Where Used List (Table) for SAP ABAP Data Element HBKID (Short key for a house bank)
SAP ABAP Data Element HBKID (Short key for a house bank) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG1 - HBKID | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /CEERE/RIZENI - HBKID | PT settings for company code | /CEERE/DANNEM | EA-FIN | EA-FIN |
3 | Table | /ISDFPS/FMFCTRLIST - HBKID | DFPS: Funds Center Master Record | /ISDFPS/UPS_EXTENSIONS_FI | EA-DFPS | EA-DFPS |
4 | Table | /KYK/CHECK_REGISTER - HBKID | Output structure Master Data Credit managment | /KYK/FIN_FI | APPL | SAP_FIN |
5 | Table | /MDG/_S_0G_ES_ACCCCDET - ACCHOUSBK | Structure for Enterprise Search | /MDG/FIN_MDGF_STRUCTURES | MDG_FND | MDG_FND |
6 | Table | /MDGBPX/_S_BP_ES_BP_COMPNY - RF_BPCOMP | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
7 | Table | /MDGBPX/_S_BP_ES_BP_CUS_CC - CUS_HBKID | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
8 | Table | /MDGBPX/_S_BP_PD_BP_COMPNY - RF_BPCOMP | Gen. Struktur | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
9 | Table | /MDGBPX/_S_BP_PP_BP_COMPNY - RF_BPCOMP | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
10 | Table | /MDGBPX/_S_BP_PP_BP_CUS_CC - CUS_HBKID | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
11 | Table | /SAPNEA/CASHIN_HEADER - HBKID | Structure:incoming payment header: for SMAPI | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
12 | Table | /SAPPCE/DPC_S_PARTNER - BANK_ID | Down Payment Chain: Creditor/Customer row item | /SAPPCE/01 | EA-FIN | EA-FIN |
13 | Table | /SAPPCE/SDPC_AP_FI_DOCUMENT - BANK_ID | Down Payment Chain: FI document - Account Payable | /SAPPCE/01 | EA-FIN | EA-FIN |
14 | Table | /SAPPCE/SDPC_AR_FI_DOCUMENT - BANK_ID | Down Payment Chain: FI document - Customer Item | /SAPPCE/01 | EA-FIN | EA-FIN |
15 | Table | /SAPPCE/SDPC_PARTNERS_FI - BANK_ID | Down Payment Chain: FI Document - Creditor/Customer Row Item | /SAPPCE/01 | EA-FIN | EA-FIN |
16 | Table | ACCBAPIFD5 - BANK_ID | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI | PI_APPL | SAP_FIN |
17 | Table | ACCCLR_ITM - HBKID | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
18 | Table | ACCCLR_ITM_APAR - HBKID | Items to be Cleared (AP/AR-Specific) | FBAS | APPL | SAP_FIN |
19 | Table | ACCIT - HBKID | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
20 | Table | ACCIT_FI - HBKID | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
21 | Table | ACCIT_GLX - HBKID | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
22 | Table | ACCTIT - HBKID | Compressed Data from FI/CO Document | FBAS | APPL | SAP_FIN |
23 | Table | ACGL_ITEM - HBKID | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
24 | Table | ACMM_VENDOR_COMP - HBKID | Vendor Dialog Component Interface FI-MM | MRM | APPL | SAP_APPL |
25 | Table | ACNFM_FMFCTR - HBKID | China Localization Fields | GLO_FIFM_CN_01 | APPL | SAP_FIN |
26 | Table | ADFPAYV - HBKID | Change Doc. Structure for Payment Medium: Selection Variants | RE_EX_FI | EA-FIN | EA-FIN |
27 | Table | AKBLK_USER - HBKID | User-Append for User Table KBLK_USER | FMEU | APPL | SAP_FIN |
28 | Table | APAREBPP_ITEM - HBKID | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
29 | Table | APAR_EBPP_KNB1 - HBKID | Structure for Customer Enhancement Table | EBPP_APAR | PI_APPL | SAP_FIN |
30 | Table | ASREFIELD - HBKID | Append Structure SREFIELD for EU | FMRE | APPL | SAP_FIN |
31 | Table | AT012 - HBKID | Change Document Structure for House Bank (T012) | RE_EX_FI | EA-FIN | EA-FIN |
32 | Table | AT012K - HBKID | Change Document Structure for House Bank Account (T012K) | RE_EX_FI | EA-FIN | EA-FIN |
33 | Table | AT012T - HBKID | Change Document Structure for House Bank Text (T012T) | RE_EX_FI | EA-FIN | EA-FIN |
34 | Table | AT042A - HBKID | Change Doc. Structure for Bank Selection for Payment Program | RE_EX_FI | EA-FIN | EA-FIN |
35 | Table | AT042D - HBKID | Change Doc. Structure for Avail. Amounts for Payment Program | RE_EX_FI | EA-FIN | EA-FIN |
36 | Table | AT042I - HBKID | Change Doc. Structure for Acct Determ. for Payment Program | RE_EX_FI | EA-FIN | EA-FIN |
37 | Table | AVIMMHBACC - HBKID | Change Document Structure; Generated by RSSCD000 | RE_MM_MN | EA-FIN | EA-FIN |
38 | Table | BANKACCOUNT_FIEB - HBKID | Identification for a House Bank ( = Key from Table T012K) | FBZI | APPL | SAP_FIN |
39 | Table | BAPI1103 - HOUSE_BANK | Übergabestruktur für Mietverträge | RE_MI_CR | EA-FIN | EA-FIN |
40 | Table | BAPI2021_PAYMENTCTRL - HOUSEBANKID | BAPI Payment Request: Payment Control | BF | ABA | SAP_ABA |
41 | Table | BAPIACAP09 - BANK_ID | Vendor Item | ACID_PI | PI_APPL | SAP_FIN |
42 | Table | BAPIACAR09 - BANK_ID | Customer Item | ACID_PI | PI_APPL | SAP_FIN |
43 | Table | BAPIFVDEXP_VDBEPI - HOUSEBANKID | Export Loan: Posted Line Items for Document Header | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
44 | Table | BAPIFVDEXP_VDBEPP - HOUSEBANKID | Export Loan: Flow Data - Planned Item | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
45 | Table | BAPIFVDEXP_VZZBEPP - HOUSEBANKID | Export Loan: Flow Data - Planned and Actual Items | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
46 | Table | BAPIJV_EQGFUNDC - BANKACC | Joint Venture funding currenies for equity group | GJV_BAPI | EA-JVA | EA-FIN |
47 | Table | BAPILOAN_CREATE - HOUSEBANKID | Creation of Loan Contract Data | FVVD_BAPI | EA-FINSERV | EA-FINSERV |
48 | Table | BAPILOAN_GET - HOUSEBANKID | Display of Loan Contract Data | FVVD_BAPI | EA-FINSERV | EA-FINSERV |
49 | Table | BAPI_FTR_PAYDET - HOUSE_BANK | FTR: BAPI Structure for Payment Details | FTTR | EA-FINSERV | EA-FINSERV |
50 | Table | BAPI_FTR_PAYDET_CHANGE - HOUSE_BANK | FTR: BAPI Structure for Creating Payment Details | FTTR | EA-FINSERV | EA-FINSERV |
51 | Table | BAPI_FTR_PAYDET_CREATE - HOUSE_BANK | FTR: BAPI Structure for Creating Payment Details | FTTR | EA-FINSERV | EA-FINSERV |
52 | Table | BAPI_FTR_PAYDET_DETAIL - HOUSE_BANK | FTR: BAPI Structure for Creating Payment Details | FTTR | EA-FINSERV | EA-FINSERV |
53 | Table | BAPI_INCINV_CHNG_HEADER - HOUSEBANKID | Transfer Structure: Header Data Incoming Invoice (Change) | MRM | APPL | SAP_APPL |
54 | Table | BAPI_INCINV_CREATE_HEADER - HOUSEBANKID | Transfer Structure for Invoice Header Data (Create) | MRM | APPL | SAP_APPL |
55 | Table | BAPI_INCINV_DETAIL_HEADER - HOUSEBANKID | Transfer Structure for Invoice Header Data (GetDetail) | MRM | APPL | SAP_APPL |
56 | Table | BAPI_RE_HOUSEBANK - HOUSEBANKID | House Bank | RE_MM_MN | EA-FIN | EA-FIN |
57 | Table | BAPI_RE_HOUSEBANK_DAT - HOUSEBANKID | House Bank - Data | RE_MM_MN | EA-FIN | EA-FIN |
58 | Table | BAPI_RE_HOUSEBANK_DATC - HOUSEBANKID | House Bank - Data - Change Fields | RE_MM_MN | EA-FIN | EA-FIN |
59 | Table | BAPI_RE_HOUSEBANK_INT - HBKID | House Bank - Internal | RE_MM_MN | EA-FIN | EA-FIN |
60 | Table | BAPI_RE_HOUSEBANK_INTC - HBKID | House Bank - Internal - Change Fields | RE_MM_MN | EA-FIN | EA-FIN |
61 | Table | BBP_RBKPV - HBKID | EBR Structure rbkpv | BBPA | PI_APPL | SAP_APPL |
62 | Table | BBSEG - HBKID | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
63 | Table | BBSEG_DI - HBKID | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
64 | Table | BBSEG_FM - HBKID | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI | EA-PS | EA-PS |
65 | Table | BEPPFIELDS - HBKID | INCLUDE for VDBEPP (new fields always at the end) | FVVD | EA-FINSERV | EA-FINSERV |
66 | Table | BFKKCK - HBKID | Check Deposit Header (Batch Input) | FKKB | FI-CA | FI-CA |
67 | Table | BFKKCMK - HBKID | Header Data (Transfer of Manually Issued Checks) | FKKB | FI-CA | FI-CA |
68 | Table | BFKKRK - HBKID | Header data (returns lot transfer) | FKKB | FI-CA | FI-CA |
69 | Table | BFKKRP - HBKID | Payment Data (Return Lot Transfer) | FKKB | FI-CA | FI-CA |
70 | Table | BIFMFSA - HBKID | Batch-Input-Structure Rec. A Funds Ctr in FM Area | FMMD_CORE | APPL | SAP_FIN |
71 | Table | BIW_KNB1_S - HBKID | Provider Structure: Customer Master Data from KNB1 | MDX | PI_APPL | SAP_APPL |
72 | Table | BIW_LFB1_S - HBKID | Provider Structure: Vendor Master Data from LFB1 | MDX | PI_APPL | SAP_APPL |
73 | Table | BKNB1 - HBKID | Customer Master Record Company Code Data (Batch Input) | VSCORE | APPL_TOOLS | SAP_APPL |
74 | Table | BLFB1 - HBKID | Vendor Master Record Company Code Data (Batch Input) | WLIFCORE | APPL_TOOLS | SAP_APPL |
75 | Table | BNK_BATCH_HEADER - HBKID | Batch Header | FIN_BNK_COM_CORE | APPL | SAP_FIN |
76 | Table | BNK_BATCH_ITEM - HBKID | Batch Payment Items | FIN_BNK_COM_CORE | APPL | SAP_FIN |
77 | Table | BNK_BTC_HEADER_UI - HBKID | Batch Header (for UI) | FIN_BNK_COM_CORE | APPL | SAP_FIN |
78 | Table | BNK_BTC_ITEM_UI - HBKID | Batch Payment Item (for UI) | FIN_BNK_COM_CORE | APPL | SAP_FIN |
79 | Table | BNK_BTC_MONIP_UI - HBKID | Payment (in Monitor) | FIN_BNK_COM_CORE | APPL | SAP_FIN |
80 | Table | BNK_STR_BATCH_HEADER - HBKID | Structure for Batch Header | FIN_BNK_COM_CORE | APPL | SAP_FIN |
81 | Table | BNK_STR_BATCH_ITEM - HBKID | Batch Item | FIN_BNK_COM_CORE | APPL | SAP_FIN |
82 | Table | BNK_STR_BATCH_REL_APPR - HBKID | Payment approval Release structure | FIN_BNK_COM_CORE | APPL | SAP_FIN |
83 | Table | BNK_STR_BATCH_RULE_ATTRIB - HBKID | Attributes to define Rules for Batches | FIN_BNK_COM_CORE | APPL | SAP_FIN |
84 | Table | BNK_STR_ITEM_DETAIL - HBKID | Batch Payment Item details from Reguh | FIN_BNK_COM_CORE | APPL | SAP_FIN |
85 | Table | BNK_STR_PAY_STAT - HBKID | Payment batch status | FIN_BNK_COM_UTIL | APPL | SAP_FIN |
86 | Table | BNK_S_BATCHES_PAYMENTS - HBKID | Batches and payments for the payment monitor | FIN_BNK_COM_POWL | APPL | SAP_FIN |
87 | Table | BPAVTBSTC1_DI - HBKID_C1 | Business Partner: Payment Details | FTBP_SI | EA-FINSERV | EA-FINSERV |
88 | Table | BPDAZAH - HBKID | BP Structure: Automatic Payment Transactions (CoCd) | FBPAR | APPL | SAP_APPL |
89 | Table | BSAD - HBKID | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
90 | Table | BSAD_BAK - HBKID | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
91 | Table | BSAD_KB - HBKID | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
92 | Table | BSAK - HBKID | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
93 | Table | BSAK_BAK - HBKID | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
94 | Table | BSEG - HBKID | Accounting Document Segment | FBAS | APPL | SAP_FIN |
95 | Table | BSEGM - HBKID | Document Segment Financial Accounting View for Mass Change | FBAS | APPL | SAP_FIN |
96 | Table | BSEGS - HBKID | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
97 | Table | BSEG_ALV - HBKID | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
98 | Table | BSEG_LINE - HBKID | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
99 | Table | BSID - HBKID | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
100 | Table | BSIDEXT - HBKID | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
101 | Table | BSID_BAK - HBKID | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
102 | Table | BSID_EXT - HBKID | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
103 | Table | BSID_KB - HBKID | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
104 | Table | BSID_ZUS - HBKID | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
105 | Table | BSIK - HBKID | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
106 | Table | BSIKEXT - HBKID | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
107 | Table | BSIK_BAK - HBKID | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
108 | Table | BSKB1 - HBKID | G/L account master (company code) (batch input) | FBSC | APPL | SAP_FIN |
109 | Table | BSKX - HBKID | G/L account master record: Flat structure | FBSC | APPL | SAP_FIN |
110 | Table | BSSBSEG - HBKID | Accounting document segment for posting interface | FVV | APPL | SAP_APPL |
111 | Table | BSS_CUIL_COMPANY_CODE - HBKID | Attribute Structure for Customer Company Code Data | MDG_BS_ECC_CUSTOMER_GENIL | MDG_APPL | MDG_APPL |
112 | Table | BSS_SPIL_COMPANY_CODE - HBKID | Attribute Structure for Supplier Company Code | MDG_BS_ECC_SUPPLIER_GENIL | MDG_APPL | MDG_APPL |
113 | Table | BUFFER_VICN01 - RECNHBKID | Structure for Table Buffer for DB Table VICN01 | REDB | APPL | SAP_FIN |
114 | Table | BUFFER_VIMIMV - HBKID | Structure for Table Buffer for DB Table VIMIMV | REDB | APPL | SAP_FIN |
115 | Table | BUFFER_VIVW01 - HBKID_DEB | Structure for Table Buffer for DB Table VIVW01 | REDB | APPL | SAP_FIN |
116 | Table | BUFFER_VIVW01 - HBKID_KRED | Structure for Table Buffer for DB Table VIVW01 | REDB | APPL | SAP_FIN |
117 | Table | BUS_DI - HBKID_C1 | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
118 | Table | BUS_DI - HBKID_LFB1 | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
119 | Table | BUS_DI - HBKID | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
120 | Table | BUS_DI_EXT - HBKID_C1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
121 | Table | BUS_DI_EXT - HBKID_LFB1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
122 | Table | BUS_DI_EXT - HBKID | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
123 | Table | BVIMV00 - HBKID | Direct Import Structure for VIMIMV | FVVI | APPL | SAP_FIN |
124 | Table | CKBLK_USER - HBKID | Change Document Structure; Generated by RSSCD000 | FMEU | APPL | SAP_FIN |
125 | Table | CMDS_EI_COMPANY_DATA - HBKID | Ext. Interface: Company Code Data / Data Fields | CMD_INTERFACE | APPL | SAP_APPL |
126 | Table | CNFM_S_FMFCTR - HBKID | China-specific fields for Funds Center | GLO_FIFM_CN_01 | APPL | SAP_FIN |
127 | Table | CNV_20100_SKB1 - HBKID | CNV backup copy for SKB1 | CNV_20100 | DMIS | DMIS |
128 | Table | CNV_20200_CHECK_S_BUKRS_HBKID - HBKID | Structure with company code / house bank info | CNV_20200_CHECK | DMIS | DMIS |
129 | Table | CNV_20200_CHECK_S_BUKRS_HKTID - HBKID | Structure with company code / house bank account info | CNV_20200_CHECK | DMIS | DMIS |
130 | Table | CNV_20200_CHECK_S_BUKRS_T012 - HBKID | Structure of T012 (without includes) | CNV_20200_CHECK | DMIS | DMIS |
131 | Table | CNV_20200_CHECK_S_BUKRS_T012K - HBKID | Structure with company code / house bank account info | CNV_20200_CHECK | DMIS | DMIS |
132 | Table | CNV_20200_CHECK_S_BUK_HBK_BNKA - HBKID | Structure with company code / house bank info | CNV_20200_CHECK | DMIS | DMIS |
133 | Table | CNV_20200_CHECK_S_HBKID_EXIST - HBKID | Not existing house bank ID's | CNV_20200_CHECK | DMIS | DMIS |
134 | Table | CNV_20200_CHECK_S_HKTID_EXIST - HBKID | Not existing house bank account ID's | CNV_20200_CHECK | DMIS | DMIS |
135 | Table | CNV_20200_CHECK_S_HKTID_HKONT - HBKID | Structure with company code / house bank account / G/L acct | CNV_20200_CHECK | DMIS | DMIS |
136 | Table | CPAYRQ - HBKID | Structure for change documents for PAYRQ | FFPR | APPL | SAP_FIN |
137 | Table | CRF4T012 - HBKID | CR: F4 Help for T012 | FKKB | FI-CA | FI-CA |
138 | Table | CRF4T012K - HBKID | CR: F4 Help for T012K | FKKB | FI-CA | FI-CA |
139 | Table | CRMST_BILL_CHECK_INFO - HBKID | Check information | CRM | PI_APPL | SAP_APPL |
140 | Table | CUP_T012K_IT - HBKID | House bank details for CUP/CIG | FBZ | APPL | SAP_FIN |
141 | Table | CVDBEPI - HBKID | Structure for change documents in VDBEPI | FVVD | EA-FINSERV | EA-FINSERV |
142 | Table | CVDBEPP - HBKID | Structure for change documents in VDBEPP | FVVD | EA-FINSERV | EA-FINSERV |
143 | Table | CVTBZV - HBKID | Change Document Structure: Generated by RSSCD000 | FTA | EA-FINSERV | EA-FINSERV |
144 | Table | DCFLS_ACCIT - HBKID | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
145 | Table | DFKBANKID - BANKID | Boleto: interface for transfering bank parameters | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
146 | Table | DFKKBOH - HBKID | Boleto: Header data | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
147 | Table | DFKKBOL_BANKID - BANKID | Boleto: Bank ID Determination Results | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
148 | Table | DFKKBRLEVYREC - HBKID | Levy Way: Data from Payment Lot for Levy Way report (Brazil) | FKK_ID_BR | FI-CA | FI-CA |
149 | Table | DFKKBRSEQ - HBKID | Brazil : Control of DME file Sequence Number | FKK_ID_BR | FI-CA | FI-CA |
150 | Table | DFKKCFPAYRUN - HBKID | Clarif. Worklist: Payt Program | FKKB | FI-CA | FI-CA |
151 | Table | DFKKCFPAYRUN2 - HBKID | Calrification Worklist: Payment Program (New Version) | FKKB | FI-CA | FI-CA |
152 | Table | DFKKCMK - HBKID | Manually Issued Checks Lot: Header Data | FKKB | FI-CA | FI-CA |
153 | Table | DFKKCMP - HBKID | Manually Issued Checks Lot: Item Data | FKKB | FI-CA | FI-CA |
154 | Table | DFKKCR - HBKID | Repository For Checks | FKKB | FI-CA | FI-CA |
155 | Table | DFKKCR2P - HBKID | Check Repository: Additional Payees | FKKB | FI-CA | FI-CA |
156 | Table | DFKKCRADD - HBKID | CR: Additional Information for Payment Medium | FKKB | FI-CA | FI-CA |
157 | Table | DFKKCRCASH - HBKID | CR: Cashed Checks Not Yet Entered in Register | FKKB | FI-CA | FI-CA |
158 | Table | DFKKCRCL - HBKID | Table for Checks To Be Clarified | FKKB | FI-CA | FI-CA |
159 | Table | DFKKCRCL_DOCS - HBKID | Table for Checks To Be Clarified | FKKB | FI-CA | FI-CA |
160 | Table | DFKKCRDEL - HBKID | CR: Deleted Payment Medium / Basic Data | FKKB | FI-CA | FI-CA |
161 | Table | DFKKCRDEL2P - HBKID | CR: Deleted Payment Medium / Payee Data | FKKB | FI-CA | FI-CA |
162 | Table | DFKKCRDELADD - HBKID | CR: Deleted Payment Medium / Additional Data | FKKB | FI-CA | FI-CA |
163 | Table | DFKKCRDELD2 - HBKID | Check Register: Deleted Payment Media/Partial Encashments | FKKB | FI-CA | FI-CA |
164 | Table | DFKKCRDOC2 - HBKID | Check Management: Partial Encashments | FKKB | FI-CA | FI-CA |
165 | Table | DFKKCROWN - HBKID | CR: Information on Issued Check Forms | FKKB | FI-CA | FI-CA |
166 | Table | DFKKCR_ALV01 - HBKID | Help Structure for Alvi | FKKB | FI-CA | FI-CA |
167 | Table | DFKKPAH - HBKID | Payment Notification | FKKB | FI-CA | FI-CA |
168 | Table | DFKKPNBKA - HBKID | Prenotification data (latest) | FKK_INTDEV | FI-CA | FI-CA |
169 | Table | DFKKPNBKH - HBKID | Prenotification data (history) | FKK_INTDEV | FI-CA | FI-CA |
170 | Table | DFKKPOH - HBKID | Payment Order: Header Data | FKKB | FI-CA | FI-CA |
171 | Table | DFKKRH - HBKID | Returns History | FKKB | FI-CA | FI-CA |
172 | Table | DFKKRK - HBKID | Returns lot: Header data | FKKB | FI-CA | FI-CA |
173 | Table | DFKKRP - HBKID | Returns lot: Data for payment | FKKB | FI-CA | FI-CA |
174 | Table | DFKKZA - HBKID | Repayment Request | FKKB | FI-CA | FI-CA |
175 | Table | DFPAYG - HBKID | Payment date: Grouping | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
176 | Table | DFPAYV - HBKID | Payment Medium: Selection Variants | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
177 | Table | DFPAYV_KEY - HBKID | Key for Payment Medium: Selection Variants (DFPAYV) | RE_EX_FI | EA-FIN | EA-FIN |
178 | Table | DMEE_PAYM_TEST_FPAYH - HBKID | DMEE: Input Structure FPAYH for Test Environment | ID-DMEE | APPL_TOOLS | SAP_FIN |
179 | Table | DPAYCHKH - HBKID | Header: Accounting Using Creation of Payment Media | FKKB | FI-CA | FI-CA |
180 | Table | DPAYCHKH1 - HBKID | Supplemental Assignments with Creation of Payment Media | FKKB | FI-CA | FI-CA |
181 | Table | DPAYCHKNUM - HBKID | Check Number Lot: Header | FKKB | FI-CA | FI-CA |
182 | Table | DPAYCHKNUMP - HBKID | Check Number Lot: Single Numbers | FKKB | FI-CA | FI-CA |
183 | Table | DPAYCHKP - HBKID | Header: Accounting Using Creation of Payment Media | FKKB | FI-CA | FI-CA |
184 | Table | DPAYCHKSET - HBKID | Check: Settings for Check Creation for House Banks | FKKB | FI-CA | FI-CA |
185 | Table | DPAYG - HBKID | Payment program - payment group | FKKB | FI-CA | FI-CA |
186 | Table | DPAYH - HBKID | Payment program - data for payment | FKKB | FI-CA | FI-CA |
187 | Table | DPAYV - HBKID | Payment program: Variants for payment medium and list | FKKB | FI-CA | FI-CA |
188 | Table | DPAY_CHEZAG - HBKID | ZTF Switzerland: Assignment of POR Number to Document Number | FKKB | FI-CA | FI-CA |
189 | Table | DTFIAP_50 - HBKID | Check Register Headers | FREP | APPL | SAP_FIN |
190 | Table | DTFIAP_51 - HBKID | Check Register Items | FREP | APPL | SAP_FIN |
191 | Table | E1FIPRH - HBKID | FI IDoc: Header data for payment | FMZA | APPL | SAP_FIN |
192 | Table | E1KNB1M - HBKID | Master Customer Master Company Code (KNB1) | KSVCORE | APPL_TOOLS | SAP_FIN |
193 | Table | E1LFB1M - HBKID | Segment for company code data for vendors SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
194 | Table | E1SKB1M - HBKID | Master data G/L accounts company code | KSVCORE | APPL_TOOLS | SAP_FIN |
195 | Table | E2FIPRH - HBKID | FI IDoc: Header data for payment | FMZA | APPL | SAP_FIN |
196 | Table | E2FIPRT - HBKID | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS | APPL | SAP_APPL |
197 | Table | E2KNB1M - HBKID | Master customer master company code (KNB1) | KSVCORE | APPL_TOOLS | SAP_FIN |
198 | Table | E2KNB1M001 - HBKID | Master customer master company code (KNB1) | IDOCLOGISTICS | APPL | SAP_APPL |
199 | Table | E2KNB1M002 - HBKID | Master customer master company code (KNB1) | IDOCLOGISTICS | APPL | SAP_APPL |
200 | Table | E2LFB1M - HBKID | Segment for company code data for vendors SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
201 | Table | E2LFB1M001 - HBKID | Segment for company code data for vendors SMD | IDOCLOGISTICS | APPL | SAP_APPL |
202 | Table | E2SKB1M - HBKID | Master data G/L accounts company code | KSVCORE | APPL_TOOLS | SAP_FIN |
203 | Table | E3FINBU - HBKID | FI-IDOC: FI-AP and FI-AR data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
204 | Table | E3FIPRT - HBKID | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS | APPL | SAP_APPL |
205 | Table | E3KNB1M - HBKID | Master customer master company code (KNB1) | KSVCORE | APPL_TOOLS | SAP_FIN |
206 | Table | E3LFB1M - HBKID | Segment for company code data for vendors SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
207 | Table | E3SKB1M - HBKID | Master data G/L accounts company code | KSVCORE | APPL_TOOLS | SAP_FIN |
208 | Table | EBPP_PAYDATA - HBKID | Biller Direct: Data for Payment | EBPP_APAR | PI_APPL | SAP_FIN |
209 | Table | EMG_KNB1 - HBKID | Business Partner: Migration of Comp. Code Data for Customer | EEMI | FI-CA | FI-CA |
210 | Table | EMG_LFB1 - HBKID_LFB1 | Business Partner: Migration of Vendor Master (Company Code) | EEMI | FI-CA | FI-CA |
211 | Table | EPIC_BACOM_DAT - HBKID | Bank Communication Program Data | ID-FI-EPIC-BACOM-BL | APPL | SAP_FIN |
212 | Table | EPIC_BACO_QC_QUERY_SELECT - HBKID | Query Selection | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
213 | Table | EPIC_BC_UA - HBKID | EPIC: User Assignment Bank Communication | ID-FI-EPIC-BACOM-BL | APPL | SAP_FIN |
214 | Table | EPIC_BRS_EBS_BUF - HBKID | epic: brs ebs line item value date period snap shot | ID-FI-EPIC-BRS | APPL | SAP_FIN |
215 | Table | EPIC_C_BCD - HBKID | Bank Communication Details | ID-FI-EPIC-BACOM-BL | APPL | SAP_FIN |
216 | Table | EPIC_C_BCS - HBKID | Bank Communication Steps | ID-FI-EPIC-BACOM-BL | APPL | SAP_FIN |
217 | Table | EPIC_C_BPSOTC_AS - HBKID | EPIC: Bank Payment Service Operation Type Code Assignment | ID-FI-EPIC-BACO-BL | APPL | SAP_FIN |
218 | Table | EPIC_C_BST - HBKID | Bank Statement Format | ID-FI-EPIC-BACOM-BL | APPL | SAP_FIN |
219 | Table | EPIC_C_HB_COMM - HBKID | Electronic Payment Integration: House Bank Commun. Settings | ID-FI-EPIC-BACO-BL | APPL | SAP_FIN |
220 | Table | EPIC_EBR_HDR - HBKID | OBSOLETE!!! | ID-FI-EPIC-EBR | APPL | SAP_FIN |
221 | Table | EPIC_EBR_SEG - HBKID | OBSOLETE!!! | ID-FI-EPIC-EBR | APPL | SAP_FIN |
222 | Table | EPIC_EBR_SEG_REF - HBKID | OBSOLETE!!! | ID-FI-EPIC-EBR | APPL | SAP_FIN |
223 | Table | EPIC_S_APPR_ITEM - HBKID | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
224 | Table | EPIC_S_BACOM_DAT_UI - HBKID | UI: Bank Communication Data | ID-FI-EPIC-BACOM-UI | APPL | SAP_FIN |
225 | Table | EPIC_S_BANK_COMM_KEY - HBKID | Bank Communication Key Structure | ID-FI-EPIC-BACOM-BL | APPL | SAP_FIN |
226 | Table | EPIC_S_BC_UA_DYNPRO - HBKID | ALV List for EPIC_USER_ASSIGN | ID-FI-EPIC-BACOM-UI | APPL | SAP_FIN |
227 | Table | EPIC_S_BNKQ - HBKID | Generic data for Bank Query | ID-FI-EPIC-BACO-BL | APPL | SAP_FIN |
228 | Table | EPIC_S_BPSOT_KEY - HBKID | Key Structure for Bank Payment Service Operation Type | ID-FI-EPIC-BACO-BL | APPL | SAP_FIN |
229 | Table | EPIC_S_BRS_INFO - HBKID | EPIC: Bank Reconsilation Statement Info | ID-FI-EPIC-BRS | APPL | SAP_FIN |
230 | Table | EPIC_S_BRS_INPUT - HBKID | EPIC: Bank Reconsilation Statement Input Statement | ID-FI-EPIC-BRS | APPL | SAP_FIN |
231 | Table | EPIC_S_BRS_SEARCH - HBKID | EPIC: Bank Reconciliation Statement Search | ID-FI-EPIC-BRS | APPL | SAP_FIN |
232 | Table | EPIC_S_BRS_SEARCH_ITEM - HBKID | EPIC: BRS search item | ID-FI-EPIC-BRS | APPL | SAP_FIN |
233 | Table | EPIC_S_BSID_EXTEND - HBKID | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
234 | Table | EPIC_S_BSIK_EXTEND - HBKID | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
235 | Table | EPIC_S_BST_BNK_ACC - HBKID | Bank Accounts | ID-FI-EPIC-GEN | APPL | SAP_FIN |
236 | Table | EPIC_S_BST_BNK_STM - HBKID | EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
237 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - HBKID | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
238 | Table | EPIC_S_CBC_REPORT_DRILLDWN_EBR - HBKID | EPIC: Cash Budget Consumption Report Drilldown EBR | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
239 | Table | EPIC_S_EBR_BC_RSLT - HBKID | Bank Communication Result of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
240 | Table | EPIC_S_EBR_CLAIM_DTL - HBKID | Claim Detail of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
241 | Table | EPIC_S_EBR_CLAIM_HIS - HBKID | Claim History display | ID-FI-EPIC-EBR | APPL | SAP_FIN |
242 | Table | EPIC_S_EBR_CLAIM_HIS_SEL - HBKID | Claim History Selection of Electronic Bank Receipt | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
243 | Table | EPIC_S_EBR_CLAIM_RCPT - HBKID | Receipt of Electronic Bank Receipt Claim | ID-FI-EPIC-EBR | APPL | SAP_FIN |
244 | Table | EPIC_S_EBR_HDR - HBKID | Electronic Bank Receipt Header(Structure) | ID-FI-EPIC-EBR | APPL | SAP_FIN |
245 | Table | EPIC_S_EBR_HDR_KEY - HBKID | Key of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
246 | Table | EPIC_S_EBR_MSG - HBKID | Message of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
247 | Table | EPIC_S_EBR_MSG_HDR - HBKID | Message Header of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
248 | Table | EPIC_S_EBR_OPEN_ITEM_CLR - HBKID | Clearing IO Processing Infomation | ID-FI-EPIC-EBR | APPL | SAP_FIN |
249 | Table | EPIC_S_EBR_POST_INFO_HDR - HBKID | Posting Information Header | ID-FI-EPIC-EBR | APPL | SAP_FIN |
250 | Table | EPIC_S_EBR_POST_WORKLIST - HBKID | Posting Worklist of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
251 | Table | EPIC_S_EBR_PST_HIS - HBKID | Posted history | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
252 | Table | EPIC_S_EBR_REQ_ACCT - HBKID | House Bank Account for Electronic Bank Receipt Request | ID-FI-EPIC-EBR | APPL | SAP_FIN |
253 | Table | EPIC_S_EBR_REQ_RSLT - HBKID | Request Result of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
254 | Table | EPIC_S_EBR_SEG_KEY - HBKID | Key of Electronic Bank Receipt Segment | ID-FI-EPIC-EBR | APPL | SAP_FIN |
255 | Table | EPIC_S_EBR_TRANS_TYPE_SEL - HBKID | retrive transaction type needed parameter | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
256 | Table | EPIC_S_EXAMPLE_BNKQ - HBKID | Generic data for Bank Query | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
257 | Table | EPIC_S_EXAMPLE_CN_CCB_GAB_LR - HBKID | EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
258 | Table | EPIC_S_EXAMPLE_CN_CCB_GHTD_LR - HBKID | EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
259 | Table | EPIC_S_EXAMPLE_CN_CMB_GAB_RL - HBKID | *** OBSOLETE *** | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
260 | Table | EPIC_S_EXAMPLE_CN_CMB_GTI_RL - HBKID | *** OBSOLETE *** | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
261 | Table | EPIC_S_EXAMPLE_CN_GEN_BST_LR - HBKID | EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
262 | Table | EPIC_S_EXAMPLE_CN_GEN_DBILL_LR - HBKID | EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
263 | Table | EPIC_S_EXAMPLE_CN_GEN_GAB_LR - HBKID | EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
264 | Table | EPIC_S_EXAMPLE_CN_GEN_GTD_LR - HBKID | EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
265 | Table | EPIC_S_EXAMPLE_CN_ICBC_GAB_RL - HBKID | *** OBSOLETE *** | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
266 | Table | EPIC_S_EXAMPLE_CN_ICBC_GTD_LR - HBKID | EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
267 | Table | EPIC_S_EXAMPLE_CN_ICBC_QHD_RL - HBKID | *** OBSOLETE *** | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
268 | Table | EPIC_S_FLAT_ITEM - HBKID | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
269 | Table | EPIC_S_ISO_GTD_LR - HBKID | ISO CN Transaction Details List Result | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
270 | Table | EPIC_S_ITEM - HBKID | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
271 | Table | EPIC_S_PP_ITEM - HBKID | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
272 | Table | FAGL_ACC_LINETYPE_CLASS - HBKID | UI Structure: Classification of G/L Accounts | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
273 | Table | FAGL_ACC_S_RFEBKA40_LIST1 - HBKID | FAGL_ACC_S_RFEBKA40_LIST1 | FTE | APPL | SAP_FIN |
274 | Table | FAGL_BSEG_EXT - HBKID | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
275 | Table | FAGL_GLT0_ACCIT_EXT - HBKID | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
276 | Table | FAGL_SPL_SIM_ITEMS - HBKID | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
277 | Table | FAGL_S_ACCIT_SPL - HBKID | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
278 | Table | FAGL_S_ACCOUNT_RESULT - HBKID | G/L Account Display | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
279 | Table | FAGL_S_ACCOUNT_RESULT_UI - HBKID | G/L Account Display | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
280 | Table | FAGL_S_ACCOUNT_SEARCH - HBKID | G/L Account Search | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
281 | Table | FAGL_S_ACCOUNT_SEARCH_UI - HBKID | G/L Account Search | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
282 | Table | FAGL_S_AP_ITEM_UI - BANK_ID | Customer Lines | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
283 | Table | FAGL_S_AR_ITEM_UI - BANK_ID | Customer Lines | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
284 | Table | FAGL_S_LINE_ITEM - BANK_ID | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
285 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - BANK_ID | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
286 | Table | FAGL_S_LINE_ITEM_UI - BANK_ID | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
287 | Table | FAGL_S_RFCHKR10_CHQ_LIST - HBKID | ALV CONVERSION RFCHKR10 STRUCTURE FOR OUTPUT TABLE | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
288 | Table | FAGL_S_RFEBCK00_LIST2 - HBKID | Structure for RFEBCK00 List2 | FREP | APPL | SAP_FIN |
289 | Table | FAGL_S_SAPMF40K_STATEMENT - HBKID | Structure for Statements | FTE | APPL | SAP_FIN |
290 | Table | FAGL_S_SREP_ACC_COCD_ATTR - HBKID | Company Code-Dependent Attributes of the Account | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
291 | Table | FAGL_S_SREP_GET_ACC_ALL_ATTR - HBKID | All Attributes of the Account | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
292 | Table | FBSEG - HBKID | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
293 | Table | FCTR - HBKID | Funds centers | FMRP_CORE | APPL | SAP_FIN |
294 | Table | FDIS50_TAB - G_HBKID | Form transfer structure for RFFDIS50 | FF | APPL | SAP_FIN |
295 | Table | FDIS50_TAB - HBKID | Form transfer structure for RFFDIS50 | FF | APPL | SAP_FIN |
296 | Table | FDM_AR_BSEG - HBKID | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
297 | Table | FDM_AR_CCM_CHECK_INFO - HBKID | FSCM-DM: Check Information | FDM_AR | PI_APPL | SAP_FIN |
298 | Table | FDM_AR_CDIS_PROPOSAL_ALV - HBKID | ALV Structure: Display/Processing of Assignment Proposal | FDM_AR | PI_APPL | SAP_FIN |
299 | Table | FDM_AR_DISP_ITEM_DATA_UI - HBKID | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
300 | Table | FDM_AR_ITEM_DATA - HBKID | FSCM-DM: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
301 | Table | FDM_AR_ITEM_DATA_ALV - HBKID | ALV Structure: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
302 | Table | FDM_AR_ITEM_PROC_DATA - HBKID | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
303 | Table | FDM_INVHISTORY_BSEGX - HBKID | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
304 | Table | FEBEBA - HBKID | Screen Fields: Postprocessing Elect. Bank Statements | FTE | APPL | SAP_FIN |
305 | Table | FEBKO - HBKID | Electronic Bank Statement Header Records | FTE | APPL | SAP_FIN |
306 | Table | FEBKOIN_BF - HBKID | Statement/lockbox header - internal information | BF | ABA | SAP_ABA |
307 | Table | FEBKO_F4 - HBKID | Structure for F4 Help, Electronic Act Statement, Header Data | FKKB | FI-CA | FI-CA |
308 | Table | FEBKO_IF - HBKID | FEBKO Structure for Interface | FTE | APPL | SAP_FIN |
309 | Table | FEBKO_TRANSFER - HBKID | Transferred Bank Statements | FIN_EB_BSIMP | APPL | SAP_FIN |
310 | Table | FEBMKA - HBKID | Manual Bank Statement - General Fields | FTE | APPL | SAP_FIN |
311 | Table | FEBSCA - HBKID | Manual check depost transaction: general screen fields | FTE | APPL | SAP_FIN |
312 | Table | FEBS_ACCOUNT - HBKID | Account Information | FIN_EB_BSIMP | APPL | SAP_FIN |
313 | Table | FEBS_FEBKO_TRANSFER_POWL - HBKID | POWL for Transfer Statements | FIN_EB_BSIMP | APPL | SAP_FIN |
314 | Table | FEBS_IMP_POST - HBKID | Posting Parameters for Elec. Bank Statement | FIN_EB_BSIMP | APPL | SAP_FIN |
315 | Table | FEB_BSPROC_DETAIL_FE - HBKID | Bank Statement Postprocessing: Fields for the Frontend | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
316 | Table | FEB_BSPROC_FEBKO_POWL_ALL - HBKID | FEBKO for POWL 'All Statements' | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
317 | Table | FEB_BSPROC_WORKLIST_FE - HBKID | Bank Statement Postprocessing Worklist | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
318 | Table | FEB_BS_HEADER_QUERY_ATTR - HBKID | Bank Statement - Query Header Recs Selection Attributes BOL | FIN_EB_BOL | APPL | SAP_FIN |
319 | Table | FEB_HLP_RFDT_ID_STRUCT - HBKID | Key for Transfer to RFEBCH00 via RFDT | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
320 | Table | FEB_IMP_POST - HBKID | Posting Parameters for Electronic Bank Statement | FIN_EB_BSIMP | APPL | SAP_FIN |
321 | Table | FEB_IMP_SELOPT - HBKID | Selection Options of Posting Parameters | FIN_EB_BSIMP | APPL | SAP_FIN |
322 | Table | FIAPPT_S_TRANS_CBR - HBKID | Structure to store the transaction details for CBR | ID-FI-PT | APPL | SAP_FIN |
323 | Table | FIBL_HKTID_SEARCH - HBKID | House Bank Accounts | BFIBL_BANK | APPL_TOOLS | SAP_FIN |
324 | Table | FIBL_HKTID_SEARCH2 - HBKID | House Bank Accounts | BFIBL_BANK | APPL_TOOLS | SAP_FIN |
325 | Table | FIBL_MAINPAY_101 - HOUSEBANKID | Screen Fields | FIBL_OPAY | APPL | SAP_FIN |
326 | Table | FIBL_MAINPAY_101_BUF - HOUSEBANKID | TFBUF Buffer Structure for Online Payments | FIBL_OPAY | APPL | SAP_FIN |
327 | Table | FIBL_RPCODE - HBKID | Master Data for Repetitive Code | FIBL_RPCODE | APPL | SAP_FIN |
328 | Table | FIBL_RPCODE_GREL - HBKID | Assign Repetitive Codes/Groups | FIBL_RPCODE | APPL | SAP_FIN |
329 | Table | FIBL_RPCODE_HBKID_SEL - HBKID_LOW | Ranges for House Bank ID | FIBL_RPCODE | APPL | SAP_FIN |
330 | Table | FIBL_RPCODE_HBKID_SEL - HBKID_HIGH | Ranges for House Bank ID | FIBL_RPCODE | APPL | SAP_FIN |
331 | Table | FIBL_RPCODE_I - HBKID | Repetitive Code Interface | FIBL_RPCODE | APPL | SAP_FIN |
332 | Table | FIBL_RPCODE_IN_GROUP - HBKID | Repetitive Codes in Groups | FIBL_RPCODE | APPL | SAP_FIN |
333 | Table | FIBL_RPCODE_LIST - HBKID | Help Structure for List FIBL_RPCODE | FIBL_RPCODE | APPL | SAP_FIN |
334 | Table | FIBL_RPCODE_TDEF - HBKID | Default Values for Repetitive Codes | FIBL_RPCODE | APPL | SAP_FIN |
335 | Table | FIBOE_S_ITEM - HBKID | PDF: Bill of Exchange Correspondence Bill of Exchange Data | FBD | APPL | SAP_FIN |
336 | Table | FIEB_FEBKO_SEARCH_A - HBKID | Electronic Bank Statement | FTE | APPL | SAP_FIN |
337 | Table | FIEB_HKTID_SEARCH - HBKID | House Bank Accounts | FBZI | APPL | SAP_FIN |
338 | Table | FILITEXTS_AP - HBKID | FI Line Item Report: Transfer Structure Maintain Header Txts | FBAS | APPL | SAP_FIN |
339 | Table | FILITEXTS_GL - HBKID | FI Line Item Report: Transfer Structure Header Items | FBAS | APPL | SAP_FIN |
340 | Table | FIN_S_GLPOS - HBKID | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
341 | Table | FIWTIE_S_REGUP - HBKID | Structure for Line items from the settlement in the payment | FBZ | APPL | SAP_FIN |
342 | Table | FIWTIE_S_XREGUO - HBKID | Structure for Extract from the payment records | FBZ | APPL | SAP_FIN |
343 | Table | FKK033 - HBKID | Structure w/data elements for acct determination | FKKB | FI-CA | FI-CA |
344 | Table | FKKBSTER_CH - HBKID | Acct Statement Tfr: Defective Header Data for Check Encash. | FKKB | FI-CA | FI-CA |
345 | Table | FKKBSTMV_F4 - HBKID | F4 Help | FKKB | FI-CA | FI-CA |
346 | Table | FKKCFPAYRUN2_DISPL - HBKID | Display Structure: Clarif. Cases fr. Paymt Program (FI-CA) | FKKB | FI-CA | FI-CA |
347 | Table | FKKCFPAYRUN_DISPL - HBKID | Display Structure: Clarif. Cases fr. Paymt Program (FI-CA) | FKKB | FI-CA | FI-CA |
348 | Table | FKKCKPA - HBKID | Check Deposit List FI-CA: Entry Parameters Structure | FKKB | FI-CA | FI-CA |
349 | Table | FKKCL_BRA - HBKID | Fields for FKKCL in Brazil (include via CI_FKKCL) | FKKB | FI-CA | FI-CA |
350 | Table | FKKCMK - HBKID | Manually Issued Checks Lot: Header Data | FKKB | FI-CA | FI-CA |
351 | Table | FKKCMKGEN - HBKID | Manually Issued Checks: Include Account Data | FKKB | FI-CA | FI-CA |
352 | Table | FKKCMPGEN - HBKID | Manually Issued Checks: Include Account Data | FKKB | FI-CA | FI-CA |
353 | Table | FKKCMP_TC - HBKID | Manually Entered Checks Lot: Item Data Table Control | FKKB | FI-CA | FI-CA |
354 | Table | FKKCR - HBKID | Repository For Checks | FKKB | FI-CA | FI-CA |
355 | Table | FKKCRASSIGN - HBKID | Assign Checks to Payment Documents | FKKB | FI-CA | FI-CA |
356 | Table | FKKCRCASH_BUKRS_SELECT - HBKID | Auxillary Structure for Selection Screens via DFKKCRCASH | FKKB | FI-CA | FI-CA |
357 | Table | FKKCRCL_DISPL - HBKID | Display Structure: Cashed Checks Clarification Cases | FKKB | FI-CA | FI-CA |
358 | Table | FKKCRCL_KEY - HBKID | Key Fields for Clarification Table of Cashed Checks | FKKB | FI-CA | FI-CA |
359 | Table | FKKCRCL_SELSCREEN - HBKID | Display Structure: Cashed Checks Clarification Cases | FKKB | FI-CA | FI-CA |
360 | Table | FKKCRCPH - HBKID | Header Record for Posting Check Encashment | FKKB | FI-CA | FI-CA |
361 | Table | FKKCRESCH1 - HBKID | Assignment for RFKKCHK04 | FKKB | FI-CA | FI-CA |
362 | Table | FKKCRESCH2 - HBKID | Checks To Be Assigned | FKKB | FI-CA | FI-CA |
363 | Table | FKKCRKEY - HBKID | Key structure for checks repository | FKKB | FI-CA | FI-CA |
364 | Table | FKKCRPO5 - HBKID | Screen Fields on Clarification of Credit Postings -Repayment | FKKB | FI-CA | FI-CA |
365 | Table | FKKCRPO6 - HBKID | Credit Processing: Transfer | FKKB | FI-CA | FI-CA |
366 | Table | FKKCRPO9 - HBKID | Credit Processing: Transfer | FKKB | FI-CA | FI-CA |
367 | Table | FKKCRPOSPAY1 - HBKID | Extract from Check Table (Selection) | FKKB | FI-CA | FI-CA |
368 | Table | FKKEBPP_PAYDATA - HBKID | FSCM Biller Direct: Payment Data | FKKB | FI-CA | FI-CA |
369 | Table | FKKEPOS_PAY_ADD - HBKID | Account Balance: Payment List (Additional Data for Payment) | FKKB | FI-CA | FI-CA |
370 | Table | FKKKAPA - HBKID | Data transfer from FI bank storage - entry parameter struct. | FKKB | FI-CA | FI-CA |
371 | Table | FKKPAYDATA_MIN - HBKID | Payment Data (Minimal Form) | FKKB | FI-CA | FI-CA |
372 | Table | FKKPNBK - HBKID | Prenotification: Structure | FKK_INTDEV | FI-CA | FI-CA |
373 | Table | FKKPOH - HBKID | Payment Order: Header Data | FKKB | FI-CA | FI-CA |
374 | Table | FKKPOH_MSG - HBKID | Payment Order: Header Data with Messages | FKKB | FI-CA | FI-CA |
375 | Table | FKKPYSRC - HBKID | Payment Runs: Search for Payments (ALV) | FKKB | FI-CA | FI-CA |
376 | Table | FKKPY_0650_HOUSE_BANK_DATA - HBKID | Payment Program: Structure for Event 0650 - House Bank Data | FKKB | FI-CA | FI-CA |
377 | Table | FKKPY_0651_RESULT - HBKID | Payment Program: Structure for Event 0651 - House Bank | FKKB | FI-CA | FI-CA |
378 | Table | FKKRW_ACCIT - HBKID | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
379 | Table | FKKZK_BR - HBKID_BR | Brazil: Enhancement of DFKKZK/BFKKZK with more fields | FKK_ID_BR | FI-CA | FI-CA |
380 | Table | FLQBANK_GRP - HBKID | Liquidity Calculation - Assignemnt of Acct to Query Sequence | FFLQ | PI_APPL | SAP_FIN |
381 | Table | FLVN_LFB1_MEM - HBKID | Vendor Master: Company Code Data + Status Information | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
382 | Table | FMDT_SKB1_WITH_FIPEX - HBKID | Structure SKB1 with FIPEX | FMFS_E | EA-PS | EA-PS |
383 | Table | FMFCTR - HBKID | Funds Center Master Record | FMMD_CORE | APPL | SAP_FIN |
384 | Table | FMFCTR_CD - HBKID | Transfer structure for funds centers change documents | FMMD_CORE | APPL | SAP_FIN |
385 | Table | FMFCTR_EXT - HBKID | Country-Specific Enhancement | FMMD_CORE | APPL | SAP_FIN |
386 | Table | FMFG_TC_WORKLIST - HBKID | Treasury Confirmation cancelled check worklist | FMFG_E | EA-PS | EA-PS |
387 | Table | FMFG_TREASURY_OFFSET_ALV - HBKID | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
388 | Table | FMLGD_BANKUMSAETZE - HBKID | Payment Report: Bank Turnover | FM_LGD_HEURISTIK | EA-PS | EA-PS |
389 | Table | FMLGD_ELKO_STATISTIK - HBKID | Payment Report: Bank Data for Statistics | FM_LGD_HEURISTIK | EA-PS | EA-PS |
390 | Table | FMLGD_KONTOAUSZUG - HBKID | Payment Report: Account Statement Data for Search Help | FM_LGD_HEURISTIK | EA-PS | EA-PS |
391 | Table | FMPAYRCPRI - HBKID | Recovery Order / Forecast Print Screen | FMEU | APPL | SAP_FIN |
392 | Table | FMSAKFPO - HBKID | TRFM: G/L account with commitment item control data | FMBS | APPL | SAP_FIN |
393 | Table | FMSHD300 - HBKID | FMSHERLOCK Structure for Screen 300 | FMBELIDC | EA-PS | EA-PS |
394 | Table | FMSHD_GRID - HBKID | Structure of Internal Table in FMSherlock Screen 200 | FMBELIDC | EA-PS | EA-PS |
395 | Table | FMSHERLOCK - HBKID | Clarification List (Payments to be Clarified) | FMBELIDC | EA-PS | EA-PS |
396 | Table | FMSHERLOCK_GRID_STRUC - HBKID | FMSHERLOCK Structure for Grid Control Screen 200 | FMBELIDC | EA-PS | EA-PS |
397 | Table | FMTABKIES - HBKID | Current Balances Determined for Day-End Closing by the Systm | FMKW | EA-PS | EA-PS |
398 | Table | FOAP_ACC_S_RFCHKL00_LIST - HBKID | Structure for ALV convertion of report RFCHKL00 | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
399 | Table | FOAP_ACC_S_RFCHKL00_LIST_HDR - HBKID | FOAP_ACC_S_RFCHKL00_LIST_HDR | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
400 | Table | FOAP_S_RFCHKU00_LIST - HBKID | Reference for Check from Payment Document Structure | FBZ | APPL | SAP_FIN |
401 | Table | FOAP_S_RFEBFD00_ALV - HBKID | Field Catalog Structure for RFEBFD00_ALV | FF | APPL | SAP_FIN |
402 | Table | FPAYH - HBKID | Payment medium: Payment data | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
403 | Table | FPAYH_SBK - HBKID | Payment Medium: Payer's Bank | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
404 | Table | FPLC - HBKID | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
405 | Table | FPLD - HBKID | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
406 | Table | FPLF - HBKID | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
407 | Table | FPLG - HBKID | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
408 | Table | FPLX - HBKID | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
409 | Table | FPM_FPAYG_F4 - HBKID | Payment groups: Structure for F4 help | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
410 | Table | FPM_FPAYV_DEL - HBKID | Payment Medium Selection Variants: Structure for Deletion | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
411 | Table | FPM_FPAYV_LIST - HBKID | Payment Medium Selection Variants: Printable List | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
412 | Table | FPM_LIST - HBKID | Payment Media: Fields for the Payment Summary | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
413 | Table | FPRLS_ITEM - HBKID | Item Data | FIN_PRL | APPL | SAP_FIN |
414 | Table | FPRLS_ITEM_ALV - HBKID | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
415 | Table | FPRLS_PAYGR_INT - HBKID | PAYGR_INT | FIN_PRL | APPL | SAP_FIN |
416 | Table | FPRLS_PAYMENT_DATA - HBKID | Payment Data | FIN_PRL | APPL | SAP_FIN |
417 | Table | FPRL_ITEM - HBKID | Item Data | FIN_PRL | APPL | SAP_FIN |
418 | Table | FPRL_S_CESSION - HBKID | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
419 | Table | FRFT_BANK_REP - HBKID | Fast Entry Bank: Repetitive Codes Subscreen | FIBL_RPCODE | APPL | SAP_FIN |
420 | Table | FRFT_CBP_REP - HBKID | FRFT Business Partner: Subscreen for Repetitive Codes | FIBL_RPCODE | APPL | SAP_FIN |
421 | Table | FRFT_PAYRQ - HBKID | Fast Entry Screen Fields for Payment Requests | FIBL_RPCODE | APPL | SAP_FIN |
422 | Table | FTE_BSM_STATEMENT - HOUSEBANK_ID | FTE-BSM: Display Structure for Bank Statement Monitor | FTE | APPL | SAP_FIN |
423 | Table | FTE_S_BSM_STATEMENT_POWL - HOUSEBANK_ID | structure for bank statement monitor powl | FIN_BSM_POWL | APPL | SAP_FIN |
424 | Table | FTI_LDB_TR_DEAL_PAY_INFO - HBANK_KEY | Treasury: Transaction Reporting, Payment Data (-> LDB) | FTI_LDB | EA-FINSERV | EA-FINSERV |
425 | Table | FUD_BSEG - HBKID | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
426 | Table | FUD_ITEM - HBKID | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
427 | Table | FVBSEG - HBKID | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
428 | Table | FVD_CHK_SEPA_DD_RECORDS - HBKID | Structure for analysis of planned records (SEPA DD) | FVVD | EA-FINSERV | EA-FINSERV |
429 | Table | FVD_IF_IA_BSID - HBKID | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
430 | Table | FVD_IF_IA_RECORDS_GET - HBKID | Transaction Data - Planned and Actual Item | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
431 | Table | FVVDBOBEPP - HBKID | Change Document Structure; Generated by RSSCD000 | FVVD_REP | EA-FINSERV | EA-FINSERV |
432 | Table | FVVZEV - HBKID | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
433 | Table | FVVZEV_PP - HBKID | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
434 | Table | GENEBPP_PAYDATA - HBKID | FSCM Biller Direct: Payment Data | FKKB | FI-CA | FI-CA |
435 | Table | GLACCOUNT_CCODE_DATA - HBKID | G/L Account Master Record: Company Code - Data | FBS | APPL | SAP_FIN |
436 | Table | GLACCOUNT_SCREEN_CCODE - HBKID | G/L Account Master Record: Company Code (Screen Fields) | FBS | APPL | SAP_FIN |
437 | Table | GLACCOUNT_WEB_ATTRIBUTES - HOUSEBANKID | G/L Account Master Data Change Request: Attribute Fields | ACC_INTERNET_SERVICES | APPL | SAP_FIN |
438 | Table | GLACCOUNT_WEB_ATTRIBUTES_DB - HBKID | Change Request for G/L Master Data: Attribute Fields-DB Name | ACC_INTERNET_SERVICES | APPL | SAP_FIN |
439 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_HBKID | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
440 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_HBKID | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
441 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_HBKID | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
442 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - HBKID | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
443 | Table | GLE_ECS_STR_SREP_ITEM - M_HBKID | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
444 | Table | GLE_ECS_STR_SREP_ITEM - P_HBKID | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
445 | Table | GLE_ECS_STR_SREP_ITEM - O_HBKID | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
446 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_HBKID | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
447 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_HBKID | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
448 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_HBKID | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
449 | Table | GLE_ECS_STR_UI_ALL_DATA - HBKID | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
450 | Table | GLE_FI_ITEM_MODF - HBKID | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
451 | Table | GLE_FI_ITEM_ORIG - HBKID | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
452 | Table | GLE_MCA_STR_ACCIT - HBKID | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
453 | Table | GLE_MCA_STR_ACCOUNT - HBKID | GLE MCA Account | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
454 | Table | GLE_MCA_STR_BSEG_F - HBKID | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
455 | Table | GLE_MCA_STR_BSEG_NONKEY - HBKID | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
456 | Table | GLE_MCA_STR_MBSEG - HBKID | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
457 | Table | GLE_MCA_STR_SKB1_NONKEY - HBKID | GLE MCA SKB1 non key Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
458 | Table | GLE_STR_ECS_ACP_TRANSL - HBKID | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
459 | Table | GLE_STR_ECS_AGING_DATA - HBKID | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
460 | Table | GLE_STR_ECS_BBSEG - HBKID | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
461 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - HBKID | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
462 | Table | GLE_STR_FI_ITEM - HBKID | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
463 | Table | GLE_STR_FI_ITEM_ALL_DATA - HBKID | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
464 | Table | GLE_STR_FI_ITEM_DATA - HBKID | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
465 | Table | GLPOSCCT_STD - HBKID | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
466 | Table | GLPOSNCT_STD - HBKID | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
467 | Table | GLPOS_C_CT - HBKID | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
468 | Table | GLPOS_N_CT - HBKID | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
469 | Table | GSEG - HBKID | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
470 | Table | GSX_RFFOUS_STRUCT2_PDF - HBKID | Structure for last page of F110_th_cheque00 | FBZ | APPL | SAP_FIN |
471 | Table | HBNK_LOGADR_FIEB - HBKID | Assignment of House Bank to Logical Address | FBZI | APPL | SAP_FIN |
472 | Table | HEADER_1821_PRL - HBKID | Header | FBZ | APPL | SAP_FIN |
473 | Table | HRCA_BANKA - HOUSEBANK_ID | HR-CA: Interfaces for House Bank Account | PPCA | HR | SAP_HRRXX |
474 | Table | HRCA_HBANK - HOUSEBANK | HR-CA: Interfaces for House Bank | PPCA | HR | SAP_HRRXX |
475 | Table | HRCA_HBANK_LIST - HOUSEBANK | HR-CA: Interfaces for House Bank | PPCA | HR | SAP_HRRXX |
476 | Table | HRDEPBSNVS_TRANSFER - HBKID | Transfer for Each Pension Insurance Institution | P01PBSNV | HR-VADM | SAP_HRCDE |
477 | Table | HRDEPBSVAVGS_VLTSV_TRANSFER - HBKID | Transfer for Each Pension Insurance Institution | P01PBSVAVG_DDIC | HR-VADM | SAP_HRCDE |
478 | Table | HRPAY00_COLDME_ALV_CONTENT - HBKID | ALV Output of Single Bank Transfers | PCAL | HR | SAP_HRRXX |
479 | Table | HRPAY00_COLDME_PAYMENT - HBKID | Processing Table Line with Collective Bank Transfers | PCAL | HR | SAP_HRRXX |
480 | Table | HRPM_S_CL_ACCOUNTS - BANKL | Bank Clearing Accounts | PCPO | HR | SAP_HRRXX |
481 | Table | HRPS_T012K - HBKID | For Decoupled Access to T012K (House Bank and Account) | P01O | HR | SAP_HRCDE |
482 | Table | IDCN_S_AP_AGING_ITEM - HBKID | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
483 | Table | IDCN_S_AR_AGING_ITEM - HBKID | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
484 | Table | IDCN_S_DOCALV - HBKID | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
485 | Table | IDITSR_ASSIGN - HBKID | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
486 | Table | IDWTPARTNER - HBKID | Withholding Tax Type, Code, and Vendor/Customer Master Data | ID-FI-WT | APPL | SAP_FIN |
487 | Table | IFMDT_FUNDCENTER_DATA - HBKID | Atributes of the functional area master record | FMFS_E | EA-PS | EA-PS |
488 | Table | IFMFCTR - HBKID | FIFM: Internal Table for Funds Center Screen Fields | FMBS | APPL | SAP_FIN |
489 | Table | IFMFCTRDY - HBKID | Funds Center Screen Fields | FMMD_CORE | APPL | SAP_FIN |
490 | Table | IFMFG_ECATT_VENDOR - HBKID | eCATT: Mini-structure for Vendor Master | FMFG_CATT_E | EA-PS | EA-PS |
491 | Table | IFMFICTR - HBKID | Funds centers (in reporting) | FMBS | APPL | SAP_FIN |
492 | Table | IFMREQLINE - HBKID | Struktur VBSEG | FMKO | EA-PS | EA-PS |
493 | Table | IFMSAKFIPO - HBKID | FIFM: Structure for G/L Account Assignment to Cmmt Item | FMRP_CORE | APPL | SAP_FIN |
494 | Table | IHBANK - HBKID | House Bank Details | FBAS | APPL | SAP_FIN |
495 | Table | IHB_PAYRQ - HBKID | IHB: Help Structure for Payment Order | FKBI | EA-FINSERV | EA-FINSERV |
496 | Table | IHC_DB_CL_XBS - HBKID | IHC Bank Statement: Determine Sender or Clearing Partner | FIN_IHC | EA-FINSERV | EA-FINSERV |
497 | Table | IHC_DB_INB_TARGT - HBKID | Clearing Partner for PEXR2002 | FIN_IHC | EA-FINSERV | EA-FINSERV |
498 | Table | IHC_PI_INB_TARGT - HBKID | PI: Payment Parameters for Inbound IDOC | IHC_PI | PI_APPL | SAP_FIN |
499 | Table | IHC_STR_PN_PAYRQ - HBKID | PAYRQ of a Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
500 | Table | INVFO - HBKID | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |