Where Used List (Table) for SAP ABAP Data Element GJAHR (Fiscal Year)
SAP ABAP Data Element GJAHR (Fiscal Year) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  MLWIPS_HEAD - GJAHR WIP Quantity Determination Header Data CO_ML_WIP  EA-FIN  EA-FIN 
2 Table  MLWIPS_ML_MOST_DETAILED - REFYEAR Price Difference List ML WIP for WIP in ML CO_ML_WIP  EA-FIN  EA-FIN 
3 Table  MLWIPS_ML_MOST_DETAILED_OUT - REFYEAR Price Diff. List ML-WIP for WIP in ML - Output Table for ALV CO_ML_WIP  EA-FIN  EA-FIN 
4 Table  MMBSD_DRSEG - GJAHR Transfer Structure for Release Documentation MRM  APPL  SAP_APPL 
5 Table  MMDA_IM_S_BSEG - GJAHR table similar to BSEG for MMDA Inventory Analysis MMDA  PI_APPL  SAP_APPL 
6 Table  MMDA_IM_S_BX_BF_UM - GJAHR Common structure like structures for BX, BF, UM datasources MMDA  PI_APPL  SAP_APPL 
7 Table  MMINKON_UP - GJAHR Corrections due to Technical Problems with Stock MB  APPL  SAP_APPL 
8 Table  MMIV_INVDOC_STY - GJAHR Structure for list of invoice documents MMIV_UI_MODEL  APPL  SAP_APPL 
9 Table  MMPURPA_AUTH_IV_ITEM_STY - GJAHR Fields to Check Invoice Receipt Authorizations MMPUR_PORTAL  APPL  SAP_APPL 
10 Table  MMPURPA_TRACKING_HEADER_STY - DOC_YEAR Header Data on Procurement Transaction MMPUR_PORTAL  APPL  SAP_APPL 
11 Table  MMPUR_S_BELNR_GJAHR - GJAHR Incoming Invoice Number and Fiscal Year MMPUR_HDB  APPL  SAP_APPL 
12 Table  MMPUR_S_BELNR_GJAHR_NETDT - GJAHR Incoming Invoice Due Date Line MMPUR_HDB  APPL  SAP_APPL 
13 Table  MMPUR_S_BELNR_GJAHR_STATUS - GJAHR Incoming Invoice Payment Status Line MMPUR_HDB  APPL  SAP_APPL 
14 Table  MMVBKD - GJAHR Purchase Order Item + Sales Document Commercial Data ME  APPL  SAP_APPL 
15 Table  MPO_AC_LIST - GJAHR Interface for Asset Cockpit MPO_ASSETCOCKPIT  PI_APPL  SAP_FIN 
16 Table  MPO_AC_LIST_DEPAREA - GJAHR Depreciation Area Data and Asset Values for the Area MPO_ASSETCOCKPIT  PI_APPL  SAP_FIN 
17 Table  MPO_CCMON_ALERT_STORAGE - GJAHR Cost Center Monitor: Folder for User-Defined Alerts MPO_COST_CENTER_MONITOR  PI_APPL  SAP_FIN 
18 Table  MPO_ILV_COSTS - GJAHR Interface Structure for MPO_ILV_MONITOR_GET_COSTS MPO_COST_CENTER_MONITOR  PI_APPL  SAP_FIN 
19 Table  MPO_ILV_PRICE - GJAHR Interface Structure for MPO_ILV_PRICE MPO_COST_CENTER_MONITOR  PI_APPL  SAP_FIN 
20 Table  MPO_ILV_QUANTITIES - GJAHR Interface Structure for MPO_ILV_MONITOR_GET_COSTS MPO_COST_CENTER_MONITOR  PI_APPL  SAP_FIN 
21 Table  MPO_ORDER_FIELDS - GJAHR MPO: Fields for Personalization, Orders MPO_PERSONALIZATION_SCREENS  PI_APPL  SAP_FIN 
22 Table  MPO_PLAN_KSTAR_EXT - GJAHR Planning: External Format for Planning Data for CElems MPO_KPLA  PI_APPL  SAP_FIN 
23 Table  MPO_PLAN_KSTAR_INT - GJAHR Planning: Internal Format for Planning Data for CElems MPO_KPLA  PI_APPL  SAP_FIN 
24 Table  MPO_PLAN_STAGR_EXT - GJAHR Planning: External Format for Planning Data for Key Figures MPO_KPLA  PI_APPL  SAP_FIN 
25 Table  MPO_PLAN_STAGR_INT - GJAHR Planning: Internal Format for Planning Data for Key Figures MPO_KPLA  PI_APPL  SAP_FIN 
26 Table  MPO_PROJECT_FIELDS - GJAHR MPO: Fields for Personalization, Project MPO_PERSONALIZATION_SCREENS  PI_APPL  SAP_FIN 
27 Table  MPO_REPORT_WRITER - GJAHR Personalization Structure: ReportWriter Dialog MPO_PERSONALIZATION_SCREENS  PI_APPL  SAP_FIN 
28 Table  MR11_HEAD - GJAHR Account Maintenance Document - Header Data Display CKMLGRIR  APPL  SAP_APPL 
29 Table  MR11_HEADER - GJAHR Header Data of Account Maintenance CKMLGRIR  APPL  SAP_APPL 
30 Table  MR21HEAD - GJAHR Header fields for MR21 CKMPC  APPL  SAP_FIN 
31 Table  MRER_ITEM - RGJAHR ERS with HSC: Item Data plus EKRS Table ISAUTO_MRM  DIMP  ECC-DIMP 
32 Table  MRMIVEXT - GJAHR Change Document Structure; Generated by RSSCD000 MRM  APPL  SAP_APPL 
33 Table  MRMIVEXT_KEY - GJAHR Enhancement Fields for Incoming Invoice (Key) MRM  APPL  SAP_APPL 
34 Table  MRMRBBW_ERROR_KEY - GJAHR Message Log for Extraction to BW, Keys MRM  APPL  SAP_APPL 
35 Table  MRMRBBW_ERR_EXTR - GJAHR Message Log for Extraction to BW MRM  APPL  SAP_APPL 
36 Table  MRMRBCO - GJAHR Change document structure; generated by RSSCD000 MRM  APPL  SAP_APPL 
37 Table  MRMRBDPC - GJAHR Change Document Structure; Generated by RSSCD000 MRM  APPL  SAP_APPL 
38 Table  MRMRBDPC - DP_GJAHR Change Document Structure; Generated by RSSCD000 MRM  APPL  SAP_APPL 
39 Table  MRMRBMA - GJAHR Change Document Structure; Generated by RSSCD000 MRM  APPL  SAP_APPL 
40 Table  MRMRBTX - GJAHR Change Document Structure; Generated by RSSCD000 MRM  APPL  SAP_APPL 
41 Table  MRMRBVS - GJAHR Change Document Structure; Generated by RSSCD000 MRM  APPL  SAP_APPL 
42 Table  MRMRBWS - GJAHR Change Document Structure; Generated by RSSCD000 MRM  APPL  SAP_APPL 
43 Table  MRMRSEG - GJAHR Change document structure; generated by RSSCD000 MRM  APPL  SAP_APPL 
44 Table  MRMRSEG_TM - GJAHR Update Structure for Table RSEG_TM MRM  APPL  SAP_APPL 
45 Table  MRM_DRSEG_CHANGE - GJAHR Change Fields in DRSEG for BAdI MRM  APPL  SAP_APPL 
46 Table  MRM_INCINV_FISCAL_YEAR_RA - HIGH Ranges for Fiscal Year of Incoming Invoice MRM  APPL  SAP_APPL 
47 Table  MRM_INCINV_FISCAL_YEAR_RA - LOW Ranges for Fiscal Year of Incoming Invoice MRM  APPL  SAP_APPL 
48 Table  MRM_S_IN_PEV_CONTEXT - FISCAL_YEAR Context data of GR documents in Period-end valuation MRM  APPL  SAP_APPL 
49 Table  MSEG - GJAHR Document Segment: Material MB  APPL  SAP_APPL 
50 Table  MSEGEXT - GJAHR Message Extended with Material Document Header Data KABC  APPL  SAP_FIN 
51 Table  MSG_TAB_LINE - GJAHR Line Structure for Table of Errors from FBVB FBAS  APPL  SAP_FIN 
52 Table  MSR_S_SCR_HEAD_DLV - DOC_YEAR Multistep Returns - Screen Structure for Deliver Header Data MSR_TRACKING  APPL  SAP_APPL 
53 Table  MSR_S_SCR_HEAD_LIST - DOC_YEAR Multistep Returns - Tracking Overview Header List MSR_TRACKING  APPL  SAP_APPL 
54 Table  MSR_S_SCR_HEAD_MM - DOC_YEAR Multi-Step Returns: Screen Structure for MM Header Data MSR_TRACKING  APPL  SAP_APPL 
55 Table  MSR_S_SCR_HEAD_SD - DOC_YEAR Multi-Step Returns: Screen Structure for SD Header Data MSR_TRACKING  APPL  SAP_APPL 
56 Table  MSR_S_SCR_ITEM_LIST - REF_DOC_YEAR Multistep Returns - Tracking Overview Item List MSR_TRACKING  APPL  SAP_APPL 
57 Table  MSR_S_SCR_ITEM_LIST - DOC_YEAR Multistep Returns - Tracking Overview Item List MSR_TRACKING  APPL  SAP_APPL 
58 Table  MSR_S_SCR_ITEM_MM - DOC_YEAR Multi-Step Returns: Screen Structure for MM Item Data MSR_TRACKING  APPL  SAP_APPL 
59 Table  MSR_S_SCR_ITEM_MM - REF_DOC_YEAR Multi-Step Returns: Screen Structure for MM Item Data MSR_TRACKING  APPL  SAP_APPL 
60 Table  MSR_S_SCR_ITEM_SD - REF_DOC_YEAR Multi-Step Returns: Screen Structure for SD Item Data MSR_TRACKING  APPL  SAP_APPL 
61 Table  MSR_S_SCR_ITEM_SD - DOC_YEAR Multi-Step Returns: Screen Structure for SD Item Data MSR_TRACKING  APPL  SAP_APPL 
62 Table  MSR_S_SCR_TRC_DETAILS - DOC_YEAR Multi-Step Returns: Screen Structure for Tracking Details MSR_TRACKING  APPL  SAP_APPL 
63 Table  MSR_S_TRC_HEAD - DOC_YEAR Multi-Step Returns: Screen Structure for common Header Data MSR_TRACKING  APPL  SAP_APPL 
64 Table  MSR_S_TRC_ITEM - REF_DOC_YEAR Multi-Step Returns: Screen Structure for common Item Data MSR_TRACKING  APPL  SAP_APPL 
65 Table  MSR_S_TRC_ITEM - DOC_YEAR Multi-Step Returns: Screen Structure for common Item Data MSR_TRACKING  APPL  SAP_APPL 
66 Table  MSR_S_TRC_SEL - REF_DOC_YEAR Multi-Step Returns: Selection Fields for Tracking Overview MSR_TRACKING  APPL  SAP_APPL 
67 Table  MVER - GJAHR Material Consumption MG  APPL  SAP_APPL 
68 Table  MVER_UEB - GJAHR Field TRANC Added to MVER MGAD  APPL  SAP_APPL 
69 Table  MW2STR - GJAHR Backdated Tax Calculation of Customer/Vendor Item FBAS  APPL  SAP_FIN 
70 Table  MWXMSEG - GJAHR ZMSEG: Interface for Posting of Value MB  APPL  SAP_APPL 
71 Table  MWZDM07M1 - UMGJA ZDM07M1 MB  APPL  SAP_APPL 
72 Table  MWZMSEG - GJAHR ZMSEG:Interface for Posting of Value MB  APPL  SAP_APPL 
73 Table  MYLAUFHD - GJAHR Run for Balance Sheet Values by Account MRY  APPL  SAP_FIN 
74 Table  MYML - GJAHR LIFO Material Layer (Annual) MRY  APPL  SAP_FIN 
75 Table  MYMLM - GJAHR LIFO Material Layer (Monthly) MRY  APPL  SAP_FIN 
76 Table  MYMP - GJAHR LIFO Period Stocks, Individual Material MRY  APPL  SAP_FIN 
77 Table  MYPL - GJAHR LIFO Pool Layer (Annual) MRY  APPL  SAP_FIN 
78 Table  MYPLM - GJAHR LIFO Pool Layer (Monthly) MRY  APPL  SAP_FIN 
79 Table  N2M_PRED_SUCC - GJAHR N2M: Help Structure, Predecessor and Successor for an Item WB2BPOSTYPMNGT  EA-GLTRADE  EA-GLTRADE 
80 Table  NBRKAZ - GJAHR IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) NPAS  IS-H  IS-H 
81 Table  NCOP_MESS - INT_GJAHR IS-H: Copayment - Messages for Posting Back with Partial Pyt NPAS  IS-H  IS-H 
82 Table  NCOP_MESS - AKT_GJAHR IS-H: Copayment - Messages for Posting Back with Partial Pyt NPAS  IS-H  IS-H 
83 Table  NCOP_MESS - ANF_GJAHR IS-H: Copayment - Messages for Posting Back with Partial Pyt NPAS  IS-H  IS-H 
84 Table  NCOP_PROT - ANF_GJAHR IS-H: Copayment - Log Posting Back with Partial Payment NPAS  IS-H  IS-H 
85 Table  NCOP_PROT - AKT_GJAHR IS-H: Copayment - Log Posting Back with Partial Payment NPAS  IS-H  IS-H 
86 Table  NCOP_S_MESS_ALV - ANF_GJAHR IS-H: Post Back with Partial Payment - Log, Messages in ALV NPAS  IS-H  IS-H 
87 Table  NCOP_S_MESS_ALV - AKT_GJAHR IS-H: Post Back with Partial Payment - Log, Messages in ALV NPAS  IS-H  IS-H 
88 Table  NCOP_S_MESS_ALV - INT_GJAHR IS-H: Post Back with Partial Payment - Log, Messages in ALV NPAS  IS-H  IS-H 
89 Table  NCOP_S_PROT_ALV - ANF_GJAHR IS-H: Post Back with Partial Payment Log Table in ALV NPAS  IS-H  IS-H 
90 Table  NCOP_S_PROT_ALV - INT_GJAHR IS-H: Post Back with Partial Payment Log Table in ALV NPAS  IS-H  IS-H 
91 Table  NCOP_S_PROT_ALV - AKT_GJAHR IS-H: Post Back with Partial Payment Log Table in ALV NPAS  IS-H  IS-H 
92 Table  NCOP_S_VIEW_ALV - ANF_GJAHR IS-H: Post Back with Partial Payment - View in ALV NPAS  IS-H  IS-H 
93 Table  NEW_REGUP - GJAHR Structure of itab NEW_REGUP (during proposal editing) FQST  APPL  SAP_FIN 
94 Table  NSELVBRKIS - GJAHR IS-H: Selection Invoices for Invoice Selection NPAS  IS-H  IS-H 
95 Table  NUMTAB_LINE - GJAHR Line Item Category for NUMTAB_TAB FBAS  APPL  SAP_FIN 
96 Table  OBJNR_GJAHR - CYEAR PS: Planned Interest Calculation, Error Handling KAPI  APPL  SAP_APPL 
97 Table  OBJ_DYNP_OBJECTLIST - GJAHR2 Transfer Field for Object List OBJ1  APPL  SAP_FIN 
98 Table  OBJ_DYNP_OBJECTLIST - GJAHR1 Transfer Field for Object List OBJ1  APPL  SAP_FIN 
99 Table  OBJ_VAR_ALV - GJAHR Variances, Results List (ALV Format) OBJ1  APPL  SAP_FIN 
100 Table  OBJ_VAR_ALV_KEY - GJAHR Variances, Results List (ALV Format), Key Declaration OBJ1  APPL  SAP_FIN 
101 Table  OBJ_VAR_GLOBAL - GJAHR2 Global Data for Variance Run OBJ1  APPL  SAP_FIN 
102 Table  OBJ_VAR_GLOBAL - GJAHR1 Global Data for Variance Run OBJ1  APPL  SAP_FIN 
103 Table  OBJ_VAR_GLOBAL_SHARED - GJAHR1 Global Data for Variance Run, for Screen and Interface OBJ1  APPL  SAP_FIN 
104 Table  OBJ_VAR_GLOBAL_SHARED - GJAHR2 Global Data for Variance Run, for Screen and Interface OBJ1  APPL  SAP_FIN 
105 Table  OI0_MATDOC_KEY - GJAHR RKWA: Key Fields OI0_COMMON  IS-OIL  IS-OIL 
106 Table  OIA10 - NJAHR Exchange - Netting document item OIA_FI  IS-OIL  IS-OIL 
107 Table  OIA10 - FIJAHR Exchange - Netting document item OIA_FI  IS-OIL  IS-OIL 
108 Table  OIA10E - NJAHR Index table to find netting docs. by exchange number OIA_FI  IS-OIL  IS-OIL 
109 Table  OIA10H - NJAHR Exchange - Netting document header OIA_FI  IS-OIL  IS-OIL 
110 Table  OIA10L - FIJAHR Exchange - Blocked FI-documents by netting process OIA  IS-OIL  IS-OIL 
111 Table  OIA10L - NJAHR Exchange - Blocked FI-documents by netting process OIA  IS-OIL  IS-OIL 
112 Table  OIA12I - GJAHR Movement Based Netting document item OIA  IS-OIL  IS-OIL 
113 Table  OIAFE - GJAHR Fee history table OIA  IS-OIL  IS-OIL 
114 Table  OIAMSEG - GJAHR MSEG structure for exchange statement OIA  IS-OIL  IS-OIL 
115 Table  OIAQA - NJAHR Exchange Statement Print Requests OIA  IS-OIL  IS-OIL 
116 Table  OIARNETT - NJAHR Exchange agreement: Related Netting documents OIA  IS-OIL  IS-OIL 
117 Table  OIASCC - NJAHR Document Header View for Billing OIA  IS-OIL  IS-OIL 
118 Table  OIASEE - GJAHR Exchange Movements View for Exchange Statement OIA  IS-OIL  IS-OIL 
119 Table  OIASFF - GJAHR Exchange Issues View for Exchange Statement OIA  IS-OIL  IS-OIL 
120 Table  OIA_NESTHD - NJAHR Exchange - Netting Statment - Header Data for SAPscript OIA  IS-OIL  IS-OIL 
121 Table  OIA_NESTIT - FIJAHR Exchange - Netting Statment - Item Data for SAPscript OIA  IS-OIL  IS-OIL 
122 Table  OIA_OBJKY - NJAHR Exchange Netting - Objekt Key in NAST for Netting Statement OIA  IS-OIL  IS-OIL 
123 Table  OIH14 - GJAHR Tax rate revaluation - obsolete OIH  IS-OIL  IS-OIL 
124 Table  OIHEDA - RYEAR Actual line item table, IS-OIL Excise Duty Special Ledger OIH  IS-OIL  IS-OIL 
125 Table  OIHEDP - RYEAR Plan line item table, IS-OIL Excise Duty Special Ledger OIH  IS-OIL  IS-OIL 
126 Table  OIHEDT - RYEAR Summary table, IS-OIL Excise Duty Special Ledger OIH  IS-OIL  IS-OIL 
127 Table  OIHSLA - REFRYEAR TDP (excise duty) special ledger actual line item table OIH  IS-OIL  IS-OIL 
128 Table  OIHSLA - RYEAR TDP (excise duty) special ledger actual line item table OIH  IS-OIL  IS-OIL 
129 Table  OIHSLT - RYEAR TDP (excise duty) special ledger summary table OIH  IS-OIL  IS-OIL 
130 Table  OIH_O4KTHEAD - GJAHR Header fields for the Excise Duty Revaluaiton (O4KT) OIH  IS-OIL  IS-OIL 
131 Table  OIJDOCFL - TKT_YEAR OIL-TSW : TICKET DOCUMENT FLOW TABLE Obsolete, do not use OIJ  IS-OIL  IS-OIL 
132 Table  OIJHCT01 - TKT_YEAR OIL-TSW: Ticket Holding Table (Draft version 1) - OBSOLETE OIJ  IS-OIL  IS-OIL 
133 Table  OIJHUOM - TKT_YEAR OIL-TSW: Ticket additional units of measure OIJ  IS-OIL  IS-OIL 
134 Table  OIJ_EL_DOCFL - TKT_YEAR OIL-TSW: Documentflow Processing Struture OIJ_EL  IS-OIL  IS-OIL 
135 Table  OIJ_EL_ERRLOG - TKT_YEAR OIL-TSW: Errolog Processing Struture OIJ_EL  IS-OIL  IS-OIL 
136 Table  OIK02B - GJAHR IS-OIL/TAS: Status of processed functions - messages OIK  IS-OIL  IS-OIL 
137 Table  OIRADTLT - DOCYEAR Document transaction link table OIR  IS-OIL  IS-OIL 
138 Table  OIRC_DOC_LIST - DOCYEAR Document list table OIR_C  IS-OIL  IS-OIL 
139 Table  OIRESETT_ITEM - GJAHR Payment Cards: Settlement Run Log OIR_E  IS-OIL  IS-OIL 
140 Table  OIREUPLKXXXX - GJAHR SSR PC: Template for generated DTF tables (header) OIR_E  IS-OIL  IS-OIL 
141 Table  OIREUPLPXXXX - GJAHR SSR PC: DTF table for item information OIR_E  IS-OIL  IS-OIL 
142 Table  OIRE_COMPL_CTRL - GJAHR SSR PC: Complaint processing control structure OIR_E  IS-OIL  IS-OIL 
143 Table  OIRE_COMPL_CTRL - NEW_GJAHR SSR PC: Complaint processing control structure OIR_E  IS-OIL  IS-OIL 
144 Table  OIRE_MCDTF - GJAHR DTF statistics update communication structure OIR_E  IS-OIL  IS-OIL 
145 Table  OIRI_DOC_SUMMARY - DOCYEAR Summary of documents produced OIR_I  IS-OIL  IS-OIL 
146 Table  OIUP_PR_WCDVLH - DOC_YEAR WC Disposition Volumes Header (PDM Shadow) OIU_P  IS-OIL  IS-OIL 
147 Table  OIUP_PR_WCDVLH - ORIG_DOC_YEAR WC Disposition Volumes Header (PDM Shadow) OIU_P  IS-OIL  IS-OIL 
148 Table  OIU_PR_TWCDVH - DOC_YEAR Temporary Well Completion Volumes OIU  IS-OIL  IS-OIL 
149 Table  OIU_PR_TWCDVH - ORIG_DOC_YEAR Temporary Well Completion Volumes OIU  IS-OIL  IS-OIL 
150 Table  OIU_PR_WCDVLH - ORIG_DOC_YEAR Well Completion Disposition Volumes Header OIU  IS-OIL  IS-OIL 
151 Table  OIU_PR_WCDVLH - DOC_YEAR Well Completion Disposition Volumes Header OIU  IS-OIL  IS-OIL 
152 Table  OLDINT - CYEAR Old Interest Postings per Object, Year, Period KAPI  APPL  SAP_APPL 
153 Table  OLR3_R3_TS_RPSCO - GJAHR Key Figures and Project Costs (with Alloted and Available) R3_OBJECTLINK_R3  PI_APPL  SAP_APPL 
154 Table  OPA_PLN_PP - GJAHR Screen Fields for Planning Processor in OPA Overall Planning OPA_PLANNING  APPL  SAP_FIN 
155 Table  OPEN_ITEM_STRUC - GJAHR Vendor/Customer Item for Withholding Tax Calculation FQST  APPL  SAP_FIN 
156 Table  OPN_J1 - GJAHR Japanese DME Foreign Payment Accounting Data (Open FI) FBZ  APPL  SAP_FIN 
157 Table  OPN_J1_S - GJAHR Japanese DME Foreign Payment Screen Auxiliary Fields FBZ  APPL  SAP_FIN 
158 Table  OPS_J_1IEWT_CERT_STR1_PDF - GJAHR Header structure for Withholding Tax Certificate-India J1ICIN30A  APPL  SAP_FIN 
159 Table  OPS_J_1IEWT_CERT_STR2_PDF - GJAHR structure for with holding tax Certificate of India J1ICIN30A  APPL  SAP_FIN 
160 Table  OPS_RM08NAST_RP_POS_PDF - GJAHR Data Struct. for Revaluation (Retro Active Pricing) Log. IV MRM  APPL  SAP_APPL 
161 Table  OPS_RM08NAST_TAX_PDF - GJAHR Tax data MRM  APPL  SAP_APPL 
162 Table  OPZNB - GJAHR TR-LO: Open Items Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
163 Table  OPZNB - ZGJAHR TR-LO: Open Items Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
164 Table  OTC_CONV_FHAPO - GJAHR Backup Table for Financial Transaction Flows FTA  EA-FINSERV  EA-FINSERV 
165 Table  P06CR_BRC_PLANTS_PER - COT_YEAR Institutions for slips Contributions summary reports PB06  HR  SAP_HRCFR 
166 Table  P08P_DLR_GJAHR_RANGE - LOW HRGBPS: Range of fiscal years P08P_DLR  HR  SAP_HRCGB 
167 Table  P08P_DLR_GJAHR_RANGE - HIGH HRGBPS: Range of fiscal years P08P_DLR  HR  SAP_HRCGB 
168 Table  P08P_DLR_RPUDRIG0 - GJAHR Screen fields for drilldown reporting P08P_DLR  HR  SAP_HRCGB 
169 Table  P1500 - FYEAR Infotype 1500: Budget Administration PM01  HR  SAP_HRRXX 
170 Table  P1518 - FYEAR Infotype 1518: Assignments to FM Earmarked Funds PM01  HR  SAP_HRRXX 
171 Table  P1519 - FYEAR Infotype 1519: Account Assignment from Funds Management PM01  HR  SAP_HRRXX 
172 Table  PARCT - GJAHR Receipt Log Table FBAS  APPL  SAP_FIN 
173 Table  PAYAC02 - GJAHR Fiscal Year/Fiscal Year ID Assignment FMFI  EA-PS  EA-PS 
174 Table  PAYBU - GJAHR Header Supplement for Payment Requests Without Vendor FMFI_EU  EA-PS  EA-PS 
175 Table  PAYMI - GJAHR Attached Payment Medium Input FAPM  APPL  SAP_FIN 
176 Table  PAYR - GJAHR Payment Medium File BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
177 Table  PAYR - REC_GJAHR Payment Medium File BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
178 Table  PAYRC - GJAHR Additional Header Data for Recovery Order FMFI_EU  EA-PS  EA-PS 
179 Table  PAYRQ - GJAHR Payment Requests FMZA  APPL  SAP_FIN 
180 Table  PAYRQSHW - GJAHR Reduced display of PAYRQ FMZA  APPL  SAP_FIN 
181 Table  PAYRQ_DISPLAY - GJAHR Payment Request Display Structure FMZA  APPL  SAP_FIN 
182 Table  PAYRQ_REFERENCE - GJAHR Reference Information FMZA  APPL  SAP_FIN 
183 Table  PAYR_ALV1 - GJAHR Check Register, Header Data BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
184 Table  PAYR_ALV2 - GJAHR Check Register: Check Line Items FIBL_CHECK_D  APPL  SAP_FIN 
185 Table  PC2SS - SYEAR SS calculation - Social Insurance PC37  HR  SAP_HRCBR 
186 Table  PCA_AR_DUE - GJAHR EC-PCA: Maturity Schedule for Customers KE1  APPL  SAP_FIN 
187 Table  PCA_BS_PR - YEAR Structure for Transfer of Payables and Receivables KE1  APPL  SAP_FIN 
188 Table  PCLO_LOAN_ACCOUNT__PAYMENT - DISPLAY_YEAR Payment for Account Statement of Company Loan PCLO  HR  SAP_HRRXX 
189 Table  PCLO_LOAN_ACCOUNT__TOTALS - DISPLAY_YEAR End Totals for Account Statement of Company Loan PCLO  HR  SAP_HRRXX 
190 Table  PCLO_LOAN_ACCOUNT__YEAR - DISPLAY_YEAR Display Year of Account Statement of Company Loan PCLO  HR  SAP_HRRXX 
191 Table  PCLO_LOAN_COND_REPAYMENT - DISPLAY_YEAR HR Loans: Mixed Conditions and Regular Repayments PCLO  HR  SAP_HRRXX 
192 Table  PCRRETAILA - RYEAR Actual line item table WRTL  EA-FIN  EA-FIN 
193 Table  PCRRETAILB - RYEAR Generated Transfer Structure for Table PCRRETAILT WRTL  EA-FIN  EA-FIN 
194 Table  PCRRETAILP - RYEAR Plan line items table WRTL  EA-FIN  EA-FIN 
195 Table  PCRRETAILT - RYEAR Totals Table WRTL  EA-FIN  EA-FIN 
196 Table  PFFLD - GJAHR Period-End Partner: Organizational Log Information KAMV  APPL  SAP_FIN 
197 Table  PFFLD - GJAHR_BIS Period-End Partner: Organizational Log Information KAMV  APPL  SAP_FIN 
198 Table  PFFLD_HIERARCHY - GJAHR Period-End Partner: Additional Fields KAMV  APPL  SAP_FIN 
199 Table  PFFLD_HIERARCHY - GJAHR_BIS Period-End Partner: Additional Fields KAMV  APPL  SAP_FIN 
200 Table  PFLOG_ALL - GJAHR Period-End Partner: Log (Overall Structure) KAMV  APPL  SAP_FIN 
201 Table  PFLOG_ALL - GJAHR_BIS Period-End Partner: Log (Overall Structure) KAMV  APPL  SAP_FIN 
202 Table  PFLOG_ALL2 - GJAHR Schedule Manager: Contains all Fields for Global PFLOG_ALL KAMV  APPL  SAP_FIN 
203 Table  PFLOG_ALL2 - GJAHR_BIS Schedule Manager: Contains all Fields for Global PFLOG_ALL KAMV  APPL  SAP_FIN 
204 Table  PFLOG_ALL_TO - GJAHR_BIS Period End Partner: Log (overall structure to values) KAMV  APPL  SAP_FIN 
205 Table  PFLOG_ALL_TO - GJAHR Period End Partner: Log (overall structure to values) KAMV  APPL  SAP_FIN 
206 Table  PIQ_US_1098T - GJAHR Data for 1098-T Tuition Statement PMIQ_US  IS-PS-CA  IS-PS-CA 
207 Table  PIQ_US_1098T - US_REPORT_YEAR Data for 1098-T Tuition Statement PMIQ_US  IS-PS-CA  IS-PS-CA 
208 Table  PIQ_US_1098T_OUTPUT - US_REPORT_YEAR 1098t: Output structures. PMIQ_US  IS-PS-CA  IS-PS-CA 
209 Table  PIQ_US_DFKKOP_1098T - US_REPORT_YEAR Interested information of the BP Items PMIQ_US  IS-PS-CA  IS-PS-CA 
210 Table  PKEYT - FYEAR Linked FM budget key BPPM  ABA  SAP_ABA 
211 Table  PLDAT_KURST - GJAHR PS Payment Planning: Planning Date Rate Type KAFP  APPL  SAP_APPL 
212 Table  PLMRKFMS005 - GJAHR Structure for Program RKFMS005 KAFM  APPL  SAP_APPL 
213 Table  PLM_ALV_234 - GJAHR Output Structure for ALV: Budget Updates Document Chain KAP4  APPL  SAP_APPL 
214 Table  PLNHDR - GJAHR CO Planning: Header Information for BAPIs KPLA  APPL  SAP_FIN 
215 Table  PLNHDR_SKF - GJAHR CO Planning: Header Info for SKF BAPIs KPLA  APPL  SAP_FIN 
216 Table  PLOBJCOM - GJAHR Info Cube: Cost Centers and Components OMIS  APPL  SAP_FIN 
217 Table  PM005 - FYEAR Structure for Feature PM005 PM01  HR  SAP_HRRXX 
218 Table  PMCO - GJAHR Cost structure of maintenance order IWO2  APPL  SAP_APPL 
219 Table  PMCOQT - GJAHR Quantity structure for the maintenance order IWO1  APPL  SAP_APPL 
220 Table  PMCOQT_OP - GJAHR Quantity structure for the maintenance order IWO1  APPL  SAP_APPL 
221 Table  PMCOQT_UPD - GJAHR Update structure of file PMCOQT IWO2  APPL  SAP_APPL 
222 Table  PMCO_OP - GJAHR Cost structure of maintenance order IWO2  APPL  SAP_APPL 
223 Table  PMCO_OP_SEL - GJAHR OLC: PMCO_OP Selection Structure IWO2  APPL  SAP_APPL 
224 Table  PMCO_UPD - GJAHR Update structure of file PMCO IWO2  APPL  SAP_APPL 
225 Table  PMRHBM002 - FYEAR Structure for Percentage Distribution (FM Account Assignmt) PM01  HR  SAP_HRRXX 
226 Table  PMRHBM003 - FYEAR Structure for Distribution (%) of Financing Assignments PM01  HR  SAP_HRRXX 
227 Table  PMRHBM006 - FYEAR Distribution of Travel Expenses (FM Account Assignment) PM01  HR  SAP_HRRXX 
228 Table  POSTAB_LINE - GJAHR Line Item Category for POSTAB_TAB FBAS  APPL  SAP_FIN 
229 Table  PPBT1 - FYEAR Adminsitration of Budget Data for Displaying HR Budget PCMP  HR  SAP_HRRXX 
230 Table  PPCCP - GJAHR Personnel Cost Planning: CO period values PP07  HR  SAP_HRRXX 
231 Table  PPDHD - GJAHR Transfer to Accounting: Document Header PCPO  HR  SAP_HRRXX 
232 Table  PPT_FORM_TEXT - TYEAR HR_PT_IID PDF form: text elements PC19  HR  SAP_HRCPT 
233 Table  PROFITCENTER_HEAD_STAT - FISC_YEAR Structure for Profit Center (Header Data, Stat. Key Figures) KE1  APPL  SAP_FIN 
234 Table  PROTOCOL_COPY - GJAHR Log for Copying Rules Eligible for Cover FMOV  EA-PS  EA-PS 
235 Table  PRZB - GJAHR_BIS Project Overhead Calculation (Selection Fields Inc.Screen) KPPL  APPL  SAP_FIN 
236 Table  PRZB - GJAHR_VON Project Overhead Calculation (Selection Fields Inc.Screen) KPPL  APPL  SAP_FIN 
237 Table  PRZB - GJAHR Project Overhead Calculation (Selection Fields Inc.Screen) KPPL  APPL  SAP_FIN 
238 Table  PSACR - GJAHR PSA Document Currencies GJPSA  EA-JVA  EA-FIN 
239 Table  PSAHD - GJAHR PSA Document Header GJPSA  EA-JVA  EA-FIN 
240 Table  PSAIT - GJAHR PSA Document Items GJPSA  EA-JVA  EA-FIN 
241 Table  PSA_DISP - GJAHR Display fields for PSC documents GJPSA  EA-JVA  EA-FIN 
242 Table  PSA_LD_UPDATE - RYEAR PSC ledger update structure GJPSA  EA-JVA  EA-FIN 
243 Table  PSA_LIFT_VOL - PSC_YEAR PSA Lifting Volumes GJPSA  EA-JVA  EA-FIN 
244 Table  PSA_LIFT_VOL_REV - PSC_YEAR PSA Lifting Volumes Revised GJPSA  EA-JVA  EA-FIN 
245 Table  PSCCR - GJAHR PSC document line item amounts GJPSC  EA-JVA  EA-FIN 
246 Table  PSCHD - GJAHR PSC document header GJPSC  EA-JVA  EA-FIN 
247 Table  PSCIT - GJAHR PSC document line items GJPSC  EA-JVA  EA-FIN 
248 Table  PSCS_DATA_CSH - GJAHR Data Transfer Within PSCS Cash Extract Function Group KAPC  PI_APPL  SAP_APPL 
249 Table  PSC_ALV_TF - GJAHR PSC document header GJPSC  EA-JVA  EA-FIN 
250 Table  PSC_DISP - GJAHR Display fields for PSC documents GJPSC  EA-JVA  EA-FIN 
251 Table  PSC_LD_UPDATE - RYEAR PSC ledger update structure GJPSC  EA-JVA  EA-FIN 
252 Table  PSDISPO - GJAHR Assigned values for availability control KAP0  APPL  SAP_APPL 
253 Table  PSEISACC - YEARB PS Key Figures: Accounting KAP6  APPL  SAP_APPL 
254 Table  PSEISLOG - YEARB PS Key Figures: Logistics KAP6  APPL  SAP_APPL 
255 Table  PSEISLOG2 - YEARB PS Key Figures: Logistics KAP6  APPL  SAP_APPL 
256 Table  PSGEN - YEARB PS Key Figures: Logistics and Accounting KAP6  APPL  SAP_APPL 
257 Table  PSGENACC - YEARB PS Key Figures: Accounting KAP6  APPL  SAP_APPL 
258 Table  PSGENLOG - YEARB PS Key Figures: Logistics KAP6  APPL  SAP_APPL 
259 Table  PSGENLOG2 - YEARB PS Key Figures: Logistics KAP6  APPL  SAP_APPL 
260 Table  PSM_ACC_ALV_S_BPINDX03_LIST1 - GJAHR Structure List Output BPINDX03 KABP_ADDON  EA-PS  EA-PS 
261 Table  PSM_S_RFFMRC03_LIST2 - RYEAR Fieldcatalog Structure for Report -RFFMRC03 - ALV Conversion FMFS_E  EA-PS  EA-PS 
262 Table  PSO01 - GJAHR Payment Requests (Local Authority) FMFI  EA-PS  EA-PS 
263 Table  PSO01 - VGJHR Payment Requests (Local Authority) FMFI  EA-PS  EA-PS 
264 Table  PSO02 - GJAHR Payment Request Structure (Local Government Screen) FMFI  EA-PS  EA-PS 
265 Table  PSO02 - VGJHR Payment Request Structure (Local Government Screen) FMFI  EA-PS  EA-PS 
266 Table  PSO02S - GJAHR Structure Payment Request - G/L Account Information FMFI  EA-PS  EA-PS 
267 Table  PSO03 - VGJHR Payment Request Structure (Local Authority Screen) FMFI  EA-PS  EA-PS 
268 Table  PSO03 - GJAHR Payment Request Structure (Local Authority Screen) FMFI  EA-PS  EA-PS 
269 Table  PSO03S - GJAHR Payment Request Structure (Local Authority Screen) FMFI  EA-PS  EA-PS 
270 Table  PSO50 - GJAHR Stop Mass Processing Data for Invoice Reference FMFI  EA-PS  EA-PS 
271 Table  PSO54 - GJAHR Posting Information Small Amounts FMFI  EA-PS  EA-PS 
272 Table  PSOBFI - GJAHR FI Position (Day-end Closing) FMKO  EA-PS  EA-PS 
273 Table  PSOBFI_INI - GJAHR FI-Anfangsbestände ( Tagesabschluss) FMKO  EA-PS  EA-PS 
274 Table  PSOBFM - GJAHR FM Positions Table of Day-end Closing FMKO  EA-PS  EA-PS 
275 Table  PSOBFM_INI - GJAHR FM-Anfangsbestände ( Tagesabschluss) FMKO  EA-PS  EA-PS 
276 Table  PSOBKFI - GJAHR Bestände Kassenbuch-Tagesabschluss FMKO  EA-PS  EA-PS 
277 Table  PSOBL - GJAHR Saving Changed Documents for Execution FMFI  EA-PS  EA-PS 
278 Table  PSOKPF - VGJHR Recurring Request Document Header FMFI  EA-PS  EA-PS 
279 Table  PSOKPF - GJAHR Recurring Request Document Header FMFI  EA-PS  EA-PS 
280 Table  PSOSEC - GJAHR Recurring Request Document Segment, One-Time Data FMFI  EA-PS  EA-PS 
281 Table  PSOSEG - GJAHR Document Parking Document Segment FMFI  EA-PS  EA-PS 
282 Table  PSOSEGA - GJAHR Document Segment for Assets Document Parking FMFI  EA-PS  EA-PS 
283 Table  PSOSEGD - GJAHR Document Segment: Recurring Request, Customer FMFI  EA-PS  EA-PS 
284 Table  PSOSEGK - GJAHR Recurring Request Document Segment, Vendors FMFI  EA-PS  EA-PS 
285 Table  PSOSEGS - GJAHR Recurring Request Document Segment, G/L Accounts FMFI  EA-PS  EA-PS 
286 Table  PSOSET - GJAHR Document Segment for Standing Request Taxes FMFI  EA-PS  EA-PS 
287 Table  PSOWF - VGJHR Structure for List Representation of Request Headers FMFI  EA-PS  EA-PS 
288 Table  PSOWF - GJAHR Structure for List Representation of Request Headers FMFI  EA-PS  EA-PS 
289 Table  PSOXX - GJAHR Structure of Requests List Display FMFI  EA-PS  EA-PS 
290 Table  PSOXX - VGJHR Structure of Requests List Display FMFI  EA-PS  EA-PS 
291 Table  PSO_BAL_01 - GJAHR Application Log: Log - Output Structure FMFI  EA-PS  EA-PS 
292 Table  PSO_KBLE - RGJAHR Structure for List View of Development Records FMFI  EA-PS  EA-PS 
293 Table  PSSKF_RATES_TAB - GJAHR Save the SKF rates for the calculation of the work duration. PS_ST_EHP3_SFWS_SC  APPL  SAP_APPL 
294 Table  PSWAO_COSTS_PER - JAHR Period data WAO_PROJECT_SYSTEM  PI_APPL  SAP_APPL 
295 Table  PSZIN1 - GJAHR Proj.Interest Clc.: User Exit 1 KAPI  APPL  SAP_APPL 
296 Table  PSZPP01 - RYEAR PS-CM: Payment Planning KAFM  APPL  SAP_APPL 
297 Table  PTDART_ITEMS - GJAHR DART Fileds : XML file ID-FI-PT  APPL  SAP_FIN 
298 Table  PTRV_COUNT - GJAHR Number of function calls in posting run management PTRA  HR  SAP_HRGXX 
299 Table  PTRV_DOC_HD - GJAHR Transfer Travel -> FI/CO: Header of TRV int. document PTRA  HR  SAP_HRGXX 
300 Table  PTRV_PAYHIST_FI_HEADER - AUGBL_GJAHR Payment History - Header Data (Document View) PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
301 Table  PTRV_PAYHIST_FI_ITEM - AUGBL_GJAHR Payment History Trip - Item data (Document View) PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
302 Table  PTRV_PAYMENT_HISTORY_FI - GJAHR Payment History: Travel Expenses FI PTRA  HR  SAP_HRGXX 
303 Table  PTRV_PAYMENT_HISTORY_FI - AUGBL_GJAHR Payment History: Travel Expenses FI PTRA  HR  SAP_HRGXX 
304 Table  PTRV_PAYMENT_HISTORY_FI_APPEND - AUGBL_GJAHR Appendix for Payment History PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
305 Table  PTRV_PAYMENT_HISTORY_FI_ITEM - AUGBL_GJAHR Trip Payment History - Item Data (Trip View) PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
306 Table  PTRV_PAYMENT_HISTORY_FI_ITEM - GJAHR Trip Payment History - Item Data (Trip View) PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
307 Table  PTRV_WEB_CMMT_ITEM_LONG_FPX2PT - FISC_YEAR Input Help for Commit. Items with Search Help FIPEX_2_POSTA FTRM_WEB_CO_OBJECTS_VR  APPL  SAP_APPL 
308 Table  PUMSEP - GJAHR Input Tax, Park Documents: Line Info at Document Level MRM  APPL  SAP_APPL 
309 Table  PYMT_ITEM - GJAHR Item Data from REGUP for IDoc FIPARQ01 FMZA  APPL  SAP_FIN 
310 Table  PYORDP - GJAHR Payment order item data FBZ  APPL  SAP_FIN 
311 Table  PZPE - GJAHR Line Items for Measuring Point Update KKP  APPL  SAP_FIN 
312 Table  PZPP - GJAHR Production Measuring Points: Period Values KKP  APPL  SAP_FIN 
313 Table  QRP_S_WIP_SCRAP - GJAHR Display Structure for WIP and Scrap Quantities DM_QRP  DIMP  ECC-DIMP 
314 Table  QSTRE - GJAHR FI/HR Withholding Tax Report for Spain FREP  APPL  SAP_FIN 
315 Table  QSTRE_BF - GJAHR Fields from FI table QSTRE required by HR BF  ABA  SAP_ABA 
316 Table  QSTRE_KEY - GJAHR Key for Withholding Tax (QSTRE) GLO_REFX_ES_RA  EA-FIN  EA-FIN 
317 Table  QSTRMAIN - GJAHR Line Item Data Structure for Extended W/holding Tax Report. ID-FI-WT  APPL  SAP_FIN 
318 Table  RA01B - GJAHR Help fields dynpros SAPMA01B AA  APPL  SAP_FIN 
319 Table  RA61C - GJAHR_ABG Screen fields for online maintenance of correction items FVVI  APPL  SAP_FIN 
320 Table  RA61C - GJAHR_ZUG Screen fields for online maintenance of correction items FVVI  APPL  SAP_FIN 
321 Table  RABUM - GJAHR Help structure for asset line item AB  APPL  SAP_FIN 
322 Table  RAGL1 - GJAHR Reverse Clearing 1 (Line Items) FBAS  APPL  SAP_FIN 
323 Table  RAGL2 - GJAHR Reverse Clearing 2 (Cash Man.and Forecast) FBAS  APPL  SAP_FIN 
324 Table  RAGL3 - GJAHR Reverse Clearing 3 (Payment History) FBAS  APPL  SAP_FIN 
325 Table  RAGL4 - GJAHR Reverse Clearing 4 (Archive Check) FBAS  APPL  SAP_FIN 
326 Table  RAIA1_PLANVALUES - FISCAL_YEAR Annual plan MPO_APPROPRIATION_REQUEST  PI_APPL  SAP_FIN 
327 Table  RAIFP2 - GJAHR Asset Accounting: Input Fields for Postings AA  APPL  SAP_FIN 
328 Table  RAIFP3 - GJAHR Asset Accounting: Input Fields for Posting AA  APPL  SAP_FIN 
329 Table  RAIFP5 - GJAHR Asset Accounting: Input Fields for COBL AA  APPL  SAP_FIN 
330 Table  RAIFP8 - GJAHR Asset Accounting: Input Fields for Line Items ANEP ANEA AA  APPL  SAP_FIN 
331 Table  RAIMACT - GJAHR Actual values AIP  APPL  SAP_FIN 
332 Table  RAIPCOS - GJAHR Actual/down payment/commitment measure AIP  APPL  SAP_FIN 
333 Table  RAIPS_CTRL - GJAHR Structure for Maint. of Dep. Simulation Data w/ Offsetting AIS  APPL  SAP_FIN 
334 Table  RAIPS_EXIT - GJAHR Transfer Structure for User Exit 'Actual Settlement to Ast' AIS  APPL  SAP_FIN 
335 Table  RAIP_CONS_CHECK - GJAHR_IP Messages from Consistency Check for Plan/Budget AIP  APPL  SAP_FIN 
336 Table  RANEA - GJAHR ANEA Structure with Update Ind., as for Change Documents AIS  APPL  SAP_FIN 
337 Table  RANEK - GJAHR Structure of Change Document: Generated by RSSCD000 AA  APPL  SAP_FIN 
338 Table  RANEP - GJAHR Structure of Change Document: Generated by RSSCD000 AA  APPL  SAP_FIN 
339 Table  RANLC - GJAHR Structure of Change Document: Generated by RSSCD000 AA  APPL  SAP_FIN 
340 Table  RANLK - GJAHR Structure for update of ANLK for old data changes AA  APPL  SAP_FIN 
341 Table  RAPAR - GJAHR Parameter table for reports AA  APPL  SAP_FIN 
342 Table  RAP_DATA - GJAHR Data Struct. for Revaluation (Retro Active Pricing) Log. IV MRM  APPL  SAP_APPL 
343 Table  RASPEC - PRGJR Structure for RASPEC01 AR  APPL  SAP_FIN 
344 Table  RBCO - GJAHR Document Item, Incoming Invoice, Account Assignment MRM  APPL  SAP_APPL 
345 Table  RBDIFFKO - GJAHR Invoice Verification - Conditions MRM  APPL  SAP_APPL 
346 Table  RBDIFFKO_K - GJAHR Invoice Verification - Conditions - Key Fields MRM  APPL  SAP_APPL 
347 Table  RBDIFFME - GJAHR Batch Invoice Verification - Quantity Differences MRM  APPL  SAP_APPL 
348 Table  RBDIFFME_K - GJAHR Batch IV - Quantity Differences (Key Data) MRM  APPL  SAP_APPL 
349 Table  RBDPC - DP_GJAHR Invoice Verification: Down Payment Clearing MRM  APPL  SAP_APPL 
350 Table  RBDPC - GJAHR Invoice Verification: Down Payment Clearing MRM  APPL  SAP_APPL 
351 Table  RBDRSEG - RJAHR Batch IV: Invoice Document Items MRM  APPL  SAP_APPL 
352 Table  RBDRSEG - GJAHR Batch IV: Invoice Document Items MRM  APPL  SAP_APPL 
353 Table  RBDRSEG_DT - GJAHR Batch IV: Invoice Document Items - Data Part MRM  APPL  SAP_APPL 
354 Table  RBEX - GJAHR Persistent Key Figures Header and Item MRM  APPL  SAP_APPL 
355 Table  RBINVPRNT - GJAHR Invoice Documents for Output MRM  APPL  SAP_APPL 
356 Table  RBKOMV - RJAHR Invoice Document Items - Conditions MRM  APPL  SAP_APPL 
357 Table  RBKP - GJAHR Document Header: Invoice Receipt MRM  APPL  SAP_APPL 
358 Table  RBKPB - GJAHR Invoice Document Header (Batch Invoice Verification) MRM  APPL  SAP_APPL 
359 Table  RBKP_AWOBJ - GJAHR Structure RBKP Key MRM  APPL  SAP_APPL 
360 Table  RBKP_BG - GJAHR Logistics Invoice Verification (Background Processing) MRM  APPL  SAP_APPL 
361 Table  RBKP_BLOCKED - GJAHR Logistics Invoice Verification: Blocked Invoices MRM  APPL  SAP_APPL 
362 Table  RBKP_DIS - GJAHR Display Incoming Invoice Header Data MRM  APPL  SAP_APPL 
363 Table  RBKP_KEY - GJAHR Document Header Incoming Invoice - Key Fields MRM  APPL  SAP_APPL 
364 Table  RBMA - GJAHR Document Item: Incoming Invoice for Material MRM  APPL  SAP_APPL 
365 Table  RBPOSID - RJAHR Document Header Item: Identifying Fields MRM  APPL  SAP_APPL 
366 Table  RBSELBEST - GJAHR Invoice Receipt, Purchasing Documents Selection MRM  APPL  SAP_APPL 
367 Table  RBSELCONTRACT - GJAHR Invoice Receipt Contract Selection MRM  APPL  SAP_APPL 
368 Table  RBSELDELI - GJAHR Incoming Invoice: Delivery Selection MRM  APPL  SAP_APPL 
369 Table  RBSELERFB - GJAHR Invoice Receipt, Service Entry Sheet Selection MRM  APPL  SAP_APPL 
370 Table  RBSELFRBR - GJAHR Invoice Receipt, Bills of Lading Selection MRM  APPL  SAP_APPL 
371 Table  RBSELLBLN - GJAHR Invoice Receipt, Bills of Lading Selection MRM  APPL  SAP_APPL 
372 Table  RBSELLIFS - GJAHR Invoice Receipt, Delivery Notes Selection MRM  APPL  SAP_APPL 
373 Table  RBSELTM - GJAHR TM Invoice Verification MRM  APPL  SAP_APPL 
374 Table  RBSELTRANSPMNG - GJAHR Invoice Receipt Selection for Transportation Management MRM  APPL  SAP_APPL 
375 Table  RBSELWERK - GJAHR Invoice Receipt, Plants Selection MRM  APPL  SAP_APPL 
376 Table  RBSID1 - GJAHR Customer open and cleared items for lease-outs FVVI  APPL  SAP_FIN 
377 Table  RBTX - GJAHR Taxes: Incoming Invoice MRM  APPL  SAP_APPL 
378 Table  RBTX_KEY - GJAHR Taxes, Incoming Invoice - Key Fields MRM  APPL  SAP_APPL 
379 Table  RBVD - RJAHR Invoice Document - Aggregation Data MRM  APPL  SAP_APPL 
380 Table  RBVDMAT - RJAHR Invoice Verification - Aggregation Data, Material MRM  APPL  SAP_APPL 
381 Table  RBVDMAT_KY - RJAHR Keys for Table RBVDMAT MRM  APPL  SAP_APPL 
382 Table  RBVD_KEY - RJAHR IV: Aggregation, Key Fields in RBVD MRM  APPL  SAP_APPL 
383 Table  RBVS - GJAHR Invoice Verification: Split Invoice Amount MRM  APPL  SAP_APPL 
384 Table  RBWS - GJAHR Withholding Tax Data, Incoming Invoice MRM  APPL  SAP_APPL 
385 Table  RBWT - GJAHR Withholding Tax Data, Incoming Invoice MRM  APPL  SAP_APPL 
386 Table  RCJ_PS_COST - GJAHR Field selection costs CN  APPL  SAP_APPL 
387 Table  RCJ_PS_ORD - GJAHR All Objects in the Project Planning Board CN_PPT_GRAFIK  APPL  SAP_APPL 
388 Table  RCJ_PS_PLAN_EXT - GJAHR Structur extension for planned data CN_PPT_GRAFIK  APPL  SAP_APPL 
389 Table  RCJ_PS_PPT - GJAHR All Objects in the Project Planning Board CN_PPT_GRAFIK  APPL  SAP_APPL 
390 Table  RCL_APPLOG - GJAHR Fields for reconciliation ledger usage log KKAL  APPL  SAP_FIN 
391 Table  RCL_KAEP - GJAHR Reconciliation Ledger CElem Line Item Report: Header Fields KKAL  APPL  SAP_FIN 
392 Table  RCML_ARC_REC - DGJAHR Archiving: Fields in VDBEKI and VDBEPI FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
393 Table  RCNEV - GJAHR Screen fields PS earned value analysis CNEV  APPL  SAP_APPL 
394 Table  RCOOM - GJAHR Reporting, CO-OM OMIS  APPL  SAP_FIN 
395 Table  RCOOM_CMAI - GJAHR Reporting, CO-OM: Common Characteristics OMIS  APPL  SAP_FIN 
396 Table  RCORCL - RYEAR Reporting, CO-OM-RCL KKAL  APPL  SAP_FIN 
397 Table  RDEFAULT_LD - GJAHR Default: Due Items Displayed as List FVVD_PER_DEFAULT  EA-FINSERV  EA-FINSERV 
398 Table  RDISP_CASHFLOW_IL - DGJAHR Transaction Data - Planned and Actual Item FVVD_UI_FINANCIAL_DATA  EA-FINSERV  EA-FINSERV 
399 Table  RDISP_CASHFLOW_IL - TRSEGJAHR1 Transaction Data - Planned and Actual Item FVVD_UI_FINANCIAL_DATA  EA-FINSERV  EA-FINSERV 
400 Table  RDISP_CASHFLOW_IL - TRSEGJAHR2 Transaction Data - Planned and Actual Item FVVD_UI_FINANCIAL_DATA  EA-FINSERV  EA-FINSERV 
401 Table  RDUNN_ITEM - GJAHR Dunning Item Loans FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
402 Table  REAJ_PROCESS_ID - FISC_YEAR Process ID RE_AJ_PR  EA-FIN  EA-FIN 
403 Table  RECA_PROCESS_ID - FISC_YEAR Process ID RE_CA_PR  EA-FIN  EA-FIN 
404 Table  RECA_PROCESS_ID_X - FISC_YEAR Process ID and Additional Fields RE_CA_PR  EA-FIN  EA-FIN 
405 Table  RECA_PROC_SELECTION - FISC_YEAR Selections RE_CA_PR  EA-FIN  EA-FIN 
406 Table  RECNVICNSCSRH - RECNBKPFGJAHR RE Contract: Service Charge Settlement Settlement Screen FVVICNZ  APPL  SAP_FIN 
407 Table  RECOPLANNINGITEMPER_L - FISCYEAR Planned Record - Period Value - List Fields RE_CO_PL  EA-FIN  EA-FIN 
408 Table  RECOPLANNINGITEM_L - FISCYEAR Planned Record - List Fields RE_CO_PL  EA-FIN  EA-FIN 
409 Table  RECO_CODATA - FISCYEAR CO Data (RE-Specific) RE_CO_CA  EA-FIN  EA-FIN 
410 Table  RECO_CODATA_ALL_PER - FISCYEAR CO Data: All Periods (RE-Specific) RE_CO_CA  EA-FIN  EA-FIN 
411 Table  RECO_CODATA_ALL_PER_X - FISCYEAR CO Data: All Periods (RE-Specific) + Add. Fields RE_CO_CA  EA-FIN  EA-FIN 
412 Table  RECO_CODATA_KEY - FISCYEAR CO Data (RE-Specific): Key Fields RE_CO_CA  EA-FIN  EA-FIN 
413 Table  RECO_CODATA_PER - FISCYEAR CO Data (RE-Specific): Period RE_CO_CA  EA-FIN  EA-FIN 
414 Table  RECO_CODATA_X - FISCYEAR CO Data (RE-Specific) RE_CO_CA  EA-FIN  EA-FIN 
415 Table  RECO_PERIOD_LIMIT - FISCYEAR CO Periods: Validity Period RE_CO_CA  EA-FIN  EA-FIN 
416 Table  RECO_PLANDATA - FISCYEAR CO Plan Data (RE-Specific) RE_CO_PL  EA-FIN  EA-FIN 
417 Table  RECO_PLANDATA_KEY - FISCYEAR Planned Data: Key Fields RE_CO_PL  EA-FIN  EA-FIN 
418 Table  RECO_PLANDATA_PER - FISCYEAR CO Planning Data (RE-Specific): Period RE_CO_PL  EA-FIN  EA-FIN 
419 Table  RECO_PLANDATA_X - FISCYEAR CO Plan Data (RE-Specific) RE_CO_PL  EA-FIN  EA-FIN 
420 Table  RECP_AJR_HEADER_C - FISC_YEAR Basic Data of Adjustment Process per Contract RE_CP_SD  EA-FIN  EA-FIN 
421 Table  RECP_MM_CAPITAL_C - GJAHR Statement of Reserve Fund and Additional Fields RE_CP_SF  EA-FIN  EA-FIN 
422 Table  RECP_MM_CAPITAL_DETAIL_C - GJAHR Reserve Fund Statement Details and Additional Fields RE_CP_SF  EA-FIN  EA-FIN 
423 Table  RECP_OPTIONS_C - INVFISC_YEAR Settings for Correspondence Application RE_CP_SD  EA-FIN  EA-FIN 
424 Table  RECP_RA_INVOICE_C - FISC_YEAR RE Invoice RE_CP_SD  EA-FIN  EA-FIN 
425 Table  RECP_RA_ITEM_C - FISCALYEAR Item RE_CP_SD  EA-FIN  EA-FIN 
426 Table  RECP_SF_DOC_A520 - FISC_YEAR_SP Document: Invoice RE_CP_SF  EA-FIN  EA-FIN 
427 Table  RECP_SF_DOC_SPEC_A520 - FISC_YEAR Specific Data: Invoice RE_XX  EA-FIN  EA-FIN 
428 Table  RECP_SF_DOC_SPEC_IV - FISC_YEAR Specific Document Data: Invoice RE_CP_SF  EA-FIN  EA-FIN 
429 Table  RECP_SF_OPTIONS - INVFISC_YEAR Options RE_CP_SF  EA-FIN  EA-FIN 
430 Table  RECP_SF_OPTIONS_S - INVFISC_YEAR Options in Selection Screen RE_CP_SF  EA-FIN  EA-FIN 
431 Table  RECP_SF_OPTIONS_SPEC_IV - INVFISC_YEAR Specific Options: Invoice for Rent RE_CP_SF  EA-FIN  EA-FIN 
432 Table  RECP_SF_OPTIONS_SPEC_IV_S - INVFISC_YEAR Specific Options: Invoice for Rent (Selection) RE_CP_SF  EA-FIN  EA-FIN 
433 Table  RECP_SRR_RESULT_C - FISC_YEAR Settlement Result RE_CP_SD  EA-FIN  EA-FIN 
434 Table  REEX_ACE_PERIODIC_POSTING_LIST - GJAHR Posting List of Calculated Values for Provisions RE_EX_AL  EA-FIN  EA-FIN 
435 Table  REEX_ASSET_VALUATION - FISC_YEAR Asset Values RE_EX_AA  EA-FIN  EA-FIN 
436 Table  REEX_EXDOCITEMID - GJAHR Key Document Line Item of FI System RE_EX_FI  EA-FIN  EA-FIN 
437 Table  REEX_GUI_ACCT_SHEET_ITEM_L - FISCALYEAR Contract Account Sheet Items RE_EX_FI  EA-FIN  EA-FIN 
438 Table  REEX_GUI_ACCT_STATEMENT_L - FISCALYEAR Account Statement (List) RE_EX_FI  EA-FIN  EA-FIN 
439 Table  REEX_GUI_CASHFLOW_LIST - FISC_YEAR Display of Posted Cash Flows (Periodic Posting) RE_EX_FI  EA-FIN  EA-FIN 
440 Table  REEX_GUI_DOC_HEADER_L - FISC_YEAR Document Header RE_EX_FI  EA-FIN  EA-FIN 
441 Table  REEX_GUI_DOC_L - FISC_YEAR RE Document Data for Document Display RE_EX_FI  EA-FIN  EA-FIN 
442 Table  REEX_PLANDATA_PROT - FISCYEAR Transfer of Plan Data: Log RE_EX_CO  EA-FIN  EA-FIN 
443 Table  REEX_PL_HEADER_L - GJAHR Posting Log: Header RE_EX_FI  EA-FIN  EA-FIN 
444 Table  REEX_PL_ITEM_L - GJAHR Posting Log: Row RE_EX_FI  EA-FIN  EA-FIN 
445 Table  REEX_PL_PLAIN_L - GJAHR Posting Log: Flat Display RE_EX_FI  EA-FIN  EA-FIN 
446 Table  REEX_POSTING_CC - GJAHR FI Documents: Items RE_EX_FI  EA-FIN  EA-FIN 
447 Table  REEX_POSTING_CC_HEADER - GJAHR FI Documents: Header RE_EX_FI  EA-FIN  EA-FIN 
448 Table  REEX_POSTING_CC_ITEM - GJAHR FI Documents: Items RE_EX_FI  EA-FIN  EA-FIN 
449 Table  REEX_STATKEY_L - FISCYEAR Transfer of Measurement to Stat. Key Figure: List Fields RE_EX_CO  EA-FIN  EA-FIN 
450 Table  REEX_SU_TRANSFER_CC - GJAHR ALV GRID: Items of SU RE_EX_FI  EA-FIN  EA-FIN 
451 Table  REFCC - GJAHR References between CO object numbers, currency differences FTR  EA-FINSERV  EA-FINSERV 
452 Table  REGUD - GJAHR Form print transfer data FBZ  APPL  SAP_FIN 
453 Table  REGUE - GJAHR Line items from the settlement in the payment proposal FBZ  APPL  SAP_FIN 
454 Table  REGUP - GJAHR Processed items from payment program FBZ  APPL  SAP_FIN 
455 Table  REGUPO - GJAHR Line item status before the 'n'th change FBZ  APPL  SAP_FIN 
456 Table  REGUPW - GJAHR W/tax information per w/tax type/FI line item in pmnt run FQST  APPL  SAP_FIN 
457 Table  REGUPW_REP - GJAHR REGUPW for reporting purposes FQST  APPL  SAP_FIN 
458 Table  REGUP_1830 - GJAHR Transfer REGUP to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
459 Table  REGUP_BF - GJAHR Paid items (neutral communication structure) BF  ABA  SAP_ABA 
460 Table  REGUP_CORE - GJAHR Processed Items from Payment Program BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
461 Table  REGUP_LST - GJAHR Paid items (neutral communication structure) FBZ  APPL  SAP_FIN 
462 Table  REIS_MMCAP_DETAIL_L - GJAHR Reserve Fund Statement: Shares per Owner and Object RE_IS_MM  EA-FIN  EA-FIN 
463 Table  REIS_MMCAP_L - GJAHR ALV Reporting: Statement of Reserve Fund RE_IS_MM  EA-FIN  EA-FIN 
464 Table  REIS_RA_DOC_ITEM_L - FISCALYEAR Item List RE_IS_EX  EA-FIN  EA-FIN 
465 Table  REIS_REDOC_CN_L - FISC_YEARHD ALV Reporting: IR Documents for Contract RE_IS_RA  EA-FIN  EA-FIN 
466 Table  REIS_SCADV_L - FISC_YEAR Info System List Status Advance Payments RE_SC_AP  EA-FIN  EA-FIN 
467 Table  REIS_SQ_CODATA_PER - FYEAR SAP Query: CO Reports - Period Overview RE_IS_EX  EA-FIN  EA-FIN 
468 Table  REIT_GUI_TAXDSBASE_L - FISCALYEAR Tax Breakdown Base (VIITTAXDSBASE) RE_IT_DS  EA-FIN  EA-FIN 
469 Table  REIT_GUI_TAXDSITEM_L - FISC_YEAR Tax Breakdown (VIITTAXDSITEM) RE_IT_DS  EA-FIN  EA-FIN 
470 Table  REIT_GUI_TAXDS_L - FISC_YEAR Input Tax Distribution (Structure for Results List) RE_IT_DS  EA-FIN  EA-FIN 
471 Table  REIT_GUI_TAXDS_L - FISCALYEAR Input Tax Distribution (Structure for Results List) RE_IT_DS  EA-FIN  EA-FIN 
472 Table  REIT_GUI_TAX_BASE_L - FISCALYEAR Tax Breakdown Base (VIITTAXDSBASE) RE_IT_DS  EA-FIN  EA-FIN 
473 Table  REIT_RFVIAB30 - GJAHR Structure for Selections for Program RFVIAB30 FVVI  APPL  SAP_FIN 
474 Table  REIT_TAX_BASE - FISCALYEAR Tax Breakdown Base (VIITTAXDSBASE) RE_IT_DS  EA-FIN  EA-FIN 
475 Table  REIT_TAX_BASE_X - FISCALYEAR Tax Breakdown Basis and Additional Fields (VIITTAXDSBASE) RE_IT_DS  EA-FIN  EA-FIN 
476 Table  REIT_TAX_DOC_S - FISCALYEAR Reversal by Document Numbers - Screen Fields RE_IT_DS  EA-FIN  EA-FIN 
477 Table  REIT_TC_ASSIGN_L - FISCALYEAR Assignment of Correction Object to Line Item - List Fields RE_IT_TC  EA-FIN  EA-FIN 
478 Table  REIT_TC_ASSIGN_S - FISCALYEAR Assignment of Correction Object to Line Item - Screen Fields RE_IT_TC  EA-FIN  EA-FIN 
479 Table  REMM_CAPITAL - GJAHR Statement of Reserve Fund RE_EX_FI  EA-FIN  EA-FIN 
480 Table  REMM_CAPITAL_DETAIL_X - GJAHR Reserve Fund Statement: Shares per Owner and Object RE_EX_FI  EA-FIN  EA-FIN 
481 Table  REMM_CAPITAL_PER_RO - GJAHR Reserve Fund Statement: Shares per Owner and Object RE_EX_FI  EA-FIN  EA-FIN 
482 Table  REMM_CAPITAL_PER_RO_TAB - GJAHR Statement of Reserve Fund: Non-Key Fields RE_EX_FI  EA-FIN  EA-FIN 
483 Table  REMM_CAPITAL_TAB - GJAHR Statement of Reserve Fund: Non-Key Fields RE_EX_FI  EA-FIN  EA-FIN 
484 Table  REMM_CAPITAL_X - GJAHR Statement of Reserve Fund and Additional Fields RE_EX_FI  EA-FIN  EA-FIN 
485 Table  RENT_M340_ES - DOC_YEAR Maintain Rented Business Offices ID-FI-ES  APPL  SAP_FIN 
486 Table  REOM_USER_CRIT - GJAHR Reporting CO-OM : User-defined selection criteria KBAS  APPL  SAP_FIN 
487 Table  REPP_SCREEN - GJAHR CO-OM Reporting: Maintenance Screen Structure KBAS  APPL  SAP_FIN 
488 Table  REPP_SCREEN - GJAHP CO-OM Reporting: Maintenance Screen Structure KBAS  APPL  SAP_FIN 
489 Table  REPP_SCREEN - GJAHR_TO CO-OM Reporting: Maintenance Screen Structure KBAS  APPL  SAP_FIN 
490 Table  REPRBSEG - GJAHR Einmalige Buchung RE: Belegzeilenstruktur RE_MI_HO  EA-FIN  EA-FIN 
491 Table  REPRBSEG - ASS_GJAHR Einmalige Buchung RE: Belegzeilenstruktur RE_MI_HO  EA-FIN  EA-FIN 
492 Table  REPRDYNP_HEAD - GJAHR Dynprofelder: Belegkopfdaten RE_MI_HO  EA-FIN  EA-FIN 
493 Table  REPROI - GJAHR Offene Posten beim Buchungsvorgang RE_MI_HO  EA-FIN  EA-FIN 
494 Table  REPR_ALV_OI - GJAHR Onetime Posting: Offene Posten für ALV RE_MI_HO  EA-FIN  EA-FIN 
495 Table  RERALSRALV - GJAHR Structure: ALV List - Returned Debit Memo Report RERA  APPL  SAP_FIN 
496 Table  RERAOI_MINI - GJAHR MiniApp Open Items: Fields WAO_RENTAL_ACCOUNTING  PI_APPL  SAP_FIN 
497 Table  RERA_ACCRUAL_DOC_ITEM - FISCALYEAR Accrual/Deferral Items for Contracts RE_RA_AL  EA-FIN  EA-FIN 
498 Table  RERA_ACCT_SHEET_ITEM - FISCALYEAR Tenant Account Sheet Item RE_RA_CA  EA-FIN  EA-FIN 
499 Table  RERA_ACCT_SHEET_ITEM_X - FISCALYEAR Tenant Account Sheet Item with Additional Data RE_RA_CA  EA-FIN  EA-FIN 
500 Table  RERA_ACCT_STATEMENT - FISCALYEAR Account Statement Item RE_RA_CA  EA-FIN  EA-FIN