Where Used List (Table) for SAP ABAP Data Element FM_PBUDGET_PERIOD (FM: Partner Budget Period)
SAP ABAP Data Element FM_PBUDGET_PERIOD (FM: Partner Budget Period) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /CUM/BWOM_S_VIRTUALS - PBUDGET_PD | Virtual Extractor Fields | /CUM/REPORT | EA-PLM | EA-APPL |
2 | Table | ACCBAPIFD1 - PARTNER_BUDGET_PERIOD | ACC BAPIs: Excess Line Item Fields | ACID | APPL | SAP_FIN |
3 | Table | ACCBAPIFD5 - PARTNER_BUDGET_PERIOD | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI | PI_APPL | SAP_FIN |
4 | Table | ACCIT - PBUDGET_PD | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
5 | Table | ACCIT_FI - PBUDGET_PD | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
6 | Table | ACCIT_GLX - PBUDGET_PD | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
7 | Table | ACGL_ITEM - PBUDGET_PD | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
8 | Table | APPEND_COKEY2 - PBUDGET_PD | Append Structure for COKEY2 | KAFF_ERP50 | APPL | SAP_FIN |
9 | Table | BAPIACAP06 - PARTNER_BUDGET_PERIOD | Posting to Accounting: Payroll (Vendor) | BF | ABA | SAP_ABA |
10 | Table | BAPIACAR05 - PARTNER_BUDGET_PERIOD | Posting to Accounting: Payroll (Customer) | BF | ABA | SAP_ABA |
11 | Table | BAPIACGL04 - PARTNER_BUDGET_PERIOD | Posting in accounting: General Ledger HR (Item) | BF | ABA | SAP_ABA |
12 | Table | BAPIACGL05 - PARTNER_BUDGET_PERIOD | Posting in accounting: General Ledger HR-AR (item) | BF | ABA | SAP_ABA |
13 | Table | BAPIACGL06 - PARTNER_BUDGET_PERIOD | Posting in Accounting: General Ledger HR-AP (item) | BF | ABA | SAP_ABA |
14 | Table | BAPIACGL09 - PARTNER_BUDGET_PERIOD | G/L account item | ACID_PI | PI_APPL | SAP_FIN |
15 | Table | BSAS - PBUDGET_PD | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
16 | Table | BSAS_BAK - PBUDGET_PD | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
17 | Table | BSEG - PBUDGET_PD | Accounting Document Segment | FBAS | APPL | SAP_FIN |
18 | Table | BSEGS - PBUDGET_PD | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
19 | Table | BSEG_ADD - PBUDGET_PD | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
20 | Table | BSEG_ALV - PBUDGET_PD | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
21 | Table | BSEG_LINE - PBUDGET_PD | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
22 | Table | BSIS - PBUDGET_PD | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
23 | Table | BSISEXT - PBUDGET_PD | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP | APPL | SAP_FIN |
24 | Table | BSIS_BAK - PBUDGET_PD | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
25 | Table | BWOM_S_VIRTUALS - PBUDGET_PD | Virtual Extractor Fields | KBWOM | PI_APPL | SAP_FIN |
26 | Table | CCSS - PBUDGET_PD | Structure for General CO Fields | KBAS_ERP50 | APPL | SAP_FIN |
27 | Table | CECOEJ - PBUDGET_PD | CO-PA Account Based Line Items | KE | APPL | SAP_FIN |
28 | Table | CECOEP - PBUDGET_PD | CO-PA Account Based Line Items | KE | APPL | SAP_FIN |
29 | Table | CIMTV - PBUDGET_PD | Capital investment line item settlement list structure | AIMB | APPL | SAP_FIN |
30 | Table | COBL - PBUDGET_PD | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
31 | Table | COBL_AD - PBUDGET_PD | Structure used by the FM Derivation Tool along with COBL | FMFS_CORE_E | APPL | SAP_FIN |
32 | Table | COBL_EX - PBUDGET_PD | Coding Block for External Applications (Not CO/FI) | GKNTCORE | APPL_TOOLS | SAP_FIN |
33 | Table | COEJ - PBUDGET_PD | CO Object: Line Items (by Fiscal Year) | KACC | APPL | SAP_FIN |
34 | Table | COEJA - PBUDGET_PD | CO Object: Line Items (by Fiscal Year; All Periods) | KACC | APPL | SAP_FIN |
35 | Table | COEJ_ONLY - PBUDGET_PD | Non-key fields only in COEJ (INCLUDE structure) | KACC | APPL | SAP_FIN |
36 | Table | COEP - PBUDGET_PD | CO Object: Line Items (by Period) | KACC_ERP50 | APPL | SAP_FIN |
37 | Table | COEP_ONLY - PBUDGET_PD | Non-key fields only in COEP (INCLUDE structure) | KACC_ERP50 | APPL | SAP_FIN |
38 | Table | COEP_P - PBUDGET_PD | CO object: Line items by period, transfer structure | KBAS | APPL | SAP_FIN |
39 | Table | COFI_ICCF - SBUDGET_PD | CO: reconciliation ledger ICCF messages | KKAL_ERP50 | APPL | SAP_FIN |
40 | Table | COFI_NK - SBUDGET_PD | Reconcilation Ledger: Key, Non-Periodic Fields | KKAL_ERP50 | APPL | SAP_FIN |
41 | Table | COKEY2 - PBUDGET_PD | CO Key Subnumbers Enhancement Table | KAFF_ERP50 | APPL | SAP_FIN |
42 | Table | COKEY_DP2 - PBUDGET_PD | COKEY Include Structure for Data Part Enhancement Table | KAFF_ERP50 | APPL | SAP_FIN |
43 | Table | COKEY_DP_ISPS - PBUDGET_PD | COKEY Public Sector Fields (APPEND in IS-PS Add-On) | KSUBKEY | APPL | SAP_FIN |
44 | Table | COKEY_IS - PBUDGET_PD | COKEY: All Transparent Fields | KSUBKEY | APPL | SAP_FIN |
45 | Table | COSBA - PBUDGET_PD | CO Object: Total Variances/Results Analyses - All Periods | KV | APPL | SAP_FIN |
46 | Table | COSPA - PBUDGET_PD | CO Object: Cost Totals for External Postings (All Periods) | KACC_ERP50 | APPL | SAP_FIN |
47 | Table | COSPRA - PBUDGET_PD | CO Object: Enhancement to COSPA for Recipe Planning | KPLA | APPL | SAP_FIN |
48 | Table | COSSA - PBUDGET_PD | CO Object: Cost Totals for Internal Postings (All Periods) | KACC_ERP50 | APPL | SAP_FIN |
49 | Table | COSSA_X - PBUDGET_PD | Partner object number enhancement COSSA structure | KACT | APPL | SAP_FIN |
50 | Table | COVJ11 - PBUDGET_PD | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
51 | Table | COVJ12 - PBUDGET_PD | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
52 | Table | COVJ21 - PBUDGET_PD | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
53 | Table | COVJ22 - PBUDGET_PD | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
54 | Table | COVJ31 - PBUDGET_PD | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
55 | Table | COVJ32 - PBUDGET_PD | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
56 | Table | COVJ41 - PBUDGET_PD | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
57 | Table | COVJ42 - PBUDGET_PD | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
58 | Table | COVJ51 - PBUDGET_PD | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
59 | Table | COVJ52 - PBUDGET_PD | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
60 | Table | COVJ61 - PBUDGET_PD | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
61 | Table | COVJ62 - PBUDGET_PD | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
62 | Table | COVJA - PBUDGET_PD | CO Object: Line Items by Year + Doc. Header for All Periods | KACC | APPL | SAP_FIN |
63 | Table | COVP11 - PBUDGET_PD | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
64 | Table | COVP12 - PBUDGET_PD | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
65 | Table | COVP21 - PBUDGET_PD | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
66 | Table | COVP22 - PBUDGET_PD | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
67 | Table | COVP31 - PBUDGET_PD | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
68 | Table | COVP32 - PBUDGET_PD | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
69 | Table | COVP41 - PBUDGET_PD | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
70 | Table | COVP42 - PBUDGET_PD | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
71 | Table | COVP51 - PBUDGET_PD | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
72 | Table | COVP52 - PBUDGET_PD | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
73 | Table | COVP61 - PBUDGET_PD | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
74 | Table | COVP62 - PBUDGET_PD | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
75 | Table | COVP_DELTA_LOG - PBUDGET_PD | Log of COVP Delta Queue for Error Analysis | KACC_ERP50 | APPL | SAP_FIN |
76 | Table | COVP_EAML - PBUDGET_PD | Data Transfer Within FGroup BWOMD/BWOMR | KBWOM1 | PI_APPL | SAP_FIN |
