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 | RERA_ACCT_STATEMENT_X - FISCALYEAR | Tenant Account Sheet Item with Additional Data | RE_RA_CA | EA-FIN | EA-FIN |
2 | Table | RERA_DOC - FISC_YEAR | RE Document (VIRADOC) | RE_RA_CA | EA-FIN | EA-FIN |
3 | Table | RERA_DOC_EX - FISC_YEAR | RE Document (VIRADOC) | RE_RA_CA | EA-FIN | EA-FIN |
4 | Table | RERA_DOC_X - FISC_YEAR | RE Document and Additional Fields (VIRADOC) | RE_RA_CA | EA-FIN | EA-FIN |
5 | Table | RERA_GUI_ACCRUAL_DOC_ITEM_L - FISCALYEAR | Output of Accrual/Deferral Items for Contracts | RE_RA_IS | EA-FIN | EA-FIN |
6 | Table | RERA_GUI_ACCT_SHEET_INV_L - FISCALYEAR | Output Contract Account Sheet "Items to be paid" | RE_RA_IS | EA-FIN | EA-FIN |
7 | Table | RERA_GUI_ACCT_SHEET_PAY_L - FISCALYEAR | Output Contract Account Sheet "Paid items" | RE_RA_IS | EA-FIN | EA-FIN |
8 | Table | RERA_GUI_HEADER_L - FISC_YEAR | Output of RE Document Header Data | RE_RA_IS | EA-FIN | EA-FIN |
9 | Table | RERA_GUI_OPACT_HEADER - FISC_YEAR | Screen Fields: Document Header Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
10 | Table | RERA_INVNO_F4 - FISC_YEAR | Input Help for RE Invoice | RE_RA_IV | EA-FIN | EA-FIN |
11 | Table | RERA_INVOICE - FISC_YEAR | RE Invoice Header | RE_RA_IV | EA-FIN | EA-FIN |
12 | Table | RERA_INVOICE_ITEM_CREATION - FISC_YEAR | Data for Creating the Invoice Item | RE_RA_IV | EA-FIN | EA-FIN |
13 | Table | RERA_INVOICE_L - FISC_YEAR | RE Invoice Header: List Fields | RE_RA_IV | EA-FIN | EA-FIN |
14 | Table | RERA_INVOICE_OPTIONS_RV_S - INVFISC_YEAR | Options for Invoice Reversal (Screen Fields) | RE_RA_IV | EA-FIN | EA-FIN |
15 | Table | RERA_INVOICE_S - FISC_YEAR | RE Invoice Header: Screen Fields | RE_RA_IV | EA-FIN | EA-FIN |
16 | Table | RERA_INVOICE_X - FISC_YEAR | RE Invoice Header and Additional Fields | RE_RA_IV | EA-FIN | EA-FIN |
17 | Table | RERA_OPACT_HEADER - FISC_YEAR | Document Header Data for One-Time Postings | RE_RA_OP | EA-FIN | EA-FIN |
18 | Table | RERA_POSTING_RECORD - FISC_YEAR | RE Posting Record | RE_RA_CA | EA-FIN | EA-FIN |
19 | Table | RERA_POSTING_RUNID - FISC_YEAR | RE Posting Record ID | RE_RA_CA | EA-FIN | EA-FIN |
20 | Table | RERA_PP_OPTIONS_RV - PPOPTFISCALYEAR | Options for Selection Screen: Reversal Process | RE_RA_PP | EA-FIN | EA-FIN |
21 | Table | RERA_PP_OPTIONS_S - PPOPTFISCALYEAR | Options in Selection Screen | RE_RA_PP | EA-FIN | EA-FIN |
22 | Table | RERA_PRE_POSTING_RECORD - FISC_YEAR | RE Posting Record Transfer | RE_RA_CA | EA-FIN | EA-FIN |
23 | Table | RESAB - GJAHR | Structure for Reducing Funds Reservations etc | FMRE | APPL | SAP_FIN |
24 | Table | RESCSBSEG - GJAHR | SCS: Doc.Segment Accounting for Posting Interface | FVVI | APPL | SAP_FIN |
25 | Table | RESRCALCRESULT_FULL_S - FISC_YEAR | All Interim Results | RE_SR_CL | EA-FIN | EA-FIN |
26 | Table | RESRCALCRESULT_FULL_X - FISC_YEAR | All Interim Results | RE_SR_CL | EA-FIN | EA-FIN |
27 | Table | RESRCALCRESULT_S - FISC_YEAR | Results of Calculation | RE_SR_CL | EA-FIN | EA-FIN |
28 | Table | RESRCALCRESULT_X - FISC_YEAR | Results of Calculation | RE_SR_CL | EA-FIN | EA-FIN |
29 | Table | RESRSERESULT_X - FISC_YEAR | Results of Calculation | RE_SR_CL | EA-FIN | EA-FIN |
30 | Table | RESRVDINVBSID - GJAHR | CML Corr.: Residual Items From BSID for Invoice Printing | FVVD_CH | EA-FINSERV | EA-FINSERV |
31 | Table | RESRVDINVIPZS - GJAHR | CML Corr.: Invoice Positions + Additional Fields | FVVD_CH | EA-FINSERV | EA-FINSERV |
32 | Table | RESRVDINVIP_KEY - GJAHR | CML Corr.: Invoice Positions - Key Fields | FVVD_CH | EA-FINSERV | EA-FINSERV |
33 | Table | RESRVDINVITEM - GJAHR | CML Corr.: Documents for Invoice Printing | FVVD_CH | EA-FINSERV | EA-FINSERV |
34 | Table | RESULT_TAB_MASS - GJAHR | Results Table for Mass Complaints Processing | CMP | EA-ISSE | EA-APPL |
35 | Table | RETRANSF_DIS - GJAHR | Screen Fields for Evaluation and Check TINV_INV_TRANSF | EE_DEREG_INV | IS-U/CCS | IS-UT |
36 | Table | REVERSAL_DATA - GJAHR | Specifications for reversal posting | ABAS | APPL | SAP_FIN |
37 | Table | REXA_GUI_ACCT_SHEET_ITEM_L - FISCALYEAR | Contract Account Sheet Items | RE_XA_FC | FI-CA | FI-CA |
38 | Table | REXA_GUI_ACCT_STATEMENT_L - FISCALYEAR | Account Statement (List) | RE_XA_FC | FI-CA | FI-CA |
39 | Table | REXA_GUI_DOC_ITEM_L - FISC_YEAR | FI-CA: Document Item | RE_XA_FC | FI-CA | FI-CA |
40 | Table | REXA_GUI_DOC_PLAIN_L - FISC_YEAR | FI-CA Document: Flat Display | RE_XA_FC | FI-CA | FI-CA |
41 | Table | REXCAJFRW_L - REPORTYEAR | Output Structure - Adjustment Framework | GLO_REFX_AJ_DDIC | EA-FIN | EA-FIN |
42 | Table | REXCCORRINVITEMREF_C - INVFISCYEAR_ORIG | Invoice item data for correspondence (Hung. localization) | GLO_REFX_CORR_DDIC | EA-FIN | EA-FIN |
43 | Table | REXCCORRINVITEMREF_TAB - INV_FISC_YEAR | Invoice Item Reference Non-Key fields | GLO_REFX_CORR_DDIC | EA-FIN | EA-FIN |
44 | Table | REXCCORRINVITEMREF_TAB - GJAHR_DOC | Invoice Item Reference Non-Key fields | GLO_REFX_CORR_DDIC | EA-FIN | EA-FIN |
45 | Table | REXCCORRINVITEMREF_TAB - GJAHR_DOC_ORIG | Invoice Item Reference Non-Key fields | GLO_REFX_CORR_DDIC | EA-FIN | EA-FIN |
46 | Table | REXCCORRINVITEMREF_TAB - INV_FISCYE_ORIG | Invoice Item Reference Non-Key fields | GLO_REFX_CORR_DDIC | EA-FIN | EA-FIN |
47 | Table | REXCCORRINVOICEITEM_L - GJAHR_DOC | Pre-Step Transaction Assignment Invoice Item ALV list | GLO_REFX_CORR_DDIC | EA-FIN | EA-FIN |
48 | Table | REXCCORRINVOICEITEM_L - INV_FISC_YEAR | Pre-Step Transaction Assignment Invoice Item ALV list | GLO_REFX_CORR_DDIC | EA-FIN | EA-FIN |
49 | Table | REXCCORRINVOICEITEM_L - INV_FISCYE_ORIG | Pre-Step Transaction Assignment Invoice Item ALV list | GLO_REFX_CORR_DDIC | EA-FIN | EA-FIN |
50 | Table | REXCCORRINVOICEITEM_L - GJAHR_DOC_ORIG | Pre-Step Transaction Assignment Invoice Item ALV list | GLO_REFX_CORR_DDIC | EA-FIN | EA-FIN |
51 | Table | REXCC_IT_ICI_CALC_COEF_DBD - FISCYEAR | ICI Calculation coefficient for D-Building (TIVXCITCALCDBUD) | RE_XC_RA_IT | EA-FIN | EA-FIN |
52 | Table | REXCC_IT_ICI_CALC_COEF_DBD_X - FISCYEAR | ICI Calculation coefficient for D-Building and Additional Fi | RE_XC_RA_IT | EA-FIN | EA-FIN |
53 | Table | REXCC_IT_ICI_FORM - REPORTYEAR | ICI form name (TIVXCITICIFORM) | RE_XC_RA_IT | EA-FIN | EA-FIN |
54 | Table | REXCC_IT_ICI_FORM_X - REPORTYEAR | ICI form name and Additional Fields (TIVXCITICIFORM) | RE_XC_RA_IT | EA-FIN | EA-FIN |
55 | Table | REXCC_PT_IMI_INSTDATE - FYEAR | IMI Installment Date (TIVXCPTINSTALLM) | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
56 | Table | REXCC_PT_IMI_INSTDATE_X - FYEAR | IMI Installment Date and Additional Fields (TIVXCPTINSTALLM) | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
57 | Table | REXCC_PT_IMI_POSTPAR - FISCYEAR | IMI Posting Parameter (TIVXCPTPOSTPAR) | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
58 | Table | REXCC_PT_IMI_POSTPAR_X - FISCYEAR | IMI Posting Parameter and Additional Fields (TIVXCPTPOSTPAR) | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
59 | Table | REXCC_PT_IMI_PROPTYP - FYEAR | IMI Property type (TIVXCPTPROPTYP) | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
60 | Table | REXCC_PT_IMI_PROPTYP_X - FYEAR | IMI Property type and Additional Fields (TIVXCPTPROPTYP/TIVX | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
61 | Table | REXCESERRDOCS - GJAHR | Modelo 347: List of Documents with processing error | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
62 | Table | REXCESIBI_CP_L - FISCYEAR | Property Tax Data for the Cockpit | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
63 | Table | REXCESLEASING - FISC_YEAR | Leasing record for modelo 347 report - extended | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
64 | Table | REXCESM180 - GJAHR | Modelo 180 | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
65 | Table | REXCESM180_DEC - FISC_YEAR | Modelo 180 - Witholding Tax Declarer DMEE Line 01 | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
66 | Table | REXCESM180_L - GJAHR | Property Tax Data for the Cockpit | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
67 | Table | REXCESM180_L2 - GJAHR | Property Tax Data for the Cockpit - item line | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
68 | Table | REXCESM180_REC - FISC_YEAR | Modelo 180 - Witholding Tax Recipients DMEE Line 02 | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
69 | Table | REXCES_IBI_FI_HEADER - GJAHR | Cash deposit document structure - Header | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
70 | Table | REXCES_IBI_FI_ITEM - GJAHR | Cash deposit document structure - Item | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
71 | Table | REXCFC_FUELSTOCK - GJAHR | Fuel Movements | RE_XC_SC_FC | EA-FIN | EA-FIN |
72 | Table | REXCFC_FUELSTOCK_L - GJAHR | Fuel Level List Fields | RE_XC_SC_FC | EA-FIN | EA-FIN |
73 | Table | REXCFC_FUELSTOCK_S - GJAHR | Fuel Level Screen Fields | RE_XC_SC_FC | EA-FIN | EA-FIN |
74 | Table | REXCFC_FUELSTOCK_X - GJAHR | Fuel Movements Including Additional Fields | RE_XC_SC_FC | EA-FIN | EA-FIN |
75 | Table | REXCFC_FUELTRANSFER - GJAHR | List Structure for Transaction REXCFT | RE_XC_SC_FC | EA-FIN | EA-FIN |
76 | Table | REXCFRPLANNINGITEMPER_L - FISCYEAR | Planned Record - Period Value - List Fields | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
77 | Table | REXCFRPLANNINGITEMPER_L - GJAHR | Planned Record - Period Value - List Fields | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
78 | Table | REXCFRPLANNINGITEM_L - FISCYEAR | Planned Record - List Fields | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
79 | Table | REXCFRPLANNINGITEM_L - GJAHR | Planned Record - List Fields | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
80 | Table | REXCFRSRU_TP_L - GJAHR_REV | RE-FX FR: ALV output of transfer postings | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
81 | Table | REXCFRSRU_TP_L - GJAHR_NEW | RE-FX FR: ALV output of transfer postings | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
82 | Table | REXCFRSRU_TP_L - GJAHR | RE-FX FR: ALV output of transfer postings | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
83 | Table | REXCFR_AP_COSP - GJAHR | COSP with additinal fields needed for AP calculation | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
84 | Table | REXCFR_ASS_ON_BUDGET - GJAHR | Assessment Run on Annual Budget | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
85 | Table | REXCFR_CODATA_BS - GJAHR | CO Data (RE- and French-Specific) | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
86 | Table | REXCFR_CODATA_BS - FISCYEAR | CO Data (RE- and French-Specific) | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
87 | Table | REXCFR_CODATA_KEY - FISCYEAR | CO Data (RE- and French Specific): Key Fields | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
88 | Table | REXCFR_CODATA_X - GJAHR | CO Data (RE-Specific) | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
89 | Table | REXCFR_CODATA_X - FISCYEAR | CO Data (RE-Specific) | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
90 | Table | REXCFR_FI_HEADER - GJAHR | FI document header structure | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
91 | Table | REXCFR_FI_ITEM - GJAHR | FI document item structure | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
92 | Table | REXCFR_SRU_SEL_S - GJAHR | SRU Tool: Selection Fields (French Localization) | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
93 | Table | REXCHUINV_L - FISC_YEAR | Control list for uninvoced FI documents | GLO_REFX_HU_DDIC | EA-FIN | EA-FIN |
94 | Table | REXCITICIDBUD - GJAHR | D-Building | RE_XC_RA_IT | EA-FIN | EA-FIN |
95 | Table | REXCITICIDBUD_S - GJAHR | D-Building data for screen | RE_XC_RA_IT | EA-FIN | EA-FIN |
96 | Table | REXCITICIFORM_L - REPORTYEAR | ICI/IMU form selection screen criteria | RE_XC_RA_IT | EA-FIN | EA-FIN |
97 | Table | REXCITICI_C - FISCYEAR | ICI document information | RE_XC_RA_IT | EA-FIN | EA-FIN |
98 | Table | REXCITICI_L - FISCYEAR | ICI List reporting | RE_XC_RA_IT | EA-FIN | EA-FIN |
99 | Table | REXCIT_CAD_PROC - FISC_YEAR | Administrative Data of Cadastral Master Splitting/Merging | RE_XC_RA_IT | EA-FIN | EA-FIN |
100 | Table | REXCJP_DETAIL_LINE - GJAHR | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
101 | Table | REXCJP_PAYMENTS - GJAHR | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
102 | Table | REXCJP_PYMNTREC - GJAHR | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
103 | Table | REXCMSCOELEMNT_L - CALCYEAR | Item Data: Cost Elements | RE_XC_RA_MS | EA-FIN | EA-FIN |
104 | Table | REXCMSHEADER - CALCYEAR | Header Data (VIXCMSHEADER) | RE_XC_RA_MS | EA-FIN | EA-FIN |
105 | Table | REXCMSHEADER_X - CALCYEAR | Header Data Including Additional Fields (VIXCMSHEADER) | RE_XC_RA_MS | EA-FIN | EA-FIN |
106 | Table | REXCMSPOSDATA_L - CALCYEAR | Item in Schema: Data | RE_XC_RA_MS | EA-FIN | EA-FIN |
107 | Table | REXCMSSELSCREEN_S - CALCYEAR | Selection Screen of Main Rent Statement Transaction | RE_XC_RA_MS | EA-FIN | EA-FIN |
108 | Table | REXCOTDOC_L - GJAHR | COA, Documents, Output Structure | RE_XC_MM_AT | EA-FIN | EA-FIN |
109 | Table | REXCOTDS_L - GJAHR | COA, Distribution Incl. Fields of Subs.Allocation for ALV | RE_XC_MM_AT | EA-FIN | EA-FIN |
110 | Table | REXCPTIMIPDFHEAD - FYEAR | IMI Invoice Header | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
111 | Table | REXCPTIMIPDFTAB - FYEAR | IMI Invoce Body | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
112 | Table | REXCPTIMI_BUKRS_CN - FYEAR | Municipalities and their contracts | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
113 | Table | REXCPTIMI_C - FYEAR | IMI Invoice Content for PDF | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
114 | Table | REXCPTIMI_CH - FISCYEAR | IMI data for the ALV with celldata | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
115 | Table | REXCPTIMI_CP_L - FISCYEAR | IMI Data for the Cockpit | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
116 | Table | REXCSKLIABPO - GJAHR | Property Tax: Posting Liability | GLO_REFX_SK | EA-FIN | EA-FIN |
117 | Table | REXCSKSDANP - GJAHR | Property Tax: Master data / Admin | GLO_REFX_SK | EA-FIN | EA-FIN |
118 | Table | REXCSKTAXRET_H - X_GJAHR | Property Tax Return SK - Front Page, Section V | GLO_REFX_SK | EA-FIN | EA-FIN |
119 | Table | REXC_FUELSTOCK_C - GJAHR | Fuel Data | RE_XC_CP_CH | EA-FIN | EA-FIN |
120 | Table | REXC_IT_ICI_PDF - REPORTYEAR | ICI Form - PDF Data | RE_XC_RA_IT | EA-FIN | EA-FIN |
121 | Table | REXC_IT_ICI_PDF_ALV - REPORTYEAR | Additional data on the ALV | RE_XC_RA_IT | EA-FIN | EA-FIN |
122 | Table | REXC_IT_ICI_PDF_CHANGE - REPORTYEAR | ICI Form - Changed data | RE_XC_RA_IT | EA-FIN | EA-FIN |
123 | Table | REXC_IT_ICI_PDF_HEADER - REPORTYEAR | ICI Form header (PDF) | RE_XC_RA_IT | EA-FIN | EA-FIN |
124 | Table | REXC_RA_IV_GROUP_1 - FISC_YEAR | Distribution by Due Date: Invoice per Recipient | RE_XC_RA_CH | EA-FIN | EA-FIN |
125 | Table | REXC_RA_IV_GROUP_4 - FISC_YEAR | Distribution by Due Date: Invoice per Contract | RE_XC_RA_CH | EA-FIN | EA-FIN |
126 | Table | RF01A - GJAHR | Work Fields for SAPMF01A | FBAS | APPL | SAP_FIN |
127 | Table | RF022 - GJAHR | Online Fields for Correspondence Function Modules | FBAS | APPL | SAP_FIN |
128 | Table | RF02E - GJAHR | Work fields for SAPMF02E | FBS | APPL | SAP_FIN |
129 | Table | RF035 - GJAHR | Credit Management Screen Fields | FBAS | APPL | SAP_FIN |
130 | Table | RF035 - H06JA | Credit Management Screen Fields | FBAS | APPL | SAP_FIN |
131 | Table | RF035 - H12JA | Credit Management Screen Fields | FBAS | APPL | SAP_FIN |
132 | Table | RF035HB - H12JA | Credit management: Data on highest balance | FBD | APPL | SAP_FIN |
133 | Table | RF035HB - H06JA | Credit management: Data on highest balance | FBD | APPL | SAP_FIN |
134 | Table | RF048 - GJAHR | Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate) | FBAS | APPL | SAP_FIN |
135 | Table | RF048_AUDT - GJAHR | Setting Clearing Date in BFOD_A / BFOK_A | FBAS | APPL | SAP_FIN |
136 | Table | RF048_D - GJAHR | Internal/External FI Document Numbers | FBAS | APPL | SAP_FIN |
137 | Table | RF048_D - GJAHR_REV | Internal/External FI Document Numbers | FBAS | APPL | SAP_FIN |
138 | Table | RF057F - GJAHR | Credit insurance: open items structure | FBD | APPL | SAP_FIN |
139 | Table | RF05A - GJAHR | Work Fields for SAPMF05A | FBAS | APPL | SAP_FIN |
140 | Table | RF05A - GJAHS | Work Fields for SAPMF05A | FBAS | APPL | SAP_FIN |
141 | Table | RF05AS - GJAHS | Data structure for FI document reversal | FVVI | APPL | SAP_FIN |
142 | Table | RF05L - GJAHR | Work Fields for SAPMF05L | FBAS | APPL | SAP_FIN |
143 | Table | RF05M - GJAHR | Work Fields for SAPMF05M | FBAS | APPL | SAP_FIN |
144 | Table | RF05N - GJAHR | Work Fields for SAPMF05N (Accounting Number Range Maint.) | FBAS | APPL | SAP_FIN |
145 | Table | RF05R - GJAHR | Work Fields for SAPMF05R | FBAS | APPL | SAP_FIN |
146 | Table | RF05S - GJAHR2 | Special G/L Table SAPMF05Aff Layout | FBAS | APPL | SAP_FIN |
147 | Table | RF05S - GJAHR | Special G/L Table SAPMF05Aff Layout | FBAS | APPL | SAP_FIN |
148 | Table | RF05U - GJAHO | Screen Fields for SAPMF05U | FBAS | APPL | SAP_FIN |
149 | Table | RF05U - GJAHR | Screen Fields for SAPMF05U | FBAS | APPL | SAP_FIN |
150 | Table | RF05U - GJAHS | Screen Fields for SAPMF05U | FBAS | APPL | SAP_FIN |
151 | Table | RF05V - GJAHR | Work Fields for SAPLF040 | FBAS | APPL | SAP_FIN |
152 | Table | RF05V - GJAHS | Work Fields for SAPLF040 | FBAS | APPL | SAP_FIN |
153 | Table | RF07 - GJAHR | Withholding tax in Italy : Modello 770 - additional data | FQST | APPL | SAP_FIN |
154 | Table | RF10E - GJAHR | Screen fields for Source Transaction | FKUC | APPL | SAP_FIN |
155 | Table | RF10V - GJAHR | Work field for SAPMF10V | FKUC | APPL | SAP_FIN |
156 | Table | RF130 - GJAHR | Work Fields for Balance Confirmations (SAPF130*) | FBAS | APPL | SAP_FIN |
157 | Table | RF140 - GJAHR | Work Fields for Correspondence (SAPF140*) | FBAS | APPL | SAP_FIN |
158 | Table | RF140J - GJAHR | Additional Information for Receipt (Japan) | FBAS | APPL | SAP_FIN |
159 | Table | RF140K - GJAHR | Header Records for Correspondence | FBAS | APPL | SAP_FIN |
160 | Table | RF140P - GJAH2 | Line Items for Correspondence | FBAS | APPL | SAP_FIN |
161 | Table | RF140P - GJAHR | Line Items for Correspondence | FBAS | APPL | SAP_FIN |
162 | Table | RF140U - GJAHR | Help Structure for Sorting Correspondence | FBAS | APPL | SAP_FIN |
163 | Table | RF140V - GJAHR | Help Structure for Sorting Correspondence | FBAS | APPL | SAP_FIN |
164 | Table | RF140W - GJAHR | Help Structure for Sorting Line Items | FBAS | APPL | SAP_FIN |
165 | Table | RF40R_EP - GJAHR | Cash Management: FI Single Items (Cust./Vendor Open Items) | FTI_CORE | APPL | SAP_APPL |
166 | Table | RF40_ALE_BKPF - GJAHR | Cash Planning Transfer Structure to Determine ALE Relevance | FF | APPL | SAP_FIN |
167 | Table | RF40_ALE_BSEG - GJAHR | Cash Planning Transfer Structure to Determine ALE Relevance | FF | APPL | SAP_FIN |
168 | Table | RF42B - GJAHR | Work Fields for SAPMF42B | FBAS | APPL | SAP_FIN |
169 | Table | RF42B - JAHXX | Work Fields for SAPMF42B | FBAS | APPL | SAP_FIN |
170 | Table | RF601 - GJAHR | Screen fields for corr.item transfer within asset | FVVI | APPL | SAP_FIN |
171 | Table | RFACTS2_BULK_ACCOUNT_DETAIL - RPT_FISCAL_YR | Facts II Bulk File Account Detail Record | FMFG_E | EA-PS | EA-PS |
172 | Table | RFACTS2_BULK_ACCOUNT_KEY - RPT_FISCAL_YR | Facts II Bulk File Account Detail Record | FMFG_E | EA-PS | EA-PS |
173 | Table | RFACTS2_BULK_FILE_DETAIL2 - RPT_FISCAL_YR | Facts II Bulk File Account Detail Record | FMFG_E | EA-PS | EA-PS |
174 | Table | RFACTS2_BULK_FILE_FOOTNOTE2 - RPT_FISCAL_YR | Facts II Bulk File Account Detail Record with Footnote | FMFG_E | EA-PS | EA-PS |
175 | Table | RFARMATCH_ITEMS - GJAHR | Payment Advice Creation for Open Item Assignment: Interface | EBPP_APAR | PI_APPL | SAP_FIN |
176 | Table | RFBILA_ALV_DATA - RYEAR | Data for Financial Statement Reporting with ALV | FBS | APPL | SAP_FIN |
177 | Table | RFBILA_ALV_SETTINGS - CMP_YEAR_FROM | Settings for Financial Statement Reporting with ALV | FBS | APPL | SAP_FIN |
178 | Table | RFBILA_ALV_SETTINGS - REP_YEAR_FROM | Settings for Financial Statement Reporting with ALV | FBS | APPL | SAP_FIN |
179 | Table | RFBILA_ALV_SETTINGS - REP_YEAR_TO | Settings for Financial Statement Reporting with ALV | FBS | APPL | SAP_FIN |
180 | Table | RFBILA_ALV_SETTINGS - CMP_YEAR_TO | Settings for Financial Statement Reporting with ALV | FBS | APPL | SAP_FIN |
181 | Table | RFBILA_PARAMS - CMP_YEAR | RFBILA Selections | FBAS | APPL | SAP_FIN |
182 | Table | RFBILA_PARAMS - REP_YEAR | RFBILA Selections | FBAS | APPL | SAP_FIN |
183 | Table | RFBILA_SEL - CMP_YEAR | RFBILA Selections | FBAS | APPL | SAP_FIN |
184 | Table | RFBILA_SEL - REP_YEAR | RFBILA Selections | FBAS | APPL | SAP_FIN |
185 | Table | RFDKLI_KNB4 - JAHXX | Credit Management: Payment Behavior | FBD | APPL | SAP_FIN |
186 | Table | RFDKLI_KNC1 - H06JA | Credit Management: Balance per Company Code | FBD | APPL | SAP_FIN |
187 | Table | RFDKLI_KNC1 - H12JA | Credit Management: Balance per Company Code | FBD | APPL | SAP_FIN |
188 | Table | RFDKLI_KNC1_KKBER - H12JA | Credit Management: Balance per Control Area | FBD | APPL | SAP_FIN |
189 | Table | RFDKLI_KNC1_KKBER - H06JA | Credit Management: Balance per Control Area | FBD | APPL | SAP_FIN |
190 | Table | RFDKLI_KNC3 - GJAHR | Credit Management: Special General Ledger Balance | FBD | APPL | SAP_FIN |
191 | Table | RFEPB - GJAHR | Line Items: Selected Company Codes | FBAS | APPL | SAP_FIN |
192 | Table | RFFMFG_BAL - GJAHR | Application Log: Log - Output Structure | FMFG_RPT_E | EA-PS | EA-PS |
193 | Table | RFFMFG_OFFSET_LINE - FISC_YEAR | Treasury Offset - Document Fields | FMFG_E | EA-PS | EA-PS |
194 | Table | RFFMFG_OI_BAL - GJAHR | Application Log: Log - Output Structure | FMFG_E | EA-PS | EA-PS |
195 | Table | RFFMF_TC_MANUAL - GJAHR | Manual Correction and Confirmation | FMFG_E | EA-PS | EA-PS |
196 | Table | RFFMRC01_PSCD_OUTPUT - GJAHR | Output for RFFMRC01_PSCD_OUTPUT | FMFS | EA-PS | EA-PS |
197 | Table | RFICRC00_MATCH_DISP - GJAHR | RFICRC00: Structure for Displaying Assigned Documents | FBAS | APPL | SAP_FIN |
198 | Table | RFICRC00_MATCH_DISP - PGJAH | RFICRC00: Structure for Displaying Assigned Documents | FBAS | APPL | SAP_FIN |
199 | Table | RFICRC00_OPI_DISP - GJAHR | RFICRC00: Structure for Displaying Receivables | FBAS | APPL | SAP_FIN |
200 | Table | RFICRC00_PAY_DISP - GJAHR | RFICRC00: Structure for Displaying Payables | FBAS | APPL | SAP_FIN |
201 | Table | RFICRC00_REC_DISP - GJAHR | RFICRC00: Structure for Displaying Receivables | FBAS | APPL | SAP_FIN |
202 | Table | RFICRC20_ITEM - GJAHR | ICRC: Output Structure for Receivables and Payables | FB_ICRC | EA-FIN | EA-FIN |
203 | Table | RFICRC20_ITEM_DISP - GJAHR | ICRC: Output Structure for Receivables and Payables | FB_ICRC | EA-FIN | EA-FIN |
204 | Table | RFICRC20_MATCH_DISP - GJAHR | RFICRC20: Structure for Outputting Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
205 | Table | RFICRC20_MATCH_DISP - PGJAH | RFICRC20: Structure for Outputting Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
206 | Table | RFICRC20_PAY - GJAHR | RFICRC20: Structure for Output of Receivables | FB_ICRC | EA-FIN | EA-FIN |
207 | Table | RFICRC20_PAY_DISP - GJAHR | RFICRC20: Structure for Output of Receivables | FB_ICRC | EA-FIN | EA-FIN |
208 | Table | RFICRC20_REC - GJAHR | RFICRC20: Structure for Output of Receivables | FB_ICRC | EA-FIN | EA-FIN |
209 | Table | RFICRC20_REC_DISP - GJAHR | RFICRC20: Structure for Output of Receivables | FB_ICRC | EA-FIN | EA-FIN |
210 | Table | RFIDES_LEASING - FISC_YEAR | Leasing record for modelo 347 report | FREP | APPL | SAP_FIN |
211 | Table | RFIDPHRF140 - GJAHR | Work Fields for Correspondence (SAPF140*) | ID-FI-PH | APPL | SAP_FIN |
212 | Table | RFIDPTAAV - GJAHR | Pro-Rata Asset Acquisition Value | ID-FI | APPL | SAP_FIN |
213 | Table | RFIDPTDCAD - GJAHR | Pro-Rata DPR adjustment documents | ID-FI | APPL | SAP_FIN |
214 | Table | RFIDPTPCAD - GJAHR | Pro-Rata periodic PPR calculation adjustment documents | ID-FI | APPL | SAP_FIN |
215 | Table | RFIDPT_DOC_LIST - GJAHR_POST | Pro-Rata document list | ID-FI | APPL | SAP_FIN |
216 | Table | RFID_ALV_ES_SI - GJAHR | Self Invoice List (Spain) | ID-FI | APPL | SAP_FIN |
217 | Table | RFID_ALV_PL_SI - GJAHR | Self Invoice List (Poland) | ID-FI-PL | APPL | SAP_FIN |
218 | Table | RFITEMAP_NO_ITEM - GJAHR | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
219 | Table | RFITEMAR_NO_ITEM - GJAHR | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
220 | Table | RFITEMGL_NO_ITEM - GJAHR | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
221 | Table | RFKORD30_S_HEADER - GJAHR | Internal Document: Header Data | FBAS | APPL | SAP_FIN |
222 | Table | RFKORD30_S_ITEM - GJAHR | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
223 | Table | RFKORD_S_HEADER - GJAHR | Header Structure for RFKORD* Programs | FBAS | APPL | SAP_FIN |
224 | Table | RFKORD_S_HEADER_TECHNICAL - GJAHR | Header Structure for Technical Fields for RFKORD* Programs | FBAS | APPL | SAP_FIN |
225 | Table | RFKORD_S_ITEM - GJAHR | Item Structure for RFKORD* Correspondence | FBAS | APPL | SAP_FIN |
226 | Table | RFMKOBP1 - GJAHR | Funds Management Interface Addit.Data -> Data Entry Tool | FMBU_CORE | APPL | SAP_FIN |
227 | Table | RFMOT - RYEAR | Structure for RGCMOT00 - Create and change totals records | FKUC | APPL | SAP_FIN |
228 | Table | RFOPS - GJAHR | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
229 | Table | RFOPS_DK - GJAHR | Open Item Data for Clearing Transactions C/V | FBAS | APPL | SAP_FIN |
230 | Table | RFOPS_GL - GJAHR | Open Item Data for Clearing Transactions G/L | FBAS | APPL | SAP_FIN |
231 | Table | RFOPS_TAB - GJAHR | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
232 | Table | RFPERIODS - QUARTER_Y | Periods: year, half-year, quarter, period | FBS | APPL | SAP_FIN |
233 | Table | RFPERIODS - HALFYEAR_Y | Periods: year, half-year, quarter, period | FBS | APPL | SAP_FIN |
234 | Table | RFPERIODS - YEAR | Periods: year, half-year, quarter, period | FBS | APPL | SAP_FIN |
235 | Table | RFPERIODS - PERIOD_Y | Periods: year, half-year, quarter, period | FBS | APPL | SAP_FIN |
236 | Table | RFPOS - GJAHR | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
237 | Table | RFPOSEXT - GJAHR | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
238 | Table | RFPOSX - GJAHR | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
239 | Table | RFPOSXEXT - GJAHR | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
240 | Table | RFPSD - GJAHR | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |
241 | Table | RFQSKR06_TBL - GJAHR | RFQSKR06_TBL | ID-FI-KR | APPL | SAP_FIN |
242 | Table | RFRMMSEG - GJAHR | Extended Document Items for FRM at Goods Receipt | WFRM | APPL | SAP_APPL |
243 | Table | RFRRD04 - GJAHR | Fields for Report RFDRRE04 | FBD | APPL | SAP_FIN |
244 | Table | RFRRD10 - GJAHR | Display balances | FBD | APPL | SAP_FIN |
245 | Table | RFRRD20 - GJAHR | Line item analysis | FBD | APPL | SAP_FIN |
246 | Table | RFRRK04 - GJAHR | Fields for report RFKRRE04 | FBK | APPL | SAP_FIN |
247 | Table | RFRRK10 - GJAHR | Display balances | FBK | APPL | SAP_FIN |
248 | Table | RFRRK20 - GJAHR | Line item analysis | FBK | APPL | SAP_FIN |
249 | Table | RFRRS01 - GJAHR | Financial Statement Analysis | FBS | APPL | SAP_FIN |
250 | Table | RFRRS02 - GJAHR | Financial Statement Key Figures | FBS | APPL | SAP_FIN |
251 | Table | RFRRS10 - GJAHR | Balance display | FBS | APPL | SAP_FIN |
252 | Table | RFRRS51 - GJAHR | Financial statements analysis from cost of sales ledger | FBS | APPL | SAP_FIN |
253 | Table | RFRRS52 - GJAHR | Key figures for cost of sales ledger | FBS | APPL | SAP_FIN |
254 | Table | RFSCASH - GJAHR | Cash Book table | FREP | APPL | SAP_FIN |
255 | Table | RFUMS2_TAX_ITEM - GJAHR | For UMS2 | ID-FI | APPL | SAP_FIN |
256 | Table | RFUMS3_TAX_ITEM - GJAHR | RFUMS3_TAX_ITEM | ID-FI | APPL | SAP_FIN |
257 | Table | RFUMSV00_HIST - GJAHR | Maintain data for previous VAT return run | ID-FI-SK | APPL | SAP_FIN |
258 | Table | RFUMS_ALV_VAT - GJAHR | Tax Reporting with ALV: Line Items List | VTAXREP | APPL | SAP_FIN |
259 | Table | RFUMS_BSEG - GJAHR | Additional Fields from BSEG for RFUMSV00 | VTAXREP | APPL | SAP_FIN |
260 | Table | RFUMS_OPEN_ITEM - GJAHR | Line Items: Invoice Amount from Open Vendor Invoices | VTAXREP | APPL | SAP_FIN |
261 | Table | RFUMS_OPEN_ITEM_2 - GJAHR | Line Items: Open Vendor Invoices (Error List) | VTAXREP | APPL | SAP_FIN |
262 | Table | RFUMS_OPEN_ITEM_TAX - GJAHR | Line Items: Input Tax from Open Vendor Invoices | VTAXREP | APPL | SAP_FIN |
263 | Table | RFUMS_TAX_ITEM - GJAHR | Tax on Sales/Purchases Line Item Information | VTAXREP | APPL | SAP_FIN |
264 | Table | RFVDZNB1_OPHEADER - ZGJAHR | Structure for List of Open Items in Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
265 | Table | RFVDZNB1_OPITEM - ZGJAHR | Structure for List of Open Items in RFVDZNB1 | FVVD | EA-FINSERV | EA-FINSERV |
266 | Table | RFVDZNB1_OPITEM - GJAHR | Structure for List of Open Items in RFVDZNB1 | FVVD | EA-FINSERV | EA-FINSERV |
267 | Table | RFVEP - GJAHR | Structure for incoming payment post-editing | FVVI | APPL | SAP_FIN |
268 | Table | RFVI05A - GJAHR | Additional Real Estate fields for RF05A, incoming payment | FVVI | APPL | SAP_FIN |
269 | Table | RFVICPINOA - GJAHR | Invoice Print: Object Header and Object Line | FVVI | APPL | SAP_FIN |
270 | Table | RFVICPINOP - GJAHR | Invoice Print: Object Line | FVVI | APPL | SAP_FIN |
271 | Table | RFVICPINOP02 - GJAHR | Invoice Print: Object Line: Spec. Fields: Open Items | FVVI | APPL | SAP_FIN |
272 | Table | RFVIMKB01 - GJAHR | RE: Tenant Account Sheet Key Fields | FVVI | APPL | SAP_FIN |
273 | Table | RFVIMKB02 - GJAHR | BSID Sub-Structure for ALV Output | FVVI | APPL | SAP_FIN |
274 | Table | RFVIMKITEM - GJAHR | Tenant Account Sheet: Fields for Items | FVVI | APPL | SAP_FIN |
275 | Table | RFVIOP - GJAHR | Sort structure for Real Estate open items | FVVI | APPL | SAP_FIN |
276 | Table | RFVIPLFLDS - FISCYEAR | List Fields for RFVIPL01 | RECO | APPL | SAP_FIN |
277 | Table | RFVIPOSTEN - GJAHR | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
278 | Table | RFVIZWT10 - GJAHR | BSID Sub-Structure for ALV Output | FVVI | APPL | SAP_FIN |
279 | Table | RFVI_WEGEP_ALV - RYEAR | Structure For List (Condo Management Evaluations) | RETP | APPL | SAP_FIN |
280 | Table | RFVI_WEGSALD_ALV - RYEAR | Structure For List (Condo Management Evaluations) | RETP | APPL | SAP_FIN |
281 | Table | RFVWLSP - GJAHR | Parameters statement in lists for documentation | FTVV | EA-FINSERV | EA-FINSERV |
282 | Table | RFWERE00_COLLECT_INF - GJAHR | Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 | FREP | APPL | SAP_FIN |
283 | Table | RFZUA_SORT_NO_DATE_BSID - GJAHR | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
284 | Table | RGIGLX - REFRYEAR | Additional Transfer Structure for FI-SL Direct Posting | GBAS | APPL | SAP_FIN |
285 | Table | RGIUF - GJAHR | Internal Table for Direct Posting - Fields Used | GBAS | APPL | SAP_FIN |
286 | Table | RGJVBRTH_ALV1 - FYEAR | RGJVBRTH : Structure for ALV 1 | GJV2 | EA-JVA | EA-FIN |
287 | Table | RGJVBRTH_ALV2 - RYEAR | RGJVBRTH : Structure ALV 2 | GJV2 | EA-JVA | EA-FIN |
288 | Table | RGJVC - GJAHR | Internal Table for Adjustment Transaction Com. FI->JV | GJVC | APPL | SAP_FIN |
289 | Table | RGJVEC00_ALV5 - RYEAR | Structure for RGJVEC00 | GJVA | EA-JVA | EA-FIN |
290 | Table | RGJVEVNT_ALV1 - FYEAR | Structure for RGJVEVNT | GJV2 | EA-JVA | EA-FIN |
291 | Table | RGJVIX1 - GJAHR | JVA integration manager user exit structure | GJVA | EA-JVA | EA-FIN |
292 | Table | RGJVIX_FIDOC - GJAHR | JVA IM user exit structure: Company code flags | GJV2 | EA-JVA | EA-FIN |
293 | Table | RGJVS - RYEAR | Structure for ALREADY_SPLIT ind CLEARING function | GJVB | EA-JVA | EA-FIN |
294 | Table | RGJVS - REFRYEAR | Structure for ALREADY_SPLIT ind CLEARING function | GJVB | EA-JVA | EA-FIN |
295 | Table | RGJV_CR_DOC - GJAHR | JVA - Detail fields for cash call roll forward | GJVA | EA-JVA | EA-FIN |
296 | Table | RGJV_DOC_HDR - DOCYR | JV - Header fields for document display | GJVA | EA-JVA | EA-FIN |
297 | Table | RGJV_DOC_ITM - DOCYR | JV - Item fields for document display | GJVA | EA-JVA | EA-FIN |
298 | Table | RGJV_S1 - RYEAR | JV Detail line items | GJVA | EA-JVA | EA-FIN |
299 | Table | RGJV_S1 - REFRYEAR | JV Detail line items | GJVA | EA-JVA | EA-FIN |
300 | Table | RGJV_S2 - REFRYEAR | JV Detail line items | GJVA | EA-JVA | EA-FIN |
301 | Table | RGJV_S2 - RYEAR | JV Detail line items | GJVA | EA-JVA | EA-FIN |
302 | Table | RGPLN - RYEAR | Planning: Input/Output Fields in Dynpros | GBAS | APPL | SAP_FIN |
303 | Table | RGPSA_BCF_ALV2 - PSC_YEAR | Structure for RGPSA_BCF | GJPSA | EA-JVA | EA-FIN |
304 | Table | RGPSA_CALC_TRANSFER_REV_ALV - RYEAR | Structure for Reverse Manual Transfer Postings | GJPSA | EA-JVA | EA-FIN |
305 | Table | RGPSA_COST_ADJUSTMENT_REV_ALV - PSC_YEAR | Structure to display the PSA Cost Adjustments Reversal | GJPSA | EA-JVA | EA-FIN |
306 | Table | RGPSA_REP_STOR_DETAIL - P_YEAR | Header structure for Storage Entitlement Report | GJPSA | EA-JVA | EA-FIN |
307 | Table | RGPSA_REP_STOR_HEADER - P_YEAR | Header structure for Storage Entitlement Report | GJPSA | EA-JVA | EA-FIN |
308 | Table | RGPSA_REP_STOR_VALUE - P_YEAR | Value List structure for Storage Entitlement Report | GJPSA | EA-JVA | EA-FIN |
309 | Table | RGPSA_REP_STOR_VALUE_D - P_YEAR | Value List structure for Storage Entitlement Report | GJPSA | EA-JVA | EA-FIN |
310 | Table | RGPSA_REP_STOR_VOLUME - P_YEAR | Value List structure for Storage Entitlement Report | GJPSA | EA-JVA | EA-FIN |
311 | Table | RGPSA_REP_STOR_VOLUME_D - P_YEAR | Value List structure for Storage Entitlement Report | GJPSA | EA-JVA | EA-FIN |
312 | Table | RHBY001 - FYEAR | Key structure for integration HHM - HR-PM | BPPM | ABA | SAP_ABA |
313 | Table | RHBY002 - FYEAR | Transfer structure for budget objects | BPPM | ABA | SAP_ABA |
314 | Table | RHBY003 - FYEAR | Transfer structure for object information | BPPM | ABA | SAP_ABA |
315 | Table | RHBY005 - FYEAR | Transfer structure for budget values | BPPM | ABA | SAP_ABA |
316 | Table | RHB_MASSFIN - FYEAR | HR-FPM: Structure for FUGR RHB_MASSFIN, Mass Financing | PM01 | HR | SAP_HRRXX |
317 | Table | RHCPCO1 - GJAHR | HR Personnel Cost Planning: Interface to CO | BP | ABA | SAP_ABA |
318 | Table | RHCPU01JA - GJAHR | Pers. Cost Planning: Transfer Structure CO Interface | PP07 | HR | SAP_HRRXX |
319 | Table | RHPMFM - FYEAR | Transfer Structure for FM Area, Fund, Funds Center, CommItem | PM01 | HR | SAP_HRRXX |
320 | Table | RIB_PROTOCOL_LINES - FIGJAHR | Log for Document-Related Revenues Increasing the Budget | FMOV | EA-PS | EA-PS |
321 | Table | RIB_PROTOCOL_LINES_EXP - FIGJAHR | Log for Document-Related Revenues Increasing the Budget | FMOV | EA-PS | EA-PS |
322 | Table | RICASP - FISC_YEAR | IM Summarization: Drilldown structure | AIC | APPL | SAP_FIN |
323 | Table | RIMCKC - FISC_YEAR | IM Summarization: Characteristics that specify key figures | AIC | APPL | SAP_FIN |
324 | Table | RIMPU - GJAHR | CI Program Position Texts + Update Indicator | AIP | APPL | SAP_FIN |
325 | Table | RIMTT - GJAHR | CI Program Text + Update Indicator | AIP | APPL | SAP_FIN |
326 | Table | RIMZR - GJAHR | IMZR + Update Indicator | AIP | APPL | SAP_FIN |
327 | Table | RIOA_ITEM - GJAHR | Transfer Table for Interest on Arrears (Item) | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
328 | Table | RIPASP - GJAHR | Inv.program drilldowns: Structure for data transfer | AIP | APPL | SAP_FIN |
329 | Table | RIPASP_KFC - GJAHR | Inv. prog. drilldowns: Characteristics specifiying key figs. | AIP | APPL | SAP_FIN |
330 | Table | RIPASW - GJAHR | Values for Reporting for Programs | AIP | APPL | SAP_FIN |
331 | Table | RIRASP - GJAHR | Appropriation request drilldown: Structure for data transfer | AIR | APPL | SAP_FIN |
332 | Table | RIRASP_KFC - GJAHR | App. req. drilldown: Key-figure-specific characteristics | AIR | APPL | SAP_FIN |
333 | Table | RITBL_FICA2 - GJAHR | Structure for Italy Black List (FI-CA) It Summary | ID-FI-IT | APPL | SAP_FIN |
334 | Table | RJEP_BUSISM010_HEAD - FISC_YEAR | IS-M/AM: Portal - Billing Document Header With Texts | JASPORTAL | IS-M | IS-M |
335 | Table | RJFREVPER_ALV - GJAHR_FI | IS-M/SD: Period-Related Revenue Accrual - Output via ALV | JSD | IS-M | IS-M |
336 | Table | RJFREVPER_ALV - GJAHR | IS-M/SD: Period-Related Revenue Accrual - Output via ALV | JSD | IS-M | IS-M |
337 | Table | RJFREVVAACC_ISSUE - GJAHR | IS-M/SD: Table JFREVVAACC Enhanced with Issue Data | JSD | IS-M | IS-M |
338 | Table | RJFREVVA_ISSUE - GJAHR | IS-M/SD: Table JFREVVA Enhanced with Issue Data | JSD | IS-M | IS-M |
339 | Table | RJHBKPF_KEY - GJAHR | IS-M/SD: Key for an Open Item | JAS | IS-M | IS-M |
340 | Table | RJHFKVB - GJAHR | IS-PAM: Update program JHTFK | JAS | IS-M | IS-M |
341 | Table | RJHKOMFKE - GJAHR | IS-PAM: Interface for revenue distribution | JAS | IS-M | IS-M |
342 | Table | RJHKOMFKE1 - GJAHR | Interface for header information for revenue distribution | JAS | IS-M | IS-M |
343 | Table | RJH_OP_AMARACCOUNT - GJAHR | IS-M: Object Provider Attributes for Open Items | JAS | IS-M | IS-M |
344 | Table | RJH_OP_AROPITMS - GJAHR | IS-M/SD: Attributes of an Open Item | JAS | IS-M | IS-M |
345 | Table | RJIPM_BYTITLE_ACCRSG_STR - GJAHR | IS-M: By Title: Residual Item Distributed by Acct Assgmts | JIPM_BY_TITLE | IS-M | IS-M |
346 | Table | RJIPM_BYTITLE_ACC_CT_STR - GJAHR | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
347 | Table | RJIPM_BYTITLE_ACC_STR - GJAHR | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
348 | Table | RJIPM_BYTITLE_POSSUM_STR - GJAHR | IS-M: By Title - Check Sum for Acct Assignments per Item | JIPM_BY_TITLE | IS-M | IS-M |
349 | Table | RJIPM_BYTITLE_POS_STR - GJAHR | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
350 | Table | RJIPM_BYTITLE_RND_STR - GJAHR | IS-M: By Title - Rounding Difference Clearing Data Per Item | JIPM_BY_TITLE | IS-M | IS-M |
351 | Table | RJIPM_BYTITLE_RSG_STR - GJAHR | IS-M: By Title Partial Payment - Residual Items With Reasons | JIPM_BY_TITLE | IS-M | IS-M |
352 | Table | RJIREVPER - GJAHR | IS-M/SD: Ref.Structure for Period-Related AR Revenue Accr. | JSD | IS-M | IS-M |
353 | Table | RJK13P - GJAHR | IS-M/SD: Payments for Cycle | JSD | IS-M | IS-M |
354 | Table | RJK13T - GJAHR | IS-M/SD: Transfer Log for Cycle | JSD | IS-M | IS-M |
355 | Table | RJKIF_S_ITEMACCFIZUO - GJAHR | IS-M/SD: Data Transfer - Payments not Assigned (Renewal) | JSD | IS-M | IS-M |
356 | Table | RJKRBSEG - GJAHR_OLD | IS-M/SD: Check Structure for Processing Incoming Payments | JSDF | IS-M | IS-M |
357 | Table | RJKRIP - GJAHR_OLD | IS-M/SD: Field String - Renewals Inc.Payments Data OPEN FI | JSDF | IS-M | IS-M |
358 | Table | RJKRIP - GJAHR | IS-M/SD: Field String - Renewals Inc.Payments Data OPEN FI | JSDF | IS-M | IS-M |
359 | Table | RJLK1 - GJAHR | IS-PSD: Document Header Structure for Settlement Transfer | JSD | IS-M | IS-M |
360 | Table | RJP_EXEC_STD_PRICE - GJAHR_EX | Execution Service Standard Price (Execution) | JMM | IS-M | IS-M |
361 | Table | RK22B - GJAHR | Dynpro fields-SAPMK22B | KBAS | APPL | SAP_FIN |
362 | Table | RK23C - GJAHR | Doc. header of cost accounting doc. (SAPMK23A) | KIST | APPL | SAP_FIN |
363 | Table | RK70K - GJAHR | Transfer Parameter for Unit Costing - OLD Interface | KKEK | APPL | SAP_FIN |
364 | Table | RK70S - GJAHR | Control Parameters for Calling Up Unit Costing | KKEK | APPL | SAP_FIN |
365 | Table | RK70V - RYEAR | Period Distribution: Entry and Output Fields on Screens | KKEK | APPL | SAP_FIN |
366 | Table | RK70XLHEAD - GJAHR | Communication Structure Excel: Costing Header | KKEK | APPL | SAP_FIN |
367 | Table | RK70_KKEA - GJAHR | Screen Fields for Function Group KKEA | KKEK | APPL | SAP_FIN |
368 | Table | RKAUF - GJAHR_BIS | Request for Periodic Order Processing | KAMV | APPL | SAP_FIN |
369 | Table | RKAUF - GJAHR | Request for Periodic Order Processing | KAMV | APPL | SAP_FIN |
370 | Table | RKB1A - GJAHR1 | Input/output fields for profitability report | KE | APPL | SAP_FIN |
371 | Table | RKB1A - GJAHR2 | Input/output fields for profitability report | KE | APPL | SAP_FIN |
372 | Table | RKBKPL - GJAHR | Parameters in planning doc. header | KPLA | APPL | SAP_FIN |
373 | Table | RKCHM - GJAHR_TO | Change Management: Transfer Fields | KCM | APPL | SAP_FIN |
374 | Table | RKCHM - GJAHR_FROM | Change Management: Transfer Fields | KCM | APPL | SAP_FIN |
375 | Table | RKCOKRC - GJAHR | Fields to link statistical base to object (dynpro 3000) | KABC | APPL | SAP_FIN |
376 | Table | RKCOKRD - GJAHR | COKR + DB flag as transfer structure for update module | KABC | APPL | SAP_FIN |
377 | Table | RKCOKRE - GJAHR | Structure to show assignments (FB:show_connections) | KABC | APPL | SAP_FIN |
378 | Table | RKCOKRV - Z_GJAHR | Fields for reference in stat. key figure - object | KABC | APPL | SAP_FIN |
379 | Table | RKCOKRV - V_GJAHR | Fields for reference in stat. key figure - object | KABC | APPL | SAP_FIN |
380 | Table | RKCSP - GJAHR | Dynpro fields for SAPMKCSP | KBAS | APPL | SAP_FIN |
381 | Table | RKEC6 - RYEAR | Fields SAPMKEC6 | KE1 | APPL | SAP_FIN |
382 | Table | RKECOEJA_ERSCH - GJAHR | COEJA with ERSCH and ERZUO added | KE | APPL | SAP_FIN |
383 | Table | RKECOEP_ERSCH - GJAHR | COEP with ERSCH and ERZUO added | KE | APPL | SAP_FIN |
384 | Table | RKE_CORRECT - GJAHR | Int. Structure for Enqueue from RKE_CORRECT_ACTIVITY_POST | KE | APPL | SAP_FIN |
385 | Table | RKE_S_SREP_DATA - GJAHR | CO-PA: Transfer Structure to SAP BI (Operating Concern S_GO) | KERS | PI_APPL | SAP_FIN |
386 | Table | RKGA1 - GJAHR | Work area for SAPMKGA1 | KALC | APPL | SAP_FIN |
387 | Table | RKGA2U - GJAHR | Transfer fields for allocations sequence | KALC | APPL | SAP_FIN |
388 | Table | RKGA2U2 - REBOOKGJHR | Allocations: Run Transfer Fields (Part 3) | KALC | APPL | SAP_FIN |
389 | Table | RKLDB - GJAHR | Dummy segment for parameters in new log. DB / CO | KBAS | APPL | SAP_FIN |
390 | Table | RKLIS - VJAHR | Dynp./output fields to transfer LIS data to CO | KABC | APPL | SAP_FIN |
391 | Table | RKLIS - GJAHR | Dynp./output fields to transfer LIS data to CO | KABC | APPL | SAP_FIN |
392 | Table | RKMA1 - GJAHR | Work fields SAPMKMA1 | KBAS | APPL | SAP_FIN |
393 | Table | RKNMA - GJAHR | Table Structure for Requirements of Tgt=Act. Acty Allocation | KACT | APPL | SAP_FIN |
394 | Table | RKPFI - GJAHR | Transfer String for Line Items | KAHF | APPL | SAP_APPL |
395 | Table | RKPLN - GJAHR | Screen fields for Planning in Overhead Cost Controlling | KBAS | APPL | SAP_FIN |
396 | Table | RKPLV1 - GJAHR | Customer Exit: Annual Costs | KPLA | APPL | SAP_FIN |
397 | Table | RKPLV2 - GJAHR | Customer Exit: Annual Activities | KPLA | APPL | SAP_FIN |
398 | Table | RKPOA - GJAHR | Transfer String for Open Line Items | KAO | APPL | SAP_FIN |
399 | Table | RKPOS - GJAHR | Transfer string for line items | KBAS | APPL | SAP_FIN |
400 | Table | RKPT3_COMMON - SGJAHR | RKPT3: General Fields... | KPLA | APPL | SAP_FIN |
401 | Table | RKPT3_COMMON - TGJAHR | RKPT3: General Fields... | KPLA | APPL | SAP_FIN |
402 | Table | RKPT3_DYNP - TGJAHR | Screens for SAPMKPT3 | KPLA | APPL | SAP_FIN |
403 | Table | RKPT3_DYNP - SGJAHR_OPA | Screens for SAPMKPT3 | KPLA | APPL | SAP_FIN |
404 | Table | RKPT3_DYNP - EGJAHR_OPA | Screens for SAPMKPT3 | KPLA | APPL | SAP_FIN |
405 | Table | RKPT3_DYNP - SGJAHR | Screens for SAPMKPT3 | KPLA | APPL | SAP_FIN |
406 | Table | RKPT3_LIST - GJAHR | List Structure for SAPMKPT4 Module Pool | KPLA | APPL | SAP_FIN |
407 | Table | RKPT3_OPA - EGJAHR_OPA | Specific Scrn Fields for Orders/Projs in Plan Vrsn Copying | KPPL | APPL | SAP_FIN |
408 | Table | RKPT3_OPA - SGJAHR_OPA | Specific Scrn Fields for Orders/Projs in Plan Vrsn Copying | KPPL | APPL | SAP_FIN |
409 | Table | RKPT5_DYNP - GJAHR | Screen Fields for SAPMKPT5 | KPLA | APPL | SAP_FIN |
410 | Table | RKPU1 - GJAHR | Dynpro fields SAPMKPU1 | KBAS | APPL | SAP_FIN |
411 | Table | RKPU1 - RGJAHR | Dynpro fields SAPMKPU1 | KBAS | APPL | SAP_FIN |
412 | Table | RKPU2 - GJAHR | Dynpro fields rkpu2 | KBAS | APPL | SAP_FIN |
413 | Table | RKSFX - GJAHR | Table Structure: Requirements for Predist. of Fixed Costs | KACT | APPL | SAP_FIN |
414 | Table | RKSPI - GJAHR | Table structure activity price computation request | KPLA | APPL | SAP_FIN |
415 | Table | RKSRO - GJAHR | Input/output fields for summarization of cost centers | KSRO | APPL | SAP_FIN |
416 | Table | RKSTCOKR - GJAHR | Transfer structure to update stat. bases from LIS | KABC | APPL | SAP_FIN |
417 | Table | RKU01G - GJAHR | CO data transfer: costs with total values interface | KPLA | APPL | SAP_FIN |
418 | Table | RKU01JA - GJAHR | CO data transfer: Interface annual costs | KPLA | APPL | SAP_FIN |
419 | Table | RKU01_KEY - GJAHR | CO Data Transfer: Keys for Structures RKU01* | KPLA | APPL | SAP_FIN |
420 | Table | RKU02G - GJAHR | CO data transfer: Interface activity with total values | KPLA | APPL | SAP_FIN |
421 | Table | RKU02JA - GJAHR | CO interface: Interface annual activity | KPLA | APPL | SAP_FIN |
422 | Table | RKU02_KEY - GJAHR | CO Data Transfer: Keys for Structures RKU02* | KPLA | APPL | SAP_FIN |
423 | Table | RKVEP - GJAHR | Transfer String for Line Items in Variance Analysis | KV | APPL | SAP_FIN |
424 | Table | RKWA - GJAHR | Consignment Withdrawals | MR | APPL | SAP_APPL |
425 | Table | RKWA_DATA - GJAHR | RKWA: Data fields (SAP) | MR | APPL | SAP_APPL |
426 | Table | RKWIN - GJAHR | ABC Int Structure | KABC | APPL | SAP_FIN |
427 | Table | RKWTP - GJAHR | Table Structure, Periodic Process Allocation Request | KABC | APPL | SAP_FIN |
428 | Table | RLAB01 - GJAHR | Function group AB01 screen fields | AB | APPL | SAP_FIN |
429 | Table | RLAMBU - GJAHR | Help structure for asset line item | AB | APPL | SAP_FIN |
430 | Table | RLAMIN - GJAHR | Help structure for asset line item | AB | APPL | SAP_FIN |
431 | Table | RM07I - GJAHR | I/O Fields: Module Pool SAPMM07I | MB | APPL | SAP_APPL |
432 | Table | RM08A - GJAHR | Data for Processing Blocked Invoices | MR | APPL | SAP_APPL |
433 | Table | RM08N - GJAHRV | I/O Fields SAPMM08N | MRM | APPL | SAP_APPL |
434 | Table | RM08N - GJAHRB | I/O Fields SAPMM08N | MRM | APPL | SAP_APPL |
435 | Table | RM08R - GJAHR | Input/Output Fields for Invoice Verification | MR | APPL | SAP_APPL |
436 | Table | RM08V - GJAHR | Input/Output Fields for Aggregation (IV) | MRM | APPL | SAP_APPL |
437 | Table | RM08WE - GJAHR | Consignment Settlement: Withdrawals (->Report RMVKON90) | MR | APPL | SAP_APPL |
438 | Table | RM08X - GJAHR | Work Fields for List Display | MR | APPL | SAP_APPL |
439 | Table | RMCBC - GJAHR | I/O fields for include screens from classification | CL | ABA | SAP_ABA |
440 | Table | RMCLF - GJAHR | Classification: I/O Structure for Assgmt of Object to Class | CL | ABA | SAP_ABA |
441 | Table | RMCLX0 - GJAHR | Include for RMCLF and RMCBC (Object Types) | CLEX_ABA | ABA | SAP_ABA |
442 | Table | RMCS3 - GJAHR | I/O Strucutre for SAPMMCS3 | MCS | APPL | SAP_APPL |
443 | Table | RMPROTDATA - GJAHR | Data for Batch IV Log | MRM | APPL | SAP_APPL |
444 | Table | RNAKRS2 - DJAHR | IS-H AT: LKF - Satzart 2 | NAT1 | IS-H | IS-H |
445 | Table | RNANZ1 - GJAHR | Is-H: Screen fields down payment | NPAS | IS-H | IS-H |
446 | Table | RNBADI_PAI_COP - PAYMENT_GJAHR | IS-H: PAI BAdI Struktur "Ambulante Zuzahlung" | NDE1 | IS-H | IS-H |
447 | Table | RNBADI_PAI_COP - INVOICE_GJAHR | IS-H: PAI BAdI Struktur "Ambulante Zuzahlung" | NDE1 | IS-H | IS-H |
448 | Table | RNCOP - INVOICE_GJAHR | IS-H: Dynprofelder Subscreen "Ambulante Zuzahlung" | NDE1 | IS-H | IS-H |
449 | Table | RNCOP - PAYMENT_GJAHR | IS-H: Dynprofelder Subscreen "Ambulante Zuzahlung" | NDE1 | IS-H | IS-H |
450 | Table | RNFPMT - GJAHR | IS-H: Incoming Payments - Paid Items | NPAS | IS-H | IS-H |
451 | Table | RNG_GJAHR - LOW | RANGES structure for fiscal year (GJAHR) | KAHF | APPL | SAP_APPL |
452 | Table | RNG_GJAHR - HIGH | RANGES structure for fiscal year (GJAHR) | KAHF | APPL | SAP_APPL |
453 | Table | RNZUZ1 - GJAHR | IS-H: Copayment screen fields | NPAS | IS-H | IS-H |
454 | Table | RNZUZ4 - GJAHR | IS-H: Structure for RNZUZS00/RNZUZR00 | NPAS | IS-H | IS-H |
455 | Table | RNZUZ9 - GJAHR | IS-H: Activities of copayment generation program | NPAS | IS-H | IS-H |
456 | Table | RNZUZPR - GJAHR | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
457 | Table | RNZUZRBTZ - ANF_GJAHR | IS-H: Transfer Str. for Docs in Posting Back w/Partial Pyt | NPAS | IS-H | IS-H |
458 | Table | RNZUZRBTZ - GJAHR | IS-H: Transfer Str. for Docs in Posting Back w/Partial Pyt | NPAS | IS-H | IS-H |
459 | Table | ROGVBAKX - GJAHR | D28:SD Sales Document Header com-structure for Direct Input | HT_SW_GENERAL_APP | DIMP | ECC-DIMP |
460 | Table | ROGVBAPX - GJAHR | D28:SD Sales Document Item com-structure for Direct Input | HT_SW_GENERAL_APP | DIMP | ECC-DIMP |
461 | Table | ROIB_ISEGO2 - GJAHR | Structure ISEGO2 w. addtl. fields | OIB | IS-OIL | IS-OIL |
462 | Table | ROIJNMDOCF - TKT_YEAR | OIL-TSW: Structure for Document Flow | OIJ | IS-OIL | IS-OIL |
463 | Table | ROIJTREC_ALV1 - TKT_YEAR | Structure for ROIJTREC report | OIJ | IS-OIL | IS-OIL |
464 | Table | ROIJ_TICKET_ITEM - TKT_YEAR | OIL-TSW: Ticket Item Dialog Structure | OIJ | IS-OIL | IS-OIL |
465 | Table | ROIKEXPORT - GJAHR | TAS: TAS: Parameter - exported from function module | OIK | IS-OIL | IS-OIL |
466 | Table | ROIKIMPORT - GJAHR | TAS: Parameter - imported into function module | OIK | IS-OIL | IS-OIL |
467 | Table | ROIO_GR_GRN_BADI - GJAHR | Goods receipt fields for cross-docking BAdI | OIO | IS-OIL | IS-OIL |
468 | Table | ROIO_GR_ITM - GJAHR | Goods receipt items | OIO | IS-OIL | IS-OIL |
469 | Table | ROIREDTF - GJAHR | Display structure for payment card transaction | OIR_E | IS-OIL | IS-OIL |
470 | Table | ROIREDTF_ALV - GJAHR | SSR PC: DTF Structure for the ABAP List View | OIR_E | IS-OIL | IS-OIL |
471 | Table | ROIRE_CH_ALV_HEADER - GJAHR | Structure for Header Tab of Clearing House ALV Tree Display | OIR_E | IS-OIL | IS-OIL |
472 | Table | ROIRE_CH_PROC_INT_DISP - GJAHR | Clearing house processing intermediate screen (for ALV) | OIR_E | IS-OIL | IS-OIL |
473 | Table | ROIRE_CH_PROC_ITEMDOCS_DISP - GJAHR | SSR PC: OIRESETT_ITEM doc no list for ALV display | OIR_E | IS-OIL | IS-OIL |
474 | Table | ROIRE_DTF_HDR_KEY - GJAHR | Keyfields of the DTF header | OIR_E | IS-OIL | IS-OIL |
475 | Table | ROIRE_DTF_ITM_KEY - GJAHR | Key item fields for the DTF table | OIR_E | IS-OIL | IS-OIL |
476 | Table | ROIRE_RECON_LIST_DTF - GJAHR | SSR PC Recon ALV Display for Aggregated Data - DTF Source | OIR_E | IS-OIL | IS-OIL |
477 | Table | ROIRE_TC_ITM - GJAHR | Structure in DTF transaction for the table control | OIR_E | IS-OIL | IS-OIL |
478 | Table | ROIRHCHS0004 - GJAHR | Transaction Information-Header(IS-Oil, SSR) | OIR_H | IS-OIL | IS-OIL |
479 | Table | ROIRHCHS0005 - GJAHR | Transaction Item Information(IS-Oil, SSR) | OIR_H | IS-OIL | IS-OIL |
480 | Table | ROIRHCHS0006 - GJAHR | Transaction information-footer(IS-OIL,SSR) | OIR_H | IS-OIL | IS-OIL |
481 | Table | ROIRHCHS_TRAN_HEAD - GJAHR | Transaction Information-Header(IS-Oil, SSR) | OIR_H | IS-OIL | IS-OIL |
482 | Table | ROIRHDTFK - GJAHR | Detailed Transaction File Header Transfer struc(IS-OIL, SSR) | OIR_H | IS-OIL | IS-OIL |
483 | Table | ROIRHDTFP - GJAHR | Detailed Transaction Fiel item Transfer Struc(IS-OIL,SSR) | OIR_H | IS-OIL | IS-OIL |
484 | Table | ROIUBL01_PBA - TO_YEAR | Product Balancing Agreement - display structure | OIU_BL01 | IS-OIL | IS-OIL |
485 | Table | ROIUBL01_PBA - FROM_YEAR | Product Balancing Agreement - display structure | OIU_BL01 | IS-OIL | IS-OIL |
486 | Table | ROIUBL01_PBAXREF - TO_YEAR | Product Balancing Agreement - display structure | OIU_BL01 | IS-OIL | IS-OIL |
487 | Table | ROIUBL01_PBAXREF - FROM_YEAR | Product Balancing Agreement - display structure | OIU_BL01 | IS-OIL | IS-OIL |
488 | Table | ROIUPR_ARCH_ALVOL_RD_ALV1 - DOC_YEAR | Strucutre for ROIUPR_ARCH_ALVOL_RD | OIU | IS-OIL | IS-OIL |
489 | Table | ROIUPR_ARCH_ALVOL_RD_ALV1 - ORIG_DOC_YEAR | Strucutre for ROIUPR_ARCH_ALVOL_RD | OIU | IS-OIL | IS-OIL |
490 | Table | ROIUP_PDM_RECS_YEAR - YEAR | ALV Structure: PDM Record count by year | OIU_P | IS-OIL | IS-OIL |
491 | Table | ROIU_PR_WCDVLH - ORIG_DOC_YEAR | Structure for WC delivery volumes | OIU | IS-OIL | IS-OIL |
492 | Table | ROIU_PR_WCDVLH_1 - ORIG_DOC_YEAR | WC Volumes | OIU | IS-OIL | IS-OIL |
493 | Table | ROIU_PR_WCDVLH_1 - DOC_YEAR | WC Volumes | OIU | IS-OIL | IS-OIL |
494 | Table | ROIU_PR_WCMPVL - ORIG_DOC_YEAR | E&P Well Completion and Measurement Point Volumes Reporting | OIU | IS-OIL | IS-OIL |
495 | Table | ROIU_PR_WCMPVL - DOC_YEAR | E&P Well Completion and Measurement Point Volumes Reporting | OIU | IS-OIL | IS-OIL |
496 | Table | ROIU_REP_MASTER_HEADER_DISPLAY - FROM_YEAR | Regulatory Report Master Data Header structure | OIU_REP | IS-OIL | IS-OIL |
497 | Table | ROIU_REP_MASTER_HEADER_DISPLAY - TO_YEAR | Regulatory Report Master Data Header structure | OIU_REP | IS-OIL | IS-OIL |
498 | Table | ROIU_WCDVL_KEY - DOC_YEAR | Well Completion Disposition Volumes - Key Data | OIU | IS-OIL | IS-OIL |
499 | Table | ROWA - GJAHR | Index table : Chargeable component consumptions | MO | APPL | SAP_APPL |
500 | Table | ROWA_DATA - GJAHR | ROWA: Data fields | MO | APPL | SAP_APPL |