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