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  CVWBEKI - DGJAHR Structure for change documents in VWBEKI FVVW  EA-FINSERV  EA-FINSERV 
2 Table  CVWBEKI - TRSEGJAHR1 Structure for change documents in VWBEKI FVVW  EA-FINSERV  EA-FINSERV 
3 Table  CVWBEKI - TRSEGJAHR2 Structure for change documents in VWBEKI FVVW  EA-FINSERV  EA-FINSERV 
4 Table  CVWBEPP - DGJAHR Structure for change documents in VWBEPP FVVW  EA-FINSERV  EA-FINSERV 
5 Table  DATA_BWOM_BUD - GJAHR Data Transfer Within Function Group REOM KBWOM  PI_APPL  SAP_FIN 
6 Table  DATA_BWOM_BUD_EP - GJAHR Data Transfer Within FGroup REOM_Test for Budget EP KBWOM2  PI_APPL  SAP_FIN 
7 Table  DATA_BWOM_CST - GJAHR Data Transfer Within Function Group REOM KBWOM  PI_APPL  SAP_FIN 
8 Table  DATA_EVA - GJAHR Data Collection Container for COSR and COSB KAPEV  PI_APPL  SAP_APPL 
9 Table  DATA_REOM_BUD - GJAHR Data Transfer Within Function Group REOM OMIS  APPL  SAP_FIN 
10 Table  DATA_REOM_CST - GJAHR Data Transfer Within Function Group REOM OMIS  APPL  SAP_FIN 
11 Table  DBSET - GJAHR Detail Information for Tax Items FBAS  APPL  SAP_FIN 
12 Table  DCFLS_ACCIT - GJAHR Decoupling: Accounting Interface: Item Information FIN_DCFL_PREPROCESSOR_DDIC  APPL  SAP_FIN 
13 Table  DCFLS_PREPROC_IT - GJAHR Decoupling: Preprocessor item FIN_DCFL_PREPROCESSOR_DDIC  APPL  SAP_FIN 
14 Table  DEFERRED_TAX_PAYM - GJAHR Structure for BTE Interface 5010, Deferred Tax FB_DEFTAX  APPL  SAP_FIN 
15 Table  DEFTAX_ITEM - GJAHR Data for Deferred Taxes FB_DEFTAX  APPL  SAP_FIN 
16 Table  DEFTAX_ITEM - ZGJAH Data for Deferred Taxes FB_DEFTAX  APPL  SAP_FIN 
17 Table  DEFTAX_ITEM_ALV - ZGJAH Item for Deferred Taxes FB_DEFTAX  APPL  SAP_FIN 
18 Table  DEFTAX_ITEM_ALV - GJAHR Item for Deferred Taxes FB_DEFTAX  APPL  SAP_FIN 
19 Table  DEF_DOC_KEY - GJAHR Documents Not to be Processed Further FB_DEFTAX  APPL  SAP_FIN 
20 Table  DETAIL_LIST_COPIED - GJAHR Detail List for Plan Version Copier KPKA  APPL  SAP_APPL 
21 Table  DFKKBRPOPSALHD - GJAHR Balance reporting: Businesspartner balances header FKK_ID_XX  FI-CA  FI-CA 
22 Table  DFKKEXTDOC2 - GJAHR Encryption of Official Document Numbers FKKB  FI-CA  FI-CA 
23 Table  DFKKREP01 - GJAHR Data for Sales Lists (Belgium) FKKB  FI-CA  FI-CA 
24 Table  DFKKREP02 - GJAHR Data for Sales Lists (Belgium) FKKB  FI-CA  FI-CA 
25 Table  DFKKSAFTBP - GJAHR SAF-T Business Partner FKK_ID_PT_SAFT  FI-CA  FI-CA 
26 Table  DFKKSAFTINV_H - GJAHR SAF-T Source Document: Header FKK_ID_PT_SAFT  FI-CA  FI-CA 
27 Table  DFKKSAFTINV_I - GJAHR SAF-T Source Document: Item FKK_ID_PT_SAFT  FI-CA  FI-CA 
28 Table  DFKK_CUST_EXTR - GJAHR FI-CA Partner - Extracts FKKB  FI-CA  FI-CA 
29 Table  DFKK_GP_EXTR - GJAHR FI-CA Partner - Extracts FKKB  FI-CA  FI-CA 
30 Table  DFKK_PT_NUM_RULE - GJAHR Registration Table for Numbering/Reporting Rule in Portugal FKK_ID_PT_SIGN  FI-CA  FI-CA 
31 Table  DFKK_PT_ODNGAP - GJAHR Gaps of Official Document Numbers FKK_ID_PT_SIGN  FI-CA  FI-CA 
32 Table  DIAN_A_EXTRACT - DIAN_YEAR Cached Extraction of DIAN Report ID-DIAN-CO  APPL  SAP_FIN 
33 Table  DIAN_C_IDTYPE - DIAN_YEAR Maintain Business Mapping for DIAN ID types ID-DIAN-CO  APPL  SAP_FIN 
34 Table  DIAN_S_PARTNER - GJAHR DIAN partner data ID-DIAN-CO  APPL  SAP_FIN 
35 Table  DIAN_S_TAX_SEGMENT - GJAHR DIAN Tax segment ID-DIAN-CO  APPL  SAP_FIN 
36 Table  DIAN_S_WITH_ITEM - GJAHR DIAN withholding taxes ID-DIAN-CO  APPL  SAP_FIN 
37 Table  DIS_ADMIN - GJAHR Distribution - Administration Table GPD  DIMP  ECC-DIMP 
38 Table  DIS_COSPA - GJAHR Distribution: primary costs/commitments total GPD  DIMP  ECC-DIMP 
39 Table  DIS_COSSA - GJAHR Distribution: secondary costs/commitments total GPD  DIMP  ECC-DIMP 
40 Table  DIS_FMSUA - GJAHR Distribution: project cash total GPD  DIMP  ECC-DIMP 
41 Table  DIS_TOBJS - GJAHR Distribution: cost objects posted to per group GPD  DIMP  ECC-DIMP 
42 Table  DIS_TOBJS_COSP - GJAHR Distribution: Objects distributed to per Group WBS (Cost) GPD  DIMP  ECC-DIMP 
43 Table  DIS_TOBJS_COSS - GJAHR Distribution: Objects distributed to per Group WBS (Cost) GPD  DIMP  ECC-DIMP 
44 Table  DIS_TOBJS_FMSU - GJAHR Distribution: Objects distributed to per Group WBS (Cash) GPD  DIMP  ECC-DIMP 
45 Table  DIS_VALUES - GJAHR Distribution: Item - Structure Reporting GPD  DIMP  ECC-DIMP 
46 Table  DKKOP - GJAHR Balance Audit Trail FREP  APPL  SAP_FIN 
47 Table  DKKOS - GJAHR Balance Audit Trail FREP  APPL  SAP_FIN 
48 Table  DKOKP - GJAHR Open Item Account Balance Audit Trail FREP  APPL  SAP_FIN 
49 Table  DM07M - UMGJA Dialog Control Fields for Module Pool SAPMM07M MB  APPL  SAP_APPL 
50 Table  DM07M1 - UMGJA Dialog Control Fields for Module Pool SAPMM07M MB  APPL  SAP_APPL 
51 Table  DM07R - GJAHR Fields: Dialog Control for Module Pool SAPMM07R MB  APPL  SAP_APPL 
52 Table  DM07R - UMGJA Fields: Dialog Control for Module Pool SAPMM07R MB  APPL  SAP_APPL 
53 Table  DOCCHG_MSGHEADER - GJAHR Application Log Message Header FI_DOC_CHANGE  EA-FIN  EA-FIN 
54 Table  DOCUMENT_FLOW_XDOC_NUM - AC_GJAHR DDIC Object for XDOC_NUM VZR  APPL  SAP_APPL 
55 Table  DOCUMENT_FLOW_XDOC_NUM - GJAHR DDIC Object for XDOC_NUM VZR  APPL  SAP_APPL 
56 Table  DOC_COLL - GJAHR Document Cluster Analysis Transfer into PS Cash KAFM  APPL  SAP_APPL 
57 Table  DOC_HDR_ALV - GJAHR FI-GL Transfer Postings (ALV): Line Layout FREP  APPL  SAP_FIN 
58 Table  DOC_LINE_ALV - GJAHR FI-GL Transfer Postings (ALV): Line Layout FREP  APPL  SAP_FIN 
59 Table  DOC_LINE_ALV_KEY - GJAHR FI-GL transfer postings (ALV): Key FBS  APPL  SAP_FIN 
60 Table  DPR_TS_IAOM_ADD_FOR_FETCH_ACC - POSTING_YEAR ERP System Acc.: Extras for Account Assignment Determination DEVELOPMENT_PROJECTS_FIN_GECCO  PROJECT_PORTFOLIO_MANAGEMENT  CPRXRPM 
61 Table  DPR_TS_RANGE_YEAR - LOW RANGES Structure for Fiscal Year (GJAHR) DEVELOPMENT_PROJECTS_BW  PROJECT_PORTFOLIO_MANAGEMENT  CPRXRPM 
62 Table  DPR_TS_RANGE_YEAR - HIGH RANGES Structure for Fiscal Year (GJAHR) DEVELOPMENT_PROJECTS_BW  PROJECT_PORTFOLIO_MANAGEMENT  CPRXRPM 
63 Table  DRBKP - GJAHR Logistics Invoice Verification: Document Header Check MRM  APPL  SAP_APPL 
64 Table  DRSEG - GJAHR Invoice Item (Dialog Processing) MRM  APPL  SAP_APPL 
65 Table  DSKOP - GJAHR Balance Audit Trail FREP  APPL  SAP_FIN 
66 Table  DSKOS - GJAHR Balance Audit Trail FREP  APPL  SAP_FIN 
67 Table  DTA_BELEGE - GJAHR Extended Document Header for DME Payment Documents FBZ  APPL  SAP_FIN 
68 Table  DTFIAA_11 - GJAHR Data Transfer: Asset Transactions into BW (new) BWFIAA  PI_APPL  SAP_FIN 
69 Table  DTFIAP_20 - GJAHR Vendor Balances BWFI  PI_APPL  SAP_FIN 
70 Table  DTFIAP_3 - GJAHR Data Transfer: Customer Items to BW (New) FBW4  PI_APPL  SAP_FIN 
71 Table  DTFIAP_31 - GJAHR Vendor Due Date Analysis BWFI  PI_APPL  SAP_FIN 
72 Table  DTFIAP_50 - GJAHR Check Register Headers FREP  APPL  SAP_FIN 
73 Table  DTFIAP_50 - REC_GJAHR Check Register Headers FREP  APPL  SAP_FIN 
74 Table  DTFIAP_51 - REC_GJAHR Check Register Items FREP  APPL  SAP_FIN 
75 Table  DTFIAP_51 - GJAHR Check Register Items FREP  APPL  SAP_FIN 
76 Table  DTFIAP_WF - GJAHR Extract Structure: CI Help Fields BWFI  PI_APPL  SAP_FIN 
77 Table  DTFIAR_20 - GJAHR Customer Balances BWFI  PI_APPL  SAP_FIN 
78 Table  DTFIAR_3 - GJAHR Data Transfer: Customer Items to BW (New) FBW4  PI_APPL  SAP_FIN 
79 Table  DTFIAR_31 - GJAHR Customer Due Date Analysis BWFI  PI_APPL  SAP_FIN 
80 Table  DTFIAR_WF - GJAHR Extraction Structure: AR Work Fields BWFI  PI_APPL  SAP_FIN 
81 Table  DTFIGL_4 - GJAHR Extract Structure: General Ledger Line Items to BW BWFI  PI_APPL  SAP_FIN 
82 Table  DTFIGL_WF - GJAHR Extraction Structure: GL Work Fields BWFI  PI_APPL  SAP_FIN 
83 Table  DTFITX_4 - GJAHR Data Transfer: Tax Data According to BW (New) BWFI  PI_APPL  SAP_FIN 
84 Table  DTFITX_WF - GJAHR Extraction Structure: Tax Work Fields BWFI  PI_APPL  SAP_FIN 
85 Table  DVER - GJAHR Material Consumption for MRP Area MD03  APPL  SAP_APPL 
86 Table  DWN09 - GJAHR Download : Activity types CIBD  APPL  SAP_APPL 
87 Table  E1COBK - GJAHR IDoc for CO document: Document header IDOCLOGISTICS  APPL  SAP_APPL 
88 Table  E1COEP - GJAHR IDoc for CO document: Line item (values) KALE  APPL  SAP_FIN 
89 Table  E1COEPL - GJAHR IDoc for CO document: Line item activity types IDOCLOGISTICS  APPL  SAP_APPL 
90 Table  E1COKA - GJAHR IDoc for control segment CO object/cost element: Segm. COKA IDOCLOGISTICS  APPL  SAP_APPL 
91 Table  E1COKL - GJAHR IDoc for cost center/activity type: Control segment KSVCORE  APPL_TOOLS  SAP_FIN 
92 Table  E1COSB1 - GJAHR Total Variances/Accrual Costs - Key Fields KBAS  APPL  SAP_FIN 
93 Table  E1COSL - GJAHR IDoc for cost center/activity type: Activities KSVCORE  APPL_TOOLS  SAP_FIN 
94 Table  E1COSL1 - GJAHR Total Activity Types - Key Fields KBAS  APPL  SAP_FIN 
95 Table  E1COSP1 - GJAHR Total Costs - External Postings - Key Fields IDOCLOGISTICS  APPL  SAP_APPL 
96 Table  E1COSR1 - GJAHR Total Statistical Key Figures - Key Fields KBAS  APPL  SAP_FIN 
97 Table  E1COSS1 - GJAHR Total Costs - Internal Postings - Key/Fixed Fields KBAS  APPL  SAP_FIN 
98 Table  E1COST - GJAHR IDoc for cost center/activity type: Activity prices KSVCORE  APPL_TOOLS  SAP_FIN 
99 Table  E1COST1 - GJAHR Total Activity Prices - Key Fields KBAS  APPL  SAP_FIN 
100 Table  E1CSSL - GJAHR IDoc for cost center/activity type: Master record KSVCORE  APPL_TOOLS  SAP_FIN 
101 Table  E1CVBK0 - GJAHR SIS - commercial data at header level MCS  APPL  SAP_APPL 
102 Table  E1CVBKD - GJAHR Commercial data at item level MCS  APPL  SAP_APPL 
103 Table  E1CVBRK - GJAHR Invoice - header data MCS  APPL  SAP_APPL 
104 Table  E1FIPRR - GJAHR FI IDoc: References for payment FMZA  APPL  SAP_FIN 
105 Table  E1FIREF - GJAHR IDoc for document changes: Reference to document and line IDOCLOGISTICS_ERP50  APPL  SAP_APPL 
106 Table  E2ACA2 - GJAHR Posting in Accounting from Materials Management: Item ACID  APPL  SAP_FIN 
107 Table  E2ACH1 - GJAHR Posting in Accounting: Billing Document (Header) ACID  APPL  SAP_FIN 
108 Table  E2ACH3 - GJAHR Posting in Accounting: Incoming Invoice (Header) ACID  APPL  SAP_FIN 
109 Table  E2ACTI1 - GJAHR SAP activity types IDOCLOGISTICS  APPL  SAP_APPL 
110 Table  E2COBK - GJAHR IDoc for CO document: Document header IDOCLOGISTICS  APPL  SAP_APPL 
111 Table  E2COBK_001 - GJAHR IDoc for CO document: Document header IDOCLOGISTICS  APPL  SAP_APPL 
112 Table  E2COEP - GJAHR IDoc for CO document: Line item (values) IDOCLOGISTICS  APPL  SAP_APPL 
113 Table  E2COEPL - GJAHR IDoc for CO document: Line item activity types IDOCLOGISTICS  APPL  SAP_APPL 
114 Table  E2COEP_001 - GJAHR IDoc for CO document: Line item (values) IDOCLOGISTICS  APPL  SAP_APPL 
115 Table  E2COKA - GJAHR IDoc for control segment CO object/cost element: Segm. COKA IDOCLOGISTICS  APPL  SAP_APPL 
116 Table  E2COKL - GJAHR IDoc for cost center/activity type: Control segment KSVCORE  APPL_TOOLS  SAP_FIN 
117 Table  E2COSB1 - GJAHR Total Variances/Accrual Costs - Key Fields KBAS  APPL  SAP_FIN 
118 Table  E2COSL - GJAHR IDoc for cost center/activity type: Activities KSVCORE  APPL_TOOLS  SAP_FIN 
119 Table  E2COSL1 - GJAHR Total Activity Types - Key Fields KBAS  APPL  SAP_FIN 
120 Table  E2COSP1 - GJAHR Total costs - external postings - key fields IDOCLOGISTICS  APPL  SAP_APPL 
121 Table  E2COSR1 - GJAHR Total Statistical Key Figures - Key Fields KBAS  APPL  SAP_FIN 
122 Table  E2COSS1 - GJAHR Total Costs - Internal Postings - Key Fields KBAS  APPL  SAP_FIN 
123 Table  E2COST - GJAHR IDoc for cost center/activity type: Activity prices KSVCORE  APPL_TOOLS  SAP_FIN 
124 Table  E2COST1 - GJAHR Total Activity Prices - Key Fields KBAS  APPL  SAP_FIN 
125 Table  E2CSSL - GJAHR IDoc for cost center/activity type: Master record KSVCORE  APPL_TOOLS  SAP_FIN 
126 Table  E2CVBK0 - GJAHR SIS - commercial data at header level IDOCLOGISTICS  APPL  SAP_APPL 
127 Table  E2CVBKD - GJAHR Commercial data at item level IDOCLOGISTICS  APPL  SAP_APPL 
128 Table  E2CVBRK - GJAHR Invoice - header data IDOCLOGISTICS  APPL  SAP_APPL 
129 Table  E2FIPRR - GJAHR FI IDoc: References for payment FMZA  APPL  SAP_FIN 
130 Table  E2FIREF001 - GJAHR IDoc for document changes: Reference to document and line IDOCLOGISTICS  APPL  SAP_APPL 
131 Table  E3ACA2 - GJAHR Posting in Accounting from Materials Management: Item ACID  APPL  SAP_FIN 
132 Table  E3ACH1 - GJAHR Posting in FI/CO: Billing Document (Header) ACID  APPL  SAP_FIN 
133 Table  E3ACH3 - GJAHR Posting in Accounting: Incoming Invoice (Header) ACID  APPL  SAP_FIN 
134 Table  E3ACTI1 - GJAHR SAP activity types IDOCLOGISTICS  APPL  SAP_APPL 
135 Table  E3COBK - GJAHR IDoc for CO document: Document header IDOCLOGISTICS  APPL  SAP_APPL 
136 Table  E3COEP - GJAHR IDoc for CO document: Line item (values) IDOCLOGISTICS  APPL  SAP_APPL 
137 Table  E3COEPL - GJAHR IDoc for CO document: Line item activity types IDOCLOGISTICS  APPL  SAP_APPL 
138 Table  E3COKA - GJAHR IDoc for control segment CO object/cost element: Segm. COKA IDOCLOGISTICS  APPL  SAP_APPL 
139 Table  E3COKL - GJAHR IDoc for cost center/activity type: Control segment KSVCORE  APPL_TOOLS  SAP_FIN 
140 Table  E3COSB1 - GJAHR Total Variances/Accrual Costs - Key Fields KBAS  APPL  SAP_FIN 
141 Table  E3COSL - GJAHR IDoc for cost center/activity type: Activities KSVCORE  APPL_TOOLS  SAP_FIN 
142 Table  E3COSL1 - GJAHR Total Activity Types - Key Fields KBAS  APPL  SAP_FIN 
143 Table  E3COSP1 - GJAHR Total costs - external postings - key fields IDOCLOGISTICS  APPL  SAP_APPL 
144 Table  E3COSR1 - GJAHR Total Statistical Key Figures - Key Fields KBAS  APPL  SAP_FIN 
145 Table  E3COSS1 - GJAHR Total Costs - Internal Postings - Key Fields KBAS  APPL  SAP_FIN 
146 Table  E3COST - GJAHR IDoc for cost center/activity type: Activity prices KSVCORE  APPL_TOOLS  SAP_FIN 
147 Table  E3COST1 - GJAHR Total Activity Prices - Key Fields KBAS  APPL  SAP_FIN 
148 Table  E3CSSL - GJAHR IDoc for cost center/activity type: Master record KSVCORE  APPL_TOOLS  SAP_FIN 
149 Table  E3CVBK0 - GJAHR SIS - commercial data at header level IDOCLOGISTICS  APPL  SAP_APPL 
150 Table  E3CVBKD - GJAHR Commercial data at item level IDOCLOGISTICS  APPL  SAP_APPL 
151 Table  E3CVBRK - GJAHR Invoice - header data IDOCLOGISTICS  APPL  SAP_APPL 
152 Table  E3FIHDR - GJAHR FI IDoc: Document header IDOCLOGISTICS  APPL  SAP_APPL 
153 Table  E3FIKPF - GJAHR FI-IDOC: Document header (complete document) IDOCLOGISTICS  APPL  SAP_APPL 
154 Table  E3FIREF - GJAHR IDoc for document changes: Reference to document and line IDOCLOGISTICS  APPL  SAP_APPL 
155 Table  E3KEFXA - GJAHR CO-PA IDoc: Fixed fields IDOCLOGISTICS  APPL  SAP_APPL 
156 Table  EBKPF - GJAHR Fin.Accntng Doc.Header (of Docs from Extern.Systems) FBAS  APPL  SAP_FIN 
157 Table  EBKPFAWOBJ - GJAHR Fields AWREF and AWORG Structure for Object Type EBKPF FBAS  APPL  SAP_FIN 
158 Table  EBOX - GJAHR Index of Settlement Documents for Subsequent Settlement WBON  APPL  SAP_APPL 
159 Table  EBPJA - GJAHR Enqueue table for allotted values KABP  APPL  SAP_FIN 
160 Table  EBPP_AR_CONTACT - GJAHR Index of the Comments Created in Biller Direct EBPP_APAR  PI_APPL  SAP_FIN 
161 Table  EBPP_AR_CONTACTS - GJAHR Structure: Comments Entered in Biller Direct EBPP_APAR  PI_APPL  SAP_FIN 
162 Table  EBPP_INVOICE - GJAHR Biller Direct: Bill Data EBPP_APAR  PI_APPL  SAP_FIN 
163 Table  EBPP_INVOICE_DISPLAYDATA - GJAHR Biller Direct: The Display Data of the Original Bill EBPP_APAR  PI_APPL  SAP_FIN 
164 Table  EBPP_RFARMATCH_ITEMS - GJAHR Payment Advice Creation for Open Item Assignment: Interface EBPP_APAR  PI_APPL  SAP_FIN 
165 Table  EBPP_TRPSPLITITEM - GJAHR trade receivables payables item splititem EBPP_APAR_2_XI_PROXY  APPL  SAP_APPL 
166 Table  EBSEG - GJAHR Doc.Segment of Fin.Accntng External Documents FBAS  APPL  SAP_FIN 
167 Table  ECMCA - RYEAR SAP Cons.: Journal Entry Table (Actual) FC07_UC  APPL  SAP_FIN 
168 Table  ECMCA - REFRYEAR SAP Cons.: Journal Entry Table (Actual) FC07_UC  APPL  SAP_FIN 
169 Table  ECMCT - RYEAR SAP Cons.: Totals Table FC07_UC  APPL  SAP_FIN 
170 Table  ECP_PAY_KEY - AUG_GJAHR E&C portal: Structure for Payment Key List EC_PORTAL  PI_APPL  SAP_APPL 
171 Table  ECP_PAY_KEY - GJAHR E&C portal: Structure for Payment Key List EC_PORTAL  PI_APPL  SAP_APPL 
172 Table  ECP_PAY_LIST - GJAHR Output fields for payment status iView EC_PORTAL  PI_APPL  SAP_APPL 
173 Table  ECP_PAY_LIST_BSEG - GJAHR Financial document information EC_PORTAL  PI_APPL  SAP_APPL 
174 Table  ECR_MM_R3_S - GJAHR Additional Attributes for MM VEI  APPL  SAP_APPL 
175 Table  EFMAVCT - RYEAR FMAVCT structure FMAVCA_E  EA-PS  EA-PS 
176 Table  EGMAVCT - RYEAR GMAVCT structure GMBUDGETING_E  EA-PS  EA-PS 
177 Table  EIAC_OPEN_ITEMS_CHECK - FISC_YEAR EWEBIAC_ONE_TIME_PAYMENT: structure for open items EWEBIAC  IS-U/CCS  IS-UT 
178 Table  EIKPF - GJAHR Export of IKPF from FM physical inventory MB  APPL  SAP_APPL 
179 Table  EISEG - GJAHR Import ISEG for FM physical inventory MB  APPL  SAP_APPL 
180 Table  EISHR - YEARB Report RHeistrans0 interface PP01  HR  SAP_HRRXX 
181 Table  EIVPOS - GJAHR Identification of a Physical Inventory Document Object List IQSM  APPL  SAP_APPL 
182 Table  EK08B - GJAHR Delivery Costs for Invoice Verification MR  APPL  SAP_APPL 
183 Table  EK08R - GJAHR Order Item Data for Invoice Verification MR  APPL  SAP_APPL 
184 Table  EK08Z - GJAHR Additional Data: Dialog Invoice Item with PO Ref. MR  APPL  SAP_APPL 
185 Table  EKBZ - GJAHR History per Purchasing Document: Delivery Costs ME  APPL  SAP_APPL 
186 Table  EKBZH - GJAHR History per Purchasing Document: Delivery Costs ME  APPL  SAP_APPL 
187 Table  EKBZH_MA - GJAHR History Table Delivery Costs at Account Assignment Level ME  APPL  SAP_APPL 
188 Table  EKBZ_MA - GJAHR Delivery Costs at Account Assignment Level ME  APPL  SAP_APPL 
189 Table  EKBZ_MA_S - GJAHR Delivery Costs for Purchasing Docu. at Acct Assignment Level ME  APPL  SAP_APPL 
190 Table  EKB_KORR - GJAHR List of Differences Betw. PO History and Clearing Accounts MB  APPL  SAP_APPL 
191 Table  EKDF - GJAHR Document Flow for Logistics Differential Invoice ME  APPL  SAP_APPL 
192 Table  EKRSDC - GJAHR ERS Procedure: Planned Delivery Costs to be Invoiced ME  APPL  SAP_APPL 
193 Table  ENQ_ANLA - GJAHR PCA: Structure for Lock Object: Asset Portfolio on... KE1  APPL  SAP_FIN 
194 Table  ENQ_WIP - GJAHR EC-PC: Lock Transfer of Work in Process KE1  APPL  SAP_FIN 
195 Table  ENQ_WIP_BUKRS - GJAHR EC-PC: Lock Transfer of Work in Process KE1  APPL  SAP_FIN 
196 Table  EPCA_FOD - GJAHR EC-PCA: Transfer Receivables, Lock KE1  APPL  SAP_FIN 
197 Table  EPIC_BRS_FI_BUFF - GJAHR EPIC: Bank Reconciliation Statement Buff FI balance table ID-FI-EPIC-BRS  APPL  SAP_FIN 
198 Table  EPIC_BRS_FI_BUFF - BUFF_GJAHR EPIC: Bank Reconciliation Statement Buff FI balance table ID-FI-EPIC-BRS  APPL  SAP_FIN 
199 Table  EPIC_BRS_HEADER - GJAHR EPIC: Bank Reconciliation Statement ID-FI-EPIC-BRS  APPL  SAP_FIN 
200 Table  EPIC_BRS_SEGMENT - GJAHR EPIC: Bank Reconciliation Statement ID-FI-EPIC-BRS  APPL  SAP_FIN 
201 Table  EPIC_BRS_SEGMENT - DOCUMENT_FISCALYEAR EPIC: Bank Reconciliation Statement ID-FI-EPIC-BRS  APPL  SAP_FIN 
202 Table  EPIC_CBC - FISCAL_YEAR EPIC:Cash budgeting control consumption table ID-FI-EPIC-PMCTL  APPL  SAP_FIN 
203 Table  EPIC_EBR_SEG - GJAHR OBSOLETE!!! ID-FI-EPIC-EBR  APPL  SAP_FIN 
204 Table  EPIC_EBR_SEG_REF - GJAHR OBSOLETE!!! ID-FI-EPIC-EBR  APPL  SAP_FIN 
205 Table  EPIC_S_APPR_ITEM - GJAHR Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
206 Table  EPIC_S_BDJ_ITEM - GJAHR EPIC: Bank Deposit Journal Line Item ID-FI-EPIC-GEN  APPL  SAP_FIN 
207 Table  EPIC_S_BDJ_PRINT_ITEM - GJAHR EPIC: BDJ Print Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
208 Table  EPIC_S_BRS_DOC_EXISTS_IN_EBS - FISCAL_YEAR epic: structure to show that if a document exists in ebs ID-FI-EPIC-BRS  APPL  SAP_FIN 
209 Table  EPIC_S_BRS_INFO - GJAHR EPIC: Bank Reconsilation Statement Info ID-FI-EPIC-BRS  APPL  SAP_FIN 
210 Table  EPIC_S_BRS_INPUT - GJAHR EPIC: Bank Reconsilation Statement Input Statement ID-FI-EPIC-BRS  APPL  SAP_FIN 
211 Table  EPIC_S_BRS_ITEM - GJAHR EPIC: Bank Reconciliation Statement Detail Item ID-FI-EPIC-BRS  APPL  SAP_FIN 
212 Table  EPIC_S_BRS_ITEM_ECATT - GJAHR ECATT VIEW STRUCTURE OF brs item ID-FI-EPIC-TEST  APPL  SAP_FIN 
213 Table  EPIC_S_BRS_PRINT_ITEM - BANK_GJAHR EPIC: Bank Reconciliation Statement PDF Print BRS Item ID-FI-EPIC-BRS-UI  APPL  SAP_FIN 
214 Table  EPIC_S_BRS_PRINT_ITEM - ENTRPS_GJAHR EPIC: Bank Reconciliation Statement PDF Print BRS Item ID-FI-EPIC-BRS-UI  APPL  SAP_FIN 
215 Table  EPIC_S_BRS_SEARCH - END_GJAHR EPIC: Bank Reconciliation Statement Search ID-FI-EPIC-BRS  APPL  SAP_FIN 
216 Table  EPIC_S_BRS_SEARCH - START_GJAHR EPIC: Bank Reconciliation Statement Search ID-FI-EPIC-BRS  APPL  SAP_FIN 
217 Table  EPIC_S_BRS_SEARCH_ITEM - GJAHR EPIC: BRS search item ID-FI-EPIC-BRS  APPL  SAP_FIN 
218 Table  EPIC_S_BSID_EXTEND - GJAHR EPIC: BSID extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
219 Table  EPIC_S_BSIK_EXTEND - GJAHR EPIC: BSIK extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
220 Table  EPIC_S_BSIS_EXTEND - GJAHR EPIC: BSIS extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
221 Table  EPIC_S_CBC_INTERFACE - FISCAL_YEAR EPIC: Cash budget assignment interface ID-FI-EPIC-PMCTL  APPL  SAP_FIN 
222 Table  EPIC_S_CBC_REPORT_DRILLDOWN - GJAHR EPIC: Cash Budget Consumption Report DrillDown ID-FI-EPIC-PMCTL-SMPL-UI  APPL  SAP_FIN 
223 Table  EPIC_S_CBC_REPORT_DRILLDWN_EBR - GJAHR EPIC: Cash Budget Consumption Report Drilldown EBR ID-FI-EPIC-PMCTL-SMPL-UI  APPL  SAP_FIN 
224 Table  EPIC_S_CB_ITEM_FOR_BUDGET - GJAHR EPIC: Cash budgeting, item info for budget ID-FI-EPIC-PMCTL  APPL  SAP_FIN 
225 Table  EPIC_S_DOCUMENT_INFO - GJAHR EPIC: Document Info ID-FI-EPIC-TEST  APPL  SAP_FIN 
226 Table  EPIC_S_EBR_CLAIM_DTL - GJAHR Claim Detail of Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
227 Table  EPIC_S_EBR_CLAIM_HIS - GJAHR Claim History display ID-FI-EPIC-EBR  APPL  SAP_FIN 
228 Table  EPIC_S_EBR_CLAIM_HIS_SEL - GJAHR Claim History Selection of Electronic Bank Receipt ID-FI-EPIC-EBR-UI  APPL  SAP_FIN 
229 Table  EPIC_S_EBR_CLAIM_INVC - GJAHR Invoice of Electronic Bank Receipt Claim ID-FI-EPIC-EBR  APPL  SAP_FIN 
230 Table  EPIC_S_EBR_CLAIM_INVC_REF - GJAHR Invoice and credit memo relation ship ID-FI-EPIC-EBR  APPL  SAP_FIN 
231 Table  EPIC_S_EBR_CLAIM_SEL - GJAHR Claim Selection of Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
232 Table  EPIC_S_EBR_OPEN_ITEM - GJAHR EPIC EBR open item ID-FI-EPIC-EBR  APPL  SAP_FIN 
233 Table  EPIC_S_EBR_OPEN_ITEM_CLR - GJAHR Clearing IO Processing Infomation ID-FI-EPIC-EBR  APPL  SAP_FIN 
234 Table  EPIC_S_EBR_PST_HIS - GJAHR Posted history ID-FI-EPIC-EBR-UI  APPL  SAP_FIN 
235 Table  EPIC_S_EBR_SEG_DATA - GJAHR Data of Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
236 Table  EPIC_S_EXAMPLE_CN_CMB_GPI_RL - GJAHR *** OBSOLETE *** ID-FI-EPIC-CN-EXAMPLE  APPL  SAP_FIN 
237 Table  EPIC_S_EXAMPLE_CN_GEN_GPS_LR - GJAHR EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS ID-FI-EPIC-CN-EXAMPLE  APPL  SAP_FIN 
238 Table  EPIC_S_FLAT_ITEM - GJAHR Subsitute before EPIC_S_ITEM examption ready ID-FI-EPIC-GEN  APPL  SAP_FIN 
239 Table  EPIC_S_GUID_BSEG_KEY - GJAHR GUID/BSEG Key Structure ID-FI-EPIC-GEN  APPL  SAP_FIN 
240 Table  EPIC_S_INVOICE_INFO_FOR_PPR - GJAHR EPIC: invocie information for partial payment request ID-FI-EPIC-GEN  APPL  SAP_FIN 
241 Table  EPIC_S_ITEM - GJAHR Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
242 Table  EPIC_S_LOG - GJAHR Log structure including transient fields ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
243 Table  EPIC_S_PAY_ITEM_KEY - GJAHR EPIC: Payment Document Key ID-FI-EPIC-GEN  APPL  SAP_FIN 
244 Table  EPIC_S_PP_ITEM - GJAHR Structure of Partial Payment ID-FI-EPIC-GEN  APPL  SAP_FIN 
245 Table  EPIC_S_SHORT_ID - GJAHR EPIC: Short Identifier for Item ID-FI-EPIC-GEN  APPL  SAP_FIN 
246 Table  ERSALV - RGJAHR Fields for ALV Lists for ERS with Log. Invoice Verification MRM  APPL  SAP_APPL 
247 Table  ERSALV_TM - RGJAHR TM Fields for ALV List for ERS with Logistics Invoice Verif. MRM  APPL  SAP_APPL 
248 Table  ERS_ITEM - RGJAHR Automatic ERS with HSC: item data ISAUTO_MRM  DIMP  ECC-DIMP 
249 Table  ERS_ITEM_DATA - RGJAHR Automatic ERS with HSC: item data ISAUTO_MRM  DIMP  ECC-DIMP 
250 Table  ERS_PRITAB - BGJAHR Interface for ERS User Exit, List Preparation MR  APPL  SAP_APPL 
251 Table  ESH_BSEG_H_S - GJAHR Accounting Document Segment ESH_FI  ESH_SAPAPPLH  SAP_APPL 
252 Table  EUUDCHAP - GJAHR Permitted Expenditure Chapter for Revenue Budget Line FMOV_CORE  APPL  SAP_FIN 
253 Table  EVAL_IV_ERR_HD - GJAHR Error at Header Level VEND_EVALUATION_IV  APPL  SAP_APPL 
254 Table  EVAL_IV_ERR_HD_S - GJAHR Error Log Header VEND_EVALUATION_IV  APPL  SAP_APPL 
255 Table  EVAL_IV_ERR_ITM - GJAHR Error Log for Evaluations at Item Level VEND_EVALUATION_IV  APPL  SAP_APPL 
256 Table  EVAL_IV_ERR_ITM_S - GJAHR Error Log Item VEND_EVALUATION_IV  APPL  SAP_APPL 
257 Table  EVAL_IV_INDEX_KEY_S - GJAHR Index for Good-Performance Access VEND_EVALUATION_IV  APPL  SAP_APPL 
258 Table  EVAL_IV_INDEX_RES_COMPL - GJAHR Additional Index Fields for Evaluation Result Tables VEND_EVALUATION_IV  APPL  SAP_APPL 
259 Table  EVAL_IV_INDEX_RES_KEY_S - GJAHR Key to Index for Evaluation Results VEND_EVALUATION_IV  APPL  SAP_APPL 
260 Table  EVAL_IV_INDEX_RES_S - GJAHR Index for Evaluation Result VEND_EVALUATION_IV  APPL  SAP_APPL 
261 Table  EVAL_IV_KEYFIG_ITM_S - GJAHR Absolute Key Figures AND Key from Document Item VEND_EVALUATION_IV  APPL  SAP_APPL 
262 Table  EVAL_IV_KEY_HD_S - GJAHR Keys for Key Figures (Header) VEND_EVALUATION_IV  APPL  SAP_APPL 
263 Table  EVAL_IV_KEY_ITM_S - GJAHR Keys for Key Figures (Item) VEND_EVALUATION_IV  APPL  SAP_APPL 
264 Table  EVAL_IV_PERS_ITM - GJAHR Persistent Key FIgures with Info About Indicator VEND_EVALUATION_IV  APPL  SAP_APPL 
265 Table  EVAL_IV_RES_HD - GJAHR Results of Vendor Evaluation (Header) VEND_EVALUATION_IV  APPL  SAP_APPL 
266 Table  EVAL_IV_RES_ITM - GJAHR Results of Vendor Evaluation (Item) VEND_EVALUATION_IV  APPL  SAP_APPL 
267 Table  EVAL_IV_WORK_HD_S - GJAHR Work Structure Header VEND_EVALUATION_IV  APPL  SAP_APPL 
268 Table  EVAL_IV_WORK_ITM_S - GJAHR Work Structure Item VEND_EVALUATION_IV  APPL  SAP_APPL 
269 Table  EVAT_TAX_ITEM - GJAHR VAT_TAX_ITEM ID-FI-BE  APPL  SAP_FIN 
270 Table  EVPOC_RPSQT - GJAHR Structure for PDB PSJ (Percentage of Completion) CNIS  APPL  SAP_APPL 
271 Table  EVPVL - GJAHR Period values for percentage of completion (PS EV) CNEV  APPL  SAP_APPL 
272 Table  EVTBPFHAPO - GJAHR Extended Planned Record Table with Planning Data FTT  EA-FINSERV  EA-FINSERV 
273 Table  EVU_COPACRIT - FI_GJAHR IS-U Characteristic Field Selection for CO-PA EE72  IS-U/CCS  IS-UT 
274 Table  EVU_COPASTAT - FI_GJAHR Summary Record for Document Transfer to CO-PA EE72  IS-U/CCS  IS-UT 
275 Table  EVVAL_RPSCO - GJAHR Structure for PDB PSJ (earned values) CNIS  APPL  SAP_APPL 
276 Table  EWT_SPLIT - REF_GJAHR Structure for split Invoices FQST  APPL  SAP_FIN 
277 Table  EWT_SPLIT - MST_GJAHR Structure for split Invoices FQST  APPL  SAP_FIN 
278 Table  EWUCOK - GJAHR Exception table for TWAER conversion KEU0  APPL  SAP_FIN 
279 Table  EWUCOSUM - GJAHR Balances for settled CO objects KEU0  APPL  SAP_FIN 
280 Table  EWUCOSUM_K - GJAHR Key fields for EWUCOSUM KEU0  APPL  SAP_FIN 
281 Table  EWUFIAASUM - GJAHR EWU conversion: Table for asset totals at account level AEU0  APPL  SAP_FIN 
282 Table  EWUFIBUKRS - CYEAR EMU conversion: Company code data FEU0  APPL  SAP_FIN 
283 Table  EWUFICRDOC - GJAHR EMU conversion: Documents to RFEWUDOC FEU0  APPL  SAP_FIN 
284 Table  EWUFI_BAL - GJAHR EMU conversion: Logging transaction figures change FEU0  APPL  SAP_FIN 
285 Table  EWUFI_BALP - GJAHR EMU conversion: Logging transaction figures change FEU0  APPL  SAP_FIN 
286 Table  EWUFI_CDOC - GJAHR EMU conversion: Documents to RFEWUDOC FEU0  APPL  SAP_FIN 
287 Table  EWUFI_INTV - GJAHR_LOW Intervals for document conversion for EMU conversion FEU0  APPL  SAP_FIN 
288 Table  EWUFI_INTV - GJAHR_REST Intervals for document conversion for EMU conversion FEU0  APPL  SAP_FIN 
289 Table  EWUFI_INTV - GJAHR_HIGH Intervals for document conversion for EMU conversion FEU0  APPL  SAP_FIN 
290 Table  EWUFI_SCA - GJAHR_COR EMU conversion: Table of the clearings to be adjusted FEU0  APPL  SAP_FIN 
291 Table  EWUFI_SPLIT - GJAHR EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
292 Table  EWUIONRB - GJAHR General object number EWU  APPL  SAP_APPL 
293 Table  EWUMMFI - GJAHR EMU: transfer table for clearing entries MM-FI MEU0  APPL  SAP_APPL 
294 Table  EXBEWEG - DGJAHR Flow/order data export structure FTWS  EA-FINSERV  EA-FINSERV 
295 Table  EXBWG - DGJAHR Export Structure Cumulative Data (Drilldown) FVVW  EA-FINSERV  EA-FINSERV 
296 Table  EXISTING_DOC - GJAHR Original Document FBAS  APPL  SAP_FIN 
297 Table  F100FILE - GJAHR Extract from the SAPF100 Evaluation FREP  APPL  SAP_FIN 
298 Table  F107_S_PROVISION_DATA - GJAHR_ORIG All Fields for Provision FBAS  APPL  SAP_FIN 
299 Table  F111V - GJAHR Fields for SAPF111V (PR Payment Program Parameters) FMZA  APPL  SAP_FIN 
300 Table  F140_PET_CASH_R1_S_RESULT - GJAHR structure for form F140_PET_CASH_R1 ID-OBS  APPL  SAP_APPL 
301 Table  F181_FIELDS_ALV - GJAHR P&L Adjustment: Possible Account Assignment Fields FBS  APPL  SAP_FIN 
302 Table  FAAT_BSP_TRANS_ASSET_ITEMS - FISC_YEAR Asset line items FAA_UI_BSP  EA-FIN  EA-FIN 
303 Table  FAAT_BSP_TRANS_HEADER - FISC_YEAR FAA Document Header for BSP Framework FAA_UI_BSP  EA-FIN  EA-FIN 
304 Table  FAAT_BSP_VALUES_AREALIST - FISC_YEAR Asset Value Display Detail View for an Area FAA_UI_BSP  EA-FIN  EA-FIN 
305 Table  FAAT_BSP_VALUES_DETAIL - FISC_YEAR Fixed Asset Value per Area FAA_UI_BSP  EA-FIN  EA-FIN 
306 Table  FAA_DC_S_AREA_VALUES - FISC_YEAR Values Relevant for Asset Master Record FAA_DE  EA-FIN  EA-FIN 
307 Table  FAA_DC_S_PROCESSING_INFO - FYEAR_TO Processing information FAA_DE  EA-FIN  EA-FIN 
308 Table  FAA_DC_S_PROCESSING_INFO - FYEAR Processing information FAA_DE  EA-FIN  EA-FIN 
309 Table  FAA_DC_S_PROPVALUE - FYEAR Total of Transactions FAA_CA  EA-FIN  EA-FIN 
310 Table  FAA_DC_S_TRANSACTION - FYEAR Asset Transaction Data FAA_CA  EA-FIN  EA-FIN 
311 Table  FAA_DC_S_USAGE_INFO - FYEAR Help Structure for Including Usage Info in Dep. Calculation FAA_DE  EA-FIN  EA-FIN 
312 Table  FAA_GL_RECON_ERROR - FISC_YEAR Error Structure for Reconciliation Report(s) FAA_SFWS_1  EA-FIN  EA-FIN 
313 Table  FAA_RECON_ERROR - FISC_YEAR Error Structure for Reconciliation Report(s) ABAS  APPL  SAP_FIN 
314 Table  FAA_S_ACCIT_AMDS - GJAHR Document Display - New New Kernel AA_POST  APPL  SAP_FIN 
315 Table  FAA_S_ASSET_DOCHEADER - FISC_YEAR Document Header for Asset Accounting FAA_TP_TC  EA-FIN  EA-FIN 
316 Table  FAA_S_ASSET_ITEMS - FISC_YEAR Asset line items FAA_TP_TC  EA-FIN  EA-FIN 
317 Table  FAA_S_DB_ASSET_VALUES - FISC_YEAR Values of Asset FAA_DB  EA-FIN  EA-FIN 
318 Table  FAA_S_DEPRAREA_SHORT_FYEAR - SHORT_FISC_YEAR Reduction Rules in Shortened Fiscal Year FAA_CUS_GA_CD  EA-FIN  EA-FIN 
319 Table  FAA_S_MDO_VALUES - FISC_YEAR Asset Master Data Value Fields FAA_MDO  EA-FIN  EA-FIN 
320 Table  FAA_S_RAAFARF00_LIST_ALV - GJAHR ALV Structure for Report RAAFAR00 AC  APPL  SAP_FIN 
321 Table  FAA_S_TENV_RES_ANLC - GJAHR Row Structure for Results Data from Table ANLC FAA_TENV  EA-FIN  EA-FIN 
322 Table  FAA_S_TENV_TC_ERR - GJAHR Row Structure for Table of Test Cases with Errors FAA_TENV  EA-FIN  EA-FIN 
323 Table  FAA_S_VALUES_KEY - FISC_YEAR * to be deleted FAA_DB  EA-FIN  EA-FIN 
324 Table  FAGLBSAS - GJAHR Accounting: Secondary Index for G/L Accounts (Cleared Items) FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
325 Table  FAGLBSAS_BAK - GJAHR Accounting: Secondary Index for G/L Accounts (Cleared Items) FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
326 Table  FAGLBSIS - GJAHR Accounting: Secondary Index for G/L Accounts FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
327 Table  FAGLBSIS_BAK - GJAHR Accounting: Secondary Index for G/L Accounts FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
328 Table  FAGLFLEXA - RYEAR General Ledger: Actual Line Items FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
329 Table  FAGLFLEXA - GJAHR General Ledger: Actual Line Items FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
330 Table  FAGLFLEXA_FS - RYEAR General Ledger Line Items FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
331 Table  FAGLFLEXB - RYEAR Generated Extraction Struction for Table FAGLFLEXT GBIW_ERP  PI_APPL  SAP_FIN 
332 Table  FAGLFLEXKEY - RYEAR Structure with the keys of the flexible general ledger FAGL_POSTING_SERVICES  ECC_FINANCIALS  SAP_FIN 
333 Table  FAGLFLEXP - RYEAR General Ledger: Plan Line Items FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
334 Table  FAGLFLEXR - RYEAR Virtual Reporting Table (Report Writer) for STAGR FAGL_REPORTING_EHP3  ECC_FINANCIALS  SAP_FIN 
335 Table  FAGLFLEXS - RYEAR Reporting for Table FAGLFLEXT FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
336 Table  FAGLFLEXT - RYEAR General Ledger: Totals FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
337 Table  FAGLFLEXT_BAK - RYEAR General Ledger: Totals FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
338 Table  FAGLFLEXT_DIF - RYEAR Delta Table: G/L Totals FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
339 Table  FAGLFLEX_SI_FIX_INC - GJAHR Mandatory Fields of a GL Actual Line Item Table FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
340 Table  FAGLPOSA - GJAHR Basic Data for Line Items: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
341 Table  FAGLPOSBW - GJAHR Fields for LI Extractor: New General Ledger Accounting GBIW_ERP_LI  PI_APPL  SAP_FIN 
342 Table  FAGLPOSE - GJAHR Feilds for Reading Data: Line Items: New General Ledger FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
343 Table  FAGLPOSE_CORE - GJAHR Core Fields for Reading Data of Line Items in New GL FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
344 Table  FAGLPOSX - GJAHR Line Item Data: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
345 Table  FAGLPOSX_QUERY - GJAHR FI-GL Line Item (Query-Structure) DECO_FAGL_REPORTING  APPL  SAP_FIN 
346 Table  FAGLPOS_APRE - GJAHR Payables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
347 Table  FAGLPOS_ARRE - GJAHR Receivables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
348 Table  FAGL_ACC_S_RCOPCA07_LIST2 - GJAHR EC-PCA: Display Settings for Profit Center Accounting KE1  APPL  SAP_FIN 
349 Table  FAGL_ACC_S_RCOPCA07_LIST4 - GJAHR EC-PCA: Display Settings for Profit Center Accounting KE1  APPL  SAP_FIN 
350 Table  FAGL_ACC_S_RFBABL00_ALV - GJAHR Structure for Displaying Change Documents - RFBABL00_ALV FREP  APPL  SAP_FIN 
351 Table  FAGL_ACC_S_RFSEPA01_ALV - GJAHR Switch On Line Item Display by Changing Master -RFSEPA01_ALV FBAS  APPL  SAP_FIN 
352 Table  FAGL_ACC_S_RFSEPA04_ALV - GJAHR Structure for ALV Program RFSEPA01_ALV FBAS  APPL  SAP_FIN 
353 Table  FAGL_ACC_S_RFUMSV25_LIST - GJAHR Structure for ALV Conversion of RFUMSV25 FREP  APPL  SAP_FIN 
354 Table  FAGL_ACC_S_RFUSVJ10_ITEM - GJAHR Structure for Displaying Items FREP  APPL  SAP_FIN 
355 Table  FAGL_ACC_S_RFUSVJ10_LIST - GJAHR Structure for Displaying Summary List FREP  APPL  SAP_FIN 
356 Table  FAGL_ACC_S_RFWTAR10_ITEM - GJAHR_1 Item List of Report RFWTAR10_ALV FQST  APPL  SAP_FIN 
357 Table  FAGL_ACC_S_RFWTAR10_ITEM - GJAHR Item List of Report RFWTAR10_ALV FQST  APPL  SAP_FIN 
358 Table  FAGL_ACC_S_RFWTAR10_LIST - GJAHR Structure of RFWTAR10_ALV FQST  APPL  SAP_FIN 
359 Table  FAGL_ALE_SUM_CHECK - RYEAR Structure for ALE Sum Check FAGL_DISTR_SCEN_1  ECC_FINANCIALS  SAP_FIN 
360 Table  FAGL_ALV_VAL_LOG - GJAHR Output Structure for Validation of Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
361 Table  FAGL_BALANCECMP - GJAHR Documents/Balances Comparison FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
362 Table  FAGL_BSBW_HISTLG - GJAHR Valuation History of Ledger-Group-Specific Items FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
363 Table  FAGL_BSBW_HISTRY - GJAHR Valuation History for Documents FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
364 Table  FAGL_BSBW_HST_BL - GJAHR Valuation History of Balances FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
365 Table  FAGL_BSEG_EXT - GJAHR Enhancement BSEG for Document Display FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
366 Table  FAGL_BW_LOG_ITEM - GJAHR FI-GL: Log for BW Extraction: Line Items GBIW_ERP  PI_APPL  SAP_FIN 
367 Table  FAGL_CMPMESSAGE - GJAHR Error Messages FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
368 Table  FAGL_COFI_FOLLOWUP_RESULT - GJAHR Results List: Subsequent Posting of CO Documents into AC FAGL_ONLINE_RECONCILIATION  ECC_FINANCIALS  SAP_FIN 
369 Table  FAGL_DOC_HDR_ALV - GJAHR FI-GL Transfer Postings (ALV): Line layout FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
370 Table  FAGL_DOC_LINE_ALV - GJAHR FI-GL Transfer Postings (ALV): Line layout FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
371 Table  FAGL_DOC_LINE_ALV_KEY - GJAHR FI-GL Repostings (ALV): Keys with Ledger Group FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
372 Table  FAGL_EMU_S_BELNR_STAT2 - GJAHR Like FAGL_EMU_S_BELNR_STAT Without MONAT but with GJAHR FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
373 Table  FAGL_EMU_S_BKPF_BSEG - GJAHR Narrow BSEG FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
374 Table  FAGL_EMU_S_BSEG_AMOUNTS2 - RYEAR Structure with Totals Record Amount Fields FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
375 Table  FAGL_EMU_S_BUKRS_CONFIG - GJAHR Place Global Company Code/Ledger of Dependend Data in Cache FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
376 Table  FAGL_EMU_S_BUKRS_INFO - CYEAR Company Code Information FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
377 Table  FAGL_EMU_S_BUKRS_STATUS - CYEAR Status Management for Company Codes FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
378 Table  FAGL_EMU_S_CONFIG - GJAHR Place Global Data in Cache FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
379 Table  FAGL_EMU_S_KEY1 - GJAHR Key for an FI Line Item without Company Code FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
380 Table  FAGL_EMU_S_KEY2 - GJAHR Key for an FI Line Item with CoCode with AUGDT FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
381 Table  FAGL_EMU_S_KEY4 - GJAHR Key for an FI Line Item with Company Code and AUGDT FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
382 Table  FAGL_EMU_S_KEY5 - GJAHR Key for an FI Line Item without Company Code FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
383 Table  FAGL_EMU_S_KEY6 - GJAHR Index Key with SI Table FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
384 Table  FAGL_EMU_S_KEY7 - GJAHR Key for an FI Line Item FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
385 Table  FAGL_EMU_S_LEDGER_CONFIG - CYEAR Place Global Data in Cache FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
386 Table  FAGL_EMU_S_NB_BAL - GJAHR Totals Records: Subsidiary Ledgers FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
387 Table  FAGL_EMU_S_NB_BAL_PER - GJAHR Like FAGL_EMU_S_NB_BAL but with Period FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
388 Table  FAGL_EXTR - RYEAR Documents for Summary Document Transfer FAGL_DISTR_SCEN_1  ECC_FINANCIALS  SAP_FIN 
389 Table  FAGL_EXTR_HIST - RYEAR Transfer History for Summary Documents FAGL_DISTR_SCEN_1  ECC_FINANCIALS  SAP_FIN 
390 Table  FAGL_FC_DOCS - FISCAL_YEAR Items Processed in Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
391 Table  FAGL_FC_DOCUMENTS - GJAHR Items Processed in Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
392 Table  FAGL_FC_LIST - GJAHR Task Lists for Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
393 Table  FAGL_FC_LIST - JA Task Lists for Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
394 Table  FAGL_FC_LIST_ITEM - GJAHR Task Lists for Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
395 Table  FAGL_FC_LIST_ITEM - JA Task Lists for Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
396 Table  FAGL_FC_LIST_ITEM_RXD - JA FC Val.: Item List for Realized E/R Diff. Adjustmt Postings FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
397 Table  FAGL_FC_LIST_ITEM_RXD - GJAHR FC Val.: Item List for Realized E/R Diff. Adjustmt Postings FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
398 Table  FAGL_FC_POST - FYEAR Posting Structure of Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
399 Table  FAGL_FC_POSTINGS - GJAHR Posting Structure of Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
400 Table  FAGL_FC_POSTINGS_CURR - GJAHR Posting Structure for Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
401 Table  FAGL_FC_REFERENCE - JA Reference Number for Grouping FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
402 Table  FAGL_FC_S_BAL_UPD - FISCAL_YEAR Balance Update FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
403 Table  FAGL_FC_S_CURR - FISCAL_YEAR Posting Structure for Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
404 Table  FAGL_FC_S_CURR_CLEAR - GRP_FISCAL_YEAR Posting Structure for Foreign Crcy Valuation (Cleared Items) FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
405 Table  FAGL_FC_S_CURR_CLEAR - PPAYM_FISCAL_YEAR Posting Structure for Foreign Crcy Valuation (Cleared Items) FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
406 Table  FAGL_FC_S_CURR_CLEAR - FISCAL_YEAR Posting Structure for Foreign Crcy Valuation (Cleared Items) FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
407 Table  FAGL_FC_S_LIST_RXD - JA Task Lists for Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
408 Table  FAGL_FC_S_LIST_RXD - FISCAL_YEAR Task Lists for Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
409 Table  FAGL_FC_S_LIST_VAL - JA Task Lists for Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
410 Table  FAGL_FC_S_LIST_VAL - FISCAL_YEAR Task Lists for Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
411 Table  FAGL_FC_S_OI_UPD - FISCAL_YEAR Open Item Update FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
412 Table  FAGL_FC_S_PARTPAYM - GJAHR Foreign Currency Valuation: Partial Payment Items FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
413 Table  FAGL_FC_VAL_BSIS_OI_FS - GJAHR Open Items: G/L Account Line Items FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
414 Table  FAGL_FC_VAL_SCRN - ADD_FISCAL_YEAR Foreign Currency Valuation: Selection Screen FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
415 Table  FAGL_GLT0_ACCIT_EXT - GJAHR Line Information for Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
416 Table  FAGL_GLU1_FIX_FIELDS - REFRYEAR Fixed Fields in GLU1 FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
417 Table  FAGL_GLU1_FIX_FIELDS - GJAHR Fixed Fields in GLU1 FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
418 Table  FAGL_GLU1_FIX_FIELDS - RYEAR Fixed Fields in GLU1 FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
419 Table  FAGL_HDB_COMMONS - RYEAR GLPOS_x_CT: frequently used attributes GLT0  APPL  SAP_FIN 
420 Table  FAGL_HDB_COMMONS - GJAHR GLPOS_x_CT: frequently used attributes GLT0  APPL  SAP_FIN 
421 Table  FAGL_HEADER - RYEAR Header Structure for Balance Display Screens FAGL_ACCOUNT_BALANCE  ECC_FINANCIALS  SAP_FIN 
422 Table  FAGL_HEADER - RYEAR_HIGH Header Structure for Balance Display Screens FAGL_ACCOUNT_BALANCE  ECC_FINANCIALS  SAP_FIN 
423 Table  FAGL_MIG_ADJUST - GJAHR Log Table for Using Divergent Customizing Settings (Migratn) FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
424 Table  FAGL_MIG_ALV_SPLINFO - GJAHR ALV Display of FAGL_SPLINFO FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
425 Table  FAGL_MIG_BELNR_ALV - GJAHR ALV Structure for Non-Reversible Documents FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
426 Table  FAGL_MIG_BELNR_DOCNR - GJAHR Assignment Between Entry View and Ledger View of FI Document FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
427 Table  FAGL_MIG_BSE_CLR - GJAHR_CLR Migration-Specific Override of BSE_CLR FAGL_MIG_CUST  ECC_FINANCIALS  SAP_FIN 
428 Table  FAGL_MIG_BSE_CLR - GJAHR Migration-Specific Override of BSE_CLR FAGL_MIG_CUST  ECC_FINANCIALS  SAP_FIN 
429 Table  FAGL_MIG_FICHA1 - GJAHR Worklist for FI Reassignment Tool FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
430 Table  FAGL_MIG_FICHA1_OUT - GJAHR FI Reassignment: ALV Output FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
431 Table  FAGL_MIG_LINETYP - GJAHR Document-Specific Item Category Assignment FAGL_MIG_CUST  ECC_FINANCIALS  SAP_FIN 
432 Table  FAGL_MIG_OPITEMS - GJAHR Open Items from Period 0 (Creation of Split Information) FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
433 Table  FAGL_MIG_PROCESS - GJAHR Document-Specific Business Transaction Assignment FAGL_MIG_CUST  ECC_FINANCIALS  SAP_FIN 
434 Table  FAGL_MIG_REV_DOC - GJAHR Documents from Inverse Postings During the Migration FAGL_MIG_CUST  ECC_FINANCIALS  SAP_FIN 
435 Table  FAGL_MIG_RPITEMS - GJAHR Migration in New G/L: Objects To Be Posted Subsequently FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
436 Table  FAGL_MIG_S_ADJUST_AUSZ - GJAHR Results Structure: Adjustment of Clearing Information FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
437 Table  FAGL_MIG_S_ALV_ADJUST - GJAHR ALV Structure for Table FAGL_MIG_ADJUST FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
438 Table  FAGL_MIG_S_ALV_OPITEMS - GJAHR ALV Structure: Open Items for Migration FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
439 Table  FAGL_MIG_S_ALV_RPITEMS - GJAHR ALV Structure: Migration Documents FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
440 Table  FAGL_MIG_S_PROCESS - GJAHR Structure for FAGL_MIG_PROCESS FAGL_MIG_CUST  ECC_FINANCIALS  SAP_FIN 
441 Table  FAGL_MIG_S_TOTALS - RYEAR Structure FAGL_MIG_TOTALS FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
442 Table  FAGL_MIG_TOTALS - RYEAR Log Table for Building Balances in New G/L FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
443 Table  FAGL_MIG_TOTALS_ALV - RYEAR Output Structure FAGL_MIG_SUM_STATUS FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
444 Table  FAGL_MM_DOCUMENTS_ALV - GJAHR ALV Structure of Summarized Documents (for Selection) FAGL_MM_RECON  ECC_FINANCIALS  SAP_FIN 
445 Table  FAGL_MM_RLDNR_DATA - GJAHR_GL Ledger-Dependent Tables and Fields FAGL_MM_RECON  ECC_FINANCIALS  SAP_FIN 
446 Table  FAGL_RSNAPSHOT - RYEAR Reorganization: Snapshot FAGL_REORG  ECC_FINANCIALS  SAP_FIN 
447 Table  FAGL_R_APAR - GJAHR Reorganization: Object List for Receivables and Payables FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
448 Table  FAGL_R_APAR_SPL - GJAHR Reorganization: Assignment Btwn FAGL_R_APAR and FAGL_R_SPL FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
449 Table  FAGL_R_APAR_VAL - GJAHR Reorg: Values for Receivables and Payables Object List FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
450 Table  FAGL_R_BLNCE - RYEAR Reorganization: Balances to Be Transferred FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
451 Table  FAGL_R_BLNCE_VAL - RYEAR Reorganization: Balances to Be Transferred - Values FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
452 Table  FAGL_R_OI_TRACK1 - GJAHR Reorganization: Included Documents for Open Items FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
453 Table  FAGL_R_PER_TRACK - GJAHR Reorganization: Log of Changed Posting Periods FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
454 Table  FAGL_R_SPL - GJAHR Reorganization: Splitting Information of the Open Items FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
455 Table  FAGL_R_SPL_VAL - GJAHR Reorganization: Splitting Information of Open Item Values FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
456 Table  FAGL_R_S_APAR_KEY - GJAHR Reorganization: Key of an AP/AR Object FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
457 Table  FAGL_R_S_APAR_OBJ - GJAHR Entry in the AP/AR Object List FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
458 Table  FAGL_R_S_APAR_OBJ_GEN - GJAHR APAR Object at Generation Time and Foreign Lang. Valuation FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
459 Table  FAGL_R_S_ASSETHISTORY - RYEAR SAP List Viewer: Fixed Assets Historical Data in FI-GL FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
460 Table  FAGL_R_S_BLNCE_KEY - RYEAR Key Fields of Table FAGL_R_BLNCE FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
461 Table  FAGL_R_S_BLNCE_W_AMOUNTS - RYEAR Balances with Values per Object/Acct/Addit. Acct Assignments FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
462 Table  FAGL_R_S_COTTI - GJAHR COTTI FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
463 Table  FAGL_R_S_KEY_BKPF - GJAHR Key of an FI Document FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
464 Table  FAGL_R_S_KEY_BSEG - GJAHR Key of an FI Line Item FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
465 Table  FAGL_R_S_SPLINFO_EXT - GJAHR Reorganization: Structure of Extended FAGL_SPLINFO Table FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
466 Table  FAGL_R_S_SPLINFO_GRP - GJAHR FAGL_R_SPL mit GRP FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
467 Table  FAGL_SMALLBKPF - GJAHR Small BKPF FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
468 Table  FAGL_SPLINFO - GJAHR Splittling Information of Open Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
469 Table  FAGL_SPLINFO_LOG - GJAHR New General Ledger Accounting: Log for Nonsplitted Documents FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
470 Table  FAGL_SPLINFO_VAL - GJAHR Splitting Information of Open Item Values FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
471 Table  FAGL_SPL_SIM_ITEMS - GJAHR Simulation of Document Splitting: Line Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
472 Table  FAGL_S_ACCIT_SPL - GJAHR Split ACCIT FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
473 Table  FAGL_S_ALE_SPLINFO - GJAHR ALE Transfer Structure FAGL_DISTR_SCEN_1  ECC_FINANCIALS  SAP_FIN 
474 Table  FAGL_S_BELNR_KEY - GJAHR Structure for Entry Document Number FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
475 Table  FAGL_S_BELNR_LIST - GJAHR Document Key FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
476 Table  FAGL_S_CLOCO_GENERAL_DATA - GJAHR General Data for Closing Cockpit FAGL_CLOCO_WD  EA-FIN  EA-FIN 
477 Table  FAGL_S_CLOCO_POWL_DATA - SELV_GJAHR Data Structure for POWL Task Lists in Closing Cockpit FAGL_CLOCO_WD  EA-FIN  EA-FIN 
478 Table  FAGL_S_CLOCO_POWL_DATA - GJAHR Data Structure for POWL Task Lists in Closing Cockpit FAGL_CLOCO_WD  EA-FIN  EA-FIN 
479 Table  FAGL_S_CLOCO_POWL_DATA - SELV_GJAHR_LOW Data Structure for POWL Task Lists in Closing Cockpit FAGL_CLOCO_WD  EA-FIN  EA-FIN 
480 Table  FAGL_S_CLOCO_POWL_DATA - SELV_GJAHR_HIGH Data Structure for POWL Task Lists in Closing Cockpit FAGL_CLOCO_WD  EA-FIN  EA-FIN 
481 Table  FAGL_S_CRESPLIT_OUTPUT - GJAHR Output Structure FAGL_MIG_OPITEMS_CRESPLIT FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
482 Table  FAGL_S_DELETE_OP_OUTPUT - GJAHR Output Structure for Resetting Open Items FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
483 Table  FAGL_S_DELETE_RP_OUTPUT - GJAHR Output: Reset Migration: Documents: Period 1 FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
484 Table  FAGL_S_DOCKEY_AWKEY - GJAHR Key: FI Line Item + Accounting Reference FAGL_GJVA  ECC_FINANCIALS  SAP_FIN 
485 Table  FAGL_S_DOC_CHAIN_DEPTH - GJAHR Chain Depth FAGL_MIG_ANALYSE  ECC_FINANCIALS  SAP_FIN 
486 Table  FAGL_S_DOC_HEADER - GJAHR FI Document Header FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
487 Table  FAGL_S_DOC_HEADER_BSP - GJAHR FI Document Header FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
488 Table  FAGL_S_DOC_RESULT_UI - GJAHR FI Document Header FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
489 Table  FAGL_S_DOC_SEARCH_UI - GJAHR Structure for Search Results for Examples FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
490 Table  FAGL_S_FCC_GENERAL_DATA - GJAHR General Data for Closing Cockpit FAGL_FCC_WD  FCC_STRUCTURE  FCCO 
491 Table  FAGL_S_FCC_POWL_DATA - SELV_GJAHR Data Structure for POWL Task Lists in Closing Cockpit FAGL_FCC_WD  FCC_STRUCTURE  FCCO 
492 Table  FAGL_S_FCC_POWL_DATA - SELV_GJAHR_LOW Data Structure for POWL Task Lists in Closing Cockpit FAGL_FCC_WD  FCC_STRUCTURE  FCCO 
493 Table  FAGL_S_FCC_POWL_DATA - GJAHR Data Structure for POWL Task Lists in Closing Cockpit FAGL_FCC_WD  FCC_STRUCTURE  FCCO 
494 Table  FAGL_S_FCC_POWL_DATA - SELV_GJAHR_HIGH Data Structure for POWL Task Lists in Closing Cockpit FAGL_FCC_WD  FCC_STRUCTURE  FCCO 
495 Table  FAGL_S_ITEM_LIST - GJAHR Line Item Key FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
496 Table  FAGL_S_KEY_BSEG - GJAHR Key Fields of a Line Item FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
497 Table  FAGL_S_LINE_ITEM - FISC_YEAR General Line Item (Transport Structure, Not Permanent) FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
498 Table  FAGL_S_LINE_ITEM_DETAIL_UI - FISC_YEAR General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
499 Table  FAGL_S_LINE_ITEM_UI - FISC_YEAR General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
500 Table  FAGL_S_OPEN_ITEMS - GJAHR Fields from Open Item Tables BSIS, BSIK, and BSID FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN