Where Used List (Table) for SAP ABAP Data Element GLVOR (Business Transaction)
SAP ABAP Data Element GLVOR (Business Transaction) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BKPF - GLVOR | Header Data for CH Event Ledger 00001030 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /BEV3/CHAVVLDGR - ACTIV | Ledger CH | /BEV3/CH | EA-CP | EA-APPL |
3 | Table | /BEV3/CHFIA - ACTIV | Actual line item table | /BEV3/CH | EA-CP | EA-APPL |
4 | Table | /BEV3/CHFIA - REFACTIV | Actual line item table | /BEV3/CH | EA-CP | EA-APPL |
5 | Table | /BEV3/CHFIP - ACTIV | Plan Line Items Table | /BEV3/CH | EA-CP | EA-APPL |
6 | Table | /BEV3/CHFIP - REFACTIV | Plan Line Items Table | /BEV3/CH | EA-CP | EA-APPL |
7 | Table | /BEV3/CHSL1A - ACTIV | Reference Structure for CH Ledger Line Items | /BEV3/CH | EA-CP | EA-APPL |
8 | Table | /BEV3/CHVGRA - ACTIV | Actual line item table | /BEV3/CH | EA-CP | EA-APPL |
9 | Table | /BEV3/CHVGRA - REFACTIV | Actual line item table | /BEV3/CH | EA-CP | EA-APPL |
10 | Table | /BEV3/CHVGRP - ACTIV | Plan Line Items Table | /BEV3/CH | EA-CP | EA-APPL |
11 | Table | /BEV3/CHVGRP - REFACTIV | Plan Line Items Table | /BEV3/CH | EA-CP | EA-APPL |
12 | Table | /CCIS/PBU18A - ACTIV | PBU18: Actual line item table | /CCIS/TAX | APPL | SAP_FIN |
13 | Table | /CCIS/PBU18P - ACTIV | PBU18: Plan line item table | /CCIS/TAX | APPL | SAP_FIN |
14 | Table | /SAPF15/FMBL - PROCESS | F15 BCS Haushaltsmanagement Budgetbelegzeilen | /SAPF15/F15 | EA-PS | EA-PS |
15 | Table | /SAPPCE/JVAP_POSITION - ACTIV | JVA Line Structure | /SAPPCE/JVA | EA-JVA | EA-FIN |
16 | Table | /SAPPCE/JVAP_POSITION - REFACTIV | JVA Line Structure | /SAPPCE/JVA | EA-JVA | EA-FIN |
17 | Table | /SREP/FI_GL_41_Q1 - GLVOR | The Structure for Compact Document Journal | /SREP/FIN | ECC_FINANCIALS | SAP_FIN |
18 | Table | ABKPF - GLVOR | FI Document Header (Including Archive Information) | FARC | APPL | SAP_FIN |
19 | Table | ACCBAPIFD0 - BUS_ACT | ACC BAPIs: Excess Header Structures | ACID | APPL | SAP_FIN |
20 | Table | ACCBAPIFD4 - BUS_ACT | ACC BAPIs: Excess Header Structures | ACID_PI | PI_APPL | SAP_FIN |
21 | Table | ACCHD - GLVOR | Interface to Accounting: Header Information | FBAS | APPL | SAP_FIN |
22 | Table | ACCHD_AMDS - GLVOR | Interface to Accounting: Header information | AA | APPL | SAP_FIN |
23 | Table | ACCHD_FI - GLVOR | FI: Accounting Interface: Header Information | FBAS | APPL | SAP_FIN |
24 | Table | ACCIT_AMDS - GLVOR | Accounting Interface: Item Information | AA | APPL | SAP_FIN |
25 | Table | ACCREV - GLVOR | Reference Information for Reversal in Accounting | FBAS | APPL | SAP_FIN |
26 | Table | ACCTHD - GLVOR | Compressed Data from FI/CO Document - Header | FBAS | APPL | SAP_FIN |
27 | Table | ACC_PCR_DATA - BUS_ACT | Accounting: Document Data for Posting Correction Request | ACC_INTERNET_SERVICES | APPL | SAP_FIN |
28 | Table | ACIDPJMMCK - GLVOR | COBL Check: Accounting, Material Posting (Post Journal) | ACID | APPL | SAP_FIN |
29 | Table | ACMM_GL_COMP - GLVOR | G/L Accounts Dialog Components Interface FI-MM | MRM | APPL | SAP_APPL |
30 | Table | AIMTV - GLVOR | AuC line item list | AIA | APPL | SAP_FIN |
31 | Table | ANBZ - GLVOR | Help structure for asset line item | AB | APPL | SAP_FIN |
32 | Table | ANEK - GLVOR | Document Header Asset Posting | AB | APPL | SAP_FIN |
33 | Table | ANEXV - GLVOR | Structure with all entries from ANEK, ANEP, ANEA for LI dspy | AIA | APPL | SAP_FIN |
34 | Table | ARC_IDX_AT - GLVOR | Index table for ACCTIT/ACCTHD/ACCTCR archives | GBAS | APPL | SAP_FIN |
35 | Table | BAPI1021_TOTALS_SPL - BUS_ACT | Transfer structure object 1021, SL GetTotalRecords | GBAS | APPL | SAP_FIN |
36 | Table | BAPI1028_12 - BUS_ACT | Transfer structure object 1028: GL GetDocItems | FBS | APPL | SAP_FIN |
37 | Table | BAPI1028_12 - REF_BUS_ACT | Transfer structure object 1028: GL GetDocItems | FBS | APPL | SAP_FIN |
38 | Table | BAPIACHE02 - BUS_ACT | Posting in FI/CO: Goods movement header | ACID | APPL | SAP_FIN |
39 | Table | BAPIACHE04 - BUS_ACT | Posting in Accounting: Payroll (header) | BF | ABA | SAP_ABA |
40 | Table | BAPIACHE05 - BUS_ACT | Posting in Accounting: HR settlement with AR (header) | BF | ABA | SAP_ABA |
41 | Table | BAPIACHE06 - BUS_ACT | Posting in Accounting: HR settlement with AP (header) | BF | ABA | SAP_ABA |
42 | Table | BAPIACHE09 - BUS_ACT | Header | ACID_PI | PI_APPL | SAP_FIN |
43 | Table | BAPICOBL - BUS_ACT | Coding block for BAPIs | BKNT | ABA | SAP_ABA |
44 | Table | BBP_COBL - BUS_ACT | Electronic Commerce: Part of COBL | BBPA | PI_APPL | SAP_APPL |
45 | Table | BBP_COBL_47A - BUS_ACT | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
46 | Table | BBP_COBL_47A1 - BUS_ACT | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
47 | Table | BBP_COBL_47A2 - BUS_ACT | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
48 | Table | BEACC_HEAD - BUS_ACT | Accounting Transfer: Header | CRM | PI_APPL | SAP_APPL |
49 | Table | BKPF - GLVOR | Accounting Document Header | FBAS | APPL | SAP_FIN |
50 | Table | BKPF_ADD - GLVOR | Accounting Document Header | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
51 | Table | BKPF_ALV - GLVOR | ALV Display Structure for Document Header Lists | FBAS | APPL | SAP_FIN |
52 | Table | BKPF_LINE - GLVOR | Item Category for XBKPF_TAB | FBAS | APPL | SAP_FIN |
53 | Table | BUDP - ACTIV | Budget line items (BCS) | FMBPA_E | EA-PS | EA-PS |
54 | Table | CKI_PR1_ML - GLVOR | Transfer for module CKML_F_ckml1_prices_get | CKML | APPL | SAP_FIN |
55 | Table | CKMD_MLHD - GLVOR | Structure MLHD for the Display of Material Ledger Document | CKML | APPL | SAP_FIN |
56 | Table | CKMI1 - GLVOR | Index for Accounting Documents for Material | CKML | APPL | SAP_FIN |
57 | Table | CKMLAVRDOC - GLVOR | Closing Document for Cumulation | CO_ML_AVR | EA-FIN | EA-FIN |
58 | Table | CKMLCUMDOC - GLVOR | Closing Document for Cumulation | CKMLCUMREV | APPL | SAP_FIN |
59 | Table | CKMVFM_BSEG_OUT - GLVOR | Display of FI Documents, Transaction CKMVFM, SAP Note 912984 | CO_ML_DISPLAY | EA-FIN | EA-FIN |
60 | Table | COBL - GLVOR | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
61 | Table | COBL_EX - GLVOR | Coding Block for External Applications (Not CO/FI) | GKNTCORE | APPL_TOOLS | SAP_FIN |
62 | Table | COBL_PA - GLVOR | Shortened Account Assignment Block for Profitability Segment | KIMB | APPL | SAP_FIN |
63 | Table | COFIP - REFACTIV | Single plan items for reconciliation ledger | KKAL | APPL | SAP_FIN |
64 | Table | COFIS - REFACTIV | Actual line items for reconciliation ledger | KKAL | APPL | SAP_FIN |
65 | Table | COFIS_INT - REFACTIV | Interface structure for COFIT/COFIS update | KKAL | APPL | SAP_FIN |
66 | Table | COFI_ICCF - GLVOR | CO: reconciliation ledger ICCF messages | KKAL_ERP50 | APPL | SAP_FIN |
67 | Table | COFI_NK - GLVOR | Reconcilation Ledger: Key, Non-Periodic Fields | KKAL_ERP50 | APPL | SAP_FIN |
68 | Table | COPA_ACTUAL_DATA_TRACE - GLVOR | CO-PA: Structure of Logs for Actual Data: Header | KE | APPL | SAP_FIN |
69 | Table | DCFLS_MOCK_K_COBL_CHECK_KEY - GLVOR | Decoupling: Key Mocking Structure K_COBL_CHECK | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
70 | Table | DCFLS_PREPROC - GLVOR | Decoupling: Preprocessor | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
71 | Table | DCFLS_PREPROC_IT - GLVOR | Decoupling: Preprocessor item | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
72 | Table | DCFLS_PREPROC_ROOT - GLVOR | Decoupling: Preprocessor root | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
73 | Table | DTFIGL_4 - GLVOR | Extract Structure: General Ledger Line Items to BW | BWFI | PI_APPL | SAP_FIN |
74 | Table | E1GLSIF - REFACTIV | FI-GLX IDoc: Fixed fields line item table | IDOCLOGISTICS | APPL | SAP_APPL |
75 | Table | E2ACH2 - GLVOR | Posting in Accounting from Materials Management: Header | ACID | APPL | SAP_FIN |
76 | Table | E2GLSIF - REFACTIV | FI-GLX IDoc: Fixed fields line item table | IDOCLOGISTICS | APPL | SAP_APPL |
77 | Table | E3ACH2 - GLVOR | Posting in Accounting from Materials Management: Header | ACID | APPL | SAP_FIN |
78 | Table | E3FIHDR - GLVOR | FI IDoc: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
79 | Table | E3FIKPF - GLVOR | FI-IDOC: Document header (complete document) | IDOCLOGISTICS | APPL | SAP_APPL |
80 | Table | E3GLSIF - REFACTIV | FI-GLX IDoc: Fixed fields line item table | IDOCLOGISTICS | APPL | SAP_APPL |
81 | Table | ECMCA - ACTIV | SAP Cons.: Journal Entry Table (Actual) | FC07_UC | APPL | SAP_FIN |
82 | Table | ECMCA - REFACTIV | SAP Cons.: Journal Entry Table (Actual) | FC07_UC | APPL | SAP_FIN |
83 | Table | FAA_S_ACCIT_AMDS - GLVOR | Document Display - New New Kernel | AA_POST | APPL | SAP_FIN |
84 | Table | FAA_S_ITEM_DATA - BIZ_TX | Item Deep Structure Include ANEP, ANEA, ANEK | FAA_MDO | EA-FIN | EA-FIN |
85 | Table | FAA_S_MISSING_ANEK - BIZ_TX | Missing Fields of ANEK in Structure FAA_DC_SX_ITEM | FAA_MDO | EA-FIN | EA-FIN |
86 | Table | FABE - GLVOR | Production order - Document history | CO | APPL | SAP_APPL |
87 | Table | FAGLPOSBW - GLVOR | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
88 | Table | FAGLPOSE - GLVOR | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
89 | Table | FAGLPOSE_CORE - GLVOR | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
90 | Table | FAGLPOSG - GLVOR | Additional Data for Line Items: New GL (GL Fields) | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
91 | Table | FAGLPOSX - GLVOR | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
92 | Table | FAGLPOS_APRE - GLVOR | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
93 | Table | FAGLPOS_ARRE - GLVOR | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
94 | Table | FAGL_ALV_VAL_LOG - GLVOR | Output Structure for Validation of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
95 | Table | FAGL_EMP_PROCESS - GLVOR | Document Splitting: Process Adjustment for HR Postings | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
96 | Table | FAGL_GLU1_FIX_FIELDS - ACTIV | Fixed Fields in GLU1 | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
97 | Table | FAGL_GLU1_FIX_FIELDS - REFACTIV | Fixed Fields in GLU1 | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
98 | Table | FAGL_HEADER - ACTIV | Header Structure for Balance Display Screens | FAGL_ACCOUNT_BALANCE | ECC_FINANCIALS | SAP_FIN |
99 | Table | FAGL_HEADER - ACTIV_HIGH | Header Structure for Balance Display Screens | FAGL_ACCOUNT_BALANCE | ECC_FINANCIALS | SAP_FIN |
100 | Table | FAGL_RANGE_ACTIV - LOW | Range Structure for Business Transaction | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
101 | Table | FAGL_RANGE_ACTIV - HIGH | Range Structure for Business Transaction | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
102 | Table | FAGL_S_DOC_HEADER - GLVOR | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
103 | Table | FAGL_S_DOC_HEADER_BSP - GLVOR | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
104 | Table | FAGL_S_DOC_HEADER_UI - GLVOR | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
105 | Table | FAGL_S_DOC_RESULT_UI - GLVOR | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
106 | Table | FAGL_S_OPEN_ITEMS - GLVOR | Fields from Open Item Tables BSIS, BSIK, and BSID | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
107 | Table | FAGL_S_SAPFACC0_LIST - GLVOR | ALV Structure for Report SAPFACC0_ALV | FBAS | APPL | SAP_FIN |
108 | Table | FAGL_S_SREP_DOCUMENTS - GLVOR | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
109 | Table | FAGL_S_SREP_LINE_ITEMS - GLVOR | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
110 | Table | FAGL_S_SREP_PLAN_LINE_ITEMS - ACTIV | General Ledger: Plan Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
111 | Table | FAGL_VAL_LOG - GLVOR | Validation of Document Splitting: Log | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
112 | Table | FAGL_VAL_PROCESS - GLVOR | Document Splitting: Validation Mode Dependent on Processes | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
113 | Table | FBICRC001A - ACTIV | ICRC: Open Items GL Accounts: Documents | FB_ICRC | EA-FIN | EA-FIN |
114 | Table | FBICRC001P - ACTIV | Not in use | FB_ICRC | EA-FIN | EA-FIN |
115 | Table | FBICRC002A - ACTIV | ICRC: GL Accounts: Documents | FB_ICRC | EA-FIN | EA-FIN |
116 | Table | FBICRC002P - ACTIV | Not in use | FB_ICRC | EA-FIN | EA-FIN |
117 | Table | FBICRC003A - ACTIV | ICRC: Open Items Customers/Vendors: Documents | FB_ICRC | EA-FIN | EA-FIN |
118 | Table | FBICRC003P - ACTIV | Not in use | FB_ICRC | EA-FIN | EA-FIN |
119 | Table | FBICRC_S_DISPLAY_001 - ACTIV | Reconciliation Process 001: ALV Display Structure | FB_ICRC | EA-FIN | EA-FIN |
120 | Table | FBICRC_S_DISPLAY_001_ASSIGN - ACTIV | Rec. Process 001: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
121 | Table | FBICRC_S_DISPLAY_001_ASSIGNED - ACTIV | Rec. Process 001: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
122 | Table | FBICRC_S_DISPLAY_002 - ACTIV | Reconciliation Process 002: ALV Display Structure | FB_ICRC | EA-FIN | EA-FIN |
123 | Table | FBICRC_S_DISPLAY_002_ASSIGN - ACTIV | Rec. Process 002: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
124 | Table | FBICRC_S_DISPLAY_002_ASSIGNED - ACTIV | Rec. Process 002: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
125 | Table | FBICRC_S_DISPLAY_003 - ACTIV | Reconciliation Process 003: ALV Display Structure | FB_ICRC | EA-FIN | EA-FIN |
126 | Table | FBICRC_S_DISPLAY_003_ASSIGN - ACTIV | Rec. Process 003: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
127 | Table | FBICRC_S_DISPLAY_003_ASSIGNED - ACTIV | Rec. Process 003: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
128 | Table | FBICRC_S_SELECT_001 - ACTIV | Structure for Data Selection of Reconcilation Process 001 | FB_ICRC | EA-FIN | EA-FIN |
129 | Table | FBICRC_S_SELECT_001_MASTER - ACTIV | Structure for Data Selection of Reconcilation Process 001 | FB_ICRC | EA-FIN | EA-FIN |
130 | Table | FBICRC_S_SELECT_002 - ACTIV | Structure for Data Selection of Reconcilation Process 002 | FB_ICRC | EA-FIN | EA-FIN |
131 | Table | FBICRC_S_SELECT_002_MASTER - ACTIV | Structure for Data Selection of Reconcilation Process 002 | FB_ICRC | EA-FIN | EA-FIN |
132 | Table | FBICRC_S_SELECT_003 - ACTIV | Structure for Data Selection of Reconcilation Process 003 | FB_ICRC | EA-FIN | EA-FIN |
133 | Table | FBICRC_S_SELECT_003_MASTER - ACTIV | Structure for Data Selection of Reconcilation Process 003 | FB_ICRC | EA-FIN | EA-FIN |
134 | Table | FC00LST10M - ACTIV | List Display f. FICLST10: Main List | FC00_UC | APPL | SAP_FIN |
135 | Table | FC00LST10M - REFACTIV | List Display f. FICLST10: Main List | FC00_UC | APPL | SAP_FIN |
136 | Table | FC03_S_TOTALS - ACTIV | Validation: Results of Database Selection | FC03_UC | APPL | SAP_FIN |
137 | Table | FC03_S_TOTALS - REFACTIV | Validation: Results of Database Selection | FC03_UC | APPL | SAP_FIN |
138 | Table | FC05POST - ACTIV | Posting transaction: Screen fields | FC05_UC | APPL | SAP_FIN |
139 | Table | FC05_S_ECMCA - ACTIV | Documents: Structure for Calling Up the Update | FC05_UC | APPL | SAP_FIN |
140 | Table | FC05_S_ECMCA - REFACTIV | Documents: Structure for Calling Up the Update | FC05_UC | APPL | SAP_FIN |
141 | Table | FCINCICA40_10 - GLVOR | List Structure for Reconcil. FI/EC-CS at Transaction Level | FCIN_UC | APPL | SAP_FIN |
142 | Table | FCINCICA80_2 - GLVOR | List Structure for FI/CS Reconciliation at Document Level | FCIN_UC | APPL | SAP_FIN |
143 | Table | FCINDELRUDOC00 - GLVOR | List Structure for Deleting Realtime-Update Documents | FCIN_UC | APPL | SAP_FIN |
144 | Table | FCINDELRUDOC00_HLP - GLVOR | Help Structure for Deleting Realtime-Update Documents | FCIN_UC | APPL | SAP_FIN |
145 | Table | FCINECMCA - REFACTIV | Cons: Extended Jrnl Entry Structure - Display Subseq. Docs | FCIN_UC | APPL | SAP_FIN |
146 | Table | FCINECMCA - ACTIV | Cons: Extended Jrnl Entry Structure - Display Subseq. Docs | FCIN_UC | APPL | SAP_FIN |
147 | Table | FCINTAB - GLVOR | Structure for Screen Fields of FUGR FCIN | FCIN_UC | APPL | SAP_FIN |
148 | Table | FDM_INVHISTORY_BKPFX - GLVOR | Invoice History: Enhanced Structure BKPF | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
149 | Table | FDM_MIRR_BKPF_46C - GLVOR | Document Header 4.6C | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
150 | Table | FIEUD_FIDOC_H - GLVOR | SAFT: FI Transaction Document Header | ID-FI-SAFT | APPL | SAP_FIN |
151 | Table | FILCA - ACTIV | FI-LC: Actual journal entry table with 2 object tables | FKUC | APPL | SAP_FIN |
152 | Table | FILCA - REFACTIV | FI-LC: Actual journal entry table with 2 object tables | FKUC | APPL | SAP_FIN |
153 | Table | FILCP - REFACTIV | FI-LC: Plan line items for object table | FKUC | APPL | SAP_FIN |
154 | Table | FILCP - ACTIV | FI-LC: Plan line items for object table | FKUC | APPL | SAP_FIN |
155 | Table | FINT_BSP_SRU_ITEM_AN - GLVOR | Fields of AuC Line Item List | FAA_UI_BSP | EA-FIN | EA-FIN |
156 | Table | FINT_BSP_SRU_SREQ - GLVOR | Asset Line Items (ANEP + ANEA + ANEK) | FAA_UI_BSP | EA-FIN | EA-FIN |
157 | Table | FIN_S_GLPOS - GLVOR | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
158 | Table | FIN_UI_DOC_HEADER - GLVOR | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
159 | Table | FKKRW_ACCHD - GLVOR | FI-CA: Interface to FI/CO: Header information | FKKI | FI-CA | FI-CA |
160 | Table | FMAVCA - ACTIV | Actual line item table | FMAVCA_E | EA-PS | EA-PS |
161 | Table | FMAVCP - ACTIV | Plan line items table | FMAVCA_E | EA-PS | EA-PS |
162 | Table | FMBDA - ACTIV | Actual line item table | FMBPA_E | EA-PS | EA-PS |
163 | Table | FMBDP - ACTIV | FM Budget change line items table | FMBPA_E | EA-PS | EA-PS |
164 | Table | FMBK - GLVOR | FI-FM Transfer Structure: Document Header for Accounting | FMFS_CORE | APPL | SAP_FIN |
165 | Table | FMEPIN - GLVOR | Line Item Structure for Cashflow Processor | FMFS_CORE | APPL | SAP_FIN |
166 | Table | FMFGGLU1 - ACTIV | All fields of US-Federal ledgers 95, 96 and 97 | FMFG_BLEXT_E | EA-PS | EA-PS |
167 | Table | FMFGT_IPACED_RPT - PAY_GLVOR | IPACed Reversal Program fields | FMFG_PAY_E | EA-PS | EA-PS |
168 | Table | FMFGT_IPACED_RPT - INV_GLVOR | IPACed Reversal Program fields | FMFG_PAY_E | EA-PS | EA-PS |
169 | Table | FMFG_BKPF - GLVOR | Accounting Document Header | FMFG_RPT_E | EA-PS | EA-PS |
170 | Table | FMFG_BKPF_ALV - GLVOR | ALV Display Structure for Document Header Lists | FMFG_RPT_E | EA-PS | EA-PS |
171 | Table | FMFG_PAYCORR_BKPF - GLVOR | Display table for the Payment Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
172 | Table | FMFG_SAV_FACTS1A - ACTIV | Saved FACTS1A data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
173 | Table | FMFG_SAV_FACTS2A - ACTIV | Saved FACTS2A data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
174 | Table | FMFG_SAV_FMUSFGA - ACTIV | Saved FMUSFGA data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
175 | Table | FMIA - ACTIV | Actual Line Item Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
176 | Table | FMIA - REFACTIV | Actual Line Item Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
177 | Table | FMIP - ACTIV | Plan Line Items Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
178 | Table | FMIP - REFACTIV | Plan Line Items Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
179 | Table | FMRBA - ACTIV | Actual line item table | FMBMA_E | EA-PS | EA-PS |
180 | Table | FMRBP - ACTIV | Plan line items table | FMBMA_E | EA-PS | EA-PS |
181 | Table | FMRPF_USFGX - ACTIV | FM USFG Line Item Browser | FMFG_RPT_E | EA-PS | EA-PS |
182 | Table | FMSPLITA - ACTIV | Actual line item table | FMFS_E | EA-PS | EA-PS |
183 | Table | FMSPLITC - ACTIV | Object table 2 | FMFS_E | EA-PS | EA-PS |
184 | Table | FMSPLITP - ACTIV | Plan line items table | FMFS_E | EA-PS | EA-PS |
185 | Table | FMSPLITT - ACTIV | Summary table | FMFS_E | EA-PS | EA-PS |
186 | Table | FMUSFGA - ACTIV | Actual line item table for US Federal Government | FMFG_E | EA-PS | EA-PS |
187 | Table | FMUSFGA_IS - ACTIV | Information Systems view for Federal Ledger Item | FMFG_RPT_E | EA-PS | EA-PS |
188 | Table | FMUSFGFACTS1A - ACTIV | Actual line item table | FMFG_E | EA-PS | EA-PS |
189 | Table | FMUSFGFACTS1P - ACTIV | Plan line items table | FMFG_E | EA-PS | EA-PS |
190 | Table | FMUSFGFACTS2A - ACTIV | Actual line item table | FMFG_E | EA-PS | EA-PS |
191 | Table | FMUSFGFACTS2P - ACTIV | Plan line items table | FMFG_E | EA-PS | EA-PS |
192 | Table | FMUSFGP - ACTIV | Plan line items table | FMFG_E | EA-PS | EA-PS |
193 | Table | FMUSFGW - ACTIV | Generated Extract Structure for Table FMUSFGA | FMFG_BW_E | EA-PS | EA-PS |
194 | Table | FMUSFGW_ITEMS - ACTIV | FMFG line item extractor | FMFG_BW_E | EA-PS | EA-PS |
195 | Table | GGREFA - ACTIV | Example for Global FI-SL Line Items (Actual) | GBAS | APPL | SAP_FIN |
196 | Table | GGREFP - ACTIV | Example for Global FI-SL Line Items (Plan) | GBAS | APPL | SAP_FIN |
197 | Table | GLE_API_TOTALS_SPL - BUS_ACT | Transfer structure object 1021, SL GetTotalRecords | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
198 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_GLVOR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
199 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_GLVOR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
200 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_GLVOR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
201 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - GLVOR | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
202 | Table | GLE_ECS_STR_SREP_ITEM - M_GLVOR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
203 | Table | GLE_ECS_STR_SREP_ITEM - P_GLVOR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
204 | Table | GLE_ECS_STR_SREP_ITEM - O_GLVOR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
205 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_GLVOR | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
206 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_GLVOR | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
207 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_GLVOR | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
208 | Table | GLE_ECS_STR_UI_ALL_DATA - GLVOR | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
209 | Table | GLE_FI_ITEM_MODF - GLVOR | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
210 | Table | GLE_FI_ITEM_ORIG - GLVOR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
211 | Table | GLE_MCA_STR_ACCHD - GLVOR | GLE MCA for Interface to Accounting: Header Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
212 | Table | GLE_MCA_STR_BKPF - GLVOR | GLE MCA Structure for BKPF plus VBKPF | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
213 | Table | GLE_MCA_STR_BKPF_NONKEY - GLVOR | MCA Structure for BKPF Non Key Fields | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
214 | Table | GLE_MCA_STR_BKPF_NONKEY_RUNADM - GLVOR | Structure for BKPF Non Key Fields used in Run Administration | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
215 | Table | GLE_MCA_STR_MBKPF - GLVOR | GLE MCA BKPF Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
216 | Table | GLE_MCA_STR_POSTLINE - GLVOR | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
217 | Table | GLE_MCA_STR_POSTLINE_IDX - GLVOR | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
218 | Table | GLE_RUNADM_STR_ACCDOC - GLVOR | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
219 | Table | GLE_RUNADM_STR_BKPF_NONKEY - GLVOR | Structure for BKPF Non Key Fields used in Run Administration | FAGL_RUN_ADMINISTRATION_UI | ECC_FINANCIALS | SAP_FIN |
220 | Table | GLE_RUNADM_STR_FI_DOC - GLVOR | Financial Accounting document (list output) | FAGL_RUN_ADMINISTRATION_AL | ECC_FINANCIALS | SAP_FIN |
221 | Table | GLE_STR_ACT_FI_DOC_DATA - REFACTIV | FI Document Information for Posted Activity | GADB_IN_APPL | APPL | SAP_FIN |
222 | Table | GLE_STR_ADB_SIDATA - ACTIV | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
223 | Table | GLE_STR_ADB_SIDATA - REFACTIV | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
224 | Table | GLE_STR_ECS_ACP_TRANSL - GLVOR | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
225 | Table | GLE_STR_ECS_AGING_DATA - GLVOR | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
226 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - GLVOR | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
227 | Table | GLE_STR_FI_HEADER_DATA - GLVOR | ECS: Accounting Interface: Header Information (ACCHD) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
228 | Table | GLE_STR_FI_ITEM - GLVOR | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
229 | Table | GLE_STR_FI_ITEM_ALL_DATA - GLVOR | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
230 | Table | GLFLEX07 - ACTIV | General ledger: Transaction attributes | GLT0 | APPL | SAP_FIN |
231 | Table | GLFLEX07_INC - ACTIV | General ledger: Transaction attributes | GLT0 | APPL | SAP_FIN |
232 | Table | GLFLEXA - ACTIV | Flexible general ledger: Actual line items | GLT0 | APPL | SAP_FIN |
233 | Table | GLFLEXB - ACTIV | Generated transfer structure for table V_GLFLEXT | GBIW | APPL | SAP_FIN |
234 | Table | GLFLEXKEY - ACTIV | Structure with the keys of the flexible general ledger | GLT0 | APPL | SAP_FIN |
235 | Table | GLFLEXP - ACTIV | Flexible G/L: Plan line items | GLT0 | APPL | SAP_FIN |
236 | Table | GLFLEXS - ACTIV | Flexible General Ledger Reporting | GLT0 | APPL | SAP_FIN |
237 | Table | GLFLEXT - ACTIV | Flexible G/L: Totals | GLT0 | APPL | SAP_FIN |
238 | Table | GLFLEXT_STRUCT - ACTIV | FI-Planning: Structure for GLFLEXT Table | GLPL | APPL | SAP_FIN |
239 | Table | GLFUNCA - ACTIV | Actual Line Items Table for Cost of Sales Accounting | GBAS | APPL | SAP_FIN |
240 | Table | GLFUNCP - ACTIV | Plan Line Items Table for Cost of Sales Accounting | GBAS | APPL | SAP_FIN |
241 | Table | GLFUNCU - ACTIV | Rollup line item tables with function area for IDES | GBAS | APPL | SAP_FIN |
242 | Table | GLFUNCV - ACTIV | Rollup plan line items table with function area for IDES | GBAS | APPL | SAP_FIN |
243 | Table | GLISDEA - REFACTIV | Actual Line Item Tables for Insurance (DE) | VLYY | FS-CD | INSURANCE |
244 | Table | GLISDEA - ACTIV | Actual Line Item Tables for Insurance (DE) | VLYY | FS-CD | INSURANCE |
245 | Table | GLISDEP - ACTIV | Plan Line Item Table for Insurance (DE) | VLYY | FS-CD | INSURANCE |
246 | Table | GLISDEP - REFACTIV | Plan Line Item Table for Insurance (DE) | VLYY | FS-CD | INSURANCE |
247 | Table | GLP0 - REFACTIV | Local Logical General Ledger Plan Line Items | GBAS | APPL | SAP_FIN |
248 | Table | GLP0 - ACTIV | Local Logical General Ledger Plan Line Items | GBAS | APPL | SAP_FIN |
249 | Table | GLP1 - ACTIV | Local Logical General Ledger Plan Line Items | GBAS | APPL | SAP_FIN |
250 | Table | GLP1 - REFACTIV | Local Logical General Ledger Plan Line Items | GBAS | APPL | SAP_FIN |
251 | Table | GLP2 - ACTIV | Global Special Purpose Ledger Plan Line Item Table | GBAS | APPL | SAP_FIN |
252 | Table | GLP2 - REFACTIV | Global Special Purpose Ledger Plan Line Item Table | GBAS | APPL | SAP_FIN |
253 | Table | GLPO1 - REFACTIV | Plan Line Items for Object Table | GBAS | APPL | SAP_FIN |
254 | Table | GLPO1 - ACTIV | Plan Line Items for Object Table | GBAS | APPL | SAP_FIN |
255 | Table | GLPO2 - REFACTIV | Plan Line Items for Object Table Global | GBAS | APPL | SAP_FIN |
256 | Table | GLPO2 - ACTIV | Plan Line Items for Object Table Global | GBAS | APPL | SAP_FIN |
257 | Table | GLPO3 - ACTIV | Plan Line Items for Object Table | GBAS | APPL | SAP_FIN |
258 | Table | GLPO3 - REFACTIV | Plan Line Items for Object Table | GBAS | APPL | SAP_FIN |
259 | Table | GLPOSCCT_STD - GLVOR | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
260 | Table | GLPOSNCT_STD - GLVOR | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
261 | Table | GLPOS_C_CT - GLVOR | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
262 | Table | GLPOS_N_CT - GLVOR | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
263 | Table | GLPPC - ACTIV | Profit Center Accounting: Plan line items | KE1 | APPL | SAP_FIN |
264 | Table | GLPPC - REFACTIV | Profit Center Accounting: Plan line items | KE1 | APPL | SAP_FIN |
265 | Table | GLREFA - ACTIV | Example for Local FI-SL Line Items (Actual) | GBAS | APPL | SAP_FIN |
266 | Table | GLREFP - ACTIV | Example for Local FI-SL Line Items (Plan) | GBAS | APPL | SAP_FIN |
267 | Table | GLREFU - REFACTIV | Example for FI-SL Rollup Line Items (Actual) | GBAS | APPL | SAP_FIN |
268 | Table | GLREFU - ACTIV | Example for FI-SL Rollup Line Items (Actual) | GBAS | APPL | SAP_FIN |
269 | Table | GLREFV - ACTIV | Example for Rollup FI-SL Line Items (Plan) | GBAS | APPL | SAP_FIN |
270 | Table | GLS0 - REFACTIV | Line Item Structure G/L Account Monthly Debits and Credits | GBAS | APPL | SAP_FIN |
271 | Table | GLS0 - ACTIV | Line Item Structure G/L Account Monthly Debits and Credits | GBAS | APPL | SAP_FIN |
272 | Table | GLS1 - ACTIV | Local Logical General Ledger Actual Line Items | GBAS | APPL | SAP_FIN |
273 | Table | GLS1 - REFACTIV | Local Logical General Ledger Actual Line Items | GBAS | APPL | SAP_FIN |
274 | Table | GLS2 - REFACTIV | Global logical Consolidation line items | GBAS | APPL | SAP_FIN |
275 | Table | GLS2 - ACTIV | Global logical Consolidation line items | GBAS | APPL | SAP_FIN |
276 | Table | GLS3 - ACTIV | Line item structure G/L account mnthly Dr/Cr with FI-LC info | FKUC | APPL | SAP_FIN |
277 | Table | GLS3 - REFACTIV | Line item structure G/L account mnthly Dr/Cr with FI-LC info | FKUC | APPL | SAP_FIN |
278 | Table | GLSO1 - ACTIV | FI-SL Line Item Table with Objects for GLTO1 | GBAS | APPL | SAP_FIN |
279 | Table | GLSO1 - REFACTIV | FI-SL Line Item Table with Objects for GLTO1 | GBAS | APPL | SAP_FIN |
280 | Table | GLSO2 - ACTIV | FI-SL Table with Objects, Structure corresponds to GLS2 | GBAS | APPL | SAP_FIN |
281 | Table | GLSO2 - REFACTIV | FI-SL Table with Objects, Structure corresponds to GLS2 | GBAS | APPL | SAP_FIN |
282 | Table | GLSO3 - REFACTIV | FI-SL LI Table with Objects for GLTO3 | GBAS | APPL | SAP_FIN |
283 | Table | GLSO3 - ACTIV | FI-SL LI Table with Objects for GLTO3 | GBAS | APPL | SAP_FIN |
284 | Table | GLSPC - ACTIV | Profit Center Accounting: Line Items | KE1 | APPL | SAP_FIN |
285 | Table | GLU1 - ACTIV | G/L user table 1 | GBAS | APPL | SAP_FIN |
286 | Table | GLU1 - REFACTIV | G/L user table 1 | GBAS | APPL | SAP_FIN |
287 | Table | GLU3 - ACTIV | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
288 | Table | GLU3 - REFACTIV | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
289 | Table | GLUFIX - REFACTIV | Fixed Fields of LI Structure | GBAS | APPL | SAP_FIN |
290 | Table | GLUFIX - ACTIV | Fixed Fields of LI Structure | GBAS | APPL | SAP_FIN |
291 | Table | GMAVCA - ACTIV | Actual line item table | GMBASIS_E | EA-PS | EA-PS |
292 | Table | GMAVCP - ACTIV | Plan line items table | GMBASIS_E | EA-PS | EA-PS |
293 | Table | GMBW_BUDGET_DATA - ACTIV | Extract Structure for Table GMIP | GMBW_E | EA-PS | EA-PS |
294 | Table | GMESS_HEADER - GLVOR | FI-SL: Header Information for Subsequent Postings Log | GBAS | APPL | SAP_FIN |
295 | Table | GMIA - ACTIV | Actual Line Item Table | GMBASIS_E | EA-PS | EA-PS |
296 | Table | GMIA_MAPPED - ACTIV | GMIA with maped Incoming Grant dimensions | GMBASIS_E | EA-PS | EA-PS |
297 | Table | GMIP - ACTIV | Plan line items table | GMBASIS_E | EA-PS | EA-PS |
298 | Table | GMIS_MSG_REF_DATA - ACTIV | GM Message Reference Data | GMMASTERDATA_E | EA-PS | EA-PS |
299 | Table | GMIW - ACTIV | Generated Extract Structure for Table GMIA | GMBW_E | EA-PS | EA-PS |
300 | Table | GMRABL - ACTIV | GM PBet Report - Detail List Structure | GMBUDGETING_E | EA-PS | EA-PS |
301 | Table | GMRBIL - ACTIV | GM report structure for billing list | GMBILLING_E | EA-PS | EA-PS |
302 | Table | GMREVACTUAL - ACTIV | Revaluation of actuals | GMACCOUNTING_E | EA-PS | EA-PS |
303 | Table | GMREVRESULTALV1 - ACTIV | Result list of revaluation | GMACCOUNTING_E | EA-PS | EA-PS |
304 | Table | GMRLDI - ACTIV | GM reporting structure to display ledger document items | GMMASTERDATA_E | EA-PS | EA-PS |
305 | Table | GRISDEA - ACTIV | Actual Line Item Table for Insurance (DE) - Rollup | VLYY | FS-CD | INSURANCE |
306 | Table | GRISDEA - REFACTIV | Actual Line Item Table for Insurance (DE) - Rollup | VLYY | FS-CD | INSURANCE |
307 | Table | GRISDEP - ACTIV | Plan Line Item Table for Insurance (DE) - Rollup | VLYY | FS-CD | INSURANCE |
308 | Table | GRISDEP - REFACTIV | Plan Line Item Table for Insurance (DE) - Rollup | VLYY | FS-CD | INSURANCE |
309 | Table | HRMS_BIW_PP_REC2 - GLVOR | BW: InfoSource Posting Data (HR Posting Documents) | BWPY_RECON | PI_HR | SAP_HRGXX |
310 | Table | IBKKGLACHE - GLVOR | BCA: Structure for BCA-Relevant FI Document Header | FKBX | EA-FINSERV | EA-FINSERV |
311 | Table | IBKK_GLACC - GLVOR | GL: Constant Values ACC Fields during Transfer FI | FKBH | EA-FINSERV | EA-FINSERV |
312 | Table | IFMFGRCN_FIELDS_BCS - ACTIV | Reconciliation: List of fields supported by BCS data providr | FMFG_RECON_E | EA-PS | EA-PS |
313 | Table | IFMFGRCN_FIELDS_BCST - ACTIV | Reconciliation: List of fields supported by BCS Totals | FMFG_RECON_E | EA-PS | EA-PS |
314 | Table | IFMFGRCN_FIN_FIELDS - BUS_ACT | Structure for reconciliation derivation tool | FMFG_RECON_E | EA-PS | EA-PS |
315 | Table | IFMFGRCN_ITEM_BCS - ACTIV | Structure for item level data from BCS reconciliation provid | FMFG_RECON_E | EA-PS | EA-PS |
316 | Table | IFMFGRCN_ITEM_BCST - ACTIV | Structure for item level data from BCS Totals | FMFG_RECON_E | EA-PS | EA-PS |
317 | Table | IFMFGRCN_RESULTS_BCS - ACTIV | Structure to store results of slice evaluation: BCS Provider | FMFG_RECON_E | EA-PS | EA-PS |
318 | Table | IFMFGRCN_RESULTS_BCST - ACTIV | Structure to store results of slice evaluation: BCS Provider | FMFG_RECON_E | EA-PS | EA-PS |
319 | Table | IFMFUDERIVE - BUS_ACT | Controlling Postings with Master Data Attributes | FMFG_E | EA-PS | EA-PS |
320 | Table | IFMUSFG_FMUSFGA - ACTIV | Actual line item table | FMFG_RPT_E | EA-PS | EA-PS |
321 | Table | ISSRFLDEA - ACTIV | Actual line item table | VVSRFISL | EA-FINSERV | EA-FINSERV |
322 | Table | ISSRFLDEP - ACTIV | Plan line items table | VVSRFISL | EA-FINSERV | EA-FINSERV |
323 | Table | ISSRPREFLOW - GLVOR | ISSR: Basistabelle/Bewegungstabelle | VVSRFISL | EA-FINSERV | EA-FINSERV |
324 | Table | ISSR_DE_TP_FISL_RE - ACTIV | Empfängerstruktur Einzelbewegungen zur RE-Anlage | VVSRFISL | EA-FINSERV | EA-FINSERV |
325 | Table | ISSR_DE_TP_MFT_LEDGER - ACTIV | Strukt.zur Selekt.der umb.relevanten Daten aus ISSR_RPI_MFT | VVSRFISL | EA-FINSERV | EA-FINSERV |
326 | Table | ISSR_DE_TP_MFT_LEDGER_RET - ACTIV | Strukt.zur Selekt.der umb.relevanten Daten aus ISSR_RPI_MFT | VVSRFISL | EA-FINSERV | EA-FINSERV |
327 | Table | ISSR_DE_TP_RE - GLVOR | Übergabestruktur Einzelbewegungsanzeige RE-Anlage | VVSRFISL | EA-FINSERV | EA-FINSERV |
328 | Table | ISSR_IF_RWDATA - GLVOR | ISSR: RW und FI-Informationen | VVSRFISL | EA-FINSERV | EA-FINSERV |
329 | Table | ISSR_MIG_ACC - GLVOR | ISSR: relevante FI- Felder aus BKPF u. BSEG | VVSRFISL | EA-FINSERV | EA-FINSERV |
330 | Table | ISSR_MIG_FI - GLVOR | ISSR: relevante FI- Felder aus BKPF u. BSEG | VVSRFISL | EA-FINSERV | EA-FINSERV |
331 | Table | ISSR_MIG_LOANS - GLVOR | ISSR: Mig Darlehen | VVSRFISL | EA-FINSERV | EA-FINSERV |
332 | Table | ISSR_MIG_WP - GLVOR | ISSR: Mig Wp | VVSRFISL | EA-FINSERV | EA-FINSERV |
333 | Table | ISSR_NABU_OUTTAB - ACTIV | ISSR: ALV Ausgabetabellenstruktur für Nachbuchung | VVSRFISL | EA-FINSERV | EA-FINSERV |
334 | Table | ISSR_S_GLVOR - HIGH | ISSR: Struktur Range GLVOR | VVSRFISL | EA-FINSERV | EA-FINSERV |
335 | Table | ISSR_S_GLVOR - LOW | ISSR: Struktur Range GLVOR | VVSRFISL | EA-FINSERV | EA-FINSERV |
336 | Table | ISSR_S_OUT_ISSRFLDEA - ACTIV | ISSR: Nachbuchung Struktur ALV-Ausgabeprotokoll | VVSRFISL | EA-FINSERV | EA-FINSERV |
337 | Table | ISSR_S_OUT_ISSRPREFLOW - GLVOR | ISSR: Migration Struktur ALV-Ausgabeprotokoll | VVSRFISL | EA-FINSERV | EA-FINSERV |
338 | Table | ISSR_S_VISSR_ANLV_AFA - GLVOR | ISSR: Struktur vissr_anlv mit Felder für Erkennung z.B. Afa | VVSRFISL | EA-FINSERV | EA-FINSERV |
339 | Table | JJSFI1HD - GLVOR | IS-PAM: FI transfer structure - header | JAS | IS-M | IS-M |
340 | Table | JVAH - ACTIV | Joint Venture Header | GBAS | APPL | SAP_FIN |
341 | Table | JVAP - ACTIV | Joint venture item | GBAS | APPL | SAP_FIN |
342 | Table | JVAP - REFACTIV | Joint venture item | GBAS | APPL | SAP_FIN |
343 | Table | JVAP_DISP - REFACTIV | Display Structure for JVAP | GJVA | EA-JVA | EA-FIN |
344 | Table | JVAP_DISP - ACTIV | Display Structure for JVAP | GJVA | EA-JVA | EA-FIN |
345 | Table | JVPO1 - ACTIV | JVA: Plan Line Items | GJVC | APPL | SAP_FIN |
346 | Table | JVPO1 - REFACTIV | JVA: Plan Line Items | GJVC | APPL | SAP_FIN |
347 | Table | JVPSC01A - ACTIV | Actual line item table | GJPSC | EA-JVA | EA-FIN |
348 | Table | JVPSC01A - REFACTIV | Actual line item table | GJPSC | EA-JVA | EA-FIN |
349 | Table | JVPSC01P - ACTIV | Plan line item table | GJPSC | EA-JVA | EA-FIN |
350 | Table | JVPSC01P - REFACTIV | Plan line item table | GJPSC | EA-JVA | EA-FIN |
351 | Table | JVS1 - ACTIV | JV Line Items | GJVC | APPL | SAP_FIN |
352 | Table | JVSO1 - ACTIV | JV LI Table with Objects for JVTO1 | GJVC | APPL | SAP_FIN |
353 | Table | JVSO1 - REFACTIV | JV LI Table with Objects for JVTO1 | GJVC | APPL | SAP_FIN |
354 | Table | JVSO1_ST - REFACTIV | Structure for JVSO1 table | JVA_ODP | EA-JVA | EA-FIN |
355 | Table | JVSO1_ST - ACTIV | Structure for JVSO1 table | JVA_ODP | EA-JVA | EA-FIN |
356 | Table | JVSO2 - REFACTIV | JV Billing FI-SL Line Item | GJVC | APPL | SAP_FIN |
357 | Table | JVSO2 - ACTIV | JV Billing FI-SL Line Item | GJVC | APPL | SAP_FIN |
358 | Table | J_1IACCBAL - GLVOR | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
359 | Table | J_3RFDSLD - GLVOR_PF | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
360 | Table | J_3RFTAXRA - ACTIV | Tax Accounting: Actual line item table | J3RF | APPL | SAP_FIN |
361 | Table | J_3RFTAXRA - REFACTIV | Tax Accounting: Actual line item table | J3RF | APPL | SAP_FIN |
362 | Table | J_3RFTAXRP - REFACTIV | Tax Accounting: Plan line item table | J3RF | APPL | SAP_FIN |
363 | Table | J_3RFTAXRP - ACTIV | Tax Accounting: Plan line item table | J3RF | APPL | SAP_FIN |
364 | Table | J_3RFTAXRVA - ACTIV | Tax Accounting: Actual line item table | J3RFTAX | APPL | SAP_FIN |
365 | Table | J_3RFTAXRVA - REFACTIV | Tax Accounting: Actual line item table | J3RFTAX | APPL | SAP_FIN |
366 | Table | J_3RFTAXRVP - ACTIV | Tax Accounting: Plan line item table | J3RFTAX | APPL | SAP_FIN |
367 | Table | J_3RFTAXRVP - REFACTIV | Tax Accounting: Plan line item table | J3RFTAX | APPL | SAP_FIN |
368 | Table | J_3RF_REGINVK - GLVOR | Structure for incoming invoice journal | J3RF | APPL | SAP_FIN |
369 | Table | J_3R_SIDATA - REFACTIV | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
370 | Table | J_3R_SIDATA - ACTIV | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
371 | Table | KOMK1 - GLVOR | FI Document Header Communication Table | VF | APPL | SAP_APPL |
372 | Table | KOMK1_FI - GLVOR | Communication Table in FI Document Header (FI Internal) | FBAS | APPL | SAP_FIN |
373 | Table | MCMSEG - GLVOR | Document Segment: Material | MCB | APPL | SAP_APPL |
374 | Table | MCMSEGADD5 - GLVOR | Accounting Document Fields (BKPF, BSEG) | MCB | APPL | SAP_APPL |
375 | Table | MCMSEGB - GLVOR | Communications Structure for MSEG | MCS | APPL | SAP_APPL |
376 | Table | MLHD - GLVOR | Material Ledger Document: Header | CKML | APPL | SAP_FIN |
377 | Table | OIHEDA - ACTIV | Actual line item table, IS-OIL Excise Duty Special Ledger | OIH | IS-OIL | IS-OIL |
378 | Table | OIHEDP - ACTIV | Plan line item table, IS-OIL Excise Duty Special Ledger | OIH | IS-OIL | IS-OIL |
379 | Table | OIHSLA - REFACTIV | TDP (excise duty) special ledger actual line item table | OIH | IS-OIL | IS-OIL |
380 | Table | OIHSLA - ACTIV | TDP (excise duty) special ledger actual line item table | OIH | IS-OIL | IS-OIL |
381 | Table | PCA_PR1_ADD - GLVOR | Additional transfer structue Prices_Get for transfer prices | KE1 | APPL | SAP_FIN |
382 | Table | PCRRETAILA - ACTIV | Actual line item table | WRTL | EA-FIN | EA-FIN |
383 | Table | PCRRETAILP - ACTIV | Plan line items table | WRTL | EA-FIN | EA-FIN |
384 | Table | PPDHD - GLVOR | Transfer to Accounting: Document Header | PCPO | HR | SAP_HRRXX |
385 | Table | PTRV_DOC_HD - INT_GLVOR | Transfer Travel -> FI/CO: Header of TRV int. document | PTRA | HR | SAP_HRGXX |
386 | Table | PTRV_DOC_HD - GLVOR | Transfer Travel -> FI/CO: Header of TRV int. document | PTRA | HR | SAP_HRGXX |
387 | Table | RAIFP5 - GLVOR | Asset Accounting: Input Fields for COBL | AA | APPL | SAP_FIN |
388 | Table | RANEK - GLVOR | Structure of Change Document: Generated by RSSCD000 | AA | APPL | SAP_FIN |
389 | Table | REEX_GUI_DOC_HEADER_L - BUS_ACT | Document Header | RE_EX_FI | EA-FIN | EA-FIN |
390 | Table | REEX_PL_HEADER_L - GLVOR | Posting Log: Header | RE_EX_FI | EA-FIN | EA-FIN |
391 | Table | REEX_PL_PLAIN_L - GLVOR | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
392 | Table | REPRDYNP_HEAD - GLVOR | Dynprofelder: Belegkopfdaten | RE_MI_HO | EA-FIN | EA-FIN |
393 | Table | RFKORD30_S_HEADER - GLVOR | Internal Document: Header Data | FBAS | APPL | SAP_FIN |
394 | Table | RFSBEW_INCL - ACTIV | Additional Account Assignment Fields for RFSBEWFX | FREP | APPL | SAP_FIN |
395 | Table | RFVI05A - GLVOR | Additional Real Estate fields for RF05A, incoming payment | FVVI | APPL | SAP_FIN |
396 | Table | RGIGLX - REFACTIV | Additional Transfer Structure for FI-SL Direct Posting | GBAS | APPL | SAP_FIN |
397 | Table | RGIUF - ACTIV | Internal Table for Direct Posting - Fields Used | GBAS | APPL | SAP_FIN |
398 | Table | RGJVEC00_ALV5 - REFACTIV | Structure for RGJVEC00 | GJVA | EA-JVA | EA-FIN |
399 | Table | RGJVS - REFACTIV | Structure for ALREADY_SPLIT ind CLEARING function | GJVB | EA-JVA | EA-FIN |
400 | Table | RGJV_LI - REFACTIV | Selection fields for line item report | GJVA | EA-JVA | EA-FIN |
401 | Table | RGJV_LI - ACTIV | Selection fields for line item report | GJVA | EA-JVA | EA-FIN |
402 | Table | RGJV_S1 - ACTIV | JV Detail line items | GJVA | EA-JVA | EA-FIN |
403 | Table | RGJV_S1 - REFACTIV | JV Detail line items | GJVA | EA-JVA | EA-FIN |
404 | Table | RGJV_S2 - REFACTIV | JV Detail line items | GJVA | EA-JVA | EA-FIN |
405 | Table | RGJV_S2 - ACTIV | JV Detail line items | GJVA | EA-JVA | EA-FIN |
406 | Table | RLAMBU - GLVOR | Help structure for asset line item | AB | APPL | SAP_FIN |
407 | Table | RLAMIN - GLVOR | Help structure for asset line item | AB | APPL | SAP_FIN |
408 | Table | SISSR_RWIN - GLVOR | ISSR: An RWIN angelieferte und relevante Felder | VVSRFISL | EA-FINSERV | EA-FINSERV |
409 | Table | SI_FIN_GLPOS - GLVOR | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
410 | Table | T8JVB26 - ACTIV | JV Supplemental detail - Expenditure Detail | GJVA | EA-JVA | EA-FIN |
411 | Table | T8JVB27 - ACTIV | JV Supplemental detail - Expenditure Detail (International) | GJVA | EA-JVA | EA-FIN |
412 | Table | T8JVBA - REFACTIV | Documents included in Bank Account Switching | GJV2 | EA-JVA | EA-FIN |
413 | Table | T8JVTCL - REFACTIV | JV structure for clearing | GJVB | EA-JVA | EA-FIN |
414 | Table | T8JV_ITEM - REFACTIV | JV Single Item Structure for CB User Exit Template | GJV2 | EA-JVA | EA-FIN |
415 | Table | T8JV_ITEM - ACTIV | JV Single Item Structure for CB User Exit Template | GJV2 | EA-JVA | EA-FIN |
416 | Table | T8J_JVEC - REFACTIV | JVA equity change document relationship | GJVA_FAGL | EA-JVA | EA-FIN |
417 | Table | TAX_APPLI - GLVOR | Applications for Tax Services | FBAS | APPL | SAP_FIN |
418 | Table | TKE_BUS_TRANS - GLVOR | CO-PA Update of Business Transations | KE | APPL | SAP_FIN |
419 | Table | TRACTSLA - ACTIV | Actual Line Item Table | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
420 | Table | TRACTSLP - ACTIV | Plan Line Items Table | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
421 | Table | TXI_PTRV_DOC_HD - GLVOR | Transfer Travel -> FI/CO: Header of TRV int. document | FA_ILM | APPL | SAP_APPL |
422 | Table | TXI_PTRV_DOC_HD - INT_GLVOR | Transfer Travel -> FI/CO: Header of TRV int. document | FA_ILM | APPL | SAP_APPL |
423 | Table | TXW_B_PTRV_DOC_HD - GLVOR | buffer structure for table PTRV_DOC_HD | FTW1 | APPL | SAP_FIN |
424 | Table | TXW_B_PTRV_DOC_HD - INT_GLVOR | buffer structure for table PTRV_DOC_HD | FTW1 | APPL | SAP_FIN |
425 | Table | TXW_FGLAB - ACTIV | G/L account balances (flexible G/L) | FTW1 | APPL | SAP_FIN |
426 | Table | TXW_FI_HD - GLVOR | FI Document header | FTW1 | APPL | SAP_FIN |
427 | Table | TXW_PTRV_DOC_HD - GLVOR | Transfer Travel -> FI/CO: Header of TRV int. document | FTW1 | APPL | SAP_FIN |
428 | Table | TXW_PTRV_DOC_HD - INT_GLVOR | Transfer Travel -> FI/CO: Header of TRV int. document | FTW1 | APPL | SAP_FIN |
429 | Table | TXW_S_BKPF - GLVOR | Retrieve BKPF from archive | FTW1 | APPL | SAP_FIN |
430 | Table | UISS_S_FIPOST_HEADER - BUS_ACT | FI Posting Header | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
431 | Table | UPB_RET_FISL - ACTIV | Transfer Structure Retraction SEM FISL | KC | APPL | SAP_FIN |
432 | Table | VIPRLEDTAGRA - ACTIV | Isteinzelposten-Tabelle | RE_MI_HO | EA-FIN | EA-FIN |
433 | Table | VIPRLEDTAGRP - ACTIV | Planeinzelposten-Tabelle | RE_MI_HO | EA-FIN | EA-FIN |
434 | Table | VORGID_STRUC - GLVOR | Structure of Key Field VORGID from Table TABWD_VID | AA | APPL | SAP_FIN |
435 | Table | WB2_ALV_AC_HEAD - GLVOR | ALV Display Document Header Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
436 | Table | WB2_BKPF - GLVOR | Accounting Document Header | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
437 | Table | WISP_KEYS - GLVOR | Retail Planning: Characteristic Catalog | WIS_PLAN | APPL | SAP_APPL |
438 | Table | WISP_KEYS_SAP - GLVOR | Retail Planning: SAP Include for WISP_KEYS | WIS_PLAN | APPL | SAP_APPL |
439 | Table | WISP_KEYS_SAP_M40 - GLVOR | Retail Planning: Plng Char. from Field Catalogs for App. 40 | WIS_PLAN | APPL | SAP_APPL |
440 | Table | WITH_EXCL_DERIVE_INTERMEDIATE - GLVOR | Exclusion of Items for Withholding Tax Calculation (Internal | FQST | APPL | SAP_FIN |
441 | Table | WITH_EXCL_DERIVE_SOURCE - GLVOR | Exclusion of Items for Withholding Tax Calculation (Source) | FQST | APPL | SAP_FIN |
442 | Table | WTYSC_WWB_NAVTREE_DATA - GLVORA | Navigation tree Warranty Workbench | WTYSC_WWB | DIMP | ECC-DIMP |