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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Class (1370)
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ECAT (1)
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ECTD (5)
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ENHO (1)
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Function Module (3987)
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Interface (148)
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PINF (1)
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Program (2192)
-
Search Help (155)
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SOBJ (3)
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Table (6987)
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TTYP (8)
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TYPE (28)
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UENO (179)
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View (757)
pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Table |
/BEV1/NEINVITM - GJAHR | Empties Quantities and Values from Invoice Receipt |  /BEV1/NE |
EA-CP |
 EA-APPL |
| 2 | Table |
/BEV1/NEINVITM_KEY - GJAHR | Key: Empties Quantities and Empties Values | /BEV1/NE |
EA-CP |
EA-APPL |
| 3 | Table |
/BEV1/RBWE - GJAHR | Itemized Proof Rebate Settlement | /BEV1/RB |
EA-CP |
EA-APPL |
| 4 | Table |
/BEV2/ED_L01_S - GJAHR | Output Structure of ExD Document Evaluation | /BEV2/ED |
EA-CP |
EA-APPL |
| 5 | Table |
/BEV3/CH1030BKPF - GJAHR | Header Data for CH Event Ledger 00001030 | /BEV3/CH |
EA-CP |
EA-APPL |
| 6 | Table |
/BEV3/CH1030BSG1 - GJAHR | Document Segment CH Event Ledger Part1 | /BEV3/CH |
EA-CP |
EA-APPL |
| 7 | Table |
/BEV3/CH1030BSG2 - GJAHR | Document Segment CH Event Ledger Part2 | /BEV3/CH |
EA-CP |
EA-APPL |
| 8 | Table |
/BEV3/CH1030PROT - GJAHR | Logging Assignment Trigger (Document) - Event Number | /BEV3/CH |
EA-CP |
EA-APPL |
| 9 | Table |
/BEV3/CHABELFLUS - GJAHR_FI | Contract Statement Document Flow | /BEV3/CH |
EA-CP |
EA-APPL |
| 10 | Table |
/BEV3/CHABEL_POS - GJAHR_FI | Contract Statement Document Chain Item | /BEV3/CH |
EA-CP |
EA-APPL |
| 11 | Table |
/BEV3/CHARSLTMN - GJAHR_FI | Main - Result Structure | /BEV3/CH |
EA-CP |
EA-APPL |
| 12 | Table |
/BEV3/CHAVVLDGR - RYEAR | Ledger CH | /BEV3/CH |
EA-CP |
EA-APPL |
| 13 | Table |
/BEV3/CHAVVLDGR - GJAHR_FI | Ledger CH | /BEV3/CH |
EA-CP |
EA-APPL |
| 14 | Table |
/BEV3/CHA_BELEG - GJAHR_FI | Contract Statement Document Chain | /BEV3/CH |
EA-CP |
EA-APPL |
| 15 | Table |
/BEV3/CHA_FIBLG - GJAHR_FI | FI Documents Items with Account Assignment to a Contract | /BEV3/CH |
EA-CP |
EA-APPL |
| 16 | Table |
/BEV3/CHBDKR - GJAHR | Print View CH | /BEV3/CH |
EA-CP |
EA-APPL |
| 17 | Table |
/BEV3/CHFIA - REFRYEAR | Actual line item table | /BEV3/CH |
EA-CP |
EA-APPL |
| 18 | Table |
/BEV3/CHFIA - RYEAR | Actual line item table | /BEV3/CH |
EA-CP |
EA-APPL |
| 19 | Table |
/BEV3/CHFIP - REFRYEAR | Plan Line Items Table | /BEV3/CH |
EA-CP |
EA-APPL |
| 20 | Table |
/BEV3/CHFIP - RYEAR | Plan Line Items Table | /BEV3/CH |
EA-CP |
EA-APPL |
| 21 | Table |
/BEV3/CHFIT - RYEAR | Totals table | /BEV3/CH |
EA-CP |
EA-APPL |
| 22 | Table |
/BEV3/CHSL1A - RYEAR | Reference Structure for CH Ledger Line Items | /BEV3/CH |
EA-CP |
EA-APPL |
| 23 | Table |
/BEV3/CHVGRA - REFRYEAR | Actual line item table | /BEV3/CH |
EA-CP |
EA-APPL |
| 24 | Table |
/BEV3/CHVGRA - RYEAR | Actual line item table | /BEV3/CH |
EA-CP |
EA-APPL |
| 25 | Table |
/BEV3/CHVGRP - REFRYEAR | Plan Line Items Table | /BEV3/CH |
EA-CP |
EA-APPL |
| 26 | Table |
/BEV3/CHVGRP - RYEAR | Plan Line Items Table | /BEV3/CH |
EA-CP |
EA-APPL |
| 27 | Table |
/BEV3/CHVGRT - RYEAR | Totals table | /BEV3/CH |
EA-CP |
EA-APPL |
| 28 | Table |
/CCIS/PBU18A - RYEAR | PBU18: Actual line item table | /CCIS/TAX |
APPL |
SAP_FIN |
| 29 | Table |
/CCIS/PBU18P - RYEAR | PBU18: Plan line item table | /CCIS/TAX |
APPL |
SAP_FIN |
| 30 | Table |
/CCIS/PBU18T - RYEAR | PBU18: Summary table x | /CCIS/TAX |
APPL |
SAP_FIN |
| 31 | Table |
/CCIS/PROFTAXA - RYEAR | Actual Line Items Table for General Ledger | /CCIS/TAX |
APPL |
SAP_FIN |
| 32 | Table |
/CCIS/PROFTAXA - GJAHR | Actual Line Items Table for General Ledger | /CCIS/TAX |
APPL |
SAP_FIN |
| 33 | Table |
/CCIS/PROFTAXA_FS - RYEAR | Hauptbuch Einzelposten | /CCIS/TAX |
APPL |
SAP_FIN |
| 34 | Table |
/CCIS/PROFTAXP - RYEAR | Plan Line Items Table for General Ledger | /CCIS/TAX |
APPL |
SAP_FIN |
| 35 | Table |
/CCIS/PROFTAXS - RYEAR | Reporting for table /CCIS/PROFTAXT | /CCIS/TAX |
APPL |
SAP_FIN |
| 36 | Table |
/CCIS/PROFTAXT - RYEAR | Totals Table for General Ledger | /CCIS/TAX |
APPL |
SAP_FIN |
| 37 | Table |
/CEERE/BSEG - GJAHR | Property tax: booked FI items | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 38 | Table |
/CEERE/BSEG_V1 - GJAHR | Structure /CEERE/BSEG for refresh | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 39 | Table |
/CEERE/KOSVOB - YEAR_TO | Tax exemption codes according to Act No.338 §4 and §9 | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 40 | Table |
/CEERE/PROTFU - GJAHR | Calculation logs for property tax for TO | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 41 | Table |
/CEERE/RIZBUK - GJAHR | PT Settings for Company Codes and Dominant Enterprise Co.Cd. | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 42 | Table |
/CEERE/RIZENIFU - GJAHR | Property tax control - tax offices | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 43 | Table |
/CEERE/RIZENIOK - ACTGJAHR | Property tax control - master record | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 44 | Table |
/CEERE/SDAN - GJAHR | Property tax return - sheets | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 45 | Table |
/CEERE/SDANA - GJAHR | Property tax return - items | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 46 | Table |
/CEERE/SDANFU - GJAHR | Property tax return - section IV | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 47 | Table |
/CEERE/SDANJEDN - GJAHR | Property tax - units | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 48 | Table |
/CEERE/SDANP - GJAHR | Property tax - master | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 49 | Table |
/CEERE/SDANPARC - GJAHR | Property tax - plots of land | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 50 | Table |
/CWM/BAPI2028_MPI_ITEMS_DETAIL - FISCALYEAR | BAPI Communication Structure: Item in CWM Phys. Inv. Doc. | /CWM/APPL_MM |
IS-CWM |
IS-CWM |
| 51 | Table |
/CWM/QM_COUNT - GJAHR | Count Data Table for Insp. Lot-Related Phys. Inv. in CWM | /CWM/APPL_MM |
IS-CWM |
IS-CWM |
| 52 | Table |
/CWM/S_QM_COUNT_DATA - GJAHR | Structure: Count Data for QM Physical Inventory (CWM) | /CWM/APPL_MM |
IS-CWM |
IS-CWM |
| 53 | Table |
/CWM/S_QM_COUNT_ITEMS - GJAHR | Structure: Count Items for QM Inventory (CWM) | /CWM/APPL_MM |
IS-CWM |
IS-CWM |
| 54 | Table |
/CWM/S_QM_COUNT_KEY - GJAHR | Structue: Key Count Data for QM Inventory (CWM) | /CWM/APPL_MM |
IS-CWM |
IS-CWM |
| 55 | Table |
/CWM/S_QM_COUNT_YISEG - GJAHR | Structure: Document Data for QM Inventory (CWM) | /CWM/APPL_MM |
IS-CWM |
IS-CWM |
| 56 | Table |
/DSD/BAPIRACLEARING - FISC_YEAR | Route Settlement: Settlement | /DSD/HH |
EA-SCM |
EA-APPL |
| 57 | Table |
/DSD/DE_ENCASH_S - FISC_YEAR | Tour Data Entry: Payment Processing | /DSD/DE |
EA-SCM |
EA-APPL |
| 58 | Table |
/DSD/HH_RACL - FISC_YEAR | DSD Route Settlement: Clearing | /DSD/HH |
EA-SCM |
EA-APPL |
| 59 | Table |
/DSD/HH_RACL_S - FISC_YEAR | Settlement Structure | /DSD/HH |
EA-SCM |
EA-APPL |
| 60 | Table |
/DSD/HH_RAEC - FISC_YEAR | DSD Route Settlement: Receipts/Expenditures | /DSD/HH |
EA-SCM |
EA-APPL |
| 61 | Table |
/DSD/HH_RAEC_S - FISC_YEAR | Structure Receipts / Expenditures | /DSD/HH |
EA-SCM |
EA-APPL |
| 62 | Table |
/DSD/ME_UPDRACLEARING - FISC_YEAR | DSD Connector: Route settlement clearing | /DSD/ME |
EA-SCM |
EA-APPL |
| 63 | Table |
/DSD/SL_CLALV_CLEAR_DETAILS_S - FISC_YEAR | DSD Clearing: Overview of Open Items | /DSD/SL |
EA-SCM |
EA-APPL |
| 64 | Table |
/DSD/SL_CLAPPLOG_OPENITEM_S - FISC_YEAR | DSD Clearing: Open Items in Application Log | /DSD/SL |
EA-SCM |
EA-APPL |
| 65 | Table |
/DSD/SL_CLBSID_S - GJAHR | DSD Clearing: CoCd ID Fields for Automatic Clearing | /DSD/SL |
EA-SCM |
EA-APPL |
| 66 | Table |
/DSD/SL_CLOPENITEM_SEARCH_S - FISC_YEAR | DSD Clearing: Help Structure to Search the Open Items | /DSD/SL |
EA-SCM |
EA-APPL |
| 67 | Table |
/DSD/SL_CLOPEN_ITEM_S - FISC_YEAR | DSD Clearing: Open Items (Debit/Credit) | /DSD/SL |
EA-SCM |
EA-APPL |
| 68 | Table |
/DSD/SL_GUI_OPENINV_S - GJAHR | Structure of Documents Including GUI-Specific Fields | /DSD/SL |
EA-SCM |
EA-APPL |
| 69 | Table |
/DSD/SL_GUI_RAEC_S - FISC_YEAR | Structure Payments Including GUI Specific Fields | /DSD/SL |
EA-SCM |
EA-APPL |
| 70 | Table |
/DSD/SL_POALV_OPENINVOICES_S - GJAHR | DSD Clearing: Selection R/3 Documents | /DSD/SL |
EA-SCM |
EA-APPL |
| 71 | Table |
/GRCPI/GRIA_S_FICLPEP_03T1_1_F - BKPF_GJAHR | Filter : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 72 | Table |
/GRCPI/GRIA_S_FICLPEP_03T1_1_I - GJAHR | Internal : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 73 | Table |
/GRCPI/GRIA_S_FICLPEP_03T1_1_O - GJAHR | Output : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 74 | Table |
/GRCPI/GRIA_S_FIMPRCH_05T1_1_I - GJAHR | Internal : FIMPRCH_05T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 75 | Table |
/GRCPI/GRIA_S_FIPOSTAC_10051NF - BKPF_GJAHR | FIPOSTAC_1005T1_01_N Filter | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 76 | Table |
/GRCPI/GRIA_S_FIPOSTAC_10051NO - GJAHR | FIPOSTAC_1005T1_01_N output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 77 | Table |
/GRCPI/GRIA_S_FIPOSTDO1006T1_F - BKPF_GJAHR | Filter structure | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 78 | Table |
/GRCPI/GRIA_S_FIPOSTDO1006T1_I - GJAHR | Display - MGFIMDDIS1006C1 | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 79 | Table |
/GRCPI/GRIA_S_FIPOSTDO1006T1_O - GJAHR | Display - MGFIMDDIS1006C1 | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 80 | Table |
/GRCPI/GRIA_S_FIREFDO_1007T11I - GJAHR | Internal : FIREFDO_1007T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 81 | Table |
/GRCPI/GRIA_S_FIREFDO_1007T11O - GJAHR | Output : FIREFDO_1007T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 82 | Table |
/GRCPI/GRIA_S_FIREFDO_1007T_NF - BKPF_GJAHR | Filter : FIREFDO_1007T1_01_N | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 83 | Table |
/GRCPI/GRIA_S_FIREFDO_1007T_NO - GJAHR | Output : FIREFDO_1007T1_01_N | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 84 | Table |
/GRCPI/GRIA_S_FIVINVPOST_01T1F - BKPF_GJAHR | FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 85 | Table |
/GRCPI/GRIA_S_FIVINVPOST_01T1I - GJAHR | Internal type FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 86 | Table |
/GRCPI/GRIA_S_FIVINVPOST_01T1O - GJAHR | Output FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 87 | Table |
/GRCPI/GRIA_S_LOPURVAP10T1_1NF - BSIK_GJAHR | Filter : LOPURVAP_10T1_01_N | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 88 | Table |
/GRCPI/GRIA_S_LOPURVAP10T1_1NI - GJAHR | Internal : LOPURVAP_10T1_01_N | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 89 | Table |
/GRCPI/GRIA_S_LOPURVAP_07T1_1I - GJAHR | Filter : LOPURVAP_07T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 90 | Table |
/GRCPI/GRIA_S_LOPURVAP_07T1_1O - GJAHR | Output : LOPURVAP_07T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 91 | Table |
/GRCPI/GRIA_S_LOPURVAP_07T2_1I - GJAHR | Filter : LOPURVAP_07T2_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 92 | Table |
/GRCPI/GRIA_S_LOPURVAP_07T2_1O - GJAHR | Output : LOPURVAP_07T2_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 93 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T1_1I - GJAHR | Internal : LOPURVAP_08T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 94 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T5_5I - GJAHR | Internal : LOPURVAP_08T5_05_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 95 | Table |
/GRCPI/GRIA_S_LOPURVAP_10T1_1F - BSIK_GJAHR | Filter : LOPURVAP_10T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 96 | Table |
/GRCPI/GRIA_S_LOPURVAP_10T1_1I - GJAHR | Internal : LOPURVAP_10T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 97 | Table |
/GRCPI/GRIA_S_LOPURVAP_10T2_1F - BSIK_GJAHR | Filter : LOPURVAP_10T2_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 98 | Table |
/GRCPI/GRIA_S_LOPURVAP_10T2_1I - GJAHR | Internal : LOPURVAP_10T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 99 | Table |
/GRCPI/GRIA_S_MMIMCTR_07T1_1I - GJAHR | Filter : MMIMCTR_07T_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 100 | Table |
/GRCPI/GRIA_S_MMIMCTR_07T1_1O - GJAHR | Output : MMIMCTR_07T_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 101 | Table |
/GRCPI/GRIA_S_MMIMCTR_07T2_1I - GJAHR | Filter : MMIMCTR_07T2_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 102 | Table |
/GRCPI/GRIA_S_MMIMCTR_07T2_1O - GJAHR | Output : LOIMMTYP_09T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 103 | Table |
/IBS/SRB_ACC_PLAN - GJAHR | RBD: Structure for Flow Data for Account Statement RBD | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 104 | Table |
/IBS/SRB_ACC_PLAN_T - GJAHR | RB: | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 105 | Table |
/IBS/SRB_ALVUI - GJAHR | RBD: ALV Structure for Actual Records | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 106 | Table |
/IBS/SRB_ALVUI_T - GJAHR | RBD: ALV Structure for Actual Records | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 107 | Table |
/IBS/SRB_ALV_BUCHUNGEN - GJAHR | ALV Display Structure Postings | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 108 | Table |
/IBS/SRB_PPF_ECFUPD_KTO - P_GJAHR | Selection Structure ECF Update (PPF) - Multi ACC | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 109 | Table |
/IBS/SRB_SALDO - GJAHR | RBD: Structure for RBD Balances | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 110 | Table |
/IBS/SRB_S_GJAHR - HIGH | RBD: Selection Structure for Fiscal Year Field | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 111 | Table |
/IBS/SRB_S_GJAHR - LOW | RBD: Selection Structure for Fiscal Year Field | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 112 | Table |
/IBS/SRB_UMSATZ - GJAHR | RBD: Structure for RBD Records Table (Actual And Planned) | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 113 | Table |
/IBS/TRB_UI - GJAHR | RBD: RBD Record Data Table (Actual) | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 114 | Table |
/ISDFPS/FMSETNUM - GJAHR | Last Converted Document Number FI Line Item Table FM | /ISDFPS/HHM_ALE |
EA-DFPS |
EA-DFPS |
| 115 | Table |
/ISDFPS/ME_PM_M_CSSL - GJAHR | ME PM - Service Types | /ISDFPS/ME_PM |
EA-DFPS |
EA-DFPS |
| 116 | Table |
/J7L/BI_ASSORT_TD - GJAHR | REA Extraction Structure for Assortment Declarations | /J7L/BI |
/J7L/REA |
EA-APPL |
| 117 | Table |
/J7L/BI_DCL_TD - GJAHR | REA Extraction Structure for Declarations | /J7L/BI |
/J7L/REA |
EA-APPL |
| 118 | Table |
/KYK/ISS_APRE - GJAHR | Account Payable Open Item Analysis | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 119 | Table |
/KYK/ISS_ARRE - GJAHR | Account Receivables Open Item Analysis | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 120 | Table |
/KYK/ISS_COS5 - GJAHR | Structure for generated infoset for program /KYK/IS_COPC_ORD | /KYK/FIN_CO |
APPL |
SAP_FIN |
| 121 | Table |
/KYK/ISS_COS_LST - GJAHR | ACtivity Types | /KYK/FIN_CO |
APPL |
SAP_FIN |
| 122 | Table |
/KYK/ISS_INVOICE - GJAHR | Structure for Display/Delete Invoices | /KYK/OPS_MM |
APPL |
SAP_APPL |
| 123 | Table |
/KYK/ISS_RFBILA00 - RYEAR | Structure for generated infoset for program RFBILA00 | /KYK/FIN_GENERAL |
APPL |
SAP_FIN |
| 124 | Table |
/KYK/S_MHND - GJAHR | Dunning Data | /KYK/OPS_PP |
APPL |
SAP_APPL |
| 125 | Table |
/KYK/_S_RFDAUB00_LIST - GJAHR | /KYK/ Structure for Report RFDAUB00 (POWL) | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 126 | Table |
/MDG/_S_IS_PP_GLJOURDOC - FISCYEAR | Source Structure for PP Mapping | /MDG/UISS_MDG_STRUCTURES |
MDG_FND |
MDG_FND |
| 127 | Table |
/NFM/BAPIDOCITM - FISCYEAR | /NFM/: BAPI Communication Structure NF Document Item Data | /NFM/CA |
DIMP |
ECC-DIMP |
| 128 | Table |
/NFM/DATA - GJAHR | Work Area NF Processing | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 129 | Table |
/NFM/DATA - LFGJA | Work Area NF Processing | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 130 | Table |
/NFM/IORDERPOS - GJAHR | Index Table for NF Item Data | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 131 | Table |
/NFM/NF_COMM - GJAHR | Communication Structure, NF Rate Determination | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 132 | Table |
/NFM/NF_COMM_MM - GJAHR | Communication Fields for Rate Determination (Purchasing) | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 133 | Table |
/NFM/OPEN_ITEMS - GJAHR | Items open for change of NF values | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 134 | Table |
/NFM/ORDERPOS_VB - GJAHR | Update Structure /NFM/TORDERPOS (NF Item Data) | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 135 | Table |
/NFM/TORDERPOS - GJAHR | Documents: NF Item Data | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 136 | Table |
/OLC/PMCO_OP - GJAHR | OLC: PMCO for operations | /OLC/OPCOST |
EA-FIN |
EA-APPL |
| 137 | Table |
/OLC/PMCO_OP_SEL - GJAHR | OLC: PMCO_OP selection structure | /OLC/OPCOST |
EA-FIN |
EA-APPL |
| 138 | Table |
/RPM/TS_FICO_DATA - FISCYEAR | FICO data transfer structure | /RPM/INTEGRATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 139 | Table |
/RPM/TS_FYEAR_LIST - FISCAL_YEAR | Fiscal year | /RPM/INTEGRATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 140 | Table |
/RTF/_S_COMP_CODE - OFYEAR | Trade Found.: Structure for IOBJ 0COMP_CODE (Subset) | /RTF/P01 |
RS_BCT_STRUPAK |
BI_CONT |
| 141 | Table |
/RTF/_S_FISCPER - FISCYEAR | Fiscal Periods | /RTF/P01_EN |
RS_BCT_STRUPAK |
BI_CONT |
| 142 | Table |
/SAPDII/WTY_AR_LINEITEMS - FISC_YEAR | Structure for dealer statement | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 143 | Table |
/SAPDII/WTY_AR_LINEITEMS - INV_YEAR | Structure for dealer statement | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 144 | Table |
/SAPDII/WTY_LINEITEM - FISC_YEAR | Accounting statement lineitem | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 145 | Table |
/SAPDII/WTY_LINEITEM - INV_YEAR | Accounting statement lineitem | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 146 | Table |
/SAPF15/ALV_ELKOZUV2 - GJAHR | /SAPF15/ALV_ELKOZUV2 | /SAPF15/F15 |
EA-PS |
EA-PS |
| 147 | Table |
/SAPF15/ALV_F15 - GJAHR | F15 ALV Struktur Rückmeldung | /SAPF15/F15 |
EA-PS |
EA-PS |
| 148 | Table |
/SAPF15/ALV_F15_SALDO - GJAHR | F15 ALV Struktur F15 Saldo Verrechnungen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 149 | Table |
/SAPF15/ALV_F15_ZUEV - GJAHR | /SAPF15/ALV_F15_ZUEV | /SAPF15/F15 |
EA-PS |
EA-PS |
| 150 | Table |
/SAPF15/ALV_FMIT_CHECK_HKR - RYEAR | /SAPF15/ALV_FMIT_CHECK_HKR | /SAPF15/F15 |
EA-PS |
EA-PS |
| 151 | Table |
/SAPF15/ALV_RM - GJAHR | /SAPF15/ALV_RM | /SAPF15/F15 |
EA-PS |
EA-PS |
| 152 | Table |
/SAPF15/ALV_RM - SGJAHR | /SAPF15/ALV_RM | /SAPF15/F15 |
EA-PS |
EA-PS |
| 153 | Table |
/SAPF15/ALV_SAP - GJAHR | F15 ALV Struktur SAP | /SAPF15/F15 |
EA-PS |
EA-PS |
| 154 | Table |
/SAPF15/ALV_SAP_HKR1 - GJAHR | /SAPF15/ALV_SAP_HKR1 | /SAPF15/F15 |
EA-PS |
EA-PS |
| 155 | Table |
/SAPF15/ELKOGES - GJAHR | /SAPF15/ELKOGES | /SAPF15/F15 |
EA-PS |
EA-PS |
| 156 | Table |
/SAPF15/ELKOHKR1 - GJAHR | /SAPF15/ELKOHKR1 | /SAPF15/F15 |
EA-PS |
EA-PS |
| 157 | Table |
/SAPF15/ELKOHKR2 - GJAHR | /SAPF15/ELKOHKR2 | /SAPF15/F15 |
EA-PS |
EA-PS |
| 158 | Table |
/SAPF15/ELKOHKR4 - GJAHR | /SAPF15/ELKOHKR4 | /SAPF15/F15 |
EA-PS |
EA-PS |
| 159 | Table |
/SAPF15/ELKOHKR5 - GJAHR | /SAPF15/ELKOHKR5 | /SAPF15/F15 |
EA-PS |
EA-PS |
| 160 | Table |
/SAPF15/ELKOHKRZ - GJAHR | /SAPF15/ELKOHKRZ | /SAPF15/F15 |
EA-PS |
EA-PS |
| 161 | Table |
/SAPF15/ELKOSAP - GJAHR | F15 Rückmeldung vergebene Kontoauszugsnummer | /SAPF15/F15 |
EA-PS |
EA-PS |
| 162 | Table |
/SAPF15/ELKOZUV1 - GJAHR | /SAPF15/ELKOZUV1 | /SAPF15/F15 |
EA-PS |
EA-PS |
| 163 | Table |
/SAPF15/ELKOZUV2 - GJAHR | /SAPF15/ELKOZUV2 | /SAPF15/F15 |
EA-PS |
EA-PS |
| 164 | Table |
/SAPF15/ELKOZUV5 - GJAHR | /SAPF15/ELKOZUV5 | /SAPF15/F15 |
EA-PS |
EA-PS |
| 165 | Table |
/SAPF15/ELKOZUV6 - GJAHR | /SAPF15/ELKOZUV6 | /SAPF15/F15 |
EA-PS |
EA-PS |
| 166 | Table |
/SAPF15/ELKOZUV9 - GJAHR | /SAPF15/ELKOZUV9 | /SAPF15/F15 |
EA-PS |
EA-PS |
| 167 | Table |
/SAPF15/ELKOZUVM - GJAHR | F15 Daten aus ZÜV 101 | /SAPF15/F15 |
EA-PS |
EA-PS |
| 168 | Table |
/SAPF15/EXTDATA - GJAHR | F15 Externe Belege im HKR F15 Format | /SAPF15/F15 |
EA-PS |
EA-PS |
| 169 | Table |
/SAPF15/F15 - GJAHR | F15 Belege (Kopfdaten) | /SAPF15/F15 |
EA-PS |
EA-PS |
| 170 | Table |
/SAPF15/F15B - GJAHR | F15 Belege (Bewirtschafterbelegnummer) | /SAPF15/F15 |
EA-PS |
EA-PS |
| 171 | Table |
/SAPF15/F15B01 - GJAHR | F15 B01 Belege | /SAPF15/F15 |
EA-PS |
EA-PS |
| 172 | Table |
/SAPF15/F15B02 - GJAHR | F15 B02 Belege | /SAPF15/F15 |
EA-PS |
EA-PS |
| 173 | Table |
/SAPF15/F15E02 - GJAHR | F15 E02 Belege | /SAPF15/F15 |
EA-PS |
EA-PS |
| 174 | Table |
/SAPF15/F15GJW - GJAHR | F15 FI Belege mit Geschäftsjahreswechsel | /SAPF15/F15 |
EA-PS |
EA-PS |
| 175 | Table |
/SAPF15/F15GJW - VJAHR | F15 FI Belege mit Geschäftsjahreswechsel | /SAPF15/F15 |
EA-PS |
EA-PS |
| 176 | Table |
/SAPF15/F15GJWVP - HKR_GJAHR | F15 VP Belege mit Geschäftsjahreswechsel | /SAPF15/F15 |
EA-PS |
EA-PS |
| 177 | Table |
/SAPF15/F15GJWVP - GJAHR | F15 VP Belege mit Geschäftsjahreswechsel | /SAPF15/F15 |
EA-PS |
EA-PS |
| 178 | Table |
/SAPF15/F15H - GJAHR | F15 Belege (Kopfdaten Historie) | /SAPF15/F15 |
EA-PS |
EA-PS |
| 179 | Table |
/SAPF15/F15N - GJAHR | F15 Belege (Status Neu) | /SAPF15/F15 |
EA-PS |
EA-PS |
| 180 | Table |
/SAPF15/FIPO2BW - GJAHR | F15 Finanzposition -> Bewirtschafter | /SAPF15/F15 |
EA-PS |
EA-PS |
| 181 | Table |
/SAPF15/FMBH - DOCYEAR | F15 BCS Haushaltsmanagement Budgetkopf | /SAPF15/F15 |
EA-PS |
EA-PS |
| 182 | Table |
/SAPF15/FMBL - DOCYEAR | F15 BCS Haushaltsmanagement Budgetbelegzeilen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 183 | Table |
/SAPF15/FMIT - RYEAR | F15 Summentabelle Haushaltsmanagement | /SAPF15/F15 |
EA-PS |
EA-PS |
| 184 | Table |
/SAPF15/FMITB - RYEAR | F15 Summentabelle Haushaltsmanagement (Belegnummer) | /SAPF15/F15 |
EA-PS |
EA-PS |
| 185 | Table |
/SAPF15/FMITBACT - GJAHR | HHM Summenbeleg Betragsarten 0300 und 0350 | /SAPF15/F15 |
EA-PS |
EA-PS |
| 186 | Table |
/SAPF15/FMITFIPO - GJAHR | HHM Summenbeleg F15 Relevanz | /SAPF15/F15 |
EA-PS |
EA-PS |
| 187 | Table |
/SAPF15/RM - SGJAHR | /SAPF15/RM | /SAPF15/F15 |
EA-PS |
EA-PS |
| 188 | Table |
/SAPF15/RM - GJAHR | /SAPF15/RM | /SAPF15/F15 |
EA-PS |
EA-PS |
| 189 | Table |
/SAPF15/RMG_S_ALV_F15_RUECKM - GJAHR | F15-Rückmeldung: Felder für ALV-Ausgabe | /SAPF15/F15 |
EA-PS |
EA-PS |
| 190 | Table |
/SAPF15/RMLOG - GJAHR | /SAPF15/RMLOG | /SAPF15/F15 |
EA-PS |
EA-PS |
| 191 | Table |
/SAPF15/RMLOG - SGJAHR | /SAPF15/RMLOG | /SAPF15/F15 |
EA-PS |
EA-PS |
| 192 | Table |
/SAPF15/SM - GJAHR | F15 SEPA Mandat | /SAPF15/F15 |
EA-PS |
EA-PS |
| 193 | Table |
/SAPF15/ZAHLSTLS - GJAHR | F15 Zahlstelle Summentabelle | /SAPF15/F15 |
EA-PS |
EA-PS |
| 194 | Table |
/SAPHT/DRMCLOSELCK - TRK_FISC_YR | Locking Structure for Close table | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 195 | Table |
/SAPHT/DRMPHONELCK - TRK_FISC_YR | Locking Structure for Phones | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 196 | Table |
/SAPHT/DRM_CLOSE - TRK_FISC_YR | DRM CLOSING TABLE | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 197 | Table |
/SAPHT/DRM_PHONE - TRK_FISC_YR | DRM Phone Table | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 198 | Table |
/SAPNEA/BAPI3007_2 - FISC_YEAR | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 199 | Table |
/SAPNEA/JSCCHHI - MRYEA | [SC] Chargeable <-> Nonchargeable changing history | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 200 | Table |
/SAPNEA/J_SC_XROWA - GJAHR | SCC Structure for report output | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 201 | Table |
/SAPNEA/ROWA - GJAHR | Chargeable component consumptions | /SAPNEA/AG |
EA-SCM |
EA-APPL |
| 202 | Table |
/SAPNEA/ROWA_DATA - GJAHR | ROWA: Data fields (SAP Japan) | /SAPNEA/AG |
EA-SCM |
EA-APPL |
| 203 | Table |
/SAPPCE/BAPI_PD_PERIOD - FISC_YEAR | Cost/Revenue Planning: Period and Document Header Text | /SAPPCE/PNV |
EA-FIN |
EA-FIN |
| 204 | Table |
/SAPPCE/BAPI_PD_TIME - FISCAL_YEAR | Posting information - Fiscal year, period | /SAPPCE/PNV |
EA-FIN |
EA-FIN |
| 205 | Table |
/SAPPCE/BAPI_PNV - FISC_YEAR | Construction Progress Report: Reference Structure for BAPIs | /SAPPCE/PNV |
EA-FIN |
EA-FIN |
| 206 | Table |
/SAPPCE/JVAP_POSITION - REFRYEAR | JVA Line Structure | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 207 | Table |
/SAPPCE/JVAP_POSITION - RYEAR | JVA Line Structure | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 208 | Table |
/SAPPCE/KWF1_REPORTING - FI_GJAHR | DPC: Output Structure of Tax Report (Deferred Tax) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 209 | Table |
/SAPPCE/PNV_TPNV_ALV - GJAHR | Construction Progress Report: ALV Fields for CPR Header Data | /SAPPCE/PNV |
EA-FIN |
EA-FIN |
| 210 | Table |
/SAPPCE/SDPC20_UPD - FISC_YEAR | Down Payment Chain: Table /SAPPCE/TDPC20 + UPDKZ | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 211 | Table |
/SAPPCE/SDPC_BELNR - GJAHR | Company Code - FI Document Number - Fiscal Year | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 212 | Table |
/SAPPCE/SDPC_BELNR_DOCTYPE - GJAHR | Company Code - FI Document No. - Fiscal Year - Document Type | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 213 | Table |
/SAPPCE/SDPC_CHANGETAX2 - GJAHR | Down Payment Chains: Delete Payment Block ALV Output | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 214 | Table |
/SAPPCE/SDPC_DEFERRED_TAX_DOC - GJAHR | Structure for BTE interface minimal actual control | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 215 | Table |
/SAPPCE/SDPC_DOCUMENT_FLOW - GJAHR | Down Payment Chain: Document Flow | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 216 | Table |
/SAPPCE/SDPC_DOWNPAYMENT - GJAHR | Down Payment Chain: Down Payments with Clearing information | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 217 | Table |
/SAPPCE/SDPC_DPC_POS - FISC_YEAR | Down Payment Chain: ALV Field for Posting View | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 218 | Table |
/SAPPCE/SDPC_DP_REQUEST - GJAHR | Down Payment Chain: Down Payments Request | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 219 | Table |
/SAPPCE/SDPC_LINK_INV_PAYM - ZGJAH | Down payment chains: Connection between invoice and payment | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 220 | Table |
/SAPPCE/SDPC_LINK_INV_PAYM - GJAHR | Down payment chains: Connection between invoice and payment | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 221 | Table |
/SAPPCE/SDPC_OFFSET_ITEMS - GJAHR | Down Payment Chain: Offset Items with Reference | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 222 | Table |
/SAPPCE/SDPC_POST - GJAHR | Down Payment Chain: Screen Field Down Payment Requirement | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 223 | Table |
/SAPPCE/SDPC_REVERSAL - FISC_YEAR | Down Payment Chain: Screen Field Reversal | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 224 | Table |
/SAPPCE/SJVA_BW_JVA_2 - RYEAR | BW: JV Actual Line Items | /SAPPCE/BW |
EA-JVA |
EA-FIN |
| 225 | Table |
/SAPPCE/SJVA_BW_JVA_2B - RYEAR | BW: JV Actual Line Items Help Structure | /SAPPCE/BW |
EA-JVA |
EA-FIN |
| 226 | Table |
/SAPPCE/SJVA_BW_JVA_3 - RYEAR | BW: JVA Plan Line Items | /SAPPCE/BW |
EA-JVA |
EA-FIN |
| 227 | Table |
/SAPPCE/SORG_FYP_TINTV - GJAHR | Date range for fiscal year period | /SAPPCE/ORG |
EA-JVA |
EA-FIN |
| 228 | Table |
/SAPPCE/SORG_JVA_ALV_DEMO - RYEAR | ALV output structure for report /SAPPCE/ORG_JVA_DEMO | /SAPPCE/ORG |
EA-JVA |
EA-FIN |
| 229 | Table |
/SAPPCE/SORG_JVTO1 - RYEAR | JV totals with objects | /SAPPCE/ORG |
EA-JVA |
EA-FIN |
| 230 | Table |
/SAPPCE/SPNV_BADI_ITEM_INFO - GJAHR | EC-BP01: Details for CO object (currency handling in BAdI) | /SAPPCE/PNV |
EA-FIN |
EA-FIN |
| 231 | Table |
/SAPPCE/SPNV_BSP_ITEMS - FISC_YEAR | PRC: Item Data for User Interface | /SAPPCE/PNV |
EA-FIN |
EA-FIN |
| 232 | Table |
/SAPPCE/SPNV_HEAD_EXT - FISC_YEAR | Progress Report: Interface for Bapi Header Data Ext. View | /SAPPCE/PNV |
EA-FIN |
EA-FIN |
| 233 | Table |
/SAPPCE/SPNV_HEAD_INT - GJAHR | Progress Report: Interface for Bapi Header Data Int. View | /SAPPCE/PNV |
EA-FIN |
EA-FIN |
| 234 | Table |
/SAPPCE/SPNV_PD_PERIOD - FISC_YEAR | Cost/Revenue Planning: Period and Document Header Text | /SAPPCE/PNV |
EA-FIN |
EA-FIN |
| 235 | Table |
/SAPPCE/SPNV_RCHECK - GJAHR | Output Structure for C Progress Report Check Report | /SAPPCE/PNV |
EA-FIN |
EA-FIN |
| 236 | Table |
/SAPPCE/SPNV_SUM_COSSA - GJAHR | CO_Object: Sum Values of Cost Elements per Project | /SAPPCE/PNV |
EA-FIN |
EA-FIN |
| 237 | Table |
/SAPPCE/S_DEFERRED_TAX_PAYM - GJAHR | Structure for BTE Interface 5010 Minimum Actual Revenue | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 238 | Table |
/SAPPCE/S_DOC_KEY - GJAHR | Documents not needing further processing | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 239 | Table |
/SAPPCE/TDPC20 - FISC_YEAR | Down Payment Chain: Document Header | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 240 | Table |
/SAPPCE/TDPC77 - FI_GJAHR | Deferred Tax: Transfer Posting Table (Cumulative) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 241 | Table |
/SAPPCE/TDPCIDXC - GJAHR | Down Payment Chain: Index for Cleared Items | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 242 | Table |
/SAPPCE/TDPCIDXO - GJAHR | Down Payment Chain: Index for Open Items | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 243 | Table |
/SAPPCE/TPNV - GJAHR | Construction Progress Report | /SAPPCE/PNV |
EA-FIN |
EA-FIN |
| 244 | Table |
/SAPPSPRO/S_F4_CMMT_ITEM - FISCAL_YEAR | IBU PS: F4 Help Communication Structure for Commitment Item | /SAPPSPRO/BASIS/ |
APPL |
SAP_APPL |
| 245 | Table |
/SAPPSPRO/S_IR_N - GJAHR | Invoice Receipt Number | /SAPPSPRO/PUR_INTERFACE |
APPL |
SAP_APPL |
| 246 | Table |
/SAPPSPRO/S_PAYMT - GJAHR | Structure for Payment History | /SAPPSPRO/PROGS |
APPL |
SAP_APPL |
| 247 | Table |
/SAPPSPRO/S_PAYMT - RGJAHR | Structure for Payment History | /SAPPSPRO/PROGS |
APPL |
SAP_APPL |
| 248 | Table |
/SAPSLL/ECR_MM_R3 - GJAHR | Additional Attributes for MM | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 249 | Table |
/SAPSLL/VDI_CONTROL_S - VDYEAR | Preference: LTVD Control Structure | /SAPSLL/LEGAL_PRE_VDEC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 250 | Table |
/SAPSLL/VDI_PARAMETER_S - VDYEAR | Preference: LTVD Parameter Structure | /SAPSLL/LEGAL_PRE_VDEC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 251 | Table |
/SAPSLL/VDI_PAR_SEL_S - VDYEAR | Preference: LTVD Parameters - Selection Screen | /SAPSLL/LEGAL_PRE_VDEC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 252 | Table |
/SAPSLL/VDWLI_IFACE_CONTROL_S - VDYEAR | GTS: Preference - Control Structure to Display LTVD WL | /SAPSLL/LEGAL_PRE_VDEC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 253 | Table |
/SAPTRX/FI_CL_INVOICE_ITEMS - GJAHR | Cleared Invoices (item level) with reference information | /SAPTRX/AI_CONNECT |
PI_APPL |
SAP_APPL |
| 254 | Table |
/SAPTRX/FI_CL_INVOICE_ITEMS_1 - GJAHR | Cleared Invoices (item level) with reference information | /SAPTRX/AI_CONNECT |
PI_APPL |
SAP_APPL |
| 255 | Table |
/SAPTRX/FI_CL_INVOICE_ITEMS_2 - GJAHR | Assign Clearing Item to Cleared Items (SCEM structure) | /SAPTRX/AI_CONNECT |
PI_APPL |
SAP_APPL |
| 256 | Table |
/SLOAE/TYPEREFS - GJAHR | SAP LT AP: type reference templates | /SLOAE/FRAMEWORK |
DMIS |
DMIS |
| 257 | Table |
/SPE/BAPI_TPOP_INVOICE - FISCAL_YEAR | TPOP Claim data for supplier invoicing | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 258 | Table |
/SPE/CRMT_R3_RESPONSE_GR - DOC_YEAR | Structure for communicating vendor invoice results to CRM | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 259 | Table |
/SPE/CRMT_R3_RESPONSE_INV - FISC_YEAR | Structure for communicating vendor invoice results to CRM | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 260 | Table |
/SREP/CO_OM_CCA_40 - GJAHR | Structure for generated infoset for program /KYK/IS_KSB1 | /SREP/FIN |
ECC_FINANCIALS |
SAP_FIN |
| 261 | Table |
/SREP/CO_OM_OPA_42 - GJAHR | Structure for generated infoset for program /KYK/IS_KOB1 | /SREP/FIN |
ECC_FINANCIALS |
SAP_FIN |
| 262 | Table |
/SREP/CO_OM_OPA_50 - GJAHR | Structure for generated infoset for program /KYK/IS_COPC_ORD | /SREP/FIN |
ECC_FINANCIALS |
SAP_FIN |
| 263 | Table |
/SREP/FI_GL_41_Q1 - GJAHR | The Structure for Compact Document Journal | /SREP/FIN |
ECC_FINANCIALS |
SAP_FIN |
| 264 | Table |
ABC_CON - NJAHR | Structure for Constants in Template | KABT |
APPL |
SAP_FIN |
| 265 | Table |
ABC_CON - VJAHR | Structure for Constants in Template | KABT |
APPL |
SAP_FIN |
| 266 | Table |
ABC_CON - GJAHR | Structure for Constants in Template | KABT |
APPL |
SAP_FIN |
| 267 | Table |
ABKPF - GJAHR | FI Document Header (Including Archive Information) | FARC |
APPL |
SAP_FIN |
| 268 | Table |
ABR_ANEP - GJAHR | ANEPX Fields Used For CO Settlement | KABR |
APPL |
SAP_FIN |
| 269 | Table |
ABR_ANLK - GJAHR | ANLKX Fields Used For CO Settlement | KABR |
APPL |
SAP_FIN |
| 270 | Table |
ABR_COSBA - GJAHR | COSBA Fields That Are Used During CO-Settlement | KABR |
APPL |
SAP_FIN |
| 271 | Table |
ABR_COSLV - GJAHR | COSLA Fields Used During CO Settlement | KABR |
APPL |
SAP_FIN |
| 272 | Table |
ABR_COSPA - GJAHR | COSPA Fields That Are Used During CO-Settlement | KABR |
APPL |
SAP_FIN |
| 273 | Table |
ABR_COSSA - GJAHR | COSSA Fields That Are Used During CO-Settlement | KABR |
APPL |
SAP_FIN |
| 274 | Table |
ABR_FIELDS - GJAHR | Fields For Data Records Processed During Settlement | KABR |
APPL |
SAP_FIN |
| 275 | Table |
ABS_IV_KEYFIG_HD - GJAHR | Absolute Key Figures at Header Level | VEND_EVALUATION_IV |
APPL |
SAP_APPL |
| 276 | Table |
ABS_IV_KEYFI_ITM - GJAHR | Absolute Key Figures at Item Level | VEND_EVALUATION_IV |
APPL |
SAP_APPL |
| 277 | Table |
ABUZ - GJAHR | Help Structure for Line Items to be Generated Automatically | FBAS |
APPL |
SAP_FIN |
| 278 | Table |
ACAC_ACE_PS_BW - FYEAR | Extract Structure for BW for Comp. ACAC (Posted Values) | FI_GL_ACAC |
EA-FIN |
EA-FIN |
| 279 | Table |
ACAC_PERIODIC_POSTING_LIST - GJAHR | Posting List of Calculated Values for Provisions | FI_GL_ACAC |
EA-FIN |
EA-FIN |
| 280 | Table |
ACCBAPIFD0 - FISC_YEAR | ACC BAPIs: Excess Header Structures | ACID |
APPL |
SAP_FIN |
| 281 | Table |
ACCBAPIFD1 - FISC_YEAR | ACC BAPIs: Excess Line Item Fields | ACID |
APPL |
SAP_FIN |
| 282 | Table |
ACCBAPIFD4 - FISC_YEAR | ACC BAPIs: Excess Header Structures | ACID_PI |
PI_APPL |
SAP_FIN |
| 283 | Table |
ACCBAPIFD5 - FISC_YEAR | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI |
PI_APPL |
SAP_FIN |
| 284 | Table |
ACCBELNR - GJAHR | Return Document No. from FI Interface | FTA |
EA-FINSERV |
EA-FINSERV |
| 285 | Table |
ACCBSET - GJAHR | Document Segment for Tax Data Plus Additional Fields RWIN | FBAS |
APPL |
SAP_FIN |
| 286 | Table |
ACCCLR_ITM - GJAHR | Accounting Interface: Items to be Cleared | FBAS |
APPL |
SAP_FIN |
| 287 | Table |
ACCCLR_ITM_APARGL - GJAHR | Items to be Cleared (AP/AR and GL-Specific) | FBAS |
APPL |
SAP_FIN |
| 288 | Table |
ACCCLR_ITM_KEY - GJAHR | Accounting Interface: Item ID | FBAS |
APPL |
SAP_FIN |
| 289 | Table |
ACCDA - GJAHR | Interface to Accounting: Asset Information | FBAS |
APPL |
SAP_FIN |
| 290 | Table |
ACCDN - GJAHR | FI/CO Interface: Assigning FI Document to FI/CO Document | FBAS |
APPL |
SAP_FIN |
| 291 | Table |
ACCDN_1 - GJAHR | FI/CO Interface: Assigning FI Document to FI/CO Document | FBAS |
APPL |
SAP_FIN |
| 292 | Table |
ACCDN_FIAA - GJAHR | FI/CO interface: Assigning FI document to FI/CO document | AB |
APPL |
SAP_FIN |
| 293 | Table |
ACCDPC - GJAHR | Key Fields for Down Payment Clearing | FBAS |
APPL |
SAP_FIN |
| 294 | Table |
ACCHD_AMDS - GJAHR | Interface to Accounting: Header information | AA |
APPL |
SAP_FIN |
| 295 | Table |
ACCIT - GJAHR | Accounting Interface: Item Information | FBAS |
APPL |
SAP_FIN |
| 296 | Table |
ACCIT_AMDS - GJAHR | Accounting Interface: Item Information | AA |
APPL |
SAP_FIN |
| 297 | Table |
ACCIT_FI - GJAHR | FI: Interface to Accounting: Item Information | FBAS |
APPL |
SAP_FIN |
| 298 | Table |
ACCIT_GLX - GJAHR | FI: Interface to Accounting: Item Information | GBAS |
APPL |
SAP_FIN |
| 299 | Table |
ACCPOSNR - GJAHR | RWIN: Link ACCIT-POSNR with BSEG-BUZEI | FBAS |
APPL |
SAP_FIN |
| 300 | Table |
ACCRDF - GJAHR | Fields for Posting Small Differences: Preparation | FBAS |
APPL |
SAP_FIN |
| 301 | Table |
ACCREV - GJAHR | Reference Information for Reversal in Accounting | FBAS |
APPL |
SAP_FIN |
| 302 | Table |
ACCRFIXFIELDS - GJAHR | Accruals/Deferrals: All Fix Fields CEST1 and JBDST1 | ACCR |
EA-FINSERV |
EA-FINSERV |
| 303 | Table |
ACCRPIT - AC_GJAHR | Accrual/Deferral Postings - Line Items | ACCR |
EA-FINSERV |
EA-FINSERV |
| 304 | Table |
ACCRPOSTDISP - GJAHR | ALV Output Structure for Table ACCRPOST | ACCR |
EA-FINSERV |
EA-FINSERV |
| 305 | Table |
ACCTAX - GJAHR | Interface to Accounting: Tax Information for FI Idoc | FBAS |
APPL |
SAP_FIN |
| 306 | Table |
ACCTIT - GJAHR | Compressed Data from FI/CO Document | FBAS |
APPL |
SAP_FIN |
| 307 | Table |
ACC_DOC - AC_GJAHR | FI/CO Interface: Documents Generated and Status | FBAS |
APPL |
SAP_FIN |
| 308 | Table |
ACC_PCR_KEY - FISC_YEAR | Accounting: Key for Posting Correction Requests | ACC_INTERNET_SERVICES |
APPL |
SAP_FIN |
| 309 | Table |
ACC_S_CUSDOC - GJAHR | Customer Document Selected Fields | FBAS |
APPL |
SAP_FIN |
| 310 | Table |
ACC_S_VENDOC - GJAHR | Vendor Document Selected Fields | FBAS |
APPL |
SAP_FIN |
| 311 | Table |
ACEEXPLACEPS - GJAHR | Display Structure for Accrual Values | ACE |
EA-FIN |
EA-FIN |
| 312 | Table |
ACEEXPLACEPSOI - GJAHR | Display Structure for Accrual Values (Totals Records) | ACE |
EA-FIN |
EA-FIN |
| 313 | Table |
ACEPSRFCDATA - GJAHR | Data in RFC Call | ACE-PS |
EA-FIN |
EA-FIN |
| 314 | Table |
ACEPSSELKEY - GJAHR | Key Fields for Selection of Data in Posting Server | ACE-PS |
EA-FIN |
EA-FIN |
| 315 | Table |
ACEPS_ACE_DOC_AGGREGATED - GJAHR | Aggregated Accrual Engine Line Items | ACE-PS |
EA-FIN |
EA-FIN |
| 316 | Table |
ACEPS_ACRTYPE_POSTED - GJAHR | Selection of Posted Accrual Types | ACE-PS |
EA-FIN |
EA-FIN |
| 317 | Table |
ACEPS_ALOG_HEADER_CONTXT_VALUE - GJAHR | Context Value in the Application Log Header | ACE-PS |
EA-FIN |
EA-FIN |
| 318 | Table |
ACEPS_AWKY - FISC_YEAR | AWKEY Structure in the Accrual Engine | ACE-PS |
EA-FIN |
EA-FIN |
| 319 | Table |
ACEPS_AWORG - FISC_YEAR | Structure of Field AWORG in Accrual Engine | ACE-PS |
EA-FIN |
EA-FIN |
| 320 | Table |
ACEPS_BAPI_PREHEADER - FISC_YEAR | Transfer Structure Header Information for BAPI Structure | ACE-PS |
EA-FIN |
EA-FIN |
| 321 | Table |
ACEPS_FYCHG_STAT - GJAHR | Statistics for Fiscal Year Change | ACE-PS |
EA-FIN |
EA-FIN |
| 322 | Table |
ACEPS_POSTING_INFO - GJAHR | Information for Creating Postings | ACE-PS |
EA-FIN |
EA-FIN |
| 323 | Table |
ACEPS_PPLIST_STANDARD - GJAHR | Standard Fields: Output List of Periodic Posting | ACE-PS |
EA-FIN |
EA-FIN |
| 324 | Table |
ACEPS_TOTALS_ACC_S - GJAHR | Line Structure for Reconciliation at Account Level | ACE_PS_APPL |
EA-FIN |
EA-FIN |
| 325 | Table |
ACEPS_TOTALS_DOC_S - GJAHR | Liee Structure for Reconciliation at Document Level | ACE_PS_APPL |
EA-FIN |
EA-FIN |
| 326 | Table |
ACE_BAPI_GLCR08 - FISC_YEAR | Combination of bapiacgl08 and bapiaccr08 | ACE_PS_APPL |
EA-FIN |
EA-FIN |
| 327 | Table |
ACE_FYCHG_PARAMS - NEWFYEAR | Parameter For Fiscal Year Change Run | ACE-PS |
EA-FIN |
EA-FIN |
| 328 | Table |
ACE_GJAHR_RANGE - LOW | Select Options for Fiscal Years | ACE-PS |
EA-FIN |
EA-FIN |
| 329 | Table |
ACE_GJAHR_RANGE - HIGH | Select Options for Fiscal Years | ACE-PS |
EA-FIN |
EA-FIN |
| 330 | Table |
ACE_PS_BW - FYEAR | Extraction Structure for BW (Posted Values) | ACE_PS_APPL |
EA-FIN |
EA-FIN |
| 331 | Table |
ACE_SOP_ACE_PS_BW - FYEAR | Extract Structure for BW for Comp. SOA (Posted Values) | FI-SOA |
EA-FIN |
EA-FIN |
| 332 | Table |
ACE_SOP_DOCUMENT_FIELDS - GJAHR | Fields for Document Display | FI-SOA |
EA-FIN |
EA-FIN |
| 333 | Table |
ACE_SOP_PERIODIC_POSTING_LIST - GJAHR | Posting List of Calculated Values for Provisions | FI-SOA |
EA-FIN |
EA-FIN |
| 334 | Table |
ACGL_HEAD - GJAHR | Fields for Document Header Entry Screen | FFE |
APPL |
SAP_FIN |
| 335 | Table |
ACGL_ITEM - GJAHR | Structure for Table Control: G/L Account Entry | FFE |
APPL |
SAP_FIN |
| 336 | Table |
ACHEAD - GJAHR | Fields for Document Header Entry Screen | FFE |
APPL |
SAP_FIN |
| 337 | Table |
ACMM_GL_COMP - GJAHR | G/L Accounts Dialog Components Interface FI-MM | MRM |
APPL |
SAP_APPL |
| 338 | Table |
ACMM_VENDOR_COMP - MM_GJAHR | Vendor Dialog Component Interface FI-MM | MRM |
APPL |
SAP_APPL |
| 339 | Table |
ACRNUM - GJAHR | Append for CRNUM | FCRD |
APPL |
SAP_FIN |
| 340 | Table |
ACTELEM_EST_POC - PLANNEDYEAR | Activity Element POC | PS_EV_EHP3_SFWS_SC |
APPL |
SAP_APPL |
| 341 | Table |
ACTELEM_EST_POC - ACTUALYEAR | Activity Element POC | PS_EV_EHP3_SFWS_SC |
APPL |
SAP_APPL |
| 342 | Table |
ACTV - GJAHR | Change Pointer for Cost Center/Activity Type or Price | KACC |
APPL |
SAP_FIN |
| 343 | Table |
ACT_EST_POC - ACTUALYEAR | POC for Activity | PS_EV_EHP3_SFWS_SC |
APPL |
SAP_APPL |
| 344 | Table |
ACT_EST_POC - PLANNEDYEAR | POC for Activity | PS_EV_EHP3_SFWS_SC |
APPL |
SAP_APPL |
| 345 | Table |
ACT_EST_POC_UPD - YEAR | POC for Activity | PS_EV_EHP3_SFWS_SC |
APPL |
SAP_APPL |
| 346 | Table |
AD01KALNR_TO_MLHD_MKPF_RECORDS - GJAHR | Determine Cost Estimate Number for MLHD and MKPF Records | AD01 |
APPL |
SAP_APPL |
| 347 | Table |
AD01PARAM - YRFROM | Selection Parameter for Batch Processing in DI Processor | AD01 |
APPL |
SAP_APPL |
| 348 | Table |
AD01PARAMREP - YEAR_FROM | Parameter for Document Flow Reporting | AD01 |
APPL |
SAP_APPL |
| 349 | Table |
AD01PARAMREP - YEAR_TO | Parameter for Document Flow Reporting | AD01 |
APPL |
SAP_APPL |
| 350 | Table |
AD03_EV - FYEAR | Earned value quantity and cost proportionality | AD03 |
DIMP |
ECC-DIMP |
| 351 | Table |
ADMI_FIDOC - GJAHR | Archive Management for FI_DOCUMNT Object | FARC |
APPL |
SAP_FIN |
| 352 | Table |
ADMI_FIDOK - GJAHR | Key for Table ADMI_FIDOC | FARC |
APPL |
SAP_FIN |
| 353 | Table |
ADMI_FIDOQ - GJAHR | Enhancement to Archive Mgt. for FI_DOCUMNT Object | FARC |
APPL |
SAP_FIN |
| 354 | Table |
AFIEUD_INVSUMM - GJAHR | Change Document Structure SAF-T: SD Item Data (FIEUD_INVSUMM | GLO_REFX_PT |
EA-FIN |
EA-FIN |
| 355 | Table |
AFIEUD_SDINV_H - INV_YEAR | Change Document Structure SAF-T: SD Header Data (FIEUD_SDINV | GLO_REFX_PT |
EA-FIN |
EA-FIN |
| 356 | Table |
AFIEUD_SDINV_I - INV_YEAR | Change Document Structure SAF-T: SD Item Data (FIEUD_SDINV_I | GLO_REFX_PT |
EA-FIN |
EA-FIN |
| 357 | Table |
AGENCY_FLOW_NODE - GJAHR | Node structure of the document flow tree | WZRE |
APPL |
SAP_APPL |
| 358 | Table |
AGING_DOCUMENT_ERROR_STRUC - GJAHR | Aging FI DOCUMENT KEY Plus Error Code structure | FBAS |
APPL |
SAP_FIN |
| 359 | Table |
AGING_FI_DOCUMNT_KEY - GJAHR | FI Document Key for Aging | FBAS |
APPL |
SAP_FIN |
| 360 | Table |
AGING_FI_DOC_KEY_TEMP - GJAHR | FI Document Keys and Temperature | FBAS |
APPL |
SAP_FIN |
| 361 | Table |
AGKO - GJAHR | Cleared Accounts | FBAS |
APPL |
SAP_FIN |
| 362 | Table |
AIMTV - GJAHR | AuC line item list | AIA |
APPL |
SAP_FIN |
| 363 | Table |
AIP_ESA2_AR_VAL - FISC_YEAR | Planned Values and Approval Status for Approp. Requests | AIP |
APPL |
SAP_FIN |
| 364 | Table |
AIP_ESA2_POS_VAL - FISC_YEAR | Plan Values for Investment Program Position | AIP |
APPL |
SAP_FIN |
| 365 | Table |
AISEM_IP_VAL - FISCYEAR | IM: SEM Interface for Values of Investment Program Positions | AISEM |
PI_APPL |
SAP_FIN |
| 366 | Table |
AISEM_IQ_VAL - FISCYEAR | IM: SEM Interface for Values of Appropriation Requests | AISEM |
PI_APPL |
SAP_FIN |
| 367 | Table |
AISEM_OR_VAL - FISCYEAR | IM: SEM Interface for Values of Orders | AISEM |
PI_APPL |
SAP_FIN |
| 368 | Table |
AISEM_PR_VAL - FISCYEAR | IM: SEM Interface for Values of WBS Elements | AISEM |
PI_APPL |
SAP_FIN |
| 369 | Table |
AIS_PROGPOSID - APPROVALYEAR | External Key Investment Program Position | AISEM |
PI_APPL |
SAP_FIN |
| 370 | Table |
AMFI - GJAHR | Interface AM - FI | AMFI |
APPL |
SAP_FIN |
| 371 | Table |
ANBZ - GJAHR | Help structure for asset line item | AB |
APPL |
SAP_FIN |
| 372 | Table |
ANEA - GJAHR | Asset Line Items for Proportional Values | AB |
APPL |
SAP_FIN |
| 373 | Table |
ANEA_KEY - GJAHR | ANEA Key Fields | AA |
APPL |
SAP_FIN |
| 374 | Table |
ANEK - GJAHR | Document Header Asset Posting | AB |
APPL |
SAP_FIN |
| 375 | Table |
ANEK_KEY - GJAHR | ANEK Key Fields | AA |
APPL |
SAP_FIN |
| 376 | Table |
ANEP - GJAHR | Asset Line Items | AB |
APPL |
SAP_FIN |
| 377 | Table |
ANEPBR - GJAHR | IM substructure ANEP for summary settlement values | AIMB |
APPL |
SAP_FIN |
| 378 | Table |
ANEPI - GJAHR | Interface Structure for Posting to Assets | AB |
APPL |
SAP_FIN |
| 379 | Table |
ANEPV - GJAHR | Asset Line Items (ANEP + ANEA + ANEK) | AC |
APPL |
SAP_FIN |
| 380 | Table |
ANEPV1 - GJAHR | BAV - INTTAB via ANEPV | FVV |
APPL |
SAP_APPL |
| 381 | Table |
ANEPX - GJAHR | IM substructure ANEP for summary settlement without value | AIMB |
APPL |
SAP_FIN |
| 382 | Table |
ANEPX_CHAR - GJAHR | IM substructure ANEP for summary settlement (only CHAR-field | AIMB |
APPL |
SAP_FIN |
| 383 | Table |
ANEP_KEY - GJAHR | ANEP Key Fields | AA |
APPL |
SAP_FIN |
| 384 | Table |
ANEV - GJAHR | Asset downpymt settlement | AB |
APPL |
SAP_FIN |
| 385 | Table |
ANEV_KEY - GJAHR | ANEV Key Fields | AA |
APPL |
SAP_FIN |
| 386 | Table |
ANEXV - GJAHR | Structure with all entries from ANEK, ANEP, ANEA for LI dspy | AIA |
APPL |
SAP_FIN |
| 387 | Table |
ANIA_CHANGE - GJAHR | Structure for Change/Log Table for ANIA | AIS |
APPL |
SAP_FIN |
| 388 | Table |
ANLAV - PRGJR | Asset Reporting: ANLA Fields Plus Cost Center... | AA |
APPL |
SAP_FIN |
| 389 | Table |
ANLC - GJAHR | Asset Value Fields | AB |
APPL |
SAP_FIN |
| 390 | Table |
ANLCV - GJAHR | Asset Reporting: ANLC Fields Plus Various Totals | AA |
APPL |
SAP_FIN |
| 391 | Table |
ANLC_KEY - GJAHR | ANLC Key Fields | AA |
APPL |
SAP_FIN |
| 392 | Table |
ANLC_LARGE - GJAHR | ANLC with Longer Ammount Fields | FAA_DE_ERP |
EA-FIN |
EA-FIN |
| 393 | Table |
ANLE - GJAHR | Asset Origin by Line Item | AIM |
APPL |
SAP_FIN |
| 394 | Table |
ANLE_KEY - GJAHR | ANLE key fields | ARCH |
APPL |
SAP_FIN |
| 395 | Table |
ANLK - GJAHR | Asset Origin by Cost Element | AIM |
APPL |
SAP_FIN |
| 396 | Table |
ANLKX - GJAHR | IM substructure ANLK for summary settlement history values | AIMB |
APPL |
SAP_FIN |
| 397 | Table |
ANLK_KEY - GJAHR | Key fields of ANLK | AA |
APPL |
SAP_FIN |
| 398 | Table |
ANLP - GJAHR | Asset Periodic Values | AB |
APPL |
SAP_FIN |
| 399 | Table |
ANLP_KEY - GJAHR | ANLP Key Fields | AA |
APPL |
SAP_FIN |
| 400 | Table |
ANLQ - GJAHR | Period values from dep. posting run per posting level | AA |
APPL |
SAP_FIN |
| 401 | Table |
ANLW - GJAHR | Insurable values (year dependent) | AA |
APPL |
SAP_FIN |
| 402 | Table |
ANLW_E - GJAHR | Expanded Structure for Table ANLW | AA |
APPL |
SAP_FIN |
| 403 | Table |
ANLW_KEY - GJAHR | ANLW Key Fields | AA |
APPL |
SAP_FIN |
| 404 | Table |
APAREBPP_BAPI3007_2 - FISC_YEAR | Transfer Structure 1007/Customer/Line Items for Biller Dir. | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 405 | Table |
APAREBPP_BAPI3008_2 - FISC_YEAR | Transfer Structure 1008/Vendor/Line Items for Biller Direct | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 406 | Table |
APAREBPP_INVOICE - GJAHR | Biller Direct: Bill Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 407 | Table |
APAREBPP_INVOICE_INFO - GJAHR | Biller Direct: Data for the Original Receivable | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 408 | Table |
APAREBPP_INVOICE_ITEM - GJAHR | Biller Direct: Data of the Summarized Receivable | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 409 | Table |
APAREBPP_ITEM - GJAHR | Biller Direct: Item Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 410 | Table |
APAR_ITEM_ID - BUS_YEAR | Identification of an Item in AP/AR | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 411 | Table |
APERB_ITEMS - GJAHR | Log Table for Dep. Areas Posted Directly to FI | AA_POST |
APPL |
SAP_FIN |
| 412 | Table |
APERB_PROT - GJAHR | Log Table for Periodic Posting | AA_POST |
APPL |
SAP_FIN |
| 413 | Table |
APIVEHIACTIONDATA_HEAD - FISC_YEAR | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 414 | Table |
ARBKP - GJAHR | Work Structure for Releasing Invoices Automatically | MRM |
APPL |
SAP_APPL |
| 415 | Table |
ARC_IDB_IT - REFRYEAR | Archive-Indextable for JV_BILLING | GJV2 |
EA-JVA |
EA-FIN |
| 416 | Table |
ARC_IDB_IT - RYEAR | Archive-Indextable for JV_BILLING | GJV2 |
EA-JVA |
EA-FIN |
| 417 | Table |
ARC_IDJ_IT - REFRYEAR | Archive-Indextable for JV_OBJECT | GJV2 |
EA-JVA |
EA-FIN |
| 418 | Table |
ARC_IDJ_IT - RYEAR | Archive-Indextable for JV_OBJECT | GJV2 |
EA-JVA |
EA-FIN |
| 419 | Table |
ARC_IDX_AT - GJAHR | Index table for ACCTIT/ACCTHD/ACCTCR archives | GBAS |
APPL |
SAP_FIN |
| 420 | Table |
ARC_IDX_IT - REFRYEAR | Archive index table for FI-SL line items | GBAS |
APPL |
SAP_FIN |
| 421 | Table |
ARC_IDX_IT - RYEAR | Archive index table for FI-SL line items | GBAS |
APPL |
SAP_FIN |
| 422 | Table |
ARC_IDX_PR - GJAHR | Archiving index for JV_PRICING archives | GJV2 |
EA-JVA |
EA-FIN |
| 423 | Table |
ARC_IPC_IT - REFRYEAR | Archive index table for FI-SL line items | KE1 |
APPL |
SAP_FIN |
| 424 | Table |
ARC_IPC_IT - RYEAR | Archive index table for FI-SL line items | KE1 |
APPL |
SAP_FIN |
| 425 | Table |
ARF_EXT - GJAHR | Changes in asset values | AA |
APPL |
SAP_FIN |
| 426 | Table |
ARF_FEHL - GJAHR | Error table | AA |
APPL |
SAP_FIN |
| 427 | Table |
ARIX_BKPF - GJAHR | FI_DOCUMNT: Header-Oriented Document Index for Archive | FARC |
APPL |
SAP_FIN |
| 428 | Table |
ARIX_BSAD - GJAHR | FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts | FARC |
APPL |
SAP_FIN |
| 429 | Table |
ARIX_BSAK - GJAHR | FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts | FARC |
APPL |
SAP_FIN |
| 430 | Table |
ARIX_BSAS - GJAHR | FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts | FARC |
APPL |
SAP_FIN |
| 431 | Table |
ARIX_BSIS - GJAHR | FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts | FARC |
APPL |
SAP_FIN |
| 432 | Table |
ARRANGVALA - GJAHR | Settlement Data per Sett. Doc., Rebate Arrangements, Purch. | WBON |
APPL |
SAP_APPL |
| 433 | Table |
ARRANG_ALV_GRID_COND_LIST_STY - SETTLE_GJAHR | List Output of Condition Record | WBON |
APPL |
SAP_APPL |
| 434 | Table |
ARRANG_ALV_GRID_CON_LIST_C_STY - SETTLE_GJAHR | List Output of Condition Record + Color Table | WBON |
APPL |
SAP_APPL |
| 435 | Table |
ARRANG_ALV_GRID_DISP_ITEM_STY - SETTLE_GJAHR | Display Structure of Item Data in ALV Grid | WBON |
APPL |
SAP_APPL |
| 436 | Table |
ARRANG_ALV_GRID_SETTLE_COL_STY - SETTLE_GJAHR | List Output of Settlement Data | WBON |
APPL |
SAP_APPL |
| 437 | Table |
ARRANG_ALV_GRID_SETTLE_STY - SETTLE_GJAHR | List Output of Settlement Data | WBON |
APPL |
SAP_APPL |
| 438 | Table |
ARRANG_ALV_GRID_S_ITEM_STY - SETTLE_GJAHR | Display Structure of Item Data in ALV Grid Without Color | WBON |
APPL |
SAP_APPL |
| 439 | Table |
ARRANG_ALV_GRID_TURNOVER_C_STY - SETTLE_GJAHR | List Output of Sales Data of a Condition Record + Color | WBON |
APPL |
SAP_APPL |
| 440 | Table |
ARRANG_ALV_GRID_TURN_OVER_STY - SETTLE_GJAHR | List Output of Sales Data of a Condition Record | WBON |
APPL |
SAP_APPL |
| 441 | Table |
ARRANG_ALV_ITEM_MEB4_STY - SETTLE_GJAHR | Additional Display Data of MEB4 | WBON |
APPL |
SAP_APPL |
| 442 | Table |
ARRANG_ALV_ITEM_STY - SETTLE_GJAHR | Item Data for ALV | WBON |
APPL |
SAP_APPL |
| 443 | Table |
ARRANG_ALV_S074_DETAIL_STY - SETTLE_GJAHR | List Output of Statistics Records S074 | WBON |
APPL |
SAP_APPL |
| 444 | Table |
ARRANG_ALV_S074_DETAIL_S_STY - SETTLE_GJAHR | List Output of Statistics Records S074 | WBON |
APPL |
SAP_APPL |
| 445 | Table |
ARRANG_ALV_SETTLE_DOC_STY - SETTLE_GJAHR | Settlement Document Data | WBON |
APPL |
SAP_APPL |
| 446 | Table |
ARRANG_ALV_SETT_DOC_LIST_C_STY - SETTLE_GJAHR | List of Settlement Documents + Color Table | WBON |
APPL |
SAP_APPL |
| 447 | Table |
ARRANG_ALV_SETT_DOC_LIST_STY - SETTLE_GJAHR | List of Settlement Documents | WBON |
APPL |
SAP_APPL |
| 448 | Table |
ARRANG_ALV_TU_OV_DETAIL_STY - SETTLE_GJAHR | List Output Detailed Statement By Aggregation Level | WBON |
APPL |
SAP_APPL |
| 449 | Table |
ARRANG_ALV_TU_OV_DETAIL_S_STY - SETTLE_GJAHR | List Output Detailed Statement By Aggregation Level | WBON |
APPL |
SAP_APPL |
| 450 | Table |
ARRANG_ALV_USER_COMMAND_STY - SETTLE_GJAHR | Data That Is Used for User Command | WBON |
APPL |
SAP_APPL |
| 451 | Table |
ARRANG_STO - GJAHR | Settlement Documents for Condition Record | WBON |
APPL |
SAP_APPL |
| 452 | Table |
ARRANG_VAL - GJAHR | Settlement data, Settlement, Arrangements, Purchasing | WBON |
APPL |
SAP_APPL |
| 453 | Table |
ARSEG - GJAHR | Work Structure for Releasing Invoices | MRM |
APPL |
SAP_APPL |
| 454 | Table |
ARSUSS_OPENITEMS - GJAHR | Open items for AR SUSS | FQST |
APPL |
SAP_FIN |
| 455 | Table |
ASLDEP - GJAHR | Structure for Data Transfer to DMEE (EC Sales List) | VTAXREP |
APPL |
SAP_FIN |
| 456 | Table |
ASLDPARAM - GJAHR | Parameters for DMEE (EC Sales List) | VTAXREP |
APPL |
SAP_FIN |
| 457 | Table |
ASL_ITEM - GJAHR | Structure for Data Transfer to DMEE (EC Sales List) | VTAXREP |
APPL |
SAP_FIN |
| 458 | Table |
ASL_PARAM - GJAHR | Parameters for DMEE (EC Sales List) | VTAXREP |
APPL |
SAP_FIN |
| 459 | Table |
ASSET_ALV_TREE_IN - GJAHR | ALV Structure for Asset Accounting India | GLO_FIN_AA_IN |
APPL |
SAP_FIN |
| 460 | Table |
ASSIGNAR - GJAHR | Assignment of Customer Open Items | FBAS |
APPL |
SAP_FIN |
| 461 | Table |
AUAK - BUGJAHR | Document Header for Settlement | KABR |
APPL |
SAP_FIN |
| 462 | Table |
AUSZ1 - GJAHR | Clearing Table 1 | FBAS |
APPL |
SAP_FIN |
| 463 | Table |
AUSZ_CLR - GJAHR | Assign Clearing Item to Cleared Items | FBAS |
APPL |
SAP_FIN |
| 464 | Table |
AUSZ_CLR_SKV - GJAHR | Assign Clearing Item to Cleared Items f.Cash Disc.Clearing | FBAS |
APPL |
SAP_FIN |
| 465 | Table |
AUSZ_INFO - GJAHR | Open item data for clearing transactions | FBAS |
APPL |
SAP_FIN |
| 466 | Table |
AUTHA - CEGJAHR | Authorization Fields for Application Departments | BZZ |
APPL_TOOLS |
SAP_APPL |
| 467 | Table |
AVCT - RYEAR | AVC Summary Table (BCS) | FMBPA_E |
EA-PS |
EA-PS |
| 468 | Table |
AVIBEAG - GJAHR | Change document structure; generated by RSSCD000 | FVVI |
APPL |
SAP_FIN |
| 469 | Table |
AVIBEAG - SGJAHR | Change document structure; generated by RSSCD000 | FVVI |
APPL |
SAP_FIN |
| 470 | Table |
AVICAPROCESSID - FISC_YEAR | Change Doc. Structure With all Process IDs - new VISLID | RE_CA_PR |
EA-FIN |
EA-FIN |
| 471 | Table |
AVICNSCSRH - RECNBKPFGJAHR | Change document structure; generated by RSSCD000 | FVVICNZ |
APPL |
SAP_FIN |
| 472 | Table |
AVICO - GJAHR | Transfer Structure for Payment Advice Items Correspondence | FBAS |
APPL |
SAP_FIN |
| 473 | Table |
AVIEPOS - GJAHR_REF | Change document structure; generated by RSSCD000 | FVVI |
APPL |
SAP_FIN |
| 474 | Table |
AVIEPOS - GJAHR | Change document structure; generated by RSSCD000 | FVVI |
APPL |
SAP_FIN |
| 475 | Table |
AVIITTAXDSBASE - FISCALYEAR | Change Doc. Structure for Tax Breakdown Basis (VIITTAXDSBASE | RE_IT_DS |
EA-FIN |
EA-FIN |
| 476 | Table |
AVILIC - ANFIS | Structure for saving | FVVIIT |
APPL |
SAP_FIN |
| 477 | Table |
AVILID - ANFIS | Structure for saving | FVVIIT |
APPL |
SAP_FIN |
| 478 | Table |
AVIMI28 - GJAHR | Change document structure; generated by RSSCD000 | FVVI |
APPL |
SAP_FIN |
| 479 | Table |
AVIP - GJAHR | Payment Advice Line Item | FBAS |
APPL |
SAP_FIN |
| 480 | Table |
AVIP_FAST_ENTRY - GJAHR | Payment Advice Notes: Structure for Fast Entry | FBAS |
APPL |
SAP_FIN |
| 481 | Table |
AVIP_LST - GJAHR | Payment Advice Note Item for ALV List | FBAS |
APPL |
SAP_FIN |
| 482 | Table |
AVIRADOC - FISC_YEAR | RE Change Document Structure - Document Header (VIRADOC) | RE_RA_CA |
EA-FIN |
EA-FIN |
| 483 | Table |
AVIRAINV - FISC_YEAR | Change Structure for RE Invoice Header (VIRAINV) | RE_RA_IV |
EA-FIN |
EA-FIN |
| 484 | Table |
AVITAXR - GJAHR | Change structure VITAXR | FVVI |
APPL |
SAP_FIN |
| 485 | Table |
AVITAXR - SGJAHR | Change structure VITAXR | FVVI |
APPL |
SAP_FIN |
| 486 | Table |
AVIXCCORRVIIR - GJAHR_DOC | Change Document Structure; Generated by RSSCD000 | GLO_REFX_CORR_DDIC |
EA-FIN |
EA-FIN |
| 487 | Table |
AVIXCCORRVIIR - INV_FISCYE_ORIG | Change Document Structure; Generated by RSSCD000 | GLO_REFX_CORR_DDIC |
EA-FIN |
EA-FIN |
| 488 | Table |
AVIXCCORRVIIR - GJAHR_DOC_ORIG | Change Document Structure; Generated by RSSCD000 | GLO_REFX_CORR_DDIC |
EA-FIN |
EA-FIN |
| 489 | Table |
AVIXCCORRVIIR - INV_FISC_YEAR | Change Document Structure; Generated by RSSCD000 | GLO_REFX_CORR_DDIC |
EA-FIN |
EA-FIN |
| 490 | Table |
AVIXCESM180DEC - GJAHR | Change Document Structure; Generated by RSSCD000 | GLO_REFX_ES_RA |
EA-FIN |
EA-FIN |
| 491 | Table |
AVIXCESM180REC - GJAHR | Change Document Structure; Generated by RSSCD000 | GLO_REFX_ES_RA |
EA-FIN |
EA-FIN |
| 492 | Table |
AVIXCFCFS - GJAHR | Change Document Structure; Generated by RSSCD000 | RE_XC_SC_FC |
EA-FIN |
EA-FIN |
| 493 | Table |
AVIXCFRAPLOG - FISCYEAR | Change Document Structure Log of Calculation of Complementar | GLO_REFX_FR_DDIC |
EA-FIN |
EA-FIN |
| 494 | Table |
AVIXCFRBUDGET - GJAHR | Change Document Structure; Generated by RSSCD000 | GLO_REFX_FR |
EA-FIN |
EA-FIN |
| 495 | Table |
AVIXCFRPROCID - FISC_YEAR | Change Document Structure Localized Process (VIXCFRPROCID) | GLO_REFX_FR_DDIC |
EA-FIN |
EA-FIN |
| 496 | Table |
AVIXCFRSRULOG - GJAHR_REV | Change Document Structure; Generated by RSSCD000 | GLO_REFX_FR |
EA-FIN |
EA-FIN |
| 497 | Table |
AVIXCFRSRULOG - GJAHR_NEW | Change Document Structure; Generated by RSSCD000 | GLO_REFX_FR |
EA-FIN |
EA-FIN |
| 498 | Table |
AVIXCFRSRULOG - GJAHR | Change Document Structure; Generated by RSSCD000 | GLO_REFX_FR |
EA-FIN |
EA-FIN |
| 499 | Table |
AVIXCITICIDBUD - GJAHR | Change Document Structure; Generated by RSSCD000 | RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 500 | Table |
AVIXCMSCOELEMNT - CALCYEAR | Change Document Structure Item Data: Cost Elements (VIXCMSCO | RE_XC_RA_MS |
EA-FIN |
EA-FIN |
