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 | ROXAX40258 - GJAHR | Nota Fiscal Header | ID-BR-NF | PI_APPL | SAP_APPL |
2 | Table | ROXAX40259 - GJAHR | Generated Table for View V_NFDOC | ID-BR-NF | PI_APPL | SAP_APPL |
3 | Table | ROXKK40057 - GJAHR | Generated Table for View JPVCKHS_BW_S | JMM | IS-M | IS-M |
4 | Table | ROXXC00121 - GJAHR | Generated Table for View V_EVAL_IVRES_ITM | VEND_EVALUATION_IV | APPL | SAP_APPL |
5 | Table | ROXXC00123 - GJAHR | Generated Table for View V_EVAL_IVRES_ITM | VEND_EVALUATION_IV | APPL | SAP_APPL |
6 | Table | RPCA2 - RYEAR | EC-PCA: Transfer Structure for Actual Line Item Report | KE1 | APPL | SAP_FIN |
7 | Table | RPCA2 - REFRYEAR | EC-PCA: Transfer Structure for Actual Line Item Report | KE1 | APPL | SAP_FIN |
8 | Table | RPCA8 - RYEAR | EC-PCA: Transfer Structure for Plan Line Item Report | KE1 | APPL | SAP_FIN |
9 | Table | RPCA8 - REFRYEAR | EC-PCA: Transfer Structure for Plan Line Item Report | KE1 | APPL | SAP_FIN |
10 | Table | RPCAA - RYEAR | EC-PCA: Input/Output Fields on Document Entry Screens | KE1 | APPL | SAP_FIN |
11 | Table | RPCAC80 - RYEAR | EC-PCA: Actual Document Entry | KE1 | APPL | SAP_FIN |
12 | Table | RPCAC81 - RYEAR | EC-PCA: Balances for Actual Costs/Revenues | KE1 | APPL | SAP_FIN |
13 | Table | RPCAC83 - RYEAR | EC-PCA: Balances for Actual Statistical Key figures | KE1 | APPL | SAP_FIN |
14 | Table | RPCAC84 - RYEAR | EC-PCA: Balances for Actual Stocks | KE1 | APPL | SAP_FIN |
15 | Table | RPCAC87 - RYEAR | EC-PCA: Document Entry Actual Statistical Key Figures | KE1 | APPL | SAP_FIN |
16 | Table | RPCAP - RYEAR | EC-PCA: Input/output fields on screens (Planning) | KE1 | APPL | SAP_FIN |
17 | Table | RPCPP01 - RYEAR | EC-PCA: Planning for Costs/Revenues | KE1 | APPL | SAP_FIN |
18 | Table | RPCPP03 - RYEAR | EC-PCA: Planning for Statistical Key Figures | KE1 | APPL | SAP_FIN |
19 | Table | RPCPP04 - RYEAR | EC-PCA: Planning for Inventories | KE1 | APPL | SAP_FIN |
20 | Table | RPINCO - GJAHR | Transfer Structure: Costs to Integrated Project Planning | KAHF | APPL | SAP_APPL |
21 | Table | RPM_FIDATA - FISCYEAR | Financial Information | RPM_INTEGRATION_FICO | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
22 | Table | RPM_PP_PRIORITY - TIMEFRAME_PAST | RPM : Porfolio prioritization Scenario | RPM_PORTFOLIO | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
23 | Table | RPM_PP_PRIORITY - TIMEFRAME_FUTURE | RPM : Porfolio prioritization Scenario | RPM_PORTFOLIO | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
24 | Table | RPM_PROJECT_CO - FISCYEAR | Controlling Information about a project | RPM_PROJECT | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
25 | Table | RPM_R3_FIDATA - FISCYEAR | RPM Financial Interface: task data | RPM_PI_APPL | PI_APPL | SAP_APPL |
26 | Table | RPM_SCENARIO_FIN - FISCYEAR | RPM : Scenario financial data | RPM_SCENARIO | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
27 | Table | RPM_TS_ANN_BUDGET - FISCYEAR | Annual Budgets | RPM_INTEGRATION_FICO | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
28 | Table | RPM_TS_CO_API - FISCYEAR | Project Financial Data | RPM_PROJECT | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
29 | Table | RPM_TS_CO_DB - FISCYEAR | Fincancial data of a project | RPM_PROJECT | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
30 | Table | RPM_TS_CO_INT - FISCYEAR | FICO Record | RPM_PROJECT | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
31 | Table | RPM_TS_FICO_COLL - FISCYEAR | Structure for FICO data collection | INM_CPPM | INM_EA_APPL | EA-APPL |
32 | Table | RPM_TS_FICO_DATA - FISCYEAR | Interface structure for FICO data transfer to RPM | INM_CPPM | INM_EA_APPL | EA-APPL |
33 | Table | RPM_TS_FIDATA - FISCYEAR | Interface structure for FICO data transfer to RPM | INM_CPPM | INM_EA_APPL | EA-APPL |
34 | Table | RPM_TS_FIINTF - FISCYEAR | RPM FI Interface | RPM_INTEGRATION_FICO | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
35 | Table | RPM_TS_FI_DATA_BW - FISCYEAR | RPM structure : FI data for BW extractor | RPM_INTEGRATION_FICO | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
36 | Table | RPM_TS_FI_RANGE_YEAR - LOW | Select options for the financial year | RPM_INTEGRATION_FICO | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
37 | Table | RPM_TS_FI_RANGE_YEAR - HIGH | Select options for the financial year | RPM_INTEGRATION_FICO | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
38 | Table | RPM_TS_PP_SCENARIO - TIMEFRAME_FUTURE | RPM : Portfolio prioritization Scenario | RPM_PORTFOLIO | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
39 | Table | RPM_TS_PP_SCENARIO - TIMEFRAME_PAST | RPM : Portfolio prioritization Scenario | RPM_PORTFOLIO | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
40 | Table | RPM_TS_PROJECT_ANNUAL_FIDATA - FISCYEAR | xRPM Project Level Financial Data | RPM_INTEGRATION_FICO | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
41 | Table | RPM_TS_PROJECT_CO_DB - FISCYEAR | Project FICO data base structure | RPM_PROJECT | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
42 | Table | RPM_TS_PROJ_CO_TOTAL_EXT - FISCYEAR | Project CO total | RPM_SCENARIO | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
43 | Table | RPM_TS_RANGE_YEAR - LOW | Select options for the financial year | RPM_PI_APPL | PI_APPL | SAP_APPL |
44 | Table | RPM_TS_RANGE_YEAR - HIGH | Select options for the financial year | RPM_PI_APPL | PI_APPL | SAP_APPL |
45 | Table | RPM_TS_WHATIF_BUDGET - FISCYEAR | RPM : Scenario budget year wise | RPM_SCENARIO | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
46 | Table | RPM_TS_WHATIF_BUDGET_ORG - FISCYEAR | RPM : Scenario budget year wise for original projects | RPM_SCENARIO | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
47 | Table | RPPS - GJAHR | Summarized Structure for PS Reporting | KAHF | APPL | SAP_APPL |
48 | Table | RPRCTR_PLAN_ACC_HEAD - FISC_YEAR | Header Data for FB for Importing PCA Plan Data | KE1 | APPL | SAP_FIN |
49 | Table | RPSATP_UNIT - YEAR_OLD | PSA Unit Type | GJPSA | EA-JVA | EA-FIN |
50 | Table | RPSCO - GJAHR | Project info database: Costs, revenues, finances | KAP0 | APPL | SAP_APPL |
51 | Table | RPSCO1 - GJAHR | Summarization Table for Project Reporting | KAP1 | APPL | SAP_APPL |
52 | Table | RPSCO_ADD - GJAHR | RPSCO key plus update flag | KAP0 | APPL | SAP_APPL |
53 | Table | RPSCO_EXTD - GJAHR | Help Structure for Filling RPSCO_X from RPSCO | KAP0 | APPL | SAP_APPL |
54 | Table | RPSCO_LIS - GJAHR | Project costs as LIS structure | KAP0 | APPL | SAP_APPL |
55 | Table | RPSCO_M - GJAHR | Internal Structure as RPSCO plus Flag for Modified Records | KAP1 | APPL | SAP_APPL |
56 | Table | RPSCO_P - GJAHR | Summarization Table for Project Reporting | KAHF | APPL | SAP_APPL |
57 | Table | RPSCO_V - GJAHR | Summarization reports for projects | KAHF | APPL | SAP_APPL |
58 | Table | RPSCO_VD - GJAHR | Structure for summarization reports with data recall in PS | KAHF | APPL | SAP_APPL |
59 | Table | RPSCO_X - GJAHR | Project Report | KAP0 | APPL | SAP_APPL |
60 | Table | RPSCO_Y - GJAHR | Summarization reports for projects | KAP0 | APPL | SAP_APPL |
61 | Table | RPSCO_Z - GJAHR | Reports for versions | KAHF | APPL | SAP_APPL |
62 | Table | RPSQT - GJAHR | Project info database: quantities | KAP0 | APPL | SAP_APPL |
63 | Table | RPSQT_EXTD - GJAHR | Help structure for filling RPSCO_X from RPSQT | KAP1 | APPL | SAP_APPL |
64 | Table | RPSQT_M - GJAHR | Internal Structure as RPSQT plus Flag for Modified Records | CNIS | APPL | SAP_APPL |
65 | Table | RPS_STRUC - GJAHR | General key for project info database/PMCO | KAP0 | APPL | SAP_APPL |
66 | Table | RRDOCVIEW - GJAHR | Revenue Recognition: Revenue Line View | VFE | APPL | SAP_APPL |
67 | Table | RREC_MGT_ITEM - GJAHR | Receivable Item Loans | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
68 | Table | RSBCT_RETAIL_MAP_PERSTRUC - GJAHR | MAP: Period Structure | RS_BCT_RETAIL_MAP | RS_BCT_STRUPAK | BI_CONT |
69 | Table | RSBCT_RP_PERIOD_STRUC - GJAHR | Period Structure | RS_BCT_RETAIL_RP | RS_BCT_STRUPAK | BI_CONT |
70 | Table | RSEG - GJAHR | Document Item: Incoming Invoice | MRM | APPL | SAP_APPL |
71 | Table | RSEG_TM - GJAHR | TM Document Items Incoming Invoice | MRM | APPL | SAP_APPL |
72 | Table | RSOFISCALYEAR - LOW | Selection Options for Fiscal Year | RE_RA_CA | EA-FIN | EA-FIN |
73 | Table | RSOFISCALYEAR - HIGH | Selection Options for Fiscal Year | RE_RA_CA | EA-FIN | EA-FIN |
74 | Table | RST009Y - GJAHR | Transfer structure for table T009Y | SBIC | BASIS | SAP_BASIS |
75 | Table | RT8PSA_EQUAL_PRIO_SHARE - YEAR_FROM | PSA Equal Priority Share | GJPSA | EA-JVA | EA-FIN |
76 | Table | RV60S - GJAHR | Structure for Document Search in the Billing Document | VF | APPL | SAP_APPL |
77 | Table | RVDBEKI_REV_BANK - DGJAHR | Flow Data Actual Document Header for Reversal | FVVD | EA-FINSERV | EA-FINSERV |
78 | Table | RVEXAK10_P - GJAHR | Foreign Trade: Financ.Docs - Structure for RVEXAK10 - Item | VEI | APPL | SAP_APPL |
79 | Table | RVEXAK_PO - GJAHR | Foreign Trade: Structure for Monitoring - Item (Finan.doc.) | VEI | APPL | SAP_APPL |
80 | Table | RVEXAU01_P - GJAHR | Foreign Trade: Legal Control - Structure for RVEXAU01 - Item | VEI | APPL | SAP_APPL |
81 | Table | RVEXAU03_P - GJAHR | FT: Legal Control: Structure for RVEXAU03 - Item | VEI | APPL | SAP_APPL |
82 | Table | RVEX_PO - GJAHR | Foreign Trade: Structure for Monitoring - Item (License) | VEI | APPL | SAP_APPL |
83 | Table | RVIEA03_ZS - GJAHR | RE: Owner Settlement - Objects and Additional Fields | FVVI | APPL | SAP_FIN |
84 | Table | RVIEA06_ZS - GJAHR | RE: Owner Settlement - Owner and Additional Fields | FVVI | APPL | SAP_FIN |
85 | Table | RVIMI28_ZS - GJAHR | RE: Lease-Out - Sales Settlement History and Addit.Fields | FVVI | APPL | SAP_FIN |
86 | Table | RVZZBEPP - DGJAHR | Structure for Data Transfer to Open Item Display Funct. Mod. | FVVD | EA-FINSERV | EA-FINSERV |
87 | Table | RWBSET - GJAHR | Communication structure for tax distribution | FBAS | APPL | SAP_FIN |
88 | Table | RWCOOMZ - GJAHR | Additional Reporting Structure for Table RWCOOM | KBAS | APPL | SAP_FIN |
89 | Table | SAFTPT_ALT_ACCTS - VALIDTO | SAFT_PT: Maintain Alternate Accounts | ID-FI-PT | APPL | SAP_FIN |
90 | Table | SALES_HIDE_INFO_DOCUMENTFLOW - GJAHR | Structure for displaying documents in document flow | VA_BADI | APPL | SAP_APPL |
91 | Table | SAPI_LIV_HEADER - GJAHR | Step API: Header Data For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
92 | Table | SAPI_LIV_HEADER_CTRL - GJAHR | Step API: Header Control For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
93 | Table | SAPI_LIV_ITEM - GJAHR | Step API: Item Data For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
94 | Table | SAPI_LIV_ITEM_CTRL - GJAHR | Step API: Item Control For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
95 | Table | SAPLFDBA_DOCUMENT_ITEM - GJAHR | TR-LO: Item of Open Items List (List Tool) | FVVD | EA-FINSERV | EA-FINSERV |
96 | Table | SAPLFDBA_DOCUMENT_ITEM_GL - GJAHR | TR-LO: Open Item List for G/L Account (List Tool) | FVVD | EA-FINSERV | EA-FINSERV |
97 | Table | SAPMF68S_DOCUMENT_HEADER - DGJAHR | Structure for Display Table in Reversal Transaction MF68S | FVVD | EA-FINSERV | EA-FINSERV |
98 | Table | SAVE_FI - GJAHR | Saving FI Header Information | FBAS | APPL | SAP_FIN |
99 | Table | SBKPF - GJAHR | Structure for Return of Fin.Accounting Document Numbers | FBAS | APPL | SAP_FIN |
100 | Table | SBPBWBAPI0050_BCS - FISC_YEAR | Structure for Plan Data Transfer (Only Contains FM Fields) | BPREP_BWRET | EA-PS | EA-PS |
101 | Table | SBPBWBAPI0051_BCS - FISC_YEAR | Structure for Plan Data Transfer (Only Contains FM Fields) | BPREP_BWRET | EA-PS | EA-PS |
102 | Table | SBPBWBAPI0051_BCS_HEADER - FISC_YEAR | Structure for Plan Data Transfer (Only Contains FM Fields) | BPREP_BWRET | EA-PS | EA-PS |
103 | Table | SBPBWBUDGET - FISC_YEAR | Structure for Plan Data Transfer (Only Contains FM Fields) | BPREP_BWRET | EA-PS | EA-PS |
104 | Table | SBPBWBUDGET_BCS - FISC_YEAR | Structure for Plan Data Transfer (Only Contains FM Fields) | BPREP_BWRET | EA-PS | EA-PS |
105 | Table | SBPBWBUDGET_OB - FISC_YEAR | Structure for Plan Data Transfer (Only Contains FM Fields) | BPREP_BWRET | EA-PS | EA-PS |
106 | Table | SBPBWRET - FISC_YEAR | Structure for Plan Data Transfer | BPREP_BWRET | EA-PS | EA-PS |
107 | Table | SBPBWRET_BCS - FISC_YEAR | Structure for Plan Data Transfer | BPREP_BWRET | EA-PS | EA-PS |
108 | Table | SBPBWRET_OB - FISC_YEAR | Structure for Plan Data Transfer | BPREP_BWRET | EA-PS | EA-PS |
109 | Table | SBSE - GJAHR | Stock Mngmt Levels for Inventory Sampling | MB | APPL | SAP_APPL |
110 | Table | SCHEDMAN_SPECIFIC_COOM - GJAHR | Permitted CO-OM-Specific Fields for the Monitor | KBAS | APPL | SAP_FIN |
111 | Table | SCHEDMAN_SPECIFIC_COPA - GJAHR | CO-PA-Specific Field Permitted for the Monitor | KE | APPL | SAP_FIN |
112 | Table | SCHEDMAN_SPECIFIC_COPC - GJAHR | Permitted CO-OM-Specific Fields for the Monitor | KPEP_WORKLISTS_CO | APPL | SAP_FIN |
113 | Table | SCHEDMAN_SPECIFIC_COPC - GJAHR_TO | Permitted CO-OM-Specific Fields for the Monitor | KPEP_WORKLISTS_CO | APPL | SAP_FIN |
114 | Table | SCHEDMAN_SPECIFIC_FIAA - GJAHR | Allowed FI-AA-Specific Fields for the Monitor | AA | APPL | SAP_FIN |
115 | Table | SCHEDMAN_SPECIFIC_FISL - GJAHR | Allowed FI-SL Specific Fields for the Monitor | GBAS | APPL | SAP_FIN |
116 | Table | SCHEDMAN_SPECIFIC_JV - GJAHR | Permitted JV Specific Fields for SchedMan | GJV2 | EA-JVA | EA-FIN |
117 | Table | SCHEDMAN_SPECIFIC_PS - GJAHR_TO | Permitted PS-Specific Fields for the Process Monitor | KAPS | APPL | SAP_APPL |
118 | Table | SCHEDMAN_SPECIFIC_PS - GJAHR | Permitted PS-Specific Fields for the Process Monitor | KAPS | APPL | SAP_APPL |
119 | Table | SDACCDPC - GJAHR | Payments to be cleared | VF | APPL | SAP_APPL |
120 | Table | SDDP_BSEG_PROV - FISC_YEAR | Condition-Based Downpayment: Payments Received | VF | APPL | SAP_APPL |
121 | Table | SDEFERRED_TAX_DOC - GJAHR | Structure for BTE Interface, Minimum Actual Taxation | FB_DEFTAX | APPL | SAP_FIN |
122 | Table | SDIFF_EP - GJAHR | Difference Amounts from Tax Control | FREP | APPL | SAP_FIN |
123 | Table | SDVER - GJAHR | Structure for Consumption Values (DVER + Control Flags) | MD06 | APPL | SAP_APPL |
124 | Table | SEL_GJAHR - LOW | Select Ranges for the Fiscal Year in Table BKPF | MCB | APPL | SAP_APPL |
125 | Table | SEL_GJAHR - HIGH | Select Ranges for the Fiscal Year in Table BKPF | MCB | APPL | SAP_APPL |
126 | Table | SER07 - MJAHR | Document Header for Serial Numbers in Physical Inventory | IQSM | APPL | SAP_APPL |
127 | Table | SERINV - MJAHR | Structure for Internal FB Serial No. Table in Phys.Inventory | IQSM | APPL | SAP_APPL |
128 | Table | SFDFIEP - GJAHR | CM:Structure for Table FDFIEP + X Field for Parked Documents | FF | APPL | SAP_FIN |
129 | Table | SIBRMAD_V488 - YEAR_BROK | Additional Data for Broker Report | ISCDBROK | FS-CD | INSURANCE |
130 | Table | SIPT_BKPF - GJAHR | Portugal: Digital Signature for Accounting Documents | ID-SIGN-PT | APPL | SAP_APPL |
131 | Table | SIPT_BKPF_SELECTED - GJAHR | Selected fields of BKPF for SAFT | ID-SIGN-PT | APPL | SAP_APPL |
132 | Table | SIPT_RBKP - GJAHR | Portugal: Digital Signature for Self Billing Document | ID-SIGN-PT-MM | APPL | SAP_APPL |
133 | Table | SISEG - GJAHR | Lock Table ISEG | MB | APPL | SAP_APPL |
134 | Table | SISSR_RWIN - GJAHR | ISSR: An RWIN angelieferte und relevante Felder | VVSRFISL | EA-FINSERV | EA-FINSERV |
135 | Table | SISSR_VDBEVID - DGJAHR | ISSR: Ausgabestruktur Darlehen/ALV | VVSRFISL | EA-FINSERV | EA-FINSERV |
136 | Table | SI_COBL - GJAHR | Coding Block - Special Fields for RW / LO | GKNT | APPL | SAP_FIN |
137 | Table | SI_FIN_GLPOS - GJAHR | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
138 | Table | SI_GLPOS_N_CT - RYEAR | GLPOS_N_CT: Standard Fields | GLT0 | APPL | SAP_FIN |
139 | Table | SI_GLPOS_N_CT - GJAHR | GLPOS_N_CT: Standard Fields | GLT0 | APPL | SAP_FIN |
140 | Table | SI_RMCLX0 - GJAHR | Include for RMCLF and RMCBC (Object Types), ABA | CLEX_ABA | ABA | SAP_ABA |
141 | Table | SKC1A - GJAHR | G/L Account Sales Segment Derived from GLDB -Local Currency- | FREP | APPL | SAP_FIN |
142 | Table | SKC1C - GJAHR | G/L Account C-Segment from GLT0 -Currency Amounts- | FREP | APPL | SAP_FIN |
143 | Table | SKOP - GJAHR | Historical Balance Audit Trail G/L Account Items | FBAS | APPL | SAP_FIN |
144 | Table | SKOS - GJAHR | G/L Account Master for the Historical Balance Audit Trail | FBAS | APPL | SAP_FIN |
145 | Table | SLAYER_CHANGE - GJAHR | Structure for Displaying LIFO Layer Changes: Single Material | MRY | APPL | SAP_FIN |
146 | Table | SLAYER_SHOW - GJAHR | Structure for Displaying LIFO Layer Changes: Single Material | MRY | APPL | SAP_FIN |
147 | Table | SLIFO - GJAHR | Transfer Structure for LIFO Update from Inventory Management | MRY | APPL | SAP_FIN |
148 | Table | SLIFO_DIF - GJAHR | Transfer Structure for LIFO Update (Values Only) | MRY | APPL | SAP_FIN |
149 | Table | SLPB - GJAHR | Log Table for Valuation | FBAS | APPL | SAP_FIN |
150 | Table | SMB_UIE_OPENITEMS_LT - GJAHR | CM Open Items | UP_CHIP_CONTENT | APPL | SAP_APPL |
151 | Table | SMB_UIE_OPEN_ITEMS_VENDORS_LT - FISC_YEAR | structure for vendors with only fields compcode,fiscyr,trans | UP_CHIP_CONTENT | APPL | SAP_APPL |
152 | Table | SMB_UIE_OPEN_ITEM_CUST_EXP_LT - GJAHR | Open Items Customer | UP_CHIP_CONTENT | APPL | SAP_APPL |
153 | Table | SMB_UIE_OPEN_ITEM_CUST_LT - GJAHR | Open Items Customer | UP_CHIP_CONTENT | APPL | SAP_APPL |
154 | Table | SMCOOM - GJAHR | Specific CO-OM Data in Monitor (See Schedman_specific_coom) | KBAS | APPL | SAP_FIN |
155 | Table | SMCOPA - GJAHR | Special CO-PA Data in Monitor | KE | APPL | SAP_FIN |
156 | Table | SMCOPC - GJAHR_TO | Specific CO-OM Data in Monitor (See Schedman_specific_coom) | KPEP_WORKLISTS_CO | APPL | SAP_FIN |
157 | Table | SMCOPC - GJAHR | Specific CO-OM Data in Monitor (See Schedman_specific_coom) | KPEP_WORKLISTS_CO | APPL | SAP_FIN |
158 | Table | SMFIAA - GJAHR | Spec. FI-AA Data in Monitor (see Schedman_specific_fiaa) | AA | APPL | SAP_FIN |
159 | Table | SMFISL - GJAHR | Spec. FI-SL Data in Monitor (See Schedman_specific_fisl) | GBAS | APPL | SAP_FIN |
160 | Table | SMJV - GJAHR | Specific CO-OM Data in Monitor (See Schedman_specific_coom) | GJV2 | EA-JVA | EA-FIN |
161 | Table | SMLAY - GJAHR | Structure for Transferring Layer Data from Non-SAP Systems | MRY | APPL | SAP_FIN |
162 | Table | SMPS - GJAHR | Specific PS Data in Monitor | KAPS | APPL | SAP_APPL |
163 | Table | SMPS - GJAHR_TO | Specific PS Data in Monitor | KAPS | APPL | SAP_APPL |
164 | Table | SMVER - GJAHR | Structure for Consumption Values (MVER + Control Flags) | MGA | APPL | SAP_APPL |
165 | Table | SNIWEF - GJAHR | Internal Structure for LIFO Valuation | MRY | APPL | SAP_FIN |
166 | Table | SPRCTR_PLAN_ACC_HEAD - FISC_YEAR | Header Data for FB for Importing PCA Plan Data | KE1 | APPL | SAP_FIN |
167 | Table | SRFEBKA10_FIELDCATALOGUE - GJAHR | Structure for Field Catalog in Report RFEBKA10 | FTE_NAD | EA-FIN | EA-FIN |
168 | Table | SRS_PI_PDC_DOCUMENT_LIST - GJAHR | Retail Store Physical Inv.: Physical Inventory Docs List | WOST | EA-RETAIL | EA-RETAIL |
169 | Table | SRS_WSTI_MON_CONTROL - GJAHR_SELECTED | Retail Store Physical Inventory: PDC Monitor Control Info | WOST | EA-RETAIL | EA-RETAIL |
170 | Table | STR_CIAP - GJAHR | Contains a complete CIAP dataset | ID-CIAP-BR | APPL | SAP_FIN |
171 | Table | STR_CIAP_FORMHEADER - GJAHR | Header for CIAP Form | ID-CIAP-BR | APPL | SAP_FIN |
172 | Table | STR_CIAP_KEY - GJAHR | CIAP_DATA_KEY | ID-CIAP-BR | APPL | SAP_FIN |
173 | Table | STR_CIAP_OBJ - GJAHR | CIAP Object Structure | ID-CIAP-BR | APPL | SAP_FIN |
174 | Table | STR_CIAP_OBJ_NF - GJAHR | CIAP Object Structure | ID-CIAP-BR | APPL | SAP_FIN |
175 | Table | STR_CIAP_REPFORM - GJAHR | CIAP Object Value Structure | ID-CIAP-BR | APPL | SAP_FIN |
176 | Table | STR_CIAP_REPOBJ - GJAHR | CIAP Report Object Structure | ID-CIAP-BR | APPL | SAP_FIN |
177 | Table | STR_CIAP_REPVAL - GJAHR | CIAP Object Value Structure | ID-CIAP-BR | APPL | SAP_FIN |
178 | Table | STR_IF_SCREEN - IF_PA_GJAHR | Interface Selection Screen | ID-CIAP-BR | APPL | SAP_FIN |
179 | Table | STR_VDARL_RLS_01 - GJAHR | Help Structure for VDARL_RLS | FVVD_PAYMENT | EA-FINSERV | EA-FINSERV |
180 | Table | STR_VDARL_RLS_02 - GJAHR | Help Structure for VDARL_RLS | FVVD_PAYMENT | EA-FINSERV | EA-FINSERV |
181 | Table | STR_X4_RSEG - GJAHR | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
182 | Table | STU_SKF_TOT_VALUES - FISC_YEAR | Statistical key figures total values | PS_ST_EHP3_SFWS_SC | APPL | SAP_APPL |
183 | Table | SUCCESSOR - GJAHR | Follow-on Document (Doc. Flow) in Agency Document | WZRE | APPL | SAP_APPL |
184 | Table | SUPO_BAPI3008_2 - FISC_YEAR | BAPI3008_2 Enhanced with Language-Specific Entries | ASUPO | PI_APPL | SAP_APPL |
185 | Table | SUPP_BAPI3008_2 - FISC_YEAR | BAPI3008_2 Enhanced with Language-Specific Entries | FIW | APPL | SAP_FIN |
186 | Table | SUPP_IVD_DATA - FISC_YEAR | Information on Invoice Documents of a Purchase Order | ME | APPL | SAP_APPL |
187 | Table | SUPP_PYMNT_DATA - FISC_YEAR | Payment Information of Invoice Documents of a Purchase Order | ME | APPL | SAP_APPL |
188 | Table | SURCHARGE_CALC_RESULT - POSTING_YEAR | Structure for surcharge evaluation results for BO TemplateCO | KABT | APPL | SAP_FIN |
189 | Table | SUR_COOM_ACI - GJAHR | Structure for Posting Activity Input | KPLA | APPL | SAP_FIN |
190 | Table | SUR_COOM_ACP - GJAHR | Structure for Posting Activity Planning | KPLA | APPL | SAP_FIN |
191 | Table | SUR_COOM_PCP - GJAHR | Structure for Posting Cost Element Planning | KPLA | APPL | SAP_FIN |
192 | Table | SUR_COOM_SKF - GJAHR | Structure for Posting Statistical Key Figures | KPLA | APPL | SAP_FIN |
193 | Table | T001_ARCH - GJAHR | Archive contents short description | EWU | APPL | SAP_APPL |
194 | Table | T001_CONV - GJAHR | Company codes affected by currency conversions | EWU | APPL | SAP_APPL |
195 | Table | T009Y - GJAHR | Shortened fiscal years in Asset Accounting | SFBX | BASIS | SAP_BASIS |
196 | Table | T023V - GJAHR | Fast Pay/Accelerated Pay table | FMFS_E | EA-PS | EA-PS |
197 | Table | T044E - GJAHR | Foreign Currency Valuation: Items with Special Cover | FREP | APPL | SAP_FIN |
198 | Table | T044HT - GJAHR | Flat-rate Value Adjustment of Individual Documents (Text) | FBAS | APPL | SAP_FIN |
199 | Table | T045DTA - GJAHR | DME file check table for bill of exchange presentation | FBD | APPL | SAP_FIN |
200 | Table | T084 - GJAHR | Incorrect assets | AB | APPL | SAP_FIN |
201 | Table | T093CE - GJAHR | Block posting for certain fiscal years | AEU0 | APPL | SAP_FIN |
202 | Table | T093Y - GJAHR | Shortened fiscal year | AC | APPL | SAP_FIN |
203 | Table | T094 - GJAHR | Index Figures for Replacement Values | AC | APPL | SAP_FIN |
204 | Table | T442C - GJAHR | Control: activity reqmts transfer MRP/SOP -> CO | MD03 | APPL | SAP_APPL |
205 | Table | T51A1 - BDATJ | HR: Final Date for HR Postings (Accruals) | PCPO | HR | SAP_HRRXX |
206 | Table | T77KE - GJAHR | Assignment of Cost Planning Scenarios to CO Plan Versions | PP07 | HR | SAP_HRRXX |
207 | Table | T807R - RYEAR | FI-SL Rollup: History of Executions | GBRU | APPL | SAP_FIN |
208 | Table | T811D - GJAHR | Allocations: Document Numbers | KALC | APPL | SAP_FIN |
209 | Table | T811DA - GJAHR | Allocations: Dependent Document Numbers | KALC | APPL | SAP_FIN |
210 | Table | T811DH - GJAHR | Allocations: Header Fields | KALC | APPL | SAP_FIN |
211 | Table | T811DS - GJAHR | Allocations: Document Numbers for Segment Reverse/Rebook | KALC | APPL | SAP_FIN |
212 | Table | T811DS - REBOOKGJHR | Allocations: Document Numbers for Segment Reverse/Rebook | KALC | APPL | SAP_FIN |
213 | Table | T823C - GJAHR | Revaluation groups | KBAS | APPL | SAP_FIN |
214 | Table | T823C_VAR - GJAHR | Plan Revaluation: Transfer Structure for Variants | KPLA | APPL | SAP_FIN |
215 | Table | T823D - GJAHR | Revaluation document numbers | KBAS | APPL | SAP_FIN |
216 | Table | T823K - GJAHR | Revaluation key fields | KBAS | APPL | SAP_FIN |
217 | Table | T823P - GJAHR | Revaluation percentages (plan) | KBAS | APPL | SAP_FIN |
218 | Table | T823T - GJAHR | Revaluation-descriptions | KBAS | APPL | SAP_FIN |
219 | Table | T823Z - GJAHR | Revaluation percentages (plan) | KBAS | APPL | SAP_FIN |
220 | Table | T880B - RYEAR | Valuation methods | FKUC | APPL | SAP_FIN |
221 | Table | T884B - RYEAR | Assignment valuation methods to company codes | FKUC | APPL | SAP_FIN |
222 | Table | T895 - RYEAR | Local Fiscal Year-Dependent Version Parameters | GPLN | APPL | SAP_FIN |
223 | Table | T895C - RYEAR | Global Fiscal Year-Dependent Version Parameters | GPLN | APPL | SAP_FIN |
224 | Table | T8APP_GLPCM - RYEAR | EC-PCA: Plan Costs from Material Costing for Rep. Material | KE1 | APPL | SAP_FIN |
225 | Table | T8A_ALLOC - RYEAR | Postprocessing of Allocations for BS Accts in Profit Centers | KE1 | APPL | SAP_FIN |
226 | Table | T8J6N - FYEAR | JV EDI Processed Partners/Ventures | GJV2 | EA-JVA | EA-FIN |
227 | Table | T8JBI_TH - FYEAR | JVA billing thresholds | GJV2 | EA-JVA | EA-FIN |
228 | Table | T8JBI_TH - RELYEAR | JVA billing thresholds | GJV2 | EA-JVA | EA-FIN |
229 | Table | T8JBI_THD - FYEAR | JVA billing threshold details | GJV2 | EA-JVA | EA-FIN |
230 | Table | T8JBI_TH_S - RELYEAR | Structure for billing threshold list | GJV2 | EA-JVA | EA-FIN |
231 | Table | T8JBI_TH_S - FYEAR | Structure for billing threshold list | GJV2 | EA-JVA | EA-FIN |
232 | Table | T8JDX - GJAHR | JV EDI Inbound: IDOC to FB01 document numbers | GJV2 | EA-JVA | EA-FIN |
233 | Table | T8JER - FYEAR | Joint venture error table | GJV2 | EA-JVA | EA-FIN |
234 | Table | T8JEV - FYEAR | Joint venture event table | GJV2 | EA-JVA | EA-FIN |
235 | Table | T8JEVP - FYEAR | Joint venture event parameters | GJV2 | EA-JVA | EA-FIN |
236 | Table | T8JEVS - FYEAR | Joint venture event select options | GJV2 | EA-JVA | EA-FIN |
237 | Table | T8JIX - RYEAR | JV index table | GJV2 | EA-JVA | EA-FIN |
238 | Table | T8JLAVIP - GJAHR | Structure for lockbox structure LAVIP | GJV2 | EA-JVA | EA-FIN |
239 | Table | T8JOHS_COMPANY - FISCAL_YEAR | Company screen structure for Overhead Organizer | GJV2 | EA-JVA | EA-FIN |
240 | Table | T8JVB01 - OP_YEAR | JV Structure Billing Invoice | GJVB | EA-JVA | EA-FIN |
241 | Table | T8JVB03 - FYEAR | JV Expenditure Detail Rpt. | GJVB | EA-JVA | EA-FIN |
242 | Table | T8JVB04 - FYEAR | JV Billing Table Supplemental Detail (JIB Mapped) | GJVB | EA-JVA | EA-FIN |
243 | Table | T8JVB05 - OP_YEAR | JV SAPscript Billing Inv. (EGRUP) | GJVB | EA-JVA | EA-FIN |
244 | Table | T8JVB06 - OP_YEAR | SAPscript Billing Inv. (VNAME) | GJVB | EA-JVA | EA-FIN |
245 | Table | T8JVB07 - OP_YEAR | SAPscript Billing Inv. (PARTN) | GJVB | EA-JVA | EA-FIN |
246 | Table | T8JVB10 - FYEAR | JV SAPscript Expend Rpt (JIB Mapped) | GJVB | EA-JVA | EA-FIN |
247 | Table | T8JVB16 - FYEAR | JV Expenditure Detail Rpt. (Unmapped) | GJVB | EA-JVA | EA-FIN |
248 | Table | T8JVB17 - FYEAR | JV Supplemantal Detail Rpt. (Unmapped) | GJVB | EA-JVA | EA-FIN |
249 | Table | T8JVB25 - OP_YEAR | JV Supplemental Detail - Invoice | GJVA | EA-JVA | EA-FIN |
250 | Table | T8JVB25 - FYEAR | JV Supplemental Detail - Invoice | GJVA | EA-JVA | EA-FIN |
251 | Table | T8JVB26 - FYEAR | JV Supplemental detail - Expenditure Detail | GJVA | EA-JVA | EA-FIN |
252 | Table | T8JVB27 - FYEAR | JV Supplemental detail - Expenditure Detail (International) | GJVA | EA-JVA | EA-FIN |
253 | Table | T8JVB28 - OP_YEAR | JV SAPscript Billing Inv. (ETYPE) | GJV2 | EA-JVA | EA-FIN |
254 | Table | T8JVB40 - FYEAR | JV SAPscript Suppl. Dtl Rpt - Invoice | GJVA | EA-JVA | EA-FIN |
255 | Table | T8JVB41 - GJAHR | JV SAPscript Suppl. Dtl Rpt - Accounting Doc Header | GJVA | EA-JVA | EA-FIN |
256 | Table | T8JVB42 - GJAHR | JV SAPscript Suppl. Dtl Rpt - Accounting Doc Item | GJVA | EA-JVA | EA-FIN |
257 | Table | T8JVB43 - FYEAR | JV SAPscript Suppl. Dtl Rpt - Expenditure Detail | GJVA | EA-JVA | EA-FIN |
258 | Table | T8JVBA - REFRYEAR | Documents included in Bank Account Switching | GJV2 | EA-JVA | EA-FIN |
259 | Table | T8JVBA - SW_YEAR | Documents included in Bank Account Switching | GJV2 | EA-JVA | EA-FIN |
260 | Table | T8JVBA - RYEAR | Documents included in Bank Account Switching | GJV2 | EA-JVA | EA-FIN |
261 | Table | T8JVBCC - OP_YEAR | JV SAPscript cash call direct Billing | GJVA | EA-JVA | EA-FIN |
262 | Table | T8JVEXTR - FYEAR | Billing extract reporting | GJV2 | EA-JVA | EA-FIN |
263 | Table | T8JVN02 - RYEAR | JV SAPscript NPI and CI statement | GJVB | EA-JVA | EA-FIN |
264 | Table | T8JVTCL - RYEAR | JV structure for clearing | GJVB | EA-JVA | EA-FIN |
265 | Table | T8JVTCL - REFRYEAR | JV structure for clearing | GJVB | EA-JVA | EA-FIN |
266 | Table | T8JV_ITEM - REFRYEAR | JV Single Item Structure for CB User Exit Template | GJV2 | EA-JVA | EA-FIN |
267 | Table | T8JV_ITEM - RYEAR | JV Single Item Structure for CB User Exit Template | GJV2 | EA-JVA | EA-FIN |
268 | Table | T8J_GJCB_REV - FYEAR | Cutback reversal control table | GJVA | EA-JVA | EA-FIN |
269 | Table | T8J_JVEC - REFRYEAR | JVA equity change document relationship | GJVA_FAGL | EA-JVA | EA-FIN |
270 | Table | T8J_JVEC - RYEAR | JVA equity change document relationship | GJVA_FAGL | EA-JVA | EA-FIN |
271 | Table | T8J_POST_ERROR_C - GJAHR | Documents with errors in JV posting (Open Items) | GJV2 | EA-JVA | EA-FIN |
272 | Table | T8PSA_ADJUST_VOL - PSC_YEAR | Adjustment Volumes | GJPSA | EA-JVA | EA-FIN |
273 | Table | T8PSA_ARML_PRICE - PSC_YEAR | PSA Manual WAP for Arms Length Sales Transactions | GJPSA | EA-JVA | EA-FIN |
274 | Table | T8PSA_CLOS_STOCK - PSC_YEAR | PSA Closing Stock per Partner | GJPSA | EA-JVA | EA-FIN |
275 | Table | T8PSA_COST_ADJ - PSC_YEAR | PSA Cost Adjustment | GJPSA | EA-JVA | EA-FIN |
276 | Table | T8PSA_CSA - YEAR_FROM | Calculation Scheme Assignments | GJPSA | EA-JVA | EA-FIN |
277 | Table | T8PSA_EG_HIST - CALC_YEAR | PSC Equity Group History Information | GJPSA | EA-JVA | EA-FIN |
278 | Table | T8PSA_EVENT - FYEAR | PSA Event table | GJPSA | EA-JVA | EA-FIN |
279 | Table | T8PSA_EVENT_PARA - FYEAR | Joint venture event parameters | GJPSA | EA-JVA | EA-FIN |
280 | Table | T8PSA_EVENT_SO - FYEAR | Joint venture event select options | GJPSA | EA-JVA | EA-FIN |
281 | Table | T8PSA_INPUT - PSC_YEAR | Volume Input | GJPSA | EA-JVA | EA-FIN |
282 | Table | T8PSA_LIFT_TERM - PSC_YEAR | Lifting Volumes by terminal | GJPSA | EA-JVA | EA-FIN |
283 | Table | T8PSA_LIFT_VOL - PSC_YEAR | Lifting Volumes | GJPSA | EA-JVA | EA-FIN |
284 | Table | T8PSA_PA - YEAR_FROM | Product Assignment | GJPSA | EA-JVA | EA-FIN |
285 | Table | T8PSA_PI_COEP - PSA_YEAR | Production interface CEOP percentage | GJPSA | EA-JVA | EA-FIN |
286 | Table | T8PSA_PREPOST - RYEAR | Preliminary Posting | GJPSA | EA-JVA | EA-FIN |
287 | Table | T8PSA_PRICE_VOL - PSC_YEAR | Prices for Volumes | GJPSA | EA-JVA | EA-FIN |
288 | Table | T8PSA_PROD_VOL - PSC_YEAR | Production Volumes | GJPSA | EA-JVA | EA-FIN |
289 | Table | T8PSA_SELECT - YEAR_FROM | Selection Table for PSA calculation | GJPSA | EA-JVA | EA-FIN |
290 | Table | T8PSA_SRC_CT - PSC_YEAR | Source Calc. Type Assignment | GJPSA | EA-JVA | EA-FIN |
291 | Table | T8PSA_SRC_PROD - PSC_YEAR | Source Product | GJPSA | EA-JVA | EA-FIN |
292 | Table | T8PSA_STOCK_ADJ - PSC_YEAR | PSA Stock Adjustment | GJPSA | EA-JVA | EA-FIN |
293 | Table | T8PSA_TERM_PRICE - PSC_YEAR | PSA Price per terminal | GJPSA | EA-JVA | EA-FIN |
294 | Table | T8PSCCSA - YEAR_FROM | PSC Calculation Scheme Assignment | GJPSC | EA-JVA | EA-FIN |
295 | Table | T8PSCINPUT - PSC_YEAR | PSC Production Input | GJPSC | EA-JVA | EA-FIN |
296 | Table | T8PSCPA - YEAR_FROM | Production Sharing Contract Product Assignment | GJPSC | EA-JVA | EA-FIN |
297 | Table | T8PSCSRCCT - PSC_YEAR | Source Assignment to Calc Type | GJPSC | EA-JVA | EA-FIN |
298 | Table | T8PSCSRCPROD - PSC_YEAR | Source Assignment to Product | GJPSC | EA-JVA | EA-FIN |
299 | Table | T8PSC_ADJUST - PSC_YEAR | PSC Adjustment Data | GJPSC | EA-JVA | EA-FIN |
300 | Table | T8PSC_LIFT - PSC_YEAR | PSC Lifting Data | GJPSC | EA-JVA | EA-FIN |
301 | Table | T8PSC_PRICE - PSC_YEAR | PSC Production Prices | GJPSC | EA-JVA | EA-FIN |
302 | Table | T8PSC_PROD - PSC_YEAR | PSC Production Data | GJPSC | EA-JVA | EA-FIN |
303 | Table | TABAS - GJAHR | Logging of periodic posting runs in FI-AA | AA | APPL | SAP_FIN |
304 | Table | TAX_LINE_INPUT_VAT - GJAHR | Input VAT Tax line item Information | ID-FI-TR | APPL | SAP_FIN |
305 | Table | TAX_LINE_SALES_LIST - GJAHR | Sales ListTax line item Information | ID-FI-TR | APPL | SAP_FIN |
306 | Table | TAX_REP_STRUC_001 - GJAHR | Output List Structure in Program for Input Tax Rebate | VTAXREP | APPL | SAP_FIN |
307 | Table | TAX_REP_STRUC_001_BKPF - GJAHR | Fields from Table BKPF for Structure TAX_REP_STRUC_001 | VTAXREP | APPL | SAP_FIN |
308 | Table | TAX_RFD_S_ITEMS - GJAHR | Items for VAT Refunds | FBAS | APPL | SAP_FIN |
309 | Table | TBCO_BNOM - GJAHR | Output Structure of Further Main/Nominal Amount Flows | FTA | EA-FINSERV | EA-FINSERV |
310 | Table | TBCO_INTST - GJAHR | Output Structure: Interest Flows | FTA | EA-FINSERV | EA-FINSERV |
311 | Table | TBCO_RPAY - GJAHR | Output Structure: Repayment Flows | FTTR | EA-FINSERV | EA-FINSERV |
312 | Table | TBCO_ZS - GJAHR | Output Structure Confirmations Additional Flows | FTA | EA-FINSERV | EA-FINSERV |
313 | Table | TBPAS_FTYPE - FROM_YEAR | Budget Subtypes for Availability Control for Each Fund Type | KABP | APPL | SAP_FIN |
314 | Table | TBPAS_FUND - FROM_YEAR | Budget Subtypes for Availability Control Per Fund | KABP | APPL | SAP_FIN |
315 | Table | TBPBWRET20 - FISC_YEAR | FM Plan Data Transfer Header Transfer | BPREP_BWRET | EA-PS | EA-PS |
316 | Table | TBPCA - GJAHR | Budget Costing | KABP | APPL | SAP_FIN |
317 | Table | TBPFM - GJAHR | FM Active Availability Control | KABP | APPL | SAP_FIN |
318 | Table | TBS_PROTOCOL_TRANSACTION_ITEM - FISCALYEAR | Treasury: Interface Posting Log: Flag | FTA | EA-FINSERV | EA-FINSERV |
319 | Table | TCCLG - GJAHR | Payment Cards: Settlement Run Log | FBCC | APPL | SAP_FIN |
320 | Table | TCJ_CHECK_STACKS - FISC_YEAR | Check Lists in Cash Journal | CAJO | APPL | SAP_FIN |
321 | Table | TCJ_CPD - FISC_YEAR | FBCJ: One-Time Account Data of Cash Journal Document Items | CAJO | APPL | SAP_FIN |
322 | Table | TCJ_DOCUMENTS - FISC_YEAR | Cash Journal Documents (Header Data) | CAJO | APPL | SAP_FIN |
323 | Table | TCJ_POSITIONS - FISC_YEAR | Cash Journal Document Items | CAJO | APPL | SAP_FIN |
324 | Table | TCJ_WTAX_ITEMS - FISC_YEAR | Withholding Tax Items for Cash Journal Document Items | CAJO | APPL | SAP_FIN |
325 | Table | TCK39 - GJAHR | Costing Variants for Costing with Multiple Valuation | CKJ1 | APPL | SAP_FIN |
326 | Table | TCM_D_IV_SELOPT - GJAHR | IV: Selection TM Transportation Service Provider | ERPTMS_TCM_INT | APPL | SAP_APPL |
327 | Table | TDESRVDINVIP - GJAHR | CML Corr.: Invoice Positions | FVVD_CH | EA-FINSERV | EA-FINSERV |
328 | Table | TDXBL - GJAHR | Documents not updated which are sent to the R/2 system | FTVV | EA-FINSERV | EA-FINSERV |
329 | Table | TEARMACOF - GJAHR | ARGENTINA: Revenue tax municipal distribution coefficient | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
330 | Table | TEMP_CLRS_OBJ_KEYS - GJAHR | Objects in Internal and External Format | CLCL | ABA | SAP_ABA |
331 | Table | TFAGS_EXC - GJAHR | Fields that are not Permitted for TFAGS | FBAS | APPL | SAP_FIN |
332 | Table | TFAVZ - GJAHR | FI Archiving: Transaction Figures (Object Data) | FBAS | APPL | SAP_FIN |
333 | Table | TFC_BALANCECMP - GJAHR | Documents/Balances Comparison | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
334 | Table | TFC_BALANCECMP_DIFF - GJAHR | Balance Comparison: Differences Found | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
335 | Table | TFC_BALANCECMP_DIM - GJAHR | Comparison at Ledger Level with Additional Dimension | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
336 | Table | TFC_CMPMESSAGE - GJAHR | Error Messages | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
337 | Table | TFC_CMPOUTPUTLIST - GJAHR | Output of Results | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
338 | Table | TFC_DIS_HEADER - GJAHR | Output Structure for TFC_*_HDR | FB_CLOSING | EA-FIN | EA-FIN |
339 | Table | TFC_HDR_DYNPRO - SELV_GJAHR | Structure for Header Screen | FB_CLOSING | EA-FIN | EA-FIN |
340 | Table | TFC_HDR_DYNPRO - SELV_GJAHR_HIGH | Structure for Header Screen | FB_CLOSING | EA-FIN | EA-FIN |
341 | Table | TFC_HDR_DYNPRO - GJAHR | Structure for Header Screen | FB_CLOSING | EA-FIN | EA-FIN |
342 | Table | TFC_HDR_DYNPRO - SELV_GJAHR_LOW | Structure for Header Screen | FB_CLOSING | EA-FIN | EA-FIN |
343 | Table | TFC_INSTANCE - GJAHR | Instances of a Profile | FB_CLOSING | EA-FIN | EA-FIN |
344 | Table | TFC_INSTANTIATION_PARAMS - GJAHR | Structure for Screen: Query_Instantiation_params | FB_CLOSING | EA-FIN | EA-FIN |
345 | Table | TFC_SMALLBKPF - GJAHR | Small BKPF | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
346 | Table | TFC_SMALLBSEG - GJAHR | Small BSEG | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
347 | Table | TFC_SORT_CRITERIA - GJAHR | For Screen for Sort Fields | FB_CLOSING | EA-FIN | EA-FIN |
348 | Table | TFKARCOF_C - GJAHR | Argentina: Revenue tax distribution coefficient - County | FKK_ID_AR | FI-CA | FI-CA |
349 | Table | TINSO - GJAHR | Failed Payment Transactions and Charges | FBD | APPL | SAP_FIN |
350 | Table | TINV_INV_TRANSF - GJAHR | Transfer Table for Bill Data to FI-CA | EE_DEREG_INV | IS-U/CCS | IS-UT |
351 | Table | TINV_INV_TRANSF_ESHORT - GJAHR | Extract Structure of Incoming Bill: Transfer to FI-CA | EE_DEREG_INV | IS-U/CCS | IS-UT |
352 | Table | TINV_TRNSF_SHORT - GJAHR | Extract of Bill Receipt (Eval. System): FI-CA Transfer Data | EE_DEREG_INV | IS-U/CCS | IS-UT |
353 | Table | TIVLICAD - ANFIS | ICI Calculation coefficient for D-Building | FVVIIT | APPL | SAP_FIN |
354 | Table | TIVLICPA - ANFIS | ICI Payment instalment | FVVIIT | APPL | SAP_FIN |
355 | Table | TIVXCITCALCDBUD - FISCYEAR | ICI Calculation coefficient for D-Building | RE_XC_RA_IT | EA-FIN | EA-FIN |
356 | Table | TIVXCITICIFORM - REPORTYEAR | ICI Form Settings | RE_XC_RA_IT | EA-FIN | EA-FIN |
357 | Table | TIVXCPTINSTALLM - FYEAR | Installment dates | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
358 | Table | TIVXCPTPOSTPAR - FISCYEAR | Technical Parameters for Postings and Payments (obsolate) | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
359 | Table | TIVXCPTPROPTYP - FYEAR | Property type (obsolote) | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
360 | Table | TIVXCPTPROPTYPT - FYEAR | Property tax category description (obsolete) | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
361 | Table | TIVXCPTTAXRATE - FYEAR | Municipal Property Tax Rate for Portugal (obsolete) | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
362 | Table | TKA00 - GJAHR | Control parameters for controlling areas | KISTCORE | APPL_TOOLS | SAP_FIN |
363 | Table | TKA00PCA - GJAHR | EC-PCA: Control of actual data transfer | KE1C | APPL | SAP_FIN |
364 | Table | TKA07 - GJAHR | Fiscal-Year Dependent Version Parameters | KBAS | APPL | SAP_FIN |
365 | Table | TKA08 - GJAHR | Price variances | KIST | APPL | SAP_FIN |
366 | Table | TKA20 - GJAHR | Sender/receivers for CO postings | KBAS | APPL | SAP_FIN |
367 | Table | TKAR1 - GJAHR | CO Resource Prices Valid for the Controlling Area | KBAS | APPL | SAP_FIN |
368 | Table | TKAR2 - GJAHR | CO Resource Prices Per Cost Center | KBAS | APPL | SAP_FIN |
369 | Table | TKECHACOADP_2 - GJAHRO | Convert Prof. Segments in Sender Table: Administration | KE | APPL | SAP_FIN |
370 | Table | TKECHACOADP_4 - GJAHRO | Conversion of Prof. Segments in Sender Table: Administration | KE | APPL | SAP_FIN |
371 | Table | TKERSD - GJAHR | CO-PA Interface with BW: Basis Structure for Lock Update BW | KERS | PI_APPL | SAP_FIN |
372 | Table | TKEVSGJ - GJAHR | Fiscal-Year Dependent Version Parameters | KE | APPL | SAP_FIN |
373 | Table | TKSR1H - GJAHR | Summarization log (header) | KSRO | APPL | SAP_FIN |
374 | Table | TMCW3_06 - GJAHR_ACT | Hold Table Counter Readings BW Recompil. for IV (Appl. '06') | MRM | APPL | SAP_APPL |
375 | Table | TPL_SCR - GJAHR | CO-ABC: Global Information on Template Maintenance | KABT | APPL | SAP_FIN |
376 | Table | TPL_SCR - REF_GJAHR | CO-ABC: Global Information on Template Maintenance | KABT | APPL | SAP_FIN |
377 | Table | TPMS_DEDOC_HDPOS - TRSEGJAHR2 | CFM: Structure for DE Document Header with Item | FTPM | EA-FINSERV | EA-FINSERV |
378 | Table | TPMS_DEDOC_HDPOS - TRSEGJAHR1 | CFM: Structure for DE Document Header with Item | FTPM | EA-FINSERV | EA-FINSERV |
379 | Table | TPMS_LOT_FLOWS_MIGR - TRSEGJAHR1 | Structure for Lot Flows with Conversion Indicator | FTPM | EA-FINSERV | EA-FINSERV |
380 | Table | TPMS_LOT_FLOWS_MIGR - TRSEGJAHR2 | Structure for Lot Flows with Conversion Indicator | FTPM | EA-FINSERV | EA-FINSERV |
381 | Table | TPMT_DEDOC_POS - TRSEGJAHR2 | Derivatives Document: Document Item | FTPM | EA-FINSERV | EA-FINSERV |
382 | Table | TPMT_DEDOC_POS - TRSEGJAHR1 | Derivatives Document: Document Item | FTPM | EA-FINSERV | EA-FINSERV |
383 | Table | TRACS_DOCUMENT - ACREVERSALYEAR | Treasury: Include Structure for TRAC Documents | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
384 | Table | TRACS_DOCUMENT - ACPOSTINGYEAR | Treasury: Include Structure for TRAC Documents | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
385 | Table | TRACS_DOCUMENT_I - ACREVERSALYEAR | Treasury: Include Structure for TRAC Documents | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
386 | Table | TRACS_DOCUMENT_I - ACPOSTINGYEAR | Treasury: Include Structure for TRAC Documents | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
387 | Table | TRACS_EXIT_FLOW - POSTING_YEAR | Input Parameters for BAdI Methods at Flow Level | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
388 | Table | TRACS_MIGR_POSTDOC - GJAHR | Migration: Structure for Assignment of AWKEY to FI Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
389 | Table | TRACS_PJ_DISPLAY - ACREVERSALYEAR | Display Structure for the Posting Journal SAP List Viewer | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
390 | Table | TRACS_PJ_DISPLAY - ACPOSTINGYEAR | Display Structure for the Posting Journal SAP List Viewer | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
391 | Table | TRACS_PRE_POST_DATA - REVERSAL_YEAR | Posting Data for Flow Display | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
392 | Table | TRACS_PRE_POST_DATA - FISCAL_YEAR | Posting Data for Flow Display | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
393 | Table | TRACS_PR_QUERY - POSTING_YEAR | Transfer Structure for Request Service of Payment Partner | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
394 | Table | TRACS_QUERY_POSTING_ITEM - FISCAL_YEAR | Treasury: Posting Line of a TRAC FI Posting | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
395 | Table | TRACS_TM_QUERY - POSTING_YEAR | Query of Transaction Management | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
396 | Table | TRACS_VTBFHAPO - GJAHR | Migration: Structure VTBFHAPO_MIGR with Flow Number | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
397 | Table | TRACS_VWBEVI - DGJAHR | Migration: Structure VWBEVI with Flow Number | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
398 | Table | TRACS_VWBEVI - TRSEGJAHR2 | Migration: Structure VWBEVI with Flow Number | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
399 | Table | TRACS_VWBEVI - TRSEGJAHR1 | Migration: Structure VWBEVI with Flow Number | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
400 | Table | TRACS_VWPOSTDOC - GJAHRFI | Migration: Structure VWPOSTDOC | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
401 | Table | TRACS_VWPOSTDOC - GJAHR | Migration: Structure VWPOSTDOC | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
402 | Table | TRACS_VWPOSTDOC - STO_GJAHR | Migration: Structure VWPOSTDOC | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
403 | Table | TRACTSLA - RYEAR | Actual Line Item Table | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
404 | Table | TRACTSLP - RYEAR | Plan Line Items Table | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
405 | Table | TRACTSLT - RYEAR | Totals Table | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
406 | Table | TRACT_DOCUMENT - ACREVERSALYEAR | Treasury: Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
407 | Table | TRACT_DOCUMENT - ACPOSTINGYEAR | Treasury: Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
408 | Table | TRCA_DOCHEAD - YEAR | TR-CA: Interfaces for FI document header | FTCA | EA-FINSERV | EA-FINSERV |
409 | Table | TRCA_DOCPOS - YEAR | TR-CA: Interfaces for FI Document Items | FTCA | EA-FINSERV | EA-FINSERV |
410 | Table | TRDS_FLOW_SEC_BEPP_DATA - DGJAHR | Distributor flow: Fields for BEPP adaptor (provisional) | FTR_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
411 | Table | TRDT_SEC_FLOW - DGJAHR | Persistent distributor flows: Part for BEPP adaptor | FTR_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
412 | Table | TREEV_VISU - GJAHR | Structure for Creating the Worklist Tree - ENJOY | MRM | APPL | SAP_APPL |
413 | Table | TRGS_MIGTRANS_RFC - TRSEGJAHR1 | Extracted Securities Flow for Transfer to RFC Module | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
414 | Table | TRGS_MIGTRANS_RFC - DGJAHR | Extracted Securities Flow for Transfer to RFC Module | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
415 | Table | TRGS_MIGTRANS_RFC - TRSEGJAHR2 | Extracted Securities Flow for Transfer to RFC Module | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
416 | Table | TRGS_MIG_TRANSACTION - TRSEGJAHR1 | Structure for Migration to Enterprise 2.0 | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
417 | Table | TRGS_MIG_TRANSACTION - TRSEGJAHR2 | Structure for Migration to Enterprise 2.0 | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
418 | Table | TRGS_MIG_TRANSACTION - DGJAHR | Structure for Migration to Enterprise 2.0 | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
419 | Table | TRGS_POSTING_YEAR - HIGH | Range Structure Posting Year (Fiscal Year) | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
420 | Table | TRGS_POSTING_YEAR - LOW | Range Structure Posting Year (Fiscal Year) | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
421 | Table | TRLO_T_AUSZ - GJAHR | Structure for T_AUSZ in Posting Interface | FVVD | EA-FINSERV | EA-FINSERV |
422 | Table | TRLS_FLOW_ALV - FISCAL_YEAR | Structure for Output of Flows in SAP List Viewer | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
423 | Table | TRLS_FLOW_ALV - REVERSAL_YEAR | Structure for Output of Flows in SAP List Viewer | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
424 | Table | TRLS_REPORT_MAP_FLOW_DATA - DGJAHR | Mapping Structure - Reporting for Par. Positions: Flows | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
425 | Table | TRLT_BACKUPVORAB - FISCAL_YEAR | Backup Flow Table from Preliminary Solution - Pos. Mgmt Sol. | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
426 | Table | TRPRS_EXIT_PAYMENT_REQUEST - POSTING_YEAR | Input Parameters for BAdI Methods for Payment Requests | FTR_PAYMENT_REQUEST | EA-FINSERV | EA-FINSERV |
427 | Table | TRPRT_PAYMENTS - POSTING_YEAR | Persistent Data for Payment Requests | FTR_PAYMENT_REQUEST | EA-FINSERV | EA-FINSERV |
428 | Table | TRVOR - GJAHR | Control Statements | FREP | APPL | SAP_FIN |
429 | Table | TRZPP01 - RYEAR | PS-CM: Payment Planning - Connection for TR | KAFP | APPL | SAP_APPL |
430 | Table | TSTOR - GJAHR | Accounting Documents with Reverse Posting Date | FBAS | APPL | SAP_FIN |
431 | Table | TTONFTVZZBEPP - DGJAHR | Test neue FIMA: VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
432 | Table | TTONFTVZZBEPP - TRSEGJAHR2 | Test neue FIMA: VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
433 | Table | TTONFTVZZBEPP - TRSEGJAHR1 | Test neue FIMA: VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
434 | Table | TTONFVZZBEPP - DGJAHR | Felder der Struktur VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
435 | Table | TTONFVZZBEPP - TRSEGJAHR1 | Felder der Struktur VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
436 | Table | TTONFVZZBEPP - TRSEGJAHR2 | Felder der Struktur VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
437 | Table | TTXU - BUS_YEAR | External tax interface: Audit file update information | FYTX | APPL | SAP_FIN |
438 | Table | TWISPC_SAISO - GJAHR | Retail Planning: Assign. Posting Periods to Season Cat./Year | WIS_PLAN | APPL | SAP_APPL |
439 | Table | TXALC - GJAHR | Text ID Pointer to BSEG Key | FBAS | APPL | SAP_FIN |
440 | Table | TXI_BSID - GJAHR | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
441 | Table | TXI_BSIK - GJAHR | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
442 | Table | TXI_BSIS - GJAHR | Accounting: Secondary Index for G/L Accounts | FA_ILM | APPL | SAP_APPL |
443 | Table | TXI_BWPOS - GJAHR | Valuations for Open Items | FA_ILM | APPL | SAP_APPL |
444 | Table | TXI_CONTROL - GJAHR | Control Record for ILM archives | FA_ILM | APPL | SAP_APPL |
445 | Table | TXI_GLT0 - RYEAR | G/L account master record transaction figures | FA_ILM | APPL | SAP_APPL |
446 | Table | TXI_KNC1 - GJAHR | Customer master (transaction figures) | FA_ILM | APPL | SAP_APPL |
447 | Table | TXI_LFC1 - GJAHR | Vendor master (transaction figures) | FA_ILM | APPL | SAP_APPL |
448 | Table | TXI_MATVAL - GJAHR | Material valuation | FA_ILM | APPL | SAP_APPL |
449 | Table | TXI_PTRV_DOC_HD - GJAHR | Transfer Travel -> FI/CO: Header of TRV int. document | FA_ILM | APPL | SAP_APPL |
450 | Table | TXI_TKA00 - GJAHR | Control parameters for controlling areas | FA_ILM | APPL | SAP_APPL |
451 | Table | TXI_TRACT_DOCUMENT - ACPOSTINGYEAR | Treasury: Accounting Adaptor Document | FTR_ILM | EA-FINSERV | EA-FINSERV |
452 | Table | TXI_TRACT_DOCUMENT - ACREVERSALYEAR | Treasury: Accounting Adaptor Document | FTR_ILM | EA-FINSERV | EA-FINSERV |
453 | Table | TXI_VITAXD - GJAHR | Tax proportions per real estate account assignment | FA_ILM | APPL | SAP_APPL |
454 | Table | TXI_VTBFHAPO - GJAHR | Transaction Flow | FTR_ILM | EA-FINSERV | EA-FINSERV |
455 | Table | TXSTA - GJAHR | MM Inventory Mngmt: Work Table for Phys. Inv. Doc. Archiving | MB | APPL | SAP_APPL |
456 | Table | TXW_AD_HD - GJAHR | AM Asset document header | FTW1 | APPL | SAP_FIN |
457 | Table | TXW_AD_POS - GJAHR | AM Asset document item | FTW1 | APPL | SAP_FIN |
458 | Table | TXW_ANLC - GJAHR | Asset-value fields | FTW1 | APPL | SAP_FIN |
459 | Table | TXW_ANLE - GJAHR | Asset Origin by Line Item | FTW1 | APPL | SAP_FIN |
460 | Table | TXW_ANLK - GJAHR | Asset Origin by Cost Element | FTW1 | APPL | SAP_FIN |
461 | Table | TXW_ANLP - GJAHR | Asset Periodic Values | FTW1 | APPL | SAP_FIN |
462 | Table | TXW_AS_HD - GJAHR | AM Asset document header | FTW1 | APPL | SAP_FIN |
463 | Table | TXW_AS_POS - GJAHR | AM Asset document item | FTW1 | APPL | SAP_FIN |
464 | Table | TXW_AS_PRV - GJAHR | AM Asset line items proportionate values | FTW1 | APPL | SAP_FIN |
465 | Table | TXW_BBACC - RYEAR | G/L account balances | FTW1 | APPL | SAP_FIN |
466 | Table | TXW_BBCUS - GJAHR | Customer balances | FTW1 | APPL | SAP_FIN |
467 | Table | TXW_BBVEN - GJAHR | Vendor balances | FTW1 | APPL | SAP_FIN |
468 | Table | TXW_BI_HD - GJAHR | SD Billing document header | FTW1 | APPL | SAP_FIN |
469 | Table | TXW_BI_POS - GJAHR | SD Billing document item | FTW1 | APPL | SAP_FIN |
470 | Table | TXW_BSAK_WITH - GJAHR | Internal View on table BSAK for DART | FTW1 | APPL | SAP_FIN |
471 | Table | TXW_BSBW - GJAHR | Document Valuation Fields | FTW1 | APPL | SAP_FIN |
472 | Table | TXW_BSEC - GJAHR | One-Time Account Data Document Segment | FTW1 | APPL | SAP_FIN |
473 | Table | TXW_BSET - GJAHR | Tax data document segment | FTW1 | APPL | SAP_FIN |
474 | Table | TXW_BUF_BI - GJAHR | Billing document buffer for DART | FTW1 | APPL | SAP_FIN |
475 | Table | TXW_BUF_MM - GJAHR | Buffer table for MM documents | FTW1 | APPL | SAP_FIN |
476 | Table | TXW_BWPOS - GJAHR | Valuations for Open Items | FTW1 | APPL | SAP_FIN |
477 | Table | TXW_CD_BELEG - GJAHR | Change documents of object class "BELEG" (FI document) | FTW1 | APPL | SAP_FIN |
478 | Table | TXW_CO2HD - GJAHR | CO Document header (secondary postings) | FTW1 | APPL | SAP_FIN |
479 | Table | TXW_CO2POS - GJAHR | CO Document position (secondary postings) | FTW1 | APPL | SAP_FIN |
480 | Table | TXW_CO_COST_TOTALS - GJAHR | CO Object: Cost Totals | FTW1 | APPL | SAP_FIN |
481 | Table | TXW_CO_HD - GJAHR | CO Document header | FTW1 | APPL | SAP_FIN |
482 | Table | TXW_CO_POS - GJAHR | CO Document item | FTW1 | APPL | SAP_FIN |
483 | Table | TXW_CO_SHD - GJAHR | CO Document header (secondary postings) | FTW1 | APPL | SAP_FIN |
484 | Table | TXW_CO_SPOS - GJAHR | CO Document position (secondary postings) | FTW1 | APPL | SAP_FIN |
485 | Table | TXW_DIR - FISC_YEAR | Data file log (replaced by txw_dir2, use of guids) | FTW1 | APPL | SAP_FIN |
486 | Table | TXW_DIR2 - FISC_YEAR | Data file log | FTW1 | APPL | SAP_FIN |
487 | Table | TXW_DIRAL - FISC_YEAR | Data file log - ArchiveLink (obsolete after rel 99) | FTW1 | APPL | SAP_FIN |
488 | Table | TXW_DIRAL2 - FISC_YEAR | Data file log - ArchiveLink | FTW1 | APPL | SAP_FIN |
489 | Table | TXW_DIRVF2 - FISC_YEAR | Copy dir2 table | FTW1 | APPL | SAP_FIN |
490 | Table | TXW_FGLAB - RYEAR | G/L account balances (flexible G/L) | FTW1 | APPL | SAP_FIN |
491 | Table | TXW_FI_HD - GJAHR | FI Document header | FTW1 | APPL | SAP_FIN |
492 | Table | TXW_FI_NGL_POS - GJAHR | New GL Document item | FTW1 | APPL | SAP_FIN |
493 | Table | TXW_FI_OP - GJAHR | FI open item | FTW1 | APPL | SAP_FIN |
494 | Table | TXW_FI_POS - GJAHR | FI Document item | FTW1 | APPL | SAP_FIN |
495 | Table | TXW_KNC3 - GJAHR | Customer (special G/L transaction figures) | FTW1 | APPL | SAP_FIN |
496 | Table | TXW_LFC3 - GJAHR | Vendor (special G/L transaction figures) | FTW1 | APPL | SAP_FIN |
497 | Table | TXW_MATTOT - BDATJ | Material valuation totals | FTW1 | APPL | SAP_FIN |
498 | Table | TXW_MATVAL - GJAHR | Material valuation | FTW1 | APPL | SAP_FIN |
499 | Table | TXW_MM_HD - GJAHR | MM Document header | FTW1 | APPL | SAP_FIN |
500 | Table | TXW_MM_POS - GJAHR | MM Document item | FTW1 | APPL | SAP_FIN |