SAP ABAP Data Element FM_PEROP_FI_LOW (Billing Period of Performance Start Date) is used by

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#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Table	ACCBAPIFD5 - BILLING_PERIOD_START_DATE	ACC BAPIs: Surplus Amount of Accounting Document Line Items	ACID_PI	PI_APPL	SAP_FIN
2	Table	ACCIT - PEROP_BEG	Accounting Interface: Item Information	FBAS	APPL	SAP_FIN
3	Table	ACCIT_FI - PEROP_BEG	FI: Interface to Accounting: Item Information	FBAS	APPL	SAP_FIN
4	Table	ACCIT_GLX - PEROP_BEG	FI: Interface to Accounting: Item Information	GBAS	APPL	SAP_FIN
5	Table	ACGL_ITEM - PEROP_BEG	Structure for Table Control: G/L Account Entry	FFE	APPL	SAP_FIN
6	Table	BAPIACGL09 - BILLING_PERIOD_START_DATE	G/L account item	ACID_PI	PI_APPL	SAP_FIN
7	Table	BSEG - PEROP_BEG	Accounting Document Segment	FBAS	APPL	SAP_FIN
8	Table	BSEGS - PEROP_BEG	G/L Item Transfer Structure for Single Screen Transactions	FFE	APPL	SAP_FIN
9	Table	BSEG_ALV - PEROP_BEG	Document Overview: Document Item Display in ALV Grid Control	FBAS	APPL	SAP_FIN
10	Table	BSEG_LINE - PEROP_BEG	Item Category for XBSEG_TAB	FBAS	APPL	SAP_FIN
11	Table	COBL - PEROP_BEG	Coding Block	GKNTCORE	APPL_TOOLS	SAP_FIN
12	Table	COBL_EX - PEROP_BEG	Coding Block for External Applications (Not CO/FI)	GKNTCORE	APPL_TOOLS	SAP_FIN
13	Table	DCFLS_ACCIT - PEROP_BEG	Decoupling: Accounting Interface: Item Information	FIN_DCFL_PREPROCESSOR_DDIC	APPL	SAP_FIN
14	Table	FAGL_BSEG_EXT - PEROP_BEG	Enhancement BSEG for Document Display	FAGL_DB_PERSISTENCY	ECC_FINANCIALS	SAP_FIN
15	Table	FAGL_GLT0_ACCIT_EXT - PEROP_BEG	Line Information for Document Splitting	FAGL_ONLINE_SPLITTER	ECC_FINANCIALS	SAP_FIN
16	Table	FAGL_SPL_SIM_ITEMS - PEROP_BEG	Simulation of Document Splitting: Line Items	FAGL_ONLINE_SPLITTER	ECC_FINANCIALS	SAP_FIN
17	Table	FAGL_S_ACCIT_SPL - PEROP_BEG	Split ACCIT	FAGL_ONLINE_SPLITTER	ECC_FINANCIALS	SAP_FIN
18	Table	FBSEG - PEROP_BEG	Change Document Structure; Generated by RSSCD000	FBAS	APPL	SAP_FIN
19	Table	FDM_AR_BSEG - PEROP_BEG	FSCM-DM: Structure for BSEG (with Fields from BKPF)	FDM_AR	PI_APPL	SAP_FIN
20	Table	FDM_INVHISTORY_BSEGX - PEROP_BEG	Invoice History: Enhanced Structure BSEG	FDM_AR_INVHISTORY	PI_APPL	SAP_FIN
21	Table	FKKRW_ACCIT - PEROP_BEG	FI-CA: Interface to FI/CO: Item information	FKKI	FI-CA	FI-CA
22	Table	FMFG_BSEG - PEROP_BEG	FMFG: US Federal Specific Fields	FMFG_CORE_E	APPL	SAP_FIN
23	Table	FMFG_VBSEGS - PEROP_BEG	FMFG: US Federal Specific Fields	FMFG_CORE_E	APPL	SAP_FIN
24	Table	FPLC - PEROP_BEG	Vendor Line Fields	FMFI_EU	EA-PS	EA-PS
25	Table	FPLD - PEROP_BEG	Structure for Payment Requests	FMFI_EU	EA-PS	EA-PS
26	Table	FPLF - PEROP_BEG	Fields for Recovery Order Customer Items	FMFI_EU	EA-PS	EA-PS
27	Table	FPLG - PEROP_BEG	Screen Fields for Customer Header Item Recovery Order	FMFI_EU	EA-PS	EA-PS
28	Table	FPLX - PEROP_BEG	Screen Fields for Payment Requests	FMFI_EU	EA-PS	EA-PS
29	Table	FUD_BSEG - PEROP_BEG	BSEG For FIN UI-Decoupling	FIN_UI_DECO_SERVICES	APPL	SAP_FIN
30	Table	FUD_ITEM - PEROP_BEG	FI-Document Item	FIN_UI_DECO_SERVICES	APPL	SAP_FIN
31	Table	FVBSEG - PEROP_BEG	Change Document Structure; Generated by RSSCD000	FBAS	APPL	SAP_FIN
32	Table	FVVZEV - PEROP_BEG	Incoming pmnts distribution/max. amount of valid sort fields	FVVD	EA-FINSERV	EA-FINSERV
33	Table	FVVZEV_PP - PEROP_BEG	FVVZEV with Contract Number (for Payment Processing)	FVVD	EA-FINSERV	EA-FINSERV
34	Table	GLE_MCA_STR_ACCIT - PEROP_BEG	GLE MCA Accounting Interface: Item Information	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
35	Table	GLE_MCA_STR_MBSEG - PEROP_BEG	GLE MCA BSEG Structure for Create Documents from Postline	FAGL_MCA_AL_GEN	ECC_FINANCIALS	SAP_FIN
36	Table	GLFAST - PEROP_BEG	G/L account fast entry	FMFI_EU	EA-PS	EA-PS
37	Table	GSEG - PEROP_BEG	Offsetting Items for B-Segment in Reporting	FREP	APPL	SAP_FIN
38	Table	IDCN_S_DOCALV - PEROP_BEG	Accounting Document at Segment Level	ID-FI-CN	APPL	SAP_FIN
39	Table	IDITSR_ASSIGN - PEROP_BEG	Document table used for the CBR Austria	ID-FI	APPL	SAP_FIN
40	Table	IFMREQLINE - PEROP_BEG	Struktur VBSEG	FMKO	EA-PS	EA-PS
41	Table	INVFO - PEROP_BEG	Display Structure for Contract Account Line Items	FFE	APPL	SAP_FIN
42	Table	IPM_CR_LIST_ITEM - PEROP_BEG	Item Structure for List Display of IPM Transfer Postings	FI_GL_CAE_IPM_TOOLS	EA-FIN	EA-FIN
43	Table	IPRQI - PEROP_BEG	Items from a Payment Request (External Interface)	FMFI_EU	EA-PS	EA-PS
44	Table	J_1IACCBAL - PEROP_BEG	Structure for storing account no and balance	J1I2	APPL	SAP_APPL
45	Table	MMDA_IM_S_BSEG - PEROP_BEG	table similar to BSEG for MMDA Inventory Analysis	MMDA	PI_APPL	SAP_APPL
46	Table	RAIFP5 - PEROP_BEG	Asset Accounting: Input Fields for COBL	AA	APPL	SAP_FIN
47	Table	REEX_PL_ITEM_L - PEROP_BEG	Posting Log: Row	RE_EX_FI	EA-FIN	EA-FIN
48	Table	RFKORD30_S_ITEM - PEROP_BEG	Internal Document: Item Data	FBAS	APPL	SAP_FIN
49	Table	RJIPM_BYTITLE_ACC_CT_STR - PEROP_BEG	IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info)	JIPM_BY_TITLE	IS-M	IS-M
50	Table	RJIPM_BYTITLE_ACC_STR - PEROP_BEG	IS-M: By Title - Split Item (Account Assignments Per Item)	JIPM_BY_TITLE	IS-M	IS-M
51	Table	SACCIT - PEROP_BEG	Fields that Flow Back into FI when Document is Closed	FBAS	APPL	SAP_FIN
52	Table	VBSEG - PEROP_BEG	Document Parking Document Segment - General Structure	FBAS	APPL	SAP_FIN
53	Table	VBSEGS - PEROP_BEG	Document Segment for Document Parking - G/L Account Database	FBAS	APPL	SAP_FIN
54	Table	VIMIIP_ZS - PEROP_BEG	Invoice Print: Invoice Items with Additional Fields	FVVI	APPL	SAP_FIN
55	Table	WB2_ALV_AC_ITEM - PEROP_BEG	ALV Display Item Data Accounting	WB2B_TEW	EA-GLTRADE	EA-GLTRADE
56	Table	WB2_BSEG - PEROP_BEG	Accounting Document Segment	WB2B_TEW	EA-GLTRADE	EA-GLTRADE