77 | Table | COVX - PBUDGET_PD | Field List for Comparison of Actual/Plan Line Items | KBAS | APPL | SAP_FIN |
78 | Table | DCFLS_ACCIT - PBUDGET_PD | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
79 | Table | EHP4_FMBP - PBUDGET_PD | FM: Budget Period | FBAS | APPL | SAP_FIN |
80 | Table | EPIC_S_BRS_BSIS_BSAS - PBUDGET_PD | Structure for BSIS and BSAS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
81 | Table | EPIC_S_BRS_ITEM - PBUDGET_PD | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS | APPL | SAP_FIN |
82 | Table | EPIC_S_BSIS_EXTEND - PBUDGET_PD | EPIC: BSIS extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
83 | Table | FAGL_BSEG_EXT - PBUDGET_PD | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
84 | Table | FAGL_GLT0_ACCIT_EXT - PBUDGET_PD | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
85 | Table | FAGL_MIG_ALV_SPLINFO - PBUDGET_PD | ALV Display of FAGL_SPLINFO | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
86 | Table | FAGL_SPLINFO - PBUDGET_PD | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
87 | Table | FAGL_SPL_SIM_ITEMS - PBUDGET_PD | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
88 | Table | FAGL_S_ACCIT_SPL - PBUDGET_PD | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
89 | Table | FAGL_S_ALE_SPLINFO - PBUDGET_PD | ALE Transfer Structure | FAGL_DISTR_SCEN_1 | ECC_FINANCIALS | SAP_FIN |
90 | Table | FAGL_S_ASGMT - PBUDGET_PD | Account Assignments of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
91 | Table | FAGL_S_MIG_ASGMT - PBUDGET_PD | Migration Account Assignment Objects Can Be Changed | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
92 | Table | FAGL_S_MIG_BADI_ASGMT - PBUDGET_PD | Structure of Modifiable Fields for the Migration | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
93 | Table | FAGL_S_SPL - PBUDGET_PD | Split Information: General | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
94 | Table | FAGL_S_SPLINFO_PS - PBUDGET_PD | Splitting Information on Open Items: Public Services | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
95 | Table | FAGL_S_SPL_RELATION - PBUDGET_PD | Migration: Specify Distribution of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
96 | Table | FBSEG - PBUDGET_PD | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
97 | Table | FBSEG_ADD - PBUDGET_PD | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
98 | Table | FCOM_S_INCL_BUDGET_PERIOD - PBUDGET_PD | Include for Budget Period | FCOM_SUBKEY2_BP | APPL | SAP_FIN |
99 | Table | FDM_AR_BSEG - PBUDGET_PD | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
100 | Table | FDM_INVHISTORY_BSEGX - PBUDGET_PD | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
101 | Table | FKKRW_ACCIT - PBUDGET_PD | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
102 | Table | FPLC - PBUDGET_PD | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
103 | Table | FPLD - PBUDGET_PD | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
104 | Table | FPLF - PBUDGET_PD | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
105 | Table | FPLG - PBUDGET_PD | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
106 | Table | FPLX - PBUDGET_PD | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
107 | Table | FUD_BSEG - PBUDGET_PD | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
108 | Table | FUD_ITEM - PBUDGET_PD | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
109 | Table | FVBSEG - PBUDGET_PD | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
110 | Table | FVVZEV - PBUDGET_PD | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
111 | Table | FVVZEV_PP - PBUDGET_PD | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
112 | Table | GLE_MCA_STR_ACCIT - PBUDGET_PD | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
113 | Table | GLE_MCA_STR_MBSEG - PBUDGET_PD | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
114 | Table | GLE_STR_ECS_BAL_ITEM_DETAIL - PBUDGET_PD | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
115 | Table | GLFAST - PBUDGET_PD | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
116 | Table | GSEG - PBUDGET_PD | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
117 | Table | ICBPRCST - PBUDGET_PD | InfoSource: Processes and Costs | KBWOM | PI_APPL | SAP_FIN |
118 | Table | ICBPRCSTA1 - PBUDGET_PD | DataSource: Act. Costs For Bus. Processes Fr.Delta Extracts | KBWOM2 | PI_APPL | SAP_FIN |
119 | Table | ICBPRSTA - PBUDGET_PD | InfoSource: Processes and Statistical Key Figures | KBWOM | PI_APPL | SAP_FIN |
120 | Table | ICCCACSTC1 - PBUDGET_PD | Extract. Struct. for Commitment-LI-Extractor for Cost Ctrs | KBWOM2 | PI_APPL | SAP_FIN |
121 | Table | ICCTRCST - PBUDGET_PD | InfoSource: Cost Centers and Costs | KBWOM | PI_APPL | SAP_FIN |
122 | Table | ICCTRCSTA1 - PBUDGET_PD | DataSource: Act. Costs For Cost Centers Fr Delta Extraction | KBWOM2 | PI_APPL | SAP_FIN |
123 | Table | ICCTRCSTSP - PBUDGET_PD | InfoSource: Cost Centers and Split Costs | KBWOM | PI_APPL | SAP_FIN |
124 | Table | ICCTRCST_COPLN - PBUDGET_PD | Info Source: Cost Centers - Costs (CO Planning) | KBWOM | PI_APPL | SAP_FIN |
125 | Table | ICCTRSTA - PBUDGET_PD | InfoSource: Cost Centers and Statistical Key Figures | KBWOM | PI_APPL | SAP_FIN |
126 | Table | ICNAESTA - PBUDGET_PD | Info Source: Network Activity Element - Statis. Key Figures | KBWOM | PI_APPL | SAP_FIN |
127 | Table | ICNTWSTA - PBUDGET_PD | Info Source: Network - Statistical Key Figures | KBWOM | PI_APPL | SAP_FIN |
128 | Table | ICNWASTA - PBUDGET_PD | Info Source: Network Activity - Statistical Key Figures | KBWOM | PI_APPL | SAP_FIN |
129 | Table | ICORDCST - PBUDGET_PD | InfoSource: Orders and Costs | KBWOM | PI_APPL | SAP_FIN |
130 | Table | ICORDCSTA1 - PBUDGET_PD | DataSource: Actual Costs For Orders From Delta Extraction | KBWOM2 | PI_APPL | SAP_FIN |
131 | Table | ICORDCSTC1 - PBUDGET_PD | Extractor Structure for Commitment-LI Extractor on Requests | KBWOM2 | PI_APPL | SAP_FIN |
132 | Table | ICORDCST_COPLN - PBUDGET_PD | InfoSource: Orders and Costs | KBWOM | PI_APPL | SAP_FIN |
133 | Table | ICORDSTA - PBUDGET_PD | InfoSource: Cost Centers and Statistical Key Figures | KBWOM | PI_APPL | SAP_FIN |
134 | Table | ICWBSCST - PBUDGET_PD | InfoSource: WBS Elements and Costs | KBWOM | PI_APPL | SAP_FIN |
135 | Table | ICWBSCSTA1 - PBUDGET_PD | DataSource: Actual Costs for WBS Elems from Delta Extraction | KBWOM2 | PI_APPL | SAP_FIN |
136 | Table | ICWBSCSTC1 - PBUDGET_PD | Extraction Struct. for Commitment-LI-Extractor for WBS Items | KBWOM2 | PI_APPL | SAP_FIN |
137 | Table | ICWBSCST_COPLN - PBUDGET_PD | InfoSource: WBS Elements and Costs (CO Planning) | KBWOM | PI_APPL | SAP_FIN |
138 | Table | ICWBSSTA - PBUDGET_PD | InfoSource: WBS Elements and Statistical Key Figures | KBWOM | PI_APPL | SAP_FIN |
139 | Table | IDCN_S_DOCALV - PBUDGET_PD | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
140 | Table | IDITSR_ASSIGN - PBUDGET_PD | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
141 | Table | IFMREQLINE - PBUDGET_PD | Struktur VBSEG | FMKO | EA-PS | EA-PS |
142 | Table | INCL_FUND_FUNCTION_GRANT - PBUDGET_PD | Fields FM: Fund, Function, Grant, Budget Period | KAFF | APPL | SAP_FIN |
143 | Table | INVFO - PBUDGET_PD | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
144 | Table | IPM_CR_LIST_ITEM - PBUDGET_PD | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
145 | Table | IPRQI - PBUDGET_PD | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
146 | Table | J_1IACCBAL - PBUDGET_PD | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
147 | Table | KAEP_CM - PBUDGET_PD | Field List: Commitment Line Items | KBAS | APPL | SAP_FIN |
148 | Table | KAEP_COAC - PBUDGET_PD | Field List: Line Item Report for Actual Costs | KBAS | APPL | SAP_FIN |
149 | Table | KAEP_COEJA_X - PBUDGET_PD | Item Field Structure: Plan Line Item Report | KBAS | APPL | SAP_FIN |
150 | Table | KAEP_COEP_X - PBUDGET_PD | Item Field List: Actual Cost Line Item Report | KBAS | APPL | SAP_FIN |
151 | Table | KAEP_COPL - PBUDGET_PD | CO Object: Line Items by Year + Doc. Header for All Periods | KBAS | APPL | SAP_FIN |
152 | Table | KAEP_DEV - PBUDGET_PD | Field List for Variance Line Item Report | KKB | APPL | SAP_FIN |
153 | Table | KBWOM_FUNDMGMT - PBUDGET_PD | Fields: Funds Management | KBWOM | PI_APPL | SAP_FIN |
154 | Table | KKAABGR - PBUDGET_PD | Results Analysis Data Cumulative to Date | KKAG | APPL | SAP_FIN |
155 | Table | KPU3_LIST - PBUDGET_PD | List Structure for Plan->Plan, Actual->Plan | KPLA | APPL | SAP_FIN |
156 | Table | KV02S - PBUDGET_PD | Structure for Determination of Orders On Hand | KKS | APPL | SAP_FIN |
157 | Table | MMDA_IM_S_BSEG - PBUDGET_PD | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
158 | Table | RAIFP5 - PBUDGET_PD | Asset Accounting: Input Fields for COBL | AA | APPL | SAP_FIN |
159 | Table | REEX_PL_ITEM_L - PBUDGET_PD | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
160 | Table | RFKORD30_S_ITEM - PBUDGET_PD | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
161 | Table | RJIPM_BYTITLE_ACC_CT_STR - PBUDGET_PD | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
162 | Table | RJIPM_BYTITLE_ACC_STR - PBUDGET_PD | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
163 | Table | RKECOEJA_ERSCH - PBUDGET_PD | COEJA with ERSCH and ERZUO added | KE | APPL | SAP_FIN |
164 | Table | RKECOEP_ERSCH - PBUDGET_PD | COEP with ERSCH and ERZUO added | KE | APPL | SAP_FIN |
165 | Table | RKPLV1 - PBUDGET_PD | Customer Exit: Annual Costs | KPLA | APPL | SAP_FIN |
166 | Table | RKPOS - PBUDGET_PD | Transfer string for line items | KBAS | APPL | SAP_FIN |
167 | Table | RKPT3_LIST - PBUDGET_PD | List Structure for SAPMKPT4 Module Pool | KPLA | APPL | SAP_FIN |
168 | Table | RKU01G - PBUDGET_PD | CO data transfer: costs with total values interface | KPLA | APPL | SAP_FIN |
169 | Table | RKU01JA - PBUDGET_PD | CO data transfer: Interface annual costs | KPLA | APPL | SAP_FIN |
170 | Table | RKU01_KEY - PBUDGET_PD | CO Data Transfer: Keys for Structures RKU01* | KPLA | APPL | SAP_FIN |
171 | Table | RPM_TS_BW_ICORDCST - PBUDGET_PD | InfoSource: Orders and Costs | RPM_PI_APPL | PI_APPL | SAP_APPL |
172 | Table | RPM_TS_BW_KBWOM_FUNDMGMT - PBUDGET_PD | Fields: Funds Management | RPM_PI_APPL | PI_APPL | SAP_APPL |
173 | Table | RPM_TS_ICCTRCST - PBUDGET_PD | InfoSource: Cost Centers and Costs | RPM_PI_APPL | PI_APPL | SAP_APPL |
174 | Table | RPM_TS_ICWBSCST - PBUDGET_PD | InfoSource: WBS Elements and Costs | RPM_PI_APPL | PI_APPL | SAP_APPL |
175 | Table | SACCIT - PBUDGET_PD | Fields that Flow Back into FI when Document is Closed | FBAS | APPL | SAP_FIN |
176 | Table | TAX_REP_BATCH_INPUT_DOC_SPLIT - PBUDGET_PD | Output Structure, RFUMSV00 | VTAXREP | APPL | SAP_FIN |
177 | Table | TXI_BSIS - PBUDGET_PD | Accounting: Secondary Index for G/L Accounts | FA_ILM | APPL | SAP_APPL |
178 | Table | UISS_S_FIPOST_ITEM - PARTNER_BUDGET_PERIOD | G/L account item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
179 | Table | VBSEG - PBUDGET_PD | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
180 | Table | VBSEGA - PBUDGET_PD | Document Segment for Document Parking - Asset Database | FBAS | APPL | SAP_FIN |
181 | Table | VBSEGS - PBUDGET_PD | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
182 | Table | VIMIIP_ZS - PBUDGET_PD | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
183 | Table | WB2_ALV_AC_ITEM - PBUDGET_PD | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
184 | Table | WB2_BSEG - PBUDGET_PD | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |