Where Used List (Table) for SAP ABAP Data Element GSBER (Business Area)
SAP ABAP Data Element GSBER (Business Area) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | T72FA - GSBER | HR-PF: FI Index Table | PK02 | HR | SAP_HRRXX |
2 | Table | T7FIOIX - GSBER | Idx Vacation Accr + ER SCR contrib.->Posting item, A-sets | PC44 | HR | SAP_HRCFI |
3 | Table | T7JPSK_CONTT - GSBER | Shukko Contract Template | PB22_SHUKKO | HR | SAP_HRCJP |
4 | Table | T8JIX - RBUSA | JV index table | GJV2 | EA-JVA | EA-FIN |
5 | Table | T8JVTCL - GSBER | JV structure for clearing | GJVB | EA-JVA | EA-FIN |
6 | Table | T8JVTT - RBUSA | Transfer structure for text retrieval in Report Writer | GJV2 | EA-JVA | EA-FIN |
7 | Table | T8JV_ITEM - RBUSA | JV Single Item Structure for CB User Exit Template | GJV2 | EA-JVA | EA-FIN |
8 | Table | T8J_POST_ERROR_C - GSBER | Documents with errors in JV posting (Open Items) | GJV2 | EA-JVA | EA-FIN |
9 | Table | TAXCOM - GSBER | Communications Work Area for Tax Calculation | FBAS | APPL | SAP_FIN |
10 | Table | TAXCORR_VK - GSBER | Open Payments on Account Tax Reporting (Italy) | ISCDFUN | FS-CD | INSURANCE |
11 | Table | TAX_INPUT_KOMK_KOMP - GSBER | Input data from KOMK, KOMP, XKOMV | FYTX/ETXDC | APPL | SAP_FIN |
12 | Table | TAX_INPUT_PRICING - GSBER | Input data from KOMK, KOMP, XKOMV | FYTX/ETXDC | APPL | SAP_FIN |
13 | Table | TAX_REP_BATCH_INPUT_DOC_SPLIT - GSBER | Output Structure, RFUMSV00 | VTAXREP | APPL | SAP_FIN |
14 | Table | TBCO_FU - RGSBER_PA | Output Structure for Confirmation of Futures | FTTR | EA-FINSERV | EA-FINSERV |
15 | Table | TBCO_FW - RGSBER_AD | Output Structure for Forward Transaction Confirmations | FTTR | EA-FINSERV | EA-FINSERV |
16 | Table | TBCO_RP - RGSBER_AD | Output Structure for Repo Confirmations | FTTR | EA-FINSERV | EA-FINSERV |
17 | Table | TBCO_SE - RGSBER_AD | Output Structure: Securities Order Confirmations | FTTR | EA-FINSERV | EA-FINSERV |
18 | Table | TBCO_SE_ACC - RGSBER | Sec. Acct Master Data + Address of Dep. Bank for Correspond. | FTTR | EA-FINSERV | EA-FINSERV |
19 | Table | TBCO_SL - RGSBER_AD | Output Structure for Securities Lending | FTTR | EA-FINSERV | EA-FINSERV |
20 | Table | TBCO_SL - RGSBER_AL | Output Structure for Securities Lending | FTTR | EA-FINSERV | EA-FINSERV |
21 | Table | TBKKCASS - GSBER | GL Account Assignment | FKBH | EA-FINSERV | EA-FINSERV |
22 | Table | TBKOW - GSBER | Valuation Difference Temporary Storage | FREP | APPL | SAP_FIN |
23 | Table | TCJ_POSITIONS - GSBER | Cash Journal Document Items | CAJO | APPL | SAP_FIN |
24 | Table | TCM_S_ELMT_ACCOUNT - GSBER | Transportation Charge Element Accounting Data | OPS_SE_TCM | APPL | SAP_APPL |
25 | Table | TDS_HEAD_COM - GSBER | Lean Order - Header Data | ERP_SALES_LORD | APPL | SAP_APPL |
26 | Table | TDS_HEAD_COMV - GSBER | Lean Order - Header Data (Values) | ERP_SALES_LORD | APPL | SAP_APPL |
27 | Table | TDS_HEAD_WDDATA - GSBER | Web Dynpro Lean Order Nodes: Header Data | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
28 | Table | TDS_ITEM_COM - GSBER | Lean Order - Item Data | ERP_SALES_LORD | APPL | SAP_APPL |
29 | Table | TDS_ITEM_COMV - GSBER | Lean Order - Item Data (Values) | ERP_SALES_LORD | APPL | SAP_APPL |
30 | Table | TDS_RFC_HEAD_COMV - GSBER | Lean Order - RFC - Header Data (Values) | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
31 | Table | TDS_RFC_ITEM_COMV - GSBER | Lean Order - RFC - Item Data (Values) | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
32 | Table | TECOD - GSBER | IS-U: CO account assignment key / allocation | EE30 | IS-U/CCS | IS-UT |
33 | Table | TEMA01 - GSBER | Internal: Structure for Open Item Selection | EE30 | IS-U/CCS | IS-UT |
34 | Table | TEN399A - GSBER | Control: Automatic Creation of Maint./Serv. Notification | EEWM_SERVICE | IS-U/CCS | IS-UT |
35 | Table | TEVEN_MORE - GSBER | Additional Data for Time Events | PTIM | HR | SAP_HRRXX |
36 | Table | TEVEN_MORE - SGSBR | Additional Data for Time Events | PTIM | HR | SAP_HRRXX |
37 | Table | TEVEN_REF - SGSBR | FI Assignment Sizes for HR Objects (for Time Events) | PTIM | HR | SAP_HRRXX |
38 | Table | TFC_BALANCECMP - GSBER | Documents/Balances Comparison | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
39 | Table | TFC_BALANCECMP_DIFF - GSBER | Balance Comparison: Differences Found | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
40 | Table | TFC_BALANCECMP_DIM - GSBER | Comparison at Ledger Level with Additional Dimension | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
41 | Table | TFC_CMPOUTPUTLIST - GSBER | Output of Results | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
42 | Table | TFC_SMALLBSEG - GSBER | Small BSEG | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
43 | Table | TFIBLAPARPVAR - BUS_AREA | Online Payment: Variants | FIBL_OPAY | APPL | SAP_FIN |
44 | Table | TFIBLFFPVAR - BUS_AREA | Online Payment: Variants | FIBL_OPAY | APPL | SAP_FIN |
45 | Table | TFIN020 - GSBER | Assignment of Business Areas to Company Codes | FCIN_UC | APPL | SAP_FIN |
46 | Table | TFKCOD - GSBER | FI-CA: CO Account Assignment Key/Allocation | FKKB | FI-CA | FI-CA |
47 | Table | TGSB - GSBER | Business Areas | FBASCORE | APPL_TOOLS | SAP_FIN |
48 | Table | TGSBT - GSBER | Business Area Names | FBASCORE | APPL_TOOLS | SAP_FIN |
49 | Table | TGSBT_KEY - GSBER | Key Fields: Name of Business Areas | WB2B_DDIC | APPL | SAP_APPL |
50 | Table | TICL114 - BUSAREA | Assignment of Organizational Unit to Business Area | ICL_CF | FS-CM | INSURANCE |
51 | Table | TIH_BUSINESSPROCESS_DATA - GSBER | Time Interval Handler: Master Data Business Process | KABC | APPL | SAP_FIN |
52 | Table | TIMEDEPENDENTDATA - BUS_AREA | Time-dependent allocations | AA | APPL | SAP_FIN |
53 | Table | TINV_INV_LINE_B - GSBER | Bill Line with Posting Information | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
54 | Table | TINV_INV_LINE_B_ESHORT - GSBER | Extract Structure of Inc. Bill: Bill Line with Posting Info | EE_DEREG_INV | IS-U/CCS | IS-UT |
55 | Table | TINV_INV_LINE_I - GSBER | Bill Line Item with Information (Not Relevant to Posting) | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
56 | Table | TINV_INV_TRANSF - GSBER | Transfer Table for Bill Data to FI-CA | EE_DEREG_INV | IS-U/CCS | IS-UT |
57 | Table | TINV_INV_TRANSF_ESHORT - GSBER | Extract Structure of Incoming Bill: Transfer to FI-CA | EE_DEREG_INV | IS-U/CCS | IS-UT |
58 | Table | TINV_LINEB_SHORT - GSBER | Extract of Bill Receipt (Evaluation System): Bill Lines | EE_DEREG_INV | IS-U/CCS | IS-UT |
59 | Table | TINV_TRNSF_SHORT - GSBER | Extract of Bill Receipt (Eval. System): FI-CA Transfer Data | EE_DEREG_INV | IS-U/CCS | IS-UT |
60 | Table | TIVXCSKACCSCOST - GSBER_SPO_D | Posting Scheme - Costs | GLO_REFX_SK | EA-FIN | EA-FIN |
61 | Table | TIVXCSKACCSCOST - GSBER_SPO_MD | Posting Scheme - Costs | GLO_REFX_SK | EA-FIN | EA-FIN |
62 | Table | TIVXCSKACCSLIAB - GSBER_DOD | Posting Scheme - Liability to the Tax Authority | GLO_REFX_SK | EA-FIN | EA-FIN |
63 | Table | TJGI2 - GSBER | IS-M/SD: Business Area Conversion ERP-Non-ERP System | JMDGEN | IS-M | IS-M |
64 | Table | TJGI2 - GSBER_NEU | IS-M/SD: Business Area Conversion ERP-Non-ERP System | JMDGEN | IS-M | IS-M |
65 | Table | TJL09 - GSBER | IS-M/SD: Business Area Determination | JSD | IS-M | IS-M |
66 | Table | TKA02 - GSBER | Controlling area assignment | KBASCORE | APPL_TOOLS | SAP_FIN |
67 | Table | TKA30 - GSBER | Automatic account assignment | KIST | APPL | SAP_FIN |
68 | Table | TKA3C - GSBER | Automatic Acct. Assignment: Specific Assignments | KIST | APPL | SAP_FIN |
69 | Table | TKA3G - GSBER | Substitute Cost Centers for HR Settlement | KIST | APPL | SAP_FIN |
70 | Table | TKZX3 - GSBER | Credit objects for overhead cost elements per BUKRS/GSBER | KSA | APPL | SAP_FIN |
71 | Table | TKZX9 - GSBER | Credit objects for tgt=act. cost elements per BUKRS/GSBER | KSA | APPL | SAP_FIN |
72 | Table | TN01 - GSBER | IS-H: Institutions | NBAS | IS-H | IS-H |
73 | Table | TOI0_REL_PP - GSBER | IS-OIL: Relevance customizing for PP Documents | OI0_IF | IS-OIL | IS-OIL |
74 | Table | TOI0_REL_RES - GSBER | Relevance customizing for Reservations | OI0_COMMON | IS-OIL | IS-OIL |
75 | Table | TPMS_DEDOC_HDPOS - GSBER | CFM: Structure for DE Document Header with Item | FTPM | EA-FINSERV | EA-FINSERV |
76 | Table | TPMS_DEDOC_INTERFACE_POSITION - GSBER | Interface Derivatives Document: Document Item | FTPM | EA-FINSERV | EA-FINSERV |
77 | Table | TPMS_LOT_FLOWS_MIGR - GSBER | Structure for Lot Flows with Conversion Indicator | FTPM | EA-FINSERV | EA-FINSERV |
78 | Table | TPMT_DEDOC_POS - GSBER | Derivatives Document: Document Item | FTPM | EA-FINSERV | EA-FINSERV |
79 | Table | TPMUS - GSBER | PM/SM - User default values | IWO1 | APPL | SAP_APPL |
80 | Table | TPMUS_WA - GSBER | Work area structure for user default values | IWO1 | APPL | SAP_APPL |
81 | Table | TPTCOR_KOSTL - SGSBR | Cost Assignment (Correction Scenario) | PAOC_TIM_CORRECTION_REQ | EA-HR | EA-HRRXX |
82 | Table | TPTCOR_LOGISTIC - GSBER | Logistics Orders (Correction Scenario) | PAOC_TIM_CORRECTION_REQ | EA-HR | EA-HRRXX |
83 | Table | TPUS2 - GSBER | User-Dependent Information | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
84 | Table | TQ8CO - GSBER | Assignment of reference orders to notification type | QQM | APPL | SAP_APPL |
85 | Table | TRACC_ADDACCDATA - GSBER | Additional Acct Assignments Dependent on Acct Assignm. Ref. | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
86 | Table | TRACS_PJ_DISPLAY - GSBER | Display Structure for the Posting Journal SAP List Viewer | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
87 | Table | TRACS_PR_QUERY - GSBER | Transfer Structure for Request Service of Payment Partner | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
88 | Table | TRACS_VWBEVI - GSBER | Migration: Structure VWBEVI with Flow Number | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
89 | Table | TRACT_ACCITEM - GSBER | Accounting Items | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
90 | Table | TRCA_BAREA - BUS_AREA | TR-CA: Interfaces for Transaction Area | FTCA | EA-FINSERV | EA-FINSERV |
91 | Table | TRCON_IT_GEN - BUIS_AREA | Trading Contract Item: General Data | WB2B_DDIC | APPL | SAP_APPL |
92 | Table | TRCON_IT_KOMK - GSBER | Trading Contract Item: KOMK Data | WB2B_DDIC | APPL | SAP_APPL |
93 | Table | TRDABE - GSBER | TR-EDT: Data Transfer for loans - flows | FVVD | EA-FINSERV | EA-FINSERV |
94 | Table | TRFT_POS_ACCOUNT - RGSBER | Treasury: Futures Account Master Data | FTR_LISTED_OPTIONS_FUTURES | EA-FINSERV | EA-FINSERV |
95 | Table | TRGS_MIGTRANS_RFC - GSBER | Extracted Securities Flow for Transfer to RFC Module | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
96 | Table | TRGS_MIG_TRANSACTION - GSBER | Structure for Migration to Enterprise 2.0 | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
97 | Table | TRSS_SECACC_LIST_ALV - RGSBER | Securities Account List | FTR_SECURITY_ACCOUNT_MGT | EA-FINSERV | EA-FINSERV |
98 | Table | TRVCC - GSBER | Structure for Characteristic TRVCC | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
99 | Table | TRVCD - GSBER | Structure for Characteristic TRVCC | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
100 | Table | TRVOF - GSBER | Structure for Feature TRVOF | PTRP | HR | SAP_HRGXX |
101 | Table | TRVTC - GSBER | Structure for Feature TRVOF | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
102 | Table | TRV_PERSDATA - BUSINESSAREA | FI-TV: Person-Specific Data for Personnel No. | PTRA | HR | SAP_HRGXX |
103 | Table | TTONFTVDARL - GSBER | Test neue Fima: Grunddaten und VDARL | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
104 | Table | TTONFTVZZBEPP - GSBER | Test neue FIMA: VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
105 | Table | TTONFVDARL - GSBER | Felder VDARL | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
106 | Table | TTONFVZZBEPP - GSBER | Felder der Struktur VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
107 | Table | TTXY - DIVISION | External tax interface: tax information | FYTX | APPL | SAP_FIN |
108 | Table | TVAUK - GSBER | Cost Center Determination | VA0C | APPL | SAP_APPL |
109 | Table | TVGKT - GSBER | Structure for Characteristic TVGKT | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
110 | Table | TVTA - GSBER | Organizational Unit: Sales Area(s) | VZCORE | APPL_TOOLS | SAP_APPL |
111 | Table | TVTTA - GSBER | Structure for Characteristic TVTTA | PTRP_ADDON | EA-TRAVEL | EA-HRGXX |
112 | Table | TWD01 - RGSBER | Treasury: Securities Account Master Data | FVVW | EA-FINSERV | EA-FINSERV |
113 | Table | TXI_AFVC - GSBER | Operation within an order | FA_ILM | APPL | SAP_APPL |
114 | Table | TXI_ANKA - GSBER | Asset classes: general | FA_ILM | APPL | SAP_APPL |
115 | Table | TXI_AUFK - GSBER | Order master data | FA_ILM | APPL | SAP_APPL |
116 | Table | TXI_BSID - GSBER | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
117 | Table | TXI_BSIK - GSBER | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
118 | Table | TXI_BSIS - GSBER | Accounting: Secondary Index for G/L Accounts | FA_ILM | APPL | SAP_APPL |
119 | Table | TXI_BWPOS - GSBER | Valuations for Open Items | FA_ILM | APPL | SAP_APPL |
120 | Table | TXI_CKPH - GSBER | Master Record: Cost Object ID Number | FA_ILM | APPL | SAP_APPL |
121 | Table | TXI_CSKS - GSBER | Cost Center Master Data | FA_ILM | APPL | SAP_APPL |
122 | Table | TXI_GLT0 - RBUSA | G/L account master record transaction figures | FA_ILM | APPL | SAP_APPL |
123 | Table | TXI_KBLP - GSBER | Document Item: Manual Document Entry | FA_ILM | APPL | SAP_APPL |
124 | Table | TXI_PTRV_DOC_IT - GSBER | Transfer Travel -> FI/CO: Lines of TRV interm. document | FA_ILM | APPL | SAP_APPL |
125 | Table | TXI_T024D - GSBER | MRP controllers | ILM_CDE_APPL | APPL | SAP_APPL |
126 | Table | TXI_T037S - GSBER | Account Assignment References acc. to Transaction Type | FA_ILM | APPL | SAP_APPL |
127 | Table | TXI_TGSB - GSBER | Business Areas | FA_ILM | APPL | SAP_APPL |
128 | Table | TXI_TGSBT - GSBER | Business Area Names | FA_ILM | APPL | SAP_APPL |
129 | Table | TXI_TKA02 - GSBER | Controlling area assignment | FA_ILM | APPL | SAP_APPL |
130 | Table | TXI_TKA30 - GSBER | Automatic account assignment | FA_ILM | APPL | SAP_APPL |
131 | Table | TXI_TRACT_ACCITEM - GSBER | Treasury: Accounting Items | FTR_ILM | EA-FINSERV | EA-FINSERV |
132 | Table | TXI_TVTA - GSBER | Organizational Unit: Sales Area(s) | FA_ILM | APPL | SAP_APPL |
133 | Table | TXI_TWD01 - RGSBER | Treasury: Securities Account Master Data | FTR_ILM | EA-FINSERV | EA-FINSERV |
134 | Table | TXI_VDARL - GSBER | Loans | FTR_ILM | EA-FINSERV | EA-FINSERV |
135 | Table | TXI_VIAK03 - GSBER | Settlement Unit Master Record | FA_ILM | APPL | SAP_APPL |
136 | Table | TXI_VIBEPP - GSBER | Flow data - Planned items for real estate management | FA_ILM | APPL | SAP_APPL |
137 | Table | TXI_VICN01 - RECNBUSAREA | Real Estate Contract: Contra | FA_ILM | APPL | SAP_APPL |
138 | Table | TXI_VIMI01 - GSBER | Rental unit - Master data | FA_ILM | APPL | SAP_APPL |
139 | Table | TXI_VIMIMV - GSBER | Lease-Out | FA_ILM | APPL | SAP_APPL |
140 | Table | TXI_VIOB01 - GSBER | Business entities | FA_ILM | APPL | SAP_APPL |
141 | Table | TXI_VIOB02 - GSBER | Property master data | FA_ILM | APPL | SAP_APPL |
142 | Table | TXI_VIOB03 - GSBER | Real estate building master | FA_ILM | APPL | SAP_APPL |
143 | Table | TXW_ANLP - GSBER | Asset Periodic Values | FTW1 | APPL | SAP_FIN |
144 | Table | TXW_ANLZ - GSBER | Time-dependent asset allocations | FTW1 | APPL | SAP_FIN |
145 | Table | TXW_BI_POS - GSBER | SD Billing document item | FTW1 | APPL | SAP_FIN |
146 | Table | TXW_BUSA - GSBER | Business areas | FTW1 | APPL | SAP_FIN |
147 | Table | TXW_BWPOS - GSBER | Valuations for Open Items | FTW1 | APPL | SAP_FIN |
148 | Table | TXW_CO2POS - GSBER | CO Document position (secondary postings) | FTW1 | APPL | SAP_FIN |
149 | Table | TXW_COSTC - GSBER | Cost center master | FTW1 | APPL | SAP_FIN |
150 | Table | TXW_CO_POS - GSBER | CO Document item | FTW1 | APPL | SAP_FIN |
151 | Table | TXW_CO_SPOS - GSBER | CO Document position (secondary postings) | FTW1 | APPL | SAP_FIN |
152 | Table | TXW_DL_POS - GSBER | SD Delivery document item | FTW1 | APPL | SAP_FIN |
153 | Table | TXW_FGLAB - RBUSA | G/L account balances (flexible G/L) | FTW1 | APPL | SAP_FIN |
154 | Table | TXW_FI_NGL_POS - GSBER | New GL Document item | FTW1 | APPL | SAP_FIN |
155 | Table | TXW_FI_OP - GSBER | FI open item | FTW1 | APPL | SAP_FIN |
156 | Table | TXW_FI_POS - GSBER | FI Document item | FTW1 | APPL | SAP_FIN |
157 | Table | TXW_KONTI - SGSBR | Trip Costs Assignment Specification | FTW1 | APPL | SAP_FIN |
158 | Table | TXW_KONTI - GSBER | Trip Costs Assignment Specification | FTW1 | APPL | SAP_FIN |
159 | Table | TXW_MM_POS - GSBER | MM Document item | FTW1 | APPL | SAP_FIN |
160 | Table | TXW_ORDER - GSBER | Internal order master | FTW1 | APPL | SAP_FIN |
161 | Table | TXW_PTRV_DOC_IT - GSBER | Transfer Travel -> FI/CO: Lines of TRV interm. document | FTW1 | APPL | SAP_FIN |
162 | Table | TXW_RC_POS - RBUSA | FI/CO Reconciliation item | FTW1 | APPL | SAP_FIN |
163 | Table | TXW_S_BSEG - GSBER | Retrieve BSEG from archive | FTW1 | APPL | SAP_FIN |
164 | Table | TXW_S_COEP - GSBER | Retrieve COEP from archive | FTW1 | APPL | SAP_FIN |
165 | Table | TXW_S_COFI - RBUSA | Retrieve COFIS from archive | FTW1 | APPL | SAP_FIN |
166 | Table | TXW_S_GLT0 - RBUSA | Retrieve archived GLT0 data | FTW1 | APPL | SAP_FIN |
167 | Table | TXW_S_LIPS - GSBER | Retrieve LIPS from archive | FTW1 | APPL | SAP_FIN |
168 | Table | TXW_S_MSEG - GSBER | Retrieve MSEG from archive | FTW1 | APPL | SAP_FIN |
169 | Table | TXW_S_VBRP - GSBER | Retrieve VBRP from archive | FTW1 | APPL | SAP_FIN |
170 | Table | TXW_T037S - GSBER | Account Assignment References acc. to Transaction Type | FTW1 | APPL | SAP_FIN |
171 | Table | TXW_TKA02 - GSBER | Controlling area assignment | FTW1 | APPL | SAP_FIN |
172 | Table | TXW_TKA30 - GSBER | Automatic account assignment | FTW1 | APPL | SAP_FIN |
173 | Table | TXW_TTXY - DIVISION | External sales and use tax interface | FTW1 | APPL | SAP_FIN |
174 | Table | TYP_AFPOD_LIST - GSBER | List of Original Orders for Combined Order | MILL_PP | DIMP | ECC-DIMP |
175 | Table | TYP_OBJT - GSBER | Account Assignment Object | KIST | APPL | SAP_FIN |
176 | Table | TZIN1 - GSBER | Document Header Data from Source Document (PS Int.Calc.) | KAPI | APPL | SAP_APPL |
177 | Table | UAB_S_BUSPROC_DATA - BUS_AREA | Business Process Data from R/3 (Extendable) | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
178 | Table | UAB_S_CCTRACT_DATA - BUS_AREA | Cost Center/Activity Type Data from R/3 (Extendable) | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
179 | Table | UAB_S_KALKTAB - GSBER | Multilevel Quantity Structure (Piece List and Work Plan) | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
180 | Table | UACKKALKPOS - GSBER | Unit Costing: Items / Product Costing: Itemization | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
181 | Table | UACKKALKTAB - GSBER | Costing Itemization / Parallel to CKIS | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
182 | Table | UAS_BAPI0012_CCOUTPUTLIST - BUS_AREA | Temporary: Interface Structure: Cost Center Output List(KBAS | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
183 | Table | UAS_BAPIBUSPROCDATA - BUS_AREA | Temporary: Mass Import: Business Process-Data Container | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
184 | Table | UAS_BAPICCTRACTDATA - BUS_AREA | Temporary: Mass Import: Cost Center/Act.Types-Data Container | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
185 | Table | UAS_BAPICCTRDATA - BUS_AREA | Temporary: Mass Import: Cost Center Data Container | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
186 | Table | UEBKN - GSBER | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
187 | Table | UEKKN - GSBER | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
188 | Table | UESKN - GSBER | Structure for Change Document: Generated by RSSCD000 | ML | APPL | SAP_APPL |
189 | Table | UISS_CCTR_LIST - ACCTRBAR | data to be passed to UI | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
190 | Table | UISS_CSKS_EX - GSBER | Cost Centers: Maintainable Fields | FIN_ISS_INT_CO | APPL | SAP_FIN |
191 | Table | UISS_S_AUFK - GSBER | Order master data | UISS_MDG_CONTENT | MDG_FND | MDG_FND |
192 | Table | UISS_S_CCTR_BASICDATA - BUS_AREA | CCTR Basic data | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
193 | Table | UISS_S_CCTR_DETAIL - BUS_AREA | Cost center details | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
194 | Table | UISS_S_CSKS - GSBER | Cost center time slices | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
195 | Table | UISS_S_FIPOST_CUSTITEM - BUS_AREA | FI Posting : Customer Item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
196 | Table | UISS_S_FIPOST_ITEM - BUS_AREA | G/L account item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
197 | Table | UISS_S_FIPOST_VENDITM - BUS_AREA | FI Posting: Vendor Item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
198 | Table | UISS_S_INTORDER_DETAIL - BUS_AREA | Internal order master data | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
199 | Table | UISS_S_IS_PP_CCTR - ACCTRBAR | Source structure for CCTR mapping | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
200 | Table | UISS_S_ORDER_BAPIMASTER - BUS_AREA | Display Order Master Data for BAPIs | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
201 | Table | ULIPS - GSBER | Change Document Structure; generated by RSSCD000 | VL | APPL | SAP_APPL |
202 | Table | UMC_YS_PS_BUSINESS_AREA - BUS_AREA | Project System: Business Area | UMC_PROJECT | SEM-BW | SEM-BW |
203 | Table | UMC_YS_PS_WBS_ELEMENT - BUS_AREA | Project System: PLM Element | UMC_PROJECT | SEM-BW | SEM-BW |
204 | Table | UME87 - GSBER | Field String for Feature: PAAP | PBUN_PAAP | HR | SAP_HRCUN |
205 | Table | UMM1_S_RMNIWE90_01_GRID - GSBER | Balance Sheet Values by Account | MRY | APPL | SAP_FIN |
206 | Table | UMM_S_RMNIWE90_01_GRID_EXT - GSBER | Balance Sheet Values by Account with Delta | MRY | APPL | SAP_FIN |
207 | Table | USMDZ6_S_CCTR - CCTRBAREA | DRF Filter Structure | USMDZ6 | MDG_FND | MDG_FND |
208 | Table | UVBAP - GSBER | Change Document Structure; Generated by RSSCD000 | VA | APPL | SAP_APPL |
209 | Table | VAR_GOITEM - GSBER | Variants of Articles (Retail) | MB | APPL | SAP_APPL |
210 | Table | VAT_ITEM - GSBER | Line Item for Tax Calculation | VTAXCALC | APPL | SAP_FIN |
211 | Table | VAT_ITEM_IN - GSBER | Input Structure for Tax Calculation | VTAXCALC | APPL | SAP_FIN |
212 | Table | VAT_ITEM_ORG - GSBER | Organizational Terms for the Tax Calculation | VTAXCALC | APPL | SAP_FIN |
213 | Table | VBAK - GSBER | Sales Document: Header Data | VA | APPL | SAP_APPL |
214 | Table | VBAKI - GSBER | PSIS - Individual Overviews: SD Documents | PSIS_SINGLE | APPL | SAP_APPL |
215 | Table | VBAKR - GSBER | Sales document structure for project reporting | CNIS | APPL | SAP_APPL |
216 | Table | VBAP - GSBER | Sales Document: Item Data | VA | APPL | SAP_APPL |
217 | Table | VBAPI - GSBER | PSIS - Individual Overviews: SD Document Items | PSIS_SINGLE | APPL | SAP_APPL |
218 | Table | VBAPKOM - GSBER | Communication Fields for Maintaining SD Document Items | VA | APPL | SAP_APPL |
219 | Table | VBAPR - GSBER | Sales document item structure for project reporting | CNIS | APPL | SAP_APPL |
220 | Table | VBAPVB - GSBER | Document Structure for XVBAP/YVBAP | VA | APPL | SAP_APPL |
221 | Table | VBAPVB_LOC - GSBER | Reference Structure for XVBAP/YVBAP + Location Data | VA | APPL | SAP_APPL |
222 | Table | VBAP_LOC - GSBER | VBAP + Location Data | VA | APPL | SAP_APPL |
223 | Table | VBDKA - GSBER | Document Header View for Inquiry,Quotation,Order | VZ | APPL | SAP_APPL |
224 | Table | VBDPA - GSBER | Document Item View for Inquiries,Quotation,Order | VAD | APPL | SAP_APPL |
225 | Table | VBDPR - GSBER | Document Item View for Billing | VZ | APPL | SAP_APPL |
226 | Table | VBMPOS - GSBER | Maintenance Item Update | IPRM | APPL | SAP_APPL |
227 | Table | VBRAV51IT - GSBER | Revenue Recognition: Item Information for Revenue Report | VFE | APPL | SAP_APPL |
228 | Table | VBREVAC - GSBER | Revenue Recognition: Compression of FI Revenue Postings | VFE | APPL | SAP_APPL |
229 | Table | VBREVACVB - GSBER | Revenue Recognition: XVBREVAC/YVBREVAC Reference Structure | VFE | APPL | SAP_APPL |
230 | Table | VBREVE - GSBER | Revenue Recognition: Revenue Recognition Lines | VFE | APPL | SAP_APPL |
231 | Table | VBREVEAV - GSBER | Revenue Recognition: Worklist (New) | VFE | APPL | SAP_APPL |
232 | Table | VBREVEVB - GSBER | Revenue Recognition: XVBREVE/YVBREVE Reference Structure | VFE | APPL | SAP_APPL |
233 | Table | VBRP - GSBER | Billing Document: Item Data | VF | APPL | SAP_APPL |
234 | Table | VBRPVB - GSBER | Reference Structure for XVBRP/YVBRP | VF | APPL | SAP_APPL |
235 | Table | VBRPVBW - GSBER | Field Catalog For ALV (Document Simulation) | VF | APPL | SAP_APPL |
236 | Table | VBSEG - GSBER | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
237 | Table | VBSEGA - GSBER | Document Segment for Document Parking - Asset Database | FBAS | APPL | SAP_FIN |
238 | Table | VBSEGD - GSBER | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
239 | Table | VBSEGK - GSBER | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
240 | Table | VBSEGS - GSBER | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
241 | Table | VCMDTCC_ALL - GSBER | Change document structure; generated by RSSCD000 | |||
242 | Table | VCOBRB - GSBER | Change document structure; generated by RSSCD000 | KABR | APPL | SAP_FIN |
243 | Table | VDARC_DOC_REC - GSBER | Carryforward Records for Reorganization of Loan Doc. Items | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
244 | Table | VDARL - GSBER | Loans | FVVD | EA-FINSERV | EA-FINSERV |
245 | Table | VDBEKI - GSBER | Flow Data: Document Header for Actual Record | FVVD | EA-FINSERV | EA-FINSERV |
246 | Table | VDBEKI_FIELDS - GSBER | Shadow Table for VDBEKI (Restrictions) | FVVD | EA-FINSERV | EA-FINSERV |
247 | Table | VDBEKI_REV - GSBER | Extended VDBEKI transfer structure for reversal module | FVVD | EA-FINSERV | EA-FINSERV |
248 | Table | VDBEKI_SHADOW - GSBER | Shadow Table for VDBEKI (Restrictions) | FVVD | EA-FINSERV | EA-FINSERV |
249 | Table | VDBEPI - GSBER | Posted line items for document header | FVVD | EA-FINSERV | EA-FINSERV |
250 | Table | VDBEPI_ADD - GSBER | Extended VDBEPI for Display in Account Statement | FVVD | EA-FINSERV | EA-FINSERV |
251 | Table | VDBEPI_FIELDS - GSBER | Include for VDBEPI | FVVD | EA-FINSERV | EA-FINSERV |
252 | Table | VDBEPI_SHADOW - GSBER | Shadow Table for VDBEPI (Restrictions) | FVVD | EA-FINSERV | EA-FINSERV |
253 | Table | VDBEPP - GSBER | Flow Data - Planned Item | FVVD | EA-FINSERV | EA-FINSERV |
254 | Table | VDBEPP_ALV - GSBER | VDBEPP for ALV (with fld MARKED) - For BUS_OP_RECORD_POSTING | FVVD | EA-FINSERV | EA-FINSERV |
255 | Table | VDBEPP_REV - GSBER | vdbepp_rev | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
256 | Table | VDBOBEPP - GSBER | Business Operation: Entered and Activated Flow Data | FVVD | EA-FINSERV | EA-FINSERV |
257 | Table | VDBOBEPP_SCREENLINE - GSBER | Screen Structure for VDBOBEPP | FVVD | EA-FINSERV | EA-FINSERV |
258 | Table | VDFKKOP - GSBER | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
259 | Table | VDFKKOPK - GSBER | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
260 | Table | VDFKKORDERPOS - GSBER | Change Document Structure; Generated by RSSCD000 | FKK_ORDER | FI-CA | FI-CA |
261 | Table | VDFLOW - GSBER | Loans: Cumulative Values | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
262 | Table | VDSTATE - GSBER | Loans: Non-Cumulative Values for Drilldown Reporting | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
263 | Table | VDVDBEKI - GSBER | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
264 | Table | VDVDBEPI - GSBER | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
265 | Table | VDVDBEPP - GSBER | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
266 | Table | VDVORTR - GSBER | Loan carry-forward totals | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
267 | Table | VDZZBEPP - GSBER | View of collectors VDBEPP, VDBEKI, VDBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
268 | Table | VEWAROUTE - GSBER | Change Document Structure; Generated by RSSCD000 | EEWA | IS-U/CCS | IS-UT |
269 | Table | VFKK_VBAK_SHORT - GSBER | FI-CA (Dist. Systems) VBAK Fields Extract | VFKK | APPL | SAP_APPL |
270 | Table | VFKK_VBAP_SHORT - GSBER | FI-CA (Dist. Systems) VBAP Fields Extract | VFKK | APPL | SAP_APPL |
271 | Table | VFKK_VBRP_SHORT - GSBER | FI-CA (Dist. Systems) KVBRP Fields Extract | VFKK | APPL | SAP_APPL |
272 | Table | VFKN - GSBER | Account Determination in Shipment Costs Item | VTRA | APPL | SAP_APPL |
273 | Table | VFKNATT - GSBER | Shipment Cost Item: Account Assignment Attributes | VTRA | APPL | SAP_APPL |
274 | Table | VFKNVB - GSBER | Account Assignment Shipment Cost Item: (for logging) | VTRA | APPL | SAP_APPL |
275 | Table | VFMFCTR_CD - GSBER | Change Document Structure; Generated by RSSCD000 | FMBS | APPL | SAP_FIN |
276 | Table | VFPIA_FI_IDX - GSBER | Change Document Structure; Generated by RSSCD000 | FPS_IOA | APPL | SAP_FIN |
277 | Table | VHRT1018 - GSBER | Change Document Structure; Generated by RSSCD000 | PP00 | HR | SAP_HRRXX |
278 | Table | VIAK03 - GSBER | Settlement Unit Master Record | FVVI | APPL | SAP_FIN |
279 | Table | VIAKBSEG - GSBER | Document Line Item from SCS for Interface | FVVI | APPL | SAP_FIN |
280 | Table | VIAKME - GSBER | Rental units for SU (for logical database) | FVVI | APPL | SAP_FIN |
281 | Table | VIBEPP - GSBER | Flow data - Planned items for real estate management | FVVI | APPL | SAP_FIN |
282 | Table | VICN01 - RECNBUSAREA | Real Estate Contract: Contract Data | FVVICN | APPL | SAP_FIN |
283 | Table | VICN01_FT - RECNBUSAREA | Real Estate Contract: Contract Data | FVVICN | APPL | SAP_FIN |
284 | Table | VIFLURST - GSBER | LUM: Flurstück | RE_MI_LU | EA-FIN | EA-FIN |
285 | Table | VIFLURST_M - GSBER | LUM: Flurstück | RE_MI_LU | EA-FIN | EA-FIN |
286 | Table | VIGW_R_VIMIMV - GSBER | Immobilien gew.: VIMIMV | RE_MI_CR | EA-FIN | EA-FIN |
287 | Table | VIGW_R_VIMVF - GSBER | Immobilien gew.: Reporting Mieteinheiten/Mietvertrag Sticht. | RE_MI_CR | EA-FIN | EA-FIN |
288 | Table | VIGW_R_VIMVF01 - GSBER | Immobilien gew.: Mieteinheiten / Mietvertrag | RE_MI_CR | EA-FIN | EA-FIN |
289 | Table | VIGW_R_VIMVF02 - GSBER | Immobilien gew.: Mieteinheiten / Mietvertrag | RE_MI_CR | EA-FIN | EA-FIN |
290 | Table | VIGW_R_VIMVF03 - GSBER | Immobilien gew.: Mieteinheiten / Mietvertrag | RE_MI_CR | EA-FIN | EA-FIN |
291 | Table | VIGW_R_VIOB01 - GSBER | Immobilien gew.: Struktur Reporting Wirtschaftseinheiten | RE_MI_CR | EA-FIN | EA-FIN |
292 | Table | VIGW_R_VIOB01F - GSBER | Immobilien gew.: Reporting Wirtschaftseinheiten Stichtag | RE_MI_CR | EA-FIN | EA-FIN |
293 | Table | VIGW_R_VIOB02 - GSBER | Immobilien gew.: Struktur Reporting Grundstücke | RE_MI_CR | EA-FIN | EA-FIN |
294 | Table | VIGW_R_VIOB02F - GSBER | Immobilien gew.: Reporting Grundstücke Stichtag | RE_MI_CR | EA-FIN | EA-FIN |
295 | Table | VIGW_R_VIOB03 - GSBER | Immobilien gew.: Struktur Reporting Gebäude | RE_MI_CR | EA-FIN | EA-FIN |
296 | Table | VIGW_R_VIOB03F - GSBER | Immobilien gew.: Reporting Gebäude Stichtag | RE_MI_CR | EA-FIN | EA-FIN |
297 | Table | VILINKEDRU - GSBER | RE: Rental Unit - Linked RU Master Data and Addit.Fields | FVVI | APPL | SAP_FIN |
298 | Table | VILMPL - GSBER | Parcel of Land | RE_LM_PL | EA-FIN | EA-FIN |
299 | Table | VILMPL_TAB - GSBER | Parcel: Non-Key Fields | RE_LM_PL | EA-FIN | EA-FIN |
300 | Table | VIMI01 - GSBER | Rental unit - Master data | FVVI | APPL | SAP_FIN |
301 | Table | VIMI01_AE - GSBER | Rental units for SU (for logical database) | FVVI | APPL | SAP_FIN |
302 | Table | VIMI01_UEB - GSBER | VIMI01 for data transfer | FVVI | APPL | SAP_FIN |
303 | Table | VIMIIP_ZS - GSBER | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
304 | Table | VIMIMV - GSBER | Lease-Out | FVVI | APPL | SAP_FIN |
305 | Table | VIMIMV_UEB - GSBER | VIMIMV for data transfer | FVVI | APPL | SAP_FIN |
306 | Table | VIMIMV_ZUS - GSBER | RE: Lease-Out - Master Data and Additional Fields | FVVI | APPL | SAP_FIN |
307 | Table | VIOB01 - GSBER | Business entities | FVVI | APPL | SAP_FIN |
308 | Table | VIOB01_IP - GSBER | Business Entities; Entry Fields | FVVI | APPL | SAP_FIN |
309 | Table | VIOB02 - GSBER | Property master data | FVVI | APPL | SAP_FIN |
310 | Table | VIOB02_IP - GSBER | Property Master Data | FVVI | APPL | SAP_FIN |
311 | Table | VIOB03 - GSBER | Real estate building master | FVVI | APPL | SAP_FIN |
312 | Table | VIOB03_IP - GSBER | Real Estate Building Master | FVVI | APPL | SAP_FIN |
313 | Table | VIQMEL_RIQS0_S - GSBER | Structure of IQS0_WAQM | IWOC | APPL | SAP_APPL |
314 | Table | VIRADOCITEM - GSBER | RE Document Item | RE_RA_CA | EA-FIN | EA-FIN |
315 | Table | VIRADOCITEM_TAB1 - GSBER | Contents of RE Line Items | RE_RA_CA | EA-FIN | EA-FIN |
316 | Table | VIRPRE1 - GSBER | Real estate: CO reporting, master data | FVVI | APPL | SAP_FIN |
317 | Table | VIRPRE2 - GSBER | Real Estate: CO Reporting Settl. Unit | FVVI | APPL | SAP_FIN |
318 | Table | VIRPRE3 - GSBER | Real Estate: Vacancy Evaluation | FVVI | APPL | SAP_FIN |
319 | Table | VIRPRE4 - GSBER | Real Estate: Option Rate Data | FVVI | APPL | SAP_FIN |
320 | Table | VIRPRE5 - GSBER | Real Estate: Service charges settlement | FVVI | APPL | SAP_FIN |
321 | Table | VIRPRE6 - GSBER | Real estate: credit/receivables SCS | FVVI | APPL | SAP_FIN |
322 | Table | VIRPRE7 - GSBER | Real Estate: Management contracts CO reporting | FVVI | APPL | SAP_FIN |
323 | Table | VIRPRE8 - GSBER | Real Estate: CO Reporting Tenant Rental Agreement | FVVI | APPL | SAP_FIN |
324 | Table | VIRPREX - GSBER | Select.character.drilldown report from logical database IDF | FVVI | APPL | SAP_FIN |
325 | Table | VIRPS402 - GSBER | Real Estate: Ref. Info Structure S402 (Business Entities) | FVVI | APPL | SAP_FIN |
326 | Table | VIRPS405 - GSBER | Building | FVVI | APPL | SAP_FIN |
327 | Table | VIRPS405 - GSBER_02 | Building | FVVI | APPL | SAP_FIN |
328 | Table | VIRPS406 - GSBER_02 | Rental units | FVVI | APPL | SAP_FIN |
329 | Table | VIRPS406 - GSBER | Rental units | FVVI | APPL | SAP_FIN |
330 | Table | VIRPS407 - GSBER | Rental agreements | FVVI | APPL | SAP_FIN |
331 | Table | VIRPS407 - GSBER_02 | Rental agreements | FVVI | APPL | SAP_FIN |
332 | Table | VISETS_AE_ALV - GSBER | RE: Maintain Sets of Settlement Units - OutTab in ALV | FVVI | APPL | SAP_FIN |
333 | Table | VISETS_CN_ALV - GSBER_LOG | RE: Maintain (General) Contracts Sets - OutTab in ALV | FVVI | APPL | SAP_FIN |
334 | Table | VISETS_CN_ALV - RECNBUSAREA | RE: Maintain (General) Contracts Sets - OutTab in ALV | FVVI | APPL | SAP_FIN |
335 | Table | VISETS_GB_ALV - GSBER | RE: Maintain Sets of Buildings - OutTab in ALV | FVVI | APPL | SAP_FIN |
336 | Table | VISETS_GR_ALV - GSBER | RE: Maintain Sets of Properties - OutTab in ALV | FVVI | APPL | SAP_FIN |
337 | Table | VISETS_ME_ALV - GSBER | RE: Maintain Sets of Rental Units - OutTab in ALV | FVVI | APPL | SAP_FIN |
338 | Table | VISETS_MV_ALV - GSBER | RE: Maintain Sets of Lease-Outs - OutTab in ALV | FVVI | APPL | SAP_FIN |
339 | Table | VISETS_VW_ALV - GSBER | RE: Maintain Sets of Management Contracts - OutTab in ALV | FVVI | APPL | SAP_FIN |
340 | Table | VISETS_WE_ALV - GSBER | RE: Maintain Sets of Business Entities - OutTab in ALV | FVVI | APPL | SAP_FIN |
341 | Table | VITMOA - GSBER | Term: Organizational Assignment | RE_TM_FI | EA-FIN | EA-FIN |
342 | Table | VITMOA_TAB2 - GSBER | Table Fields for Term Organizational Assignment | RE_TM_FI | EA-FIN | EA-FIN |
343 | Table | VIVW01 - GSBER | Management contract: General data | FVVI | APPL | SAP_FIN |
344 | Table | VKBLP - GSBER | Change Document Structure; Generated by RSSCD000 | KBE | APPL | SAP_FIN |
345 | Table | VKKKCUSTOD - GSBER | Cust. Structure Single Doc Posting Data Interface Non-Key | ISCDFUN | FS-CD | INSURANCE |
346 | Table | VKKKCUSTOP - GSBER | Customer Structure Single Doc Posting Data Interface | ISCDFUN | FS-CD | INSURANCE |
347 | Table | VKKKFOP - GSBER | Structure Single Doc Posting Data Interface | ISCDFUN | FS-CD | INSURANCE |
348 | Table | VKKKFOPDAT - GSBER | Non-Key Fields of Structure vkkkfop | ISCDFUN | FS-CD | INSURANCE |
349 | Table | VKKKIGSBER - LOW | Range structure for business area | ISCDFUN | FS-CD | INSURANCE |
350 | Table | VKKKIGSBER - HIGH | Range structure for business area | ISCDFUN | FS-CD | INSURANCE |
351 | Table | VKKKIGSTAB - GSBER | Transfer Structure for Business Area | ISCDFUN | FS-CD | INSURANCE |
352 | Table | VKKKTAXLIST - GSBER | Tax Reporting ITA: Data for a Tax Report List Line | ISCDFUN | FS-CD | INSURANCE |
353 | Table | VKKKTAXSORT - GSBER | Tax Reporting ITA: Sort/Summarization Fields for Line | ISCDFUN | FS-CD | INSURANCE |
354 | Table | VKKSAPO - GSBER | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN | FS-CD | INSURANCE |
355 | Table | VKKSAPOGRP - GSBER | VKKMA: Debit Entry in Scheduling | ISCDFUN | FS-CD | INSURANCE |
356 | Table | VKKSAPOVER - GSBER | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN | FS-CD | INSURANCE |
357 | Table | VKKSAPOVERDI - GSBER | VKKMA: Debit Entry in Scheduling | ISCDFUN | FS-CD | INSURANCE |
358 | Table | VKKSAPOVERDIOPK - GSBER | VKKMA: Debit Entry in Scheduling | VVSC | FS-CD | INSURANCE |
359 | Table | VKKSAPOVEROPK - GSBER | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | VVSC | FS-CD | INSURANCE |
360 | Table | VKKS_DYNP_1030 - LO | Screen Structure VKKS 1030 | ISCDFUN | FS-CD | INSURANCE |
361 | Table | VKKS_DYNP_1030 - HI | Screen Structure VKKS 1030 | ISCDFUN | FS-CD | INSURANCE |
362 | Table | VLCDISPLALV_SD - GSBER | VELO: Sales Document Data in ALV Grid (Assignment) | ISAUTO_VLC | DIMP | ECC-DIMP |
363 | Table | VLCDISPLALV_VBAP_I - GSBER | VELO: SD Item Data in ALV Grid for Assignment | ISAUTO_VLC | DIMP | ECC-DIMP |
364 | Table | VLXX_MWCHK - GSBER | FS-CD Add. Acct Assignment (Add. Check Fields) | VLXX | FS-CD | INSURANCE |
365 | Table | VM07I - GSBER | Fields for Update Control of Module Pool SAPMM07I | MB | APPL | SAP_APPL |
366 | Table | VMPOS - GSBER | Change document structure; generated by RSSCD000 | IPRM | APPL | SAP_APPL |
367 | Table | VMPOS_CD - GSBER | Change Document Structure; Generated by RSSCD000 | IPRM | APPL | SAP_APPL |
368 | Table | VNVBRP - GSBER | IS-H: Update Structure for NVBRP | NPAS | IS-H | IS-H |
369 | Table | VPSOSEGD - GSBER | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
370 | Table | VPSOSEGK - GSBER | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
371 | Table | VPSOSEGS - GSBER | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
372 | Table | VSAFPOB - GSBER | Versions: Doc table structure for VSAFPO_CN | CNVS | APPL | SAP_APPL |
373 | Table | VSAFPO_CN - GSBER | Version: Order items in PP orders | CNVS | APPL | SAP_APPL |
374 | Table | VSAFVCCN - GSBER | Selection Structure | CN | APPL | SAP_APPL |
375 | Table | VSAFVC_CN - GSBER | Version: Operation in order | CNVS | APPL | SAP_APPL |
376 | Table | VSAFVGB - GSBER | Versions: Doc. table structure for VSAFVGB_CN | CNVS | APPL | SAP_APPL |
377 | Table | VSAFVGB_CN - GSBER | Version: Order, activity structure for doc. table | CNVS | APPL | SAP_APPL |
378 | Table | VSAUFKB - GSBER | Versions: Doc. table structure for VSAUFK_CN | CNVS | APPL | SAP_APPL |
379 | Table | VSAUFK_CN - GSBER | Version: Order master data | CNVS | APPL | SAP_APPL |
380 | Table | VSBBILDAT - GSBER | Self-Billing Procedure Data from Billing Documents | VASB | EA-ISSE | EA-APPL |
381 | Table | VSBHDR - GSBER | IDoc Self-Billing Procedure w. Automatic Postings | VASB | EA-ISSE | EA-APPL |
382 | Table | VSBHDRVB - GSBER | Reference Structure for XVSBHDR | VASB | EA-ISSE | EA-APPL |
383 | Table | VSEBKNB - GSBER | Versions: Document table structure of VSEBKN_CN | CNVS | APPL | SAP_APPL |
384 | Table | VSEBKN_CN - GSBER | Version: Purchase requisition account assignment | CNVS | APPL | SAP_APPL |
385 | Table | VSRESBB - GSBER | Versions: Doc. table structure for VSRESB_CN | CNVS | APPL | SAP_APPL |
386 | Table | VSRESB_CN - GSBER | Version: Reservation/Dependent requirements | CNVS | APPL | SAP_APPL |
387 | Table | VSTOCKCOMPONENT - GSBER | Selection Structure for Components in Valuated Stock | KPKA | APPL | SAP_APPL |
388 | Table | VSVBAKB - GSBER | Versions: Doc. table structure for table VSVBAK_CN | CNVS | APPL | SAP_APPL |
389 | Table | VSVBAK_CN - GSBER | Version: Sales document: Header data | CNVS | APPL | SAP_APPL |
390 | Table | VSVBAPB - GSBER | Versions: Doc. table structure for VSVBAP_CN | CNVS | APPL | SAP_APPL |
391 | Table | VSVBAP_CN - GSBER | Version: Sales document: Item data | CNVS | APPL | SAP_APPL |
392 | Table | VTBPR - GSBER | Interface: Treasury - Payment Request | FTA | EA-FINSERV | EA-FINSERV |
393 | Table | VTB_CMKEY - GSBER | Key fields for TR-TM memo records | FTH_CORE | APPL | SAP_APPL |
394 | Table | VTB_M_DATA - GSBER | Transfer Structure Payment Advice Generation: Flow Data | FTA | EA-FINSERV | EA-FINSERV |
395 | Table | VTB_SIHPT - GSBER | Main Transaction of a Hedge Allocation | FTH | EA-FINSERV | EA-FINSERV |
396 | Table | VTB_SIZU - GSBER | Hedge Allocations | FTH_CORE | APPL | SAP_APPL |
397 | Table | VTCOM - GSBER | Communications Work Area for Cust.Master Accesses | VZ | APPL | SAP_APPL |
398 | Table | VTRLP - GSBER | Delivery in Shipment: Item | VTR | APPL | SAP_APPL |
399 | Table | VTSKAU_HEAD_VORG - GSBER | Header Structure for Activity Display | FVVD | EA-FINSERV | EA-FINSERV |
400 | Table | VTVBARM_DL - GSBER | Treasury: Non-Cumulative Values Loans: Charact. Trans./Act. | FTI | EA-FINSERV | EA-FINSERV |
401 | Table | VTVBARW_DL - GSBER | Operative Loans: For a Given Date | FTI | EA-FINSERV | EA-FINSERV |
402 | Table | VTVBARW_TR_EXTENDED - GSBER | Treasury: For a Given Date (All Fields) | FTI | EA-FINSERV | EA-FINSERV |
403 | Table | VTVBARW_WP - GSBER | Securities: For a Given Date | FTI | EA-FINSERV | EA-FINSERV |
404 | Table | VTVDETA_DL - GSBER | Operative Loans: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
405 | Table | VTVDETA_TR_EXTENDED - GSBER | Treasury: For a Given Period (All Fields) | FTI | EA-FINSERV | EA-FINSERV |
406 | Table | VTVXCMRT - GSBER | CM Data from Risk Objects Derived from Cash Management | FTB | EA-FINSERV | EA-FINSERV |
407 | Table | VVBECOBL - GSBER | Zusatzkontierung für Vorsteuerbelege | REIT | APPL | SAP_FIN |
408 | Table | VVBEVITAXD_ALV - GSBER | ALV-Struktur für VITAXD | REIT | APPL | SAP_FIN |
409 | Table | VVBEVITAXD_ALV_X - GSBER | Erweiterte Liststruktur für Auswertung VIBETAXD | REIT | APPL | SAP_FIN |
410 | Table | VVBRP - GSBER | Change Document Structure: Generated by RSSCD000 | VF | APPL | SAP_APPL |
411 | Table | VVDBOBEPP - GSBER | Change document structure; generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
412 | Table | VVIOB02 - GSBER | Property change structure | FVVI | APPL | SAP_FIN |
413 | Table | VVIOB03 - GSBER | Change documents buildings | FVVI | APPL | SAP_FIN |
414 | Table | VVIVW01 - GSBER | Change document structure | FVVI | APPL | SAP_FIN |
415 | Table | VVKKDRKO - GSBER | Dunning Printout:Header Items | ISCDFUN | FS-CD | INSURANCE |
416 | Table | VVKKFKO - OPGSB | Doc Header Posting Data Interface | ISCDFUN | FS-CD | INSURANCE |
417 | Table | VVKKFOP - GSBER | Single Doc in Posting Data Interface | ISCDFUN | FS-CD | INSURANCE |
418 | Table | VVKKFOPT - GSBER | Table for FS-CD Test Data of Structure VKKKFOP | ISCDFUN | FS-CD | INSURANCE |
419 | Table | VVKKTAXCORR - GSBER | Tax Reporting ITA: Correction Totals for On Account/Clarif. | ISCDFUN | FS-CD | INSURANCE |
420 | Table | VVKKTAXREP - GSBER | Tax Reporting ITA: Data for Tax Report | ISCDFUN | FS-CD | INSURANCE |
421 | Table | VVKK_KF_V010 - GSBER | Criteria for Account Determination in Posting Area VC10 | ISCDFUN | FS-CD | INSURANCE |
422 | Table | VVKK_KF_V020 - GSBER | Acct Determination Criteria in Posting Area VC20 | ISCDFUN | FS-CD | INSURANCE |
423 | Table | VVKK_SCT - OPGSBER | Partner Data for Test DI/RFC | ISCDFUN | FS-CD | INSURANCE |
424 | Table | VVKK_SCT - GSBER | Partner Data for Test DI/RFC | ISCDFUN | FS-CD | INSURANCE |
425 | Table | VVKK_TAX_TOTALS - GSBER | Italian Tax Reporting: Totals | ISCDFUN | FS-CD | INSURANCE |
426 | Table | VVOZINS3_DYNP_0600 - GSBER | Deposit Transaction: Screen 0600 | ISCDFUN | FS-CD | INSURANCE |
427 | Table | VVOZINSSUMF - GSBER | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN | FS-CD | INSURANCE |
428 | Table | VVOZINSSUMFN - GSBER | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN | FS-CD | INSURANCE |
429 | Table | VVSCPOS - OPGSBER | Bill Scheduling: Scheduling Item | VVSC | FS-CD | INSURANCE |
430 | Table | VVSCPOS - GSBER | Bill Scheduling: Scheduling Item | VVSC | FS-CD | INSURANCE |
431 | Table | VWBEKI - GSBER | Treasury Securities: Actual Flows - Header | FVVW | EA-FINSERV | EA-FINSERV |
432 | Table | VWBEPP - GSBER | Treasury Securities: Planned Flows | FVVW | EA-FINSERV | EA-FINSERV |
433 | Table | VWBHI - GSBER | Change document structure; generated by RSSCD000 | WB2B | EA-GLTRADE | EA-GLTRADE |
434 | Table | VWBRP - GSBER | Structure for Change Documents; Generated by RSSCD000 | WZRE | APPL | SAP_APPL |
435 | Table | VWORDE - GSBER | Order Data | FVVW | EA-FINSERV | EA-FINSERV |
436 | Table | VWZZBEPP - GSBER | View of collectors VWBEPP, VWBEKI, VWBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
437 | Table | VZBEST - RGSBER | Treasury general portfolio structure | FTVV | EA-FINSERV | EA-FINSERV |
438 | Table | VZWERTP - RGSBER | General securities structure Treasury | FVVW | EA-FINSERV | EA-FINSERV |
439 | Table | VZZBEPP - GSBER | Transaction data - Planned and actual item | FVV | APPL | SAP_APPL |
440 | Table | WB2_ALV_AC_ITEM - GSBER | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
441 | Table | WB2_ALV_AGENCY_ITEM - GSBER | Display Structure for ALV Agency Business (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
442 | Table | WB2_ALV_DELIVERY_ITEM - GSBER | Display Structure for ALV Delivery (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
443 | Table | WB2_ALV_IV_HEAD - GSBER | ALV Display Document Header Incoming Invoice | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
444 | Table | WB2_ALV_MD_ITEM - GSBER | ALV Display of Material Documents (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
445 | Table | WB2_ALV_SI_ITEM - GSBER | ALV Display of Customer Billing Documents (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
446 | Table | WB2_ALV_SO_HEAD - GSBER | ALV Output of Sales Orders (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
447 | Table | WB2_ALV_SO_ITEM - GSBER | ALV Display of Sales Orders (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
448 | Table | WB2_ALV_TC_ITEM - GSBER | Display Structure for ALV Trading Contract: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
449 | Table | WB2_BSEG - GSBER | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
450 | Table | WB2_KEY_CHANGE - GSBER_KG_KG | New condition keys | WB2B | EA-GLTRADE | EA-GLTRADE |
451 | Table | WB2_KOMG - GSBER_KG | Allowed Fields for Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
452 | Table | WB2_LIPS - GSBER | Delivery Items | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
453 | Table | WB2_MSEG - GSBER | Document Segment: Material | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
454 | Table | WB2_RBKP - GSBER | Document Header: Invoice Receipt | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
455 | Table | WB2_VBAK - GSBER | Sales Document: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
456 | Table | WB2_VBAP - GSBER | Sales Document: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
457 | Table | WB2_VBRP - GSBER | Billing Document: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
458 | Table | WB2_WBHI - GSBER | Trading Contract: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
459 | Table | WB2_WBRP - GSBER | Agency Business: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
460 | Table | WBHI - GSBER | Trading Contract: Item Data | WB2B_DDIC | APPL | SAP_APPL |
461 | Table | WBHIVB - GSBER | Trading Contract: Item Data, Update Structure | WB2B_DDIC | APPL | SAP_APPL |
462 | Table | WBRP - GSBER | Agency business: Item | WZRE | APPL | SAP_APPL |
463 | Table | WBRPVB - GSBER | Vendor billing document: posting structure, items | WZRE | APPL | SAP_APPL |
464 | Table | WBRP_D - GSBER | Agency Business: Item Data for Creating Forms | WZRE | APPL | SAP_APPL |
465 | Table | WBRP_ODATA - GSBER | Header Fields Agency Documentation for Odata | WZRE_SERVICES | APPL | SAP_APPL |
466 | Table | WBRP_ODATA_DYN - GSBER | Header Fields Agency Document for Odata + Dynamic Fields | WZRE_SERVICES | APPL | SAP_APPL |
467 | Table | WCB_COND_DISP - GSBER_KG_KG | Condition Display Structure for ALV | WCB_CC_UI_DYNPR | EA-GLTRADE | EA-GLTRADE |
468 | Table | WCB_KEY_CHANGE - GSBER_KG_KG | New condition keys | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
469 | Table | WCB_KOMG - GSBER_KG | Allowed Fields for Condition Structures | WCB_CC_OUTBOUND | EA-GLTRADE | EA-GLTRADE |
470 | Table | WCB_KOMG_HELP - GSBER_KG | Fields Permitted for Condition Structures Without vake_tab | WCB_CC_APPL | EA-GLTRADE | EA-GLTRADE |
471 | Table | WINT_VBAP - GSBER | Transfer structure: order item RWSORTA1 | WSOR | APPL | SAP_APPL |
472 | Table | WISP_KEYS - GSBER | Retail Planning: Characteristic Catalog | WIS_PLAN | APPL | SAP_APPL |
473 | Table | WISP_KEYS_SAP - GSBER | Retail Planning: SAP Include for WISP_KEYS | WIS_PLAN | APPL | SAP_APPL |
474 | Table | WISP_KEYS_SAP_M01 - GSBER | Retail Planning: Plng Char. from Field Catalogs for App. 01 | WIS_PLAN | APPL | SAP_APPL |
475 | Table | WITH_EXCL_DERIVE_INTERMEDIATE - GSBER | Exclusion of Items for Withholding Tax Calculation (Internal | FQST | APPL | SAP_FIN |
476 | Table | WITH_EXCL_DERIVE_SOURCE - GSBER | Exclusion of Items for Withholding Tax Calculation (Source) | FQST | APPL | SAP_FIN |
477 | Table | WLF_ACC_DOC_CREATE_SUMS - GSBER | Totals for FI Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
478 | Table | WLF_HILIST_TM - GSBER | Freight Cost Allocation Header and Item Data List Output | WZRE | APPL | SAP_APPL |
479 | Table | WLF_HILIST_TM_ITEM - GSBER | Freight Cost Allocation Item Data | WZRE | APPL | SAP_APPL |
480 | Table | WOSCR_EXI_ST_02 - BUS_AREA | Vendor Invoice - Store Settings (FI/CO) | WOST_CR_EXI | EA-RETAIL | EA-RETAIL |
481 | Table | WOSCR_SITE_GRP - BUS_AREA | Cash Balancing: Settings for Each Group of Accounts | WOST_CR_CBL | EA-RETAIL | EA-RETAIL |
482 | Table | WTYBRF_CON_HDR - GSBER | BRF Data Source: Contract Header | ISAUTO_WTY | EA-ISSE | EA-APPL |
483 | Table | WTYBRF_CON_ITM - GSBER | BRF Data Source: Contract Item | ISAUTO_WTY | EA-ISSE | EA-APPL |
484 | Table | WTYBRF_PMCS_NOT_HDR - BUS_AREA | BRF Data Source: PM/CS Notiification Header | ISAUTO_WTY | EA-ISSE | EA-APPL |
485 | Table | WTYBRF_TOBJ_GEN - BUS_AREA | BRF Data Source: General Data for Technical Object | ISAUTO_WTY | EA-ISSE | EA-APPL |
486 | Table | WTYSC_WWB_NAVTREE_DATA - GSBER | Navigation tree Warranty Workbench | WTYSC_WWB | DIMP | ECC-DIMP |
487 | Table | WTYSC_WWB_NAVTREE_DATA - GSBERS | Navigation tree Warranty Workbench | WTYSC_WWB | DIMP | ECC-DIMP |
488 | Table | WTYSC_WWB_NAVTREE_DATA - IGSBER | Navigation tree Warranty Workbench | WTYSC_WWB | DIMP | ECC-DIMP |
489 | Table | WTY_BAPI_ILOA - BUS_AREA | BAPI Structure for ILOA Data of Equipment to be Created | ISAUTO_WTY | EA-ISSE | EA-APPL |
490 | Table | WTY_FI_ACAP09 - BUS_AREA | Creditor Line FI Document BADI Change | ISAUTO_WTY | EA-ISSE | EA-APPL |
491 | Table | WTY_FI_ACAR09 - BUS_AREA | Debitor Line FI Document BADI Change | ISAUTO_WTY | EA-ISSE | EA-APPL |
492 | Table | WTY_FI_ACGL09 - BUS_AREA | G/L Account Line FI Document BADI Change | ISAUTO_WTY | EA-ISSE | EA-APPL |
493 | Table | WZRE_S_ITEM_FIELDS - GSBER | Item Fields to Create Agency Documents | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
494 | Table | WZRE_S_POSTING_ITEM - GSBER_I | Posting item for external posting via agency business | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
495 | Table | XBSEG - GSBER | Line structure for external data exchange (RFC and file) | FVVW | EA-FINSERV | EA-FINSERV |
496 | Table | ZHLB1 - GSBER | Selected dataset for payment run (data) | FBZ | APPL | SAP_FIN |
497 | Table | ZHLG1 - SRTGB | Selected dataset for payment run (key) | FBZ | APPL | SAP_FIN |