Where Used List (Table) for SAP ABAP Data Element JV_EGROUP (Equity group)
SAP ABAP Data Element 
JV_EGROUP (Equity group) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
/BEV3/CH1030BSG1 - EGRUP | Document Segment CH Event Ledger Part1 |  /BEV3/CH |
EA-CP |
 EA-APPL |
| 2 | Table |
/SAPPCE/ECP_ACTUAL_ALV1 - REGROU | Structure for 1st List (Rep. /SAPPCE/ECP_ACTUAL) | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 3 | Table |
/SAPPCE/ECP_ACTUAL_ALV2 - REGROU | Structure for 2nd, 3rd, 4th, 5th, 6th and 7th Lists | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 4 | Table |
/SAPPCE/ECP_ACTUAL_ALV2 - EGRUP | Structure for 2nd, 3rd, 4th, 5th, 6th and 7th Lists | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 5 | Table |
/SAPPCE/JVAP_POSITION - REGROU | JVA Line Structure | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 6 | Table |
/SAPPCE/JVA_IT_EQCHANGE - NEW_REGROU | JVA Results Change Management for Equities (Planned) | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 7 | Table |
/SAPPCE/JVA_IT_EQCHANGE - OLD_REGROU | JVA Results Change Management for Equities (Planned) | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 8 | Table |
/SAPPCE/JVA_PARTNER_DEMO - EGRUP | JVA partner info | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 9 | Table |
/SAPPCE/JVA_T8JV - EGRUP | E&C table for JVA master data | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 10 | Table |
/SAPPCE/SBW_JV - EGRUP | Joint Venture Value per Fis. Year/Period for Split Calculat. | /SAPPCE/BW |
EA-JVA |
EA-FIN |
| 11 | Table |
/SAPPCE/SBW_JVSPLIT - EGRUP | Joint Venture Value per Fis. Year/Period for Split Calculat. | /SAPPCE/BW |
EA-JVA |
EA-FIN |
| 12 | Table |
/SAPPCE/SJVA_BW_JVA_2 - REGROU | BW: JV Actual Line Items | /SAPPCE/BW |
EA-JVA |
EA-FIN |
| 13 | Table |
/SAPPCE/SJVA_BW_JVA_2B - REGROU | BW: JV Actual Line Items Help Structure | /SAPPCE/BW |
EA-JVA |
EA-FIN |
| 14 | Table |
/SAPPCE/SJVA_BW_JVA_3 - REGROU | BW: JVA Plan Line Items | /SAPPCE/BW |
EA-JVA |
EA-FIN |
| 15 | Table |
/SAPPCE/SJVA_BW_SHARE - EGRUP | BW: Equity Group of Joint Venture | /SAPPCE/BW |
EA-JVA |
EA-FIN |
| 16 | Table |
/SAPPCE/SORG_JVA_ALV_DEMO - REGROU | ALV output structure for report /SAPPCE/ORG_JVA_DEMO | /SAPPCE/ORG |
EA-JVA |
EA-FIN |
| 17 | Table |
/SAPPCE/SORG_JVTO1 - REGROU | JV totals with objects | /SAPPCE/ORG |
EA-JVA |
EA-FIN |
| 18 | Table |
/SAPPCE/SORG_T8JQ - EGRUP | Joint ventrue owner equity | /SAPPCE/ORG |
EA-JVA |
EA-FIN |
| 19 | Table |
ABUZ - EGRUP | Help Structure for Line Items to be Generated Automatically | FBAS |
APPL |
SAP_FIN |
| 20 | Table |
ACCIT - EGRUP | Accounting Interface: Item Information | FBAS |
APPL |
SAP_FIN |
| 21 | Table |
ACCIT_FI - EGRUP | FI: Interface to Accounting: Item Information | FBAS |
APPL |
SAP_FIN |
| 22 | Table |
ACCIT_GLX - EGRUP | FI: Interface to Accounting: Item Information | GBAS |
APPL |
SAP_FIN |
| 23 | Table |
ACCTIT - EGRUP | Compressed Data from FI/CO Document | FBAS |
APPL |
SAP_FIN |
| 24 | Table |
ACGL_ITEM - EGRUP | Structure for Table Control: G/L Account Entry | FFE |
APPL |
SAP_FIN |
| 25 | Table |
AJVA_FAGLPOSE - EGRUP | Joint Venture Accounting: Additional Account Assignment | GJVA_FAGL |
EA-JVA |
EA-FIN |
| 26 | Table |
AJVA_FAGL_DOC_LINE_ALV_AAO - EGRUP | Joint Venture Accounting: Additional Account Assignment | GJVA_FAGL |
EA-JVA |
EA-FIN |
| 27 | Table |
AJVA_FAGL_SPLINFO - EGRUP | Joint Venture Accounting: Additional Account Assignments | GJVA_FAGL |
EA-JVA |
EA-FIN |
| 28 | Table |
AJVA_FAGL_S_SPL - EGRUP | Joint Venture Accounting: Additional Account Assignments | GJVA_FAGL |
EA-JVA |
EA-FIN |
| 29 | Table |
AJV_MIG_ASGMT - EGRUP | Joint Venture Accounting: Additional Account Assignments | GJVA_FAGL |
EA-JVA |
EA-FIN |
| 30 | Table |
ANLAV - EGRUP | Asset Reporting: ANLA Fields Plus Cost Center... | AA |
APPL |
SAP_FIN |
| 31 | Table |
AUAA - EGRUP | Settlement Document: Receiver Segment | KABR |
APPL |
SAP_FIN |
| 32 | Table |
AUTHA - JV_EGROUP | Authorization Fields for Application Departments | BZZ |
APPL_TOOLS |
SAP_APPL |
| 33 | Table |
BANF_COMM - EGRUP | Change Document Structure | ME |
APPL |
SAP_APPL |
| 34 | Table |
BAPICOBL - EQUITY_GRP | Coding block for BAPIs | BKNT |
ABA |
SAP_ABA |
| 35 | Table |
BAPIJV_EQGFUNDC - EQUITY_GRP | Joint Venture funding currenies for equity group | GJV_BAPI |
EA-JVA |
EA-FIN |
| 36 | Table |
BAPIJV_EQGFUNDCX - EQUITY_GRP | Update flage structure for BAPIJV_EQGFUNDC | GJV_BAPI |
EA-JVA |
EA-FIN |
| 37 | Table |
BBSEG - EGRUP | Accounting Document Segment (Batch Input Structure) | FBAS |
APPL |
SAP_FIN |
| 38 | Table |
BBSEG_DI - EGRUP | Accounting Document Segment (Direct Input) | FBAS |
APPL |
SAP_FIN |
| 39 | Table |
BBSEG_FM - EGRUP | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI |
EA-PS |
EA-PS |
| 40 | Table |
BSAD - EGRUP | Accounting: Secondary Index for Customers (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 41 | Table |
BSAD_BAK - EGRUP | Accounting: Secondary index for customers (cleared items) | FBAS |
APPL |
SAP_FIN |
| 42 | Table |
BSAD_KB - EGRUP | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 43 | Table |
BSAK - EGRUP | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 44 | Table |
BSAK_BAK - EGRUP | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 45 | Table |
BSEG - EGRUP | Accounting Document Segment | FBAS |
APPL |
SAP_FIN |
| 46 | Table |
BSEGS - EGRUP | G/L Item Transfer Structure for Single Screen Transactions | FFE |
APPL |
SAP_FIN |
| 47 | Table |
BSEG_ADD - EGRUP | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 48 | Table |
BSEG_ALV - EGRUP | Document Overview: Document Item Display in ALV Grid Control | FBAS |
APPL |
SAP_FIN |
| 49 | Table |
BSEG_LINE - EGRUP | Item Category for XBSEG_TAB | FBAS |
APPL |
SAP_FIN |
| 50 | Table |
BSID - EGRUP | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 51 | Table |
BSIDEXT - EGRUP | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 52 | Table |
BSID_BAK - EGRUP | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 53 | Table |
BSID_EXT - EGRUP | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 54 | Table |
BSID_KB - EGRUP | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 55 | Table |
BSID_ZUS - EGRUP | Invoice/Customer - Open Items and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 56 | Table |
BSIK - EGRUP | Accounting: Secondary Index for Vendors | FBAS |
APPL |
SAP_FIN |
| 57 | Table |
BSIKEXT - EGRUP | Extended Structure for BSIK (plus BSEGA) | FREP |
APPL |
SAP_FIN |
| 58 | Table |
BSIK_BAK - EGRUP | Accounting: Secondary index for vendors | FBAS |
