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 | FKKPLCLD - GSBER | Payment Lot: Display of Clarification Account at Key Date | FKKB | FI-CA | FI-CA |
2 | Table | FKKPLCLS - GSBER | Payment Lot: Search for Clarifications (ALV Function Mods) | FKKB | FI-CA | FI-CA |
3 | Table | FKKPLWPD - GSBER | Payment Lot: Search for Payments (ALV Function Module) | FKKB | FI-CA | FI-CA |
4 | Table | FKKPOH - GSBER | Payment Order: Header Data | FKKB | FI-CA | FI-CA |
5 | Table | FKKPOH_MSG - GSBER | Payment Order: Header Data with Messages | FKKB | FI-CA | FI-CA |
6 | Table | FKKPY_0590 - GSBER | Manual Clearing: Structure for Event 0610 | FKKB | FI-CA | FI-CA |
7 | Table | FKKPY_0600 - GSBER | FI-CA Payment Program - Structure for Event 0600 | FKKB | FI-CA | FI-CA |
8 | Table | FKKPY_0601 - GSBER | Payment Program: Structure for Event 0601 | FKKB | FI-CA | FI-CA |
9 | Table | FKKPY_0610 - GSBER | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB | FI-CA | FI-CA |
10 | Table | FKKPY_0625 - GSBER | Payment Program: Structure for Event 0625 | FKKB | FI-CA | FI-CA |
11 | Table | FKKPY_0630_ITEMS - GSBER | Payment Program: Structure for Event 0630 (Items) | FKKB | FI-CA | FI-CA |
12 | Table | FKKPY_0650 - GSBER | Payment Program: Structure for Event 0650 | FKKB | FI-CA | FI-CA |
13 | Table | FKKQS - GSBER | Withholding Tax Data | FKKB | FI-CA | FI-CA |
14 | Table | FKKQSR_QST00 - GSBER | Structure for RFKKQST00 Based on DFKKQSR | FKKB | FI-CA | FI-CA |
15 | Table | FKKREP03 - GSBER | Posting Totals for Debit Entries | FKKBW | FI-CA | FI-CA |
16 | Table | FKKREP04A - GSBER | Payment History: Open Items at End of Period | FKKBW | FI-CA | FI-CA |
17 | Table | FKKREP05 - GSBER | Payment History: Reversals and Write-Offs | FKKBW | FI-CA | FI-CA |
18 | Table | FKKREPDIM - GSBER | FI-CA Payment Development: Support Structure | FKKB | FI-CA | FI-CA |
19 | Table | FKKREPDIME - GSBER | FI-CA Payment Development: Support Structure | FKKB | FI-CA | FI-CA |
20 | Table | FKKRLCLD - GSBER | Returns Lot: Display of Clarification Account for Key Date | FKKB | FI-CA | FI-CA |
21 | Table | FKKRLWPD - GSBER | Payment Lot: Search for Payments (ALV Function Module) | FKKB | FI-CA | FI-CA |
22 | Table | FKKRW_ACCIT - GSBER | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
23 | Table | FKKR_GSBER - HIGH | Range structure for business area | FKKB | FI-CA | FI-CA |
24 | Table | FKKR_GSBER - LOW | Range structure for business area | FKKB | FI-CA | FI-CA |
25 | Table | FKKSD_FKKCL - GSBER | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI | FI-CA | FI-CA |
26 | Table | FKKSTZ - GSBER | Transfer Structure for Creation of Tax Line Items with Payt | FKKB | FI-CA | FI-CA |
27 | Table | FKKSUM - GSBER | Reconciliation of Totals Records | FKKB | FI-CA | FI-CA |
28 | Table | FKKSUMKEY - GSBER | DFKKSUM Logical Key For Corrections | FKKB | FI-CA | FI-CA |
29 | Table | FKKTAXEXC - GSBER | Parameters for Determining the Tax-Exemption Key | FKKB | FI-CA | FI-CA |
30 | Table | FKKVKP_ISO - GSBER | IS-T -> EBS Interface: IDoc Structure for Contract Acct Data | IST20 | IS-T | IS-UT |
31 | Table | FKKWH_LOGTYP - GSBER | Locks for Function Group FKW2 | FKKB | FI-CA | FI-CA |
32 | Table | FKKWOTAX - GSBER | Tax Portion per Item for Write-Off (Tax Reporting) | FKKB | FI-CA | FI-CA |
33 | Table | FKKZPLST - GSBER | Displayable Fields for Payment Lot (List) | FKKB | FI-CA | FI-CA |
34 | Table | FKKZP_INT - GSBER | Payment Lot Item with Internal Enhancement | FKKB | FI-CA | FI-CA |
35 | Table | FKKZR_LIST - GSBER | Payment Form: List | FKKB | FI-CA | FI-CA |
36 | Table | FKKZWFEWB - GSBER | Structure for Acct Determination Receivable Adjustment | FKKB | FI-CA | FI-CA |
37 | Table | FKKZWFPOS - GSBER | Items to be Adjusted | FKKB | FI-CA | FI-CA |
38 | Table | FKK_ABS_EPGL - GSBER | G/L Individual Items for FI-CA Reconciliation | FKKB | FI-CA | FI-CA |
39 | Table | FKK_ABS_ITEMS - GSBER | Structure OI, G/L Account Items, Clearing for Reconciliation | FKKB | FI-CA | FI-CA |
40 | Table | FKK_ABS_OP - GSBER | Business Partner Document Item for Reconciliation | FKKB | FI-CA | FI-CA |
41 | Table | FKK_ABS_OPK - GSBER | General Ledger Document Item for Reconciliation | FKKB | FI-CA | FI-CA |
42 | Table | FKK_ABS_SUM - GSBER | Totals Record Structure for Reconciliation | FKKB | FI-CA | FI-CA |
43 | Table | FKK_BUNDLE_OP - GSBER | Acct Assignment Specificatns for New OI in FKK_BUNDLE_CREATE | FKKB | FI-CA | FI-CA |
44 | Table | FKK_BUPER_ALV - GSBER | Structure for Posting Period Statement | FKKB | FI-CA | FI-CA |
45 | Table | FKK_COBL - GSBER | FI-CA Coding Block | FKKIDOC | FI-CA | FI-CA |
46 | Table | FKK_CO_ALV - GSBER | Structure for COPA Reconciliation | FKKB | FI-CA | FI-CA |
47 | Table | FKK_CRM_ACCOUNT_POS - GSBER | FI-CA Business Partner Items | FKKCRM_ITG | FI-CA | FI-CA |
48 | Table | FKK_CRM_DUN_HEADER - GSBER | FI-CA Dunning Activity | FKKCRM_ITG | FI-CA | FI-CA |
49 | Table | FKK_CRM_INSTPLN_POS - GSBER | FI-CA Installment Plan Item | FKKCRM_ITG | FI-CA | FI-CA |
50 | Table | FKK_CRM_PAYMENT_ITEM - GSBER | FI-CA Payment Item | FKKCRM_ITG | FI-CA | FI-CA |
51 | Table | FKK_CR_FKKCL - GSBER | Open Items Enhanced with Credit Segment | FKKCR | FI-CA | FI-CA |
52 | Table | FKK_DEFREV_TRANS - GSBER | Add.Acct Assignments to Delay for Delayed Revenues | FKKB | FI-CA | FI-CA |
53 | Table | FKK_DM_ITEM - GSBER | FICA-DM: Line Item Structure (DFKKOP) | FKKB_DM | FI-CA | FI-CA |
54 | Table | FKK_GL20_ALV - GSBER | Structure for G/L Reconciliation | FKKB | FI-CA | FI-CA |
55 | Table | FKK_INT_ITEM_CHOSEN - GSBER | Structure for Calculating Interest on Selected Items | FKKB | FI-CA | FI-CA |
56 | Table | FKK_JFRP_SHORT - GSBER | Item Data for IS-M/SD Billing Document - Extracts | JSD_CA | IS-M | IS-M |
57 | Table | FKK_JFRP_SHORT_IN - GSBER | Item Data for IS-M/SD Bill.Doc. - Extracts - DB Acc. Fields | JSD_CA | IS-M | IS-M |
58 | Table | FKK_JFRP_SHORT_OUT - GSBER | Item Data for IS-M/SD Billing Document - Extracts | JSD_CA | IS-M | IS-M |
59 | Table | FKK_KEY_DFKKSUM - GSBER | Key Fields DFKKSUM | FKKB | FI-CA | FI-CA |
60 | Table | FKK_OP_SUM - GSBER | Global Totals from Open Item Reports | FKKB | FI-CA | FI-CA |
61 | Table | FKK_RECLASS - GSBER | OI - Reclassifications | FKKB | FI-CA | FI-CA |
62 | Table | FKK_RECLASS_POST - GSBER | OI - Reclassifications - Postings | FKKB | FI-CA | FI-CA |
63 | Table | FKK_SEGMT_BP - GSBER | Transfer Structure for FKK_SEGMENT_GET_DEFAULT_BP | FKKB | FI-CA | FI-CA |
64 | Table | FKK_SEPA_PRENOT_ITEM - GSBER | Direct Debit Pre-Notification: Items | FKK_SEPA | FI-CA | FI-CA |
65 | Table | FKK_SEPA_PRENOT_ITEM_GRID - GSBER | Direct Debit Pre-Notification: Struct. for Displaying Items | FKK_SEPA | FI-CA | FI-CA |
66 | Table | FKK_SSUM - GSBER | Totals per BUKRS GSBER HKONT for Reconc. in Local Currency | FKKB | FI-CA | FI-CA |
67 | Table | FKK_SUM_OP - GSBER | Open Item Structure; Clearing for Reconciliation | FKKB | FI-CA | FI-CA |
68 | Table | FKK_SUM_OPK - GSBER | Structure OI, G/L Account Items, Clearing for Reconciliation | FKKB | FI-CA | FI-CA |
69 | Table | FKK_VBRP_SHORT - GSBER | Item Data for SD Billing Document - Extracts | FKKI | FI-CA | FI-CA |
70 | Table | FKK_VBRP_SHORT_IN - GSBER | Item Data for SD Billing Doc. - Extracts - DB Sel. Fields | FKKI | FI-CA | FI-CA |
71 | Table | FKK_VBRP_SHORT_OUT - GSBER | Item Data for SD Billing Document - Extracts | FKKI | FI-CA | FI-CA |
72 | Table | FLQITEM - GSBER | Liquidity Calculation - Line Items for FI Documents | FFLQ | PI_APPL | SAP_FIN |
73 | Table | FLQITEMBS - GSBER | Liquidity Calculation - Line Items for Bank Statement Docs | FFLQ | PI_APPL | SAP_FIN |
74 | Table | FLQITEMD1_FC - GSBER | Liquidity Calculation: Forecast Line Items from Loans | FFLQ | PI_APPL | SAP_FIN |
75 | Table | FLQITEMFI - GSBER | Liquidity Calculation - Line Items for Other FI Documents | FFLQ | PI_APPL | SAP_FIN |
76 | Table | FLQITEMFI_FC - GSBER | Liquidity Calculation - Forecast Line Items for FI Documents | FFLQ | PI_APPL | SAP_FIN |
77 | Table | FLQITEMFI_TP - GSBER | Liquidity Calculation: Actual Line Items at Top Level | FFLQ | PI_APPL | SAP_FIN |
78 | Table | FLQITEMMA - GSBER | Liquidity Calculation - Line Items for Manual Transfers | FFLQ | PI_APPL | SAP_FIN |
79 | Table | FLQITEMMMPARK_FC - GSBER | Liquidity Calculation - Forecast Line Items for MM Documents | FFLQ | PI_APPL | SAP_FIN |
80 | Table | FLQITEMPARK_FC - GSBER | Liquidity Calculation - Forecast Line Items for FI Documents | FFLQ | PI_APPL | SAP_FIN |
81 | Table | FLQITEMPO_FC - GSBER | Liquidity Calculation - Forecast Line Items for MM POs | FFLQ | PI_APPL | SAP_FIN |
82 | Table | FLQITEMPR_FC - GSBER | Liquidity Calc. Forecast - Line Items, Purchase Requisitions | FFLQ | PI_APPL | SAP_FIN |
83 | Table | FLQITEMSO_FC - GSBER | Liquidity Calculation-Forecast Line Items from Sales Orders | FFLQ | PI_APPL | SAP_FIN |
84 | Table | FLQITEMT1_FC - GSBER | Liquidity Calculation: Forecast Line Items from TR Trans. | FFLQ | PI_APPL | SAP_FIN |
85 | Table | FLQSUM - GSBER | Liquidity Calculation - Totals Records | FFLQ | PI_APPL | SAP_FIN |
86 | Table | FLQSUM_FC - GSBER | Liquidity Calculation - Forecast Totals Records | FFLQ | PI_APPL | SAP_FIN |
87 | Table | FLQSUM_TP - GSBER | Liquidity Calculation: Totals Records at Top Level | FFLQ | PI_APPL | SAP_FIN |
88 | Table | FLQ_ASSIGNMENT - GSBER | Liquidity Calculation: All Account Assignments | FFLQ | PI_APPL | SAP_FIN |
89 | Table | FLQ_BIW_LQ - GSBER | Liquidity Calculation - Fields for Data Transfer to BW | FFLQ | PI_APPL | SAP_FIN |
90 | Table | FLQ_CCRCHAIN - GSBER | Liquidity Calculation: Document Chain Analysis | FFLQ | PI_APPL | SAP_FIN |
91 | Table | FLQ_CHAINLINK - GSBER | Liquidity Calculation: Part of a Document Chain | FFLQ | PI_APPL | SAP_FIN |
92 | Table | FLQ_ITEM_S - GSBER | Struktur von FLQT1 | FFLQ | PI_APPL | SAP_FIN |
93 | Table | FLQ_MANUAL_ADJUST_ITEM_EXT - GSBER | FLQAM Item Structure for ALV Display | FFLQ | PI_APPL | SAP_FIN |
94 | Table | FLQ_SPLIT - GSBER | Liquidity Calculation - Assignment Exit | FFLQ | PI_APPL | SAP_FIN |
95 | Table | FM2BLD_BCS - BUSINESS_AREA | FM2BL - Derivation structure for BCS records | FMFS_E | EA-PS | EA-PS |
96 | Table | FM2BLD_OIA - BUSINESS_AREA | FM2BL - Derivation structure for BCS records | FMFS_E | EA-PS | EA-PS |
97 | Table | FM2BLFLDTRANS - BUSINESS_AREA | FM2BL - Transfer of Field Dimensions | FMFS_E | EA-PS | EA-PS |
98 | Table | FM2BL_MOVE - BUSINESS_AREA | FM2BL - Content of FM to BL transfer | FMFS_E | EA-PS | EA-PS |
99 | Table | FMAA - GSBER | FM Account Assignment | FMRP | EA-PS | EA-PS |
100 | Table | FMAAREL - GSBER | Assigned FM Account Assignments | FMRP | EA-PS | EA-PS |
101 | Table | FMAA_AVC - GSBER | FM account assignment - AVC objects | FMBPA_E | EA-PS | EA-PS |
102 | Table | FMAA_AVC_CG - GSBER | FM account assignment - AVC objects of Cover Group | FMBPA_E | EA-PS | EA-PS |
103 | Table | FMAA_BA - GSBER | FM Account Assignment - Budget Address | FMBPA_E | EA-PS | EA-PS |
104 | Table | FMAA_BA_CG - GSBER | FM Acc. Assignment - Budget Addresses of Autom. Cover Group | FMBPA_E | EA-PS | EA-PS |
105 | Table | FMAA_BO - GSBER | FM Account Assignment - Budget Objects | FMBPA_E | EA-PS | EA-PS |
106 | Table | FMAA_BO_CG - GSBER | FM Account Assignment - Budget Objects of Cover Group | FMBPA_E | EA-PS | EA-PS |
107 | Table | FMAA_BUD - GSBER | FM account assignment - Budget objects | FMBPA_E | EA-PS | EA-PS |
108 | Table | FMAA_BUD_CG - GSBER | FM account assignment - Budget objects of Cover Group | FMBPA_E | EA-PS | EA-PS |
109 | Table | FMAA_CG - GSBER | FM account assignment - Posting objects of Cover Group | FMBPA_E | EA-PS | EA-PS |
110 | Table | FMAA_CO - GSBER | FM Account Assignment - Availability Control Objects | FMBPA_E | EA-PS | EA-PS |
111 | Table | FMAA_CO_CG - GSBER | FM Acc. Assignment - Avail. Control Objects of Cover Group | FMBPA_E | EA-PS | EA-PS |
112 | Table | FMAA_PA - GSBER | FM Account Assignment - Posting Address | FMBPA_E | EA-PS | EA-PS |
113 | Table | FMAA_PA_CG - GSBER | FM Acc. Assignment - Posting Addresses of Autom. Cover Group | FMBPA_E | EA-PS | EA-PS |
114 | Table | FMAA_PO - GSBER | FM Account Assignment - Posting Objects | FMBPA_E | EA-PS | EA-PS |
115 | Table | FMAA_PO_CG - GSBER | FM Account Assignment - Posting Objects of Cover Group | FMBPA_E | EA-PS | EA-PS |
116 | Table | FMABP_INTERFACE - BUS_AREA | Interface: FM -> ABP | FMFG_ABP_E | EA-PS | EA-PS |
117 | Table | FMBE - GSBER | FI-FM Cash Levels | FMBS | APPL | SAP_FIN |
118 | Table | FMBELI_ALV - GSBER | Table Structure for Output in Report RFFMBELI | FMITPODC | EA-PS | EA-PS |
119 | Table | FMBLCOREIN - BUS_AREA | Budgetary Ledger Interface | FMFG_BLCORE_E | EA-PS | EA-PS |
120 | Table | FMBLFIELDMOVEMENT - BUS_AREA | Field Movement for Budgetary Ledger Core | FMFG_BLCORE_E | EA-PS | EA-PS |
121 | Table | FMBP - GSBER | FI-FM Transfer Structure: Fin.Accounting Document Segment | FMFS_CORE | APPL | SAP_FIN |
122 | Table | FMBS - GSBER | Cash holdings | FMRP_CORE | APPL | SAP_FIN |
123 | Table | FMCACOLLXML_FKKOP - GSBER | Business Partner Items in Contract Account Document | FMCAD | IS-PS-CA | IS-PS-CA |
124 | Table | FMCASKV_ALV - GSBER | Output Structure Cash Discount Clearing Differences | FMCAD | IS-PS-CA | IS-PS-CA |
125 | Table | FMCA_COV_EPOS - GSBER | Structure for Item List | FMCA_COV | IS-PS-CA | IS-PS-CA |
126 | Table | FMDERIVE - BUS_AREA | FM Derivation Structure | FMFS_CORE | APPL | SAP_FIN |
127 | Table | FMDT_ANTS_WITH_FIPEX - GSBER | Structure ANTS with FIPEX | FMFS_E | EA-PS | EA-PS |
128 | Table | FMEF_IF_POSITION - GSBER | Item Data | FMEF | APPL | SAP_FIN |
129 | Table | FMEF_IF_POS_ACCOUNTING - GSBER | Account Assignment Data of an Earmarked Fund | FMEF | APPL | SAP_FIN |
130 | Table | FMEF_OIDATA - GSBER | Commitment Interface Data Earmarked Funds | FMEF | APPL | SAP_FIN |
131 | Table | FMEP - GSBER | FI-FM Line Items | FMBS | APPL | SAP_FIN |
132 | Table | FMEPIN - GSBER | Line Item Structure for Cashflow Processor | FMFS_CORE | APPL | SAP_FIN |
133 | Table | FMFACTS1TBALV - RBUSA | Trial Balance Structure for ALV | FMFG_E | EA-PS | EA-PS |
134 | Table | FMFACTS1TRALV - RBUSA | Transaction Register Structure for ALV | FMFG_E | EA-PS | EA-PS |
135 | Table | FMFACTS2TBALV - BUSA | Trial Balance Structure for ALV | FMFG_E | EA-PS | EA-PS |
136 | Table | FMFACTS2TRALV - BUSA | Transaction Register Structure for ALV | FMFG_E | EA-PS | EA-PS |
137 | Table | FMFCTR - GSBER | Funds Center Master Record | FMMD_CORE | APPL | SAP_FIN |
138 | Table | FMFCTR_CD - GSBER | Transfer structure for funds centers change documents | FMMD_CORE | APPL | SAP_FIN |
139 | Table | FMFGGLU1 - BUSA | All fields of US-Federal ledgers 95, 96 and 97 | FMFG_BLEXT_E | EA-PS | EA-PS |
140 | Table | FMFGGLU1 - RBUSA | All fields of US-Federal ledgers 95, 96 and 97 | FMFG_BLEXT_E | EA-PS | EA-PS |
141 | Table | FMFGRPTADERIVE - RBUSA | Derivation Structure for additional Reporting Attributes | FMFG_RPT_E | EA-PS | EA-PS |
142 | Table | FMFG_BLCORR_FIELDS - BUS_AREA | Data collection fields for Budgetary Ledger correction | FMFG_BLCORE_E | EA-PS | EA-PS |
143 | Table | FMFG_CLOI_FIELDS_AP - GSBER | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E | EA-PS | EA-PS |
144 | Table | FMFG_CLOI_FIELDS_AR - GSBER | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E | EA-PS | EA-PS |
145 | Table | FMFG_FACTSII_SUM_KEY - BUSA | Summary Key for FACTS II Extract | FMFG_RPT_E | EA-PS | EA-PS |
146 | Table | FMFG_IS_AUTH_CHECK - BUSINESS_AREA | Federal Government Reporting Authorization Check | FMFG_RPT_E | EA-PS | EA-PS |
147 | Table | FMFG_IS_AUTH_MSG_REF - BUSINESS_AREA | Federal Government Reporting Auth. Check Message Reference | FMFG_RPT_E | EA-PS | EA-PS |
148 | Table | FMFG_MM_PR_ACCOUNTING - GSBER | Update PR accounting structure | FMFG_MM_E | EA-PS | EA-PS |
149 | Table | FMFG_PAYCORR_FINAL - BUS_AREA | Structure for correction lines in Payment Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
150 | Table | FMFG_SAV_FACTS1A - RBUSA | Saved FACTS1A data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
151 | Table | FMFG_SAV_FACTS2A - BUSA | Saved FACTS2A data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
152 | Table | FMFG_SAV_FMUSFGA - RBUSA | Saved FMUSFGA data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
153 | Table | FMFG_TREASURY_OFFSET_ALV - GSBER | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
154 | Table | FMFG_YRCL_DERIVE - BUS_AREA | BL fields for receiver account assignment derivation | FMFG_BLEXT_E | EA-PS | EA-PS |
155 | Table | FMFG_YRCL_FIELDS - RBUSA | Budgetary ledger year end | FMFG_BLCORE_E | EA-PS | EA-PS |
156 | Table | FMFIX - BUS_AREA | Line Items from FI Documents - Enhanced | FMRP | EA-PS | EA-PS |
157 | Table | FMFMBE1 - GSBER | TR-CM-CBM: Internal structure in reporting | FFCBR | APPL | SAP_FIN |
158 | Table | FMFMBE2 - GSBER | TR-CM-CBM: Internal structure in reporting | FFCBR | APPL | SAP_FIN |
159 | Table | FMFMSU1 - GSBER | FM: Internal Reporting Structure | FFCBR | APPL | SAP_FIN |
160 | Table | FMFMSU2 - GSBER | FM: Internal Reporting Structure | FFCBR | APPL | SAP_FIN |
161 | Table | FMFUNDS_CTR_DATA - GSBER | Attributes for the Funds Center | FMMD | EA-PS | EA-PS |
162 | Table | FMGLFLEX03 - RBUSA | General ledger: SAP additional account assignment | FMGL | EA-PS | EA-PS |
163 | Table | FMGLFLEX03_DATA - RBUSA | General Ledger: Additional Acct Assignmt in Data Part of LIs | FMGL | EA-PS | EA-PS |
164 | Table | FMGLFLEX03_INC - RBUSA | General ledger: SAP additional account assignment | FMGL | EA-PS | EA-PS |
165 | Table | FMGLFLEXA - RBUSA | General Ledger: Actual Line Items | FMGL | EA-PS | EA-PS |
166 | Table | FMGLFLEXA_FS - RBUSA | General Ledger Line Items | FMGL | EA-PS | EA-PS |
167 | Table | FMGLFLEXB - RBUSA | Generated Extract Structure for Table FMGLFLEXT | FMGL | EA-PS | EA-PS |
168 | Table | FMGLFLEXKEY - RBUSA | Structure with the keys of the flexible general ledger | FMGL | EA-PS | EA-PS |
169 | Table | FMGLFLEXP - RBUSA | General Ledger: Plan Line Items | FMGL | EA-PS | EA-PS |
170 | Table | FMGLFLEXS - RBUSA | Reporting for Table FMGLFLEXT | FMGL | EA-PS | EA-PS |
171 | Table | FMGLFLEXT - RBUSA | General Ledger Public Sector: Total | FMGL | EA-PS | EA-PS |
172 | Table | FMGLFLEXT_FS - RBUSA | General Ledger Balances | FMGL | EA-PS | EA-PS |
173 | Table | FMGL_EXTSTRUCT_LEAD - RBUSA | Extraction Structure for the Leading Ledger | FMGL | EA-PS | EA-PS |
174 | Table | FMIA - RBUSA | Actual Line Item Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
175 | Table | FMIC - RBUSA | Object table 2 | FMFS_CORE | APPL | SAP_FIN |
176 | Table | FMIDATA - BUS_AREA | Common Data for Funds Management Actual Data | FMFS_CORE | APPL | SAP_FIN |
177 | Table | FMIFIIT - BUS_AREA | FI Line Item Table in Funds Management | FMFS_CORE | APPL | SAP_FIN |
178 | Table | FMIOI - BUS_AREA | Commitment Documents Funds Management | FMFS_CORE | APPL | SAP_FIN |
179 | Table | FMIOI_COBL - BUS_AREA | FM: Combined structure for FMIOI and COBL | FMMD_E | EA-PS | EA-PS |
180 | Table | FMIP - RBUSA | Plan Line Items Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
181 | Table | FMIREF_BL - GSBER | FM Actual Data to Preceding Document in BL | FMFG_BLPAY_E | EA-PS | EA-PS |
182 | Table | FMIT - RBUSA | Totals Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
183 | Table | FMLGD_STRUC_RFPOSX - GSBER | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK | EA-PS | EA-PS |
184 | Table | FMMP - GSBER | Cash budget management line items | FFCBR | APPL | SAP_FIN |
185 | Table | FMPEB_ACCOUNT_ASSIGNMENT - GSBER | Account Assignment Info | FIN_ACC_PEB | APPL | SAP_FIN |
186 | Table | FMPEB_ALV_ADJUST - GSBER | ALV Structure Adjust List | FIN_ACC_PEB | APPL | SAP_FIN |
187 | Table | FMPEB_ALV_ITEM - GSBER | ALV Structure Tax Item List | FIN_ACC_PEB | APPL | SAP_FIN |
188 | Table | FMPEB_ALV_LIST - GSBER | ALV Structure Tax List | FIN_ACC_PEB | APPL | SAP_FIN |
189 | Table | FMPEB_ASSIGN - GSBER | Assign Org. Units to Partially Exempt Organizations | FIN_ACC_PEB | APPL | SAP_FIN |
190 | Table | FMPEB_ASSIGN_ENT - GSBER | Assign Entries in Accordance with Customizing | FIN_ACC_PEB | APPL | SAP_FIN |
191 | Table | FMPEB_ENTITY_ACCOUNTS - GSBER | Possible Characteristics of Partially Exempt Institutions | FIN_ACC_PEB | APPL | SAP_FIN |
192 | Table | FMPEB_TAXDATA - GSBER | PEB Tax Information | FIN_ACC_PEB | APPL | SAP_FIN |
193 | Table | FMPLISTI - GSBER | Item Structure for 12 Period Forecast: Actual and Plan | FFCBR | APPL | SAP_FIN |
194 | Table | FMPPFUND - GSBER | Items for Partial Payment by Fund Process | FMPP_CORE_E | APPL | SAP_FIN |
195 | Table | FMPP_ALV_REF - GSBER | Partial Payment by Fund: Reference for ALV-Grid | FMPP_CORE_E | APPL | SAP_FIN |
196 | Table | FMRESV_DATA - GSBER | Material Reservation Data | FMFS_CORE_E | APPL | SAP_FIN |
197 | Table | FMRPF_CONSUMPTION - BUS_AREA | Overview of Commitments/Actuals | FMRP_E | EA-PS | EA-PS |
198 | Table | FMRPF_LIX - BUS_AREA | FM Line Item Browser | FMRP_E | EA-PS | EA-PS |
199 | Table | FMRPF_USFGX - RBUSA | FM USFG Line Item Browser | FMFG_RPT_E | EA-PS | EA-PS |
200 | Table | FMR_POSCOPY - GSBER | Direct Input for Earmarked Funds: Item Data | FMRE | APPL | SAP_FIN |
201 | Table | FMSHERLOCK_ALV - GSBER | TB. For Output in Report RFFMSHERLOCK_ADD_DOCUMENTS | FMBELIDC | EA-PS | EA-PS |
202 | Table | FMSNREL - GSBER | FM Account Assignment Assigned to Collective Expenditures | FMRP | EA-PS | EA-PS |
203 | Table | FMSP - GSBER | Copy FMSU table order to project | KPOR | APPL | SAP_APPL |
204 | Table | FMSPLITA - RBUSA | Actual line item table | FMFS_E | EA-PS | EA-PS |
205 | Table | FMSPLITO - BUSA | Object table 1 | FMFS_E | EA-PS | EA-PS |
206 | Table | FMSPLITP - RBUSA | Plan line items table | FMFS_E | EA-PS | EA-PS |
207 | Table | FMSPLITT - RBUSA | Summary table | FMFS_E | EA-PS | EA-PS |
208 | Table | FMSPLIT_DERIVE - BUS_AREA | Derivation Structure for Rule-Based Account Distributions | FM_SPLIT_E | EA-PS | EA-PS |
209 | Table | FMSPLIT_OUTPUT_FLDS - BUS_AREA | List of modifiable fields for Rule-Based Account Distribut'n | FM_SPLIT_E | EA-PS | EA-PS |
210 | Table | FMSTBERICHT - GSBER | Standard Reports in Cash Budget Management | FFCBR | APPL | SAP_FIN |
211 | Table | FMSU - GSBER | FI-FM Totals Records | FMBS | APPL | SAP_FIN |
212 | Table | FMSU1 - GSBER | FI-FM Financial Data Totals Records | FMBS | APPL | SAP_FIN |
213 | Table | FMSUA - GSBER | FI-FM Totals Records - All Periods | FMBS | APPL | SAP_FIN |
214 | Table | FMTOX - BUSA | Totals Records: Commitments and Actuals - Extended | FMRP | EA-PS | EA-PS |
215 | Table | FMUSFGA - RBUSA | Actual line item table for US Federal Government | FMFG_E | EA-PS | EA-PS |
216 | Table | FMUSFGA_IS - RBUSA | Information Systems view for Federal Ledger Item | FMFG_RPT_E | EA-PS | EA-PS |
217 | Table | FMUSFGB - RBUSA | BW Transfer Structure: 95 Ledger Total Table | FMFG_BW_E | EA-PS | EA-PS |
218 | Table | FMUSFGFACTS1A - RBUSA | Actual line item table | FMFG_E | EA-PS | EA-PS |
219 | Table | FMUSFGFACTS1B - RBUSA | FMUSFGFACTS1B | FMFG_E | EA-PS | EA-PS |
220 | Table | FMUSFGFACTS1O - BUSA | Object table 1 | FMFG_E | EA-PS | EA-PS |
221 | Table | FMUSFGFACTS1P - RBUSA | Plan line items table | FMFG_E | EA-PS | EA-PS |
222 | Table | FMUSFGFACTS1T - RBUSA | Summary table | FMFG_E | EA-PS | EA-PS |
223 | Table | FMUSFGFACTS2A - BUSA | Actual line item table | FMFG_E | EA-PS | EA-PS |
224 | Table | FMUSFGFACTS2B - BUSA | FMUSFGFACTS2B | FMFG_E | EA-PS | EA-PS |
225 | Table | FMUSFGFACTS2C - BUSA | Object table 2 | FMFG_E | EA-PS | EA-PS |
226 | Table | FMUSFGFACTS2P - BUSA | Plan line items table | FMFG_E | EA-PS | EA-PS |
227 | Table | FMUSFGFACTS2T - BUSA | Summary table | FMFG_E | EA-PS | EA-PS |
228 | Table | FMUSFGO - BUSA | Object table 1 for US Federal Government | FMFG_E | EA-PS | EA-PS |
229 | Table | FMUSFGP - RBUSA | Plan line items table | FMFG_E | EA-PS | EA-PS |
230 | Table | FMUSFGS - RBUSA | Reporting for table FMUSFGT | FMFG_E | EA-PS | EA-PS |
231 | Table | FMUSFGT - RBUSA | Summary table for US Federal Government | FMFG_E | EA-PS | EA-PS |
232 | Table | FMUSFGW - RBUSA | Generated Extract Structure for Table FMUSFGA | FMFG_BW_E | EA-PS | EA-PS |
233 | Table | FMUSFGW_ITEMS - RBUSA | FMFG line item extractor | FMFG_BW_E | EA-PS | EA-PS |
234 | Table | FOAP_ACC_S_RFDOFW00_LIST - GSBER | Structure for ALV Output of RFDOFW00_ALV | FREP | APPL | SAP_FIN |
235 | Table | FOAP_S_RFKOFW00_LIST - GSBER | Structure for RFKOFW00 | FREP | APPL | SAP_FIN |
236 | Table | FOAP_S_SAPF104_LIST2 - GSBER | ALV Structure 2 for Report SAPF104 | FREP | APPL | SAP_FIN |
237 | Table | FOAP_S_SAPF104_LIST3 - GSBER | ALV Structure 3 for Report SAPF104 | FREP | APPL | SAP_FIN |
238 | Table | FPAYH - SRTGB | Payment medium: Payment data | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
239 | Table | FPAYH_PAY - SRTGB | Payment Medium: Payment Document | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
240 | Table | FPAYP - GSBER | Payment medium: Data on paid items | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
241 | Table | FPAYP_BUK - GSBER | Payment Medium: Company Code for Which Payment is Made | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
242 | Table | FPCR_ACC_GSBER - GSBER | Assignment Business Area to Accountant | FIN_PCR | APPL | SAP_FIN |
243 | Table | FPE3_AG - GSBER | Document Display: Summarized Cleared Items | FKKB | FI-CA | FI-CA |
244 | Table | FPE3_OP - GSBER | Document Display: Summarized Business Partner Items | FKKB | FI-CA | FI-CA |
245 | Table | FPE3_OPK - GSBER | Document Display: Summarized G/L Items | FKKB | FI-CA | FI-CA |
246 | Table | FPIA_C_INTEREST_ASSIGNMENTS - GSBER | Interest Calcu: Account assignments | FPS_IOA | APPL | SAP_FIN |
247 | Table | FPIA_FI_IDX - GSBER | FI Index Table for Interest Calculation - Chorus | FPS_IOA | APPL | SAP_FIN |
248 | Table | FPIA_FI_IDX_0200_TC - GSBER | Screen Structure for Table Control for FPIA_FI_IDX Data | FPS_IOA | APPL | SAP_FIN |
249 | Table | FPIA_INTEREST - GSBER | Table for Penalty Interest | FPS_IOA | APPL | SAP_FIN |
250 | Table | FPIA_S_DOCUMENT_FI - GSBER | Structure for FI documents | FPS_IOA | APPL | SAP_FIN |
251 | Table | FPIA_S_DOCUMENT_MM - GSBER | Structure for MM documents | FPS_IOA | APPL | SAP_FIN |
252 | Table | FPIA_S_FI_IDX_ALV - GSBER | Structure Mass Update ALV | FPS_IOA | APPL | SAP_FIN |
253 | Table | FPIA_S_INTEREST_ALV - GSBER | Structure Mass Update ALV | FPS_IOA | APPL | SAP_FIN |
254 | Table | FPIA_S_INTEREST_SET_FIELD - GSBER | Interest on Arrears Set fields | FPS_IOA | APPL | SAP_FIN |
255 | Table | FPIA_S_INTITSHOW_LIST - GSBER | ALV structure for IOA fields in Interest Run Display report | FPS_IOA | APPL | SAP_FIN |
256 | Table | FPIA_S_IOA - GSBER | Data transfer: Line Item documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
257 | Table | FPIA_S_PROCTIMEATT - GSBER | Data transfer: Processing time | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
258 | Table | FPIA_S_PROTIMEA - GSBER | Data transfer: Processing time documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
259 | Table | FPIA_S_SINGLE_0200 - GSBER | Screen Structure for Single Transaction, Screen 0200 | FPS_IOA | APPL | SAP_FIN |
260 | Table | FPIN_S_POS_ALV - GSBER | Items for Penalty Interest: Structure for ALV Grid | FIN_PIN | APPL | SAP_FIN |
261 | Table | FPIN_S_POS_ALV_STYLE - GSBER | Items for Penalty Interest: Structure for ALV Grid w. Style | FIN_PIN | APPL | SAP_FIN |
262 | Table | FPIN_T_POSTEN - GSBER | Database for Penalty Interest (Chorus) | FIN_PIN | APPL | SAP_FIN |
263 | Table | FPLC - GSBER | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
264 | Table | FPLD - GSBER | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
265 | Table | FPLF - GSBER | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
266 | Table | FPLG - GSBER | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
267 | Table | FPLX - GSBER | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
268 | Table | FPRLS_ITEM - GSBER | Item Data | FIN_PRL | APPL | SAP_FIN |
269 | Table | FPRLS_ITEM_ALV - GSBER | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
270 | Table | FPRLS_ITEM_DATA - GSBER | Item Data | FIN_PRL | APPL | SAP_FIN |
271 | Table | FPRLS_ITEM_SEARCH - GSBER | Payment Release List: Item fields to be used in search list | FIN_PRL | APPL | SAP_FIN |
272 | Table | FPRL_ITEM - GSBER | Item Data | FIN_PRL | APPL | SAP_FIN |
273 | Table | FPRL_S_CESSION - GSBER | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
274 | Table | FRBIOA_FPIA_S_BUSAREA_ATTR - GSBER | BW: Extract structure interest calculation key (attributes) | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
275 | Table | FRBIOA_FPIA_S_BUSAREA_TEXT - GSBER | BW: Extract structure interest key text | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
276 | Table | FRFT_BANK_REP - GSBER | Fast Entry Bank: Repetitive Codes Subscreen | FIBL_RPCODE | APPL | SAP_FIN |
277 | Table | FRFT_CBP_REP - GSBER | FRFT Business Partner: Subscreen for Repetitive Codes | FIBL_RPCODE | APPL | SAP_FIN |
278 | Table | FRM_LIPSVB_EXTENDED_T - GSBER | Extended Structure for SLS Use in Shipping | WFRM | APPL | SAP_APPL |
279 | Table | FRM_VBAPVB_T - GSBER | Sales Order Items with Open Delivery Quantities | WFRM | APPL | SAP_APPL |
280 | Table | FSUM - GSBER | Totals records: commitment and actual | FFCBR | APPL | SAP_FIN |
281 | Table | FTI_BIW_ACC_REF_OP_ATTR - GSBER | Operative Account Assignment Reference (Attribute) | CFM_TR_BIW | EA-FINSERV | EA-FINSERV |
282 | Table | FTI_BIW_CM - GSBER | Data Transfer TIS-->BW: Treasury/Cash Management Fields | FTI_BIW | PI_APPL | SAP_APPL |
283 | Table | FTPS_REQ_ACCOUNT - SGSBR | Adobe form: Travel Request Cost Assignment | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
284 | Table | FTPS_REQ_ACCOUNT - GSBER | Adobe form: Travel Request Cost Assignment | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
285 | Table | FTPT_REQ_ACCOUNT - GSBER | Travel Request Cost Assignment | PTRP | HR | SAP_HRGXX |
286 | Table | FTPT_REQ_ACCOUNT - SGSBR | Travel Request Cost Assignment | PTRP | HR | SAP_HRGXX |
287 | Table | FTR_GDPDU_STR_FLOW - GSBER | Flow in Parallel Position Management | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
288 | Table | FTR_GDPDU_STR_SEC_FLOW - GSBER | Securities Flow with Reversal Information and AWKEY | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
289 | Table | FTR_GDPDU_XSTR_FLOW - GSBER | Flow in Parallel Position Management | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
290 | Table | FTR_GDPDU_XSTR_SEC_FLOW - GSBER | Security Flows | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
291 | Table | FTR_GDPDU_XSTR_TWD01 - RGSBER | Securities Account Master Data | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
292 | Table | FUD_BSEG - GSBER | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
293 | Table | FUD_ITEM - GSBER | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
294 | Table | FUSS_MB - UMGSB | Footer: Inventory Management | MB | APPL | SAP_APPL |
295 | Table | FUSS_MB - GSBER | Footer: Inventory Management | MB | APPL | SAP_APPL |
296 | Table | FVBSEG - GSBER | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
297 | Table | FVD_CHK_SEPA_DD_RECORDS - GSBER | Structure for analysis of planned records (SEPA DD) | FVVD | EA-FINSERV | EA-FINSERV |
298 | Table | FVD_GDPDU_XSTR_FLOW_HEAD - GSBER | Loans: Document Header | FVVD_GDPDU | EA-FINSERV | EA-FINSERV |
299 | Table | FVD_GDPDU_XSTR_FLOW_ITEM - GSBER | Loans: Line Item | FVVD_GDPDU | EA-FINSERV | EA-FINSERV |
300 | Table | FVD_GDPDU_XSTR_LOAN - GSBER | Loans: Master Data | FVVD_GDPDU | EA-FINSERV | EA-FINSERV |
301 | Table | FVD_GDPDU_XSTR_PAR_FLOW - GSBER | Loans: Flow in Parallel Position Management | FVVD_GDPDU | EA-FINSERV | EA-FINSERV |
302 | Table | FVD_IF_IA_BSID - GSBER | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
303 | Table | FVD_IF_IA_RECORDS_GET - GSBER | Transaction Data - Planned and Actual Item | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
304 | Table | FVVDBOBEPP - GSBER | Change Document Structure; Generated by RSSCD000 | FVVD_REP | EA-FINSERV | EA-FINSERV |
305 | Table | FVVZEV - GSBER | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
306 | Table | FVVZEV_PP - GSBER | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
307 | Table | FWEL_DRV_EKKN - GSBER | Derivation Tool: Purchase Order Account Assignment: EKKN | FQST | APPL | SAP_FIN |
308 | Table | FWEL_DRV_KBLK_KBLP - GSBER | Derivation Tool: Earmarked Funds KBLK KBLP | FQST | APPL | SAP_FIN |
309 | Table | GBEXP_STRUCT - GSBER | Structure for Exceptions Report ALV Output | PB08 | HR | SAP_HRCGB |
310 | Table | GBMPY_STRUCT - GSBER | Structure for SMP Record Sheet ALV Output | PB08 | HR | SAP_HRCGB |
311 | Table | GBSSPEXCLN_STRUCT - GSBER | Structure for SSP & SMP Exclusions - ALV | PB08 | HR | SAP_HRCGB |
312 | Table | GBUNIC_ST - GSBER | Structure for NI Conversion Report ALV Output | PC08 | HR | SAP_HRCGB |
313 | Table | GGREFA - RBUSA | Example for Global FI-SL Line Items (Actual) | GBAS | APPL | SAP_FIN |
314 | Table | GGREFO - BUSA | Example for Global Object Table 1 (Object/Partner) | GBAS | APPL | SAP_FIN |
315 | Table | GGREFP - RBUSA | Example for Global FI-SL Line Items (Plan) | GBAS | APPL | SAP_FIN |
316 | Table | GGREFT - RBUSA | Example for Global FI-SL Summary Table | GBAS | APPL | SAP_FIN |
317 | Table | GHO_S_NEOBJ_MASS_COMMON_DATA_N - GSBER | Network Object Common Data for Mass Upload/Download Report | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
318 | Table | GHO_S_NETOBJ_CLSTR_MASS_DATA - GSBER | Structure for cluster object in mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
319 | Table | GHO_S_NETOBJ_COMP_MASS_DATA - GSBER | structure for compressor in mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
320 | Table | GHO_S_NETOBJ_CO_GD_MASS_DATA - GSBER | structure for the common fields in the general data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
321 | Table | GHO_S_NETOBJ_DEHY_MASS_DATA - GSBER | structure for dehydrator in mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
322 | Table | GHO_S_NETOBJ_FLARE_MASS_DATA - GSBER | Structure for flare in mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
323 | Table | GHO_S_NETOBJ_GENRC_MASS_DATA - GSBER | Structure for generic object in mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
324 | Table | GHO_S_NETOBJ_HTR_MASS_DATA - GSBER | Structure for heater mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
325 | Table | GHO_S_NETOBJ_HTR_MASS_DATA_NEW - GSBER | Structure for heater mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
326 | Table | GHO_S_NETOBJ_MASS_COMMON_DATA - GSBER | Network Object Common Data for Mass Upload/Download report | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
327 | Table | GHO_S_NETOBJ_METER_MASS_DATA - GSBER | structure for meter in mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
328 | Table | GHO_S_NETOBJ_METER_MASS_DATA_N - GSBER | structure for meter in mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
329 | Table | GHO_S_NETOBJ_MF_MASS_DATA - GSBER | Structure for manifold mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
330 | Table | GHO_S_NETOBJ_PIPE_MASS_DATA - GSBER | Structure for pipe mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
331 | Table | GHO_S_NETOBJ_PN_MASS_DATA - GSBER | Structure for production network mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
332 | Table | GHO_S_NETOBJ_PUMP_MASS_DATA - GSBER | Structure for pump mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
333 | Table | GHO_S_NETOBJ_SEP_MASS_DATA - GSBER | Structure for separator in mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
334 | Table | GHO_S_NETOBJ_TANK_MASS_DATA - GSBER | Structure for tank in mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
335 | Table | GHO_S_NETOBJ_TB_MASS_DATA - GSBER | Structure for turbine mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
336 | Table | GHO_S_NETOBJ_WC_MASS_DATA - GSBER | Structure for wellcompletion in mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
337 | Table | GHO_S_NETOBJ_WC_MASS_DATA_NEW - GSBER | structure for wellcompletion in mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
338 | Table | GHO_S_NETOBJ_WELL_MASS_DATA - GSBER | Structure for well in mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
339 | Table | GHO_S_SP_NETOBJ_HEADER - BUS_AREA | Business Object Functional Location - Header Data | EA_GHO_NETOBJ_MDP | EA-PLM | EA-APPL |
340 | Table | GHO_S_WC_MASS_DATA_CI2 - GSBER | structure for wellcompletion in mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
341 | Table | GJV_OBJAPI - PGSBR | General assignments of application objects | GJV2 | EA-JVA | EA-FIN |
342 | Table | GJV_OBJAPI - VGSBR | General assignments of application objects | GJV2 | EA-JVA | EA-FIN |
343 | Table | GJV_OBJAPI - GSBER | General assignments of application objects | GJV2 | EA-JVA | EA-FIN |
344 | Table | GJV_OBJDAT - VGSBR | General Assignments of CO Objects | GJVC | APPL | SAP_FIN |
345 | Table | GJV_OBJDAT - GSBER | General Assignments of CO Objects | GJVC | APPL | SAP_FIN |
346 | Table | GJV_OBJDAT - PGSBR | General Assignments of CO Objects | GJVC | APPL | SAP_FIN |
347 | Table | GL007 - GSBER | Summarization Table SD -> FI-SL for Offsetting Entries | GBAS | APPL | SAP_FIN |
348 | Table | GLB0 - RBUSA | Generated transfer structure for table GLT0 | GBAS | APPL | SAP_FIN |
349 | Table | GLB1 - RBUSA | Generated transfer structure for table GLT1 | GBAS | APPL | SAP_FIN |
350 | Table | GLB2 - RBUSA | Generated transfer structure for table GLT2 | FKUC | APPL | SAP_FIN |
351 | Table | GLB3 - RBUSA | Generated transfer structure for table GLT3 | FKUC | APPL | SAP_FIN |
352 | Table | GLE_API_TOTALS_SPL - BUS_AREA | Transfer structure object 1021, SL GetTotalRecords | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
353 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_GSBER | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
354 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_GSBER | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
355 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_GSBER | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
356 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - GSBER | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
357 | Table | GLE_ECS_STR_SREP_ITEM - O_GSBER | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
358 | Table | GLE_ECS_STR_SREP_ITEM - P_GSBER | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
359 | Table | GLE_ECS_STR_SREP_ITEM - M_GSBER | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
360 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_GSBER | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
361 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_GSBER | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
362 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_GSBER | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
363 | Table | GLE_ECS_STR_UI_ALL_DATA - GSBER | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
364 | Table | GLE_FI_ITEM_MODF - GSBER | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
365 | Table | GLE_FI_ITEM_ORIG - GSBER | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
366 | Table | GLE_MCA_RFSSLD_ALV - RBUSA | Reporting for Table FAGLFLEXT | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
367 | Table | GLE_MCA_RFSSLD_OUT - RBUSA | Reporting for Table FAGLFLEXT | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
368 | Table | GLE_MCA_RV_HSTRY - GSBER | FX Revaluation History | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
369 | Table | GLE_MCA_STR_ACCIT - GSBER | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
370 | Table | GLE_MCA_STR_BSEG - GSBER | MCA STR BSEG | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
371 | Table | GLE_MCA_STR_BSEG_ALV - GSBER | BSEG ALV display | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
372 | Table | GLE_MCA_STR_BSEG_F - GSBER | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
373 | Table | GLE_MCA_STR_BSEG_MIN - GSBER | MCA document line (reduced number of fields) | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
374 | Table | GLE_MCA_STR_BSEG_NONKEY - GSBER | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
375 | Table | GLE_MCA_STR_FAGLFLEXT - RBUSA | GLE MCA FAGLFLEXT Structure | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
376 | Table | GLE_MCA_STR_FAGLFLEXT_NONKEY - RBUSA | GLE MCA FAGLFLEXT Nonkey Structure | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
377 | Table | GLE_MCA_STR_FINSTMT_CLSSC_DATA - RBUSA | MCA: Extraction Structure for Fin. Statement (classic GL) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
378 | Table | GLE_MCA_STR_FINSTMT_DATA - RBUSA | MCA: Extraction Structure for Financial Statement (new GL) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
379 | Table | GLE_MCA_STR_FX_TRN - GSBER | MCA: Output structure report Check Parallel Currency(Rep 2) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
380 | Table | GLE_MCA_STR_GLT0 - RBUSA | Structure for GLT0 | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
381 | Table | GLE_MCA_STR_GLT0_KEY - RBUSA | Key Structure for GLT0 | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
382 | Table | GLE_MCA_STR_MBSEG - GSBER | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
383 | Table | GLE_MCA_STR_POSTLINE - GSBER | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
384 | Table | GLE_MCA_STR_POSTLINE_IDX - GSBER | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
385 | Table | GLE_MCA_STR_RESLIST_ALV - GSBER | MCA Process Result List | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
386 | Table | GLE_MCA_STR_RV_HSTRY - GSBER | MCA Valuation History | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
387 | Table | GLE_MCA_STR_RV_HSTRY_DATA - GSBER | MCA Valuation History Data Fields | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
388 | Table | GLE_MCA_STR_RV_HSTRY_DSPL - GSBER | MCA RV HSTRY table type | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
389 | Table | GLE_MCA_STR_TOTALS_CLSSC_DATA - RBUSA | MCA: Extraction Structure for Fin. Statement (classic GL) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
390 | Table | GLE_MCA_STR_TOTALS_DATA - RBUSA | MCA: Extraction Structure for Financial Statement (new GL) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
391 | Table | GLE_MCA_STR_UI_POST_FIELDS - GSBER | Posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
392 | Table | GLE_MCA_UI_POST_FD - GSBER | General information of posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
393 | Table | GLE_RUNADM_STR_ACCDOC - GSBER | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
394 | Table | GLE_RUNADM_STR_FI_DOC - GSBER | Financial Accounting document (list output) | FAGL_RUN_ADMINISTRATION_AL | ECC_FINANCIALS | SAP_FIN |
395 | Table | GLE_STR_ADB_KF_DELTA_EXTR - RBUSA | Extraction Structure for ADB Key Figures (Delta Extraction) | GADB_AL_APPL | APPL | SAP_FIN |
396 | Table | GLE_STR_ADB_KF_EXTR - RBUSA | Extraction Structure for Key Figures for Average Daily Bal. | GADB_AL_APPL | APPL | SAP_FIN |
397 | Table | GLE_STR_ADB_SIDATA - RBUSA | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
398 | Table | GLE_STR_ADB_SIDATA - GSBER | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
399 | Table | GLE_STR_ECS_ACP_TRANSL - GSBER | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
400 | Table | GLE_STR_ECS_AGING_DATA - GSBER | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
401 | Table | GLE_STR_ECS_BAL_ITEM_DETAIL - GSBER | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
402 | Table | GLE_STR_ECS_BBSEG - GSBER | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
403 | Table | GLE_STR_ECS_BBSEG - RKE_GSBER | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
404 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - GSBER | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
405 | Table | GLE_STR_FI_ITEM - GSBER | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
406 | Table | GLE_STR_FI_ITEM_ALL_DATA - GSBER | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
407 | Table | GLE_STR_FI_ITEM_DATA - GSBER | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
408 | Table | GLFAST - GSBER | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
409 | Table | GLFLEX03 - RBUSA | General ledger: SAP additional account assignment | GLT0 | APPL | SAP_FIN |
410 | Table | GLFLEX03_INC - RBUSA | General ledger: SAP additional account assignment | GLT0 | APPL | SAP_FIN |
411 | Table | GLFLEXA - RBUSA | Flexible general ledger: Actual line items | GLT0 | APPL | SAP_FIN |
412 | Table | GLFLEXB - RBUSA | Generated transfer structure for table V_GLFLEXT | GBIW | APPL | SAP_FIN |
413 | Table | GLFLEXKEY - RBUSA | Structure with the keys of the flexible general ledger | GLT0 | APPL | SAP_FIN |
414 | Table | GLFLEXP - RBUSA | Flexible G/L: Plan line items | GLT0 | APPL | SAP_FIN |
415 | Table | GLFLEXS - RBUSA | Flexible General Ledger Reporting | GLT0 | APPL | SAP_FIN |
416 | Table | GLFLEXT - RBUSA | Flexible G/L: Totals | GLT0 | APPL | SAP_FIN |
417 | Table | GLFLEXT_STRUCT - RBUSA | FI-Planning: Structure for GLFLEXT Table | GLPL | APPL | SAP_FIN |
418 | Table | GLFUNCA - RBUSA | Actual Line Items Table for Cost of Sales Accounting | GBAS | APPL | SAP_FIN |
419 | Table | GLFUNCB - RBUSA | Generated transfer structure for table GLFUNCT | GBAS | APPL | SAP_FIN |
420 | Table | GLFUNCO - BUSA | Object Table 1 for Cost of Sales Accounting | GBAS | APPL | SAP_FIN |
421 | Table | GLFUNCP - RBUSA | Plan Line Items Table for Cost of Sales Accounting | GBAS | APPL | SAP_FIN |
422 | Table | GLFUNCS - RBUSA | Reporting for table GLFUNCT | GBAS | APPL | SAP_FIN |
423 | Table | GLFUNCT - RBUSA | Totals Table for Cost of Sales Accounting | GBAS | APPL | SAP_FIN |
424 | Table | GLFUNCU - RBUSA | Rollup line item tables with function area for IDES | GBAS | APPL | SAP_FIN |
425 | Table | GLFUNCV - RBUSA | Rollup plan line items table with function area for IDES | GBAS | APPL | SAP_FIN |
426 | Table | GLISDEA - RBUSA | Actual Line Item Tables for Insurance (DE) | VLYY | FS-CD | INSURANCE |
427 | Table | GLISDEO - BUSA | Object Table 1 for Insurance (DE) | VLYY | FS-CD | INSURANCE |
428 | Table | GLISDEP - RBUSA | Plan Line Item Table for Insurance (DE) | VLYY | FS-CD | INSURANCE |
429 | Table | GLISDET - RBUSA | Summary Table for Insurance (DE) | VLYY | FS-CD | INSURANCE |
430 | Table | GLOO1 - BUSA | Object Table for FI-SL Table GLTO1 | GBAS | APPL | SAP_FIN |
431 | Table | GLOO2 - BUSA | Object Table for GLT02: Global | GBAS | APPL | SAP_FIN |
432 | Table | GLOO3 - BUSA | Object Table for FI-SL Table GLTO3 | GBAS | APPL | SAP_FIN |
433 | Table | GLP0 - RBUSA | Local Logical General Ledger Plan Line Items | GBAS | APPL | SAP_FIN |
434 | Table | GLP1 - RBUSA | Local Logical General Ledger Plan Line Items | GBAS | APPL | SAP_FIN |
435 | Table | GLP2 - RBUSA | Global Special Purpose Ledger Plan Line Item Table | GBAS | APPL | SAP_FIN |
436 | Table | GLPCA - GSBER | EC-PCA: Actual Line Items | KE1 | APPL | SAP_FIN |
437 | Table | GLPCACT_STD - GSBER | Standard fields for V_GLPCA_CT | GLT0 | APPL | SAP_FIN |
438 | Table | GLPCA_CT - GSBER | Profit Center Documents | GLT0 | APPL | SAP_FIN |
439 | Table | GLPCOP - GSBER | Reporting Open Items: Profit Centers | KE1 | APPL | SAP_FIN |
440 | Table | GLPCP - GSBER | EC-PCA: Plan Line Items | KE1 | APPL | SAP_FIN |
441 | Table | GLPCW - GSBER | Generated Extract Structure for Table GLPCA | KE1B | PI_APPL | SAP_FIN |
442 | Table | GLPO1 - RBUSA | Plan Line Items for Object Table | GBAS | APPL | SAP_FIN |
443 | Table | GLPO2 - SBUSA | Plan Line Items for Object Table Global | GBAS | APPL | SAP_FIN |
444 | Table | GLPO2 - RBUSA | Plan Line Items for Object Table Global | GBAS | APPL | SAP_FIN |
445 | Table | GLPO3 - RBUSA | Plan Line Items for Object Table | GBAS | APPL | SAP_FIN |
446 | Table | GLPOSCCT_STD - GSBER | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
447 | Table | GLPOSNCT_STD - GSBER | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
448 | Table | GLPOS_C_CT - GSBER | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
449 | Table | GLPOS_N_CT - GSBER | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
450 | Table | GLPPC - GSBER | Profit Center Accounting: Plan line items | KE1 | APPL | SAP_FIN |
451 | Table | GLREFA - RBUSA | Example for Local FI-SL Line Items (Actual) | GBAS | APPL | SAP_FIN |
452 | Table | GLREFINT - RBUSA | Structure With Important FI-SL Key Fields | GPLN | APPL | SAP_FIN |
453 | Table | GLREFO - BUSA | Example for Local Object Table 1 (Object/Partner) | GBAS | APPL | SAP_FIN |
454 | Table | GLREFP - RBUSA | Example for Local FI-SL Line Items (Plan) | GBAS | APPL | SAP_FIN |
455 | Table | GLREFT - RBUSA | Example for Local FI-SL Summary Table | GBAS | APPL | SAP_FIN |
456 | Table | GLREFU - RBUSA | Example for FI-SL Rollup Line Items (Actual) | GBAS | APPL | SAP_FIN |
457 | Table | GLREFV - RBUSA | Example for Rollup FI-SL Line Items (Plan) | GBAS | APPL | SAP_FIN |
458 | Table | GLS0 - RBUSA | Line Item Structure G/L Account Monthly Debits and Credits | GBAS | APPL | SAP_FIN |
459 | Table | GLS1 - RBUSA | Local Logical General Ledger Actual Line Items | GBAS | APPL | SAP_FIN |
460 | Table | GLS2 - RBUSA | Global logical Consolidation line items | GBAS | APPL | SAP_FIN |
461 | Table | GLS3 - RBUSA | Line item structure G/L account mnthly Dr/Cr with FI-LC info | FKUC | APPL | SAP_FIN |
462 | Table | GLSO1 - RBUSA | FI-SL Line Item Table with Objects for GLTO1 | GBAS | APPL | SAP_FIN |
463 | Table | GLSO2 - RBUSA | FI-SL Table with Objects, Structure corresponds to GLS2 | GBAS | APPL | SAP_FIN |
464 | Table | GLSO2 - SBUSA | FI-SL Table with Objects, Structure corresponds to GLS2 | GBAS | APPL | SAP_FIN |
465 | Table | GLSO3 - RBUSA | FI-SL LI Table with Objects for GLTO3 | GBAS | APPL | SAP_FIN |
466 | Table | GLSPC - GSBER | Profit Center Accounting: Line Items | KE1 | APPL | SAP_FIN |
467 | Table | GLT0 - RBUSA | G/L account master record transaction figures | GBAS | APPL | SAP_FIN |
468 | Table | GLT0S - RBUSA | Reporting for table GLT0 | GBAS | APPL | SAP_FIN |
469 | Table | GLT0_BAK - RBUSA | G/L Account Master Record Transaction Figures | GBAS | APPL | SAP_FIN |
470 | Table | GLT0_DIF - RBUSA | Delta Table: G/L Account Master Transaction Figures | GBAS | APPL | SAP_FIN |
471 | Table | GLT1 - RBUSA | Local General Ledger Summary Table | GBAS | APPL | SAP_FIN |
472 | Table | GLT1_STRUCT - RBUSA | FI Planning : Structure for GLT1 | GLPL | APPL | SAP_FIN |
473 | Table | GLT2 - RBUSA | Consolidation totals table | FKUC | APPL | SAP_FIN |
474 | Table | GLT3 - RBUSA | Summary Data Preparations for Consolidation | FKUC | APPL | SAP_FIN |
475 | Table | GLTO1 - RBUSA | FI-SL Table with Objects, Structure Corresponds to GLT1 | GBAS | APPL | SAP_FIN |
476 | Table | GLTO2 - SBUSA | FI-SL Table with Objects, Structure Corresponds to GLT2 | GBAS | APPL | SAP_FIN |
477 | Table | GLTO2 - RBUSA | FI-SL Table with Objects, Structure Corresponds to GLT2 | GBAS | APPL | SAP_FIN |
478 | Table | GLTO3 - RBUSA | FISL Table with Objects, Amounts and Quantities in Format P9 | GBAS | APPL | SAP_FIN |
479 | Table | GLU1 - RBUSA | G/L user table 1 | GBAS | APPL | SAP_FIN |
480 | Table | GLU1 - GSBER | G/L user table 1 | GBAS | APPL | SAP_FIN |
481 | Table | GLU3 - GSBER | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
482 | Table | GLU3 - RBUSA | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
483 | Table | GMDERIVE - BUS_AREA | Grants Management Derivation Structure | GMMASTERDATA_E | EA-PS | EA-PS |
484 | Table | GMEMF_OIDATA - GSBER | Award Commitment Interface Data Earmarked Funds | GMACCOUNTING_E | EA-PS | EA-PS |
485 | Table | GMIA - BUS_AREA | Actual Line Item Table | GMBASIS_E | EA-PS | EA-PS |
486 | Table | GMIA_MAPPED - BUS_AREA | GMIA with maped Incoming Grant dimensions | GMBASIS_E | EA-PS | EA-PS |
487 | Table | GMIW - BUS_AREA | Generated Extract Structure for Table GMIA | GMBW_E | EA-PS | EA-PS |
488 | Table | GMRABL - BUS_AREA | GM PBet Report - Detail List Structure | GMBUDGETING_E | EA-PS | EA-PS |
489 | Table | GMRBIL - BUS_AREA | GM report structure for billing list | GMBILLING_E | EA-PS | EA-PS |
490 | Table | GMREVACTUAL - BUS_AREA | Revaluation of actuals | GMACCOUNTING_E | EA-PS | EA-PS |
491 | Table | GMREVRESULTALV1 - BUS_AREA | Result list of revaluation | GMACCOUNTING_E | EA-PS | EA-PS |
492 | Table | GMRLDI - BUS_AREA | GM reporting structure to display ledger document items | GMMASTERDATA_E | EA-PS | EA-PS |
493 | Table | GOCOBL - GSBER | MMIM Enjoy: CO Data | MB | APPL | SAP_APPL |
494 | Table | GOCOBL1 - GSBER | MMIM Enjoy: CO Data Entered on Screen | MB | APPL | SAP_APPL |
495 | Table | GOCOMP - GSBER | Components for Subcontracting | MB | APPL | SAP_APPL |
496 | Table | GOITEM - GSBER | MMIM Enjoy: Item Data | MB | APPL | SAP_APPL |
497 | Table | GOITEM_TV - GSBER | Fields of GOITEM, which are in table view | MB | APPL | SAP_APPL |
498 | Table | GRIRPOS - GSBER | GR/IR Items to be Cleared | CKMLGRIR | APPL | SAP_APPL |
499 | Table | GRIR_ACC - GSBER | Account Assignment Fields for GR/IR Clearing Account Maint. | CKMLGRIR | APPL | SAP_APPL |
500 | Table | GRIR_BZN - GSBER | Additional Data Delivery Costs for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |