Where Used List (Table) for SAP ABAP Data Element HKTID (ID for account details)
SAP ABAP Data Element HKTID (ID for account details) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /CEERE/RIZENI - HKTID | PT settings for company code | /CEERE/DANNEM | EA-FIN | EA-FIN |
2 | Table | /KYK/CHECK_REGISTER - HKTID | Output structure Master Data Credit managment | /KYK/FIN_FI | APPL | SAP_FIN |
3 | Table | /MDG/_S_0G_ES_ACCCCDET - ACCBKACC | Structure for Enterprise Search | /MDG/FIN_MDGF_STRUCTURES | MDG_FND | MDG_FND |
4 | Table | /SAPNEA/CASHIN_HEADER - HKTID | Structure:incoming payment header: for SMAPI | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
5 | Table | ACCBAPIFD5 - HOUSEBANKACCTID | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI | PI_APPL | SAP_FIN |
6 | Table | ACCIT - HKTID | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
7 | Table | ACCIT_FI - HKTID | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
8 | Table | ACCIT_GLX - HKTID | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
9 | Table | ACGL_ITEM - HKTID | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
10 | Table | ADFPAYV - HKTID | Change Doc. Structure for Payment Medium: Selection Variants | RE_EX_FI | EA-FIN | EA-FIN |
11 | Table | AKBLK_USER - HKTID | User-Append for User Table KBLK_USER | FMEU | APPL | SAP_FIN |
12 | Table | ASREFIELD - HKTID | Append Structure SREFIELD for EU | FMRE | APPL | SAP_FIN |
13 | Table | AT012K - HKTID | Change Document Structure for House Bank Account (T012K) | RE_EX_FI | EA-FIN | EA-FIN |
14 | Table | AT012T - HKTID | Change Document Structure for House Bank Text (T012T) | RE_EX_FI | EA-FIN | EA-FIN |
15 | Table | AT042D - HKTID | Change Doc. Structure for Avail. Amounts for Payment Program | RE_EX_FI | EA-FIN | EA-FIN |
16 | Table | AT042I - HKTID | Change Doc. Structure for Acct Determ. for Payment Program | RE_EX_FI | EA-FIN | EA-FIN |
17 | Table | AVIMMHBACC - HKTID | Change Document Structure; Generated by RSSCD000 | RE_MM_MN | EA-FIN | EA-FIN |
18 | Table | BANKACCOUNT_FIEB - HKTID | Identification for a House Bank ( = Key from Table T012K) | FBZI | APPL | SAP_FIN |
19 | Table | BAPI2021_PAYMENTCTRL - HOUSEBANKACCTID | BAPI Payment Request: Payment Control | BF | ABA | SAP_ABA |
20 | Table | BAPIACAP09 - HOUSEBANKACCTID | Vendor Item | ACID_PI | PI_APPL | SAP_FIN |
21 | Table | BAPIACAR09 - HOUSEBANKACCTID | Customer Item | ACID_PI | PI_APPL | SAP_FIN |
22 | Table | BAPIFVDEXP_VDBEPI - HOUSEBANKACCTID | Export Loan: Posted Line Items for Document Header | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
23 | Table | BAPIFVDEXP_VDBEPP - HOUSEBANKACCTID | Export Loan: Flow Data - Planned Item | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
24 | Table | BAPIFVDEXP_VZZBEPP - HOUSEBANKACCTID | Export Loan: Flow Data - Planned and Actual Items | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
25 | Table | BAPILOAN_CREATE - HOUSEBANKACCTID | Creation of Loan Contract Data | FVVD_BAPI | EA-FINSERV | EA-FINSERV |
26 | Table | BAPILOAN_GET - HOUSEBANKACCTID | Display of Loan Contract Data | FVVD_BAPI | EA-FINSERV | EA-FINSERV |
27 | Table | BAPI_FTR_PAYDET - ACCOUNT_ID | FTR: BAPI Structure for Payment Details | FTTR | EA-FINSERV | EA-FINSERV |
28 | Table | BAPI_FTR_PAYDET_CHANGE - ACCOUNT_ID | FTR: BAPI Structure for Creating Payment Details | FTTR | EA-FINSERV | EA-FINSERV |
29 | Table | BAPI_FTR_PAYDET_CREATE - ACCOUNT_ID | FTR: BAPI Structure for Creating Payment Details | FTTR | EA-FINSERV | EA-FINSERV |
30 | Table | BAPI_FTR_PAYDET_DETAIL - ACCOUNT_ID | FTR: BAPI Structure for Creating Payment Details | FTTR | EA-FINSERV | EA-FINSERV |
31 | Table | BAPI_RE_HOUSEBANK - HOUSEBANKACCTID | House Bank | RE_MM_MN | EA-FIN | EA-FIN |
32 | Table | BAPI_RE_HOUSEBANK_DAT - HOUSEBANKACCTID | House Bank - Data | RE_MM_MN | EA-FIN | EA-FIN |
33 | Table | BAPI_RE_HOUSEBANK_DATC - HOUSEBANKACCTID | House Bank - Data - Change Fields | RE_MM_MN | EA-FIN | EA-FIN |
34 | Table | BAPI_RE_HOUSEBANK_INT - HKTID | House Bank - Internal | RE_MM_MN | EA-FIN | EA-FIN |
35 | Table | BAPI_RE_HOUSEBANK_INTC - HKTID | House Bank - Internal - Change Fields | RE_MM_MN | EA-FIN | EA-FIN |
36 | Table | BBSEG - HKTID | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
37 | Table | BBSEG_DI - HKTID | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
38 | Table | BEPPFIELDS - HKTID | INCLUDE for VDBEPP (new fields always at the end) | FVVD | EA-FINSERV | EA-FINSERV |
39 | Table | BFKKCK - HKTID | Check Deposit Header (Batch Input) | FKKB | FI-CA | FI-CA |
40 | Table | BFKKCMK - HKTID | Header Data (Transfer of Manually Issued Checks) | FKKB | FI-CA | FI-CA |
41 | Table | BFKKRK - HKTID | Header data (returns lot transfer) | FKKB | FI-CA | FI-CA |
42 | Table | BFKKRP - HKTID | Payment Data (Return Lot Transfer) | FKKB | FI-CA | FI-CA |
43 | Table | BNK_BTC_HEADER_UI - HKTID | Batch Header (for UI) | FIN_BNK_COM_CORE | APPL | SAP_FIN |
44 | Table | BNK_BTC_ITEM_UI - HKTID | Batch Payment Item (for UI) | FIN_BNK_COM_CORE | APPL | SAP_FIN |
45 | Table | BNK_BTC_MONIP_UI - HKTID | Payment (in Monitor) | FIN_BNK_COM_CORE | APPL | SAP_FIN |
46 | Table | BNK_STR_BATCH_RULE_ATTRIB - HKTID | Attributes to define Rules for Batches | FIN_BNK_COM_CORE | APPL | SAP_FIN |
47 | Table | BNK_STR_ITEM_DETAIL - HKTID | Batch Payment Item details from Reguh | FIN_BNK_COM_CORE | APPL | SAP_FIN |
48 | Table | BNK_S_BATCHES_PAYMENTS - HKTID | Batches and payments for the payment monitor | FIN_BNK_COM_POWL | APPL | SAP_FIN |
49 | Table | BPAVTBSTC1_DI - HKTID | Business Partner: Payment Details | FTBP_SI | EA-FINSERV | EA-FINSERV |
50 | Table | BSAD - HKTID | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
51 | Table | BSAD_BAK - HKTID | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
52 | Table | BSAD_KB - HKTID | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
53 | Table | BSAK - HKTID | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
54 | Table | BSAK_BAK - HKTID | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
55 | Table | BSEG - HKTID | Accounting Document Segment | FBAS | APPL | SAP_FIN |
56 | Table | BSEGS - HKTID | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
57 | Table | BSEG_LINE - HKTID | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
58 | Table | BSID - HKTID | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
59 | Table | BSIDEXT - HKTID | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
60 | Table | BSID_BAK - HKTID | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
61 | Table | BSID_EXT - HKTID | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
62 | Table | BSID_KB - HKTID | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
63 | Table | BSID_ZUS - HKTID | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
64 | Table | BSIK - HKTID | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
65 | Table | BSIKEXT - HKTID | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
66 | Table | BSIK_BAK - HKTID | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
67 | Table | BSKB1 - HKTID | G/L account master (company code) (batch input) | FBSC | APPL | SAP_FIN |
68 | Table | BSKX - HKTID | G/L account master record: Flat structure | FBSC | APPL | SAP_FIN |
69 | Table | BUS_DI - HKTID | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
70 | Table | BUS_DI_EXT - HKTID | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
71 | Table | CKBLK_USER - HKTID | Change Document Structure; Generated by RSSCD000 | FMEU | APPL | SAP_FIN |
72 | Table | CNV_10993_HKTID - HKTID | Removed HKTID from Coding Scan based on HBKID | CNV_10993 | DMIS | DMIS |
73 | Table | CNV_20100_SKB1 - HKTID | CNV backup copy for SKB1 | CNV_20100 | DMIS | DMIS |
74 | Table | CNV_20200_CHECK_S_BUKRS_HKTID - HKTID | Structure with company code / house bank account info | CNV_20200_CHECK | DMIS | DMIS |
75 | Table | CNV_20200_CHECK_S_BUKRS_T012K - HKTID | Structure with company code / house bank account info | CNV_20200_CHECK | DMIS | DMIS |
76 | Table | CNV_20200_CHECK_S_HKTID_EXIST - HKTID | Not existing house bank account ID's | CNV_20200_CHECK | DMIS | DMIS |
77 | Table | CNV_20200_CHECK_S_HKTID_HKONT - HKTID | Structure with company code / house bank account / G/L acct | CNV_20200_CHECK | DMIS | DMIS |
78 | Table | CPAYRQ - HKTID | Structure for change documents for PAYRQ | FFPR | APPL | SAP_FIN |
79 | Table | CRF4T012K - HKTID | CR: F4 Help for T012K | FKKB | FI-CA | FI-CA |
80 | Table | CRMST_BILL_CHECK_INFO - HKTID | Check information | CRM | PI_APPL | SAP_APPL |
81 | Table | CUP_T012K_IT - HKTID | House bank details for CUP/CIG | FBZ | APPL | SAP_FIN |
82 | Table | CVDBEPI - HKTID | Structure for change documents in VDBEPI | FVVD | EA-FINSERV | EA-FINSERV |
83 | Table | CVDBEPP - HKTID | Structure for change documents in VDBEPP | FVVD | EA-FINSERV | EA-FINSERV |
84 | Table | CVTBZV - HKTID | Change Document Structure: Generated by RSSCD000 | FTA | EA-FINSERV | EA-FINSERV |
85 | Table | DCFLS_ACCIT - HKTID | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
86 | Table | DFKBANKID - HKTID | Boleto: interface for transfering bank parameters | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
87 | Table | DFKKBOH - HKTID | Boleto: Header data | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
88 | Table | DFKKBOL_BANKID - HKTID | Boleto: Bank ID Determination Results | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
89 | Table | DFKKBRLEVYREC - HKTID | Levy Way: Data from Payment Lot for Levy Way report (Brazil) | FKK_ID_BR | FI-CA | FI-CA |
90 | Table | DFKKCFPAYRUN - HKTID | Clarif. Worklist: Payt Program | FKKB | FI-CA | FI-CA |
91 | Table | DFKKCFPAYRUN2 - HKTID | Calrification Worklist: Payment Program (New Version) | FKKB | FI-CA | FI-CA |
92 | Table | DFKKCMK - HKTID | Manually Issued Checks Lot: Header Data | FKKB | FI-CA | FI-CA |
93 | Table | DFKKCMP - HKTID | Manually Issued Checks Lot: Item Data | FKKB | FI-CA | FI-CA |
94 | Table | DFKKCR - HKTID | Repository For Checks | FKKB | FI-CA | FI-CA |
95 | Table | DFKKCR2P - HKTID | Check Repository: Additional Payees | FKKB | FI-CA | FI-CA |
96 | Table | DFKKCRADD - HKTID | CR: Additional Information for Payment Medium | FKKB | FI-CA | FI-CA |
97 | Table | DFKKCRCASH - HKTID | CR: Cashed Checks Not Yet Entered in Register | FKKB | FI-CA | FI-CA |
98 | Table | DFKKCRCL - HKTID | Table for Checks To Be Clarified | FKKB | FI-CA | FI-CA |
99 | Table | DFKKCRCL_DOCS - HKTID | Table for Checks To Be Clarified | FKKB | FI-CA | FI-CA |
100 | Table | DFKKCRDEL - HKTID | CR: Deleted Payment Medium / Basic Data | FKKB | FI-CA | FI-CA |
101 | Table | DFKKCRDEL2P - HKTID | CR: Deleted Payment Medium / Payee Data | FKKB | FI-CA | FI-CA |
102 | Table | DFKKCRDELADD - HKTID | CR: Deleted Payment Medium / Additional Data | FKKB | FI-CA | FI-CA |
103 | Table | DFKKCRDELD2 - HKTID | Check Register: Deleted Payment Media/Partial Encashments | FKKB | FI-CA | FI-CA |
104 | Table | DFKKCRDOC2 - HKTID | Check Management: Partial Encashments | FKKB | FI-CA | FI-CA |
105 | Table | DFKKCROWN - HKTID | CR: Information on Issued Check Forms | FKKB | FI-CA | FI-CA |
106 | Table | DFKKCR_ALV01 - HKTID | Help Structure for Alvi | FKKB | FI-CA | FI-CA |
107 | Table | DFKKPAH - HKTID | Payment Notification | FKKB | FI-CA | FI-CA |
108 | Table | DFKKPNBKA - HKTID | Prenotification data (latest) | FKK_INTDEV | FI-CA | FI-CA |
109 | Table | DFKKPNBKH - HKTID | Prenotification data (history) | FKK_INTDEV | FI-CA | FI-CA |
110 | Table | DFKKPOH - HKTID | Payment Order: Header Data | FKKB | FI-CA | FI-CA |
111 | Table | DFKKRH - HKTID | Returns History | FKKB | FI-CA | FI-CA |
112 | Table | DFKKRK - HKTID | Returns lot: Header data | FKKB | FI-CA | FI-CA |
113 | Table | DFKKRP - HKTID | Returns lot: Data for payment | FKKB | FI-CA | FI-CA |
114 | Table | DFKKZA - HKTID | Repayment Request | FKKB | FI-CA | FI-CA |
115 | Table | DFPAYG - HKTID | Payment date: Grouping | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
116 | Table | DFPAYV - HKTID | Payment Medium: Selection Variants | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
117 | Table | DFPAYV_KEY - HKTID | Key for Payment Medium: Selection Variants (DFPAYV) | RE_EX_FI | EA-FIN | EA-FIN |
118 | Table | DMEE_PAYM_TEST_FPAYH - HKTID | DMEE: Input Structure FPAYH for Test Environment | ID-DMEE | APPL_TOOLS | SAP_FIN |
119 | Table | DPAYCHKH - HKTID | Header: Accounting Using Creation of Payment Media | FKKB | FI-CA | FI-CA |
120 | Table | DPAYCHKH1 - HKTID | Supplemental Assignments with Creation of Payment Media | FKKB | FI-CA | FI-CA |
121 | Table | DPAYCHKNUM - HKTID | Check Number Lot: Header | FKKB | FI-CA | FI-CA |
122 | Table | DPAYCHKNUMP - HKTID | Check Number Lot: Single Numbers | FKKB | FI-CA | FI-CA |
123 | Table | DPAYCHKP - HKTID | Header: Accounting Using Creation of Payment Media | FKKB | FI-CA | FI-CA |
124 | Table | DPAYCHKSET - HKTID | Check: Settings for Check Creation for House Banks | FKKB | FI-CA | FI-CA |
125 | Table | DPAYG - HKTID | Payment program - payment group | FKKB | FI-CA | FI-CA |
126 | Table | DPAYH - HKTID | Payment program - data for payment | FKKB | FI-CA | FI-CA |
127 | Table | DPAYV - HKTID | Payment program: Variants for payment medium and list | FKKB | FI-CA | FI-CA |
128 | Table | DPAY_CHEZAG - HKTID | ZTF Switzerland: Assignment of POR Number to Document Number | FKKB | FI-CA | FI-CA |
129 | Table | DTFIAP_50 - HKTID | Check Register Headers | FREP | APPL | SAP_FIN |
130 | Table | DTFIAP_51 - HKTID | Check Register Items | FREP | APPL | SAP_FIN |
131 | Table | E1FIPRH - HKTID | FI IDoc: Header data for payment | FMZA | APPL | SAP_FIN |
132 | Table | E1SKB1M - HKTID | Master data G/L accounts company code | KSVCORE | APPL_TOOLS | SAP_FIN |
133 | Table | E2FIPRH - HKTID | FI IDoc: Header data for payment | FMZA | APPL | SAP_FIN |
134 | Table | E2SKB1M - HKTID | Master data G/L accounts company code | KSVCORE | APPL_TOOLS | SAP_FIN |
135 | Table | E3SKB1M - HKTID | Master data G/L accounts company code | KSVCORE | APPL_TOOLS | SAP_FIN |
136 | Table | EBPP_PAYDATA - HKTID | Biller Direct: Data for Payment | EBPP_APAR | PI_APPL | SAP_FIN |
137 | Table | EPIC_BACOM_DAT - HKTID | Bank Communication Program Data | ID-FI-EPIC-BACOM-BL | APPL | SAP_FIN |
138 | Table | EPIC_BACO_QC_QUERY_SELECT - HKTID | Query Selection | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
139 | Table | EPIC_BC_UA - HKTID | EPIC: User Assignment Bank Communication | ID-FI-EPIC-BACOM-BL | APPL | SAP_FIN |
140 | Table | EPIC_BRS_EBS_BUF - HKTID | epic: brs ebs line item value date period snap shot | ID-FI-EPIC-BRS | APPL | SAP_FIN |
141 | Table | EPIC_C_BCD - HKTID | Bank Communication Details | ID-FI-EPIC-BACOM-BL | APPL | SAP_FIN |
142 | Table | EPIC_C_BCS - HKTID | Bank Communication Steps | ID-FI-EPIC-BACOM-BL | APPL | SAP_FIN |
143 | Table | EPIC_C_BPSOTC_AS - HKTID | EPIC: Bank Payment Service Operation Type Code Assignment | ID-FI-EPIC-BACO-BL | APPL | SAP_FIN |
144 | Table | EPIC_C_BST - HKTID | Bank Statement Format | ID-FI-EPIC-BACOM-BL | APPL | SAP_FIN |
145 | Table | EPIC_C_HB_COMM - HKTID | Electronic Payment Integration: House Bank Commun. Settings | ID-FI-EPIC-BACO-BL | APPL | SAP_FIN |
146 | Table | EPIC_EBR_HDR - HKTID | OBSOLETE!!! | ID-FI-EPIC-EBR | APPL | SAP_FIN |
147 | Table | EPIC_EBR_SEG - HKTID | OBSOLETE!!! | ID-FI-EPIC-EBR | APPL | SAP_FIN |
148 | Table | EPIC_EBR_SEG_REF - HKTID | OBSOLETE!!! | ID-FI-EPIC-EBR | APPL | SAP_FIN |
149 | Table | EPIC_S_APPR_ITEM - HKTID | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
150 | Table | EPIC_S_BACOM_DAT_UI - HKTID | UI: Bank Communication Data | ID-FI-EPIC-BACOM-UI | APPL | SAP_FIN |
151 | Table | EPIC_S_BANK_COMM_KEY - HKTID | Bank Communication Key Structure | ID-FI-EPIC-BACOM-BL | APPL | SAP_FIN |
152 | Table | EPIC_S_BC_UA_DYNPRO - HKTID | ALV List for EPIC_USER_ASSIGN | ID-FI-EPIC-BACOM-UI | APPL | SAP_FIN |
153 | Table | EPIC_S_BNKQ - HKTID | Generic data for Bank Query | ID-FI-EPIC-BACO-BL | APPL | SAP_FIN |
154 | Table | EPIC_S_BPSOT_KEY - HKTID | Key Structure for Bank Payment Service Operation Type | ID-FI-EPIC-BACO-BL | APPL | SAP_FIN |
155 | Table | EPIC_S_BRS_INFO - HKTID | EPIC: Bank Reconsilation Statement Info | ID-FI-EPIC-BRS | APPL | SAP_FIN |
156 | Table | EPIC_S_BRS_INPUT - HKTID | EPIC: Bank Reconsilation Statement Input Statement | ID-FI-EPIC-BRS | APPL | SAP_FIN |
157 | Table | EPIC_S_BRS_SEARCH - HKTID | EPIC: Bank Reconciliation Statement Search | ID-FI-EPIC-BRS | APPL | SAP_FIN |
158 | Table | EPIC_S_BRS_SEARCH_ITEM - HKTID | EPIC: BRS search item | ID-FI-EPIC-BRS | APPL | SAP_FIN |
159 | Table | EPIC_S_BSID_EXTEND - HKTID | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
160 | Table | EPIC_S_BSIK_EXTEND - HKTID | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
161 | Table | EPIC_S_BST_BNK_ACC - HKTID | Bank Accounts | ID-FI-EPIC-GEN | APPL | SAP_FIN |
162 | Table | EPIC_S_BST_BNK_STM - HKTID | EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
163 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - HKTID | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
164 | Table | EPIC_S_CBC_REPORT_DRILLDWN_EBR - HKTID | EPIC: Cash Budget Consumption Report Drilldown EBR | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
165 | Table | EPIC_S_EBR_BC_RSLT - HKTID | Bank Communication Result of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
166 | Table | EPIC_S_EBR_CLAIM_DTL - HKTID | Claim Detail of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
167 | Table | EPIC_S_EBR_CLAIM_HIS - HKTID | Claim History display | ID-FI-EPIC-EBR | APPL | SAP_FIN |
168 | Table | EPIC_S_EBR_CLAIM_HIS_SEL - HKTID | Claim History Selection of Electronic Bank Receipt | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
169 | Table | EPIC_S_EBR_CLAIM_RCPT - HKTID | Receipt of Electronic Bank Receipt Claim | ID-FI-EPIC-EBR | APPL | SAP_FIN |
170 | Table | EPIC_S_EBR_HDR - HKTID | Electronic Bank Receipt Header(Structure) | ID-FI-EPIC-EBR | APPL | SAP_FIN |
171 | Table | EPIC_S_EBR_HDR_KEY - HKTID | Key of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
172 | Table | EPIC_S_EBR_MSG - HKTID | Message of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
173 | Table | EPIC_S_EBR_MSG_HDR - HKTID | Message Header of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
174 | Table | EPIC_S_EBR_OPEN_ITEM_CLR - HKTID | Clearing IO Processing Infomation | ID-FI-EPIC-EBR | APPL | SAP_FIN |
175 | Table | EPIC_S_EBR_POST_INFO_HDR - HKTID | Posting Information Header | ID-FI-EPIC-EBR | APPL | SAP_FIN |
176 | Table | EPIC_S_EBR_POST_WORKLIST - HKTID | Posting Worklist of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
177 | Table | EPIC_S_EBR_PST_HIS - HKTID | Posted history | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
178 | Table | EPIC_S_EBR_REQ_ACCT - HKTID | House Bank Account for Electronic Bank Receipt Request | ID-FI-EPIC-EBR | APPL | SAP_FIN |
179 | Table | EPIC_S_EBR_REQ_RSLT - HKTID | Request Result of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
180 | Table | EPIC_S_EBR_SEG_KEY - HKTID | Key of Electronic Bank Receipt Segment | ID-FI-EPIC-EBR | APPL | SAP_FIN |
181 | Table | EPIC_S_EBR_TRANS_TYPE_SEL - HKTID | retrive transaction type needed parameter | ID-FI-EPIC-EBR-UI | APPL | SAP_FIN |
182 | Table | EPIC_S_EXAMPLE_BNKQ - HKTID | Generic data for Bank Query | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
183 | Table | EPIC_S_EXAMPLE_CN_CCB_GAB_LR - HKTID | EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
184 | Table | EPIC_S_EXAMPLE_CN_CCB_GHTD_LR - HKTID | EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
185 | Table | EPIC_S_EXAMPLE_CN_CMB_GAB_RL - HKTID | *** OBSOLETE *** | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
186 | Table | EPIC_S_EXAMPLE_CN_CMB_GTI_RL - HKTID | *** OBSOLETE *** | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
187 | Table | EPIC_S_EXAMPLE_CN_GEN_BST_LR - HKTID | EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
188 | Table | EPIC_S_EXAMPLE_CN_GEN_DBILL_LR - HKTID | EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
189 | Table | EPIC_S_EXAMPLE_CN_GEN_GAB_LR - HKTID | EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
190 | Table | EPIC_S_EXAMPLE_CN_GEN_GTD_LR - HKTID | EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
191 | Table | EPIC_S_EXAMPLE_CN_ICBC_GAB_RL - HKTID | *** OBSOLETE *** | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
192 | Table | EPIC_S_EXAMPLE_CN_ICBC_GTD_LR - HKTID | EXAMPLE ONLY - NOT FOR USE IN PRODUCTION SYSTEMS | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
193 | Table | EPIC_S_EXAMPLE_CN_ICBC_QHD_RL - HKTID | *** OBSOLETE *** | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
194 | Table | EPIC_S_FLAT_ITEM - HKTID | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
195 | Table | EPIC_S_ISO_GTD_LR - HKTID | ISO CN Transaction Details List Result | ID-FI-EPIC-CN-EXAMPLE | APPL | SAP_FIN |
196 | Table | EPIC_S_ITEM - HKTID | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
197 | Table | EPIC_S_PP_ITEM - HKTID | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
198 | Table | FAGL_ACC_S_RFEBKA40_LIST1 - HKTID | FAGL_ACC_S_RFEBKA40_LIST1 | FTE | APPL | SAP_FIN |
199 | Table | FAGL_BSEG_EXT - HKTID | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
200 | Table | FAGL_GLT0_ACCIT_EXT - HKTID | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
201 | Table | FAGL_SPL_SIM_ITEMS - HKTID | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
202 | Table | FAGL_S_ACCIT_SPL - HKTID | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
203 | Table | FAGL_S_ACCOUNT_RESULT - HKTID | G/L Account Display | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
204 | Table | FAGL_S_ACCOUNT_RESULT_UI - HKTID | G/L Account Display | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
205 | Table | FAGL_S_ACCOUNT_SEARCH - HKTID | G/L Account Search | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
206 | Table | FAGL_S_ACCOUNT_SEARCH_UI - HKTID | G/L Account Search | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
207 | Table | FAGL_S_RFCHKR10_CHQ_LIST - HKTID | ALV CONVERSION RFCHKR10 STRUCTURE FOR OUTPUT TABLE | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
208 | Table | FAGL_S_RFEBCK00_LIST2 - HKTID | Structure for RFEBCK00 List2 | FREP | APPL | SAP_FIN |
209 | Table | FAGL_S_SAPMF40K_STATEMENT - HKTID | Structure for Statements | FTE | APPL | SAP_FIN |
210 | Table | FAGL_S_SREP_ACC_COCD_ATTR - HKTID | Company Code-Dependent Attributes of the Account | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
211 | Table | FAGL_S_SREP_GET_ACC_ALL_ATTR - HKTID | All Attributes of the Account | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
212 | Table | FBSEG - HKTID | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
213 | Table | FDIS50_TAB - G_HKTID | Form transfer structure for RFFDIS50 | FF | APPL | SAP_FIN |
214 | Table | FDIS50_TAB - HKTID | Form transfer structure for RFFDIS50 | FF | APPL | SAP_FIN |
215 | Table | FDM_AR_BSEG - HKTID | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
216 | Table | FDM_AR_CCM_CHECK_INFO - HKTID | FSCM-DM: Check Information | FDM_AR | PI_APPL | SAP_FIN |
217 | Table | FDM_INVHISTORY_BSEGX - HKTID | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
218 | Table | FEBKO - HKTID | Electronic Bank Statement Header Records | FTE | APPL | SAP_FIN |
219 | Table | FEBKOIN_BF - HKTID | Statement/lockbox header - internal information | BF | ABA | SAP_ABA |
220 | Table | FEBKO_F4 - HKTID | Structure for F4 Help, Electronic Act Statement, Header Data | FKKB | FI-CA | FI-CA |
221 | Table | FEBKO_IF - HKTID | FEBKO Structure for Interface | FTE | APPL | SAP_FIN |
222 | Table | FEBKO_TRANSFER - HKTID | Transferred Bank Statements | FIN_EB_BSIMP | APPL | SAP_FIN |
223 | Table | FEBMKA - HKTID | Manual Bank Statement - General Fields | FTE | APPL | SAP_FIN |
224 | Table | FEBPI - HKTID | Polling Statement Line Item Information | FTCM | APPL | SAP_FIN |
225 | Table | FEBPI_BF - HKTID | Account Balance: Line Item Information | BF | ABA | SAP_ABA |
226 | Table | FEBSCA - HKTID | Manual check depost transaction: general screen fields | FTE | APPL | SAP_FIN |
227 | Table | FEBS_ACCOUNT - HKTID | Account Information | FIN_EB_BSIMP | APPL | SAP_FIN |
228 | Table | FEBS_FEBKO_TRANSFER_POWL - HKTID | POWL for Transfer Statements | FIN_EB_BSIMP | APPL | SAP_FIN |
229 | Table | FEBS_IMP_POST - HKTID | Posting Parameters for Elec. Bank Statement | FIN_EB_BSIMP | APPL | SAP_FIN |
230 | Table | FEB_BSPROC_DETAIL_FE - HKTID | Bank Statement Postprocessing: Fields for the Frontend | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
231 | Table | FEB_BSPROC_FEBKO_POWL_ALL - HKTID | FEBKO for POWL 'All Statements' | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
232 | Table | FEB_BSPROC_WORKLIST_FE - HKTID | Bank Statement Postprocessing Worklist | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
233 | Table | FEB_BS_HEADER_QUERY_ATTR - HKTID | Bank Statement - Query Header Recs Selection Attributes BOL | FIN_EB_BOL | APPL | SAP_FIN |
234 | Table | FEB_HLP_RFDT_ID_STRUCT - HKTID | Key for Transfer to RFEBCH00 via RFDT | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
235 | Table | FEB_IMP_POST - HKTID | Posting Parameters for Electronic Bank Statement | FIN_EB_BSIMP | APPL | SAP_FIN |
236 | Table | FEB_IMP_SELOPT - HKTID | Selection Options of Posting Parameters | FIN_EB_BSIMP | APPL | SAP_FIN |
237 | Table | FIAPPT_S_TRANS_CBR - HKTID | Structure to store the transaction details for CBR | ID-FI-PT | APPL | SAP_FIN |
238 | Table | FIBL_HKTID_SEARCH - HKTID | House Bank Accounts | BFIBL_BANK | APPL_TOOLS | SAP_FIN |
239 | Table | FIBL_HKTID_SEARCH2 - HKTID | House Bank Accounts | BFIBL_BANK | APPL_TOOLS | SAP_FIN |
240 | Table | FIBL_MAINPAY_101 - HOUSEBANKACCTID | Screen Fields | FIBL_OPAY | APPL | SAP_FIN |
241 | Table | FIBL_MAINPAY_101_BUF - HOUSEBANKACCTID | TFBUF Buffer Structure for Online Payments | FIBL_OPAY | APPL | SAP_FIN |
242 | Table | FIBL_RPCODE - HKTID | Master Data for Repetitive Code | FIBL_RPCODE | APPL | SAP_FIN |
243 | Table | FIBL_RPCODE_HKTID_SEL - HKTID_LOW | Ranges for House Bank Account | FIBL_RPCODE | APPL | SAP_FIN |
244 | Table | FIBL_RPCODE_HKTID_SEL - HKTID_HIGH | Ranges for House Bank Account | FIBL_RPCODE | APPL | SAP_FIN |
245 | Table | FIBL_RPCODE_I - HKTID | Repetitive Code Interface | FIBL_RPCODE | APPL | SAP_FIN |
246 | Table | FIBOE_S_ITEM - HKTID | PDF: Bill of Exchange Correspondence Bill of Exchange Data | FBD | APPL | SAP_FIN |
247 | Table | FIEB_FEBKO_SEARCH_A - HKTID | Electronic Bank Statement | FTE | APPL | SAP_FIN |
248 | Table | FIEB_HKTID_SEARCH - HKTID | House Bank Accounts | FBZI | APPL | SAP_FIN |
249 | Table | FILITEXTS_GL - HKTID | FI Line Item Report: Transfer Structure Header Items | FBAS | APPL | SAP_FIN |
250 | Table | FIN_S_GLPOS - HKTID | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
251 | Table | FIWTIE_S_XREGUO - HKTID | Structure for Extract from the payment records | FBZ | APPL | SAP_FIN |
252 | Table | FKK033 - HKTID | Structure w/data elements for acct determination | FKKB | FI-CA | FI-CA |
253 | Table | FKKBSTER_CH - HKTID | Acct Statement Tfr: Defective Header Data for Check Encash. | FKKB | FI-CA | FI-CA |
254 | Table | FKKBSTMV_F4 - HKTID | F4 Help | FKKB | FI-CA | FI-CA |
255 | Table | FKKCFPAYRUN2_DISPL - HKTID | Display Structure: Clarif. Cases fr. Paymt Program (FI-CA) | FKKB | FI-CA | FI-CA |
256 | Table | FKKCFPAYRUN_DISPL - HKTID | Display Structure: Clarif. Cases fr. Paymt Program (FI-CA) | FKKB | FI-CA | FI-CA |
257 | Table | FKKCKPA - HKTID | Check Deposit List FI-CA: Entry Parameters Structure | FKKB | FI-CA | FI-CA |
258 | Table | FKKCL_BRA - HKTID | Fields for FKKCL in Brazil (include via CI_FKKCL) | FKKB | FI-CA | FI-CA |
259 | Table | FKKCMK - HKTID | Manually Issued Checks Lot: Header Data | FKKB | FI-CA | FI-CA |
260 | Table | FKKCMKGEN - HKTID | Manually Issued Checks: Include Account Data | FKKB | FI-CA | FI-CA |
261 | Table | FKKCMPGEN - HKTID | Manually Issued Checks: Include Account Data | FKKB | FI-CA | FI-CA |
262 | Table | FKKCMP_TC - HKTID | Manually Entered Checks Lot: Item Data Table Control | FKKB | FI-CA | FI-CA |
263 | Table | FKKCR - HKTID | Repository For Checks | FKKB | FI-CA | FI-CA |
264 | Table | FKKCRASSIGN - HKTID | Assign Checks to Payment Documents | FKKB | FI-CA | FI-CA |
265 | Table | FKKCRCASH_BUKRS_SELECT - HKTID | Auxillary Structure for Selection Screens via DFKKCRCASH | FKKB | FI-CA | FI-CA |
266 | Table | FKKCRCL_DISPL - HKTID | Display Structure: Cashed Checks Clarification Cases | FKKB | FI-CA | FI-CA |
267 | Table | FKKCRCL_KEY - HKTID | Key Fields for Clarification Table of Cashed Checks | FKKB | FI-CA | FI-CA |
268 | Table | FKKCRCL_SELSCREEN - HKTID | Display Structure: Cashed Checks Clarification Cases | FKKB | FI-CA | FI-CA |
269 | Table | FKKCRCPH - HKTID | Header Record for Posting Check Encashment | FKKB | FI-CA | FI-CA |
270 | Table | FKKCRESCH1 - HKTID | Assignment for RFKKCHK04 | FKKB | FI-CA | FI-CA |
271 | Table | FKKCRESCH2 - HKTID | Checks To Be Assigned | FKKB | FI-CA | FI-CA |
272 | Table | FKKCRKEY - HKTID | Key structure for checks repository | FKKB | FI-CA | FI-CA |
273 | Table | FKKCRPO5 - HKTID | Screen Fields on Clarification of Credit Postings -Repayment | FKKB | FI-CA | FI-CA |
274 | Table | FKKCRPO6 - HKTID | Credit Processing: Transfer | FKKB | FI-CA | FI-CA |
275 | Table | FKKCRPO9 - HKTID | Credit Processing: Transfer | FKKB | FI-CA | FI-CA |
276 | Table | FKKCRPOSPAY1 - HKTID | Extract from Check Table (Selection) | FKKB | FI-CA | FI-CA |
277 | Table | FKKEBPP_PAYDATA - HKTID | FSCM Biller Direct: Payment Data | FKKB | FI-CA | FI-CA |
278 | Table | FKKEPOS_PAY_ADD - HKTID | Account Balance: Payment List (Additional Data for Payment) | FKKB | FI-CA | FI-CA |
279 | Table | FKKKAPA - HKTID | Data transfer from FI bank storage - entry parameter struct. | FKKB | FI-CA | FI-CA |
280 | Table | FKKPAYDATA_MIN - HKTID | Payment Data (Minimal Form) | FKKB | FI-CA | FI-CA |
281 | Table | FKKPNBK - HKTID | Prenotification: Structure | FKK_INTDEV | FI-CA | FI-CA |
282 | Table | FKKPOH - HKTID | Payment Order: Header Data | FKKB | FI-CA | FI-CA |
283 | Table | FKKPOH_MSG - HKTID | Payment Order: Header Data with Messages | FKKB | FI-CA | FI-CA |
284 | Table | FKKPYSRC - HKTID | Payment Runs: Search for Payments (ALV) | FKKB | FI-CA | FI-CA |
285 | Table | FKKPY_0650_HOUSE_BANK_DATA - HKTID | Payment Program: Structure for Event 0650 - House Bank Data | FKKB | FI-CA | FI-CA |
286 | Table | FKKPY_0651_RESULT - HKTID | Payment Program: Structure for Event 0651 - House Bank | FKKB | FI-CA | FI-CA |
287 | Table | FKKRW_ACCIT - HKTID | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
288 | Table | FKKZK_BR - HKTID_BR | Brazil: Enhancement of DFKKZK/BFKKZK with more fields | FKK_ID_BR | FI-CA | FI-CA |
289 | Table | FLQBANK_GRP - HKTID | Liquidity Calculation - Assignemnt of Acct to Query Sequence | FFLQ | PI_APPL | SAP_FIN |
290 | Table | FMDT_SKB1_WITH_FIPEX - HKTID | Structure SKB1 with FIPEX | FMFS_E | EA-PS | EA-PS |
291 | Table | FMFG_TC_WORKLIST - HKTID | Treasury Confirmation cancelled check worklist | FMFG_E | EA-PS | EA-PS |
292 | Table | FMLGD_BANKUMSAETZE - HKTID | Payment Report: Bank Turnover | FM_LGD_HEURISTIK | EA-PS | EA-PS |
293 | Table | FMLGD_ELKO_STATISTIK - HKTID | Payment Report: Bank Data for Statistics | FM_LGD_HEURISTIK | EA-PS | EA-PS |
294 | Table | FMLGD_KONTOAUSZUG - HKTID | Payment Report: Account Statement Data for Search Help | FM_LGD_HEURISTIK | EA-PS | EA-PS |
295 | Table | FMPAYRCPRI - HKTID | Recovery Order / Forecast Print Screen | FMEU | APPL | SAP_FIN |
296 | Table | FMSAKFPO - HKTID | TRFM: G/L account with commitment item control data | FMBS | APPL | SAP_FIN |
297 | Table | FMSHD300 - HKTID | FMSHERLOCK Structure for Screen 300 | FMBELIDC | EA-PS | EA-PS |
298 | Table | FMSHD_GRID - HKTID | Structure of Internal Table in FMSherlock Screen 200 | FMBELIDC | EA-PS | EA-PS |
299 | Table | FMSHERLOCK - HKTID | Clarification List (Payments to be Clarified) | FMBELIDC | EA-PS | EA-PS |
300 | Table | FMSHERLOCK_GRID_STRUC - HKTID | FMSHERLOCK Structure for Grid Control Screen 200 | FMBELIDC | EA-PS | EA-PS |
301 | Table | FMTABKIES - HKTID | Current Balances Determined for Day-End Closing by the Systm | FMKW | EA-PS | EA-PS |
302 | Table | FOAP_ACC_S_RFCHKL00_LIST - HKTID | Structure for ALV convertion of report RFCHKL00 | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
303 | Table | FOAP_ACC_S_RFCHKL00_LIST_HDR - HKTID | FOAP_ACC_S_RFCHKL00_LIST_HDR | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
304 | Table | FOAP_S_RFCHKU00_LIST - HKTID | Reference for Check from Payment Document Structure | FBZ | APPL | SAP_FIN |
305 | Table | FOAP_S_RFEBFD00_ALV - HKTID | Field Catalog Structure for RFEBFD00_ALV | FF | APPL | SAP_FIN |
306 | Table | FPAYH - HKTID | Payment medium: Payment data | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
307 | Table | FPAYH_SBK - HKTID | Payment Medium: Payer's Bank | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
308 | Table | FPLC - HKTID | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
309 | Table | FPLD - HKTID | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
310 | Table | FPLF - HKTID | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
311 | Table | FPLG - HKTID | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
312 | Table | FPLX - HKTID | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
313 | Table | FPM_FPAYG_F4 - HKTID | Payment groups: Structure for F4 help | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
314 | Table | FPM_FPAYV_DEL - HKTID | Payment Medium Selection Variants: Structure for Deletion | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
315 | Table | FPM_FPAYV_LIST - HKTID | Payment Medium Selection Variants: Printable List | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
316 | Table | FPM_LIST - HKTID | Payment Media: Fields for the Payment Summary | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
317 | Table | FPRLS_ITEM - HKTID | Item Data | FIN_PRL | APPL | SAP_FIN |
318 | Table | FPRLS_ITEM_ALV - HKTID | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
319 | Table | FPRLS_PAYGR_INT - HKTID | PAYGR_INT | FIN_PRL | APPL | SAP_FIN |
320 | Table | FPRLS_PAYMENT_DATA - HKTID | Payment Data | FIN_PRL | APPL | SAP_FIN |
321 | Table | FPRL_ITEM - HKTID | Item Data | FIN_PRL | APPL | SAP_FIN |
322 | Table | FPRL_S_CESSION - HKTID | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
323 | Table | FRFT_BANK_REP - HKTID | Fast Entry Bank: Repetitive Codes Subscreen | FIBL_RPCODE | APPL | SAP_FIN |
324 | Table | FRFT_CBP_REP - HKTID | FRFT Business Partner: Subscreen for Repetitive Codes | FIBL_RPCODE | APPL | SAP_FIN |
325 | Table | FRFT_PAYRQ - HKTID | Fast Entry Screen Fields for Payment Requests | FIBL_RPCODE | APPL | SAP_FIN |
326 | Table | FTE_BSM_STATEMENT - ACCOUNT_ID | FTE-BSM: Display Structure for Bank Statement Monitor | FTE | APPL | SAP_FIN |
327 | Table | FTE_S_BSM_STATEMENT_POWL - ACCOUNT_ID | structure for bank statement monitor powl | FIN_BSM_POWL | APPL | SAP_FIN |
328 | Table | FTI_LDB_TR_DEAL_PAY_INFO - HBANK_ACCT_ID | Treasury: Transaction Reporting, Payment Data (-> LDB) | FTI_LDB | EA-FINSERV | EA-FINSERV |
329 | Table | FUD_BSEG - HKTID | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
330 | Table | FUD_ITEM - HKTID | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
331 | Table | FVBSEG - HKTID | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
332 | Table | FVD_CHK_SEPA_DD_RECORDS - HKTID | Structure for analysis of planned records (SEPA DD) | FVVD | EA-FINSERV | EA-FINSERV |
333 | Table | FVD_IF_IA_BSID - HKTID | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
334 | Table | FVD_IF_IA_RECORDS_GET - HKTID | Transaction Data - Planned and Actual Item | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
335 | Table | FVVDBOBEPP - HKTID | Change Document Structure; Generated by RSSCD000 | FVVD_REP | EA-FINSERV | EA-FINSERV |
336 | Table | FVVZEV - HKTID | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
337 | Table | FVVZEV_PP - HKTID | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
338 | Table | GENEBPP_PAYDATA - HKTID | FSCM Biller Direct: Payment Data | FKKB | FI-CA | FI-CA |
339 | Table | GLACCOUNT_CCODE_DATA - HKTID | G/L Account Master Record: Company Code - Data | FBS | APPL | SAP_FIN |
340 | Table | GLACCOUNT_SCREEN_CCODE - HKTID | G/L Account Master Record: Company Code (Screen Fields) | FBS | APPL | SAP_FIN |
341 | Table | GLACCOUNT_WEB_ATTRIBUTES - HOUSEBANKACCTID | G/L Account Master Data Change Request: Attribute Fields | ACC_INTERNET_SERVICES | APPL | SAP_FIN |
342 | Table | GLACCOUNT_WEB_ATTRIBUTES_DB - HKTID | Change Request for G/L Master Data: Attribute Fields-DB Name | ACC_INTERNET_SERVICES | APPL | SAP_FIN |
343 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_HKTID | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
344 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_HKTID | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
345 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_HKTID | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
346 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - HKTID | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
347 | Table | GLE_ECS_STR_SREP_ITEM - M_HKTID | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
348 | Table | GLE_ECS_STR_SREP_ITEM - O_HKTID | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
349 | Table | GLE_ECS_STR_SREP_ITEM - P_HKTID | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
350 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_HKTID | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
351 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_HKTID | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
352 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_HKTID | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
353 | Table | GLE_ECS_STR_UI_ALL_DATA - HKTID | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
354 | Table | GLE_FI_ITEM_MODF - HKTID | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
355 | Table | GLE_FI_ITEM_ORIG - HKTID | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
356 | Table | GLE_MCA_STR_ACCIT - HKTID | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
357 | Table | GLE_MCA_STR_ACCOUNT - HKTID | GLE MCA Account | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
358 | Table | GLE_MCA_STR_BSEG_F - HKTID | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
359 | Table | GLE_MCA_STR_BSEG_NONKEY - HKTID | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
360 | Table | GLE_MCA_STR_MBSEG - HKTID | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
361 | Table | GLE_MCA_STR_SKB1_NONKEY - HKTID | GLE MCA SKB1 non key Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
362 | Table | GLE_STR_ECS_ACP_TRANSL - HKTID | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
363 | Table | GLE_STR_ECS_AGING_DATA - HKTID | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
364 | Table | GLE_STR_ECS_BBSEG - HKTID | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
365 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - HKTID | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
366 | Table | GLE_STR_FI_ITEM - HKTID | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
367 | Table | GLE_STR_FI_ITEM_ALL_DATA - HKTID | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
368 | Table | GLE_STR_FI_ITEM_DATA - HKTID | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
369 | Table | GLPOSCCT_STD - HKTID | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
370 | Table | GLPOSNCT_STD - HKTID | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
371 | Table | GLPOS_C_CT - HKTID | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
372 | Table | GLPOS_N_CT - HKTID | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
373 | Table | GSEG - HKTID | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
374 | Table | HEADER_1821_PRL - HKTID | Header | FBZ | APPL | SAP_FIN |
375 | Table | HRCA_BANKA - ACCOUNT_ID | HR-CA: Interfaces for House Bank Account | PPCA | HR | SAP_HRRXX |
376 | Table | HRDEPBSNVS_TRANSFER - HKTID | Transfer for Each Pension Insurance Institution | P01PBSNV | HR-VADM | SAP_HRCDE |
377 | Table | HRDEPBSVAVGS_VLTSV_TRANSFER - HKTID | Transfer for Each Pension Insurance Institution | P01PBSVAVG_DDIC | HR-VADM | SAP_HRCDE |
378 | Table | HRPAY00_COLDME_ALV_CONTENT - HKTID | ALV Output of Single Bank Transfers | PCAL | HR | SAP_HRRXX |
379 | Table | HRPAY00_COLDME_PAYMENT - HKTID | Processing Table Line with Collective Bank Transfers | PCAL | HR | SAP_HRRXX |
380 | Table | HRPM_S_CL_ACCOUNTS - KNTNR | Bank Clearing Accounts | PCPO | HR | SAP_HRRXX |
381 | Table | HRPS_T012K - HKTID | For Decoupled Access to T012K (House Bank and Account) | P01O | HR | SAP_HRCDE |
382 | Table | IDCN_S_AP_AGING_ITEM - HKTID | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
383 | Table | IDCN_S_AR_AGING_ITEM - HKTID | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
384 | Table | IDITSR_ASSIGN - HKTID | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
385 | Table | IFMREQLINE - HKTID | Struktur VBSEG | FMKO | EA-PS | EA-PS |
386 | Table | IFMSAKFIPO - HKTID | FIFM: Structure for G/L Account Assignment to Cmmt Item | FMRP_CORE | APPL | SAP_FIN |
387 | Table | IHB_PAYRQ - HKTID | IHB: Help Structure for Payment Order | FKBI | EA-FINSERV | EA-FINSERV |
388 | Table | IHC_DB_CL_XBS - HKTID | IHC Bank Statement: Determine Sender or Clearing Partner | FIN_IHC | EA-FINSERV | EA-FINSERV |
389 | Table | IHC_DB_INB_TARGT - HKTID | Clearing Partner for PEXR2002 | FIN_IHC | EA-FINSERV | EA-FINSERV |
390 | Table | IHC_PI_INB_TARGT - HKTID | PI: Payment Parameters for Inbound IDOC | IHC_PI | PI_APPL | SAP_FIN |
391 | Table | IHC_STR_PN_PAYRQ - HKTID | PAYRQ of a Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
392 | Table | INVFO - HKTID | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
393 | Table | IPM_CR_LIST_ITEM - HKTID | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
394 | Table | IPRQP - HKTID | Payment Request Payment Data (For External Interface) | FMFI_EU | EA-PS | EA-PS |
395 | Table | IROPR - HKTID | Additional Header Data for Recovery Order (Ext. Interface) | FMFI_EU | EA-PS | EA-PS |
396 | Table | ISH_PAYMENT_OPEN_ITEMS - HKTID | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
397 | Table | ITAGCYHBNK - HKTID | House Banks for Agencies | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
398 | Table | ITAGCYPYMETSET - HKTID | Setting Payment Methods in Agency Collections | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
399 | Table | J11SDA1 - HKTID | Send Structure for TR-EDT Receiever Structure JBIUDA1 | FVVD | EA-FINSERV | EA-FINSERV |
400 | Table | JBD_STR_LOAN_ATTRIB_MAP - HKTID | Loan: Attributes | JBD_LOAN | EA-FINSERV | EA-FINSERV |
401 | Table | JBIBEPP - HKTID | Enhancement of Structure VDBEPP | JBT | EA-FINSERV | EA-FINSERV |
402 | Table | JBICFDAR - HKTID | Loans for Cash Flow Generation | JBA | EA-FINSERV | EA-FINSERV |
403 | Table | JBIUDA1 - HKTID | TR: EDT Loans | FVVD | EA-FINSERV | EA-FINSERV |
404 | Table | JBIUDAR - HKTID | IS-B: Loans Transfer | JBT | EA-FINSERV | EA-FINSERV |
405 | Table | JBIUPDA1 - HKTID | TR: EDT Loans | FVVD | EA-FINSERV | EA-FINSERV |
406 | Table | JBIUPDAR - HKTID | Loan Transfer; Loan Conditions, Header, Item | JBD | EA-FINSERV | EA-FINSERV |
407 | Table | JBTLOBEWEG - HKTID | Loans (Flow Data) | JBA | EA-FINSERV | EA-FINSERV |
408 | Table | JBTLOSTAMM - HKTID | Loans (Master Data) | JBA | EA-FINSERV | EA-FINSERV |
409 | Table | J_1B_EXTRACTOR_BSEG - HKTID | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
410 | Table | J_3RFDSLD - HKTID_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
411 | Table | J_3RFDSLD - HKTID_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
412 | Table | KBLK_USER - HKTID | Fields for addtl funds commt, funds precommt etc. hdr data | FMEU | APPL | SAP_FIN |
413 | Table | MMDA_IM_S_BSEG - HKTID | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
414 | Table | OCWB_CHECK - HKTID | Off-Cycle Workbench: Check | PAOC_PAY_OCWB | EA-HR | EA-HRRXX |
415 | Table | OCWB_PAYMENT_INFO - HKTID | Off-Cycle Workbench: Information on a Certain Payment | PAOC_PAY_OCWB | EA-HR | EA-HRRXX |
416 | Table | OPN_J1 - ACTID_2 | Japanese DME Foreign Payment Accounting Data (Open FI) | FBZ | APPL | SAP_FIN |
417 | Table | OPN_J1 - ACTID_1 | Japanese DME Foreign Payment Accounting Data (Open FI) | FBZ | APPL | SAP_FIN |
418 | Table | OPN_J1 - ACTID_3 | Japanese DME Foreign Payment Accounting Data (Open FI) | FBZ | APPL | SAP_FIN |
419 | Table | OPN_J1_S - ACTID_1 | Japanese DME Foreign Payment Screen Auxiliary Fields | FBZ | APPL | SAP_FIN |
420 | Table | OPN_J1_S - ACTID_2 | Japanese DME Foreign Payment Screen Auxiliary Fields | FBZ | APPL | SAP_FIN |
421 | Table | OPN_J1_S - ACTID_3 | Japanese DME Foreign Payment Screen Auxiliary Fields | FBZ | APPL | SAP_FIN |
422 | Table | OPZNB - HKTID | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
423 | Table | P01P_ZVDTA_UEBERWEISUNG - HKTID | SP Bank Transfer: Date of Payment | P01O_ZV | HR | SAP_HRCDE |
424 | Table | P02F_DTA_EMZ_BANK_TRANSACTION - HKTID | NrP: Payment Run Information for Non-Recurring Payments | P02F | HR | SAP_HRCCH |
425 | Table | PARA_VDBEPP_BO_GEB_REF - HKTID | Structure for parallel posting of planned records of loans | FVVD | EA-FINSERV | EA-FINSERV |
426 | Table | PAYG_F4 - HKTID | Payment program - F4 structure for payment groups | FKKB | FI-CA | FI-CA |
427 | Table | PAYH - HKTID | Payment program - data for payment | FKKB | FI-CA | FI-CA |
428 | Table | PAYHSBK - HKTID | Payment program - data on payment (ordering party bank) | FKKB | FI-CA | FI-CA |
429 | Table | PAYH_DYN - HKTID | Payment Program - Payment Data (Screen Fields) | FKKB | FI-CA | FI-CA |
430 | Table | PAYMCLASS_SHOW - HKTID | Structure for Display of Hse Bnk and Pyt Method Combinations | FMZA | APPL | SAP_FIN |
431 | Table | PAYR - HKTID | Payment Medium File | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
432 | Table | PAYRC - HKTID | Additional Header Data for Recovery Order | FMFI_EU | EA-PS | EA-PS |
433 | Table | PAYRQ - HKTID | Payment Requests | FMZA | APPL | SAP_FIN |
434 | Table | PAYRQ_DISPLAY - HKTID | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
435 | Table | PAYR_ALV1 - HKTID | Check Register, Header Data | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
436 | Table | PAYR_ALV2 - HKTID | Check Register: Check Line Items | FIBL_CHECK_D | APPL | SAP_FIN |
437 | Table | PAYR_FI - HKTID | PAYR transfer structure to FI | BF | ABA | SAP_ABA |
438 | Table | PAY_DME_SENDER_BANK_ACCOUNT - HKTID | Sender Data of a Payment | PCAL | HR | SAP_HRRXX |
439 | Table | PCEC - HKTID | Prenumbered Checks | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
440 | Table | POSTAB_LINE - HKTID | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
441 | Table | PRQ_ZHLG1 - HKTID | Payment grouping for SAPF111 | FMZA | APPL | SAP_FIN |
442 | Table | PSO22 - HKTID | Set G/L Account-Relevant Information for Local Authorities | FMFI | EA-PS | EA-PS |
443 | Table | PYMT_DATA - HKTID | Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc | FMZA | APPL | SAP_FIN |
444 | Table | PYORDH - HKTID | Payment order header data | FBZ | APPL | SAP_FIN |
445 | Table | RBCT_RANL - HKTID | CML BCT: Extraction Structure Loans | FVVD | EA-FINSERV | EA-FINSERV |
446 | Table | RBCT_RANL_VDARL - HKTID | VDARL- Fields for Extraction Structure for IO 0FS_CTR_NO | FVVD | EA-FINSERV | EA-FINSERV |
447 | Table | RBOBEPP - HKTID | Screen Fields Additional Flows (Loans) | FVVD_ADDFLOW | EA-FINSERV | EA-FINSERV |
448 | Table | RBSID1 - HKTID | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
449 | Table | RCML_ARC_REC - HKTID | Archiving: Fields in VDBEKI and VDBEPI | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
450 | Table | RDISBM_BASIS - HKTID | Loans: Screen Fields for Basic Disbursement Data | FVVD_DISBM | EA-FINSERV | EA-FINSERV |
451 | Table | RDISBM_POST - HKTID | Screen Fields for Basic Disbursement Data - Accounting | FVVD_DISBM | EA-FINSERV | EA-FINSERV |
452 | Table | RDISP_CASHFLOW_IL - HKTID | Transaction Data - Planned and Actual Item | FVVD_UI_FINANCIAL_DATA | EA-FINSERV | EA-FINSERV |
453 | Table | RDISTRIBUTOR - HKTID | TR-LO: Posted Single Items to be Transferred to TR Ledger | FTR_LOANS_EXTRACTOR_TRLE | EA-FINSERV | EA-FINSERV |
454 | Table | RECP_MM_CAPITAL_C - HKTID | Statement of Reserve Fund and Additional Fields | RE_CP_SF | EA-FIN | EA-FIN |
455 | Table | RECP_MM_CAPITAL_DETAIL_C - HKTID | Reserve Fund Statement Details and Additional Fields | RE_CP_SF | EA-FIN | EA-FIN |
456 | Table | RECP_MM_HOUSEBANK_ACCOUNT_C - HKTID | House Bank Accounts: Basic and Additional Data | RE_CP_SF | EA-FIN | EA-FIN |
457 | Table | REEXC_GLACCT_FI_CC - HKTID | G/L Account Master Record in Company Code (SKB1) | RE_EX_FI | EA-FIN | EA-FIN |
458 | Table | REEXC_GLACCT_FI_CC_X - HKTID | G/L Account Master Record in Company Code and Add.Flds(SKB1) | RE_EX_FI | EA-FIN | EA-FIN |
459 | Table | REEXC_HOUSEBKACC - HKTID | Account at House Bank (T012K) | RE_EX_FI | EA-FIN | EA-FIN |
460 | Table | REEXC_HOUSEBKACC_X - HKTID | Account at House Bank and Additional Fields (T012K/T012T) | RE_EX_FI | EA-FIN | EA-FIN |
461 | Table | REEXC_PAY_PROG_ACC_DET - HKTID | Account Determination for Payment Program (T042I) | RE_EX_FI | EA-FIN | EA-FIN |
462 | Table | REEXC_PAY_PROG_ACC_DET_X - HKTID | Account Determ. for Payment Program and Add. Fields (T042I) | RE_EX_FI | EA-FIN | EA-FIN |
463 | Table | REEXC_PAY_PROG_AVAIL_AMT - HKTID | Available Amounts for the Payment Program (T042D) | RE_EX_FI | EA-FIN | EA-FIN |
464 | Table | REEXC_PAY_PROG_AVAIL_AMT_X - HKTID | Available Amounts for the Payment Program and Add. Fields | RE_EX_FI | EA-FIN | EA-FIN |
465 | Table | REEX_AR_CLEARING - HKTID | ALV Grid Structure: Clearing of Receivables | RE_EX_FI | EA-FIN | EA-FIN |
466 | Table | REEX_GUI_DOC_ITEM_L - HKTID | Transfer Structure: FMFINCODE Key Fields | RE_EX_FI | EA-FIN | EA-FIN |
467 | Table | REEX_GUI_OPACT_ITEM - HOUSEBKACC | Screen Fields: Payment Data for FI One-Time Postings | RE_EX_FI | EA-FIN | EA-FIN |
468 | Table | REEX_PAYMENT_FI_S - HOUSEBKACC | Posting Term for SAP FI Component: Screen Fields | RE_EX_FI | EA-FIN | EA-FIN |
469 | Table | REEX_PL_ITEM_L - HKTID | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
470 | Table | REEX_PL_PLAIN_L - HKTID | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
471 | Table | REFCC - HKTID | References between CO object numbers, currency differences | FTR | EA-FINSERV | EA-FINSERV |
472 | Table | REGUH - HKTID | Settlement data from payment program | FBZ | APPL | SAP_FIN |
473 | Table | REGUHH - HKTID | REGUH version before the 'n'th change | FBZ | APPL | SAP_FIN |
474 | Table | REGUHM - HKTID | Payment Data for Cross-Payment Run Payment Medium | FIBL_MPAY | APPL | SAP_FIN |
475 | Table | REGUHM_LST - HKTID | Cross-Payment Run Payment Medium Creation: Reporting | FIBL_MPAY | APPL | SAP_FIN |
476 | Table | REGUHO - HKTID | REGUH version before the 'n'th change | FBZ | APPL | SAP_FIN |
477 | Table | REGUH_1830 - HKTID | Transfer REGUH to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
478 | Table | REGUH_BF - HKTID | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
479 | Table | REGUH_CORE_D - HKTID | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
480 | Table | REGUH_LST - HKTID | Payment data (neutral communication structure) | FBZ | APPL | SAP_FIN |
481 | Table | REGUO - HKTID | Extract from the payment records for online list | FBZ | APPL | SAP_FIN |
482 | Table | REHO_HBKID_DISPLAY - HKTID | Anzeigestruktur Hausbank | RE_MI_HO | EA-FIN | EA-FIN |
483 | Table | REIS_MMCAP_DETAIL_L - HKTID | Reserve Fund Statement: Shares per Owner and Object | RE_IS_MM | EA-FIN | EA-FIN |
484 | Table | REIS_MMCAP_L - HKTID | ALV Reporting: Statement of Reserve Fund | RE_IS_MM | EA-FIN | EA-FIN |
485 | Table | REMM_CAPITAL - HKTID | Statement of Reserve Fund | RE_EX_FI | EA-FIN | EA-FIN |
486 | Table | REMM_CAPITAL_DETAIL_X - HKTID | Reserve Fund Statement: Shares per Owner and Object | RE_EX_FI | EA-FIN | EA-FIN |
487 | Table | REMM_CAPITAL_PER_RO - HKTID | Reserve Fund Statement: Shares per Owner and Object | RE_EX_FI | EA-FIN | EA-FIN |
488 | Table | REMM_CAPITAL_PER_RO_TAB - HKTID | Statement of Reserve Fund: Non-Key Fields | RE_EX_FI | EA-FIN | EA-FIN |
489 | Table | REMM_CAPITAL_TAB - HKTID | Statement of Reserve Fund: Non-Key Fields | RE_EX_FI | EA-FIN | EA-FIN |
490 | Table | REMM_CAPITAL_X - HKTID | Statement of Reserve Fund and Additional Fields | RE_EX_FI | EA-FIN | EA-FIN |
491 | Table | REMM_HOUSEBANK_ACCOUNT - HKTID | House Bank Accounts: Basic Data | RE_MM_MN | EA-FIN | EA-FIN |
492 | Table | REMM_HOUSEBANK_ACCOUNT_L - HKTID | House Bank Accounts: List Fields | RE_MM_MN | EA-FIN | EA-FIN |
493 | Table | REMM_HOUSEBANK_ACCOUNT_X - HKTID | House Bank Accounts: Basic and Additional Data | RE_MM_MN | EA-FIN | EA-FIN |
494 | Table | RERALSRALV - HKTID | Structure: ALV List - Returned Debit Memo Report | RERA | APPL | SAP_FIN |
495 | Table | RESRVDARL_SOBJECT - HKTID | CML Corr.: Structure VDARL + Field SOBJEKT From VDGPO | FVVD_CH | EA-FINSERV | EA-FINSERV |
496 | Table | REXCJP_DETAIL_LINE - HKTID | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
497 | Table | REXCJP_PAYMENTS - HKTID | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
498 | Table | REXCJP_PYMNTREC - HKTID | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
499 | Table | RF40A - HKTIDL | Cash Management: Structure for Payment Advice Reconciliation | FF | APPL | SAP_FIN |
500 | Table | RF40A - HKTIDR | Cash Management: Structure for Payment Advice Reconciliation | FF | APPL | SAP_FIN |