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 | EWUMMFI - GSBER | EMU: transfer table for clearing entries MM-FI | MEU0 | APPL | SAP_APPL |
2 | Table | EXBESTAND - GSBER | Export structure position data | FVVW | EA-FINSERV | EA-FINSERV |
3 | Table | EXKN - GSBER | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ME | APPL | SAP_APPL |
4 | Table | F107_POSTAB - GSBER | Posting Structure F107, Method 10 | FBAS | APPL | SAP_FIN |
5 | Table | F181_FIELDS - GSBER | P&L Adjustment: Possible Account Assignment Fields | FBS | APPL | SAP_FIN |
6 | Table | F181_FIELDS_ALV - GSBER | P&L Adjustment: Possible Account Assignment Fields | FBS | APPL | SAP_FIN |
7 | Table | F40C - D2X_GSBER | Screen fields for transaction FF73 | FF | APPL | SAP_FIN |
8 | Table | FAAT_BSP_AMD_TIMEDPNDNT - BUS_AREA | Time-Dependent Asset Master Data | FAA_UI_BSP | EA-FIN | EA-FIN |
9 | Table | FAAT_BSP_ASP_RL - BUS_AREA | Results List for Asset Cockpit | FAA_UI_BSP | EA-FIN | EA-FIN |
10 | Table | FAAT_BSP_TRANS_GLDOC - BUS_AREA | FAA: FI Document Display | FAA_UI_BSP | EA-FIN | EA-FIN |
11 | Table | FAAT_BSP_TRANS_ITEM - BUS_AREA | FAA Document Item for BSP Framework | FAA_UI_BSP | EA-FIN | EA-FIN |
12 | Table | FAA_S_ACCIT_AMDS - GSBER | Document Display - New New Kernel | AA_POST | APPL | SAP_FIN |
13 | Table | FAA_S_ACCNTNG_OBJECTS - BUS_AREA | Assignment of Asset to Postable Objects | FAA_AMD | EA-FIN | EA-FIN |
14 | Table | FAA_S_ASSET_BASIC - BUS_AREA | Basic Data of an Asset ID | FAA_AMD | EA-FIN | EA-FIN |
15 | Table | FAA_S_ASSET_DOCITEM - BUS_AREA | FAA: Document Item Control | FAA_TP_TC | EA-FIN | EA-FIN |
16 | Table | FAA_S_BASIC - BUS_AREA | Basic Data of Asset | FAA_AMD | EA-FIN | EA-FIN |
17 | Table | FAA_S_DB_TIMEDPNDNT_AMD - BUS_AREA | Time-Dependent Asset Master Data (ANLZ) | FAA_DB | EA-FIN | EA-FIN |
18 | Table | FAA_S_GL_DOCITEMS - BUS_AREA | Line Items in G/L Document | FAA_TP_TC | EA-FIN | EA-FIN |
19 | Table | FAA_S_TD_ACCNTNG_OBJS - BUS_AREA | Time-Dependent, Postable Objects for Asset | FAA_AMD | EA-FIN | EA-FIN |
20 | Table | FAA_S_TD_AMD - BUS_AREA | Time-Dependent Asset Master Data | FAA_AMD | EA-FIN | EA-FIN |
21 | Table | FAA_S_TMINTRVL_AMD - BUS_AREA | Time Interval with Asset Master Data | FAA_AMD | EA-FIN | EA-FIN |
22 | Table | FACM_ACC_S_RFFDIS00_LIST1 - GSBER | FACM_ACC_S_RFFDIS00_LIST1 | FF | APPL | SAP_FIN |
23 | Table | FACM_S_FDMC_ALV_LIST1 - GSBER | Structure for EB_MEMO_REC_MA_UPD_PROTOC1_ALV | FF | APPL | SAP_FIN |
24 | Table | FACM_S_FDMC_ALV_LIST2 - GSBER | ALV Structure for FDMC_ALV_LIST2 | FF | APPL | SAP_FIN |
25 | Table | FACM_S_FDMC_LIST - GSBER | FACM_S_FDMC_LIST | FF | APPL | SAP_FIN |
26 | Table | FACM_S_RFFDTL00_LIST - GSBER | ALV Structure for Report RFFDTL00 | FF | APPL | SAP_FIN |
27 | Table | FACM_S_RFFUEB00_LIST_ALV - GESBER | ALV Structure for Report RFFUEB00 | FF | APPL | SAP_FIN |
28 | Table | FAGLBSAS - GSBER | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
29 | Table | FAGLBSAS_BAK - GSBER | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
30 | Table | FAGLBSIS - GSBER | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
31 | Table | FAGLBSIS_BAK - GSBER | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
32 | Table | FAGLFLEX03 - RBUSA | General ledger: SAP additional account assignment | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
33 | Table | FAGLFLEX03_DATA - RBUSA | General Ledger: Additional Acct Assignmt in Data Part of LIs | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
34 | Table | FAGLFLEX03_INC - RBUSA | General ledger: SAP additional account assignment | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
35 | Table | FAGLFLEXA - RBUSA | General Ledger: Actual Line Items | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
36 | Table | FAGLFLEXA_FS - RBUSA | General Ledger Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
37 | Table | FAGLFLEXB - RBUSA | Generated Extraction Struction for Table FAGLFLEXT | GBIW_ERP | PI_APPL | SAP_FIN |
38 | Table | FAGLFLEXKEY - RBUSA | Structure with the keys of the flexible general ledger | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
39 | Table | FAGLFLEXP - RBUSA | General Ledger: Plan Line Items | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
40 | Table | FAGLFLEXR - RBUSA | Virtual Reporting Table (Report Writer) for STAGR | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
41 | Table | FAGLFLEXS - RBUSA | Reporting for Table FAGLFLEXT | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
42 | Table | FAGLFLEXT - RBUSA | General Ledger: Totals | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
43 | Table | FAGLFLEXT_BAK - RBUSA | General Ledger: Totals | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
44 | Table | FAGLFLEXT_DIF - RBUSA | Delta Table: G/L Totals | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
45 | Table | FAGLFLEXT_FS - RBUSA | General Ledger Balances | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
46 | Table | FAGLFREESEL - RBUSA | General Ledger: Custom Selections (Enhanced) | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
47 | Table | FAGLPOSA - GSBER | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
48 | Table | FAGLPOSBW - GSBER | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
49 | Table | FAGLPOSE - GSBER | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
50 | Table | FAGLPOSE_CORE - GSBER | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
51 | Table | FAGLPOSX - GSBER | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
52 | Table | FAGLPOS_APRE - GSBER | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
53 | Table | FAGLPOS_ARRE - GSBER | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
54 | Table | FAGLSKF - RBUSA | General Ledger: Statistical Key Figures (Current Values) | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
55 | Table | FAGLSKFR01_INC - RBUSA | General Ledger: Statistical Key Figures | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
56 | Table | FAGLSKF_BW - RBUSA | Extract Structure for Statistical Key Figures in Gen. Ledger | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
57 | Table | FAGLSKF_DD - RBUSA | General Ledger: Statistical Key Figures (for Drilldown) | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
58 | Table | FAGLSKF_DELTA - RBUSA | General Ledger: Stat. Key Figures (From-To: Delta Values) | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
59 | Table | FAGLSKF_GLU1 - RBUSA | General Ledger: Statistical Key Figures | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
60 | Table | FAGLSKF_PERIOD - RBUSA | General Ledger: Statistical Key Figures (per Period) | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
61 | Table | FAGLSKF_PN - RBUSA | General Ledger; Statistical Key Figures (Source Document) | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
62 | Table | FAGLSKF_SUM - RBUSA | General Ledger: Statistical Key Figures (Period Block) | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
63 | Table | FAGL_ACC_S_RFBUSU00_LIST1 - GSBER | ALV Structure for RFBUSU00_ALV | FREP | APPL | SAP_FIN |
64 | Table | FAGL_BALANCECMP - GSBER | Documents/Balances Comparison | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
65 | Table | FAGL_BALANCE_LINE - RBUSA | Balance Display: Structure Balances Display Table | FAGL_ACCOUNT_BALANCE | ECC_FINANCIALS | SAP_FIN |
66 | Table | FAGL_BALANCE_LINE_NEW - RBUSA | Balance Display: Structure of Global Internal Table | FAGL_ACCOUNT_BALANCE | ECC_FINANCIALS | SAP_FIN |
67 | Table | FAGL_BSEG_EXT - GSBER | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
68 | Table | FAGL_BW_LOG_ITEM - GSBER | FI-GL: Log for BW Extraction: Line Items | GBIW_ERP | PI_APPL | SAP_FIN |
69 | Table | FAGL_BW_LOG_TOTL - RBUSA | FI-GL: Log for BW Extraction: Totals Records | GBIW_ERP | PI_APPL | SAP_FIN |
70 | Table | FAGL_COFI_ACCDET_FIELDS_RCL - RBUSA | Permitted Flds for Acct Determ. for Reconciliation Ledger | FAGL_ONLINE_RECONCILIATION | ECC_FINANCIALS | SAP_FIN |
71 | Table | FAGL_DERIVE_VALIDITY_SOURCE - GSBER | Validation of Account Assignment Combinations: Source Fields | FAGL_POSTING_SERV_EHP3 | ECC_FINANCIALS | SAP_FIN |
72 | Table | FAGL_DOC_LINE_ALV - GSBER | FI-GL Transfer Postings (ALV): Line layout | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
73 | Table | FAGL_DOC_LINE_ALV_AAO - GSBER | FI-GL transfer postings (ALV):Additional acct assign.objects | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
74 | Table | FAGL_EMU_COLL_S_BSEG - GSBER | Aggregated BSEG | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
75 | Table | FAGL_EMU_S_BSEG_AMOUNTS2 - RBUSA | Structure with Totals Record Amount Fields | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
76 | Table | FAGL_EMU_S_NB_BAL - RBUSA | Totals Records: Subsidiary Ledgers | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
77 | Table | FAGL_EMU_S_NB_BAL_PER - RBUSA | Like FAGL_EMU_S_NB_BAL but with Period | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
78 | Table | FAGL_EXTSTRUCT_LEAD - RBUSA | Extraction Structure for the Leading Ledger | GBIW_ERP | PI_APPL | SAP_FIN |
79 | Table | FAGL_FC_POST - BUSINESS_AREA | Posting Structure of Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
80 | Table | FAGL_FC_POSTINGS - GSBER | Posting Structure of Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
81 | Table | FAGL_GLFLEX_PLAN_POS_OPT - BUS_AREA | BAPI: Planning in New General Ledger, Item Data | FAGL_PLANNING | ECC_FINANCIALS | SAP_FIN |
82 | Table | FAGL_GLFLEX_PLAN_POS_YEAR - BUS_AREA | BAPI: Planning in New General Ledger, Item Data | FAGL_PLANNING | ECC_FINANCIALS | SAP_FIN |
83 | Table | FAGL_GLT0_ACCIT_EXT - GSBER | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
84 | Table | FAGL_GLU1_FIX_FIELDS - RBUSA | Fixed Fields in GLU1 | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
85 | Table | FAGL_HDB_COMMONS - GSBER | GLPOS_x_CT: frequently used attributes | GLT0 | APPL | SAP_FIN |
86 | Table | FAGL_HEADER - RBUSA | Header Structure for Balance Display Screens | FAGL_ACCOUNT_BALANCE | ECC_FINANCIALS | SAP_FIN |
87 | Table | FAGL_HEADER - RBUSA_HIGH | Header Structure for Balance Display Screens | FAGL_ACCOUNT_BALANCE | ECC_FINANCIALS | SAP_FIN |
88 | Table | FAGL_MIG_ALV_SPLINFO - GSBER | ALV Display of FAGL_SPLINFO | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
89 | Table | FAGL_MM_MATERIAL_DATA - RBUSA | Separate Totals for Material Stocks | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
90 | Table | FAGL_MM_REPORT_DIMENSIONS - RBUSA | Possible Reporting Dimensions for GL-MM Reconciliation | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
91 | Table | FAGL_MM_SALDO - RBUSA | A/c Balances: A/c Assignment Combination for All Crcy Types | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
92 | Table | FAGL_QUEUE_LOG - RBUSA | Log of Delta Queue for Error Analysis | GBIW_ERP | PI_APPL | SAP_FIN |
93 | Table | FAGL_RANGE_GSBER - LOW | Range Structure for Business Area | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
94 | Table | FAGL_RANGE_GSBER - HIGH | Range Structure for Business Area | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
95 | Table | FAGL_R_SPL - GSBER_CURRENT | Reorganization: Splitting Information of the Open Items | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
96 | Table | FAGL_R_SPL - GSBER | Reorganization: Splitting Information of the Open Items | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
97 | Table | FAGL_R_S_ASSETHISTORY - RBUSA | SAP List Viewer: Fixed Assets Historical Data in FI-GL | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
98 | Table | FAGL_R_S_COTTI - GSBER | COTTI | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
99 | Table | FAGL_R_S_SPLINFO_EXT - GSBER | Reorganization: Structure of Extended FAGL_SPLINFO Table | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
100 | Table | FAGL_R_S_SPLINFO_GRP - GSBER | FAGL_R_SPL mit GRP | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
101 | Table | FAGL_R_S_SPLINFO_GRP - GSBER_CURRENT | FAGL_R_SPL mit GRP | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
102 | Table | FAGL_R_S_SPLINFO_RSG_CURR - GSBER_CURRENT | Current Distribution Info: OIs: Receiver Segment Objects | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
103 | Table | FAGL_SPLINFO - GSBER | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
104 | Table | FAGL_SPL_SIM_ITEMS - GSBER | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
105 | Table | FAGL_S_ACCIT_SPL - GSBER | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
106 | Table | FAGL_S_ALE_SPLINFO - GSBER | ALE Transfer Structure | FAGL_DISTR_SCEN_1 | ECC_FINANCIALS | SAP_FIN |
107 | Table | FAGL_S_AP_ITEM_UI - BUS_AREA | Customer Lines | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
108 | Table | FAGL_S_AR_ITEM_UI - BUS_AREA | Customer Lines | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
109 | Table | FAGL_S_ASGMT - GSBER | Account Assignments of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
110 | Table | FAGL_S_GL_ITEM_UI - BUS_AREA | G/L Account Item | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
111 | Table | FAGL_S_KOSTL_INFO - GSBER | Structure: Cost Center with Additional Information | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
112 | Table | FAGL_S_LINE_ITEM - BUS_AREA | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
113 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - BUS_AREA | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
114 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - BUS_AREA_APAR | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
115 | Table | FAGL_S_LINE_ITEM_UI - BUS_AREA | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
116 | Table | FAGL_S_MIG_ASGMT - GSBER | Migration Account Assignment Objects Can Be Changed | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
117 | Table | FAGL_S_MIG_BADI_ASGMT - GSBER | Structure of Modifiable Fields for the Migration | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
118 | Table | FAGL_S_OPEN_ITEMS - GSBER | Fields from Open Item Tables BSIS, BSIK, and BSID | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
119 | Table | FAGL_S_ORDER_INFO - GSBER | Structure: Orders with Additional Information | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
120 | Table | FAGL_S_RFAUSZ00_LIST_ALV - GSBER | FAGL_S_RFAUSZ00_LIST_ALV | FBMW | APPL | SAP_FIN |
121 | Table | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - GSBER | Document Journal: Individual Documents (ALV Structure) | FREP | APPL | SAP_FIN |
122 | Table | FAGL_S_RFBPET00_LIST2 - GSBER | ALV Structure for Report RFBPET00 | FBAS | APPL | SAP_FIN |
123 | Table | FAGL_S_RFDEPL00_LIST1 - GSBER | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
124 | Table | FAGL_S_RFEPOJ00_LIST - GSBER | Structure for ALV Output of RFEPOJ00 | FREP | APPL | SAP_FIN |
125 | Table | FAGL_S_RFINDEX_DOC_LIST2 - GSBER | ALV CONVERSION OF REPORT RFINDEX | FBAS | APPL | SAP_FIN |
126 | Table | FAGL_S_RFINDEX_LIST2 - GSBER | ALV CONVERSION OF REPORT RFINDEX | FBAS | APPL | SAP_FIN |
127 | Table | FAGL_S_RFKEPL00_LIST1 - GSBER | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
128 | Table | FAGL_S_RFKKBU00_LIST - GSBER | ALV Structure for Report RFKKBUB00 | FBS | APPL | SAP_FIN |
129 | Table | FAGL_S_RFKLBU10_DK_LIST - GSBE1 | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | FREP | APPL | SAP_FIN |
130 | Table | FAGL_S_RFKLBU10_DK_LIST - GSBER | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | FREP | APPL | SAP_FIN |
131 | Table | FAGL_S_RFKLBU10_GL_LIST - GSBE1 | Balance Audit Trail RFKLbu10: G/L Accounts, Items | FREP | APPL | SAP_FIN |
132 | Table | FAGL_S_RFKLBU10_GL_LIST - GSBER | Balance Audit Trail RFKLbu10: G/L Accounts, Items | FREP | APPL | SAP_FIN |
133 | Table | FAGL_S_RFKLET01_LIST2 - GSBER | ALV Structure for Report RFKLET01 | FREP | APPL | SAP_FIN |
134 | Table | FAGL_S_RFSOPO00_LIST - GSBER | Fields for Line Item Display in General Ledger | FREP | APPL | SAP_FIN |
135 | Table | FAGL_S_RFSSLD00_LIST - GSBER | Structure for ALV Report RFSSLD00 | FREP | APPL | SAP_FIN |
136 | Table | FAGL_S_RFSUMB00_LIST2 - GSBER | ALV Structure for Report RFSUMB00 | FBS | APPL | SAP_FIN |
137 | Table | FAGL_S_RFSUMB00_LIST3 - GSBER | ALV Structure for Report RFSUMB00 | FBS | APPL | SAP_FIN |
138 | Table | FAGL_S_RGCCDB00_LIST - RBUSA | ALV STRUCTURE FOR REPORT RGCCDB00 | FKUC | APPL | SAP_FIN |
139 | Table | FAGL_S_SAPF011_LIST - RBUSA | ALV Structure for Report SAPF011 | FBAS | APPL | SAP_FIN |
140 | Table | FAGL_S_SAPF011_LIST3 - RBUSA | ALV Structure for Report SAPF011 | FBAS | APPL | SAP_FIN |
141 | Table | FAGL_S_SAPF071_LIST - GSBER | ALV Structure for Report SAPF071_ALV | FBAS | APPL | SAP_FIN |
142 | Table | FAGL_S_SAPF071_LIST - RBUSA | ALV Structure for Report SAPF071_ALV | FBAS | APPL | SAP_FIN |
143 | Table | FAGL_S_SAPF103_ACC_LIST - GSBER | ALV Conversion SAPF103_ALV | FBAS | APPL | SAP_FIN |
144 | Table | FAGL_S_SAPF103_SUMM_LIST - GSBER | ALV Conversion Report SAPF103 Totals | FBAS | APPL | SAP_FIN |
145 | Table | FAGL_S_SPL - GSBER | Split Information: General | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
146 | Table | FAGL_S_SPLINFO_RSG - GSBER | Splitting Information on Open Items: Receiver Segmnt Objects | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
147 | Table | FAGL_S_SPL_RELATION - GSBER | Migration: Specify Distribution of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
148 | Table | FAGL_S_SREP_BALANCES - RBUSA | Balances | GBIW_ERP | PI_APPL | SAP_FIN |
149 | Table | FAGL_S_SREP_BALANCES_CUM - RBUSA | Cumulated Balances | GBIW_ERP | PI_APPL | SAP_FIN |
150 | Table | FAGL_S_SREP_BSPL - RBUSA | Extraction Structure for Financial Statements | GBIW_ERP | PI_APPL | SAP_FIN |
151 | Table | FAGL_S_SREP_DOCUMENTS - GSBER | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
152 | Table | FAGL_S_SREP_EXTSTRUCT_LEAD - RBUSA | Extraction Structure for the Leading Ledger | GBIW_ERP | PI_APPL | SAP_FIN |
153 | Table | FAGL_S_SREP_LINE_ITEMS - GSBER | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
154 | Table | FAGL_S_SREP_PLAN_LINE_ITEMS - RBUSA | General Ledger: Plan Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
155 | Table | FAGL_TOT_SEG - RBUSA | Transfer Structure: Balances in FI for Segment,Profit Center | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
156 | Table | FAGL_VALUATION_DISPLAY_001 - GSBER | F107: Display Trial Postings | FBAS | APPL | SAP_FIN |
157 | Table | FBSEG - GSBER | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
158 | Table | FBSEG_ADD - GSBER | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
159 | Table | FC00_S_EXTRACT_BCS - GSBER | File Structure for Extract | FC00_UC | APPL | SAP_FIN |
160 | Table | FCABP - GSBER | FI-CA: Document Item | FMBS | APPL | SAP_FIN |
161 | Table | FCALV_S_RMNIWE90_ALV_ADD - GSBER | FCALV_S_RMNIWE90_ALV | MRY | APPL | SAP_FIN |
162 | Table | FCBP - GSBER | Line items: commitment and actual | FMRP_CORE | APPL | SAP_FIN |
163 | Table | FCBW_S_EXSRC - GSBER | Extraction structure for Real Time Update SEM to BW | FCBW_UC | APPL | SAP_FIN |
164 | Table | FCBW_S_RP_DTL - GSBER | Detail structure for hierarchical reporting | FCBW_UC | APPL | SAP_FIN |
165 | Table | FCD1 - D2X_GSBER | Screen Fields for Transaction FFCD | FMZE | EA-PS | EA-PS |
166 | Table | FCINBA001 - RBUSA | SAP Cons.: Structure for Transferring Business Areas | FCIN_UC | APPL | SAP_FIN |
167 | Table | FCINCREC00 - GSBER | List Structure Reconc. Operational Summary Data/ Cons | FCIN_UC | APPL | SAP_FIN |
168 | Table | FCINCREC00_0 - GSBER | Reconciliation: Chars for Data Selection from Sender Table | FCIN_UC | APPL | SAP_FIN |
169 | Table | FCINCREC00_1 - GSBER | Reconciliation: Std Structure for Data from Sender Table | FCIN_UC | APPL | SAP_FIN |
170 | Table | FCINTAB - GSBER | Structure for Screen Fields of FUGR FCIN | FCIN_UC | APPL | SAP_FIN |
171 | Table | FCIN_S_GLT3_KEY1 - RBUSA | Totals Data for Prep. for Cons: Key Structure 1 | FC00_UC | APPL | SAP_FIN |
172 | Table | FCOMS_COSTCENTER_ATTR - GSBER | BOL: Cost Center Master Data Attributes | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
173 | Table | FCOMS_COSTCENTER_COTTI - GSBER | Cost Center Time Period structure | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
174 | Table | FCOMS_COSTCENTER_DQUERY - GSBER | BOL : Cost Center Master Data Dynamic Query | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
175 | Table | FCOMS_CR_ISR_CC - BUS_AREA | ISR: Create/Change Cost Center | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
176 | Table | FCOMS_CR_ISR_CC_DBDATA - BUS_AREA_OLD | ISR: Create/Change Cost Center - Source Data | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
177 | Table | FCOMS_GROUP_COSTCENTER_ATTR - GSBER | attribution for coster center in group | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
178 | Table | FCOMS_GROUP_ORDER_ATTR - GSBER | order attribution in group display | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
179 | Table | FCOMS_JOINT_VENTURE_WD - GSBER | Joint Venture Structure | GJV2 | EA-JVA | EA-FIN |
180 | Table | FCOMS_JOINT_VENTURE_WD - VGSBR | Joint Venture Structure | GJV2 | EA-JVA | EA-FIN |
181 | Table | FCOMS_JOINT_VENTURE_WD - PGSBR | Joint Venture Structure | GJV2 | EA-JVA | EA-FIN |
182 | Table | FCOMS_ORDER - GSBER | Order (AUFK + Texts) | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
183 | Table | FCOMS_SRULE_COBRB_BUF - GSBER | Buffer of COBRB | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
184 | Table | FCOMS_SR_DISTRIBUTE_RULE_ATTR - GSBER | Distribute rule attributes | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
185 | Table | FCOM_ECP_COST_ESTIMATE_HEADER - GSBER | Easy Cost Planning: Cost Estimate Header | FCOM_PLANNING | EA-FIN | EA-FIN |
186 | Table | FCOM_ECP_HIER_ITEM - GSBER | ECP Hierarchy Item | FCOM_PLANNING | EA-FIN | EA-FIN |
187 | Table | FCOM_ECP_HIER_ITEM - BUSINESS_AREA | ECP Hierarchy Item | FCOM_PLANNING | EA-FIN | EA-FIN |
188 | Table | FCOM_ECP_S_KIS1 - GSBER | ECP Costing Items | FCOM_PLANNING | EA-FIN | EA-FIN |
189 | Table | FCOM_ISR_CC - BUS_AREA | ISR: Create/Change Cost Center | FCOM_MASTERDATA | EA-FIN | EA-FIN |
190 | Table | FCOM_ISR_CC_DBDATA - BUS_AREA_OLD | ISR: Create/Change Cost Center - Source Data | FCOM_MASTERDATA | EA-FIN | EA-FIN |
191 | Table | FCOM_ISR_IO - BUS_AREA | ISR: Create/Change Internal Order | FCOM_MASTERDATA | EA-FIN | EA-FIN |
192 | Table | FCOM_ISR_IO_DBDATA - BUS_AREA_OLD | ISR: Create/Change Internal Order - Source Data | FCOM_MASTERDATA | EA-FIN | EA-FIN |
193 | Table | FCOM_S_EQM_ASSET_LIST - GSBER | Asset Data for Equipment Monitor | FCOM_EQUIPMENT | EA-FIN | EA-FIN |
194 | Table | FCOM_S_EQM_EQUI_LIST - BUS_AREA | Equipment Data in Equipment Monitor | FCOM_EQUIPMENT | EA-FIN | EA-FIN |
195 | Table | FCOM_S_EQM_OBJ_LOAN_LIST - GSBER | Loan Object Data in Equipment Monitor | FCOM_EQUIPMENT | EA-FIN | EA-FIN |
196 | Table | FCOM_S_SC_ACC_SRM - BUS_AREA | Account Assignment for SRM Shopping Cart | FCOM_MONITOR | EA-FIN | EA-FIN |
197 | Table | FCO_DOCUMENT - GSBER | Document Display (with Document Numbers) | CO_OBJ_FCO | EA-FIN | EA-FIN |
198 | Table | FCO_DOCUMENT_COLOUR - GSBER | Output Table FCO_DOCUMENT with Color Control ALV | CO_OBJ_FCO | EA-FIN | EA-FIN |
199 | Table | FCO_DOC_HEAD - GSBER | Failure Cost Document Header | CO_OBJ_FCO | EA-FIN | EA-FIN |
200 | Table | FCO_DOC_POSLIST - GSBER | Document Header with Item List as Deep Structure | CO_OBJ_FCO | EA-FIN | EA-FIN |
201 | Table | FCO_REPORT - GSBER | Structure for Reporting - Failure Cost Documents | CO_OBJ_FCO | EA-FIN | EA-FIN |
202 | Table | FCO_REPORT_ATTR_MAT - GSBER | Reporting for Failure Cost Documents: Material Attributes | CO_OBJ_FCO | EA-FIN | EA-FIN |
203 | Table | FCO_REPORT_HEAD - GSBER | Reporting for Failure Cost Document Header | CO_OBJ_FCO | EA-FIN | EA-FIN |
204 | Table | FCO_REPORT_SELECTION - GSBER | Selection for Reports FCO | CO_OBJ_FCO | EA-FIN | EA-FIN |
205 | Table | FCO_REWORK_DOC_DATA - GSBER | Transfer Structure for Failure Cost Doc. (Excl. Rework) | MD04 | APPL | SAP_APPL |
206 | Table | FCO_SCRAP_DOC_DATA - GSBER | Transfer Structure for Failure Cost Document (Scrap) | MD04 | APPL | SAP_APPL |
207 | Table | FCS_SAPLKOBS_LIST - GSBER | ALV Structure for Report SAPLKOBS | KABR | APPL | SAP_FIN |
208 | Table | FCTR - GSBER | Funds centers | FMRP_CORE | APPL | SAP_FIN |
209 | Table | FDAU - GSBER | Cash Managment Advice Authorization Catalog | FTCM | APPL | SAP_FIN |
210 | Table | FDBL_BALANCE_DATA_LINE - GSBER | Transfer Table Type: Imported Data -> Balance Display | FBAS | APPL | SAP_FIN |
211 | Table | FDBL_GSBER_LINE - GSBER | Balance Display: Structure for Storing Business Areas | FBAS | APPL | SAP_FIN |
212 | Table | FDBL_HEADER - GSBER_HIGH | Header Structure for Balance Display Screens | FBAS | APPL | SAP_FIN |
213 | Table | FDBL_HEADER - GSBER | Header Structure for Balance Display Screens | FBAS | APPL | SAP_FIN |
214 | Table | FDD1 - GSBER | Cash mgmt and forecast-Loan line items-Memo records | FF | APPL | SAP_FIN |
215 | Table | FDES - GSBER | Cash Management and Forecast: Memo Records | FF | APPL | SAP_FIN |
216 | Table | FDESDIST - GSBER | Cash management memo records (distributed) | FF | APPL | SAP_FIN |
217 | Table | FDES_IMPORT - GSBER | Structure for Importing TR-CM Memo Recs (Pyt Advs/Plan Itms) | FF | APPL | SAP_FIN |
218 | Table | FDES_IMPORT_ASCII - GSBER | Structure for Importing TR-CM Memo Recs (Pyt Advs/Plan Itms) | FF | APPL | SAP_FIN |
219 | Table | FDFIEP - GSBER | CM: FI Line Items (OP of Deb/Cred for Drilldown) | FF | APPL | SAP_FIN |
220 | Table | FDFIEP_TRACK - GSBER | FDFIEP Logged in Update | FF | APPL | SAP_FIN |
221 | Table | FDI1 - GSBER | Cash Management Line Item for RE Classic Planning Records | FF | APPL | SAP_FIN |
222 | Table | FDLF - GSBER | Cash Management Line Items for Agency Business | FF | APPL | SAP_FIN |
223 | Table | FDLF2 - GSBER | Cash Management Line Items for Agency Business (As of 604) | FF | APPL | SAP_FIN |
224 | Table | FDM1 - GSBER | Cash Management & Forecast: Line Items of MM Documents | FF | APPL | SAP_FIN |
225 | Table | FDM2 - GSBER | Cash management line items from MM purchase requisition | FF | APPL | SAP_FIN |
226 | Table | FDMV - GSBER | Cash Planning Line Items of Earmarked Funds | FF | APPL | SAP_FIN |
227 | Table | FDM_AR_BSEG - GSBER | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
228 | Table | FDM_AR_CDIS_PROPOSAL_ALV - GSBER | ALV Structure: Display/Processing of Assignment Proposal | FDM_AR | PI_APPL | SAP_FIN |
229 | Table | FDM_AR_DISP_ITEM_DATA_UI - GSBER | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
230 | Table | FDM_AR_ITEM_DATA - GSBER | FSCM-DM: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
231 | Table | FDM_AR_ITEM_DATA_ALV - GSBER | ALV Structure: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
232 | Table | FDM_AR_ITEM_PROC_DATA - GSBER | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
233 | Table | FDM_INVHISTORY_BSEGX - GSBER | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
234 | Table | FDRE - GSBER | Cash Management Line Items from RE-FX (Real Estate) | FF | APPL | SAP_FIN |
235 | Table | FDS1 - GSBER | Cash Management & Forecast: Line Items of SD Documents | FF | APPL | SAP_FIN |
236 | Table | FDS2 - GSBER | CM&F Line Items in SD Documents (fromr Release 4.0) | FF | APPL | SAP_FIN |
237 | Table | FDSB - GSBER | CMF summary records for G/L accounts | FF | APPL | SAP_FIN |
238 | Table | FDSB2 - GSBER | CMF Totals Records for G/L Accounts (As of Release 604) | FF | APPL | SAP_FIN |
239 | Table | FDSB2EXT - GSBER | FDSB2 Plus Additional Field for Cash Mgmnt Account Name | FF | APPL | SAP_FIN |
240 | Table | FDSBDIST - GSBER | CMF Summary Records for G/L Accounts (distbtd) | FF | APPL | SAP_FIN |
241 | Table | FDSBDISTEXT - GSBER | FDSBDIST plus Additional Field for CM Account Description | FF | APPL | SAP_FIN |
242 | Table | FDSBEXT - GSBER | FDSB plus Additional Field for Cash Mgt Account Name | FF | APPL | SAP_FIN |
243 | Table | FDSP - GSBER | Cash Mgmt Adjustment Items from Document Splitting | FF | APPL | SAP_FIN |
244 | Table | FDSR - GSBER | CMF summary records for planning groups | FF | APPL | SAP_FIN |
245 | Table | FDSR2 - GSBER | CMF Totals Records for Planning Groups (As of Release 604) | FF | APPL | SAP_FIN |
246 | Table | FDSRDIST - GSBER | Cash management totals records for planning groups (distbd) | FF | APPL | SAP_FIN |
247 | Table | FDT1 - GSBER | CMF Line Items for Forex, Money Market, Derivatives | FF | APPL | SAP_FIN |
248 | Table | FDTL - GSBER | Telephone list | FF | APPL | SAP_FIN |
249 | Table | FDW1 - GSBER | Cash Mgt and Forecast - Securities Line Items- Planned Flows | FF | APPL | SAP_FIN |
250 | Table | FDZA - GSBER | Cash Management line items in payment requests | FMZA | APPL | SAP_FIN |
251 | Table | FEBS_BSPROC_ITEM - GSBER | Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
252 | Table | FEB_ACCNT_SAVE - GSBER | Saving of Posting Lines for Postprocessing (Account Assign.) | FIN_EB_GEN | APPL | SAP_FIN |
253 | Table | FEB_ACT - GSBER | Acct Assignment Templates | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
254 | Table | FEB_BSPROC_ACC_ASSIGN - GSBER | Account Assignment (Backend) | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
255 | Table | FEB_BSPROC_ACC_ASSIGN_FE - GSBER | Account Assignment | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
256 | Table | FEB_BSPROC_ACC_ASSIGN_SV - GSBER | Storing of Account Assignment Lines for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
257 | Table | FEB_BSPROC_ACC_TMP_DETAILS - GSBER | Account Assignment Template | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
258 | Table | FEB_BSPROC_COBL - GSBER | Account Assignment Block for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
259 | Table | FEB_BSPROC_ITEM - GSBER | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
260 | Table | FEB_BSPROC_ITEM_FE - GSBER | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
261 | Table | FEB_BSPROC_ON_ACCOUNT - GSBER | On Account Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
262 | Table | FEB_BSPROC_ON_ACCOUNT_FE - GSBER | On Account Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
263 | Table | FERC_D2 - S_GSBER | Documents per sender and account | FERC | EA-FERC | EA-FIN |
264 | Table | FERC_D2_EXTRACT - S_GSBER | Extract data for sender documents | FERC | EA-FERC | EA-FIN |
265 | Table | FERC_D3 - S_GSBER | Totals per sender and natural account | FERC | EA-FERC | EA-FIN |
266 | Table | FERC_D6 - S_GSBER | Totals per clearing cost element | FERC | EA-FERC | EA-FIN |
267 | Table | FERC_F3 - O_GSBER | Totals per source object, transaction type, and CO element | FERC | EA-FERC | EA-FIN |
268 | Table | FERC_F6 - GSBER | Organizational assignments of CO objects | FERC | EA-FERC | EA-FIN |
269 | Table | FERC_SDD1 - GSBER | Structure for documents in drill down reports | FERC | EA-FERC | EA-FIN |
270 | Table | FERC_SDD2 - S_GSBER | Structure for documents in drill down reports | FERC | EA-FERC | EA-FIN |
271 | Table | FERC_SDF2 - GSBER | Drill down reporting structure for final paths | FERC | EA-FERC | EA-FIN |
272 | Table | FERC_SFA - GSBER | ALV structure for regulatory account postings | FERC | EA-FERC | EA-FIN |
273 | Table | FIAACRIT - BUSARE | Characteristic for data transfer from FI-AA and PM to EIS | AR | APPL | SAP_FIN |
274 | Table | FIAAIN_S_BSEG - GSBER | Structure for FIAA IN BSEG | GLO_FIN_AA_IN | APPL | SAP_FIN |
275 | Table | FIAA_ALE_OBJECTS - GSBER | Asset Accounting: Input Fields Create New Asset on Posting | AA | APPL | SAP_FIN |
276 | Table | FIAA_ALV_RAPERB - GSBER | ALV Structure for RAPERB2000 | AA_POST | APPL | SAP_FIN |
277 | Table | FIAA_EIS - BUSARE | Structure for data transfer from FI-AA/PM to EIS | AR | APPL | SAP_FIN |
278 | Table | FIAA_SALVTAB_ALL - GSBER | Internal Table Fields for ALL FIAA ALV Reports | AR | APPL | SAP_FIN |
279 | Table | FIAA_SALVTAB_RAABGA - GSBER | Defin. of Internal Output Table for ALV in FIAA Rep. RAABGA | AR | APPL | SAP_FIN |
280 | Table | FIAA_SALVTAB_RAABGA2 - GSBER | Def. of Int. Output Table for ALV in FIAA Rep. RAABGA item | AR | APPL | SAP_FIN |
281 | Table | FIAA_SALVTAB_RAABGF - GSBER | Defin. of Internal Output Table for ALV in FIAA Rep. RAABGF | AR | APPL | SAP_FIN |
282 | Table | FIAA_SALVTAB_RAABGF2 - GSBER | Defin. of Internal Output Table for ALV in FIAA Rep. RAABGF | AR | APPL | SAP_FIN |
283 | Table | FIAA_SALVTAB_RAABST02 - RBUSA | Transfer Structure for Display of Difference Table | AR | APPL | SAP_FIN |
284 | Table | FIAA_SALVTAB_RAANLA - GSBER | Defin. of Internal Output Table for ALV in FIAA Rep. RAANLA | AR | APPL | SAP_FIN |
285 | Table | FIAA_SALVTAB_RABEST - GSBER | Defin. of Internal Output Table for ALV in FIAA Rep. RABEST | AR | APPL | SAP_FIN |
286 | Table | FIAA_SALVTAB_RABEWG - GSBER | Defin. of Internal Output Table for ALV in FIAA Rep. RABEWG | AR | APPL | SAP_FIN |
287 | Table | FIAA_SALVTAB_RABEWG2 - GSBER | Def. of Int. Output Table for ALV in FIAA Rep. RABEWG item | AR | APPL | SAP_FIN |
288 | Table | FIAA_SALVTAB_RABIKA - GSBER | Defin. of Internal Output Table for ALV in FIAA Rep. RABIKA | AR | APPL | SAP_FIN |
289 | Table | FIAA_SALVTAB_RAGAFA - GSBER | Defin. of Internal Output Table for ALV in FIAA Rep. RAGAFA | AR | APPL | SAP_FIN |
290 | Table | FIAA_SALVTAB_RAGITT - GSBER | Defin. of Internal Output Table for ALV in FIAA Rep. RAGITT | AR | APPL | SAP_FIN |
291 | Table | FIAA_SALVTAB_RAHAFA - GSBER | Defin. of Internal Output Table for ALV in FIAA Rep. RAHAFA | AR | APPL | SAP_FIN |
292 | Table | FIAA_SALVTAB_RAHERK22 - GSBER | Def. of Int. Output Table for ALV in FIAA Rep. RABEWG item | AR | APPL | SAP_FIN |
293 | Table | FIAA_SALVTAB_RAIDAUSCGT - GSBER | Defin. of Internal Output Table for ALV in FIAA Rep. RABEST | AR | APPL | SAP_FIN |
294 | Table | FIAA_SALVTAB_RAKAFA - GSBER | Defin. of Internal Output Table for ALV in FIAA Rep. RAKAFA | AR | APPL | SAP_FIN |
295 | Table | FIAA_SALVTAB_RAKOMP - GSBER | Def. of Internal Output Table for ALV in FIAA Rep. RAKOMP01 | AR | APPL | SAP_FIN |
296 | Table | FIAA_SALVTAB_RAKOMP02 - GSBER | Def. of Internal Output Table for ALV in FIAA Rep. RAKOMP02 | AR | APPL | SAP_FIN |
297 | Table | FIAA_SALVTAB_RAKOMP2 - GSBER | Def. of Internal Output Table 2 for ALV in FIAA Rep. RAKOMP | AR | APPL | SAP_FIN |
298 | Table | FIAA_SALVTAB_RALEAS - GSBER | Definition of Int.Output Table for ALV in FIAA Report RALEAS | AA_REP | APPL | SAP_FIN |
299 | Table | FIAA_SALVTAB_RALEAS2 - GSBER | Def. of Int.Output Table for ALV in FIAA Report RALEAS Item | AA_REP | APPL | SAP_FIN |
300 | Table | FIAA_SALVTAB_RAMAFA - GSBER | Def. of Internal Output Table for ALV in FIAA Rep. RAMAFA | AR | APPL | SAP_FIN |
301 | Table | FIAA_SALVTAB_RAMAFA2 - GSBER | Def. of Int. Output Table for ALV in FIAA Rep. RAMAFA item | AR | APPL | SAP_FIN |
302 | Table | FIAA_SALVTAB_RAPOST - GSBER | Internal Table for ALV in Report RAPOST2000 | AA_POST | APPL | SAP_FIN |
303 | Table | FIAA_SALVTAB_RASOPO - GSBER | Def. of Internal Output Table for ALV in FIAA Rep. RASOPO | AR | APPL | SAP_FIN |
304 | Table | FIAA_SALVTAB_RAUMBU - GSBER | Def. of Internal Output Table for ALV in FIAA Rep. RAUMBU01 | AR | APPL | SAP_FIN |
305 | Table | FIAA_SALVTAB_RAUMBU2 - GSBER | Def. of Int. Output Table for ALV in FIAA Rep. RAUMBU01 item | AR | APPL | SAP_FIN |
306 | Table | FIAA_SALVTAB_RAUSAG - GSBER | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | AR | APPL | SAP_FIN |
307 | Table | FIAA_SALVTAB_RAUSAG03 - GSBER | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | AR | APPL | SAP_FIN |
308 | Table | FIAA_SALVTAB_RAUSAG032 - GSBER | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | AR | APPL | SAP_FIN |
309 | Table | FIAA_SALVTAB_RAUSAG04 - GSBER | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | AR | APPL | SAP_FIN |
310 | Table | FIAA_SALVTAB_RAUSAG042 - GSBER | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | AR | APPL | SAP_FIN |
311 | Table | FIAA_SALVTAB_RAUSAG2 - GSBER | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | AR | APPL | SAP_FIN |
312 | Table | FIAA_SALVTAB_RAUSMQ - GSBER | Output Table for RAUSMQ10 | AA | APPL | SAP_FIN |
313 | Table | FIAA_SALVTAB_RAVERM - GSBER | Def. of Internal Output Table for ALV in FIAA Rep. RAVERM | AR | APPL | SAP_FIN |
314 | Table | FIAA_SALVTAB_RAVERS - GSBER | Def. of Internal Output Table for ALV in FIAA Rep. RAVERS | AR | APPL | SAP_FIN |
315 | Table | FIAA_SALVTAB_RAWRK - GSBER | Defin. of Internal Output Table for ALV in FIAA Rep. RABEST | AA_REP | APPL | SAP_FIN |
316 | Table | FIAA_SALVTAB_RAZUGA - GSBER | Def. of Internal Output Table for ALV in FIAA Rep. RAZUGA | AR | APPL | SAP_FIN |
317 | Table | FIAA_SALVTAB_RAZUGA2 - GSBER | Def. of Int. Output Table for ALV in FIAA Rep. RAZUGA item | AR | APPL | SAP_FIN |
318 | Table | FIAPPL_S_INV_TRANS - GSBER | Details of Overdue Invoices | ID-FI-PL | APPL | SAP_FIN |
319 | Table | FIBL_APARPAY - BUS_AREA | Screen Fields | FIBL_OPAY | APPL | SAP_FIN |
320 | Table | FIBL_FREEPAY_101 - BUS_AREA | Screen Fields | FIBL_OPAY | APPL | SAP_FIN |
321 | Table | FIBL_MAINPAY_102 - BUS_AREA_BANK | Screen Fields | FIBL_OPAY | APPL | SAP_FIN |
322 | Table | FIBL_OPAY_DOC_IF - BUS_AREA | Interface: Post Online Payment | FIBL_OPAY | APPL | SAP_FIN |
323 | Table | FIBL_OPAY_POSTING_IF - BUS_AREA_BANK | Interface: Posting Data FIBL_MAINPAY -> Application | FIBL_OPAY | APPL | SAP_FIN |
324 | Table | FIBL_PAYRQ_APPL_IF - BUS_AREA | Interface for PAYRQ Data from Application | FIBL_OPAY | APPL | SAP_FIN |
325 | Table | FIBL_RPCODE_I - GSBER | Repetitive Code Interface | FIBL_RPCODE | APPL | SAP_FIN |
326 | Table | FIBL_RPCODE_IDEF - GSBER | Default Values for Repetitive Codes | FIBL_RPCODE | APPL | SAP_FIN |
327 | Table | FIBL_RPCODE_TDEF - GSBER | Default Values for Repetitive Codes | FIBL_RPCODE | APPL | SAP_FIN |
328 | Table | FIBOE_DUNN_S_ITEM - GSBER | PDF: Dunning Notice: Bill/Ex. Payment Request: Document Data | FREP | APPL | SAP_FIN |
329 | Table | FIDOCUMNT_FC_003 - RBUSA | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | FARC | APPL | SAP_FIN |
330 | Table | FIDOC_TPR_ITEMS - GSBER | Structure for Transfer of Data from Table BSIK to HR | FBAS | APPL | SAP_FIN |
331 | Table | FILAGF_CONTRACT_ITEM - BUS_AREA | Contract Items | FI_LA_GF | EA-FIN | EA-APPL |
332 | Table | FILA_ACINF - GSBER | Help Structure: Create Asset | FI_LA_FA | EA-FIN | EA-APPL |
333 | Table | FILA_BW_ITEMS - BUS_AREA | LAE: BW Extractor Structure for Contract Item | FI_LA_BA | EA-FIN | EA-APPL |
334 | Table | FILA_ITEMDATA - BUS_AREA | Object Data | FI_LA_GF | EA-FIN | EA-APPL |
335 | Table | FILA_LDB_ITEMS - BUS_AREA | Log. DB: Contract Items | FI_LA_BA | EA-FIN | EA-APPL |
336 | Table | FILA_MIG_ITEM - BUS_AREA | Load Structure for LAE Item | FI_LA_BA | EA-FIN | EA-APPL |
337 | Table | FILA_RE_S_FILA_LDB_ITEMS - BUS_AREA | Item Structure (FILA_LDB_ITEMS + Additional Fields) | FI_LA_RE_APPL | EA-FIN | EA-APPL |
338 | Table | FILA_RE_S_LDB_ITEMS - BUS_AREA | Log. DB: Contract Items for Refin. w/o FILA_GF_KEY | FI_LA_RE_APPL | EA-FIN | EA-APPL |
339 | Table | FILA_RE_S_TR_I_ALV - BUS_AREA | Structure: Result of Selection for Refin. (ALV List Output) | FI_LA_RE_UI | EA-FIN | EA-APPL |
340 | Table | FILA_RE_S_TR_I_ALV_CELL - BUS_AREA | Structure: Result of Selection for Refin. (ALV List Output) | FI_LA_RE_UI | EA-FIN | EA-APPL |
341 | Table | FILA_RE_S_TR_I_LDB_ITEMS - BUS_AREA | Tranche Item Structure: Selection Result + LDB "FILA" | FI_LA_RE_APPL | EA-FIN | EA-APPL |
342 | Table | FILCA - RBUSA | FI-LC: Actual journal entry table with 2 object tables | FKUC | APPL | SAP_FIN |
343 | Table | FILCE - RBUSA | FI-LC: Structure for blocking logical database FILCT | FKUC | APPL | SAP_FIN |
344 | Table | FILCEXG - GSBER | FI-LC: Periodical Extract for Business Area Consolidation | FKUC | APPL | SAP_FIN |
345 | Table | FILCO - BUSA | FI-LC: Acct assign.fields (Object-TrPartner) for table FILCT | FKUC | APPL | SAP_FIN |
346 | Table | FILCP - RBUSA | FI-LC: Plan line items for object table | FKUC | APPL | SAP_FIN |
347 | Table | FILCT - RBUSA | FI-LC: Global totals table with 2 object tables | FKUC | APPL | SAP_FIN |
348 | Table | FILC_EX_G - GSBER | FI-LC: Periodical Extract for Business Area Consolidation | FKUC | APPL | SAP_FIN |
349 | Table | FINT_BSP_SRU_SRES_BUF - GSBER | x | FAA_UI_BSP | EA-FIN | EA-FIN |
350 | Table | FINT_BSP_SRU_SRULE - GSBER | Settlement Rules | FAA_UI_BSP | EA-FIN | EA-FIN |
351 | Table | FIN_APAR_HP_CHIP_DEFAULT_VALUE - BUS_AREA | Default Values for Personalization of CHIPs | FIN_APAR_PAGES | APPL | SAP_FIN |
352 | Table | FIN_APAR_HP_DEFAULT_SETTINGS - GSBER | Default Values for FI-AP/AR Home Pages | FIN_APAR_PAGES | APPL | SAP_FIN |
353 | Table | FIN_AR_DUE_DATE_GRID - GSBER | Display Structure for Open Items Grid | FIN_APAR_HDB_LISTS | APPL | SAP_FIN |
354 | Table | FIN_AR_OVERDUE_CUST_BROAD - GSBER | Customer and Document Data for Report FIN_AR_DUE_DATE_GRID | FIN_APAR_HDB_LISTS | APPL | SAP_FIN |
355 | Table | FIN_F150_DUNN_SF_MHND_PDF - GSBER | Dunning Notice: Structure for PDF Output | FBM | APPL | SAP_FIN |
356 | Table | FIN_ISS_AUFK - GSBER | Order master data | FIN_ISS_INT_CO | APPL | SAP_FIN |
357 | Table | FIN_RFFDEA00_01_ALV - GSBER | Structure for RFFDEA00 - Totals Records Lines | FF | APPL | SAP_FIN |
358 | Table | FIN_RFFDEA00_02_ALV - GSBER | Structure for RFFDEA00 - Memo Record Lines | FF | APPL | SAP_FIN |
359 | Table | FIN_RFFDEA00_03_ALV - GSBER | Structure for RFFDEA00 - Cumulative Memo Records | FF | APPL | SAP_FIN |
360 | Table | FIN_RFVWDPR0_ALV - RGSBER | Structure for RFVWDPR0 | FVVW | EA-FINSERV | EA-FINSERV |
361 | Table | FIN_RFWMAN00_ITEMS_PDF - GSBER | FIN : F_RFWMAN00_10 Line Type for Items | FREP | APPL | SAP_FIN |
362 | Table | FIN_S_GLPOS - GSBER | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
363 | Table | FIPOEXT - GSBER | Help structure for line items to be generated automatically | FBAS | APPL | SAP_FIN |
364 | Table | FITFGLF_FC_001 - RBUSA | Data Structure for Virtual Field Catalog SAP_FI_TF_GLF_1 | FARC | APPL | SAP_FIN |
365 | Table | FITP_HR_MASTER_DATA - GSBER | HR Master Record: Infotype 0001 (Org. Assignment) | PTRP | HR | SAP_HRGXX |
366 | Table | FITV_ACCOUNT - SGSBR | Cost Assignment | WPI_EMPLOYEE_TRIP_HR | EA-TRAVEL | EA-HRGXX |
367 | Table | FITV_ACCOUNT - GSBER | Cost Assignment | WPI_EMPLOYEE_TRIP_HR | EA-TRAVEL | EA-HRGXX |
368 | Table | FIWTIE_S_REGUP - GSBER | Structure for Line items from the settlement in the payment | FBZ | APPL | SAP_FIN |
369 | Table | FIWTIE_S_XREGUO - SRTGB | Structure for Extract from the payment records | FBZ | APPL | SAP_FIN |
370 | Table | FIWTIN_S_PROVTAB - GSBER | PROVISION DISPLAY STRUCTURE | J1ICIN30A | APPL | SAP_FIN |
371 | Table | FIWTIN_TDS - GSBER | To Hold TDS Records | J1ICIN30A | APPL | SAP_FIN |
372 | Table | FKK033 - GSBER | Structure w/data elements for acct determination | FKKB | FI-CA | FI-CA |
373 | Table | FKK100 - GSBER | FC Valuation: Summarization Criteria for Correction Postings | FKKB | FI-CA | FI-CA |
374 | Table | FKK100DOC - GSBER | Structure of Totals Table for Foreign Currency Valuation | FKKB | FI-CA | FI-CA |
375 | Table | FKK100POST - GSBER | Structure of Totals Table for Foreign Currency Valuation | FKKB | FI-CA | FI-CA |
376 | Table | FKK100SUM - GSBER | Structure of Totals Table for Foreign Currency Valuation | FKKB | FI-CA | FI-CA |
377 | Table | FKK101DOC - GSBER | Structure of Inverse Postings for Foreign Currency Valuation | FKKB | FI-CA | FI-CA |
378 | Table | FKKAKONTO - GSBER | Transfer Fields for Posting on Account | FKKB | FI-CA | FI-CA |
379 | Table | FKKAVPOSACC - GSBER | Transfer Structure for Posting on Account | FKKB | FI-CA | FI-CA |
380 | Table | FKKBELJALV - GSBER | Document Journal - ALV Line | FKKB | FI-CA | FI-CA |
381 | Table | FKKBELJOP - GSBER | Document Journal - OI | FKKB | FI-CA | FI-CA |
382 | Table | FKKBELJOPAUG - GSBER | Document Journal - Summarized Clearing Items | FKKB | FI-CA | FI-CA |
383 | Table | FKKBELJOPK - GSBER | Document Journal - OI | FKKB | FI-CA | FI-CA |
384 | Table | FKKBSTER_CH - GSBER | Acct Statement Tfr: Defective Header Data for Check Encash. | FKKB | FI-CA | FI-CA |
385 | Table | FKKBWP - GSBER | BW - Selected Fields from Items for Contract Acctg Document | FKKBW | FI-CA | FI-CA |
386 | Table | FKKCARDPAYMENT - BUS_AREA | BAPI Transfer Structure FI-CA Card Payment | FKKB | FI-CA | FI-CA |
387 | Table | FKKCASH1 - GSBER | Data for upd. cash managt/forecast | FKKB | FI-CA | FI-CA |
388 | Table | FKKCFRLS_DISPL - GSBER | Display structure: Clarific.items from payment lot (FI-CA) | FKKB | FI-CA | FI-CA |
389 | Table | FKKCFZST_DISPL - GSBER | Display structure: Clarific.items from payment lot (FI-CA) | FKKB | FI-CA | FI-CA |
390 | Table | FKKCFZST_I - GSBER | Include: Items for clarification from payment lot (FI-CA) | FKKB | FI-CA | FI-CA |
391 | Table | FKKCIBW - GSBER | Structure for the Extraction of Cleared Items from FI-CA | FKKBW | FI-CA | FI-CA |
392 | Table | FKKCIBWP - GSBER | CIBW - Fields from FI-CA Document Items | FKKBW | FI-CA | FI-CA |
393 | Table | FKKCIBW_BASIC - GSBER | Structure for the Extraction of Cleared Items from FI-CA | FKKBW | FI-CA | FI-CA |
394 | Table | FKKCL - GSBER | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
395 | Table | FKKCLIT - GSBER | Fields for Display when Clearing Online | FKKB | FI-CA | FI-CA |
396 | Table | FKKCLM - GSBER | Item Processing Output Structure | FKKB | FI-CA | FI-CA |
397 | Table | FKKCLRES1 - GSBER | Interface Structure for FKK_CLEARING_RESET_PREPARE | FKKB | FI-CA | FI-CA |
398 | Table | FKKCLRES2 - GSBER | Partial Clearing Reset (Differences) | FKKB | FI-CA | FI-CA |
399 | Table | FKKCLRINFO - GSBER | Used for Printing Clearing Information | FKKB | FI-CA | FI-CA |
400 | Table | FKKCL_2220 - GSBER | Exit Structure for Original Item of Collective Bill | FKKB | FI-CA | FI-CA |
401 | Table | FKKCL_2620 - GSBER | Event 2620: Calculation of Interest in Invoicing | FKKINV | FI-CA | FI-CA |
402 | Table | FKKCL_2622 - GSBER | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV | FI-CA | FI-CA |
403 | Table | FKKCL_2625 - GSBER | Event 2625: Debit Entry of Statistical Documents | FKKINV | FI-CA | FI-CA |
404 | Table | FKKCL_2628 - GSBER | Event 2628: Activation of Postings in Invoicing | FKKINV | FI-CA | FI-CA |
405 | Table | FKKCL_2630 - GSBER | Event 2630: Account Maintenance in Invoicing | FKKINV | FI-CA | FI-CA |
406 | Table | FKKCL_2631 - GSBER | Event 2631: Create Clearing Proposal | FKKINV | FI-CA | FI-CA |
407 | Table | FKKCL_2635 - GSBER | Event 2635: Selection of Subitems in Invoicing | FKKINV | FI-CA | FI-CA |
408 | Table | FKKCL_2650 - GSBER | Event 2650: Customer-Specific Clearing Items | FKKINV | FI-CA | FI-CA |
409 | Table | FKKCL_2656 - GSBER | Event 2656: Selection of Payments | FKKINV | FI-CA | FI-CA |
410 | Table | FKKCL_E113_01 - GSBER | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
411 | Table | FKKCL_E113_02 - GSBER | Clearing: Clear Items Without Subsequent Posting | FKKB | FI-CA | FI-CA |
412 | Table | FKKCL_E115 - GSBER | Clearing: Structure for External Item Assignment | FKKB | FI-CA | FI-CA |
413 | Table | FKKCL_E126 - GSBER | Payment Run: Structure for External Character Derivation | FKKB | FI-CA | FI-CA |
414 | Table | FKKCL_T2617 - GSBER | Event TFK2617: Determination of Charges and Discounts | FKKINV | FI-CA | FI-CA |
415 | Table | FKKCL_T2618 - GSBER | Event TFK2618_RDO: Selection of Rounding Items | FKKINV | FI-CA | FI-CA |
416 | Table | FKKCL_TFK113F - GSBER | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
417 | Table | FKKCMK - GSBER | Manually Issued Checks Lot: Header Data | FKKB | FI-CA | FI-CA |
418 | Table | FKKCMKGEN - GSBER | Manually Issued Checks: Include Account Data | FKKB | FI-CA | FI-CA |
419 | Table | FKKCMPGEN - GSBER | Manually Issued Checks: Include Account Data | FKKB | FI-CA | FI-CA |
420 | Table | FKKCMPPOST - GSBER_OP | Manually Issued Checks: Include Posting Data | FKKB | FI-CA | FI-CA |
421 | Table | FKKCMP_DIA - GSBER_OP | Lot for Manually Issued Checks: Diaolg Field Items | FKKB | FI-CA | FI-CA |
422 | Table | FKKCMP_TC - GSBER_OP | Manually Entered Checks Lot: Item Data Table Control | FKKB | FI-CA | FI-CA |
423 | Table | FKKCMP_TC - GSBER | Manually Entered Checks Lot: Item Data Table Control | FKKB | FI-CA | FI-CA |
424 | Table | FKKCO - GSBER | Structure for Transferring COPA Data | FKKB | FI-CA | FI-CA |
425 | Table | FKKCOLLAG - GSBER | Derivation of Responsible Collection Agency | FKKB | FI-CA | FI-CA |
426 | Table | FKKCR - BGSBR | Repository For Checks | FKKB | FI-CA | FI-CA |
427 | Table | FKKCRCPH - GSBER | Header Record for Posting Check Encashment | FKKB | FI-CA | FI-CA |
428 | Table | FKKCRESCH1 - BGSBR | Assignment for RFKKCHK04 | FKKB | FI-CA | FI-CA |
429 | Table | FKKCRPAYDOC - BGSBR | CR: Document Information | FKKB | FI-CA | FI-CA |
430 | Table | FKKCRPO2 - GSBER | Credit Processing - Transfer Posting to Subledger | FKKB | FI-CA | FI-CA |
431 | Table | FKKCRPO6 - GSBER | Credit Processing: Transfer | FKKB | FI-CA | FI-CA |
432 | Table | FKKCRPO9 - GSBER | Credit Processing: Transfer | FKKB | FI-CA | FI-CA |
433 | Table | FKKDEFREV - GSBER | Trigger Table for Deferred Revenue Postings | FKKB | FI-CA | FI-CA |
434 | Table | FKKDEFREV - GSBER1 | Trigger Table for Deferred Revenue Postings | FKKB | FI-CA | FI-CA |
435 | Table | FKKDEFREVU - RGSBR | Transfer Structure for Deferred Revenues | FKKB | FI-CA | FI-CA |
436 | Table | FKKDOC_AFKKOP - GSBER | FI-CA Document: Canceled Business Partner Items | FKKB | FI-CA | FI-CA |
437 | Table | FKKEPOS - GSBER | Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
438 | Table | FKKFDISP - GSBER | Cash manag/forecast details for an item | FKKB | FI-CA | FI-CA |
439 | Table | FKKGLITEM - GSBER | Structure for FM Line Item Display | FKKB | FI-CA | FI-CA |
440 | Table | FKKINVDOC_I_2612 - GSBER | Event 2612: Ext. Acct Assignment of Invoicing/Posting Item | FKKINV | FI-CA | FI-CA |
441 | Table | FKKINV_CL - GSBER | Invoicing: Clearing Items for Document (FKKCL) | FKKINV | FI-CA | FI-CA |
442 | Table | FKKINV_COBL - GSBER | Invoicing Account Assignment Block | FKKINV | FI-CA | FI-CA |
443 | Table | FKKINV_OP - GSBER | Invoicing: Business Partner Items (FKKOP) | FKKINV | FI-CA | FI-CA |
444 | Table | FKKINV_OPK - GSBER | Invoicing: General Ledger Items (FKKOPK) | FKKINV | FI-CA | FI-CA |
445 | Table | FKKINV_POSTACC - GSBER | Invoicing Account Assignment Block | FKKINV | FI-CA | FI-CA |
446 | Table | FKKINV_POSTACC_ASSIGN - GSBER | Account Assignment Fields of Posting Items in Invoicing | FKKINV | FI-CA | FI-CA |
447 | Table | FKKINV_POSTITEM - GSBER | Internal Work Structure: Posting Document Data | FKKINV | FI-CA | FI-CA |
448 | Table | FKKIPBW_ITEM - GSBER | Installment Plan Items for Business Warehouse | FKKBW | FI-CA | FI-CA |
449 | Table | FKKIPBW_ORIG - GSBER | Installment Plan Original Items for Business Warehouse | FKKBW | FI-CA | FI-CA |
450 | Table | FKKIV - GSBER | FI-CA: Summarization criteria for interest document | FKKB | FI-CA | FI-CA |
451 | Table | FKKJOURNAL_ALV - GSBER | Document Journal: ALV List | FKKB | FI-CA | FI-CA |
452 | Table | FKKKP - GSBER | Summarization structure for business partner items | FKKB | FI-CA | FI-CA |
453 | Table | FKKKPK - GSBER | Summarization structure for G/L account items | FKKB | FI-CA | FI-CA |
454 | Table | FKKL8_ITM - GSBER | Account Balance (Workplace): Item Data | FKKB | FI-CA | FI-CA |
455 | Table | FKKMAGRP - GSBER | FI-CA dunning: Groups used in the dunning program | FKKB | FI-CA | FI-CA |
456 | Table | FKKMAKO - GSBER | Dunning History Header | FKKB | FI-CA | FI-CA |
457 | Table | FKKMAKO_PLUS - GSBER | Dunning History Display Structure | FKKB | FI-CA | FI-CA |
458 | Table | FKKMAVS - GSBER | FI-CA dunning: Determine dunning proposal | FKKB | FI-CA | FI-CA |
459 | Table | FKKOP - GSBER | Business Partner Items in Contract Account Document | FKKB | FI-CA | FI-CA |
460 | Table | FKKOPALV - GSBER | ALV: Business Partner Items for Open Item Accting Doc | FKKB | FI-CA | FI-CA |
461 | Table | FKKOPASSIGN - GSBER | Business Partner Items in Contract Account Document | FKKB | FI-CA | FI-CA |
462 | Table | FKKOPBAL - GSBER | Interface Structure for Program RFKKOP10 | FKKB | FI-CA | FI-CA |
463 | Table | FKKOPBW - GSBER | Structure for OI Extraction | FKKBW | FI-CA | FI-CA |
464 | Table | FKKOPBW_BASIC - GSBER | Structure for OI Extraction | FKKBW | FI-CA | FI-CA |
465 | Table | FKKOPI - GSBER | Help Structure: Item Data Used in Iterest Overview Screen | FKKB | FI-CA | FI-CA |
466 | Table | FKKOPK - GSBER | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
467 | Table | FKKOPKALV - GSBER | ALV: G/L Items for Open Item Accting Document | FKKB | FI-CA | FI-CA |
468 | Table | FKKOPKCO - GSBER | Controlling Fields in the General Ledger Item (FI-CA) | FKKB | FI-CA | FI-CA |
469 | Table | FKKOPKLST - GSBER | Document: Displayable Fields (General Ledger Items) | FKKB | FI-CA | FI-CA |
470 | Table | FKKOPK_2611 - GSBER | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
471 | Table | FKKOPK_2650 - GSBER | Event 2650: Customer-Specific General Ledger Items | FKKINV | FI-CA | FI-CA |
472 | Table | FKKOPK_BI - GSBER | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
473 | Table | FKKOPK_NC - GSBER | G/L Items: Unchangeable Fields | FKKB | FI-CA | FI-CA |
474 | Table | FKKOPK_SHORT - GSBER | Items for Contract Accounting Document - Extracts | FKKB | FI-CA | FI-CA |
475 | Table | FKKOPK_SHORT_IN - GSBER | Items for Document - Extracts - Fields for Selection | FKKB | FI-CA | FI-CA |
476 | Table | FKKOPLST - GSBER | Document: Displayable Fields (Business Partner Items) | FKKB | FI-CA | FI-CA |
477 | Table | FKKOPRL - GSBER | Fields for New Receivables Items after Returns | FKKB | FI-CA | FI-CA |
478 | Table | FKKOPSF - GSBER | Status fields for subsequent postings (down payment, charge) | FKKB | FI-CA | FI-CA |
479 | Table | FKKOPT - GSBER | Add text information to FKKOP | FKKB | FI-CA | FI-CA |
480 | Table | FKKOP_2611 - GSBER | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
481 | Table | FKKOP_2640 - GSBER | Event 2640: Business Partner Item for Due Date Determination | FKKINV | FI-CA | FI-CA |
482 | Table | FKKOP_2641 - GSBER | Event 2641: Payment Method Determination | FKKINV | FI-CA | FI-CA |
483 | Table | FKKOP_2650 - GSBER | Event 2650: Customer-Specific Business Partner Items | FKKINV | FI-CA | FI-CA |
484 | Table | FKKOP_BI - GSBER | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
485 | Table | FKKOP_COPY - GSBER | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB | FI-CA | FI-CA |
486 | Table | FKKOP_FKKCOLL - GSBER | Business Partner Item Plus Collection Item | FKKB | FI-CA | FI-CA |
487 | Table | FKKOP_NC - GSBER | Business Partner Items: Unchangeable Fields | FKKB | FI-CA | FI-CA |
488 | Table | FKKOP_NC_ANZANFO - GSBER | Business Partner Items: Unchangeable Fields for BB Request | EE25 | IS-U/CCS | IS-UT |
489 | Table | FKKOP_R402 - GSBER | Open Item Structure for New Items of Event R402 | EE21 | IS-U/CCS | IS-UT |
490 | Table | FKKOP_REP - GSBER | Selection for Open Items | FKKB | FI-CA | FI-CA |
491 | Table | FKKOP_SHORT - GSBER | Items for Contract Accounting Document - Extracts | FKKB | FI-CA | FI-CA |
492 | Table | FKKOP_SHORT_IN - GSBER | Items for Document - Extracts - Fields for Selection | FKKB | FI-CA | FI-CA |
493 | Table | FKKORDERALV - GSBER | Requests: Structure for ALV Grid | FKK_ORDER | FI-CA | FI-CA |
494 | Table | FKKORDERALVPOS - GSBER | Requests: Structure for ALV Grid with Version | FKK_ORDER | FI-CA | FI-CA |
495 | Table | FKKORDERALV_STYLE - GSBER | Requests: Structure for ALV Grid with Style Table | FKK_ORDER | FI-CA | FI-CA |
496 | Table | FKKORDERDYNP_POS - GSBER | Requests: Screen Fields for Item Data | FKK_ORDER | FI-CA | FI-CA |
497 | Table | FKKORDERPOS - GSBER | Requests: Items | FKK_ORDER | FI-CA | FI-CA |
498 | Table | FKKPDREP_DISPL - GSBER | Payment History: Display Structure | FKKB | FI-CA | FI-CA |
499 | Table | FKKPDREP_HEADER - GSBER | Valuate Payment History | FKKB | FI-CA | FI-CA |
500 | Table | FKKPDREP_ITEM - GSBER | Valuate Payment History | FKKB | FI-CA | FI-CA |