Where Used List (Table) for SAP ABAP Data Element GM_GRANT_NBR (Grant)
SAP ABAP Data Element GM_GRANT_NBR (Grant) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | E513P_FKKCL - GRANT_NBR | Clearing: Item Selection for Settlement Processing | EE30 | IS-U/CCS | IS-UT |
2 | Table | E515_FKKCL - GRANT_NBR | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 | IS-U/CCS | IS-UT |
3 | Table | E516_FKKCL - GRANT_NBR | Clearing: Structure for External Deriv. of Character. | FKKB | FI-CA | FI-CA |
4 | Table | EABPS - GRANT_NBR | Sub-BB Plan | EE25 | IS-U/CCS | IS-UT |
5 | Table | EABPSGR - GRANT_NBR | Transfer Structure for Grouping EABPS in Event R403 | EE21 | IS-U/CCS | IS-UT |
6 | Table | EAMS_S_BO_PR - GRANT_NBR | Business Object Purchase Requisition | EAMS_BO_MISC | EA-PLM | EA-APPL |
7 | Table | EAMS_S_NAV_PR_ID_ATTR - GRANT_NBR | NAV - Purchase Requisition attributes | EAMS_NAV | EA-PLM | EA-APPL |
8 | Table | EAMS_S_SP_PR - GRANT_NBR | Purchase Requisitions | EAMS_MDP_MISC | EA-PLM | EA-APPL |
9 | Table | EBAN - GRANT_NBR | Purchase Requisition | ME | APPL | SAP_APPL |
10 | Table | EBAN1 - GRANT_NBR | Reactivated structure to read in 2.2 archive prod. order | CORE | APPL | SAP_APPL |
11 | Table | EBANU - GRANT_NBR | Update Structure for Purchase Requisition | ME | APPL | SAP_APPL |
12 | Table | EBANW - GRANT_NBR | Work Structure: Purchase Requisition Items | ME | APPL | SAP_APPL |
13 | Table | EBAN_MEM - GRANT_NBR | PReq Structure for Memory | ME | APPL | SAP_APPL |
14 | Table | EBAN_VSR - GRANT_NBR | Auxiliary Structure: Requisition + Vendor Sub-Range | ME | APPL | SAP_APPL |
15 | Table | EBEFU - GRANT_NBR | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
16 | Table | EBKN - GRANT_NBR | Purchase Requisition Account Assignment | ME | APPL | SAP_APPL |
17 | Table | EBKN1 - GRANT_NBR | Reactivated structure to read in 2.2 archive prod. order | CORE | APPL | SAP_APPL |
18 | Table | EECIC_OBJ_LIST_1 - GRANT_NBR | Account Overview | EE_CRM_CIC | FI-CA | FI-CA |
19 | Table | EECIC_OBJ_LIST_2 - GRANT_NBR | Account Balance Display - Output (Level 2) | EE_CRM_CIC | FI-CA | FI-CA |
20 | Table | EEDEREGMAOP - GRANT_NBR | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV | IS-U/CCS | IS-UT |
21 | Table | EFMAVCT - RGRANT_NBR | FMAVCT structure | FMAVCA_E | EA-PS | EA-PS |
22 | Table | EIAC_OPEN_ITEMS_CHECK - GRANT_NBR | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC | IS-U/CCS | IS-UT |
23 | Table | EINR_S_POT - GRANT_NBR | Order Items for Internal Processing in SAPLEINR | ME | APPL | SAP_APPL |
24 | Table | EK05A - GRANT_NBR | Communication Area Purchasing - Financial Accounting | ME | APPL | SAP_APPL |
25 | Table | EK08B - GRANT_NBR | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
26 | Table | EK08BN - GRANT_NBR | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
27 | Table | EK08G - GRANT_NBR | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
28 | Table | EK08R - GRANT_NBR | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
29 | Table | EK08RB - GRANT_NBR | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
30 | Table | EK08RN - GRANT_NBR | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
31 | Table | EKBP - GRANT_NBR | Transfer: MM Purchase Order (Ordering Statistics) | KAO | APPL | SAP_FIN |
32 | Table | EKCPA - GRANT_NBR | Purchasing Contract Commitment Plan Account Assignment Data | ME | APPL | SAP_APPL |
33 | Table | EKCPADATA - GRANT_NBR | Purchasing Contract Commitment Plan Account Assignment Info | ME | APPL | SAP_APPL |
34 | Table | EKCPAU - GRANT_NBR | EKCPA with Update Indicator | ME | APPL | SAP_APPL |
35 | Table | EKCPA_SEL - GRANT_NBR | Selection Structure for EKCPA | ME | APPL | SAP_APPL |
36 | Table | EKKN - GRANT_NBR | Account Assignment in Purchasing Document | ME | APPL | SAP_APPL |
37 | Table | EKKNU - GRANT_NBR | Work Structure for Account Assignments in Purchasing Doc.- | ME | APPL | SAP_APPL |
38 | Table | EKPO - GRANT_NBR | Purchasing Document Item | ME | APPL | SAP_APPL |
39 | Table | EKPODATA - GRANT_NBR | Purchasing Document Item: Data Part | ME | APPL | SAP_APPL |
40 | Table | EKPO_SPLITT - GRANT_NBR | Split Items | WB2B | EA-GLTRADE | EA-GLTRADE |
41 | Table | EKPR - GRANT_NBR | Transfer: MM Purchase Requisition | KAO | APPL | SAP_FIN |
42 | Table | EPHRPP_ITEM - GRANT_NBR | Transfer to accounting: Line items | PCPO | HR | SAP_HRRXX |
43 | Table | EPHRPP_ITEM - ACGRT | Transfer to accounting: Line items | PCPO | HR | SAP_HRRXX |
44 | Table | EPIC_S_APPR_ITEM - GRANT_NBR | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
45 | Table | EPIC_S_BRS_BSIS_BSAS - GRANT_NBR | Structure for BSIS and BSAS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
46 | Table | EPIC_S_BRS_ITEM - GRANT_NBR | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS | APPL | SAP_FIN |
47 | Table | EPIC_S_BSID_EXTEND - GRANT_NBR | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
48 | Table | EPIC_S_BSIK_EXTEND - GRANT_NBR | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
49 | Table | EPIC_S_BSIS_EXTEND - GRANT_NBR | EPIC: BSIS extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
50 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - GRANT_NBR | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
51 | Table | EPIC_S_FLAT_ITEM - GRANT_NBR | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
52 | Table | EPIC_S_ITEM - GRANT_NBR | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
53 | Table | EPIC_S_PP_ITEM - GRANT_NBR | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
54 | Table | ESKN - GRANT_NBR | Account Assignment in Service Package | ML | APPL | SAP_APPL |
55 | Table | ESLL_ACC - GRANT_NBR | Service Line with Account Assignment Data | ML | APPL | SAP_APPL |
56 | Table | ESO_S_EKKN_PO - GRANT_NBR | Extraction Structure of Account Assignment | MM_PUR_ESO | APPL | SAP_APPL |
57 | Table | EXKN - GRANT_NBR | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ME | APPL | SAP_APPL |
58 | Table | EXPD_EKPO_LINE - GRANT_NBR | Structure for Selection of a PO Item | EXPD | EA-PLM | EA-APPL |
59 | Table | EXPD_INPUT - GRANT_NBR | Expediting Input Structure | EXPD | EA-PLM | EA-APPL |
60 | Table | EXPD_LINE - GRANT_NBR | Line Structure in Progress Tracking Order | EXPD | EA-PLM | EA-APPL |
61 | Table | EXPD_OBJ - GRANT_NBR | Object Data for Progress Tracking | EXPD | EA-PLM | EA-APPL |
62 | Table | EXP_INPUT_DATA - GRANT_NBR | Progress Tracking Data for Order | EXPD | EA-PLM | EA-APPL |
63 | Table | EXTREQBANF - GRANT_NBR | Extended EBAN for Extreqs | BBPA | PI_APPL | SAP_APPL |
64 | Table | F181_FIELDS - GRANT_NBR | P&L Adjustment: Possible Account Assignment Fields | FBS | APPL | SAP_FIN |
65 | Table | F181_FIELDS_ALV - GRANT_NBR | P&L Adjustment: Possible Account Assignment Fields | FBS | APPL | SAP_FIN |
66 | Table | FAAT_BSP_AMD_TIMEDPNDNT - GRANT_NBR | Time-Dependent Asset Master Data | FAA_UI_BSP | EA-FIN | EA-FIN |
67 | Table | FAAT_BSP_ASP_RL - GRANT_NBR | Results List for Asset Cockpit | FAA_UI_BSP | EA-FIN | EA-FIN |
68 | Table | FAA_S_ACCIT_AMDS - GRANT_NBR | Document Display - New New Kernel | AA_POST | APPL | SAP_FIN |
69 | Table | FAA_S_ACCNTNG_OBJECTS - GRANT_NBR | Assignment of Asset to Postable Objects | FAA_AMD | EA-FIN | EA-FIN |
70 | Table | FAA_S_ASSET_BASIC - GRANT_NBR | Basic Data of an Asset ID | FAA_AMD | EA-FIN | EA-FIN |
71 | Table | FAA_S_BASIC - GRANT_NBR | Basic Data of Asset | FAA_AMD | EA-FIN | EA-FIN |
72 | Table | FAA_S_DB_TIMEDPNDNT_AMD - GRANT_NBR | Time-Dependent Asset Master Data (ANLZ) | FAA_DB | EA-FIN | EA-FIN |
73 | Table | FAA_S_TD_ACCNTNG_OBJS - GRANT_NBR | Time-Dependent, Postable Objects for Asset | FAA_AMD | EA-FIN | EA-FIN |
74 | Table | FAA_S_TD_AMD - GRANT_NBR | Time-Dependent Asset Master Data | FAA_AMD | EA-FIN | EA-FIN |
75 | Table | FAA_S_TMINTRVL_AMD - GRANT_NBR | Time Interval with Asset Master Data | FAA_AMD | EA-FIN | EA-FIN |
76 | Table | FAGLBSAS - GRANT_NBR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
77 | Table | FAGLBSAS_BAK - GRANT_NBR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
78 | Table | FAGLBSIS - GRANT_NBR | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
79 | Table | FAGLBSIS_BAK - GRANT_NBR | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
80 | Table | FAGLPOSE - GRANT_NBR | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
81 | Table | FAGLPOSX - GRANT_NBR | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
82 | Table | FAGLPOS_APRE - GRANT_NBR | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
83 | Table | FAGLPOS_ARRE - GRANT_NBR | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
84 | Table | FAGLSKF_OPT_FIELDS - GRANT_NBR | Optional Fields | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
85 | Table | FAGL_BSEG_EXT - GRANT_NBR | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
86 | Table | FAGL_COFI_ACCDET_FIELDS - RGRANT_NBR | Permitted Flds for Acct Determ. for Online Transfer CO->FI | FAGL_ONLINE_RECONCILIATION | ECC_FINANCIALS | SAP_FIN |
87 | Table | FAGL_GLT0_ACCIT_EXT - GRANT_NBR | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
88 | Table | FAGL_MIG_ALV_SPLINFO - GRANT_NRB | ALV Display of FAGL_SPLINFO | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
89 | Table | FAGL_MIG_ALV_SPLINFO - GRANT_NBR | ALV Display of FAGL_SPLINFO | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
90 | Table | FAGL_SPLINFO - GRANT_NRB | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
91 | Table | FAGL_SPLINFO - GRANT_NBR | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
92 | Table | FAGL_SPL_SIM_ITEMS - GRANT_NBR | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
93 | Table | FAGL_S_ACCIT_SPL - GRANT_NBR | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
94 | Table | FAGL_S_ALE_SPLINFO - GRANT_NRB | ALE Transfer Structure | FAGL_DISTR_SCEN_1 | ECC_FINANCIALS | SAP_FIN |
95 | Table | FAGL_S_ALE_SPLINFO - GRANT_NBR | ALE Transfer Structure | FAGL_DISTR_SCEN_1 | ECC_FINANCIALS | SAP_FIN |
96 | Table | FAGL_S_GL_ITEM_UI - GRANT_NBR | G/L Account Item | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
97 | Table | FAGL_S_LINE_ITEM - GRANT_NBR | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
98 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - GRANT_NBR | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
99 | Table | FAGL_S_LINE_ITEM_UI - GRANT_NBR | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
100 | Table | FBSEG - GRANT_NBR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
101 | Table | FBSEG_ADD - GRANT_NBR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
102 | Table | FCOMS_CR_CORRPOST - OLD_GRANT | Item for Adjustment Posting | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
103 | Table | FCOMS_CR_CORRPOST - NEW_GRANT | Item for Adjustment Posting | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
104 | Table | FCOMS_CR_ISR_CORRPOST - OLD_GRANT | ISR Scenario Adjustment Posting | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
105 | Table | FCOMS_CR_ISR_CORRPOST - NEW_GRANT | ISR Scenario Adjustment Posting | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
106 | Table | FCOM_ISR_CORRPOST - OLD_GRANT | ISR Scenario Adjustment Posting | FCOM_MONITOR | EA-FIN | EA-FIN |
107 | Table | FCOM_ISR_CORRPOST - NEW_GRANT | ISR Scenario Adjustment Posting | FCOM_MONITOR | EA-FIN | EA-FIN |
108 | Table | FCOM_S_COSP_AND_COSS - GRANT_NBR | Fields of Tables COSP and COSS | FCOM_GLFLEX_REP_INTEGRATION | ECC_FINANCIALS | SAP_FIN |
109 | Table | FCOM_S_GLU1 - GRANT_NBR | Fields for Displaying Totals Record in CO | FCOM_GLFLEX_REP_INTEGRATION | ECC_FINANCIALS | SAP_FIN |
110 | Table | FCOM_S_HRKFT_FIELD - GRANT_NBR | Redundant Data from HRKFT for CO Totals Records | FCOM_SUBKEY2 | APPL | SAP_FIN |
111 | Table | FCOM_S_SC_ACC_SRM - GRANT_NBR | Account Assignment for SRM Shopping Cart | FCOM_MONITOR | EA-FIN | EA-FIN |
112 | Table | FCOM_S_SUBKEY2_FIELDS - GRANT_NBR | Derived Characteristics Encrypted in SUBKEY2 | FCOM_SUBKEY2 | APPL | SAP_FIN |
113 | Table | FCO_REWORK_COCKPIT_ITEMS_COMP - GRANT_NBR | Document Items - Components | CO_OBJ_FCO | EA-FIN | EA-FIN |
114 | Table | FDES - GRANT_NBR | Cash Management and Forecast: Memo Records | FF | APPL | SAP_FIN |
115 | Table | FDESDIST - GRANT_NBR | Cash management memo records (distributed) | FF | APPL | SAP_FIN |
116 | Table | FDES_IMPORT - GRANT_NBR | Structure for Importing TR-CM Memo Recs (Pyt Advs/Plan Itms) | FF | APPL | SAP_FIN |
117 | Table | FDES_IMPORT_ASCII - GRANT_NBR | Structure for Importing TR-CM Memo Recs (Pyt Advs/Plan Itms) | FF | APPL | SAP_FIN |
118 | Table | FDFIEP - GRANT_NBR | CM: FI Line Items (OP of Deb/Cred for Drilldown) | FF | APPL | SAP_FIN |
119 | Table | FDFIEP_TRACK - GRANT_NBR | FDFIEP Logged in Update | FF | APPL | SAP_FIN |
120 | Table | FDI1 - GRANT_NBR | Cash Management Line Item for RE Classic Planning Records | FF | APPL | SAP_FIN |
121 | Table | FDIES - GRANT_NBR | Include cash management memo records | FF | APPL | SAP_FIN |
122 | Table | FDIES_ASCII - GRANT_NBR | Include cash management memo records | FF | APPL | SAP_FIN |
123 | Table | FDM1 - GRANT_NBR | Cash Management & Forecast: Line Items of MM Documents | FF | APPL | SAP_FIN |
124 | Table | FDM2 - GRANT_NBR | Cash management line items from MM purchase requisition | FF | APPL | SAP_FIN |
125 | Table | FDMV - GRANT_NBR | Cash Planning Line Items of Earmarked Funds | FF | APPL | SAP_FIN |
126 | Table | FDM_AR_BSEG - GRANT_NBR | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
127 | Table | FDM_INVHISTORY_BSEGX - GRANT_NBR | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
128 | Table | FDRE - GRANT_NBR | Cash Management Line Items from RE-FX (Real Estate) | FF | APPL | SAP_FIN |
129 | Table | FDS2 - GRANT_NBR | CM&F Line Items in SD Documents (fromr Release 4.0) | FF | APPL | SAP_FIN |
130 | Table | FDSB2 - GRANT_NBR | CMF Totals Records for G/L Accounts (As of Release 604) | FF | APPL | SAP_FIN |
131 | Table | FDSB2EXT - GRANT_NBR | FDSB2 Plus Additional Field for Cash Mgmnt Account Name | FF | APPL | SAP_FIN |
132 | Table | FDSP - GRANT_NBR | Cash Mgmt Adjustment Items from Document Splitting | FF | APPL | SAP_FIN |
133 | Table | FDSR2 - GRANT_NBR | CMF Totals Records for Planning Groups (As of Release 604) | FF | APPL | SAP_FIN |
134 | Table | FEBAN - GRANT_NBR | Transfer Structure: Requisition to Update Program | ME | APPL | SAP_APPL |
135 | Table | FEBS_BSPROC_ITEM - GRANT_NBR | Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
136 | Table | FEB_ACCNT_SAVE - GRANT_NBR | Saving of Posting Lines for Postprocessing (Account Assign.) | FIN_EB_GEN | APPL | SAP_FIN |
137 | Table | FEB_ACT - GRANT_NBR | Acct Assignment Templates | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
138 | Table | FEB_BSPROC_ACC_ASSIGN - GRANT_NBR | Account Assignment (Backend) | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
139 | Table | FEB_BSPROC_ACC_ASSIGN_FE - GRANT_NBR | Account Assignment | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
140 | Table | FEB_BSPROC_ACC_ASSIGN_SV - GRANT_NBR | Storing of Account Assignment Lines for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
141 | Table | FEB_BSPROC_ACC_TMP_DETAILS - GRANT_NBR | Account Assignment Template | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
142 | Table | FEB_BSPROC_COBL - GRANT_NBR | Account Assignment Block for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
143 | Table | FEB_BSPROC_ITEM - GRANT_NBR | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
144 | Table | FGMG - GRANT_NBR | Grant - Reporting | FMRP | EA-PS | EA-PS |
145 | Table | FIAA_SALVTAB_RAPOST - GRANT_NBR | Internal Table for ALV in Report RAPOST2000 | AA_POST | APPL | SAP_FIN |
146 | Table | FIN_S_GLPOS - GRANT_NBR | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
147 | Table | FIPOEXT - GRANT_NBR | Help structure for line items to be generated automatically | FBAS | APPL | SAP_FIN |
148 | Table | FITP_HR_MASTER_DATA - GRANT_NBR | HR Master Record: Infotype 0001 (Org. Assignment) | PTRP | HR | SAP_HRGXX |
149 | Table | FITV_ACCOUNT - GRANT_NBR | Cost Assignment | WPI_EMPLOYEE_TRIP_HR | EA-TRAVEL | EA-HRGXX |
150 | Table | FKKCL - GRANT_NBR | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
151 | Table | FKKCLM - GRANT_NBR | Item Processing Output Structure | FKKB | FI-CA | FI-CA |
152 | Table | FKKCLRINFO - GRANT_NBR | Used for Printing Clearing Information | FKKB | FI-CA | FI-CA |
153 | Table | FKKCL_2220 - GRANT_NBR | Exit Structure for Original Item of Collective Bill | FKKB | FI-CA | FI-CA |
154 | Table | FKKCL_2620 - GRANT_NBR | Event 2620: Calculation of Interest in Invoicing | FKKINV | FI-CA | FI-CA |
155 | Table | FKKCL_2622 - GRANT_NBR | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV | FI-CA | FI-CA |
156 | Table | FKKCL_2625 - GRANT_NBR | Event 2625: Debit Entry of Statistical Documents | FKKINV | FI-CA | FI-CA |
157 | Table | FKKCL_2628 - GRANT_NBR | Event 2628: Activation of Postings in Invoicing | FKKINV | FI-CA | FI-CA |
158 | Table | FKKCL_2630 - GRANT_NBR | Event 2630: Account Maintenance in Invoicing | FKKINV | FI-CA | FI-CA |
159 | Table | FKKCL_2631 - GRANT_NBR | Event 2631: Create Clearing Proposal | FKKINV | FI-CA | FI-CA |
160 | Table | FKKCL_2635 - GRANT_NBR | Event 2635: Selection of Subitems in Invoicing | FKKINV | FI-CA | FI-CA |
161 | Table | FKKCL_2650 - GRANT_NBR | Event 2650: Customer-Specific Clearing Items | FKKINV | FI-CA | FI-CA |
162 | Table | FKKCL_2656 - GRANT_NBR | Event 2656: Selection of Payments | FKKINV | FI-CA | FI-CA |
163 | Table | FKKCL_E113_01 - GRANT_NBR | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
164 | Table | FKKCL_E113_02 - GRANT_NBR | Clearing: Clear Items Without Subsequent Posting | FKKB | FI-CA | FI-CA |
165 | Table | FKKCL_E115 - GRANT_NBR | Clearing: Structure for External Item Assignment | FKKB | FI-CA | FI-CA |
166 | Table | FKKCL_E126 - GRANT_NBR | Payment Run: Structure for External Character Derivation | FKKB | FI-CA | FI-CA |
167 | Table | FKKCL_T2617 - GRANT_NBR | Event TFK2617: Determination of Charges and Discounts | FKKINV | FI-CA | FI-CA |
168 | Table | FKKCL_T2618 - GRANT_NBR | Event TFK2618_RDO: Selection of Rounding Items | FKKINV | FI-CA | FI-CA |
169 | Table | FKKCL_TFK113F - GRANT_NBR | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
170 | Table | FKKDOC_AFKKOP - GRANT_NBR | FI-CA Document: Canceled Business Partner Items | FKKB | FI-CA | FI-CA |
171 | Table | FKKEPOS - GRANT_NBR | Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
172 | Table | FKKFMBGA_OPK - GRANT_NBR | G/L Account Items in Open Item Account Document | FKKFMCHK | FI-CA | FI-CA |
173 | Table | FKKILISPSINP - GRANT_NBR | ISPS Parameter for Calling FI-CA Line Item List | FKKB | FI-CA | FI-CA |
174 | Table | FKKILKOMPLDAT - GRANT_NBR | Complementary Data for Line Item List | FKKB | FI-CA | FI-CA |
175 | Table | FKKINVDOC_I_2612 - GRANT_NBR | Event 2612: Ext. Acct Assignment of Invoicing/Posting Item | FKKINV | FI-CA | FI-CA |
176 | Table | FKKINV_CL - GRANT_NBR | Invoicing: Clearing Items for Document (FKKCL) | FKKINV | FI-CA | FI-CA |
177 | Table | FKKINV_COBL - GRANT_NBR | Invoicing Account Assignment Block | FKKINV | FI-CA | FI-CA |
178 | Table | FKKINV_OP - GRANT_NBR | Invoicing: Business Partner Items (FKKOP) | FKKINV | FI-CA | FI-CA |
179 | Table | FKKINV_OPK - GRANT_NBR | Invoicing: General Ledger Items (FKKOPK) | FKKINV | FI-CA | FI-CA |
180 | Table | FKKINV_POSTACC - GRANT_NBR | Invoicing Account Assignment Block | FKKINV | FI-CA | FI-CA |
181 | Table | FKKINV_POSTACC_ASSIGN - GRANT_NBR | Account Assignment Fields of Posting Items in Invoicing | FKKINV | FI-CA | FI-CA |
182 | Table | FKKINV_POSTITEM - GRANT_NBR | Internal Work Structure: Posting Document Data | FKKINV | FI-CA | FI-CA |
183 | Table | FKKMAGRP - GRANT_NBR | FI-CA dunning: Groups used in the dunning program | FKKB | FI-CA | FI-CA |
184 | Table | FKKMAVS - GRANT_NBR | FI-CA dunning: Determine dunning proposal | FKKB | FI-CA | FI-CA |
185 | Table | FKKOP - GRANT_NBR | Business Partner Items in Contract Account Document | FKKB | FI-CA | FI-CA |
186 | Table | FKKOPALV - GRANT_NBR | ALV: Business Partner Items for Open Item Accting Doc | FKKB | FI-CA | FI-CA |
187 | Table | FKKOPK - GRANT_NBR | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
188 | Table | FKKOPKALV - GRANT_NBR | ALV: G/L Items for Open Item Accting Document | FKKB | FI-CA | FI-CA |
189 | Table | FKKOPKLST - GRANT_NBR | Document: Displayable Fields (General Ledger Items) | FKKB | FI-CA | FI-CA |
190 | Table | FKKOPK_2611 - GRANT_NBR | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
191 | Table | FKKOPK_2650 - GRANT_NBR | Event 2650: Customer-Specific General Ledger Items | FKKINV | FI-CA | FI-CA |
192 | Table | FKKOPK_BI - GRANT_NBR | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
193 | Table | FKKOPLST - GRANT_NBR | Document: Displayable Fields (Business Partner Items) | FKKB | FI-CA | FI-CA |
194 | Table | FKKOPRL - GRANT_NBR | Fields for New Receivables Items after Returns | FKKB | FI-CA | FI-CA |
195 | Table | FKKOPT - GRANT_NBR | Add text information to FKKOP | FKKB | FI-CA | FI-CA |
196 | Table | FKKOP_2611 - GRANT_NBR | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
197 | Table | FKKOP_2640 - GRANT_NBR | Event 2640: Business Partner Item for Due Date Determination | FKKINV | FI-CA | FI-CA |
198 | Table | FKKOP_2641 - GRANT_NBR | Event 2641: Payment Method Determination | FKKINV | FI-CA | FI-CA |
199 | Table | FKKOP_2650 - GRANT_NBR | Event 2650: Customer-Specific Business Partner Items | FKKINV | FI-CA | FI-CA |
200 | Table | FKKOP_BI - GRANT_NBR | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
201 | Table | FKKOP_COPY - GRANT_NBR | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB | FI-CA | FI-CA |
202 | Table | FKKOP_FKKCOLL - GRANT_NBR | Business Partner Item Plus Collection Item | FKKB | FI-CA | FI-CA |
203 | Table | FKKOP_INIT - GRANT_NBR | To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1 | FKKB | FI-CA | FI-CA |
204 | Table | FKKOP_R402 - GRANT_NBR | Open Item Structure for New Items of Event R402 | EE21 | IS-U/CCS | IS-UT |
205 | Table | FKKOP_REP - GRANT_NBR | Selection for Open Items | FKKB | FI-CA | FI-CA |
206 | Table | FKKORDERALV - GRANT_NBR | Requests: Structure for ALV Grid | FKK_ORDER | FI-CA | FI-CA |
207 | Table | FKKORDERALVPOS - GRANT_NBR | Requests: Structure for ALV Grid with Version | FKK_ORDER | FI-CA | FI-CA |
208 | Table | FKKORDERALV_STYLE - GRANT_NBR | Requests: Structure for ALV Grid with Style Table | FKK_ORDER | FI-CA | FI-CA |
209 | Table | FKKORDERDYNP_POS - GRANT_NBR | Requests: Screen Fields for Item Data | FKK_ORDER | FI-CA | FI-CA |
210 | Table | FKKORDERPOS - GRANT_NBR | Requests: Items | FKK_ORDER | FI-CA | FI-CA |
211 | Table | FKKOUT_SHOW_FM_FI_CA_DOC - GRANT_NBR | Display Structure for Program RFFMS_SHOW_FM_FI_CA_DOCS | FKKFMCHK | FI-CA | FI-CA |
212 | Table | FKKPY_0590 - GRANT_NBR | Manual Clearing: Structure for Event 0610 | FKKB | FI-CA | FI-CA |
213 | Table | FKKPY_0600 - GRANT_NBR | FI-CA Payment Program - Structure for Event 0600 | FKKB | FI-CA | FI-CA |
214 | Table | FKKPY_0601 - GRANT_NBR | Payment Program: Structure for Event 0601 | FKKB | FI-CA | FI-CA |
215 | Table | FKKPY_0610 - GRANT_NBR | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB | FI-CA | FI-CA |
216 | Table | FKKPY_0625 - GRANT_NBR | Payment Program: Structure for Event 0625 | FKKB | FI-CA | FI-CA |
217 | Table | FKKPY_0630_ITEMS - GRANT_NBR | Payment Program: Structure for Event 0630 (Items) | FKKB | FI-CA | FI-CA |
218 | Table | FKKPY_0650 - GRANT_NBR | Payment Program: Structure for Event 0650 | FKKB | FI-CA | FI-CA |
219 | Table | FKKQS - GRANT_NBR | Withholding Tax Data | FKKB | FI-CA | FI-CA |
220 | Table | FKKRW_ACCIT - GRANT_NBR | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
221 | Table | FKKSD_FKKCL - GRANT_NBR | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI | FI-CA | FI-CA |
222 | Table | FKKSUM - GRANT_NBR | Reconciliation of Totals Records | FKKB | FI-CA | FI-CA |
223 | Table | FKKSUMHASH - GRANT_NBR | Fields in DFKKSUM via which a Hash Key is formed | FKKB | FI-CA | FI-CA |
224 | Table | FKKSUMKEY - GRANT_NBR | DFKKSUM Logical Key For Corrections | FKKB | FI-CA | FI-CA |
225 | Table | FKKWH_LOGTYP - GRANT_NBR | Locks for Function Group FKW2 | FKKB | FI-CA | FI-CA |
226 | Table | FKKZWFPOS - GRANT_NBR | Items to be Adjusted | FKKB | FI-CA | FI-CA |
227 | Table | FKK_ABS_ITEMS - GRANT_NBR | Structure OI, G/L Account Items, Clearing for Reconciliation | FKKB | FI-CA | FI-CA |
228 | Table | FKK_ABS_OP - GRANT_NBR | Business Partner Document Item for Reconciliation | FKKB | FI-CA | FI-CA |
229 | Table | FKK_ABS_OPK - GRANT_NBR | General Ledger Document Item for Reconciliation | FKKB | FI-CA | FI-CA |
230 | Table | FKK_ABS_SUM - GRANT_NBR | Totals Record Structure for Reconciliation | FKKB | FI-CA | FI-CA |
231 | Table | FKK_CR_FKKCL - GRANT_NBR | Open Items Enhanced with Credit Segment | FKKCR | FI-CA | FI-CA |
232 | Table | FKK_GL20_ALV - GRANT_NBR | Structure for G/L Reconciliation | FKKB | FI-CA | FI-CA |
233 | Table | FKK_INT_ITEM_CHOSEN - GRANT_NBR | Structure for Calculating Interest on Selected Items | FKKB | FI-CA | FI-CA |
234 | Table | FKK_SUM_OP - GRANT_NBR | Open Item Structure; Clearing for Reconciliation | FKKB | FI-CA | FI-CA |
235 | Table | FKK_SUM_OPK - GRANT_NBR | Structure OI, G/L Account Items, Clearing for Reconciliation | FKKB | FI-CA | FI-CA |
236 | Table | FM01UD - GRANT_NBR | Settings for revenues increasing the budget | FMOV_CORE | APPL | SAP_FIN |
237 | Table | FM2BLD_BCS - GRANT_NBR | FM2BL - Derivation structure for BCS records | FMFS_E | EA-PS | EA-PS |
238 | Table | FM2BLD_OIA - GRANT_NBR | FM2BL - Derivation structure for BCS records | FMFS_E | EA-PS | EA-PS |
239 | Table | FM2BLFLDTRANS - GRANT_NBR | FM2BL - Transfer of Field Dimensions | FMFS_E | EA-PS | EA-PS |
240 | Table | FM2BL_MOVE - GRANT_NBR | FM2BL - Content of FM to BL transfer | FMFS_E | EA-PS | EA-PS |
241 | Table | FMAA - GRANT_NBR | FM Account Assignment | FMRP | EA-PS | EA-PS |
242 | Table | FMAAREL - GRANT_NBR | Assigned FM Account Assignments | FMRP | EA-PS | EA-PS |
243 | Table | FMAA_AVC - GRANT_NBR | FM account assignment - AVC objects | FMBPA_E | EA-PS | EA-PS |
244 | Table | FMAA_AVC_CG - GRANT_NBR | FM account assignment - AVC objects of Cover Group | FMBPA_E | EA-PS | EA-PS |
245 | Table | FMAA_BA - GRANT_NBR | FM Account Assignment - Budget Address | FMBPA_E | EA-PS | EA-PS |
246 | Table | FMAA_BA_CG - GRANT_NBR | FM Acc. Assignment - Budget Addresses of Autom. Cover Group | FMBPA_E | EA-PS | EA-PS |
247 | Table | FMAA_BO - GRANT_NBR | FM Account Assignment - Budget Objects | FMBPA_E | EA-PS | EA-PS |
248 | Table | FMAA_BO_CG - GRANT_NBR | FM Account Assignment - Budget Objects of Cover Group | FMBPA_E | EA-PS | EA-PS |
249 | Table | FMAA_BUD - GRANT_NBR | FM account assignment - Budget objects | FMBPA_E | EA-PS | EA-PS |
250 | Table | FMAA_BUD_CG - GRANT_NBR | FM account assignment - Budget objects of Cover Group | FMBPA_E | EA-PS | EA-PS |
251 | Table | FMAA_CG - GRANT_NBR | FM account assignment - Posting objects of Cover Group | FMBPA_E | EA-PS | EA-PS |
252 | Table | FMAA_CO - GRANT_NBR | FM Account Assignment - Availability Control Objects | FMBPA_E | EA-PS | EA-PS |
253 | Table | FMAA_CO_CG - GRANT_NBR | FM Acc. Assignment - Avail. Control Objects of Cover Group | FMBPA_E | EA-PS | EA-PS |
254 | Table | FMAA_PA - GRANT_NBR | FM Account Assignment - Posting Address | FMBPA_E | EA-PS | EA-PS |
255 | Table | FMAA_PA_CG - GRANT_NBR | FM Acc. Assignment - Posting Addresses of Autom. Cover Group | FMBPA_E | EA-PS | EA-PS |
256 | Table | FMAA_PO - GRANT_NBR | FM Account Assignment - Posting Objects | FMBPA_E | EA-PS | EA-PS |
257 | Table | FMAA_PO_CG - GRANT_NBR | FM Account Assignment - Posting Objects of Cover Group | FMBPA_E | EA-PS | EA-PS |
258 | Table | FMABP - GRANT_NBR | Source/Target fields used by Automatic Budget Posting | FMFG_ABP_E | EA-PS | EA-PS |
259 | Table | FMABP_DATA - SGRANT_NBR | Automatic Budget Posting Data | FMFG_ABP_E | EA-PS | EA-PS |
260 | Table | FMABP_DATA - RGRANT_NBR | Automatic Budget Posting Data | FMFG_ABP_E | EA-PS | EA-PS |
261 | Table | FMABP_INTERFACE - GRANT_NBR | Interface: FM -> ABP | FMFG_ABP_E | EA-PS | EA-PS |
262 | Table | FMAUTH_KONTO - GRANT_NUMBER | Structure for Authorization Check | FMRP | EA-PS | EA-PS |
263 | Table | FMAVCA - RGRANT_NBR | Actual line item table | FMAVCA_E | EA-PS | EA-PS |
264 | Table | FMAVCO - GRANT_NBR | Object table 1 | FMAVCA_E | EA-PS | EA-PS |
265 | Table | FMAVCP - RGRANT_NBR | Plan line items table | FMAVCA_E | EA-PS | EA-PS |
266 | Table | FMAVCT - RGRANT_NBR | AVC Summary Table (BCS) | FMAVCA_E | EA-PS | EA-PS |
267 | Table | FMAVCT_KEY - RGRANT_NBR | Key fields lock object for FMAVCT | FMAVCA_E | EA-PS | EA-PS |
268 | Table | FMAVC_S_AFMA_ADDRESS - GRANT_NBR | Original account assignment for derivation of the ACO (FM) | FMAVCA_E | EA-PS | EA-PS |
269 | Table | FMAVC_S_AFMT_ACO_ADDRESS - RGRANT_NBR | Control object used for derivation of the tolerance profile | FMAVCA_E | EA-PS | EA-PS |
270 | Table | FMAVC_S_CHOR_ACO_ADDRESS - RGRANT_NBR | Control object for the derivation of the check horizon (FM) | FMAVCA_E | EA-PS | EA-PS |
271 | Table | FMAVC_S_DIMENSIONS - RGRANT_NBR | AVC dimensions (FM) | FMAVCA_E | EA-PS | EA-PS |
272 | Table | FMAVC_S_DIMENSIONS_STANDARD - RGRANT_NBR | AVC standard dimensions (FM) | FMAVCA_E | EA-PS | EA-PS |
273 | Table | FMAVC_S_H01_GRID - RGRANT_NBR | Fields for ALV grid of transaction FMAVCH01 | FMAVCA_E | EA-PS | EA-PS |
274 | Table | FMBASOBJNR - GRANT_NBR | Object numbers for FM addresses | FMBASA_E | EA-PS | EA-PS |
275 | Table | FMBAS_S_OBJNR - GRANT_NBR | Structure for lock object E_FMBASOBJNR | FMBASA_E | EA-PS | EA-PS |
276 | Table | FMBBPS_ACC_REASSGMT - RGRANT_NBR | Structure for Account Reassignment (FM-SRM) | FMFS | EA-PS | EA-PS |
277 | Table | FMBBPS_ACC_REASSGMT - SGRANT_NBR | Structure for Account Reassignment (FM-SRM) | FMFS | EA-PS | EA-PS |
278 | Table | FMBDA - RGRANT_NBR | Actual line item table | FMBPA_E | EA-PS | EA-PS |
279 | Table | FMBDO - GRANT_NBR | Object table 1 - Budget address | FMBPA_E | EA-PS | EA-PS |
280 | Table | FMBDP - RGRANT_NBR | FM Budget change line items table | FMBPA_E | EA-PS | EA-PS |
281 | Table | FMBDT - RGRANT_NBR | FM budget totals table | FMBPA_E | EA-PS | EA-PS |
282 | Table | FMBD_S_TOTALS_LOCK - RGRANT_NBR | FM budgeting: structure for totals lock object | FMBPA_E | EA-PS | EA-PS |
283 | Table | FMBGA_FKKINFO - GRANT_NBR | Public Owned Commercial Operation Data from FI-CA | FKKFMUPD_CORE | APPL | SAP_FIN |
284 | Table | FMBL - GRANT_NBR | Funds management budget document lines (entry documents) | FMBPA_E | EA-PS | EA-PS |
285 | Table | FMBS_S_BO - GRANT_NBR | Budget Address | FMBPA_E | EA-PS | EA-PS |
286 | Table | FMBS_S_BO_BUFFER - GRANT_NBR | Buffer for Budget Addresses - to speed up checks | FMBPA_E | EA-PS | EA-PS |
287 | Table | FMBS_S_BSAC_ADDRESS - GRANT_NBR | Original account assignment for derivation of the BAddr | FMBPA_E | EA-PS | EA-PS |
288 | Table | FMBS_S_BSAC_TARGET - GRANT_NBR | Target structure for CO-PA derivation | FMBPA_E | EA-PS | EA-PS |
289 | Table | FMBS_S_BS_SCREEN - GRANT_NBR | Screen fields for budget structure maintenance | FMBPA_E | EA-PS | EA-PS |
290 | Table | FMBS_S_OBJECT_PROTOCOL - GRANT_NBR | Structure for budget structure list reports | FMBPA_E | EA-PS | EA-PS |
291 | Table | FMBS_S_PO - GRANT_NBR | Posting address | FMBPA_E | EA-PS | EA-PS |
292 | Table | FMBS_S_PO - BGRANT_NBR | Posting address | FMBPA_E | EA-PS | EA-PS |
293 | Table | FMBS_S_PO_BUFFER - BGRANT_NBR | Buffer for posting Addresses to speed up checks | FMBPA_E | EA-PS | EA-PS |
294 | Table | FMBS_S_PO_BUFFER - GRANT_NBR | Buffer for posting Addresses to speed up checks | FMBPA_E | EA-PS | EA-PS |
295 | Table | FMBS_S_RIB - GRANT_NBR | Transfer Structure for RIB Ledger (Commitment/Actual) | FMBS | APPL | SAP_FIN |
296 | Table | FMBUDTXT - GRANT_NBR | Budget texts register | FMBPA_E | EA-PS | EA-PS |
297 | Table | FMBUDVAL - GRANT_NBR | Budget Values | FMBU_CORE | APPL | SAP_FIN |
298 | Table | FMBUDVAL_FIPOS - GRANT_NBR | Budget Values with Commitment Item | FMOV | EA-PS | EA-PS |
299 | Table | FMBW_S_ALV_MAIN - GRANT_NBR | Structure for ALV Grid in Budgeting Workbench - Main screen | FMBPA_E | EA-PS | EA-PS |
300 | Table | FMBW_S_SCREEN - IGRANT_NBR | Screen fields for budgeting workbench | FMBPA_E | EA-PS | EA-PS |
301 | Table | FMBW_S_SCREEN - SGRANT_NBR | Screen fields for budgeting workbench | FMBPA_E | EA-PS | EA-PS |
302 | Table | FMBW_S_SCREEN - RGRANT_NBR | Screen fields for budgeting workbench | FMBPA_E | EA-PS | EA-PS |
303 | Table | FMB_SEL_SCREEN - GRANT_NBR | General Selection Criteria for Logical Database FMF_BCS | FMBPA_E | EA-PS | EA-PS |
304 | Table | FMCACOLLXML_FKKOP - GRANT_NBR | Business Partner Items in Contract Account Document | FMCAD | IS-PS-CA | IS-PS-CA |
305 | Table | FMCADERIVE - GRANT_NBR | FM Derivations from Business Partner Information | FKKFMCHK | FI-CA | FI-CA |
306 | Table | FMCA_COV_EPOS - GRANT_NBR | Structure for Item List | FMCA_COV | IS-PS-CA | IS-PS-CA |
307 | Table | FMCCFREP_H1 - GRANT_NBR | Display at Account Assignment Level | FMFS | EA-PS | EA-PS |
308 | Table | FMCE_S_CERG_ADDRESS - GRANT_NBR | Deriving a Cover Group: Budget Address | FMBMA_E | EA-PS | EA-PS |
309 | Table | FMCE_S_CERG_TARGET - OTHER_GRANT_NBR | Derivation of Cover Groups: Assigned Target Fields | FMBMA_E | EA-PS | EA-PS |
310 | Table | FMCE_S_CVRGRP_QUERY_FIELDS - GRANT_NBR | Allowed Fields for Cover Group Query | FMBMA_E | EA-PS | EA-PS |
311 | Table | FMCE_S_MAINT_SCREEN - GRANT_NBR | Screen fields for CE rule maintenance | FMBMA_E | EA-PS | EA-PS |
312 | Table | FMCE_S_MAINT_SCREEN_RECEIVER - OTHER_GRANT_NBR | Budget addresses assigned to a cover group | FMBMA_E | EA-PS | EA-PS |
313 | Table | FMCE_S_MD_RECEIVER - OTHER_GRANT_NBR | Cover Group Master Data: Receiver Address | FMBMA_E | EA-PS | EA-PS |
314 | Table | FMCFAAI - GRANT_NBR | TR-FM: Budget Closing Operations | FMBS | APPL | SAP_FIN |
315 | Table | FMCFAAI_TR - GRANT_NBR | TR-FM: Budget Closing Operations | FMCF_CORE | APPL | SAP_FIN |
316 | Table | FMCFABI - GRANT_NBR | TR-FM: Budget Closing Operations | FMBS | APPL | SAP_FIN |
317 | Table | FMCFABI_TR - GRANT_NBR | TR-FM: Budget Closing Operations | FMCF_CORE | APPL | SAP_FIN |
318 | Table | FMCFSIF - GRANT_NBR | FI-FM: Selected Open Documents from FI Update | FMBS | APPL | SAP_FIN |
319 | Table | FMCFSIF_TR - GRANT_NBR | Selected Open FI Documents (Settlement) | FMCF_CORE | APPL | SAP_FIN |
320 | Table | FMCFSIO - GRANT_NBR | FI-FM: Selected Open Commitment Documents | FMBS | APPL | SAP_FIN |
321 | Table | FMCFSIO_TR - GRANT_NBR | FI-FM: Selected Open Commitment Documents | FMCF_CORE | APPL | SAP_FIN |
322 | Table | FMCHA1 - EGRANT_NBR | Work List for Reassignment Tool | FMFS_CORE | APPL | SAP_FIN |
323 | Table | FMCHA1 - SGRANT_NBR | Work List for Reassignment Tool | FMFS_CORE | APPL | SAP_FIN |
324 | Table | FMCOX - GRANT_NBR | Line Items from CO Postings - Enhanced | FMRP | EA-PS | EA-PS |
325 | Table | FMCY_S_LIST - GRANT_NBR | FM list structure for copy | FMBPA_E | EA-PS | EA-PS |
326 | Table | FMCY_S_SCREEN - TGRANT_NBRTO | Screen fields for master data selection | FMBPA_E | EA-PS | EA-PS |
327 | Table | FMCY_S_SCREEN - TGRANT_NBRFR | Screen fields for master data selection | FMBPA_E | EA-PS | EA-PS |
328 | Table | FMDERIFUAC - GRANT_NBR | Structure for Derivation of Fund and Function | FMMD_CORE | APPL | SAP_FIN |
329 | Table | FMDERIVE - GRANT_NBR | FM Derivation Structure | FMFS_CORE | APPL | SAP_FIN |
330 | Table | FMDIMENSIONS - GRANT_NBR | Funds Management Account Assignments | FMFS_CORE | APPL | SAP_FIN |
331 | Table | FMDOC_LINE_ALV - GRANT_NBR | Enhance FM Fields | FMFS | EA-PS | EA-PS |
332 | Table | FMDT_ANTS_WITH_FIPEX - GRANT_NBR | Structure ANTS with FIPEX | FMFS_E | EA-PS | EA-PS |
333 | Table | FMDT_ASSIGNMENTS - GRANT_NBR | FM Assignments | FMFS_E | EA-PS | EA-PS |
334 | Table | FMDT_GRANT_KEY - GRANT_NBR | key fo table GMGR | FMFS_E | EA-PS | EA-PS |
335 | Table | FMDT_POSTING_OBJECT_KEY - GRANT_NBR | Key Fields for reading Posting Object in BCS budget structur | FMFS_E | EA-PS | EA-PS |
336 | Table | FMDY - GRANT_NBR | FIFM: Screen Fields | FMBS | APPL | SAP_FIN |
337 | Table | FMED_S_ALV_MAIN - GRANT_NBR | Structure for entry document Display/Print | FMBPA_E | EA-PS | EA-PS |
338 | Table | FMED_S_ALV_PERIOD - GRANT_NBR | Entry document period data for display | FMBPA_E | EA-PS | EA-PS |
339 | Table | FMED_S_DRILLDOWN - GRANT_NBR | Structure to search entry documents based on line data | FMBPA_E | EA-PS | EA-PS |
340 | Table | FMEF_ACC_CHANGE - GRANT_NBR | Check Structure:Which account assignment fields have changed | FMEF | APPL | SAP_FIN |
341 | Table | FMEF_IF_POSITION - GRANT_NBR | Item Data | FMEF | APPL | SAP_FIN |
342 | Table | FMEF_IF_POS_ACCOUNTING - GRANT_NBR | Account Assignment Data of an Earmarked Fund | FMEF | APPL | SAP_FIN |
343 | Table | FMEF_OIDATA - GRANT_NBR | Commitment Interface Data Earmarked Funds | FMEF | APPL | SAP_FIN |
344 | Table | FMEUFCD_FMEUFFNS - GRANT_NBR | Change Document Structure; Generated by RSSCD000 | FMEUF_E | EA-PS | EA-PS |
345 | Table | FMEUFFNS - GRANT_NBR | Financing Source | FMEUF_E | EA-PS | EA-PS |
346 | Table | FMEUF_OPDERIVE_REP - GRANT_NBR | Report Data Structure for Operation Derivation | FMEUF_E | EA-PS | EA-PS |
347 | Table | FMEUF_OPDERIVE_REP - GRANT_NBR_MAX | Report Data Structure for Operation Derivation | FMEUF_E | EA-PS | EA-PS |
348 | Table | FMEUF_OPDERIVE_SRC - GRANT_NBR | Source Data Structure for Operation Derivation | FMEUF_E | EA-PS | EA-PS |
349 | Table | FMFG_MM_PR_ACCOUNTING - GRANT_NBR | Update PR accounting structure | FMFG_MM_E | EA-PS | EA-PS |
350 | Table | FMFG_PAYCORR_FINAL - GRANT_NBR | Structure for correction lines in Payment Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
351 | Table | FMFG_TREASURY_OFFSET_ALV - GRANT_NBR | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
352 | Table | FMFIX - GRANT_NBR | Line Items from FI Documents - Enhanced | FMRP | EA-PS | EA-PS |
353 | Table | FMFMIT1 - GRANT_NBR | FIFM: Internal Structure in Reporting | FMRP_CORE | APPL | SAP_FIN |
354 | Table | FMFMIT2 - GRANT_NBR | FIFM: Internal Structure in Reporting | FMRP_CORE | APPL | SAP_FIN |
355 | Table | FMFYCVA - GRANT_NBR | Value Adjustments Before Fiscal Year Change | FMBS_ADDON | EA-PS | EA-PS |
356 | Table | FMF_BCS_SELSCR - GRANT_NBR | General Selection Criteria for Logical Database FMF_BCS | FMBPA_E | EA-PS | EA-PS |
357 | Table | FMF_SEL_SCREEN - GRANT_NBR | General Selection Criteria for Logical Database FMF | FMRP | EA-PS | EA-PS |
358 | Table | FMGEN - GRANT_NBR | Transfer Structure for Finding Generic Keys | FMBU_CORE | APPL | SAP_FIN |
359 | Table | FMGLFLEX07 - RGRANT_NBR | General Ledger: Reserve Table 1 | FMGL | EA-PS | EA-PS |
360 | Table | FMGLFLEX07_INC - RGRANT_NBR | General Ledger PS: Fund, Grant and Functional Area | FMGL | EA-PS | EA-PS |
361 | Table | FMGLFLEXA - RGRANT_NBR | General Ledger: Actual Line Items | FMGL | EA-PS | EA-PS |
362 | Table | FMGLFLEXA_FS - RGRANT_NBR | General Ledger Line Items | FMGL | EA-PS | EA-PS |
363 | Table | FMGLFLEXB - RGRANT_NBR | Generated Extract Structure for Table FMGLFLEXT | FMGL | EA-PS | EA-PS |
364 | Table | FMGLFLEXKEY - RGRANT_NBR | Structure with the keys of the flexible general ledger | FMGL | EA-PS | EA-PS |
365 | Table | FMGLFLEXP - RGRANT_NBR | General Ledger: Plan Line Items | FMGL | EA-PS | EA-PS |
366 | Table | FMGLFLEXS - RGRANT_NBR | Reporting for Table FMGLFLEXT | FMGL | EA-PS | EA-PS |
367 | Table | FMGLFLEXT - RGRANT_NBR | General Ledger Public Sector: Total | FMGL | EA-PS | EA-PS |
368 | Table | FMGLFLEXT_FS - RGRANT_NBR | General Ledger Balances | FMGL | EA-PS | EA-PS |
369 | Table | FMGL_EXTSTRUCT_LEAD - RGRANT_NBR | Extraction Structure for the Leading Ledger | FMGL | EA-PS | EA-PS |
370 | Table | FMGL_FIELDS - GRANT_NBR | Public Sector Fields for Reading Data Line Items Gen. Ledger | FMGL | EA-PS | EA-PS |
371 | Table | FMGL_S_ASSIGNMENTS - GRANT_NRB | Additional Acct Assignments in the Doc. Distribution for FM | FMFS | EA-PS | EA-PS |
372 | Table | FMGL_S_ASSIGNMENTS - GRANT_NBR | Additional Acct Assignments in the Doc. Distribution for FM | FMFS | EA-PS | EA-PS |
373 | Table | FMHBL - GRANT_NBR | Funds management budget document lines (held documents) | FMBPA_E | EA-PS | EA-PS |
374 | Table | FMHIE_S_HIEID_MAINT_SCREEN - GRANT_NBR | Maintenance of Sub- Hierarchy ID | FMBMA_E | EA-PS | EA-PS |
375 | Table | FMHIE_S_HIE_MAINT_SCREEN - GRANT_NBR | Maintenance screen | FMBMA_E | EA-PS | EA-PS |
376 | Table | FMIA - GRANT_NBR | Actual Line Item Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
377 | Table | FMIC - GRANT_NBR | Object table 2 | FMFS_CORE | APPL | SAP_FIN |
378 | Table | FMIDATA - GRANT_NBR | Common Data for Funds Management Actual Data | FMFS_CORE | APPL | SAP_FIN |
379 | Table | FMIFIIT - GRANT_NBR | FI Line Item Table in Funds Management | FMFS_CORE | APPL | SAP_FIN |
380 | Table | FMII1 - GRANT_NBR | Allocation of CO Acct Asst to FM Acct Asst | FMCO_CORE | APPL | SAP_FIN |
381 | Table | FMIOI - GRANT_NBR | Commitment Documents Funds Management | FMFS_CORE | APPL | SAP_FIN |
382 | Table | FMIOI_COBL - GRANT_NBR | FM: Combined structure for FMIOI and COBL | FMMD_E | EA-PS | EA-PS |
383 | Table | FMIP - GRANT_NBR | Plan Line Items Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
384 | Table | FMIT - GRANT_NBR | Totals Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
385 | Table | FMKU_S_ADD_LINE_SOURCE - GRANT_NBR | Structure of source fields for additionnal line's tool | FMBPA_E | EA-PS | EA-PS |
386 | Table | FMKU_S_ADD_LINE_TARGET - GRANT_NBR | Structure of target line for additionnal tool | FMBPA_E | EA-PS | EA-PS |
387 | Table | FMKU_S_BADI_DIMPART - GRANT_NBR | FM account assignment for BADIs | FMBPA_E | EA-PS | EA-PS |
388 | Table | FMKU_S_BUDTXT - GRANT_NBR | FM - Utilities for Budget Text Key | FMBPA_E | EA-PS | EA-PS |
389 | Table | FMKU_S_DIMPART - GRANT_NBR | FM account assignment | FMBPA_E | EA-PS | EA-PS |
390 | Table | FMKU_S_DOCCOPY_LIST - GRANT_NBR | Detail List for document Copy Processes | FMBPA_E | EA-PS | EA-PS |
391 | Table | FMKU_S_DOCMIG_LIST - GRANT_NBR | Detail List for Document Migration | FMBPA_E | EA-PS | EA-PS |
392 | Table | FMKU_S_MIGRATION_LIST - GRANT_NBR | Migration - structure for output list | FMBPA_E | EA-PS | EA-PS |
393 | Table | FMKU_S_SEARCH_ADDRESS - GRANT_NBR | Search structrue for the Query tool | FMBPA_E | EA-PS | EA-PS |
394 | Table | FMKU_S_SUBSTITUTE_SOURCE - GRANT_NBR | Structure of source fields for substitution's tool | FMBPA_E | EA-PS | EA-PS |
395 | Table | FMKU_S_SUBSTITUTE_TARGET - GRANT_NBR | Structure of target fields for substitution's tool | FMBPA_E | EA-PS | EA-PS |
396 | Table | FMKU_S_TOTALS_LOCK - GRANT_NBR | Fm budgeting: structure for totals lock object | FMBPA_E | EA-PS | EA-PS |
397 | Table | FMLI_S_ALV_MAIN - RGRANT_NBR | Line item data for display | FMBPA_E | EA-PS | EA-PS |
398 | Table | FMLI_S_ALV_PERIOD - RGRANT_NBR | Line item period data for display | FMBPA_E | EA-PS | EA-PS |
399 | Table | FMLI_S_DRILLDOWN - R_GRANT_NBR | Structure to search line items documents based on line data | FMBPA_E | EA-PS | EA-PS |
400 | Table | FMMASTERDATA_WITH_TEXT - GRANT_NBR | Public Services Master Data with Text for Reporting | BFMB | ABA | SAP_ABA |
401 | Table | FMMP_AVC_CVRGRP - RGRANT_NBR | AVC data - Manual Cover Group | FMBPA_E | EA-PS | EA-PS |
402 | Table | FMMP_S_CHECKRULE - GRANT_NBR | Structure for derived addresses with AVC object / CG | FMBPA_E | EA-PS | EA-PS |
403 | Table | FMMP_S_CHECKRULE - RGRANT_NBR | Structure for derived addresses with AVC object / CG | FMBPA_E | EA-PS | EA-PS |
404 | Table | FMMP_S_LIST - GRANT_NBR | FM list structure for MP proposals | FMBPA_E | EA-PS | EA-PS |
405 | Table | FMMP_S_MULT_CG_MANU - GRANT_NBR | BA and related CGs | FMBPA_E | EA-PS | EA-PS |
406 | Table | FMOIX - GRANT_NBR | Line Items - Extended | FMRP | EA-PS | EA-PS |
407 | Table | FMPA_DISPLAY_DOCS - GRANT_NBR | Output Structure for Payment Selection | FMFS | EA-PS | EA-PS |
408 | Table | FMPEB_ACCOUNT_ASSIGNMENT - GRANT_NBR | Account Assignment Info | FIN_ACC_PEB | APPL | SAP_FIN |
409 | Table | FMPEB_ALV_ADJUST - GRANT_NBR | ALV Structure Adjust List | FIN_ACC_PEB | APPL | SAP_FIN |
410 | Table | FMPEB_ALV_ITEM - GRANT_NBR | ALV Structure Tax Item List | FIN_ACC_PEB | APPL | SAP_FIN |
411 | Table | FMPEB_ALV_LIST - GRANT_NBR | ALV Structure Tax List | FIN_ACC_PEB | APPL | SAP_FIN |
412 | Table | FMPEB_TAXDATA - GRANT_NBR | PEB Tax Information | FIN_ACC_PEB | APPL | SAP_FIN |
413 | Table | FMPL_S_AUTH_ADDRESS - GRANT_NBR | Structure storing authorization for budget address | FMBPA_E | EA-PS | EA-PS |
414 | Table | FMPPFUND - GRANT_NBR | Items for Partial Payment by Fund Process | FMPP_CORE_E | APPL | SAP_FIN |
415 | Table | FMPP_100 - GRANT_NBR | Work Fields for FMPP | FMPP_CORE_E | APPL | SAP_FIN |
416 | Table | FMPP_ALV_REF - GRANT_NBR | Partial Payment by Fund: Reference for ALV-Grid | FMPP_CORE_E | APPL | SAP_FIN |
417 | Table | FMRBA - RGRANT_NBR | Actual line item table | FMBMA_E | EA-PS | EA-PS |
418 | Table | FMRBBOBJECTS - RBBGRANT_NBR | Master Data For Revenue Increasing the Budget: RIB Objects | FMBMA_E | EA-PS | EA-PS |
419 | Table | FMRBBRECS - RBBGRANT_NBR | Master Data For RIB: Budget Receivers per RIB Object | FMBMA_E | EA-PS | EA-PS |
420 | Table | FMRBBRECS - RECGRANT_NBR | Master Data For RIB: Budget Receivers per RIB Object | FMBMA_E | EA-PS | EA-PS |
421 | Table | FMRBCS - RGRANT_NBR | FM Reporting for BCS using Report Writer | FMRP_E | EA-PS | EA-PS |
422 | Table | FMRBO - GRANT_NBR | Object table 1 | FMBMA_E | EA-PS | EA-PS |
423 | Table | FMRBP - RGRANT_NBR | Plan line items table | FMBMA_E | EA-PS | EA-PS |
424 | Table | FMRBT - RGRANT_NBR | Summary table | FMBMA_E | EA-PS | EA-PS |
425 | Table | FMRB_S_ASSIGNED_RIB_RULE - RBBGRANT_NBR | Data of a RIB Rule That is Assigned to a Budget Address | FMBMA_E | EA-PS | EA-PS |
426 | Table | FMRB_S_LOCK_KEYS - RGRANT_NBR | Key fields of lock object for RIB | FMBMA_E | EA-PS | EA-PS |
427 | Table | FMRB_S_MAINT_SCREEN - GRANT_NBR | Screen fields for RIB rule maintenance | FMBMA_E | EA-PS | EA-PS |
428 | Table | FMRB_S_MAINT_SCREEN_RECEIVER - RECEIVER_GRANT_NBR | Budget receivers: Maintenance of RIB rules | FMBMA_E | EA-PS | EA-PS |
429 | Table | FMRB_S_MAINT_SCREEN_SURPLUS - SURPLUS_GRANT_NBR | Surplus address: Maintenance of RIB rules | FMBMA_E | EA-PS | EA-PS |
430 | Table | FMRB_S_MD_RECEIVER - RECEIVER_GRANT_NBR | RIB Master Data: Receiver of RIB Amount | FMBMA_E | EA-PS | EA-PS |
431 | Table | FMRB_S_MD_SURPLUS - SURPLUS_GRANT_NBR | RIB Master Data: Surplus Address | FMBMA_E | EA-PS | EA-PS |
432 | Table | FMRB_S_RBMD_ROBJECT - GRANT_NBR | Deriving a Proposal for RIB Master Data: RIB Object | FMBMA_E | EA-PS | EA-PS |
433 | Table | FMRB_S_RBMD_TARGET - SURPLUS_GRANT_NBR | Deriving a Proposal for RIB Master Data: Target Fields | FMBMA_E | EA-PS | EA-PS |
434 | Table | FMRB_S_RBMD_TARGET - RECEIVER_GRANT_NBR | Deriving a Proposal for RIB Master Data: Target Fields | FMBMA_E | EA-PS | EA-PS |
435 | Table | FMRB_S_RBOB_ADDRESS - GRANT_NBR | Original account assignment for derivation of the RIB object | FMBMA_E | EA-PS | EA-PS |
436 | Table | FMRB_S_RBOB_ROBJECT - GRANT_NBR | Derivation of RIB Object: Assigned RIB Object | FMBMA_E | EA-PS | EA-PS |
437 | Table | FMRB_S_RIB_LOCK_OBJECT - RGRANT_NBR | Lock Structure for RIB | FMBMA_E | EA-PS | EA-PS |
438 | Table | FMRB_S_RIB_OBJECT - GRANT_NBR | RIB Object | FMBMA_E | EA-PS | EA-PS |
439 | Table | FMRB_S_RIB_RULE_QUERY_FIELDS - GRANT_NBR | Allowed Fields for RIB Rule Query | FMBMA_E | EA-PS | EA-PS |
440 | Table | FMRB_S_RIB_RULE_QUERY_FIELDS - RECGRANT_NBR | Allowed Fields for RIB Rule Query | FMBMA_E | EA-PS | EA-PS |
441 | Table | FMRB_S_ROBJECT_KEY - RBBGRANT_NBR | Key of RIB Object (for Lock Object) | FMBMA_E | EA-PS | EA-PS |
442 | Table | FMRE10_A - GRANT_NBR | Earmarked Funds Journal: All Data | FMRE | APPL | SAP_FIN |
443 | Table | FMRE10_P - GRANT_NBR | Earmarked Funds Journal: Item Data | FMRE | APPL | SAP_FIN |
444 | Table | FMRESV_DATA - GRANT_NBR | Material Reservation Data | FMFS_CORE_E | APPL | SAP_FIN |
445 | Table | FMRI_OBJNR - GRANT_NBR | Structure for Tax Calculation in FM | FMFS | EA-PS | EA-PS |
446 | Table | FMRPF_BUDCON - RGRANT_NBR | Budget Usage | FMRP_E | EA-PS | EA-PS |
447 | Table | FMRPF_CONSUMPTION - GRANT_NBR | Overview of Commitments/Actuals | FMRP_E | EA-PS | EA-PS |
448 | Table | FMRPF_LIX - GRANT_NBR | FM Line Item Browser | FMRP_E | EA-PS | EA-PS |
449 | Table | FMRPF_SEL_SCREEN - GRANT_NBR | Selection Screen Elements | FMRP_E | EA-PS | EA-PS |
450 | Table | FMR_INTERFACE_DET - GRANT_NBR | Direct Input for Earmarked Funds: Item Data | FMRE | APPL | SAP_FIN |
451 | Table | FMR_POSCOPY - GRANT_NBR | Direct Input for Earmarked Funds: Item Data | FMRE | APPL | SAP_FIN |
452 | Table | FMSLTRP - GRANT_NBR | Transfer Struct. for Mass Selection: Master Data Combination | FMMD_CORE | APPL | SAP_FIN |
453 | Table | FMSNREL - GRANT_NBR | FM Account Assignment Assigned to Collective Expenditures | FMRP | EA-PS | EA-PS |
454 | Table | FMSPLITA - RGRANT_NBR | Actual line item table | FMFS_E | EA-PS | EA-PS |
455 | Table | FMSPLITO - GRANT_NBR | Object table 1 | FMFS_E | EA-PS | EA-PS |
456 | Table | FMSPLITP - RGRANT_NBR | Plan line items table | FMFS_E | EA-PS | EA-PS |
457 | Table | FMSPLITT - RGRANT_NBR | Summary table | FMFS_E | EA-PS | EA-PS |
458 | Table | FMSPLIT_DERIVE - GRANT_NBR | Derivation Structure for Rule-Based Account Distributions | FM_SPLIT_E | EA-PS | EA-PS |
459 | Table | FMSPLIT_OUTPUT_FLDS - GRANT_NBR | List of modifiable fields for Rule-Based Account Distribut'n | FM_SPLIT_E | EA-PS | EA-PS |
460 | Table | FMTOX - GRANT_NBR | Totals Records: Commitments and Actuals - Extended | FMRP | EA-PS | EA-PS |
461 | Table | FMYC - AVC_GRANT_NBR | Derivation Structure for Closing Operations in FM | FMFS | EA-PS | EA-PS |
462 | Table | FMYC_CFPARAMETER_KEY - GRANT_NBR | Key for Carryover Rules in FM | FMFS | EA-PS | EA-PS |
463 | Table | FMZUOB - GRANT_NBR | Allocation of CO Object to FM Account Assignment | FMCO_CORE | APPL | SAP_FIN |
464 | Table | FPIA_C_INTEREST_ASSIGNMENTS - GRANT_NBR | Interest Calcu: Account assignments | FPS_IOA | APPL | SAP_FIN |
465 | Table | FPIA_S_INTITSHOW_LIST - GRANT_NBR | ALV structure for IOA fields in Interest Run Display report | FPS_IOA | APPL | SAP_FIN |
466 | Table | FPLC - GRANT_NBR | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
467 | Table | FPLD - GRANT_NBR | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
468 | Table | FPLF - GRANT_NBR | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
469 | Table | FPLG - GRANT_NBR | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
470 | Table | FPLX - GRANT_NBR | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
471 | Table | FPM_PSREF - GRANT_NBR | HRFPM: Account Assignment Objects for Cmmts in Accounting | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
472 | Table | FPRLS_ITEM - GRANT_NBR | Item Data | FIN_PRL | APPL | SAP_FIN |
473 | Table | FPRLS_ITEM_ALV - GRANT_NBR | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
474 | Table | FPRLS_ITEM_DATA - GRANT_NBR | Item Data | FIN_PRL | APPL | SAP_FIN |
475 | Table | FPRLS_ITEM_SEARCH - GRANT_NBR | Payment Release List: Item fields to be used in search list | FIN_PRL | APPL | SAP_FIN |
476 | Table | FPRL_ITEM - GRANT_NBR | Item Data | FIN_PRL | APPL | SAP_FIN |
477 | Table | FPRL_S_CESSION - GRANT_NBR | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
478 | Table | FRM_EKPOVB_T - GRANT_NBR | Order Items: Open Delivery Quantities | WFRM | APPL | SAP_APPL |
479 | Table | FRM_GR_EKPO_EXTENDED_TYPE - GRANT_NBR | Extended EKPO Structure for Goods Receipt Checks | WFRM | APPL | SAP_APPL |
480 | Table | FRM_LIPSVB_EXTENDED_T - GRANT_NBR | Extended Structure for SLS Use in Shipping | WFRM | APPL | SAP_APPL |
481 | Table | FRM_VBAPVB_T - GRANT_NBR | Sales Order Items with Open Delivery Quantities | WFRM | APPL | SAP_APPL |
482 | Table | FTI_BIW_CM - GRANT_NBR | Data Transfer TIS-->BW: Treasury/Cash Management Fields | FTI_BIW | PI_APPL | SAP_APPL |
483 | Table | FTPS_REQ_ACCOUNT - GRANT_NBR | Adobe form: Travel Request Cost Assignment | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
484 | Table | FTPT_REQ_ACCOUNT - GRANT_NBR | Travel Request Cost Assignment | PTRP | HR | SAP_HRGXX |
485 | Table | FUD_BSEG - GRANT_NBR | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
486 | Table | FUD_ITEM - GRANT_NBR | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
487 | Table | FUSS_MB - GRANT_NBR | Footer: Inventory Management | MB | APPL | SAP_APPL |
488 | Table | FVBSEG - GRANT_NBR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
489 | Table | FVD_IF_IA_BSID - GRANT_NBR | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
490 | Table | FVVZEV - GRANT_NBR | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
491 | Table | FVVZEV_PP - GRANT_NBR | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
492 | Table | FWEL_DRV_EKKN - GRANT_NBR | Derivation Tool: Purchase Order Account Assignment: EKKN | FQST | APPL | SAP_FIN |
493 | Table | FWEL_DRV_EKKO_EKPO - GRANT_NBR | Derivation Tool: Purchase Order EKKO EKPO | FQST | APPL | SAP_FIN |
494 | Table | FWEL_DRV_KBLK_KBLP - GRANT_NBR | Derivation Tool: Earmarked Funds KBLK KBLP | FQST | APPL | SAP_FIN |
495 | Table | GLE_API_TOTALS_SPL - GRANT_NBR | Transfer structure object 1021, SL GetTotalRecords | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
496 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_GRANT_NBR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
497 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_GRANT_NBR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
498 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_GRANT_NBR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
499 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - GRANT_NBR | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
500 | Table | GLE_ECS_STR_SREP_ITEM - M_GRANT_NBR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |