Where Used List (Table) for SAP ABAP Data Element GM_GRANT_NBR (Grant)
SAP ABAP Data Element GM_GRANT_NBR (Grant) is used by
pages: 1 2 3 4 5 
# 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