_HRGXX 
153 Table  BAPITRVCOS - BUDGET_PERIOD Cost distribution stopovers; Structure for BAPI interface PTRA  HR  SAP_HRGXX 
154 Table  BAPITRVCOT - BUDGET_PERIOD Trip costs distribution BTRA  ABA  SAP_ABA 
155 Table  BAPI_CJ_ITEMS - BUDGET_PERIOD Cash Journal Document Items for Transfer to BAPI CAJO  APPL  SAP_FIN 
156 Table  BAPI_INCINV_CREATE_ACCOUNT - BUDGET_PERIOD Transfer Structure for Invoice Acct Assignment Data (Create) MRM  APPL  SAP_APPL 
157 Table  BAPI_INCINV_CREATE_GL_ACCOUNT - BUDGET_PERIOD Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) MRM  APPL  SAP_APPL 
158 Table  BAPI_INCINV_DETAIL_ACCOUNT - BUDGET_PERIOD Transfer Structure for Invoice Acct Assignment Data (Create) MRM  APPL  SAP_APPL 
159 Table  BAPI_INCINV_DETAIL_GL_ACCOUNT - BUDGET_PERIOD G/L Account Posting: Incoming Invoice (GetDetail) MRM  APPL  SAP_APPL 
160 Table  BAPI_TIMESHEET_HR_DATA_TRANSF - BUDGET_PERIOD Transfer Structure of HR Data from CATS II to HR CABA_COMMUNICATION_HR  ABA  SAP_ABA 
161 Table  BAPI_WAGECOMPEXT_COSTASSIGN - BUDGET_PERIOD Cost Assignment of External Wage Component BPCAL  ABA  SAP_ABA 
162 Table  BBEFU - BUDGET_PD Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. MB  APPL  SAP_APPL 
163 Table  BBPACPO01 - BUDGET_PERIOD EBR: Interface Structure Commitments BBPA  PI_APPL  SAP_APPL 
164 Table  BBPACPR01 - BUDGET_PERIOD BBP: Interface Structure: Purchase Requisition - Commitment BBPA  PI_APPL  SAP_APPL 
165 Table  BBPIV_DRSEG_CO - BUDGET_PD Flat DRSEG_CO for Flat DRSEG BBP_ADDON_40  PI_APPL  SAP_APPL 
166 Table  BBPPOGNA - BUDGET_PERIOD Transfer Structure: Determine Proc. Transaction: Acct Assgt BBPA  PI_APPL  SAP_APPL 
167 Table  BBPPOGNA_47A - BUDGET_PERIOD Find Procurement Transaction - Assignment (Release 4.7) BBP_ADDON_47  PI_APPL  SAP_APPL 
168 Table  BBPS_ER_ACC_C - BUDGET_PERIOD Account assignments (create) BBP_ADDON_46B  PI_APPL  SAP_APPL 
169 Table  BBPS_IF_BAPIMEPOACCOUNT - BUDGET_PERIOD Account Assignment Fields for Purchase Order BBP_ADDON_46B  PI_APPL  SAP_APPL 
170 Table  BBPS_IF_BAPIMEPOITEM - BUDGET_PERIOD Purchase Order Item BBP_ADDON_46B  PI_APPL  SAP_APPL 
171 Table  BBPS_IF_BAPIMEPOITEM_EXT - BUDGET_PERIOD Purchase Order Item with Company Code BBP_ADDON_46B  PI_APPL  SAP_APPL 
172 Table  BBP_ACC_ECC - BUDGET_PERIOD R/3 Names for BBP Account Assignment Field BBPA  PI_APPL  SAP_APPL 
173 Table  BBP_ACC_ECC_47A - BUDGET_PERIOD ECC Names for BBP Account Assignment Fields (Release 4.7) BBP_ADDON_47  PI_APPL  SAP_APPL 
174 Table  BBP_COBL - BUDGET_PERIOD Electronic Commerce: Part of COBL BBPA  PI_APPL  SAP_APPL 
175 Table  BBP_COBL_47A - BUDGET_PERIOD EBP: Communication Structure for Account Assignment(Rel.4.7) BBP_ADDON_47  PI_APPL  SAP_APPL 
176 Table  BBP_COBL_47A1 - BUDGET_PERIOD EBP: Communication Structure for Account Assignment(Rel.4.7) BBP_ADDON_47  PI_APPL  SAP_APPL 
177 Table  BBP_DRSEG - BUDGET_PERIOD PO Item Data for Invoice Verification - META-BAPI BBPA  PI_APPL  SAP_APPL 
178 Table  BBP_DRSEG_CO - BUDGET_PERIOD Account Assignment Fields for Invoice Verification BBPA  PI_APPL  SAP_APPL 
179 Table  BBSEG - BUDGET_PD Accounting Document Segment (Batch Input Structure) FBAS  APPL  SAP_FIN 
180 Table  BBSEG_DI - BUDGET_PD Accounting Document Segment (Direct Input) FBAS  APPL  SAP_FIN 
181 Table  BDIEKPO - BUDGET_PD Transfer Structure for Table EKPO ME  APPL  SAP_APPL 
182 Table  BEACC_CAI - BUDGET_PERIOD Accounting Transfer: Additional Contract A/R & A/P Document CRM  PI_APPL  SAP_APPL 
183 Table  BEKPO - BUDGET_PD Transfer Structure Items for Purchasing Documents ME  APPL  SAP_APPL 
184 Table  BFKKOP - BUDGET_PD Items for accts rec/pay doc (batch input) FKKB  FI-CA  FI-CA 
185 Table  BFKKOPK - BUDGET_PD Items for accts rec/pay doc (batch input) FKKB  FI-CA  FI-CA 
186 Table  BFKKOPK_BI - BUDGET_PD Structure for events in document transfer program FKKB  FI-CA  FI-CA 
187 Table  BFKKOP_BI - BUDGET_PD Structure for events in document transfer program FKKB  FI-CA  FI-CA 
188 Table  BFKKRP3 - BUDGET_PD Returns: Manual Posting Details (Returns Lot Transfer) FKKB  FI-CA  FI-CA 
189 Table  BIFMPPD - BUDGET_PD Batch Input Structure Rec. D CI in Chart/FMA (Loc.Auth) FMMD_CORE  APPL  SAP_FIN 
190 Table  BIW_ASSET - BUDGET_PD Asset Master Record at Given Date (ANLZ and ANLA) ARBW  PI_APPL  SAP_FIN 
191 Table  BLZKN - BUDGET_PD Service Lines: Account Assignment (BI) ME  APPL  SAP_APPL 
192 Table  BS01SDITM - BUDGET_PERIOD Communication Fields: Sales Document Item with BOS AD_BOS_01  DIMP  ECC-DIMP 
193 Table  BSAD - BUDGET_PD Accounting: Secondary Index for Customers (Cleared Items) FBAS  APPL  SAP_FIN 
194 Table  BSAD_BAK - BUDGET_PD Accounting: Secondary index for customers (cleared items) FBAS  APPL  SAP_FIN 
195 Table  BSAD_KB - BUDGET_PD RE: Tenant Account/Cust. - Cleared Items and Addit.Fields FVVI  APPL  SAP_FIN 
196 Table  BSAK - BUDGET_PD Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
197 Table  BSAK_BAK - BUDGET_PD Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
198 Table  BSAS - BUDGET_PD Accounting: Secondary Index for G/L Accounts (Cleared Items) FBAS  APPL  SAP_FIN 
199 Table  BSAS_BAK - BUDGET_PD Accounting: Secondary Index for G/L Accounts (Cleared Items) FBAS  APPL  SAP_FIN 
200 Table  BSEG - BUDGET_PD Accounting Document Segment FBAS  APPL  SAP_FIN 
201 Table  BSEGS - BUDGET_PD G/L Item Transfer Structure for Single Screen Transactions FFE  APPL  SAP_FIN 
202 Table  BSEG_ADD - BUDGET_PD Entry View of Accounting Document for Additional Ledgers FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
203 Table  BSEG_ALV - BUDGET_PD Document Overview: Document Item Display in ALV Grid Control FBAS  APPL  SAP_FIN 
204 Table  BSEG_LINE - BUDGET_PD Item Category for XBSEG_TAB FBAS  APPL  SAP_FIN 
205 Table  BSID - BUDGET_PD Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
206 Table  BSIDEXT - BUDGET_PD Extended Structure for BSID FBAS  APPL  SAP_FIN 
207 Table  BSID_BAK - BUDGET_PD Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
208 Table  BSID_EXT - BUDGET_PD Extended Structure for BSID FBAS  APPL  SAP_FIN 
209 Table  BSID_KB - BUDGET_PD RE: Tenant Account/Customer - Open Items and Addit.Fields FVVI  APPL  SAP_FIN 
210 Table  BSID_ZUS - BUDGET_PD Invoice/Customer - Open Items and Additional Fields FVVI  APPL  SAP_FIN 
211 Table  BSIK - BUDGET_PD Accounting: Secondary Index for Vendors FBAS  APPL  SAP_FIN 
212 Table  BSIKEXT - BUDGET_PD Extended Structure for BSIK (plus BSEGA) FREP  APPL  SAP_FIN 
213 Table  BSIK_BAK - BUDGET_PD Accounting: Secondary index for vendors FBAS  APPL  SAP_FIN 
214 Table  BSIS - BUDGET_PD Accounting: Secondary Index for G/L Accounts FBAS  APPL  SAP_FIN 
215 Table  BSISEXT - BUDGET_PD Secondary Index BSIS Plus Enhancement Section (BSEGA) FREP  APPL  SAP_FIN 
216 Table  BSIS_BAK - BUDGET_PD Accounting: Secondary Index for G/L Accounts FBAS  APPL  SAP_FIN 
217 Table  BWFIAA_ASSETMASTER - BUDGET_PD Asset Master Record at Given Date (ANLZ and ANLA) BWFIAA  PI_APPL  SAP_FIN 
218 Table  BWOM_S_VIRTUALS - BUDGET_PD Virtual Extractor Fields KBWOM  PI_APPL  SAP_FIN 
219 Table  CACCOUNT - BUDGET_PD Release Strategy: Account Assignment Fields ML  APPL  SAP_APPL 
220 Table  CACS00_S_TRANSFER_HR_P - BUDGET_PERIOD HR: Transfer Structure for Generating Salaries(Items) CACSPY  EA-ICM  EA-APPL 
221 Table  CACS_S_ACCAS_OWN_SYS_HR_D - BUDGET_PERIOD HR: Account Assignment (Data) for Same System CACSCG  EA-ICM  EA-APPL 
222 Table  CACS_S_ACC_HCM - BUDGET_PERIOD Settlement to HCM CACSOBS  EA-ICM  EA-APPL 
223 Table  CACS_S_ACC_PY - BUDGET_PERIOD Settlement to Payroll (PY) CACSOBS  EA-ICM  EA-APPL 
224 Table  CACS_S_COND_MAINT_MASTER - BUDGET_PD Comm.: Master Structure for Condition Maintenance in Tree CACSSD  EA-ICM  EA-APPL 
225 Table  CACS_S_TRANSFER_HR_P_K - BUDGET_PERIOD Include: Transfer Struct. for Generating Salaries HR Item CACSPY  EA-ICM  EA-APPL 
226 Table  CATSXT_TSDATA - BUDGET_PD CATSXT: Employee Data for Object CL_EMPLOYEE_CATSXT CATX  APPL_TOOLS  SAP_APPL 
227 Table  CATS_CO_RECEIVER - BUDGET_PD Time Sheet Receiver Information for CO BCTS  ABA  SAP_ABA 
228 Table  CCGLS_ARESB - BUDGET_PD EHS: Reservation/Dependent Requirement - Old CBGLM  EA-PLM  EA-APPL 
229 Table  CCR1Z - BUDGET_PD Extra table for CCSS KBAS  APPL  SAP_FIN 
230 Table  CCSS - BUDGET_PD Structure for General CO Fields KBAS_ERP50  APPL  SAP_FIN 
231 Table  CEBAN - BUDGET_PD Communication Release Strategy Determination: Requisition ME  APPL  SAP_APPL 
232 Table  CECOEJ - BUDGET_PD CO-PA Account Based Line Items KE  APPL  SAP_FIN 
233 Table  CECOEP - BUDGET_PD CO-PA Account Based Line Items KE  APPL  SAP_FIN 
234 Table  CESSR - BUDGET_PD Communication: Release Strategy Determination: Entry Sheet ML  APPL  SAP_APPL 
235 Table  CFB_BINCO_MASTER - BUDGET_PD_LS CFB Field Catalog for Batch Information Cockpit Master CFB_GENERAL  APPL  SAP_APPL 
236 Table  CIF_YEBKN - BUDGET_PD Structure EBKN in FUGR MEPI CIF  PI_APPL  SAP_APPL 
237 Table  CIF_YEKKN - BUDGET_PD Structure EKN in FUGR MEPI CIF  PI_APPL  SAP_APPL 
238 Table  CIMTV - BUDGET_PD Capital investment line item settlement list structure AIMB  APPL  SAP_FIN 
239 Table  CKBLP - BUDGET_PD Change Document Structure; Generated by RSSCD000 FMRE  APPL  SAP_FIN 
240 Table  CKEX2_F_POCR - BUDGET_PD Reporting Structure for Service Purchase Order CKEXECUTION  APPL  SAP_FIN 
241 Table  CKEX2_F_RESV - BUDGET_PD Reporting Structure for Service Reservation CKEXECUTION  APPL  SAP_FIN 
242 Table  CLRS_OBJ_KEYS - BUDGET_PD Objects in Internal and External Format CLCL  ABA  SAP_ABA 
243 Table  CMAC_BP_ITEMS - BUDGET_PD Interested information of the BP Items CMAC_E  IS-PS-CA  IS-PS-CA 
244 Table  CMAC_COL_BP_ITEMS - BUDGET_PD Collected information for Document BP Items CMAC_E  IS-PS-CA  IS-PS-CA 
245 Table  CMAC_COL_GL_ITEMS - BUDGET_PD Collected information for G/L Items CMAC_E  IS-PS-CA  IS-PS-CA 
246 Table  CMAC_EXPANDED_FEE_TYPE - BUDGET_PD Expaned Fee Type CMAC_E  IS-PS-CA  IS-PS-CA 
247 Table  CMAC_FEE_WITH_DUEDATE - BUDGET_PD Fee with Due Date CMAC_E  IS-PS-CA  IS-PS-CA 
248 Table  CMAC_FKKCL - BUDGET_PD Extended FI-CA Document Items - Clearing Items CMAC_E  IS-PS-CA  IS-PS-CA 
249 Table  CMAC_FKKEPOS - BUDGET_PD Enhanced Data for Account Balance: All Items Data CMAC_E  IS-PS-CA  IS-PS-CA 
250 Table  CMAC_FKKOP - BUDGET_PD Extended FI-CA Document Items - Business Partner CMAC_E  IS-PS-CA  IS-PS-CA 
251 Table  CMAC_FKKOPK - BUDGET_PD Extended FI-CA Document Items - G/L Account CMAC_E  IS-PS-CA  IS-PS-CA 
252 Table  CMAC_GL_ITEMS - BUDGET_PD Interested information of the G/L Items CMAC_E  IS-PS-CA  IS-PS-CA 
253 Table  CMAC_SFKKOP - BUDGET_PD Enhanced Data for displaying items in FI-CA document CMAC_E  IS-PS-CA  IS-PS-CA 
254 Table  CN10_RESBD - BUDGET_PD CN10: Component Data Structure for BOM Transfer CN_MAT  APPL  SAP_APPL 
255 Table  CO23D - BUDGET_PD CO: Table Control for Reposting Line Items KIMB  APPL  SAP_FIN 
256 Table  COBL - BUDGET_PD Coding Block GKNTCORE  APPL_TOOLS  SAP_FIN 
257 Table  COBL_08 - BUDGET_PD Account Assignment Fields in Invoice Verification (Int. Use) MR  APPL  SAP_APPL 
258 Table  COBL_DB_INCLUDE - BUDGET_PD Include with Additional Account Assignments for DB Tables GKNT  APPL  SAP_FIN 
259 Table  COBL_EX - BUDGET_PD Coding Block for External Applications (Not CO/FI) GKNTCORE  APPL_TOOLS  SAP_FIN 
260 Table  COBL_MRM - BUDGET_PD Account Assignment Fields for Invoice Verification MRM  APPL  SAP_APPL 
261 Table  COBL_MRM_D - BUDGET_PD Account Assignment Fields, Logistics IV, Online MRM  APPL  SAP_APPL 
262 Table  COCB_MSD_S_COMH_IMSEG - BUDGET_PD Assignment of Process Message to Goods Movement Data COCB_MSD  APPL  SAP_APPL 
263 Table  COEJ - BUDGET_PD CO Object: Line Items (by Fiscal Year) KACC  APPL  SAP_FIN 
264 Table  COEJA - BUDGET_PD CO Object: Line Items (by Fiscal Year; All Periods) KACC  APPL  SAP_FIN 
265 Table  COEJR - BUDGET_PD CO Object: Line Items for Stat. Key Figures (by Fiscal Year) KACC  APPL  SAP_FIN 
266 Table  COEJRA - BUDGET_PD CO Object: Line Items for Stat. Key Figs (by FYr; All Prds) KACC  APPL  SAP_FIN 
267 Table  COEJR_ONLY - BUDGET_PD Non-key fields, only in COVJR (INCLUDE structure) KACC  APPL  SAP_FIN 
268 Table  COEJ_ONLY - BUDGET_PD Non-key fields only in COEJ (INCLUDE structure) KACC  APPL  SAP_FIN 
269 Table  COEP - BUDGET_PD CO Object: Line Items (by Period) KACC_ERP50  APPL  SAP_FIN 
270 Table  COEPR - BUDGET_PD CO Object: Line Items for Stat. Key Figs (by Period) KACC  APPL  SAP_FIN 
271 Table  COEPR_ONLY - BUDGET_PD Non-key fields, only in COEPR (INCLUDE structure) KACC  APPL  SAP_FIN 
272 Table  COEP_ONLY - BUDGET_PD Non-key fields only in COEP (INCLUDE structure) KACC_ERP50  APPL  SAP_FIN 
273 Table  COEP_P - BUDGET_PD CO object: Line items by period, transfer structure KBAS  APPL  SAP_FIN 
274 Table  COFI_ICCF - RBUDGET_PD CO: reconciliation ledger ICCF messages KKAL_ERP50  APPL  SAP_FIN 
275 Table  COFI_NK - RBUDGET_PD Reconcilation Ledger: Key, Non-Periodic Fields KKAL_ERP50  APPL  SAP_FIN 
276 Table  COILVBUDGET_PD - SBUDGET_PD Sdr/Rcvr Budget Period (for Selection View Man.Act.Postings) KIMB  APPL  SAP_FIN 
277 Table  COILVBUDGET_PD - EBUDGET_PD Sdr/Rcvr Budget Period (for Selection View Man.Act.Postings) KIMB  APPL  SAP_FIN 
278 Table  COKEY2 - BUDGET_PD CO Key Subnumbers Enhancement Table KAFF_ERP50  APPL  SAP_FIN 
279 Table  COKEY_DP2 - BUDGET_PD COKEY Include Structure for Data Part Enhancement Table KAFF_ERP50  APPL  SAP_FIN 
280 Table  COKEY_DP_ISPS - BUDGET_PD COKEY Public Sector Fields (APPEND in IS-PS Add-On) KSUBKEY  APPL  SAP_FIN 
281 Table  COKEY_IS - BUDGET_PD COKEY: All Transparent Fields KSUBKEY  APPL  SAP_FIN 
282 Table  COMPMOVE - BUDGET_PD Goods Movement of Components MD04  APPL  SAP_APPL 
283 Table  COMSRV - BUDGET_PD Interface: MM External Services Management ML  APPL  SAP_APPL 
284 Table  COO0DH1 - BUDGET_PD CO object planning: horiz. struc., cst. elem/actv. type inp. KPLA  APPL  SAP_FIN 
285 Table  COO0DH3 - BUDGET_PD CO obj. planning: horiz. struc., stat. key figure dimensions KPLA  APPL  SAP_FIN 
286 Table  COO0DH_SPEC - BUDGET_PD CO Obj. Planning: Controllable Fields KAFF  APPL  SAP_FIN 
287 Table  COOI_DISP - BUDGET_PD Enhanced COOI for Commitment Document Display KAO  APPL  SAP_FIN 
288 Table  COSBA - BUDGET_PD CO Object: Total Variances/Results Analyses - All Periods KV  APPL  SAP_FIN 
289 Table  COSP - BUDGET_PD CO Object: Cost Totals for External Postings KACC_ERP50  APPL  SAP_FIN 
290 Table  COSP1 - BUDGET_PD CO Object: Cost Totals for External Postings KBAS  APPL  SAP_FIN 
291 Table  COSP2 - BUDGET_PD CO Object: Cost Totals for External Postings KBAS  APPL  SAP_FIN 
292 Table  COSP3 - BUDGET_PD CO Object: Cost Totals for External Postings KACC  APPL  SAP_FIN 
293 Table  COSP4 - BUDGET_PD CO Object: Cost Totals for External Postings KACC  APPL  SAP_FIN 
294 Table  COSP5 - BUDGET_PD CO Object: Cost Totals for External Postings KACC  APPL  SAP_FIN 
295 Table  COSP6 - BUDGET_PD CO Object: Cost Totals for External Postings KACC  APPL  SAP_FIN 
296 Table  COSPA - BUDGET_PD CO Object: Cost Totals for External Postings (All Periods) KACC_ERP50  APPL  SAP_FIN 
297 Table  COSPRA - BUDGET_PD CO Object: Enhancement to COSPA for Recipe Planning KPLA  APPL  SAP_FIN 
298 Table  COSR - BUDGET_PD CO Object: Statistical Key Figure Totals KACC  APPL  SAP_FIN 
299 Table  COSR1 - BUDGET_PD CO Object: Statistical Key Figure Totals KBAS  APPL  SAP_FIN 
300 Table  COSR2 - BUDGET_PD CO Object: Statistical Key Figure Totals KACC  APPL  SAP_FIN 
301 Table  COSR3 - BUDGET_PD CO Object: Statistical Key Figure Totals KACC  APPL  SAP_FIN 
302 Table  COSR4 - BUDGET_PD CO Object: Statistical Key Figure Totals KACC  APPL  SAP_FIN 
303 Table  COSR5 - BUDGET_PD CO Object: Statistical Key Figure Totals KACC  APPL  SAP_FIN 
304 Table  COSR6 - BUDGET_PD CO Object: Statistical Key Figure Totals KACC  APPL  SAP_FIN 
305 Table  COSRA - BUDGET_PD CO Object: Statistical Key Fig. Totals (All Periods) KACC  APPL  SAP_FIN 
306 Table  COSS - BUDGET_PD CO Object: Cost Totals for Internal Postings KACC_ERP50  APPL  SAP_FIN 
307 Table  COSS1 - BUDGET_PD CO Object: Cost Totals for Internal Postings KBAS  APPL  SAP_FIN 
308 Table  COSS2 - BUDGET_PD CO Object: Cost Totals for Internal Postings KBAS  APPL  SAP_FIN 
309 Table  COSS3 - BUDGET_PD CO Object: Cost Totals for Internal Postings KACC  APPL  SAP_FIN 
310 Table  COSS4 - BUDGET_PD CO Object: Cost Totals for Internal Postings KACC  APPL  SAP_FIN 
311 Table  COSS5 - BUDGET_PD CO Object: Cost Totals for Internal Postings KACC  APPL  SAP_FIN 
312 Table  COSS6 - BUDGET_PD CO Object: Cost Totals for Internal Postings KACC  APPL  SAP_FIN 
313 Table  COSSA - BUDGET_PD CO Object: Cost Totals for Internal Postings (All Periods) KACC_ERP50  APPL  SAP_FIN 
314 Table  COSSA_X - BUDGET_PD Partner object number enhancement COSSA structure KACT  APPL  SAP_FIN 
315 Table  COVJ11 - BUDGET_PD CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
316 Table  COVJ12 - BUDGET_PD CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
317 Table  COVJ21 - BUDGET_PD CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
318 Table  COVJ22 - BUDGET_PD CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
319 Table  COVJ31 - BUDGET_PD CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
320 Table  COVJ32 - BUDGET_PD CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
321 Table  COVJ41 - BUDGET_PD CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
322 Table  COVJ42 - BUDGET_PD CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
323 Table  COVJ51 - BUDGET_PD CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
324 Table  COVJ52 - BUDGET_PD CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
325 Table  COVJ61 - BUDGET_PD CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
326 Table  COVJ62 - BUDGET_PD CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
327 Table  COVJA - BUDGET_PD CO Object: Line Items by Year + Doc. Header for All Periods KACC  APPL  SAP_FIN 
328 Table  COVJR1 - BUDGET_PD CO Object: Line Items for Stat. Key Figures (by Fiscal Year) KACC  APPL  SAP_FIN 
329 Table  COVJR2 - BUDGET_PD CO Object: Line Items for Stat. Key Figures (by Fiscal Year) KACC  APPL  SAP_FIN 
330 Table  COVJR3 - BUDGET_PD CO Object: Line Items for Stat. Key Figures (by Fiscal Year) KACC  APPL  SAP_FIN 
331 Table  COVJR4 - BUDGET_PD CO Object: Line Items for Stat. Key Figures (by Fiscal Year) KACC  APPL  SAP_FIN 
332 Table  COVJR5 - BUDGET_PD CO Object: Line Items for Stat. Key Figures (by Fiscal Year) KACC  APPL  SAP_FIN 
333 Table  COVJR6 - BUDGET_PD CO Object: Line Items for Stat. Key Figures (by Fiscal Year) KACC  APPL  SAP_FIN 
334 Table  COVJRA - BUDGET_PD CO Object: LIs for Stat. Key Figs (by FYear; All Periods) KACC  APPL  SAP_FIN 
335 Table  COVP11 - BUDGET_PD CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
336 Table  COVP12 - BUDGET_PD CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
337 Table  COVP21 - BUDGET_PD CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
338 Table  COVP22 - BUDGET_PD CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
339 Table  COVP31 - BUDGET_PD CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
340 Table  COVP32 - BUDGET_PD CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
341 Table  COVP41 - BUDGET_PD CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
342 Table  COVP42 - BUDGET_PD CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
343 Table  COVP51 - BUDGET_PD CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
344 Table  COVP52 - BUDGET_PD CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
345 Table  COVP61 - BUDGET_PD CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
346 Table  COVP62 - BUDGET_PD CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
347 Table  COVPR1 - BUDGET_PD CO Object: Line Items for Stat. Key Figs (by Period) KACC  APPL  SAP_FIN 
348 Table  COVPR2 - BUDGET_PD CO Object: Line Items for Stat. Key Figs (by Period) KACC  APPL  SAP_FIN 
349 Table  COVPR3 - BUDGET_PD CO Object: Line Items for Stat. Key Figs (by Period) KACC  APPL  SAP_FIN 
350 Table  COVPR4 - BUDGET_PD CO Object: Line Items for Stat. Key Figs (by Period) KACC  APPL  SAP_FIN 
351 Table  COVPR5 - BUDGET_PD CO Object: Line Items for Stat. Key Figs (by Period) KACC  APPL  SAP_FIN 
352 Table  COVPR6 - BUDGET_PD CO Object: Line Items for Stat. Key Figs (by Period) KACC  APPL  SAP_FIN 
353 Table  COVP_DELTA_LOG - BUDGET_PD Log of COVP Delta Queue for Error Analysis KACC_ERP50  APPL  SAP_FIN 
354 Table  COVP_EAML - BUDGET_PD Data Transfer Within FGroup BWOMD/BWOMR KBWOM1  PI_APPL  SAP_FIN 
355 Table  COVX - BUDGET_PD Field List for Comparison of Actual/Plan Line Items KBAS  APPL  SAP_FIN 
356 Table  COWB_COMP - BUDGET_PD Interface structure of goods movement CO  APPL  SAP_APPL 
357 Table  COWB_COMP_WIPB_RT - BUDGET_PD Runtime Structure for Goods Issues and Receipts WIP Batch COWIPB  APPL  SAP_APPL 
358 Table  COWB_S_COMPONENT - BUDGET_PD Display Structure for Order Components COWB  APPL  SAP_APPL 
359 Table  CRACC - BUDGET_PD Payment Cards: Account Assignments in Card Master Record FCRD  APPL  SAP_FIN 
360 Table  CRMS_MKTPL_EXKN - BUDGET_PD Account Assignement Data CRM_MKTPL_PURCHASE_INTEGRATION  PI_APPL  SAP_APPL 
361 Table  CRMS_MKTPL_MEREQ_ITEM - BUDGET_PD Mapping purchase assignment to mereq_item create structure CRM_MKTPL_PURCHASE_INTEGRATION  PI_APPL  SAP_APPL 
362 Table  CRNUM - BUDGET_PD Payment cards: Card master record FCRD  APPL  SAP_FIN 
363 Table  CRNUM_KONT - BUDGET_PD Credit Card Master Record: Default Account Assignments FCRD  APPL  SAP_FIN 
364 Table  DATA_BWOM_CST - BUDGET_PD Data Transfer Within Function Group REOM KBWOM  PI_APPL  SAP_FIN 
365 Table  DATA_REOM_CST - BUDGET_PD Data Transfer Within Function Group REOM OMIS  APPL  SAP_FIN 
366 Table  DCFLS_ACCIT - BUDGET_PD Decoupling: Accounting Interface: Item Information FIN_DCFL_PREPROCESSOR_DDIC  APPL  SAP_FIN 
367 Table  DFKKRP3 - BUDGET_PD Returns: Manual Posting Specifications FKKB  FI-CA  FI-CA 
368 Table  DFKKSUM - BUDGET_PD Posting totals from FI-CA FKKB  FI-CA  FI-CA 
369 Table  DFKKSUMOLD - BUDGET_PD Totals Records Without Account Assignment Changes FKKB  FI-CA  FI-CA 
370 Table  DIRESB - BUDGET_PD PM Materials IWO1  APPL  SAP_APPL 
371 Table  DM07M - BUDGET_PD Dialog Control Fields for Module Pool SAPMM07M MB  APPL  SAP_APPL 
372 Table  DRSEG - BUDGET_PD Invoice Item (Dialog Processing) MRM  APPL  SAP_APPL 
373 Table  DTFIAA_12 - BUDGET_PD Data Transfer: Period Values Posted Depreciation BWFIAA  PI_APPL  SAP_FIN 
374 Table  DTFIGL_4 - BUDGET_PD Extract Structure: General Ledger Line Items to BW BWFI  PI_APPL  SAP_FIN 
375 Table  E1EBKN - BUDGET_PD Purchase Requisition/Reservation: Account Assignment Data MEW  APPL  SAP_APPL 
376 Table  E2EBKN - BUDGET_PD Purchase Requisition/Reservation: Account Assignment Data MEW  APPL  SAP_APPL 
377 Table  E3EBKN - BUDGET_PD Purchase Requisition/Reservation: Account Assignment Data MEW  APPL  SAP_APPL 
378 Table  E513P_FKKCL - BUDGET_PD Clearing: Item Selection for Settlement Processing EE30  IS-U/CCS  IS-UT 
379 Table  E515_FKKCL - BUDGET_PD FI-CA pmnt program - structure for exit 0610 and exit 0620 EE30  IS-U/CCS  IS-UT 
380 Table  E516_FKKCL - BUDGET_PD Clearing: Structure for External Deriv. of Character. FKKB  FI-CA  FI-CA 
381 Table  EABPS - BUDGET_PD Sub-BB Plan EE25  IS-U/CCS  IS-UT 
382 Table  EABPSGR - BUDGET_PD Transfer Structure for Grouping EABPS in Event R403 EE21  IS-U/CCS  IS-UT 
383 Table  EAMS_S_BO_PR - BUDGET_PD Business Object Purchase Requisition EAMS_BO_MISC  EA-PLM  EA-APPL 
384 Table  EAMS_S_NAV_PR_ID_ATTR - BUDGET_PD NAV - Purchase Requisition attributes EAMS_NAV  EA-PLM  EA-APPL 
385 Table  EAMS_S_SP_PR - BUDGET_PD Purchase Requisitions EAMS_MDP_MISC  EA-PLM  EA-APPL 
386 Table  EBAN - BUDGET_PD Purchase Requisition ME  APPL  SAP_APPL 
387 Table  EBAN1 - BUDGET_PD Reactivated structure to read in 2.2 archive prod. order CORE  APPL  SAP_APPL 
388 Table  EBANU - BUDGET_PD Update Structure for Purchase Requisition ME  APPL  SAP_APPL 
389 Table  EBANW - BUDGET_PD Work Structure: Purchase Requisition Items ME  APPL  SAP_APPL 
390 Table  EBAN_MEM - BUDGET_PD PReq Structure for Memory ME  APPL  SAP_APPL 
391 Table  EBAN_VSR - BUDGET_PD Auxiliary Structure: Requisition + Vendor Sub-Range ME  APPL  SAP_APPL 
392 Table  EBEFU - BUDGET_PD Purchasing Fields, Inventory Management ME  APPL  SAP_APPL 
393 Table  EBKN - BUDGET_PD Purchase Requisition Account Assignment ME  APPL  SAP_APPL 
394 Table  EBKN1 - BUDGET_PD Reactivated structure to read in 2.2 archive prod. order CORE  APPL  SAP_APPL 
395 Table  EDI_COBL - BUDGET_PD EDI Coding Block FBAS  APPL  SAP_FIN 
396 Table  EECIC_OBJ_LIST_1 - BUDGET_PD Account Overview EE_CRM_CIC  FI-CA  FI-CA 
397 Table  EECIC_OBJ_LIST_2 - BUDGET_PD Account Balance Display - Output (Level 2) EE_CRM_CIC  FI-CA  FI-CA 
398 Table  EEDEREGMAOP - BUDGET_PD items for Dunning Program for IS-U Deregulation EE_DEREG_INV  IS-U/CCS  IS-UT 
399 Table  EHP4_BBSEG_BP - BUDGET_PD FM: Budget Period FBAS  APPL  SAP_FIN 
400 Table  EHP4_EKPODATA_BUDGET_PD - BUDGET_PD Budget Period ME  APPL  SAP_APPL 
401 Table  EHP4_FMBP - BUDGET_PD FM: Budget Period FBAS  APPL  SAP_FIN 
402 Table  EHP4_FMIDATA_BP - BUDGET_PD Budget Period FMFS_CORE  APPL  SAP_FIN 
403 Table  EHP4_FMSLTRP_BP - BUDGET_PD FM: Budget Period FMMD_CORE  APPL  SAP_FIN 
404 Table  EINR_S_POT - BUDGET_PD Order Items for Internal Processing in SAPLEINR ME  APPL  SAP_APPL 
405 Table  EK05A - BUDGET_PD Communication Area Purchasing - Financial Accounting ME  APPL  SAP_APPL 
406 Table  EK08B - BUDGET_PD Delivery Costs for Invoice Verification MR  APPL  SAP_APPL 
407 Table  EK08BN - BUDGET_PD Delivery Costs for Invoice Verification (New) MR  APPL  SAP_APPL 
408 Table  EK08G - BUDGET_PD Joint Fields for EK08RN and EK08BN MR  APPL  SAP_APPL 
409 Table  EK08R - BUDGET_PD Order Item Data for Invoice Verification MR  APPL  SAP_APPL 
410 Table  EK08RB - BUDGET_PD Purchase Order History for Invoice Verification MRM  APPL  SAP_APPL 
411 Table  EK08RN - BUDGET_PD PO Item Data for Invoice Verification (New) MR  APPL  SAP_APPL 
412 Table  EKBP - BUDGET_PD Transfer: MM Purchase Order (Ordering Statistics) KAO  APPL  SAP_FIN 
413 Table  EKCPA - BUDGET_PD Purchasing Contract Commitment Plan Account Assignment Data ME  APPL  SAP_APPL 
414 Table  EKCPADATA - BUDGET_PD Purchasing Contract Commitment Plan Account Assignment Info ME  APPL  SAP_APPL 
415 Table  EKCPAU - BUDGET_PD EKCPA with Update Indicator ME  APPL  SAP_APPL 
416 Table  EKCPA_SEL - BUDGET_PD Selection Structure for EKCPA ME  APPL  SAP_APPL 
417 Table  EKKN - BUDGET_PD Account Assignment in Purchasing Document ME  APPL  SAP_APPL 
418 Table  EKKNU - BUDGET_PD Work Structure for Account Assignments in Purchasing Doc.- ME  APPL  SAP_APPL 
419 Table  EKPO - BUDGET_PD Purchasing Document Item ME  APPL  SAP_APPL 
420 Table  EKPODATA - BUDGET_PD Purchasing Document Item: Data Part ME  APPL  SAP_APPL 
421 Table  EKPOOAITEM - BUDGET_PD Outline Agreement Item Data (Internal Structure) MECR  PI_APPL  SAP_APPL 
422 Table  EKPO_SPLITT - BUDGET_PD Split Items WB2B  EA-GLTRADE  EA-GLTRADE 
423 Table  EKPR - BUDGET_PD Transfer: MM Purchase Requisition KAO  APPL  SAP_FIN 
424 Table  EPIC_S_BRS_BSIS_BSAS - BUDGET_PD Structure for BSIS and BSAS ID-FI-EPIC-BRS  APPL  SAP_FIN 
425 Table  EPIC_S_BRS_ITEM - BUDGET_PD EPIC: Bank Reconciliation Statement Detail Item ID-FI-EPIC-BRS  APPL  SAP_FIN 
426 Table  EPIC_S_BSID_EXTEND - BUDGET_PD EPIC: BSID extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
427 Table  EPIC_S_BSIK_EXTEND - BUDGET_PD EPIC: BSIK extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
428 Table  EPIC_S_BSIS_EXTEND - BUDGET_PD EPIC: BSIS extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
429 Table  ESKN - BUDGET_PD Account Assignment in Service Package ML  APPL  SAP_APPL 
430 Table  ESLL_ACC - BUDGET_PD Service Line with Account Assignment Data ML  APPL  SAP_APPL 
431 Table  EXKN - BUDGET_PD Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) ME  APPL  SAP_APPL 
432 Table  EXPD_EKPO_LINE - BUDGET_PD Structure for Selection of a PO Item EXPD  EA-PLM  EA-APPL 
433 Table  EXPD_INPUT - BUDGET_PD Expediting Input Structure EXPD  EA-PLM  EA-APPL 
434 Table  EXPD_LINE - BUDGET_PD Line Structure in Progress Tracking Order EXPD  EA-PLM  EA-APPL 
435 Table  EXPD_OBJ - BUDGET_PD Object Data for Progress Tracking EXPD  EA-PLM  EA-APPL 
436 Table  EXP_INPUT_DATA - BUDGET_PD Progress Tracking Data for Order EXPD  EA-PLM  EA-APPL 
437 Table  EXTREQBANF - BUDGET_PD Extended EBAN for Extreqs BBPA  PI_APPL  SAP_APPL 
438 Table  FAA_S_ACCIT_AMDS - BUDGET_PD Document Display - New New Kernel AA_POST  APPL  SAP_FIN 
439 Table  FAGLBSAS - BUDGET_PD Accounting: Secondary Index for G/L Accounts (Cleared Items) FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
440 Table  FAGLBSAS_BAK - BUDGET_PD Accounting: Secondary Index for G/L Accounts (Cleared Items) FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
441 Table  FAGLBSIS - BUDGET_PD Accounting: Secondary Index for G/L Accounts FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
442 Table  FAGLBSIS_BAK - BUDGET_PD Accounting: Secondary Index for G/L Accounts FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
443 Table  FAGL_BSEG_EXT - BUDGET_PD Enhancement BSEG for Document Display FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
444 Table  FAGL_GLT0_ACCIT_EXT - BUDGET_PD Line Information for Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
445 Table  FAGL_MIG_ALV_SPLINFO - BUDGET_PD ALV Display of FAGL_SPLINFO FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
446 Table  FAGL_SPLINFO - BUDGET_PD Splittling Information of Open Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
447 Table  FAGL_SPL_SIM_ITEMS - BUDGET_PD Simulation of Document Splitting: Line Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
448 Table  FAGL_S_ACCIT_SPL - BUDGET_PD Split ACCIT FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
449 Table  FAGL_S_ALE_SPLINFO - BUDGET_PD ALE Transfer Structure FAGL_DISTR_SCEN_1  ECC_FINANCIALS  SAP_FIN 
450 Table  FAGL_S_ASGMT - BUDGET_PD Account Assignments of Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
451 Table  FAGL_S_MIG_ASGMT - BUDGET_PD Migration Account Assignment Objects Can Be Changed FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
452 Table  FAGL_S_MIG_BADI_ASGMT - BUDGET_PD Structure of Modifiable Fields for the Migration FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
453 Table  FAGL_S_SPL - BUDGET_PD Split Information: General FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
454 Table  FAGL_S_SPLINFO_PS - BUDGET_PD Splitting Information on Open Items: Public Services FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
455 Table  FAGL_S_SPL_RELATION - BUDGET_PD Migration: Specify Distribution of Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
456 Table  FBPD - BUDGET_PD Budget Period FMRP_CORE  APPL  SAP_FIN 
457 Table  FBSEG - BUDGET_PD Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
458 Table  FBSEG_ADD - BUDGET_PD Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
459 Table  FCOM_S_COSP_AND_COSS - BUDGET_PD Fields of Tables COSP and COSS FCOM_GLFLEX_REP_INTEGRATION  ECC_FINANCIALS  SAP_FIN 
460 Table  FCOM_S_HRKFT_FIELD - BUDGET_PD Redundant Data from HRKFT for CO Totals Records FCOM_SUBKEY2  APPL  SAP_FIN 
461 Table  FCOM_S_INCL_BUDGET_PERIOD - BUDGET_PD Include for Budget Period FCOM_SUBKEY2_BP  APPL  SAP_FIN 
462 Table  FCOM_S_SUBKEY2_FIELDS - BUDGET_PD Derived Characteristics Encrypted in SUBKEY2 FCOM_SUBKEY2  APPL  SAP_FIN 
463 Table  FCOM_S_SUBKEY2_SENDER - BUDGET_PD Derived Characteristics Encrypted in SUBKEY2 FCOM_SUBKEY2  APPL  SAP_FIN 
464 Table  FCO_REWORK_COCKPIT_ITEMS_COMP - BUDGET_PERIOD Document Items - Components CO_OBJ_FCO  EA-FIN  EA-FIN 
465 Table  FDM_AR_BSEG - BUDGET_PD FSCM-DM: Structure for BSEG (with Fields from BKPF) FDM_AR  PI_APPL  SAP_FIN 
466 Table  FDM_INVHISTORY_BSEGX - BUDGET_PD Invoice History: Enhanced Structure BSEG FDM_AR_INVHISTORY  PI_APPL  SAP_FIN 
467 Table  FEBAN - BUDGET_PD Transfer Structure: Requisition to Update Program ME  APPL  SAP_APPL 
468 Table  FEB_ACCNT_SAVE - BUDGET_PD Saving of Posting Lines for Postprocessing (Account Assign.) FIN_EB_GEN  APPL  SAP_FIN 
469 Table  FEB_ACT - BUDGET_PD Acct Assignment Templates EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
470 Table  FEB_BSPROC_ACC_ASSIGN - BUDGET_PD Account Assignment (Backend) EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
471 Table  FEB_BSPROC_ACC_ASSIGN_FE - BUDGET_PD Account Assignment EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
472 Table  FEB_BSPROC_ACC_ASSIGN_SV - BUDGET_PD Storing of Account Assignment Lines for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
473 Table  FEB_BSPROC_ACC_TMP_DETAILS - BUDGET_PD Account Assignment Template EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
474 Table  FEB_BSPROC_COBL - BUDGET_PD Account Assignment Block for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
475 Table  FFBP - BUDGET_PD Assignments of Funds to Budget Periods FMRP_CORE  APPL  SAP_FIN 
476 Table  FIAA_SALVTAB_RAPOST - BUDGET_PD Internal Table for ALV in Report RAPOST2000 AA_POST  APPL  SAP_FIN 
477 Table  FIPOEXT - BUDGET_PD Help structure for line items to be generated automatically FBAS  APPL  SAP_FIN 
478 Table  FKKCL - BUDGET_PD Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
479 Table  FKKCLM - BUDGET_PD Item Processing Output Structure FKKB  FI-CA  FI-CA 
480 Table  FKKCLRINFO - BUDGET_PD Used for Printing Clearing Information FKKB  FI-CA  FI-CA 
481 Table  FKKCL_2220 - BUDGET_PD Exit Structure for Original Item of Collective Bill FKKB  FI-CA  FI-CA 
482 Table  FKKCL_2620 - BUDGET_PD Event 2620: Calculation of Interest in Invoicing FKKINV  FI-CA  FI-CA 
483 Table  FKKCL_2622 - BUDGET_PD Event 2622: Calc. of Int. on Cash Security Deps in Invoicing FKKINV  FI-CA  FI-CA 
484 Table  FKKCL_2625 - BUDGET_PD Event 2625: Debit Entry of Statistical Documents FKKINV  FI-CA  FI-CA 
485 Table  FKKCL_2628 - BUDGET_PD Event 2628: Activation of Postings in Invoicing FKKINV  FI-CA  FI-CA 
486 Table  FKKCL_2630 - BUDGET_PD Event 2630: Account Maintenance in Invoicing FKKINV  FI-CA  FI-CA 
487 Table  FKKCL_2631 - BUDGET_PD Event 2631: Create Clearing Proposal FKKINV  FI-CA  FI-CA 
488 Table  FKKCL_2635 - BUDGET_PD Event 2635: Selection of Subitems in Invoicing FKKINV  FI-CA  FI-CA 
489 Table  FKKCL_2650 - BUDGET_PD Event 2650: Customer-Specific Clearing Items FKKINV  FI-CA  FI-CA 
490 Table  FKKCL_2656 - BUDGET_PD Event 2656: Selection of Payments FKKINV  FI-CA  FI-CA 
491 Table  FKKCL_E113_01 - BUDGET_PD Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
492 Table  FKKCL_E113_02 - BUDGET_PD Clearing: Clear Items Without Subsequent Posting FKKB  FI-CA  FI-CA 
493 Table  FKKCL_E115 - BUDGET_PD Clearing: Structure for External Item Assignment FKKB  FI-CA  FI-CA 
494 Table  FKKCL_E126 - BUDGET_PD Payment Run: Structure for External Character Derivation FKKB  FI-CA  FI-CA 
495 Table  FKKCL_T2617 - BUDGET_PD Event TFK2617: Determination of Charges and Discounts FKKINV  FI-CA  FI-CA 
496 Table  FKKCL_T2618 - BUDGET_PD Event TFK2618_RDO: Selection of Rounding Items FKKINV  FI-CA  FI-CA 
497 Table  FKKCL_TFK113F - BUDGET_PD Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
498 Table  FKKDOC_AFKKOP - BUDGET_PD FI-CA Document: Canceled Business Partner Items FKKB  FI-CA  FI-CA 
499 Table  FKKEPOS - BUDGET_PD Account Balance: All Item Data FKKB  FI-CA  FI-CA 
500 Table  FKKINVDOC_I_2612 - BUDGET_PD Event 2612: Ext. Acct Assignment of Invoicing/Posting Item FKKINV  FI-CA  FI-CA