APPL |
SAP_FIN |
| 59 | Table |
CIF_YEBKN - EGRUP | Structure EBKN in FUGR MEPI | CIF |
PI_APPL |
SAP_APPL |
| 60 | Table |
CIF_YEKKN - EGRUP | Structure EKN in FUGR MEPI | CIF |
PI_APPL |
SAP_APPL |
| 61 | Table |
COBL - EGRUP | Coding Block | GKNTCORE |
APPL_TOOLS |
SAP_FIN |
| 62 | Table |
COBL_DB_INCLUDE - EGRUP | Include with Additional Account Assignments for DB Tables | GKNT |
APPL |
SAP_FIN |
| 63 | Table |
COBL_EX - EGRUP | Coding Block for External Applications (Not CO/FI) | GKNTCORE |
APPL_TOOLS |
SAP_FIN |
| 64 | Table |
COIOB - EGRUP | Conversion of Object Number and Object Data | KACC |
APPL |
SAP_FIN |
| 65 | Table |
COIOP - PEGRUP | Object + partner object + object data | KACC |
APPL |
SAP_FIN |
| 66 | Table |
COIOP - EGRUP | Object + partner object + object data | KACC |
APPL |
SAP_FIN |
| 67 | Table |
CRMS_MKTPL_EXKN - EGRUP | Account Assignement Data | CRM_MKTPL_PURCHASE_INTEGRATION |
PI_APPL |
SAP_APPL |
| 68 | Table |
DCFLS_ACCIT - EGRUP | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC |
APPL |
SAP_FIN |
| 69 | Table |
DRILLING_DAYS - EQUITY_GRP | Alv display of drilling days | GJVA |
EA-JVA |
EA-FIN |
| 70 | Table |
DRSEG - EGRUP | Invoice Item (Dialog Processing) | MRM |
APPL |
SAP_APPL |
| 71 | Table |
E3FISEG - EGRUP | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 72 | Table |
EBKN - EGRUP | Purchase Requisition Account Assignment | ME |
APPL |
SAP_APPL |
| 73 | Table |
EBKN1 - EGRUP | Reactivated structure to read in 2.2 archive prod. order | CORE |
APPL |
SAP_APPL |
| 74 | Table |
EBSEG - EGRUP | Doc.Segment of Fin.Accntng External Documents | FBAS |
APPL |
SAP_FIN |
| 75 | Table |
EK05N - EGRUP | New Account Assignment Objects in Purchasing | ME |
APPL |
SAP_APPL |
| 76 | Table |
EK08B - EGRUP | Delivery Costs for Invoice Verification | MR |
APPL |
SAP_APPL |
| 77 | Table |
EK08BN - EGRUP | Delivery Costs for Invoice Verification (New) | MR |
APPL |
SAP_APPL |
| 78 | Table |
EK08G - EGRUP | Joint Fields for EK08RN and EK08BN | MR |
APPL |
SAP_APPL |
| 79 | Table |
EK08R - EGRUP | Order Item Data for Invoice Verification | MR |
APPL |
SAP_APPL |
| 80 | Table |
EK08RB - EGRUP | Purchase Order History for Invoice Verification | MRM |
APPL |
SAP_APPL |
| 81 | Table |
EK08RN - EGRUP | PO Item Data for Invoice Verification (New) | MR |
APPL |
SAP_APPL |
| 82 | Table |
EKKN - EGRUP | Account Assignment in Purchasing Document | ME |
APPL |
SAP_APPL |
| 83 | Table |
EKKNU - EGRUP | Work Structure for Account Assignments in Purchasing Doc.- | ME |
APPL |
SAP_APPL |
| 84 | Table |
EPIC_S_BSIK_EXTEND - EGRUP | EPIC: BSIK extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 85 | Table |
ESO_S_EKKN_PO - EGRUP | Extraction Structure of Account Assignment | MM_PUR_ESO |
APPL |
SAP_APPL |
| 86 | Table |
EXKN - EGRUP | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ME |
APPL |
SAP_APPL |
| 87 | Table |
FAGLPOSE - EGRUP | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 88 | Table |
FAGLPOSX - EGRUP | Line Item Data: New General Ledger Accounting | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 89 | Table |
FAGLPOS_APRE - EGRUP | Payables According to General Ledger Account Assignments | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 90 | Table |
FAGLPOS_ARRE - EGRUP | Receivables According to General Ledger Account Assignments | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 91 | Table |
FAGL_BSEG_EXT - EGRUP | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 92 | Table |
FAGL_DOC_LINE_ALV - EGRUP | FI-GL Transfer Postings (ALV): Line layout | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 93 | Table |
FAGL_DOC_LINE_ALV_AAO - EGRUP | FI-GL transfer postings (ALV):Additional acct assign.objects | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 94 | Table |
FAGL_GLT0_ACCIT_EXT - EGRUP | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 95 | Table |
FAGL_MIG_ALV_SPLINFO - EGRUP | ALV Display of FAGL_SPLINFO | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 96 | Table |
FAGL_SPLINFO - EGRUP | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 97 | Table |
FAGL_SPL_SIM_ITEMS - EGRUP | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 98 | Table |
FAGL_S_ACCIT_SPL - EGRUP | Split ACCIT | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 99 | Table |
FAGL_S_ALE_SPLINFO - EGRUP | ALE Transfer Structure | FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 100 | Table |
FAGL_S_LINE_ITEM - EGRUP | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI |
EA-FIN |
EA-FIN |
| 101 | Table |
FAGL_S_LINE_ITEM_DETAIL_UI - EGRUP | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 102 | Table |
FAGL_S_LINE_ITEM_UI - EGRUP | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 103 | Table |
FAGL_S_MIG_ASGMT - EGRUP | Migration Account Assignment Objects Can Be Changed | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 104 | Table |
FAGL_S_MIG_BADI_ASGMT - EGRUP | Structure of Modifiable Fields for the Migration | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 105 | Table |
FAGL_S_SPL - EGRUP | Split Information: General | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 106 | Table |
FAGL_S_SPLINFO_JVA - EGRUP | Joint Venture Accounting: Additional Account Assignments | GJVA_FAGL |
EA-JVA |
EA-FIN |
| 107 | Table |
FAGL_S_SPL_RELATION - EGRUP | Migration: Specify Distribution of Document Splitting | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 108 | Table |
FBSEG - EGRUP | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 109 | Table |
FBSEG_ADD - EGRUP | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 110 | Table |
FDM_AR_BSEG - EGRUP | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR |
PI_APPL |
SAP_FIN |
| 111 | Table |
FDM_INVHISTORY_BSEGX - EGRUP | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY |
PI_APPL |
SAP_FIN |
| 112 | Table |
FEBS_BSPROC_ITEM - EGRUP | Item | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 113 | Table |
FEB_ACCNT_SAVE - EGRUP | Saving of Posting Lines for Postprocessing (Account Assign.) | FIN_EB_GEN |
APPL |
SAP_FIN |
| 114 | Table |
FEB_ACT - EGRUP | Acct Assignment Templates | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 115 | Table |
FEB_BSPROC_ACC_ASSIGN - EGRUP | Account Assignment (Backend) | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 116 | Table |
FEB_BSPROC_ACC_ASSIGN_FE - EGRUP | Account Assignment | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 117 | Table |
FEB_BSPROC_ACC_ASSIGN_SV - EGRUP | Storing of Account Assignment Lines for Postprocessing | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 118 | Table |
FEB_BSPROC_ACC_TMP_DETAILS - EGRUP | Account Assignment Template | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 119 | Table |
FEB_BSPROC_COBL - EGRUP | Account Assignment Block for Postprocessing | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 120 | Table |
FEB_BSPROC_ITEM - EGRUP | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 121 | Table |
FEB_BSPROC_ITEM_FE - EGRUP | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 122 | Table |
FIN_F150_DUNN_SF_MHND_PDF - EGRUP | Dunning Notice: Structure for PDF Output | FBM |
APPL |
SAP_FIN |
| 123 | Table |
FIN_S_GLPOS - EGRUP | HANA View Structure: GL Item | FREP |
APPL |
SAP_FIN |
| 124 | Table |
FKKRW_ACCIT - EGRUP | FI-CA: Interface to FI/CO: Item information | FKKI |
FI-CA |
FI-CA |
| 125 | Table |
FMFG_MM_PR_ACCOUNTING - EGRUP | Update PR accounting structure | FMFG_MM_E |
EA-PS |
EA-PS |
| 126 | Table |
FMFG_TREASURY_OFFSET_ALV - EGRUP | Treasury offset update alv | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 127 | Table |
FMLGD_STRUC_RFPOSX - EGRUP | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 128 | Table |
FPLC - EGRUP | Vendor Line Fields | FMFI_EU |
EA-PS |
EA-PS |
| 129 | Table |
FPLD - EGRUP | Structure for Payment Requests | FMFI_EU |
EA-PS |
EA-PS |
| 130 | Table |
FPLF - EGRUP | Fields for Recovery Order Customer Items | FMFI_EU |
EA-PS |
EA-PS |
| 131 | Table |
FPLG - EGRUP | Screen Fields for Customer Header Item Recovery Order | FMFI_EU |
EA-PS |
EA-PS |
| 132 | Table |
FPLX - EGRUP | Screen Fields for Payment Requests | FMFI_EU |
EA-PS |
EA-PS |
| 133 | Table |
FUD_BSEG - EGRUP | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES |
APPL |
SAP_FIN |
| 134 | Table |
FUD_ITEM - EGRUP | FI-Document Item | FIN_UI_DECO_SERVICES |
APPL |
SAP_FIN |
| 135 | Table |
FVBSEG - EGRUP | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 136 | Table |
FVD_IF_IA_BSID - EGRUP | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 137 | Table |
FVVZEV - EGRUP | Incoming pmnts distribution/max. amount of valid sort fields | FVVD |
EA-FINSERV |
EA-FINSERV |
| 138 | Table |
FVVZEV_PP - EGRUP | FVVZEV with Contract Number (for Payment Processing) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 139 | Table |
GJV_BW_VALUESPLIT - REGROU | Table entry for split of JV values in BW per parnter | GJV_BW |
EA-JVA |
EA-FIN |
| 140 | Table |
GJV_EK08G - EGRUP | Joint Venture Fields | GJV2 |
EA-JVA |
EA-FIN |
| 141 | Table |
GLE_ECS_STR_ECS_ITEM_REP - P_EGRUP | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 142 | Table |
GLE_ECS_STR_ECS_ITEM_REP - M_EGRUP | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 143 | Table |
GLE_ECS_STR_ECS_ITEM_REP - O_EGRUP | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 144 | Table |
GLE_ECS_STR_FI_OUTPUT_EDIT - EGRUP | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 145 | Table |
GLE_ECS_STR_SREP_ITEM - M_EGRUP | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 146 | Table |
GLE_ECS_STR_SREP_ITEM - O_EGRUP | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 147 | Table |
GLE_ECS_STR_SREP_ITEM - P_EGRUP | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 148 | Table |
GLE_ECS_STR_SREP_ITEM_MODIF - M_EGRUP | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 149 | Table |
GLE_ECS_STR_SREP_ITEM_ORIG - O_EGRUP | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 150 | Table |
GLE_ECS_STR_SREP_ITEM_POSTED - P_EGRUP | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 151 | Table |
GLE_ECS_STR_UI_ALL_DATA - EGRUP | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 152 | Table |
GLE_FI_ITEM_MODF - EGRUP | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 153 | Table |
GLE_FI_ITEM_ORIG - EGRUP | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 154 | Table |
GLE_MCA_STR_ACCIT - EGRUP | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 155 | Table |
GLE_MCA_STR_BSEG - EGRUP | MCA STR BSEG | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 156 | Table |
GLE_MCA_STR_BSEG_F - EGRUP | MCA Bseg Fields | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 157 | Table |
GLE_MCA_STR_BSEG_MIN - EGRUP | MCA document line (reduced number of fields) | FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 158 | Table |
GLE_MCA_STR_BSEG_NONKEY - EGRUP | MCA Bseg Fields | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 159 | Table |
GLE_MCA_STR_FX_TRN - EGRUP | MCA: Output structure report Check Parallel Currency(Rep 2) | FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 160 | Table |
GLE_MCA_STR_MBSEG - EGRUP | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 161 | Table |
GLE_MCA_STR_POSTLINE - EGRUP | GLE MCA Postline Structure | FAGL_MCA_PER_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 162 | Table |
GLE_MCA_STR_POSTLINE_IDX - EGRUP | Postline Index | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 163 | Table |
GLE_MCA_STR_UI_POST_FIELDS - EGRUP | Posting line items of screen | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 164 | Table |
GLE_MCA_UI_POST_FD - EGRUP | General information of posting line items of screen | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 165 | Table |
GLE_RUNADM_STR_ACCDOC - EGRUP | View MCA Documents | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 166 | Table |
GLE_STR_ADB_SIDATA - REGROU | SIDATA | GADB_AL_APPL |
APPL |
SAP_FIN |
| 167 | Table |
GLE_STR_ECS_ACP_TRANSL - EGRUP | Fields for Translation | AC_INT_ECS_AL_ACP |
ECC_FINANCIALS |
SAP_FIN |
| 168 | Table |
GLE_STR_ECS_AGING_DATA - EGRUP | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 169 | Table |
GLE_STR_ECS_BBSEG - EGRUP | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 170 | Table |
GLE_STR_ECS_FI_ITEM_ALL_DATA - EGRUP | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 171 | Table |
GLE_STR_FI_ITEM - EGRUP | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 172 | Table |
GLE_STR_FI_ITEM_ALL_DATA - EGRUP | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 173 | Table |
GLE_STR_FI_ITEM_DATA - EGRUP | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 174 | Table |
GLFAST - EGRUP | G/L account fast entry | FMFI_EU |
EA-PS |
EA-PS |
| 175 | Table |
GLPOSCCT_STD - EGRUP | Standard fields for V_GLPOS_C_CT | GLT0 |
APPL |
SAP_FIN |
| 176 | Table |
GLPOSNCT_STD - EGRUP | Standard fields for V_GLPOS_N_CT | GLT0 |
APPL |
SAP_FIN |
| 177 | Table |
GLPOS_C_CT - EGRUP | FI Document: Entry View | GLT0 |
APPL |
SAP_FIN |
| 178 | Table |
GLPOS_N_CT - EGRUP | New General Ledger: Line Item with Currency Type | GLT0 |
APPL |
SAP_FIN |
| 179 | Table |
GLU1 - REGROU | G/L user table 1 | GBAS |
APPL |
SAP_FIN |
| 180 | Table |
GLU3 - REGROU | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS |
APPL |
SAP_FIN |
| 181 | Table |
GSEG - EGRUP | Offsetting Items for B-Segment in Reporting | FREP |
APPL |
SAP_FIN |
| 182 | Table |
IDCN_S_AP_AGING_ITEM - EGRUP | AP Aging Output Item | ID-FI-CN |
APPL |
SAP_FIN |
| 183 | Table |
IDCN_S_DOCALV - EGRUP | Accounting Document at Segment Level | ID-FI-CN |
APPL |
SAP_FIN |
| 184 | Table |
IDITSR_ASSIGN - EGRUP | Document table used for the CBR Austria | ID-FI |
APPL |
SAP_FIN |
| 185 | Table |
IFMREQLINE - EGRUP | Struktur VBSEG | FMKO |
EA-PS |
EA-PS |
| 186 | Table |
IFM_MHND_PRINT - EGRUP | MHNK Collector: Dunning Data (used for printing) | FMKW |
EA-PS |
EA-PS |
| 187 | Table |
INT_OPENITEMS_PNET - EGRUP | Alv display structure | GJVA |
EA-JVA |
EA-FIN |
| 188 | Table |
INVFO - EGRUP | Display Structure for Contract Account Line Items | FFE |
APPL |
SAP_FIN |
| 189 | Table |
IPM_CR_LIST_ITEM - EGRUP | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS |
EA-FIN |
EA-FIN |
| 190 | Table |
IPRQI - EGRUP | Items from a Payment Request (External Interface) | FMFI_EU |
EA-PS |
EA-PS |
| 191 | Table |
ISCJ_CR_POSTINGS - EGRUP | Structure for Additions to Cash Journal | CAJO |
APPL |
SAP_FIN |
| 192 | Table |
ISCJ_CR_SPLIT_POSTINGS - EGRUP | Structure for Split Checks Received in Cash Journal | CAJO |
APPL |
SAP_FIN |
| 193 | Table |
ISCJ_E_POSTINGS - EGRUP | Structure for Cash Journal expenses | CAJO |
APPL |
SAP_FIN |
| 194 | Table |
ISCJ_E_SPLIT_POSTINGS - EGRUP | Structure for Split Cash Journal Expenses | CAJO |
APPL |
SAP_FIN |
| 195 | Table |
ISCJ_POSTINGS - EGRUP | Cash Journal Structure Screen 0100 SAPMFCJ0 | CAJO |
APPL |
SAP_FIN |
| 196 | Table |
ISCJ_R_POSTINGS - EGRUP | Structure for Cash Journal receipts | CAJO |
APPL |
SAP_FIN |
| 197 | Table |
ISCJ_R_SPLIT_POSTINGS - EGRUP | Structure for Split Additions to Cash Journal | CAJO |
APPL |
SAP_FIN |
| 198 | Table |
ISH_PAYMENT_OPEN_ITEMS - EGRUP | IS-H: Open Items for IS-H Incoming Payments | NPAS |
IS-H |
IS-H |
| 199 | Table |
ISOIL_RGJVBR15_HEADER_PDF - EGRUP | Header Details for JV_IN_NORWAY | GJVA |
EA-JVA |
EA-FIN |
| 200 | Table |
ISOIL_RGJVBR15_T8JVB05_IN_PDF - EGRUP | JV PDF Form Billing Inv. (EGRUP) | GJVA |
EA-JVA |
EA-FIN |
| 201 | Table |
ISOIL_RGJVBR15_T8JVB12_PDF - EGRUP | JV Billing Header Data for PDF Form | GJVA |
EA-JVA |
EA-FIN |
| 202 | Table |
ISOIL_RGJVBR15_T8JVBCN_PDF - EGRUP | CI/NPI billing Structure PDF Form | GJVA |
EA-JVA |
EA-FIN |
| 203 | Table |
JVABO2 - REGROU | BW: Totals of JVA items | GJV_BW |
EA-JVA |
EA-FIN |
| 204 | Table |
JVANLAV - EGRUP | JV fields appended to ANLAV for reporting purposes | GJV2 |
EA-JVA |
EA-FIN |
| 205 | Table |
JVAP - REGROU | Joint venture item | GBAS |
APPL |
SAP_FIN |
| 206 | Table |
JVAP_DISP - REGROU | Display Structure for JVAP | GJVA |
EA-JVA |
EA-FIN |
| 207 | Table |
JVA_EBKN - EGRUP | Joint venture data | GJV2 |
EA-JVA |
EA-FIN |
| 208 | Table |
JVA_EK05N - EGRUP | Joint venture data | GJV2 |
EA-JVA |
EA-FIN |
| 209 | Table |
JVA_EKKN - EGRUP | Joint venture data | GJV2 |
EA-JVA |
EA-FIN |
| 210 | Table |
JVA_EP_EGROUP - EGRUP | JVA Equity Group Data for E&P | GJV2 |
EA-JVA |
EA-FIN |
| 211 | Table |
JVA_EP_JVCC - CORPEQGRP | JVA comany code data for E&P | GJV2 |
EA-JVA |
EA-FIN |
| 212 | Table |
JVA_EXKN - EGRUP | Joint venture data | GJV2 |
EA-JVA |
EA-FIN |
| 213 | Table |
JVA_JVSO1_ODP - REGROU | Structure for JVSO1 FM based Data Source | JVA_ODP |
EA-JVA |
EA-FIN |
| 214 | Table |
JVA_RGJVBE01_ALV_STA - EGRUP | ALV structure for Statement | GJVB |
EA-JVA |
EA-FIN |
| 215 | Table |
JVA_RGJVBE01_SPL_INV - EGRUP | JV Billing Statement | GJVB |
EA-JVA |
EA-FIN |
| 216 | Table |
JVA_RGJVBE01_SPL_STAT - EGRUP | JV Billing Statement | GJVB |
EA-JVA |
EA-FIN |
| 217 | Table |
JVA_RGJVBE01_SPL_STAZ - EGRUP | Structure for statements with zero balances only for GJ12 | GJVB |
EA-JVA |
EA-FIN |
| 218 | Table |
JVA_RGJVBE02_ALV_EXP - EGRUP | ALV Structure for Expenditure | GJVB |
EA-JVA |
EA-FIN |
| 219 | Table |
JVA_RGJVBE02_ALV_VENTE - EGRUP | Structure for ALV Grid for empty ventures | GJVB |
EA-JVA |
EA-FIN |
| 220 | Table |
JVA_RGJVBE02_ALV_VENTS - EGRUP | Structure type for ALV Grid for Ventures of Suspense | GJVB |
EA-JVA |
EA-FIN |
| 221 | Table |
JVA_RGJVBE02_SPL_EDI - EGRUP | JV Spool data Hardcopy | GJVB |
EA-JVA |
EA-FIN |
| 222 | Table |
JVA_RGJVBE02_SPL_HARD - EGRUP | JV Spool data Hardcopy | GJVB |
EA-JVA |
EA-FIN |
| 223 | Table |
JVA_RGJVBR22_DET_102 - EGRUP | Structure for details of Invoice/Expenditure | GJVB |
EA-JVA |
EA-FIN |
| 224 | Table |
JVA_RGJVBR22_EG_DET - EGRUP | Structure for Equity Group Details for GJBR | GJVB |
EA-JVA |
EA-FIN |
| 225 | Table |
JVA_RGJVBR22_LIST_EXP - EGRUP | JV Expenditure Detail Rpt. for ALV Grid list output | GJVB |
EA-JVA |
EA-FIN |
| 226 | Table |
JVA_RGJVBR22_LIST_INV - EGRUP | JV Structure Billing Invoice for ALV Grid list output | GJVB |
EA-JVA |
EA-FIN |
| 227 | Table |
JVA_RGJVBR22_REP_ALV - EGRUP | Report Structure for ALV Grid output | GJVB |
EA-JVA |
EA-FIN |
| 228 | Table |
JVBO1 - REGROU | Generated transfer structure for table JVTO1 | GJV_BW |
EA-JVA |
EA-FIN |
| 229 | Table |
JVBO2 - REGROU | Generated transfer structure for table JVTO2 | GJV_BW |
EA-JVA |
EA-FIN |
| 230 | Table |
JVBSAD - EGRUP | Joint Venture Fields | GJV2 |
EA-JVA |
EA-FIN |
| 231 | Table |
JVBSAD_BAK - EGRUP | Joint Venture Fields | GJV2 |
EA-JVA |
EA-FIN |
| 232 | Table |
JVBSAK - EGRUP | Joint Venture Fields | GJV2 |
EA-JVA |
EA-FIN |
| 233 | Table |
JVBSAK_BAK - EGRUP | Joint Venture Fields | GJV2 |
EA-JVA |
EA-FIN |
| 234 | Table |
JVBSID - EGRUP | Joint Venture Fields | GJV2 |
EA-JVA |
EA-FIN |
| 235 | Table |
JVBSID_BAK - EGRUP | Joint Venture Fields | GJV2 |
EA-JVA |
EA-FIN |
| 236 | Table |
JVBSIK - EGRUP | Joint Venture Fields | GJV2 |
EA-JVA |
EA-FIN |
| 237 | Table |
JVBSIK_BAK - EGRUP | Joint Venture Fields | GJV2 |
EA-JVA |
EA-FIN |
| 238 | Table |
JVBX - EGRUP | JV Billing Database (INDX-Table) | GJVB |
EA-JVA |
EA-FIN |
| 239 | Table |
JVFIPOST - REGROU | Interface for FI Postings from JV Cutback | GJVA |
EA-JVA |
EA-FIN |
| 240 | Table |
JVGLFLEX07 - EGRUP | General Ledger: Joint Venture Accounting Fields | GJVA_FAGL |
EA-JVA |
EA-FIN |
| 241 | Table |
JVGLFLEX07_INC - EGRUP | General Ledger: Joint-Venture Accounting Fields | GJVA_FAGL |
EA-JVA |
EA-FIN |
| 242 | Table |
JVGLFLEXA - EGRUP | General Ledger: Actual Line Items | GJVA_FAGL |
EA-JVA |
EA-FIN |
| 243 | Table |
JVGLFLEXA_FS - EGRUP | General Ledger Line Items | GJVA_FAGL |
EA-JVA |
EA-FIN |
| 244 | Table |
JVGLFLEXB - EGRUP | Generated Extraction Struction for Table FAGLFLEXT | GJVA_FAGL |
EA-JVA |
EA-FIN |
| 245 | Table |
JVGLFLEXKEY - EGRUP | Structure with the keys of the flexible general ledger | GJVA_FAGL |
EA-JVA |
EA-FIN |
| 246 | Table |
JVGLFLEXP - EGRUP | General Ledger: Plan Line Items | GJVA_FAGL |
EA-JVA |
EA-FIN |
| 247 | Table |
JVGLFLEXS - EGRUP | Reporting for table JVGLFLEXT | GJVA_FAGL |
EA-JVA |
EA-FIN |
| 248 | Table |
JVGLFLEXT - EGRUP | General Ledger: Totals | GJVA_FAGL |
EA-JVA |
EA-FIN |
| 249 | Table |
JVGLFLEXT_FS - EGRUP | General Ledger Balances | GJVA_FAGL |
EA-JVA |
EA-FIN |
| 250 | Table |
JVGL_EXTSTRUCT_LEAD - EGRUP | Extraction Structure for the Leading Ledger | GJVA_FAGL |
EA-JVA |
EA-FIN |
| 251 | Table |
JVICMAP - VALID_EGROUP | Reconcile T8JI with T8J1d/T8j1h/T8j1f | GJVA |
EA-JVA |
EA-FIN |
| 252 | Table |
JVMHND - EGRUP | Additional sort fields for Dunning | GJV2 |
EA-JVA |
EA-FIN |
| 253 | Table |
JVOO1 - EGROU | Object Table for FI-SL Table JVTO1 | GJVC |
APPL |
SAP_FIN |
| 254 | Table |
JVOO2 - EGROU | JV Billing FI-SL Object Table | GJVC |
APPL |
SAP_FIN |
| 255 | Table |
JVPO1 - REGROU | JVA: Plan Line Items | GJVC |
APPL |
SAP_FIN |
| 256 | Table |
JVPSC01A - REGROU | Actual line item table | GJPSC |
EA-JVA |
EA-FIN |
| 257 | Table |
JVPSC01O - EGROU | Object table 1 | GJPSC |
EA-JVA |
EA-FIN |
| 258 | Table |
JVPSC01P - REGROU | Plan line item table | GJPSC |
EA-JVA |
EA-FIN |
| 259 | Table |
JVPSC01T - REGROU | Summary table | GJPSC |
EA-JVA |
EA-FIN |
| 260 | Table |
JVRAM03 - EGRUP | Venture Data Header Display | GJV2 |
EA-JVA |
EA-FIN |
| 261 | Table |
JVRFOPS - EGRUP | Joint Venture Fields | GJV2 |
EA-JVA |
EA-FIN |
| 262 | Table |
JVRFPOS - EGRUP | Joint Venture Fields | GJV2 |
EA-JVA |
EA-FIN |
| 263 | Table |
JVS1 - EGROU | JV Line Items | GJVC |
APPL |
SAP_FIN |
| 264 | Table |
JVSACCIT - EGRUP | Venture Information | GJV2 |
EA-JVA |
EA-FIN |
| 265 | Table |
JVSO1 - REGROU | JV LI Table with Objects for JVTO1 | GJVC |
APPL |
SAP_FIN |
| 266 | Table |
JVSO1_ST - REGROU | Structure for JVSO1 table | JVA_ODP |
EA-JVA |
EA-FIN |
| 267 | Table |
JVSO2 - REGROU | JV Billing FI-SL Line Item | GJVC |
APPL |
SAP_FIN |
| 268 | Table |
JVT1 - EGROU | JV Summary Table | GJVC |
APPL |
SAP_FIN |
| 269 | Table |
JVTO1 - REGROU | JV Summary Table with Objects | GJVC |
APPL |
SAP_FIN |
| 270 | Table |
JVTO1_KEY - REGROU | Key fields of JVTO1 (explicit and implicit) | GJVA |
EA-JVA |
EA-FIN |
| 271 | Table |
JVTO1_PM - REGROU | Joint Venture Summary table per production month | GJVA |
EA-JVA |
EA-FIN |
| 272 | Table |
JVTO2 - REGROU | JV Billing FI-SL Summary Table | GJVC |
APPL |
SAP_FIN |
| 273 | Table |
J_1B_EXTRACTOR_BSEG - EGRUP | Structure to allow creation of BSEG table extractor | J1BA |
APPL |
SAP_APPL |
| 274 | Table |
J_1IACCBAL - EGRUP | Structure for storing account no and balance | J1I2 |
APPL |
SAP_APPL |
| 275 | Table |
J_3RFDSLD - EGRUP_ID | Structure for ALV in J_3RFDSLD report | J3RF |
APPL |
SAP_FIN |
| 276 | Table |
J_3RFDSLD - EGRUP_IK | Structure for ALV in J_3RFDSLD report | J3RF |
APPL |
SAP_FIN |
| 277 | Table |
J_3RFTAX_EXTRD - EGRUP | Tax Extract Detail Lines | J3RFTAX |
APPL |
SAP_FIN |
| 278 | Table |
J_3RF_RFPOS - EGRUP | Line Item data for Customer/Vendor/G/L Account | J3RFTAX |
APPL |
SAP_FIN |
| 279 | Table |
J_3R_SIDATA - REGROU | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX |
APPL |
SAP_FIN |
| 280 | Table |
KMZEI - EGRUP | FI: Account Assignment Model Item Information | FBAS |
APPL |
SAP_FIN |
| 281 | Table |
KNTBE - EGRUP | Substitutions during account assignment check | KBAS |
APPL |
SAP_FIN |
| 282 | Table |
KNTBL - EGRUP | Coding Block | KBAS |
APPL |
SAP_FIN |
| 283 | Table |
KOMU - EGRUP | Account Assignment Templates for G/L Account Items | FFE |
APPL |
SAP_FIN |
| 284 | Table |
MCRSEG - EGRUP | CS: Invoice Document - Item Segment | MCW |
APPL |
SAP_APPL |
| 285 | Table |
MEACCT1100 - EGRUP | Account Assignment View SAPLMEACCTVIEWS 1100 | ME |
APPL |
SAP_APPL |
| 286 | Table |
MEPOACCOUNTING - EGRUP | Account Assignment Fields for Purchase Order | ME |
APPL |
SAP_APPL |
| 287 | Table |
MEREP_OUTTAB_EBANACC - EGRUP | Output Table: Purchase Requisition with Account Assignment | ME |
APPL |
SAP_APPL |
| 288 | Table |
MHND - EGRUP | Dunning Data | FBAS |
APPL |
SAP_FIN |
| 289 | Table |
MHND_EXT - EGRUP | mhnd Extended | FBM |
APPL |
SAP_FIN |
| 290 | Table |
MHND_EXTL - EGRUP | mhnd Extended | FBM |
APPL |
SAP_FIN |
| 291 | Table |
MHND_GROUP - EGRUP | Dunning Data Grouped in Groups | FMKW |
EA-PS |
EA-PS |
| 292 | Table |
MHND_JV - EGRUP | Additional Sort Fields for Dunning | GJVC |
APPL |
SAP_FIN |
| 293 | Table |
MMDA_IM_S_BSEG - EGRUP | table similar to BSEG for MMDA Inventory Analysis | MMDA |
PI_APPL |
SAP_APPL |
| 294 | Table |
MMPURUI_LEAN_ACCOUNT_STY - EGRUP | Structure EXKN + Item Number (Lean) | MMPUR_UI_MODEL |
APPL |
SAP_APPL |
| 295 | Table |
MMPUR_SPPR_ACCOUNT_STY - EGRUP | SPPR Account Assignment Data | MEREQ |
APPL |
SAP_APPL |
| 296 | Table |
MSR_S_RPO_EKKN - EGRUP | MSR: VRM structure of returns PO item accounting data | MSR_REPLACEMENT |
APPL |
SAP_APPL |
| 297 | Table |
OPZNB - EGRUP | TR-LO: Open Items Payment Postprocessing | FVVD |
EA-FINSERV |
EA-FINSERV |
| 298 | Table |
OVERHEAD_DISPLAY_ALV - EQUITYGROUP | PCO Display | GJVB |
EA-JVA |
EA-FIN |
| 299 | Table |
PCO_DISPLAY_ALV - EQUITYGROUP | PCO Display | GJVB |
EA-JVA |
EA-FIN |
| 300 | Table |
PERCNTG_OVERHEAD_CAN - EQUITY_GRP | PERCNTG_OVERHEAD_CAN | GJVA |
EA-JVA |
EA-FIN |
| 301 | Table |
PERCNTG_OVERHEAD_US - EQUITY_GRP | ALV display of Percentage Overhead for US | GJVA |
EA-JVA |
EA-FIN |
| 302 | Table |
PIOR_OVERHEAD_CN - REGROU | ALV display of prior overhead for cn | GJVA |
EA-JVA |
EA-FIN |
| 303 | Table |
PIOR_OVERHEAD_US - REGROU | ALV display of prior overhead for us | GJVA |
EA-JVA |
EA-FIN |
| 304 | Table |
POSTAB_LINE - EGRUP | Line Item Category for POSTAB_TAB | FBAS |
APPL |
SAP_FIN |
| 305 | Table |
PRODUCING_WELLS_US - EQUITY_GRP | Alv display of producing wells for Canada | GJVA |
EA-JVA |
EA-FIN |
| 306 | Table |
PSAHD - EQGRP | PSA Document Header | GJPSA |
EA-JVA |
EA-FIN |
| 307 | Table |
PSAIT - EGRUP | PSA Document Items | GJPSA |
EA-JVA |
EA-FIN |
| 308 | Table |
PSA_DISP - EGRUP | Display fields for PSC documents | GJPSA |
EA-JVA |
EA-FIN |
| 309 | Table |
PSA_LD_UPDATE - REGROU | PSC ledger update structure | GJPSA |
EA-JVA |
EA-FIN |
| 310 | Table |
PSCHD - EQGRP | PSC document header | GJPSC |
EA-JVA |
EA-FIN |
| 311 | Table |
PSCIT - EGRUP | PSC document line items | GJPSC |
EA-JVA |
EA-FIN |
| 312 | Table |
PSC_ALV_TF - EQGRP | PSC document header | GJPSC |
EA-JVA |
EA-FIN |
| 313 | Table |
PSC_DISP - EGRUP | Display fields for PSC documents | GJPSC |
EA-JVA |
EA-FIN |
| 314 | Table |
PSC_LD_UPDATE - REGROU | PSC ledger update structure | GJPSC |
EA-JVA |
EA-FIN |
| 315 | Table |
PSO02S - EGRUP | Structure Payment Request - G/L Account Information | FMFI |
EA-PS |
EA-PS |
| 316 | Table |
PSO03S - EGRUP | Payment Request Structure (Local Authority Screen) | FMFI |
EA-PS |
EA-PS |
| 317 | Table |
PSOSEG - EGRUP | Document Parking Document Segment | FMFI |
EA-PS |
EA-PS |
| 318 | Table |
PSOSEGD - EGRUP | Document Segment: Recurring Request, Customer | FMFI |
EA-PS |
EA-PS |
| 319 | Table |
PSOSEGK - EGRUP | Recurring Request Document Segment, Vendors | FMFI |
EA-PS |
EA-PS |
| 320 | Table |
PSOSEGS - EGRUP | Recurring Request Document Segment, G/L Accounts | FMFI |
EA-PS |
EA-PS |
| 321 | Table |
RAIFP5 - EGRUP | Asset Accounting: Input Fields for COBL | AA |
APPL |
SAP_FIN |
| 322 | Table |
RASPEC - EGRUP | Structure for RASPEC01 | AR |
APPL |
SAP_FIN |
| 323 | Table |
RBSID1 - EGRUP | Customer open and cleared items for lease-outs | FVVI |
APPL |
SAP_FIN |
| 324 | Table |
REEX_PL_ITEM_L - EGRUP | Posting Log: Row | RE_EX_FI |
EA-FIN |
EA-FIN |
| 325 | Table |
REEX_PL_PLAIN_L - EGRUP | Posting Log: Flat Display | RE_EX_FI |
EA-FIN |
EA-FIN |
| 326 | Table |
REXCJP_DETAIL_LINE - EGRUP | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 327 | Table |
REXCJP_PAYMENTS - EGRUP | Payment specific data | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 328 | Table |
REXCJP_PYMNTREC - EGRUP | Payment record (contract data plus payments) | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 329 | Table |
RFKORD30_S_ITEM - EGRUP | Internal Document: Item Data | FBAS |
APPL |
SAP_FIN |
| 330 | Table |
RFOPS - EGRUP | Open Item Data for Clearing Transactions | FBAS |
APPL |
SAP_FIN |
| 331 | Table |
RFOPS_DK - EGRUP | Open Item Data for Clearing Transactions C/V | FBAS |
APPL |
SAP_FIN |
| 332 | Table |
RFOPS_JV - EGRUP | Joint Venture Fields to Impart for Partial Payments | FBAS |
APPL |
SAP_FIN |
| 333 | Table |
RFOPS_TAB - EGRUP | Component Category for Line Item Category POSTAB_LINE | FBAS |
APPL |
SAP_FIN |
| 334 | Table |
RFPOS - EGRUP | Line Item data for Customer/Vendor/G/L Account | FBAS |
APPL |
SAP_FIN |
| 335 | Table |
RFPSD - EGRUP | Line Item Data and Additional Data | FBAS |
APPL |
SAP_FIN |
| 336 | Table |
RFVIPOSTEN - EGRUP | Items for Display on Tenant Account Sheet | FVVI |
APPL |
SAP_FIN |
| 337 | Table |
RFZUA_SORT_NO_DATE_BSID - EGRUP | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 338 | Table |
RGJACD00_ALV1 - EGRUP | Structure for Dynamic Append List (Rep.RGJACD00) | GJVA |
EA-JVA |
EA-FIN |
| 339 | Table |
RGJBUR00_ALV - EQUITY_GRP | RGJBUR00 Alv Display | GJVA |
EA-JVA |
EA-FIN |
| 340 | Table |
RGJBUR00_ALV_NON_US - EQUITY_GRP | RGJBUR00 Alv Display | GJVA |
EA-JVA |
EA-FIN |
| 341 | Table |
RGJEGH00_ALV - EGRUP | Structure for RGJEGH00 | GJVA |
EA-JVA |
EA-FIN |
| 342 | Table |
RGJJVD00_ALV1 - EGRUP | Equity Types Data | GJV2 |
EA-JVA |
EA-FIN |
| 343 | Table |
RGJJVD00_ALV2 - EGRUP | Equity Groups Data 1 | GJV2 |
EA-JVA |
EA-FIN |
| 344 | Table |
RGJJVD00_ALV3 - EGRUP | Equity Groups Data 2 | GJV2 |
EA-JVA |
EA-FIN |
| 345 | Table |
RGJJVD00_ALV4 - EGRUP | Interm Company Data | GJV2 |
EA-JVA |
EA-FIN |
| 346 | Table |
RGJMCD00_ALV2 - EGRUP | Structure for Dynamic Append List | GJVA |
EA-JVA |
EA-FIN |
| 347 | Table |
RGJVBR10_ALV1 - EGRUP | Structure for RGJVBR10 | GJV2 |
EA-JVA |
EA-FIN |
| 348 | Table |
RGJVBR22_ALV1 - EGRUP | JV Billing Extract Reconciliation - ALV Report | GJV2 |
EA-JVA |
EA-FIN |
| 349 | Table |
RGJVBRTH_ALV2 - REGROU | RGJVBRTH : Structure ALV 2 | GJV2 |
EA-JVA |
EA-FIN |
| 350 | Table |
RGJVCB10_ALV1 - REGROU | Structure for RGJVCB10 | GJV2 |
EA-JVA |
EA-FIN |
| 351 | Table |
RGJVCCRC_ALV - REGROU | Structure to display Cash Call Reclassification | GJVA |
EA-JVA |
EA-FIN |
| 352 | Table |
RGJVCF00_ALV - REGROU | Structure for the report RGJVCF00 | GJVA |
EA-JVA |
EA-FIN |
| 353 | Table |
RGJVEC00_ALV1 - REGROU | Structure For RGJVEC00 | GJVA |
EA-JVA |
EA-FIN |
| 354 | Table |
RGJVEC00_ALV2 - REGROU | Structure for RGJVEC00 | GJVA |
EA-JVA |
EA-FIN |
| 355 | Table |
RGJVEC00_ALV3 - EGRUP | Structure for RGJVEC00 | GJVA |
EA-JVA |
EA-FIN |
| 356 | Table |
RGJVEC00_ALV3 - REGROU | Structure for RGJVEC00 | GJVA |
EA-JVA |
EA-FIN |
| 357 | Table |
RGJVEC00_ALV4 - REGROU | Structure For RGJVEC00 | GJVA |
EA-JVA |
EA-FIN |
| 358 | Table |
RGJVIX_FIDOC - CORPEQGP | JVA IM user exit structure: Company code flags | GJV2 |
EA-JVA |
EA-FIN |
| 359 | Table |
RGJVS - REGROU | Structure for ALREADY_SPLIT ind CLEARING function | GJVB |
EA-JVA |
EA-FIN |
| 360 | Table |
RGJV_CR_DOC - EGRUP | JVA - Detail fields for cash call roll forward | GJVA |
EA-JVA |
EA-FIN |
| 361 | Table |
RGJV_CR_KEY - EGRUP | JV - Key fields for cash call reclassification | GJVA |
EA-JVA |
EA-FIN |
| 362 | Table |
RGJV_CR_LIST - EGRUP | JV - Summary fields for cash call reclassification | GJVA |
EA-JVA |
EA-FIN |
| 363 | Table |
RGJV_DOC_ITM - EGRUP | JV - Item fields for document display | GJVA |
EA-JVA |
EA-FIN |
| 364 | Table |
RGJV_S1 - REGROU | JV Detail line items | GJVA |
EA-JVA |
EA-FIN |
| 365 | Table |
RGJV_S2 - REGROU | JV Detail line items | GJVA |
EA-JVA |
EA-FIN |
| 366 | Table |
RGPSA_BCF_ALV1 - REGROU | Structure for RGPSA_BCF | GJPSA |
EA-JVA |
EA-FIN |
| 367 | Table |
RGPSA_CALC_PROCESS_ALV5 - REGROU | Structure for LAST List | GJPSA |
EA-JVA |
EA-FIN |
| 368 | Table |
RGPSA_CALC_PROCESS_ALV6 - EQGRP | Structure 11 | GJPSA |
EA-JVA |
EA-FIN |
| 369 | Table |
RGPSA_CALC_PROCESS_ALV7 - EQGRP | Structure 12 | GJPSA |
EA-JVA |
EA-FIN |
| 370 | Table |
RGPSA_CALC_TRANSFER_REV_ALV - REGROU | Structure for Reverse Manual Transfer Postings | GJPSA |
EA-JVA |
EA-FIN |
| 371 | Table |
RGPSA_COST_ADJUSTMENT_REV_ALV - REGROU | Structure to display the PSA Cost Adjustments Reversal | GJPSA |
EA-JVA |
EA-FIN |
| 372 | Table |
RGPSA_REP_PARTNER_OUTKIN - EQUITY_GROUP | Structure for output of partner entitlement information | GJPSA |
EA-JVA |
EA-FIN |
| 373 | Table |
RGPSA_REP_PARTNER_OUTVAL - EQUITY_GROUP | Structure for output of partner entitlement information | GJPSA |
EA-JVA |
EA-FIN |
| 374 | Table |
RGPSA_REP_STOR_DETAIL - REGROU | Header structure for Storage Entitlement Report | GJPSA |
EA-JVA |
EA-FIN |
| 375 | Table |
RGPSA_REP_STOR_HEADER - REGROU | Header structure for Storage Entitlement Report | GJPSA |
EA-JVA |
EA-FIN |
| 376 | Table |
RGPSA_REP_STOR_JVPSC01T - REGROU | JVPSC01T fields for Statement of Storage Entitlement Report | GJPSA |
EA-JVA |
EA-FIN |
| 377 | Table |
RGPSA_REP_STOR_VAL - REGROU_I | Value List structure for Storage Entitlement Report | GJPSA |
EA-JVA |
EA-FIN |
| 378 | Table |
RGPSA_REP_STOR_VALUE - REGROU | Value List structure for Storage Entitlement Report | GJPSA |
EA-JVA |
EA-FIN |
| 379 | Table |
RGPSA_REP_STOR_VALUE - REGROU_I | Value List structure for Storage Entitlement Report | GJPSA |
EA-JVA |
EA-FIN |
| 380 | Table |
RGPSA_REP_STOR_VALUE_D - REGROU | Value List structure for Storage Entitlement Report | GJPSA |
EA-JVA |
EA-FIN |
| 381 | Table |
RGPSA_REP_STOR_VALUE_D - REGROU_I | Value List structure for Storage Entitlement Report | GJPSA |
EA-JVA |
EA-FIN |
| 382 | Table |
RGPSA_REP_STOR_VAL_D - REGROU_I | Value List structure for Storage Entitlement Report | GJPSA |
EA-JVA |
EA-FIN |
| 383 | Table |
RGPSA_REP_STOR_VOL - REGROU_I | Value List structure for Storage Entitlement Report | GJPSA |
EA-JVA |
EA-FIN |
| 384 | Table |
RGPSA_REP_STOR_VOLUME - REGROU | Value List structure for Storage Entitlement Report | GJPSA |
EA-JVA |
EA-FIN |
| 385 | Table |
RGPSA_REP_STOR_VOLUME - REGROU_I | Value List structure for Storage Entitlement Report | GJPSA |
EA-JVA |
EA-FIN |
| 386 | Table |
RGPSA_REP_STOR_VOLUME_D - REGROU | Value List structure for Storage Entitlement Report | GJPSA |
EA-JVA |
EA-FIN |
| 387 | Table |
RGPSA_REP_STOR_VOLUME_D - REGROU_I | Value List structure for Storage Entitlement Report | GJPSA |
EA-JVA |
EA-FIN |
| 388 | Table |
RGPSA_REP_STOR_VOL_D - REGROU_I | Value List structure for Storage Entitlement Report | GJPSA |
EA-JVA |
EA-FIN |
| 389 | Table |
RGPSA_REP_STOR_VOL_VAL - REGROU_I | Fields common to rgpsa_rep_stor_vol and rgpsa_rep_stor_val | GJPSA |
EA-JVA |
EA-FIN |
| 390 | Table |
RGPSA_REP_STOR_VOL_VAL_D - REGROU_I | Common to rgpsa_rep_stor_vol_d and rgpsa_rep_stor_val_d | GJPSA |
EA-JVA |
EA-FIN |
| 391 | Table |
RJIPM_BYTITLE_ACC_CT_STR - EGRUP | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE |
IS-M |
IS-M |
| 392 | Table |
RJIPM_BYTITLE_ACC_STR - EGRUP | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE |
IS-M |
IS-M |
| 393 | Table |
RJIPM_BYTITLE_POS_STR - EGRUP | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE |
IS-M |
IS-M |
| 394 | Table |
RK23O - EGRUP | SAPMK23B: Fields for all sender and receiver objects | KBAS |
APPL |
SAP_FIN |
| 395 | Table |
RK23O_DATA - EGRUP | SAPMK23B: Data fields for RK230 structure | KBAS |
APPL |
SAP_FIN |
| 396 | Table |
RNZUZPR - EGRUP | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS |
IS-H |
IS-H |
| 397 | Table |
ROIU_JVA_EP_EGROUP - EGRUP | JVA Equity Group Data for E&P | OIU |
IS-OIL |
IS-OIL |
| 398 | Table |
ROIU_JVA_EP_JVCC - CORPEQGRP | JV Company Code data for E&P | OIU |
IS-OIL |
IS-OIL |
| 399 | Table |
RT8PSA_EQUAL_PRIO - REGROU | PSA Equal Priority | GJPSA |
EA-JVA |
EA-FIN |
| 400 | Table |
RT8PSA_EQUAL_PRIO - EQGRP_SEND | PSA Equal Priority | GJPSA |
EA-JVA |
EA-FIN |
| 401 | Table |
SACCIT - EGRUP | Fields that Flow Back into FI when Document is Closed | FBAS |
APPL |
SAP_FIN |
| 402 | Table |
SAPFGJRC_ALV1 - EQGROUP | Structure for the first list in the repot SAPFGJRC | GJVB |
EA-JVA |
EA-FIN |
| 403 | Table |
SAPFGJRC_ALV2 - EGRUP | Structure for the report SAPFGJRC | GJVB |
EA-JVA |
EA-FIN |
| 404 | Table |
SAPUGJC1_ERROR_ALV - EGRUP | SAPUGJC1 : Error Structure for ALV | GJVB |
EA-JVA |
EA-FIN |
| 405 | Table |
SAPUGJC1_TRAN_ALV - EGRUP | SAPUGJC1 : ALV for Transaction Details | GJVB |
EA-JVA |
EA-FIN |
| 406 | Table |
SI_FIN_GLPOS - EGRUP | FIN_GLPOS_C: Standard Fields | FREP |
APPL |
SAP_FIN |
| 407 | Table |
STEPPED_RATE_OVERHEAD_CN - EQUITY_GRP | ALV display of stepped rate overhead for Canada | GJVA |
EA-JVA |
EA-FIN |
| 408 | Table |
STEPPED_RATE_OVERHEAD_US - EQUITY_GRP | ALV display of stepped rate overhead for Canada | GJVA |
EA-JVA |
EA-FIN |
| 409 | Table |
STR_X4_RSEG - EGRUP | x4_rseg | ID-CIAP-BR |
APPL |
SAP_FIN |
| 410 | Table |
T8J2C - EGRUP | Carried Interest | GJVB |
EA-JVA |
EA-FIN |
| 411 | Table |
T8J4B - EGRUP | JV Cash Call Batch table | GJVB |
EA-JVA |
EA-FIN |
| 412 | Table |
T8J4D - EGRUP | Non-op Billing Item Table (Deprecated -> replaced by T8J4H) | GJVB |
EA-JVA |
EA-FIN |
| 413 | Table |
T8J4E - EGRUP | Non-op bill user currency (Deprecated -> replaced by T8J4J) | GJV2 |
EA-JVA |
EA-FIN |
| 414 | Table |
T8J4F - EGRUP | Non op Bill table assets (Deprecated -> replaced by T8J4I) | GJV2 |
EA-JVA |
EA-FIN |
| 415 | Table |
T8J4H - EGRUP | Non-Op saved bills - Detail Info (for holding bills) | GJV2 |
EA-JVA |
EA-FIN |
| 416 | Table |
T8J4I - EGRUP | Non operated Billing Asset Tables (for holding bills) | GJV2 |
EA-JVA |
EA-FIN |
| 417 | Table |
T8J4J - EGRUP | Non-Operated Billing User Currency Table (for holding bills) | GJV2 |
EA-JVA |
EA-FIN |
| 418 | Table |
T8JC2 - EGRUP | Funding Currency by Equity Group | GJVA |
EA-JVA |
EA-FIN |
| 419 | Table |
T8JDD - EGRUP | JV EDI Inbound: Property Table | GJV2 |
EA-JVA |
EA-FIN |
| 420 | Table |
T8JF - EGRUP | Investment Group | GJVC |
APPL |
SAP_FIN |
| 421 | Table |
T8JFRM_EG - EG_NEW | Farm In/Out & Re-Determination (Farm) Main Table | GJVA |
EA-JVA |
EA-FIN |
| 422 | Table |
T8JFRM_EG - EG_OLD | Farm In/Out & Re-Determination (Farm) Main Table | GJVA |
EA-JVA |
EA-FIN |
| 423 | Table |
T8JFT - EGRUP | Investment Group Description | GJVC |
APPL |
SAP_FIN |
| 424 | Table |
T8JG - EGRUP | Valid Investment Group | GJVC |
APPL |
SAP_FIN |
| 425 | Table |
T8JGROSS - EGRUP | gross ledger postings | GJV2 |
EA-JVA |
EA-FIN |
| 426 | Table |
T8JGROSS_DOC - EGRUP | gross postings document list | GJV2 |
EA-JVA |
EA-FIN |
| 427 | Table |
T8JI - EGRUP | Joint Venture Inter-Company Ventures | GJVB |
EA-JVA |
EA-FIN |
| 428 | Table |
T8JIX - REGROU | JV index table | GJV2 |
EA-JVA |
EA-FIN |
| 429 | Table |
T8JOH_EQUITY_GROUP_INFO - EQUITY_GROUP | Structure for list of equity groups in a venture | GJV2 |
EA-JVA |
EA-FIN |
| 430 | Table |
T8JOH_REPORT_LINE - EQUITY_GROUP | Single line of Overhead Report | GJV2 |
EA-JVA |
EA-FIN |
| 431 | Table |
T8JOH_SUMMARY_REPORT_LINE - EQUITY_GROUP | Single line of Overhead Summary Report | GJV2 |
EA-JVA |
EA-FIN |
| 432 | Table |
T8JPOP - EGRUP | Fields for Integration Manager Pop-up Screens | GJVA |
EA-JVA |
EA-FIN |
| 433 | Table |
T8JQ - EGRUP | Joint Venture Owner Equity | GJVB |
EA-JVA |
EA-FIN |
| 434 | Table |
T8JSC - EGRUP | Joint Venture Substitute Cost Object | GJV2 |
EA-JVA |
EA-FIN |
| 435 | Table |
T8JVB01 - EGRUP | JV Structure Billing Invoice | GJVB |
EA-JVA |
EA-FIN |
| 436 | Table |
T8JVB05 - EGRUP | JV SAPscript Billing Inv. (EGRUP) | GJVB |
EA-JVA |
EA-FIN |
| 437 | Table |
T8JVB09 - EGRUP | JV SAPscript Billing Stat. (EQGRUP) | GJVB |
EA-JVA |
EA-FIN |
| 438 | Table |
T8JVB12 - EGRUP | JV Billing Header Data | GJVB |
EA-JVA |
EA-FIN |
| 439 | Table |
T8JVB13 - EGRUP | JV SAPscript Supl. Dtl. Rpt. | GJVB |
EA-JVA |
EA-FIN |
| 440 | Table |
T8JVB15 - EGRUP | JV Structure Billing TA Fields Table | GJVB |
EA-JVA |
EA-FIN |
| 441 | Table |
T8JVB25 - EGRUP | JV Supplemental Detail - Invoice | GJVA |
EA-JVA |
EA-FIN |
| 442 | Table |
T8JVB50 - EGRUP | Invoice structure for norwegian billing | GJVA |
EA-JVA |
EA-FIN |
| 443 | Table |
T8JVB60 - EGRUP | JV Non-op Billing Screen Structure | GJV2 |
EA-JVA |
EA-FIN |
| 444 | Table |
T8JVBCC - EGRUP | JV SAPscript cash call direct Billing | GJVA |
EA-JVA |
EA-FIN |
| 445 | Table |
T8JVBCC_EQG - EGRUP | Cash Call print - Fields for attachment | GJVA |
EA-JVA |
EA-FIN |
| 446 | Table |
T8JVBCI - EGRUP | CI billing structure | GJV2 |
EA-JVA |
EA-FIN |
| 447 | Table |
T8JVBCI_INT - EGRUP | internal structure for ci/npi billing data extract | GJV2 |
EA-JVA |
EA-FIN |
| 448 | Table |
T8JVBCN - EGRUP | CI/NPI billing structure | GJV2 |
EA-JVA |
EA-FIN |
| 449 | Table |
T8JVBEC1 - EGRUP | JV Billing Invoice for E&C | GJV2 |
EA-JVA |
EA-FIN |
| 450 | Table |
T8JVBEC1S - EGRUP | JV Billing Invoice Supplement for E&C | GJV2 |
EA-JVA |
EA-FIN |
| 451 | Table |
T8JVBEC2 - EGRUP | JV Billing Invoice for E&C | GJV2 |
EA-JVA |
EA-FIN |
| 452 | Table |
T8JVBEC5 - EGRUP | Billing interface for EC | GJV2 |
EA-JVA |
EA-FIN |
| 453 | Table |
T8JVBREP - EGRUP | Reporting structure for billing report | GJV2 |
EA-JVA |
EA-FIN |
| 454 | Table |
T8JVC01 - EGRUP | Dynpro Table for SAPMJVC1 | GJVB |
EA-JVA |
EA-FIN |
| 455 | Table |
T8JVC03 - REGROU | JV Structure for Update of JVTO1 in Cutback | GJVA |
EA-JVA |
EA-FIN |
| 456 | Table |
T8JVEXTR - REGROU | Billing extract reporting | GJV2 |
EA-JVA |
EA-FIN |
| 457 | Table |
T8JVN02 - EGRUP | JV SAPscript NPI and CI statement | GJVB |
EA-JVA |
EA-FIN |
| 458 | Table |
T8JVT03 - EGRUP | JV Structure Table for Posting (Integr. Test) | GJVB |
EA-JVA |
EA-FIN |
| 459 | Table |
T8JVTCL - REGROU | JV structure for clearing | GJVB |
EA-JVA |
EA-FIN |
| 460 | Table |
T8JVTCP - EGRUP | Partners that are eligible to carry another partner | GJVA |
EA-JVA |
EA-FIN |
| 461 | Table |
T8JV_ITEM - REGROU | JV Single Item Structure for CB User Exit Template | GJV2 |
EA-JVA |
EA-FIN |
| 462 | Table |
T8JZ - CORPEQGP | JV Global Company Parameters | GJVA |
EA-JVA |
EA-FIN |
| 463 | Table |
T8J_AUTHA - JV_EGROUP | IS-OIL: authorization fields for JVA | GJV2 |
EA-JVA |
EA-FIN |
| 464 | Table |
T8J_F - EGROUP | JV fields for data declarationsy | GJV2 |
EA-JVA |
EA-FIN |
| 465 | Table |
T8J_GJCB_REV - REGROU | Cutback reversal control table | GJVA |
EA-JVA |
EA-FIN |
| 466 | Table |
T8J_SEGROUP - HIGH | Selection of company codes | GJVA |
EA-JVA |
EA-FIN |
| 467 | Table |
T8J_SEGROUP - LOW | Selection of company codes | GJVA |
EA-JVA |
EA-FIN |
| 468 | Table |
T8PSA_CLOS_STOCK - EGROU | PSA Closing Stock per Partner | GJPSA |
EA-JVA |
EA-FIN |
| 469 | Table |
T8PSA_COST_ADJ - REGROU | PSA Cost Adjustment | GJPSA |
EA-JVA |
EA-FIN |
| 470 | Table |
T8PSA_COST_ADJ - SEGROU | PSA Cost Adjustment | GJPSA |
EA-JVA |
EA-FIN |
| 471 | Table |
T8PSA_PREPOST - REGROU | Preliminary Posting | GJPSA |
EA-JVA |
EA-FIN |
| 472 | Table |
T8PSA_PREPOST - SEGROU | Preliminary Posting | GJPSA |
EA-JVA |
EA-FIN |
| 473 | Table |
T8PSA_PRINT1 - REGROU | Structure for Print | GJPSA |
EA-JVA |
EA-FIN |
| 474 | Table |
T8PSA_PRINT2 - REGROU | Structure for Print | GJPSA |
EA-JVA |
EA-FIN |
| 475 | Table |
T8PSA_STOCK_ADJ - EGROU | PSA Stock Adjustment | GJPSA |
EA-JVA |
EA-FIN |
| 476 | Table |
TCJ_POSITIONS - EGRUP | Cash Journal Document Items | CAJO |
APPL |
SAP_FIN |
| 477 | Table |
TXI_BSID - EGRUP | Accounting: Secondary Index for Customers | FA_ILM |
APPL |
SAP_APPL |
| 478 | Table |
TXI_BSIK - EGRUP | Accounting: Secondary Index for Vendors | FA_ILM |
APPL |
SAP_APPL |
| 479 | Table |
TXI_T8JF - EGRUP | Equity group | FA_ILM |
APPL |
SAP_APPL |
| 480 | Table |
TXI_T8JFT - EGRUP | Equity group description | FA_ILM |
APPL |
SAP_APPL |
| 481 | Table |
TXW_EGROUP - EGRUP | Equity group master (Joint Venture Accounting) | FTW1 |
APPL |
SAP_FIN |
| 482 | Table |
TYP_OBJT - EGRUP | Account Assignment Object | KIST |
APPL |
SAP_FIN |
| 483 | Table |
UEBKN - EGRUP | Change Document Structure; Generated by RSSCD000 | ME |
APPL |
SAP_APPL |
| 484 | Table |
UEKKN - EGRUP | Change Document Structure; Generated by RSSCD000 | ME |
APPL |
SAP_APPL |
| 485 | Table |
VBSEG - EGRUP | Document Parking Document Segment - General Structure | FBAS |
APPL |
SAP_FIN |
| 486 | Table |
VBSEGA - EGRUP | Document Segment for Document Parking - Asset Database | FBAS |
APPL |
SAP_FIN |
| 487 | Table |
VBSEGD - EGRUP | Document Segment for Customer Document Parking | FBAS |
APPL |
SAP_FIN |
| 488 | Table |
VBSEGK - EGRUP | Document Segment for Vendor Document Parking | FBAS |
APPL |
SAP_FIN |
| 489 | Table |
VBSEGS - EGRUP | Document Segment for Document Parking - G/L Account Database | FBAS |
APPL |
SAP_FIN |
| 490 | Table |
VEBSEG - EGRUP | Change Document Structure: Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 491 | Table |
VIMIIP_ZS - EGRUP | Invoice Print: Invoice Items with Additional Fields | FVVI |
APPL |
SAP_FIN |
| 492 | Table |
VPSOSEGD - EGRUP | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI |
EA-PS |
EA-PS |
| 493 | Table |
VPSOSEGK - EGRUP | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI |
EA-PS |
EA-PS |
| 494 | Table |
VPSOSEGS - EGRUP | Change Document Structure; Generated by RSSCD000 | FMFI |
EA-PS |
EA-PS |
| 495 | Table |
VT8J2C - EGRUP | Change document structure; generated by RSSCD000 | GJVA |
EA-JVA |
EA-FIN |
| 496 | Table |
VT8JC2 - EGRUP | Change document structure; generated by RSSCD000 | GJVA |
EA-JVA |
EA-FIN |
| 497 | Table |
VT8JF - EGRUP | Change document structure; generated by RSSCD000 | GJVA |
EA-JVA |
EA-FIN |
| 498 | Table |
VT8JFT - EGRUP | Change document structure; generated by RSSCD000 | GJVA |
EA-JVA |
EA-FIN |
| 499 | Table |
VT8JG - EGRUP | Change document structure; generated by RSSCD000 | GJVA |
EA-JVA |
EA-FIN |
| 500 | Table |
VT8JI - EGRUP | Change document structure; generated by RSSCD000 | GJVA |
EA-JVA |
EA-FIN |
