Where Used List (Table) for SAP ABAP Data Element HKONT (General Ledger Account)
SAP ABAP Data Element HKONT (General Ledger Account) is used by
pages: 1 2 3 
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /BEV1/BO_LEDGER - HKONT Reconciliation Accounts for Rebate Credit Memos /BEV1/BO  EA-CP  EA-APPL 
2 Table  /BEV1/ECMITD - HKONT Extra Charge Reconciliation Accounts /BEV1/EC  EA-CP  EA-APPL 
3 Table  /BEV1/ECVBRPFI_S - HKONT KOMFKGN Structure Enhanced with FI Fields /BEV1/EC_OBSOLETE  EA-CP  EA-APPL 
4 Table  /BEV1/RBMITD - HKONT Rebate Reconciliation Accounts /BEV1/RB  EA-CP  EA-APPL 
5 Table  /BEV1/RBMITK - HKONT Reconciliation Accounts for Costs Instead of Sales Deduction /BEV1/RB  EA-CP  EA-APPL 
6 Table  /BEV1/RSIMA - KONTO Collection Material /BEV1/RS  EA-CP  EA-APPL 
7 Table  /BEV3/CH1030BSG1 - HKONT Document Segment CH Event Ledger Part1 /BEV3/CH  EA-CP  EA-APPL 
8 Table  /BEV3/CHARSLTMN - HKONT Main - Result Structure /BEV3/CH  EA-CP  EA-APPL 
9 Table  /BEV3/CHA_HAUPT - HKONT Output Main Area /BEV3/CH  EA-CP  EA-APPL 
10 Table  /BEV3/CHCVALI1 - HKONT Customizing Validation FI - CH Transactions /BEV3/CH  EA-CP  EA-APPL 
11 Table  /GRC/FI_BL_PT_10 - HKONT Overdue payments /GRC/APPL  APPL  SAP_APPL 
12 Table  /GRC/S_POSTING_RULE - HKONT Structure: Posting rule /GRC/APPL  APPL  SAP_APPL 
13 Table  /GRCPI/GRIA_S_FICLPEP_03T1_1_F - BSEG_HKONT Filter : FICLPEP_03T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
14 Table  /GRCPI/GRIA_S_FICLPEP_03T1_1_I - ACNUM Internal : FICLPEP_03T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
15 Table  /GRCPI/GRIA_S_FICLPEP_03T1_1_I - HKONT Internal : FICLPEP_03T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
16 Table  /GRCPI/GRIA_S_FICLPEP_03T1_1_O - ACNUM Output : FICLPEP_03T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
17 Table  /GRCPI/GRIA_S_FIPOSTAC_10051NF - BSEG_HKONT FIPOSTAC_1005T1_01_N Filter /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
18 Table  /GRCPI/GRIA_S_FIPOSTAC_10051NO - SAKNR FIPOSTAC_1005T1_01_N output /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
19 Table  /GRCPI/GRIA_S_FIPOSTAC_10051NO - HKONT FIPOSTAC_1005T1_01_N output /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
20 Table  /GRCPI/GRIA_S_FIPOSTDO1006T1_F - BSEG_HKONT Filter structure /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
21 Table  /GRCPI/GRIA_S_FIPOSTDO1006T1_I - HKONT Display - MGFIMDDIS1006C1 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
22 Table  /GRCPI/GRIA_S_FIPOSTDO1006T1_O - HKONT Display - MGFIMDDIS1006C1 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
23 Table  /GRCPI/GRIA_S_FIREFDO_1007T11I - HKONT Internal : FIREFDO_1007T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
24 Table  /GRCPI/GRIA_S_FIREFDO_1007T11I - ACCNT Internal : FIREFDO_1007T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
25 Table  /GRCPI/GRIA_S_FIREFDO_1007T11O - HKONT Output : FIREFDO_1007T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
26 Table  /GRCPI/GRIA_S_FIREFDO_1007T_NF - BSEG_HKONT Filter : FIREFDO_1007T1_01_N /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
27 Table  /GRCPI/GRIA_S_FIREFDO_1007T_NO - HKONT Output : FIREFDO_1007T1_01_N /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
28 Table  /GRCPI/GRIA_S_FIVINVPOST_01T1F - BSEG_HKONT FIVINVPOST_01T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
29 Table  /GRCPI/GRIA_S_FIVINVPOST_01T1I - HKONT Internal type FIVINVPOST_01T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
30 Table  /GRCPI/GRIA_S_FIVINVPOST_01T1O - HKONT Output FIVINVPOST_01T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
31 Table  /GRCPI/GRIA_S_FIVINVPOST_01T1O - ACNUM Output FIVINVPOST_01T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
32 Table  /SAPCEM/FIPOS - HKONT Structure for FI Document Item Transfer /SAPCEM/IDOC  DIMP  ECC-DIMP 
33 Table  /SAPNEA/ROWA - CKONT Chargeable component consumptions /SAPNEA/AG  EA-SCM  EA-APPL 
34 Table  /SAPNEA/ROWA - HKONT Chargeable component consumptions /SAPNEA/AG  EA-SCM  EA-APPL 
35 Table  /SAPNEA/ROWA_DATA - HKONT ROWA: Data fields (SAP Japan) /SAPNEA/AG  EA-SCM  EA-APPL 
36 Table  /SAPNEA/ROWA_DATA - CKONT ROWA: Data fields (SAP Japan) /SAPNEA/AG  EA-SCM  EA-APPL 
37 Table  /SAPPCE/DPC_S_GLACCOUNT - GL_ACCOUNT Down Payment Chain: GL Account row item /SAPPCE/01  EA-FIN  EA-FIN 
38 Table  /SAPPCE/SDPC21_UPD - GL_ACCOUNT Down Payment Chain: Table /SAPPCE/TDPC21 + UPDKZ /SAPPCE/DPC  EA-FIN  EA-FIN 
39 Table  /SAPPCE/SDPC_POST - GL_ACCOUNT Down Payment Chain: Screen Field Down Payment Requirement /SAPPCE/DPC  EA-FIN  EA-FIN 
40 Table  /SAPPCE/SDPC_POST_ACCOUNT - GL_ACCOUNT Down Payment Chain: Account Assignment Data (Table Control) /SAPPCE/DPC  EA-FIN  EA-FIN 
41 Table  /SAPPCE/TDPC21 - GL_ACCOUNT Down Payment Chain: Document Segments /SAPPCE/DPC  EA-FIN  EA-FIN 
42 Table  /SREP/FI_GL_41_Q1 - KONTO_GL The Structure for Compact Document Journal /SREP/FIN  ECC_FINANCIALS  SAP_FIN 
43 Table  ABUZ - HKONT Help Structure for Line Items to be Generated Automatically FBAS  APPL  SAP_FIN 
44 Table  ABUZ_KONTO - KONTS Accounts for Accounting line items AA  APPL  SAP_FIN 
45 Table  ABUZ_KONTO - KONTH Accounts for Accounting line items AA  APPL  SAP_FIN 
46 Table  ACCBAPIFD1 - GL_ACCOUNT ACC BAPIs: Excess Line Item Fields ACID  APPL  SAP_FIN 
47 Table  ACCBAPIFD5 - GL_ACCOUNT ACC BAPIs: Surplus Amount of Accounting Document Line Items ACID_PI  PI_APPL  SAP_FIN 
48 Table  ACCBSET - HKONT Document Segment for Tax Data Plus Additional Fields RWIN FBAS  APPL  SAP_FIN 
49 Table  ACCCLR_ITM - HKONT Accounting Interface: Items to be Cleared FBAS  APPL  SAP_FIN 
50 Table  ACCCLR_ITM_APARGL - HKONT Items to be Cleared (AP/AR and GL-Specific) FBAS  APPL  SAP_FIN 
51 Table  ACCIT - HKONT Accounting Interface: Item Information FBAS  APPL  SAP_FIN 
52 Table  ACCIT_AMDS - HKONT Accounting Interface: Item Information AA  APPL  SAP_FIN 
53 Table  ACCIT_DEB - HKONT Item fields for creating customer lines VF  APPL  SAP_APPL 
54 Table  ACCIT_FI - HKONT FI: Interface to Accounting: Item Information FBAS  APPL  SAP_FIN 
55 Table  ACCIT_GLX - HKONT FI: Interface to Accounting: Item Information GBAS  APPL  SAP_FIN 
56 Table  ACCIT_WT - HKONT Withholding tax information for FI Interface FQST  APPL  SAP_FIN 
57 Table  ACCIT_WT - HKONT_OPP Withholding tax information for FI Interface FQST  APPL  SAP_FIN 
58 Table  ACCRDF - HKONT Fields for Posting Small Differences: Preparation FBAS  APPL  SAP_FIN 
59 Table  ACCRPIT - HKONT Accrual/Deferral Postings - Line Items ACCR  EA-FINSERV  EA-FINSERV 
60 Table  ACCRPITD - HKONT Accrual/Deferral Postings - Line Items Detail ACCR  EA-FINSERV  EA-FINSERV 
61 Table  ACCRPOSTDISP - HKONT ALV Output Structure for Table ACCRPOST ACCR  EA-FINSERV  EA-FINSERV 
62 Table  ACCTIT - HKONT Compressed Data from FI/CO Document FBAS  APPL  SAP_FIN 
63 Table  ACCT_DET_C_C_BF - HKONT Account determination for co.code clearing: Results fields BF  ABA  SAP_ABA 
64 Table  ACC_PCR_DATA - GL_ACCOUNT Accounting: Document Data for Posting Correction Request ACC_INTERNET_SERVICES  APPL  SAP_FIN 
65 Table  ACEPS_BAPI_PRELINEITEM - GL_ACCOUNT Transfer Structure Line Items for BAPI Structure ACE-PS  EA-FIN  EA-FIN 
66 Table  ACEPS_TOTALS_ACC_S - HKONT Line Structure for Reconciliation at Account Level ACE_PS_APPL  EA-FIN  EA-FIN 
67 Table  ACEPS_TOTALS_DOC_S - HKONT Liee Structure for Reconciliation at Document Level ACE_PS_APPL  EA-FIN  EA-FIN 
68 Table  ACE_BAPI_GLCR08 - GL_ACCOUNT Combination of bapiacgl08 and bapiaccr08 ACE_PS_APPL  EA-FIN  EA-FIN 
69 Table  ACE_SOP_ASSIGNMENT - GL_ACCOUNT Account Assignment FI-SOA  EA-FIN  EA-FIN 
70 Table  ACE_SOP_DOCUMENT_FIELDS - GL_ACCOUNT Fields for Document Display FI-SOA  EA-FIN  EA-FIN 
71 Table  ACGL_ITEM - HKONT Structure for Table Control: G/L Account Entry FFE  APPL  SAP_FIN 
72 Table  ACIDLPAYCK - HKONT COBL Check: Accounting, Invoice Receipt (Load Payable) ACID  APPL  SAP_FIN 
73 Table  ACIDLRECCK - HKONT COBL Check: Accounting, Billing Document (Load Receivable) ACID  APPL  SAP_FIN 
74 Table  ACIDPJMMCK - HKONT COBL Check: Accounting, Material Posting (Post Journal) ACID  APPL  SAP_FIN 
75 Table  ADDBEPP - HKONT_VDBEKI Additional information on VDBEPP FVVD  EA-FINSERV  EA-FINSERV 
76 Table  AFMBGA181 - AKONT Append to the f181_Fields for PCOs FMBGA  EA-PS  EA-PS 
77 Table  ANBZ - HKONT Help structure for asset line item AB  APPL  SAP_FIN 
78 Table  ANTS - HKONT Substructure of Asset Master Record (ANLA) AB  APPL  SAP_FIN 
79 Table  APAREBPP_ITEM - HKONT Biller Direct: Item Data EBPP_APAR  PI_APPL  SAP_FIN 
80 Table  ARIX_BSAD - HKONT FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts FARC  APPL  SAP_FIN 
81 Table  ARIX_BSAK - HKONT FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts FARC  APPL  SAP_FIN 
82 Table  ARIX_BSAS - HKONT FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts FARC  APPL  SAP_FIN 
83 Table  ARIX_BSIS - HKONT FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts FARC  APPL  SAP_FIN 
84 Table  AT012K - HKONT Change Document Structure for House Bank Account (T012K) RE_EX_FI  EA-FIN  EA-FIN 
85 Table  AUSTE_SUM - TKONT Output Tax Data for Advance Return for Tax on Sales/Purchs FREP  APPL  SAP_FIN 
86 Table  AUSZ_INFO - HKONT Open item data for clearing transactions FBAS  APPL  SAP_FIN 
87 Table  AVIXCOTDOC - HKONT Change Doc. Structure - Distribution of VAT, Documents(VIXCO RE_XC_MM_AT  EA-FIN  EA-FIN 
88 Table  BAPI2021_ACCOUNTS - RECONCIL_ACCOUNT BAPI Payment Request: Accounts BF  ABA  SAP_ABA 
89 Table  BAPIACAP03 - GL_ACCOUNT Posting in Accounting: Incoming Invoice (Vendor) ACID  APPL  SAP_FIN 
90 Table  BAPIACAP06 - GL_ACCOUNT Posting to Accounting: Payroll (Vendor) BF  ABA  SAP_ABA 
91 Table  BAPIACAP09 - GL_ACCOUNT Vendor Item ACID_PI  PI_APPL  SAP_FIN 
92 Table  BAPIACAR01 - GL_ACCOUNT Posting in Accounting: Billing Document (Customer) BAC  ABA  SAP_ABA 
93 Table  BAPIACAR05 - GL_ACCOUNT Posting to Accounting: Payroll (Customer) BF  ABA  SAP_ABA 
94 Table  BAPIACAR09 - GL_ACCOUNT Customer Item ACID_PI  PI_APPL  SAP_FIN 
95 Table  BAPIACGL01 - GL_ACCOUNT Posting in Accounting: Billing Document (Item) BAC  ABA  SAP_ABA 
96 Table  BAPIACGL02 - GL_ACCOUNT Posting in accounting from Materials Management: Item ACID  APPL  SAP_FIN 
97 Table  BAPIACGL03 - GL_ACCOUNT Posting in FI/CO: Invoice Receipt (Item) ACID  APPL  SAP_FIN 
98 Table  BAPIACGL04 - GL_ACCOUNT Posting in accounting: General Ledger HR (Item) BF  ABA  SAP_ABA 
99 Table  BAPIACGL05 - GL_ACCOUNT Posting in accounting: General Ledger HR-AR (item) BF  ABA  SAP_ABA 
100 Table  BAPIACGL06 - GL_ACCOUNT Posting in Accounting: General Ledger HR-AP (item) BF  ABA  SAP_ABA 
101 Table  BAPIACGL07 - GL_ACCOUNT Posting in Accounting: General Ledger HR (Item) BK  ABA  SAP_ABA 
102 Table  BAPIACGL08 - GL_ACCOUNT Posting in Accounting: General Posting ACID  APPL  SAP_FIN 
103 Table  BAPIACGL09 - GL_ACCOUNT G/L account item ACID_PI  PI_APPL  SAP_FIN 
104 Table  BAPIACGL30 - GL_ACCOUNT Posting w/ BAPI: Posting Information for Other Applications ACID  APPL  SAP_FIN 
105 Table  BAPIACGL31 - GL_ACCOUNT Posting in Accounting: Asset Transfer (Item SAKO) ACID  APPL  SAP_FIN 
106 Table  BAPIACGL3X_MAX - GL_ACCOUNT Posting in accounting: Asset transfer (item SAKO) ABAS  APPL  SAP_FIN 
107 Table  BAPIACGL3X_MAX_DE - HKONT Posting in accounting: Asset transfer (item SAKO) ABAS  APPL  SAP_FIN 
108 Table  BAPIACTX01 - GL_ACCOUNT Posting to FI Accounting: Tax (item) BF  ABA  SAP_ABA 
109 Table  BAPIACTX09 - GL_ACCOUNT Tax item ACID_PI  PI_APPL  SAP_FIN 
110 Table  BAPICOBL - GL_ACCOUNT Coding block for BAPIs BKNT  ABA  SAP_ABA 
111 Table  BAPIFVDEXP_VDBEKI - GL_ACCOUNT Export Loan: Flow Data Actual Document Header FVVD_EXPORT  EA-FINSERV  EA-FINSERV 
112 Table  BAPIFVDEXP_VZZBEPP - GL_ACCOUNT Export Loan: Flow Data - Planned and Actual Items FVVD_EXPORT  EA-FINSERV  EA-FINSERV 
113 Table  BAPISDCOREV - GL_ACCOUNT CRM Service:Transfer Struc. Revenues - R/3 Std Cost Estimate CRM  PI_APPL  SAP_APPL 
114 Table  BAPI_CJ_ITEMS - GL_ACCOUNT Cash Journal Document Items for Transfer to BAPI CAJO  APPL  SAP_FIN 
115 Table  BAPI_FTR_PAYDET - BANK_ACCOUNT_GL_ACCOUNT FTR: BAPI Structure for Payment Details FTTR  EA-FINSERV  EA-FINSERV 
116 Table  BAPI_FTR_PAYDET_DETAIL - BANK_ACCOUNT_GL_ACCOUNT FTR: BAPI Structure for Creating Payment Details FTTR  EA-FINSERV  EA-FINSERV 
117 Table  BAPI_INCINV_CREATE_GL_ACCOUNT - GL_ACCOUNT Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) MRM  APPL  SAP_APPL 
118 Table  BAPI_INCINV_DETAIL_GL_ACCOUNT - GL_ACCOUNT G/L Account Posting: Incoming Invoice (GetDetail) MRM  APPL  SAP_APPL 
119 Table  BBP_ACC_SIM - HKONT Accounting: Simulation BBPA  PI_APPL  SAP_APPL 
120 Table  BBP_COBL - GL_ACCOUNT Electronic Commerce: Part of COBL BBPA  PI_APPL  SAP_APPL 
121 Table  BBP_COBL_47A - GL_ACCOUNT EBP: Communication Structure for Account Assignment(Rel.4.7) BBP_ADDON_47  PI_APPL  SAP_APPL 
122 Table  BBP_COBL_47A1 - GL_ACCOUNT EBP: Communication Structure for Account Assignment(Rel.4.7) BBP_ADDON_47  PI_APPL  SAP_APPL 
123 Table  BBP_COBL_47A2 - GL_ACCOUNT EBP: Communication Structure for Account Assignment(Rel.4.7) BBP_ADDON_47  PI_APPL  SAP_APPL 
124 Table  BBP_IV_IT - GL_ACCOUNT BBP Invoice Line Item BBPA  PI_APPL  SAP_APPL 
125 Table  BBSEG - HKONT Accounting Document Segment (Batch Input Structure) FBAS  APPL  SAP_FIN 
126 Table  BBSEG_DI - HKONT Accounting Document Segment (Direct Input) FBAS  APPL  SAP_FIN 
127 Table  BBSEG_FM - HKONT Document Segment Accounting for IS-PS(Batch Input Structure) FMFI  EA-PS  EA-PS 
128 Table  BFIT_A - HKONT FI Subsequent BA/PC Adjustment: G/L Account Items FBAS  APPL  SAP_FIN 
129 Table  BFIT_A0 - HKONT FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area FBAS  APPL  SAP_FIN 
130 Table  BFIT_A0 - HKONT_O FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area FBAS  APPL  SAP_FIN 
131 Table  BFKKOP - HKONT Items for accts rec/pay doc (batch input) FKKB  FI-CA  FI-CA 
132 Table  BFKKOPK - HKONT Items for accts rec/pay doc (batch input) FKKB  FI-CA  FI-CA 
133 Table  BFKKOPK_BI - HKONT Structure for events in document transfer program FKKB  FI-CA  FI-CA 
134 Table  BFKKOP_BI - HKONT Structure for events in document transfer program FKKB  FI-CA  FI-CA 
135 Table  BFOD_A - HKONT FI Subsequent BA/PC Adjustment: Customer Items FBAS  APPL  SAP_FIN 
136 Table  BFOK_A - HKONT FI subsequent BA/PC adjustment: Vendor items FBAS  APPL  SAP_FIN 
137 Table  BKKAUDITI - HKONT Items for Audit trail FKBH_FINSERV  EA-FINSERV  EA-FINSERV 
138 Table  BKKC02 - HKONT General Ledger: Posting Totals for FI FKBH  EA-FINSERV  EA-FINSERV 
139 Table  BNK_STR_BATCH_RULE_ATTRIB - HKONT Attributes to define Rules for Batches FIN_BNK_COM_CORE  APPL  SAP_FIN 
140 Table  BON_ENH_LEDGER - HKONT Reconciliation Accounts for Rebate Credit Memos RBT_ENH  EA-ISSE  EA-APPL 
141 Table  BSAD - HKONT Accounting: Secondary Index for Customers (Cleared Items) FBAS  APPL  SAP_FIN 
142 Table  BSAD_BAK - HKONT Accounting: Secondary index for customers (cleared items) FBAS  APPL  SAP_FIN 
143 Table  BSAD_KB - HKONT RE: Tenant Account/Cust. - Cleared Items and Addit.Fields FVVI  APPL  SAP_FIN 
144 Table  BSAK - HKONT Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
145 Table  BSAK_BAK - HKONT Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
146 Table  BSAS - HKONT Accounting: Secondary Index for G/L Accounts (Cleared Items) FBAS  APPL  SAP_FIN 
147 Table  BSAS_BAK - HKONT Accounting: Secondary Index for G/L Accounts (Cleared Items) FBAS  APPL  SAP_FIN 
148 Table  BSAS_KEY - HKONT Key: Secondary Index for G/L Accounts (Cleared Items) FBAS  APPL  SAP_FIN 
149 Table  BSEG - HKONT Accounting Document Segment FBAS  APPL  SAP_FIN 
150 Table  BSEGCO - HKONT Partial qty from BSEG: To be changed for CO fields KIST  APPL  SAP_FIN 
151 Table  BSEGS - HKONT G/L Item Transfer Structure for Single Screen Transactions FFE  APPL  SAP_FIN 
152 Table  BSEGS - VKONT G/L Item Transfer Structure for Single Screen Transactions FFE  APPL  SAP_FIN 
153 Table  BSEGT - HKONT Transfer Table for the Tax Postings to be Generated FBAS  APPL  SAP_FIN 
154 Table  BSEGV - HKONT Financial Accounting Document Segment Non-Changeable Fields FBAS  APPL  SAP_FIN 
155 Table  BSEG_ADD - HKONT Entry View of Accounting Document for Additional Ledgers FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
156 Table  BSEG_ALV - HKONT Document Overview: Document Item Display in ALV Grid Control FBAS  APPL  SAP_FIN 
157 Table  BSEG_LIGHT - HKONT Partial quantity of the BSEG needed for document flow WZRE  APPL  SAP_APPL 
158 Table  BSEG_LINE - HKONT Item Category for XBSEG_TAB FBAS  APPL  SAP_FIN 
159 Table  BSES - HKONT Document Control Data (Obsolete) FBAS  APPL  SAP_FIN 
160 Table  BSET - HKONT Tax Data Document Segment FBAS  APPL  SAP_FIN 
161 Table  BSET_BW_EXTRAKT - HKONT Structure for Tax Data Extraction into BW BWFI  PI_APPL  SAP_FIN 
162 Table  BSEU - VKONT Line Item Additional Information (Update) FBAS  APPL  SAP_FIN 
163 Table  BSID - HKONT Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
164 Table  BSIDEXT - HKONT Extended Structure for BSID FBAS  APPL  SAP_FIN 
165 Table  BSID_BAK - HKONT Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
166 Table  BSID_EXT - HKONT Extended Structure for BSID FBAS  APPL  SAP_FIN 
167 Table  BSID_FS - HKONT Customer Line Items FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
168 Table  BSID_KB - HKONT RE: Tenant Account/Customer - Open Items and Addit.Fields FVVI  APPL  SAP_FIN 
169 Table  BSID_ZUS - HKONT Invoice/Customer - Open Items and Additional Fields FVVI  APPL  SAP_FIN 
170 Table  BSIK - HKONT Accounting: Secondary Index for Vendors FBAS  APPL  SAP_FIN 
171 Table  BSIKEXT - HKONT Extended Structure for BSIK (plus BSEGA) FREP  APPL  SAP_FIN 
172 Table  BSIK_BAK - HKONT Accounting: Secondary index for vendors FBAS  APPL  SAP_FIN 
173 Table  BSIK_FS - HKONT Vendor Line Items FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
174 Table  BSIS - HKONT Accounting: Secondary Index for G/L Accounts FBAS  APPL  SAP_FIN 
175 Table  BSISEXT - HKONT Secondary Index BSIS Plus Enhancement Section (BSEGA) FREP  APPL  SAP_FIN 
176 Table  BSIS_BAK - HKONT Accounting: Secondary Index for G/L Accounts FBAS  APPL  SAP_FIN 
177 Table  BSIW - HKONT Index table for customer bills of exchange used FBD  APPL  SAP_FIN 
178 Table  BSIW - HKONTDIS Index table for customer bills of exchange used FBD  APPL  SAP_FIN 
179 Table  BSIX - HKONT Index table for customer bills of exchange used FBD  APPL  SAP_FIN 
180 Table  BSIX - HKONTDIS Index table for customer bills of exchange used FBD  APPL  SAP_FIN 
181 Table  BSSKOFI - QUEL1B Acct determination control parameters for posting interface FVV  APPL  SAP_APPL 
182 Table  BSSKOFI - QUEL2B Acct determination control parameters for posting interface FVV  APPL  SAP_APPL 
183 Table  BSSKOFI - QUEL1 Acct determination control parameters for posting interface FVV  APPL  SAP_APPL 
184 Table  BSSKOFI - QUEL2 Acct determination control parameters for posting interface FVV  APPL  SAP_APPL 
185 Table  BSSKOFI - ZIEL1 Acct determination control parameters for posting interface FVV  APPL  SAP_APPL 
186 Table  BSSKOFI - ZIEL2 Acct determination control parameters for posting interface FVV  APPL  SAP_APPL 
187 Table  BTXKDF - HKONT Fields for Exch.Rate Difference Posting for Taxes FBAS  APPL  SAP_FIN 
188 Table  BUVSTR_OUT - HKONT Structure for Calculating Company Code Clearings FBAS  APPL  SAP_FIN 
189 Table  BWPOS - HKONT Valuations for Open Items FREP  APPL  SAP_FIN 
190 Table  CACS00_DOCFI_P - GL_ACCOUNT Data Transfer: FI Documents (Items) CACSCC  EA-ICM  EA-APPL 
191 Table  CACS00_S_DOCFI_P_D - GL_ACCOUNT Data: FI Documents Item CACSPY  EA-ICM  EA-APPL 
192 Table  CACS00_S_DOCFI_P_T - HKONT Tax: FI Document CACSPY  EA-ICM  EA-APPL 
193 Table  CACS00_S_TRANSFER_FI_P - GL_ACCOUNT FI: Transfer Structure for Document Creation (Items) CACSPY  EA-ICM  EA-APPL 
194 Table  CACSCD_DOCCD_TI - HKONT Settlement to FS-CD: Reference Tax Information CACSXCD5  EA-ICM  EA-APPL 
195 Table  CACSCD_S_DOCCD_CO_D - GL_ACCOUNT Settlement to FS-CD: Reference Document - Cost Data CACSOBS  EA-ICM  EA-APPL 
196 Table  CACSFI_ACRFI - GL_ACCOUNT Account Assignment of Remun.Types for FI Settlement System CACSXFI5  EA-ICM  EA-APPL 
197 Table  CACSFI_DOCFI_CO - GL_ACCOUNT Settlement to FI: Reference Document Costs CACSXFI5  EA-ICM  EA-APPL 
198 Table  CACSFI_DOCFI_TI - HKONT Settlement to FI: Reference Tax Information CACSXFI5  EA-ICM  EA-APPL 
199 Table  CACSFI_S_ACRFI - GL_ACCOUNT Account Assignment of Remuneration Types for FI Settlement CACSXFI5  EA-ICM  EA-APPL 
200 Table  CACSFI_S_DOCFI_CO_D - GL_ACCOUNT Settlement to FI: Reference Document - Costs Data CACSXFI5  EA-ICM  EA-APPL 
201 Table  CACSHR_DOCHR_TI - HKONT Settlement to PY: Reference Tax Information CACSOBS  EA-ICM  EA-APPL 
202 Table  CACSNO_NO_ACSFI - GL_ACCOUNT Account Assignments Notification Rules FI CACSOBS  EA-ICM  EA-APPL 
203 Table  CACSNO_S_OUTPUT - GL_ACC Structure for output of data CACSNO2  EA-ICM  EA-APPL 
204 Table  CACS_DOCFI_T - HKONT Data Transfer: FI Document (Tax Item) CACSPY  EA-ICM  EA-APPL 
205 Table  CACS_S_ACCAS_OWN_SYS_D - GL_ACCOUNT FI: Account Assignment (Data) for Same System CACSCG  EA-ICM  EA-APPL 
206 Table  CACS_S_ACCST_OWN_SYS_D - GL_ACCOUNT FI: Settlement (Data) for Same System -> (Vendor) CACSCG  EA-ICM  EA-APPL 
207 Table  CACS_S_ACC_FI - GL_ACCOUNT Settlement to FI CACSXFI5  EA-ICM  EA-APPL 
208 Table  CACS_S_DOCFI_P_T - HKONT Tax: FI Document CACSPY  EA-ICM  EA-APPL 
209 Table  CACS_S_TRANSFER_FI_P_K - GL_ACCOUNT Include: Transfer Structure for Document Creation FI Item CACSPY  EA-ICM  EA-APPL 
210 Table  CACS_S_TRANSFER_FI_T - HKONT Include: Transfer Structure for Tax FI Item CACSPY  EA-ICM  EA-APPL 
211 Table  CACS_S_TRANSFER_FI_T_D - HKONT Include: Transfer Structure for Tax FI Item CACSPY  EA-ICM  EA-APPL 
212 Table  CACS_S_TRANSFER_ISCD_T - HKONT Include: Transfer Structure for Tax FI Item CACSCD  EA-ICM  EA-APPL 
213 Table  CACS_S_TRANSFER_ISCD_T_D - HKONT Include: Transfer Structure for Tax FI Item CACSCD  EA-ICM  EA-APPL 
214 Table  CCENQ - HKONT Payment cards: Primary table for lock object EFCCENQ FBCC  APPL  SAP_FIN 
215 Table  CCSET - HKONT Payment Cards: Interface for Settlement FBCC  APPL  SAP_FIN 
216 Table  CCSETEXD_H - HKONT Payment cards: Additional header data FBCC  APPL  SAP_FIN 
217 Table  CCSETEXD_I - HKONT Payment cards: Additional item data FBCC  APPL  SAP_FIN 
218 Table  CCSETKEY - HKONT Payment cards: Key for the item to be settled FBCC  APPL  SAP_FIN 
219 Table  CCSETRP - HKONT Payment cards: Response to settlement (item data) FBCC  APPL  SAP_FIN 
220 Table  CCSETRPOUT - HKONT Payment cards: Erroneous responses in settlement result FBCC  APPL  SAP_FIN 
221 Table  CCSET_INTERNAL - HKONT Payment Cards: Internal Processing FBCC  APPL  SAP_FIN 
222 Table  CKMLAVRDOCIT - HKONT Lines for Cumulation Posting Document CO_ML_AVR  EA-FIN  EA-FIN 
223 Table  CKML_AVR_ALV_DELTAPOSTINGS - HKONT Structure for Displaying Delta Postings CO_ML_AVR  EA-FIN  EA-FIN 
224 Table  CKMVFM_BSEG_OUT - HKONT Display of FI Documents, Transaction CKMVFM, SAP Note 912984 CO_ML_DISPLAY  EA-FIN  EA-FIN 
225 Table  CMAC_APPL_FEE - HKONT Data for Posting the Finanical Aid Document from ISR CMAC_E  IS-PS-CA  IS-PS-CA 
226 Table  CMAC_ISRFEEX - GL_ACCOUNT Optional Data for ISR Related Fee CMAC_E  IS-PS-CA  IS-PS-CA 
227 Table  CNVA_PCREA_GRIRR - HKONT GR/IR Header - Reconciliation results (Level 1) CNVA_PCREA  DMIS  DMIS 
228 Table  CNV_10520FICAMAP - HKONT Mappingtable for conversion of foreign currencies CNV_10520  DMIS  DMIS 
229 Table  CNV_20200_CHECK_S_BUKRS_T012K - HKONT Structure with company code / house bank account info CNV_20200_CHECK  DMIS  DMIS 
230 Table  CNV_20200_CHECK_S_HKTID_HKONT - HKONT Structure with company code / house bank account / G/L acct CNV_20200_CHECK  DMIS  DMIS 
231 Table  COBL - HKONT Coding Block GKNTCORE  APPL_TOOLS  SAP_FIN 
232 Table  COBL_08 - HKONT Account Assignment Fields in Invoice Verification (Int. Use) MR  APPL  SAP_APPL 
233 Table  COBL_EX - HKONT Coding Block for External Applications (Not CO/FI) GKNTCORE  APPL_TOOLS  SAP_FIN 
234 Table  COBL_FI - HKONT Fields from COBL that Must not Be Overwritten in FI FBAS  APPL  SAP_FIN 
235 Table  COBL_PA - HKONT Shortened Account Assignment Block for Profitability Segment KIMB  APPL  SAP_FIN 
236 Table  COFP - LO_ACCOUNT Document Lines (project cash management) KAFM  APPL  SAP_APPL 
237 Table  COFP - HI_ACCOUNT Document Lines (project cash management) KAFM  APPL  SAP_APPL 
238 Table  COFP - HKONT Document Lines (project cash management) KAFM  APPL  SAP_APPL 
239 Table  COFP_ONLY - HI_ACCOUNT None key fields occurring only in COFP (INCLUDE structure) KAFM  APPL  SAP_APPL 
240 Table  COFP_ONLY - LO_ACCOUNT None key fields occurring only in COFP (INCLUDE structure) KAFM  APPL  SAP_APPL 
241 Table  COFP_ONLY - HKONT None key fields occurring only in COFP (INCLUDE structure) KAFM  APPL  SAP_APPL 
242 Table  CONVAL - HKONT Consumed Values (BCS) FMBPA_E  EA-PS  EA-PS 
243 Table  CON_FIN_S_INV_CHANGE_DATA - FIN_GLACCT_A Item for Inventory Change Posting CON_FIN_ACCE  IS-CWM  IS-CWM 
244 Table  CON_FIN_S_INV_CHANGE_ITEM - FIN_GLACCT_A Item CON_FIN_ACCE  IS-CWM  IS-CWM 
245 Table  CON_FIN_S_INV_CHANGE_ITEM_ACC - FIN_GLACCT Account Assignments CON_FIN_ACCE  IS-CWM  IS-CWM 
246 Table  CON_FIN_YS_ACCASSIGN - ACC_HKONT Account Assignments CON_FIN_ACCE  IS-CWM  IS-CWM 
247 Table  CON_FIN_YS_BTA_ACCASSIGN_STOCK - ACC_HKONT Account Assignment -> Inventory CON_FIN_ACCE  IS-CWM  IS-CWM 
248 Table  CON_FIN_YS_BTA_CCACTTYPE_PROD - REF_HKONT Cost Center/Activity Type -> Production CON_FIN_ACCE  IS-CWM  IS-CWM 
249 Table  CON_FIN_YS_BTA_EXTPROC_ACCASGN - ACC_HKONT External Procurement->Account Assignment CON_FIN_ACCE  IS-CWM  IS-CWM 
250 Table  CON_FIN_YS_BTA_EXTPROC_PROD - REF_HKONT External Procurement->Production CON_FIN_ACCE  IS-CWM  IS-CWM 
251 Table  CON_FIN_YS_BTA_PROD_STOCK - REF_HKONT Production -> Inventory CON_FIN_ACCE  IS-CWM  IS-CWM 
252 Table  CON_FIN_YS_BTA_STOCK_EXTPROC - ACC_HKONT Inventory -> Procurement/Account Assignment CON_FIN_ACCE  IS-CWM  IS-CWM 
253 Table  CON_FIN_YS_BTA_STOCK_PROD - REF_HKONT Inventory -> Production CON_FIN_ACCE  IS-CWM  IS-CWM 
254 Table  CON_FIN_YS_BTA_STOCK_TRANSFER - ACC_HKONT Inventory -> Inventory CON_FIN_ACCE  IS-CWM  IS-CWM 
255 Table  CON_FIN_YS_EXT_REF_PROD - REF_HKONT External References CON_FIN_ACCE  IS-CWM  IS-CWM 
256 Table  COPA_ACTUAL_DATA_TRACE_IT - HKONT CO-PA: Structure of Logs for Actual Data: Item KE  APPL  SAP_FIN 
257 Table  COPA_VALUATION_TRACE - HKONT Structure for CO-PA Valuation Log KE  APPL  SAP_FIN 
258 Table  COVFP1 - HKONT CO object: Financial data line items, incl.document header KAFM  APPL  SAP_APPL 
259 Table  COVFP1 - LO_ACCOUNT CO object: Financial data line items, incl.document header KAFM  APPL  SAP_APPL 
260 Table  COVFP1 - HI_ACCOUNT CO object: Financial data line items, incl.document header KAFM  APPL  SAP_APPL 
261 Table  CPAYRQ - HKONT Structure for change documents for PAYRQ FFPR  APPL  SAP_FIN 
262 Table  CRMS_CCM_CCR_MODIFY_BSEG - HKONT Payment item attributes for CRM CRM_CCM_RECOVERY  PI_APPL  SAP_FIN 
263 Table  CRMS_CLA_CSD_CALC_TAX_FNET - HKONT CRM claim submission calculate tax amount from net amount CRM_CLA_FI  PI_APPL  SAP_APPL 
264 Table  CVDBEKI - HKONT Structure for change documents in VDBEKI FVVD  EA-FINSERV  EA-FINSERV 
265 Table  CVWBEKI - HKONT Structure for change documents in VWBEKI FVVW  EA-FINSERV  EA-FINSERV 
266 Table  DAN_PPDIT - HKONT Structure of Document Rows PCPO  HR  SAP_HRRXX 
267 Table  DBERDZ - HKONT DB Table: Individ. Lines - Print Document EE22  IS-U/CCS  IS-UT 
268 Table  DBSET - HKONT Detail Information for Tax Items FBAS  APPL  SAP_FIN 
269 Table  DCFLS_ACCIT - HKONT Decoupling: Accounting Interface: Item Information FIN_DCFL_PREPROCESSOR_DDIC  APPL  SAP_FIN 
270 Table  DCFLS_MOCK_K_COBL_CHECK_KEY - HKONT Decoupling: Key Mocking Structure K_COBL_CHECK FIN_DCFL_SERVICES_DDIC  APPL  SAP_FIN 
271 Table  DCFLS_PREPROC_IT - KSYMB Decoupling: Preprocessor item FIN_DCFL_PREPROCESSOR_DDIC  APPL  SAP_FIN 
272 Table  DEFTAX_ITEM - HKONT Data for Deferred Taxes FB_DEFTAX  APPL  SAP_FIN 
273 Table  DEFTAX_ITEM_ALV - HKONT Item for Deferred Taxes FB_DEFTAX  APPL  SAP_FIN 
274 Table  DF05B - DFSAK Input/Output Table for Dialog Module SAPDF05X FBAS  APPL  SAP_FIN 
275 Table  DFKKFMBGAINFO - HKONT Tax Information for Public-Owned Commercial Operations FKKFMCHK  FI-CA  FI-CA 
276 Table  DFKKSUM - HKONT Posting totals from FI-CA FKKB  FI-CA  FI-CA 
277 Table  DKKOP - HKONT Balance Audit Trail FREP  APPL  SAP_FIN 
278 Table  DKOKP - HKONT Open Item Account Balance Audit Trail FREP  APPL  SAP_FIN 
279 Table  DOC_LINE_ALV - HKONT FI-GL Transfer Postings (ALV): Line Layout FREP  APPL  SAP_FIN 
280 Table  DOC_LINE_ALV_ACCOUNTS - HKONT FI-GL transfer postings (ALV): Accounts FBS  APPL  SAP_FIN 
281 Table  DTFIAP_3 - HKONT Data Transfer: Customer Items to BW (New) FBW4  PI_APPL  SAP_FIN 
282 Table  DTFIAR_3 - HKONT Data Transfer: Customer Items to BW (New) FBW4  PI_APPL  SAP_FIN 
283 Table  DTFIGL_4 - HKONT Extract Structure: General Ledger Line Items to BW BWFI  PI_APPL  SAP_FIN 
284 Table  DTFITX_4 - TKONT Data Transfer: Tax Data According to BW (New) BWFI  PI_APPL  SAP_FIN 
285 Table  DTFITX_4 - HKONT Data Transfer: Tax Data According to BW (New) BWFI  PI_APPL  SAP_FIN 
286 Table  DTFITX_WF - HKONT Extraction Structure: Tax Work Fields BWFI  PI_APPL  SAP_FIN 
287 Table  E1FIPOS - HKONT FI IDoc: General Item Data of an FI Document IDOCLOGISTICS  APPL  SAP_APPL 
288 Table  E1FIPRG - HKONT FI IDoc: G/L data for payment FMZA  APPL  SAP_FIN 
289 Table  E2ACA1 - HKONT Posting in Accounting: Billing Document (Item) ACID  APPL  SAP_FIN 
290 Table  E2ACA2 - HKONT Posting in Accounting from Materials Management: Item ACID  APPL  SAP_FIN 
291 Table  E2ACA3 - HKONT Posting in Accounting: Incoming Invoice (Item) ACID  APPL  SAP_FIN 
292 Table  E2ACK3 - HKONT Posting in Accounting: Incoming Invoice (Vendor) ACID  APPL  SAP_FIN 
293 Table  E2ACT1 - HKONT Posting in Accounting: Billing Document (Taxes) ACID  APPL  SAP_FIN 
294 Table  E2ACT3 - HKONT Posting in Accounting: Incoming Invoice (Taxes) ACID  APPL  SAP_FIN 
295 Table  E2FIPOS002 - HKONT FI IDoc: General item data of an FI document IDOCLOGISTICS  APPL  SAP_APPL 
296 Table  E2FIPRG - HKONT FI IDoc: G/L data for payment FMZA  APPL  SAP_FIN 
297 Table  E3ACA1 - HKONT Posting in Accounting: Billing Document (Item) ACID  APPL  SAP_FIN 
298 Table  E3ACA2 - HKONT Posting in Accounting from Materials Management: Item ACID  APPL  SAP_FIN 
299 Table  E3ACA3 - HKONT Posting in Accounting: Incoming Invoice (Item) ACID  APPL  SAP_FIN 
300 Table  E3ACK3 - HKONT Posting in Accounting: Incoming Invoice (Vendor) ACID  APPL  SAP_FIN 
301 Table  E3ACT1 - HKONT Posting in Accounting: Billing Document (Taxes) ACID  APPL  SAP_FIN 
302 Table  E3ACT3 - HKONT Posting in Accounting: Incoming Invoice (Taxes) ACID  APPL  SAP_FIN 
303 Table  E3BIVIT - GL_ACCOUNT BBP Incoming Invoice Item BBPA  PI_APPL  SAP_APPL 
304 Table  E3FIPOS - HKONT FI IDoc: General item data of an FI document IDOCLOGISTICS  APPL  SAP_APPL 
305 Table  E3FISEG - HKONT FI-IDOC: Item data for complete FI document IDOCLOGISTICS  APPL  SAP_APPL 
306 Table  E3FISET - HKONT FI-IDOC: Tax data for complete FI document IDOCLOGISTICS  APPL  SAP_APPL 
307 Table  EBRLIVICMS - ACCOUNT Registro de Apuração do ICMS: List control additional acct EELOCAL_BRAZIL  IS-U/CCS  IS-UT 
308 Table  EERDZ_SHORT - HKONT Internal Table for Individual Print Doc.Lines -Extract Data EE22  IS-U/CCS  IS-UT 
309 Table  EKB_KORR - HKONT List of Differences Betw. PO History and Clearing Accounts MB  APPL  SAP_APPL 
310 Table  EPHRPP_ITEM - UKONT Transfer to accounting: Line items PCPO  HR  SAP_HRRXX 
311 Table  EPIC_BRS_FI_BUFF - BANK_ACCOUNT EPIC: Bank Reconciliation Statement Buff FI balance table ID-FI-EPIC-BRS  APPL  SAP_FIN 
312 Table  EPIC_BRS_FI_BUFF - BUFF_ACCOUNT EPIC: Bank Reconciliation Statement Buff FI balance table ID-FI-EPIC-BRS  APPL  SAP_FIN 
313 Table  EPIC_BRS_HEADER - BANK_ACCOUNT EPIC: Bank Reconciliation Statement ID-FI-EPIC-BRS  APPL  SAP_FIN 
314 Table  EPIC_BRS_SEGMENT - BANK_ACCOUNT EPIC: Bank Reconciliation Statement ID-FI-EPIC-BRS  APPL  SAP_FIN 
315 Table  EPIC_S_ACCOUNT_DETAIL - HKONT EPIC: BDJ G/L Account Detail ID-FI-EPIC-GEN  APPL  SAP_FIN 
316 Table  EPIC_S_ACCOUNT_RANGE - HIGH EPIC: BRS Account Range Structure ID-FI-EPIC-BRS  APPL  SAP_FIN 
317 Table  EPIC_S_ACCOUNT_RANGE - LOW EPIC: BRS Account Range Structure ID-FI-EPIC-BRS  APPL  SAP_FIN 
318 Table  EPIC_S_APPR_ITEM - HKONT Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
319 Table  EPIC_S_BRS_BETOLERANCE_CHECK - GLACCOUNT EPIC: Structure for Check if B/E Clearing Tolerance suitable ID-FI-EPIC-BRS  APPL  SAP_FIN 
320 Table  EPIC_S_BRS_BSIS_BSAS - HKONT Structure for BSIS and BSAS ID-FI-EPIC-BRS  APPL  SAP_FIN 
321 Table  EPIC_S_BRS_CLEAR_MSG_CONTEXT - ACCOUNT EPIC: BRS Message Context for Clearing ID-FI-EPIC-BRS-UI  APPL  SAP_FIN 
322 Table  EPIC_S_BRS_INFO - BANK_ACCOUNT EPIC: Bank Reconsilation Statement Info ID-FI-EPIC-BRS  APPL  SAP_FIN 
323 Table  EPIC_S_BRS_ITEM - HKONT EPIC: Bank Reconciliation Statement Detail Item ID-FI-EPIC-BRS  APPL  SAP_FIN 
324 Table  EPIC_S_BRS_ITEM - SUBACCOUNT EPIC: Bank Reconciliation Statement Detail Item ID-FI-EPIC-BRS  APPL  SAP_FIN 
325 Table  EPIC_S_BRS_ITEM_ECATT - EBS_ITEM_NUM ECATT VIEW STRUCTURE OF brs item ID-FI-EPIC-TEST  APPL  SAP_FIN 
326 Table  EPIC_S_BRS_ITEM_ECATT - SUBACCOUNT ECATT VIEW STRUCTURE OF brs item ID-FI-EPIC-TEST  APPL  SAP_FIN 
327 Table  EPIC_S_BRS_PRINT_ITEM - BANK_SUBACCOUNT EPIC: Bank Reconciliation Statement PDF Print BRS Item ID-FI-EPIC-BRS-UI  APPL  SAP_FIN 
328 Table  EPIC_S_BRS_PRINT_ITEM - ENTRPS_SUBACCOUNT EPIC: Bank Reconciliation Statement PDF Print BRS Item ID-FI-EPIC-BRS-UI  APPL  SAP_FIN 
329 Table  EPIC_S_BRS_SUBACC_CLEAR_RSLT - SUBACCOUNT EPIC: subaccount clearing result ID-FI-EPIC-BRS  APPL  SAP_FIN 
330 Table  EPIC_S_BSID_EXTEND - HKONT EPIC: BSID extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
331 Table  EPIC_S_BSIK_EXTEND - HKONT EPIC: BSIK extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
332 Table  EPIC_S_BSIS_EXTEND - HKONT EPIC: BSIS extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
333 Table  EPIC_S_CBC_REPORT_DRILLDOWN - HKONT EPIC: Cash Budget Consumption Report DrillDown ID-FI-EPIC-PMCTL-SMPL-UI  APPL  SAP_FIN 
334 Table  EPIC_S_DOCUMENT_MATERIAL - GL_ACCOUNT EPIC: Structure to constructor an document ID-FI-EPIC-TEST  APPL  SAP_FIN 
335 Table  EPIC_S_EBR_OPEN_ITEM - HKONT EPIC EBR open item ID-FI-EPIC-EBR  APPL  SAP_FIN 
336 Table  EPIC_S_FLAT_ITEM - HKONT Subsitute before EPIC_S_ITEM examption ready ID-FI-EPIC-GEN  APPL  SAP_FIN 
337 Table  EPIC_S_ITEM - HKONT Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
338 Table  EPIC_S_PP_ITEM - HKONT Structure of Partial Payment ID-FI-EPIC-GEN  APPL  SAP_FIN 
339 Table  ERDZ - HKONT Int. Table: Print Document Single Lines EE22  IS-U/CCS  IS-UT 
340 Table  ERDZ_I - HKONT Substructure: Print Doc. Lines EE22  IS-U/CCS  IS-UT 
341 Table  ERDZ_SHORT - HKONT Internal Table for Individual Print Doc.Lines -Extract Data EE22  IS-U/CCS  IS-UT 
342 Table  ESH_BSEG_H_S - HKONT Accounting Document Segment ESH_FI  ESH_SAPAPPLH  SAP_APPL 
343 Table  ETXDCJ - HKONT Ext. tax document: tax rates and amounts by Jurisdict. level FYTX/ETXDC  APPL  SAP_FIN 
344 Table  EWUFICRDOC - HKONT EMU conversion: Documents to RFEWUDOC FEU0  APPL  SAP_FIN 
345 Table  EWUFIGLACC - HKONT EMU conversion: G/L account data FEU0  APPL  SAP_FIN 
346 Table  EWUFIOPSEL - HKONT Structure for selecting open items during EMU conversion FEU0  APPL  SAP_FIN 
347 Table  EWUFIWERE - HKONT EMU conversion: GR/IR clearing account balance EWU  APPL  SAP_APPL 
348 Table  EWUFI_SCA - HKONT EMU conversion: Table of the clearings to be adjusted FEU0  APPL  SAP_FIN 
349 Table  EWUFI_SOP - HKONT EMU conversion: Table for open items total FEU0  APPL  SAP_FIN 
350 Table  EWUFI_SPLIT - HKONT EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
351 Table  EWUMMFI - HKONT EMU: transfer table for clearing entries MM-FI MEU0  APPL  SAP_APPL 
352 Table  EXBESTAND - HKONT Export structure position data FVVW  EA-FINSERV  EA-FINSERV 
353 Table  EXBESTAND_DE - HKONT Drilldown: Export Position Data for Listed Options/Futures FTVV  EA-FINSERV  EA-FINSERV 
354 Table  EXBESTAND_DE_MRM - HKONT Drilldown: Export Position Data for Listed Options/Futures FTPM  EA-FINSERV  EA-FINSERV 
355 Table  EXBWG - HKONT Export Structure Cumulative Data (Drilldown) FVVW  EA-FINSERV  EA-FINSERV 
356 Table  EXTAX_JUR_LEVEL - HKONT external document jurisdiction level tax data FYTX/ETXDC  APPL  SAP_FIN 
357 Table  EXTAX_LEVEL_AUDIT_DATA - HKONT tax data per level used for update FYTX/B  APPL  SAP_FIN 
358 Table  F107_POSTAB - HKONT Posting Structure F107, Method 10 FBAS  APPL  SAP_FIN 
359 Table  F140_PET_CASH_R1_S_RESULT - CASHA structure for form F140_PET_CASH_R1 ID-OBS  APPL  SAP_APPL 
360 Table  F140_PET_CASH_R1_S_RESULT - KACCO structure for form F140_PET_CASH_R1 ID-OBS  APPL  SAP_APPL 
361 Table  F181_FIELDS - AKONT P&L Adjustment: Possible Account Assignment Fields FBS  APPL  SAP_FIN 
362 Table  F181_FIELDS_ALV - HKONT P&L Adjustment: Possible Account Assignment Fields FBS  APPL  SAP_FIN 
363 Table  F181_FIELDS_ALV - AKONT P&L Adjustment: Possible Account Assignment Fields FBS  APPL  SAP_FIN 
364 Table  FAAT_BSP_TRANS_GLDOC - GL_ACCOUNT FAA: FI Document Display FAA_UI_BSP  EA-FIN  EA-FIN 
365 Table  FAA_GL_RECON_ERROR - HKONT Error Structure for Reconciliation Report(s) FAA_SFWS_1  EA-FIN  EA-FIN 
366 Table  FAA_S_ACCIT_AMDS - HKONT Document Display - New New Kernel AA_POST  APPL  SAP_FIN 
367 Table  FAA_S_GL_DOCITEMS - GL_ACCOUNT Line Items in G/L Document FAA_TP_TC  EA-FIN  EA-FIN 
368 Table  FACM_S_RFFVAL00_ITEM - HKONT Item Structure FF  APPL  SAP_FIN 
369 Table  FAGLBSAS - HKONT Accounting: Secondary Index for G/L Accounts (Cleared Items) FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
370 Table  FAGLBSAS_BAK - HKONT Accounting: Secondary Index for G/L Accounts (Cleared Items) FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
371 Table  FAGLBSIS - HKONT Accounting: Secondary Index for G/L Accounts FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
372 Table  FAGLBSIS_BAK - HKONT Accounting: Secondary Index for G/L Accounts FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
373 Table  FAGLPOSA - HKONT Basic Data for Line Items: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
374 Table  FAGLPOSBW - HKONT Fields for LI Extractor: New General Ledger Accounting GBIW_ERP_LI  PI_APPL  SAP_FIN 
375 Table  FAGLPOSE - HKONT Feilds for Reading Data: Line Items: New General Ledger FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
376 Table  FAGLPOSE_CORE - HKONT Core Fields for Reading Data of Line Items in New GL FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
377 Table  FAGLPOSX - HKONT Line Item Data: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
378 Table  FAGLPOS_APRE - HKONT Payables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
379 Table  FAGLPOS_ARRE - HKONT Receivables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
380 Table  FAGL_BALANCECMP - HKONT Documents/Balances Comparison FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
381 Table  FAGL_BALANCECMP - KONTO Documents/Balances Comparison FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
382 Table  FAGL_BSEG_EXT - HKONT Enhancement BSEG for Document Display FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
383 Table  FAGL_BW_LOG_ITEM - HKONT FI-GL: Log for BW Extraction: Line Items GBIW_ERP  PI_APPL  SAP_FIN 
384 Table  FAGL_DERIVE_VALIDITY_SOURCE - HKONT Validation of Account Assignment Combinations: Source Fields FAGL_POSTING_SERV_EHP3  ECC_FINANCIALS  SAP_FIN 
385 Table  FAGL_DOC_LINE_ALV - HKONT FI-GL Transfer Postings (ALV): Line layout FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
386 Table  FAGL_EMU_COLL_S_BSEG - HKONT Aggregated BSEG FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
387 Table  FAGL_EMU_S_KEY1 - HKONT Key for an FI Line Item without Company Code FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
388 Table  FAGL_EMU_S_KEY2 - HKONT Key for an FI Line Item with CoCode with AUGDT FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
389 Table  FAGL_EMU_S_KEY4 - HKONT Key for an FI Line Item with Company Code and AUGDT FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
390 Table  FAGL_EMU_S_KEY5 - HKONT Key for an FI Line Item without Company Code FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
391 Table  FAGL_EMU_S_KEY6 - HKONT Index Key with SI Table FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
392 Table  FAGL_EMU_S_KEY7 - HKONT Key for an FI Line Item FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
393 Table  FAGL_FC_DOCS - GL_ACCOUNT Items Processed in Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
394 Table  FAGL_FC_DOCS - SORT_GL_ACCOUNT Items Processed in Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
395 Table  FAGL_FC_DOCUMENTS - HKONT Items Processed in Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
396 Table  FAGL_FC_DOCUMENTS - SORT_HKONT Items Processed in Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
397 Table  FAGL_FC_LIST - KONTO Task Lists for Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
398 Table  FAGL_FC_LIST - HKONT Task Lists for Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
399 Table  FAGL_FC_LIST_ITEM - HKONT Task Lists for Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
400 Table  FAGL_FC_LIST_ITEM - KONTO Task Lists for Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
401 Table  FAGL_FC_LIST_ITEM_RXD - RXD_KONTO FC Val.: Item List for Realized E/R Diff. Adjustmt Postings FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
402 Table  FAGL_FC_LIST_ITEM_RXD - HKONT FC Val.: Item List for Realized E/R Diff. Adjustmt Postings FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
403 Table  FAGL_FC_POST - GL_ACCOUNT Posting Structure of Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
404 Table  FAGL_FC_POST - ACCOUNT Posting Structure of Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
405 Table  FAGL_FC_POSTINGS - KONTO Posting Structure of Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
406 Table  FAGL_FC_POSTINGS - HKONT Posting Structure of Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
407 Table  FAGL_FC_POSTINGS_CURR - HKONT Posting Structure for Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
408 Table  FAGL_FC_S_CURR - GL_ACCOUNT Posting Structure for Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
409 Table  FAGL_FC_S_CURR_CLEAR - GL_ACCOUNT Posting Structure for Foreign Crcy Valuation (Cleared Items) FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
410 Table  FAGL_FC_S_LIST_RXD - GL_ACCOUNT Task Lists for Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
411 Table  FAGL_FC_S_LIST_RXD - RXD_PL_ACCOUNT Task Lists for Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
412 Table  FAGL_FC_S_LIST_RXD - ACCOUNT Task Lists for Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
413 Table  FAGL_FC_S_LIST_VAL - GL_ACCOUNT Task Lists for Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
414 Table  FAGL_FC_S_LIST_VAL - ACCOUNT Task Lists for Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
415 Table  FAGL_FC_S_PARTPAYM - HKONT Foreign Currency Valuation: Partial Payment Items FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
416 Table  FAGL_FC_VAL_SCRN - GL_OI_ACCOUNT Foreign Currency Valuation: Selection Screen FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
417 Table  FAGL_FC_VAL_SCRN - GL_LGSOI_ACCOUNT Foreign Currency Valuation: Selection Screen FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
418 Table  FAGL_FC_VAL_SCRN - GL_AC_ACCOUNT Foreign Currency Valuation: Selection Screen FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
419 Table  FAGL_FC_VAL_SEL - S_BALACC FAGL_FC_VAL: Selection Fields FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
420 Table  FAGL_FC_VAL_SEL - S_GLOIA FAGL_FC_VAL: Selection Fields FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
421 Table  FAGL_GLT0_ACCIT_EXT - HKONT Line Information for Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
422 Table  FAGL_MIG_ALV_SPLINFO - HKONT ALV Display of FAGL_SPLINFO FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
423 Table  FAGL_MIG_FICHA1 - HKONT Worklist for FI Reassignment Tool FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
424 Table  FAGL_MIG_FICHA1_OUT - HKONT FI Reassignment: ALV Output FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
425 Table  FAGL_MIG_OPITEMS - HKONT Open Items from Period 0 (Creation of Split Information) FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
426 Table  FAGL_MIG_S_ACCOUNTS - HKONT Structure of Accounts for Open Item Migration FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
427 Table  FAGL_MIG_S_ALV_OPITEMS - HKONT ALV Structure: Open Items for Migration FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
428 Table  FAGL_MM_SALDO - ACCOUNT A/c Balances: A/c Assignment Combination for All Crcy Types FAGL_MM_RECON  ECC_FINANCIALS  SAP_FIN 
429 Table  FAGL_RAND_RANGE - ACCT_TO Totals Record Randomization: Account Assignment Ranges FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
430 Table  FAGL_RAND_RANGE - ACCT_FR Totals Record Randomization: Account Assignment Ranges FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
431 Table  FAGL_R_APAR - HKONT Reorganization: Object List for Receivables and Payables FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
432 Table  FAGL_R_SPL - HKONT Reorganization: Splitting Information of the Open Items FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
433 Table  FAGL_R_S_APAR_ATTR - HKONT Attributes for Receivables and Payables FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
434 Table  FAGL_R_S_APAR_OBJ - HKONT Entry in the AP/AR Object List FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
435 Table  FAGL_R_S_APAR_OBJ_GEN - HKONT APAR Object at Generation Time and Foreign Lang. Valuation FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
436 Table  FAGL_R_S_SPLINFO_GRP - HKONT FAGL_R_SPL mit GRP FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
437 Table  FAGL_SPLINFO - HKONT Splittling Information of Open Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
438 Table  FAGL_SPL_SIM_ITEMS - HKONT Simulation of Document Splitting: Line Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
439 Table  FAGL_S_ACCIT_SPL - HKONT Split ACCIT FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
440 Table  FAGL_S_ALE_SPLINFO - HKONT ALE Transfer Structure FAGL_DISTR_SCEN_1  ECC_FINANCIALS  SAP_FIN 
441 Table  FAGL_S_AP_ITEM_UI - GL_ACCOUNT Customer Lines FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
442 Table  FAGL_S_AR_ITEM_UI - GL_ACCOUNT Customer Lines FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
443 Table  FAGL_S_CRESPLIT_OUTPUT - HKONT Output Structure FAGL_MIG_OPITEMS_CRESPLIT FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
444 Table  FAGL_S_DELETE_OP_OUTPUT - HKONT Output Structure for Resetting Open Items FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
445 Table  FAGL_S_LINE_ITEM - GL_ACCOUNT General Line Item (Transport Structure, Not Permanent) FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
446 Table  FAGL_S_LINE_ITEM_DETAIL_UI - GL_ACCOUNT_APAR General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
447 Table  FAGL_S_LINE_ITEM_DETAIL_UI - GL_ACCOUNT General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
448 Table  FAGL_S_LINE_ITEM_UI - GL_ACCOUNT General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
449 Table  FAGL_S_OPEN_ITEMS - HKONT Fields from Open Item Tables BSIS, BSIK, and BSID FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
450 Table  FAGL_S_RFAUSZ00_LIST_ALV - MTBNR FAGL_S_RFAUSZ00_LIST_ALV FBMW  APPL  SAP_FIN 
451 Table  FAGL_S_RFBELJ00_DOCUMENTS - ACCNT_GL Document Journal: Individual Documents (ALV Structure) FREP  APPL  SAP_FIN 
452 Table  FAGL_S_RFBELJ00_DOCUMENTS_ITEM - ACCNT_GL Document Journal: Individual Documents (ALV Structure) FREP  APPL  SAP_FIN 
453 Table  FAGL_S_RFBELJ10_DOCUMENTS_ITEM - ACCNT_GL Document Journal: Individual Documents (ALV Structure) FREP  APPL  SAP_FIN 
454 Table  FAGL_S_RFDEPL00_LIST1 - HKONT Output Structure for RDFEPL00 FREP  APPL  SAP_FIN 
455 Table  FAGL_S_RFEBCK00_POST - HKONT FAGL_S_RFEBCK00_POST FREP  APPL  SAP_FIN 
456 Table  FAGL_S_RFEBCK00_POSTDET - HKONT FAGL_S_RFEBCK00_POSTDET FREP  APPL  SAP_FIN 
457 Table  FAGL_S_RFINDEX_DOC_LIST2 - HKONT ALV CONVERSION OF REPORT RFINDEX FBAS  APPL  SAP_FIN 
458 Table  FAGL_S_RFINDEX_DOC_LIST3 - HKONT ALV CONVERSION OF REPORT RFINDEX FBAS  APPL  SAP_FIN 
459 Table  FAGL_S_RFINDEX_LIST1 - HKONT ALV CONVERSION OF REPORT RFINDEX FBAS  APPL  SAP_FIN 
460 Table  FAGL_S_RFINDEX_LIST2 - HKONT ALV CONVERSION OF REPORT RFINDEX FBAS  APPL  SAP_FIN 
461 Table  FAGL_S_RFKEPL00_LIST1 - HKONT Output Structure for RDFEPL00 FREP  APPL  SAP_FIN 
462 Table  FAGL_S_RFKKBU00_LIST - HKONT ALV Structure for Report RFKKBUB00 FBS  APPL  SAP_FIN 
463 Table  FAGL_S_RFKLBU10_DK_LIST - HKONT Balance Audit Trail RFKLbu10: Customers, Vendors, Items FREP  APPL  SAP_FIN 
464 Table  FAGL_S_RFSABG00_LIST - HKONT ALV Structure for Report RFSABG00 FREP  APPL  SAP_FIN 
465 Table  FAGL_S_RFSOPO00_LIST - HKONT Fields for Line Item Display in General Ledger FREP  APPL  SAP_FIN 
466 Table  FAGL_S_RFSUSA00_ACC_BALANCE - ACCOUNT FAGL_S_RFSUSA00_ACC_BALANCE FBS  APPL  SAP_FIN 
467 Table  FAGL_S_SAPF011_LIST - HKONT ALV Structure for Report SAPF011 FBAS  APPL  SAP_FIN 
468 Table  FAGL_S_SAPF071_LIST - HKONT ALV Structure for Report SAPF071_ALV FBAS  APPL  SAP_FIN 
469 Table  FAGL_S_SAPF124_LIST2 - HKONT Structure for the Short List FBAS  APPL  SAP_FIN 
470 Table  FAGL_S_SAPF124_LIST3 - HKONT Structure for Additional Log FBAS  APPL  SAP_FIN 
471 Table  FAGL_S_SAPF124_LIST4 - HKONT Structure for Error Log FBAS  APPL  SAP_FIN 
472 Table  FAGL_S_SAPFACC0_LIST - HKONT ALV Structure for Report SAPFACC0_ALV FBAS  APPL  SAP_FIN 
473 Table  FAGL_S_SREP_DOCUMENTS - HKONT Documents, Compact (Entry View) GBIW_ERP_LI  PI_APPL  SAP_FIN 
474 Table  FAGL_S_SREP_DOCUMENTS - KONTO_GL Documents, Compact (Entry View) GBIW_ERP_LI  PI_APPL  SAP_FIN 
475 Table  FAGL_S_SREP_LINE_ITEMS - HKONT Gen. Ledger: Line Items GBIW_ERP_LI  PI_APPL  SAP_FIN 
476 Table  FAGL_S_SUM_OUT - RACCT Structure for Output Table of Bal.Carryforward Prog. for OIs FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
477 Table  FAGL_S_TAX_ITEM_UI - GL_ACCOUNT Tax Item FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
478 Table  FAGL_VALUATION_DISPLAY_001 - HKONT F107: Display Trial Postings FBAS  APPL  SAP_FIN 
479 Table  FBICRC_S_REPORT_OBJECT_GROUP - GL_ACCOUNT ICR: Display Structure for Object Groups in ICR Reports FB_ICRC_MAIN  EA-FIN  EA-FIN 
480 Table  FBSEG - HKONT Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
481 Table  FBSEG_ADD - HKONT Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
482 Table  FBSET - HKONT Change Document Structure: Generated by RSSCD000 FBAS  APPL  SAP_FIN 
483 Table  FCABP - LO_ACCOUNT FI-CA: Document Item FMBS  APPL  SAP_FIN 
484 Table  FCABP - HI_ACCOUNT FI-CA: Document Item FMBS  APPL  SAP_FIN 
485 Table  FCINTAB - HKONT Structure for Screen Fields of FUGR FCIN FCIN_UC  APPL  SAP_FIN 
486 Table  FDM_AR_BSEG - HKONT FSCM-DM: Structure for BSEG (with Fields from BKPF) FDM_AR  PI_APPL  SAP_FIN 
487 Table  FDM_AR_CLR_ITEM - HKONT FSCM-DM: Items Involved in Clearing FDM_AR  PI_APPL  SAP_FIN 
488 Table  FDM_AR_CREDITMEMO - HKONT FSCM-DM: Amounts for Credit Items FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
489 Table  FDM_AR_INVOICE - HKONT FSCM-DM: Amounts for Invoice Item FDM_AR  PI_APPL  SAP_FIN 
490 Table  FDM_AR_PAYTAB - HKONT FSCM-DM: Amount Changes in Dispute Case (Totals) FDM_AR  PI_APPL  SAP_FIN 
491 Table  FDM_INVHISTORY_BSEGX - HKONT Invoice History: Enhanced Structure BSEG FDM_AR_INVHISTORY  PI_APPL  SAP_FIN 
492 Table  FDSP - HKONT Cash Mgmt Adjustment Items from Document Splitting FF  APPL  SAP_FIN 
493 Table  FEBKO - HKONT Electronic Bank Statement Header Records FTE  APPL  SAP_FIN 
494 Table  FEBKOIN_BF - HKONT Statement/lockbox header - internal information BF  ABA  SAP_ABA 
495 Table  FEBKO_IF - HKONT FEBKO Structure for Interface FTE  APPL  SAP_FIN 
496 Table  FEBPI - HKONT Polling Statement Line Item Information FTCM  APPL  SAP_FIN 
497 Table  FEBPI_BF - HKONT Account Balance: Line Item Information BF  ABA  SAP_ABA 
498 Table  FEBS_BSPROC_ITEM - HKONT Item EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
499 Table  FEB_BSPROC_FEBKO_POWL_ALL - HKONT FEBKO for POWL 'All Statements' EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
500 Table  FEB_BSPROC_ITEM - HKONT Bank Statement Postprocessing: Customer Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN