Where Used List (Table) for SAP ABAP Data Element KBLNR (Document Number for Earmarked Funds)
SAP ABAP Data Element KBLNR (Document Number for Earmarked Funds) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /BEV1/SR_I - EARMARKED_NUMBER Item Structure for BAPI_GOODSMVT_CREATE in Customizing /BEV1/SR  EA-CP  EA-APPL 
2 Table  /ISDFPS/BAPIMEREQACCOUNT_NEW - RES_DOC PReq: Account Assignments (Old Values) /ISDFPS/MM_CS  EA-DFPS  EA-DFPS 
3 Table  /ISDFPS/BAPIMEREQACCOUNT_OLD - RES_DOC PReq: Account Assignments (New Values) /ISDFPS/MM_CS  EA-DFPS  EA-DFPS 
4 Table  /ISDFPS/CS_EXLST - KBLNR Exception List: Overwritten Purchase Requisitions /ISDFPS/MM_CS  EA-DFPS  EA-DFPS 
5 Table  /ISDFPS/CS_EXLST_BUFFER - KBLNR Buffer Structure for /ISDFPS/CS_EXLST /ISDFPS/MM_CS  EA-DFPS  EA-DFPS 
6 Table  /ISDFPS/EBAN_MAT_PRPL_S - KBLNR Prioritized Matls Plng: PReq, Material, and Customizing Data /ISDFPS/MM  EA-DFPS  EA-DFPS 
7 Table  /SAPF15/ALV_F15 - KBLNR F15 ALV Struktur Rückmeldung /SAPF15/F15  EA-PS  EA-PS 
8 Table  /SAPF15/ALV_SAP - KBLNR F15 ALV Struktur SAP /SAPF15/F15  EA-PS  EA-PS 
9 Table  /SAPF15/F15GJWVP - BELNR F15 VP Belege mit Geschäftsjahreswechsel /SAPF15/F15  EA-PS  EA-PS 
10 Table  /SAPPSPRO/S_EKCPAU - KBLNR Contract Commitment Plan Account Information (MM w/SRM field /SAPPSPRO/BASIS/  APPL  SAP_APPL 
11 Table  /SAPPSPRO/S_EKCPI - KBLNR Contract Commitment Plan Item Information (MM w/SRM fields) /SAPPSPRO/BASIS/  APPL  SAP_APPL 
12 Table  /SAPPSPRO/S_FMR_INTERFACE_HEAD - BELNR GM: Direct Input for Earmarked Funds: Header Data /SAPPSPRO/BASIS/  APPL  SAP_APPL 
13 Table  /SAPPSPRO/S_KBLK - BELNR IBU PS: Guar. Min. Structure to access KBLK /SAPPSPRO/BASIS/  APPL  SAP_APPL 
14 Table  /SAPPSPRO/S_KBLP - BELNR IBU PS: Guar. Min. Document Item: Manual Document Entry /SAPPSPRO/BASIS/  APPL  SAP_APPL 
15 Table  /SRMERP/D_ACC_IT - KBLNR Account assignment item /SRMERP/OL_DO_ACC  APPL  SAP_APPL 
16 Table  /SRMERP/S_ACC_ITM - KBLNR Account assignment item /SRMERP/OL_DO_ACC  APPL  SAP_APPL 
17 Table  /SRMERP/S_ACC_ITM_COBL - KBLNR Account Assignment Item COBL Fields /SRMERP/OL_DO_ACC  APPL  SAP_APPL 
18 Table  /SRMERP/S_ACC_ITM_D - KBLNR Account Assignment Item /SRMERP/OL_DO_ACC  APPL  SAP_APPL 
19 Table  /SRMERP/S_CAR_PROD_ITM - KBLNR ProductItem /SRMERP/OL_BO_CTLG_CTRL  APPL  SAP_APPL 
20 Table  /SRMERP/S_FS_ROOT_ESS - KBLNR ESS-Specific Additions to ROOT Node /SRMERP/CO_SC  APPL  SAP_APPL 
21 Table  /SRMERP/S_SC_FS_ROOT_ESS - KBLNR SC Header /SRMERP/CO_SC  APPL  SAP_APPL 
22 Table  /SRMERP/S_SC_FS_ROOT_ESS_D - KBLNR Additional Root node fields for ESS Shopping Cart /SRMERP/CO_SC  APPL  SAP_APPL 
23 Table  /SRMERP/S_SC_ITM_ACC_D - KBLNR Account Assignment data for ROOT_ESS node /SRMERP/CO_SC  APPL  SAP_APPL 
24 Table  /SRMERP/S_SC_ITM_MODIFY - KBLNR Shopping Cart Item in Modification /SRMERP/CO_SC  APPL  SAP_APPL 
25 Table  /SRMERP/S_SC_ITM_MODIFY_D - KBLNR Shopping Cart Item in Modification /SRMERP/CO_SC  APPL  SAP_APPL 
26 Table  /SRMERP/S_SC_ROOT_ESS - KBLNR ESS specific additions to ROOT node /SRMERP/CO_SC  APPL  SAP_APPL 
27 Table  /SRMERP/S_SC_ROOT_ESS_ACC - KBLNR Account Assignment data for ROOT_ESS node /SRMERP/CO_SC  APPL  SAP_APPL 
28 Table  /SRMERP/S_SC_ROOT_ESS_ACC_MOD - KBLNR Accounting in Modifcation /SRMERP/CO_SC  APPL  SAP_APPL 
29 Table  /SRMERP/S_SC_ROOT_ESS_ACC_M_D - KBLNR Accounting Details (ESS SC Header Modification) /SRMERP/CO_SC  APPL  SAP_APPL 
30 Table  /SRMERP/S_SC_ROOT_ESS_D - KBLNR Additional Root node fields for ESS Shopping Cart /SRMERP/CO_SC  APPL  SAP_APPL 
31 Table  /SRMERP/S_SC_ROOT_ESS_MODIFY - KBLNR ESS-Specific Additions tin Modifcation /SRMERP/CO_SC  APPL  SAP_APPL 
32 Table  /SRMERP/S_SC_ROOT_ESS_MODIFY_D - KBLNR ESS-Specific Additions to ROOT Node in Modification /SRMERP/CO_SC  APPL  SAP_APPL 
33 Table  /SRMERP/S_UI_SC_FS_ROOT_ESS - KBLNR SC Header /SRMERP/IL_BO  APPL  SAP_APPL 
34 Table  ACCBAPIFD5 - RES_DOC ACC BAPIs: Surplus Amount of Accounting Document Line Items ACID_PI  PI_APPL  SAP_FIN 
35 Table  ACCIT - KBLNR Accounting Interface: Item Information FBAS  APPL  SAP_FIN 
36 Table  ACCIT_FI - KBLNR FI: Interface to Accounting: Item Information FBAS  APPL  SAP_FIN 
37 Table  ACCIT_GLX - KBLNR FI: Interface to Accounting: Item Information GBAS  APPL  SAP_FIN 
38 Table  ACCOUNTING - KBLNR Purchasing Fields Account Assignment Inventory Management ME  APPL  SAP_APPL 
39 Table  ACCOUNTING_TV - KBLNR Multiple Account Assignment in Inventory Management: Display MB  APPL  SAP_APPL 
40 Table  ACCTIT - KBLNR Compressed Data from FI/CO Document FBAS  APPL  SAP_FIN 
41 Table  ARESB - KBLNR Change document structure; generated by RSSCD000 CO  APPL  SAP_APPL 
42 Table  AVIEXCFCNDNS - FMDOCNO Change Doc. Structure Cash Flow Summarization (VIEXCFCNDNS) RE_EX_FM  EA-FIN  EA-FIN 
43 Table  BADI_EKP - KBLNR EKP declaration for use in BADI ME  APPL  SAP_APPL 
44 Table  BADI_POT - KBLNR POT declarations ME  APPL  SAP_APPL 
45 Table  BANF_COMM - KBLNR Change Document Structure ME  APPL  SAP_APPL 
46 Table  BAPI2017_GM_ITEM_CREATE - EARMARKED_NUMBER BAPI Communication Structure: Create Material Document Item MB  APPL  SAP_APPL 
47 Table  BAPI2017_GM_ITEM_SHOW - EARMARKED_NUMBER BAPI Communication Structure: Display Mat. Document Item MB  APPL  SAP_APPL 
48 Table  BAPIACAR09 - RES_DOC Customer Item ACID_PI  PI_APPL  SAP_FIN 
49 Table  BAPIACGL09 - RES_DOC G/L account item ACID_PI  PI_APPL  SAP_FIN 
50 Table  BAPIESKN - RES_DOC Communication Structure: Account Assignment: Entry Sheet ML  APPL  SAP_APPL 
51 Table  BAPIESKNC - RES_DOC Communication Structure: Create Acct. Assgt. for Entry Sheet ML  APPL  SAP_APPL 
52 Table  BAPIMEOUTACCOUNT - RES_DOC Account Assignment Data - Outline Agreement MMPUR_OUTLINE_AGREEMENT  APPL  SAP_APPL 
53 Table  BAPIMEPOACCOUNT - RES_DOC Account Assignment Fields for Purchase Order ME  APPL  SAP_APPL 
54 Table  BAPIMEREQACCOUNT - RES_DOC Transfer Structure for Enjoy Purchase Req. - Acct Assignment MEREQ  APPL  SAP_APPL 
55 Table  BAPI_RE_CASHFLOW_PAY_INT - FMDOCNO Partner-Related Cash Flow RE_CD_CF  EA-FIN  EA-FIN 
56 Table  BBPACPO01 - FUNDS_RES EBR: Interface Structure Commitments BBPA  PI_APPL  SAP_APPL 
57 Table  BBPS_ER_ACC_C - RES_DOC Account assignments (create) BBP_ADDON_46B  PI_APPL  SAP_APPL 
58 Table  BBP_ACC_ECC_47A - FUNDS_RES ECC Names for BBP Account Assignment Fields (Release 4.7) BBP_ADDON_47  PI_APPL  SAP_APPL 
59 Table  BDIEKPO - KBLNR Transfer Structure for Table EKPO ME  APPL  SAP_APPL 
60 Table  BEKPO - KBLNR Transfer Structure Items for Purchasing Documents ME  APPL  SAP_APPL 
61 Table  CASH_DOCUMENT_KEY - KBLNR Cash Document Key ADPS  DIMP  ECC-DIMP 
62 Table  CCGLS_ARESB - KBLNR EHS: Reservation/Dependent Requirement - Old CBGLM  EA-PLM  EA-APPL 
63 Table  CFMUDKBLP - FCBELNR CFMUDKBLP FMEU  APPL  SAP_FIN 
64 Table  CIF_YEBKN - KBLNR Structure EBKN in FUGR MEPI CIF  PI_APPL  SAP_APPL 
65 Table  CIF_YEKKN - KBLNR Structure EKN in FUGR MEPI CIF  PI_APPL  SAP_APPL 
66 Table  CKBLE - BELNR Change Document Structure; Generated by RSSCD000 FMRE  APPL  SAP_FIN 
67 Table  CKBLEW - BELNR Change Document Structure; generated by RSSCD000 FMRE  APPL  SAP_FIN 
68 Table  CKBLK - BELNR Change Document Structure; Generated by RSSCD000 FMRE  APPL  SAP_FIN 
69 Table  CKBLKKRED - BELNR Change Document Structure; generated by RSSCD000 FMRE  APPL  SAP_FIN 
70 Table  CKBLP - BELNR Change Document Structure; Generated by RSSCD000 FMRE  APPL  SAP_FIN 
71 Table  CKBLPW - BELNR Change document structure; generated by RSSCD000 FMRE  APPL  SAP_FIN 
72 Table  CKEX2_F_POCR - KBLNR Reporting Structure for Service Purchase Order CKEXECUTION  APPL  SAP_FIN 
73 Table  CKEX2_F_RESV - KBLNR Reporting Structure for Service Reservation CKEXECUTION  APPL  SAP_FIN 
74 Table  CN10_RESBD - KBLNR CN10: Component Data Structure for BOM Transfer CN_MAT  APPL  SAP_APPL 
75 Table  COBL_08 - KBLNR Account Assignment Fields in Invoice Verification (Int. Use) MR  APPL  SAP_APPL 
76 Table  COFP - KBLNR Document Lines (project cash management) KAFM  APPL  SAP_APPL 
77 Table  COFP_ONLY - KBLNR None key fields occurring only in COFP (INCLUDE structure) KAFM  APPL  SAP_APPL 
78 Table  COMSRV - KBLNR Interface: MM External Services Management ML  APPL  SAP_APPL 
79 Table  COVFP1 - KBLNR CO object: Financial data line items, incl.document header KAFM  APPL  SAP_APPL 
80 Table  COWB_S_COMPONENT - KBLNR Display Structure for Order Components COWB  APPL  SAP_APPL 
81 Table  CRMS_MKTPL_EXKN - KBLNR Account Assignement Data CRM_MKTPL_PURCHASE_INTEGRATION  PI_APPL  SAP_APPL 
82 Table  CRMS_MKTPL_MEREQ_ITEM - KBLNR Mapping purchase assignment to mereq_item create structure CRM_MKTPL_PURCHASE_INTEGRATION  PI_APPL  SAP_APPL 
83 Table  DCFLS_ACCIT - KBLNR Decoupling: Accounting Interface: Item Information FIN_DCFL_PREPROCESSOR_DDIC  APPL  SAP_FIN 
84 Table  DIRESB - KBLNR PM Materials IWO1  APPL  SAP_APPL 
85 Table  EAMS_S_BO_PR - KBLNR Business Object Purchase Requisition EAMS_BO_MISC  EA-PLM  EA-APPL 
86 Table  EAMS_S_NAV_PR_ID_ATTR - KBLNR NAV - Purchase Requisition attributes EAMS_NAV  EA-PLM  EA-APPL 
87 Table  EAMS_S_SP_PR - KBLNR Purchase Requisitions EAMS_MDP_MISC  EA-PLM  EA-APPL 
88 Table  EBAN - KBLNR Purchase Requisition ME  APPL  SAP_APPL 
89 Table  EBAN1 - KBLNR Reactivated structure to read in 2.2 archive prod. order CORE  APPL  SAP_APPL 
90 Table  EBANU - KBLNR Update Structure for Purchase Requisition ME  APPL  SAP_APPL 
91 Table  EBANW - KBLNR Work Structure: Purchase Requisition Items ME  APPL  SAP_APPL 
92 Table  EBAN_MEM - KBLNR PReq Structure for Memory ME  APPL  SAP_APPL 
93 Table  EBAN_VSR - KBLNR Auxiliary Structure: Requisition + Vendor Sub-Range ME  APPL  SAP_APPL 
94 Table  EBKN - KBLNR Purchase Requisition Account Assignment ME  APPL  SAP_APPL 
95 Table  EBKN1 - KBLNR Reactivated structure to read in 2.2 archive prod. order CORE  APPL  SAP_APPL 
96 Table  EINR_S_POT - KBLNR Order Items for Internal Processing in SAPLEINR ME  APPL  SAP_APPL 
97 Table  EK05N - KBLNR New Account Assignment Objects in Purchasing ME  APPL  SAP_APPL 
98 Table  EKBP - KBLNR Transfer: MM Purchase Order (Ordering Statistics) KAO  APPL  SAP_FIN 
99 Table  EKCPA - KBLNR Purchasing Contract Commitment Plan Account Assignment Data ME  APPL  SAP_APPL 
100 Table  EKCPADATA - KBLNR Purchasing Contract Commitment Plan Account Assignment Info ME  APPL  SAP_APPL 
101 Table  EKCPAU - KBLNR EKCPA with Update Indicator ME  APPL  SAP_APPL 
102 Table  EKCPA_SEL - KBLNR Selection Structure for EKCPA ME  APPL  SAP_APPL 
103 Table  EKCPI - KBLNR Purchasing Contract Commitment Plan Item Information ME  APPL  SAP_APPL 
104 Table  EKCPIDATA - KBLNR Purchasing Commitment Plan Item Information Data Part ME  APPL  SAP_APPL 
105 Table  EKCPIU - KBLNR EKCPI with Update Indicator ME  APPL  SAP_APPL 
106 Table  EKKN - KBLNR Account Assignment in Purchasing Document ME  APPL  SAP_APPL 
107 Table  EKKNU - KBLNR Work Structure for Account Assignments in Purchasing Doc.- ME  APPL  SAP_APPL 
108 Table  EKPO - KBLNR Purchasing Document Item ME  APPL  SAP_APPL 
109 Table  EKPODATA - KBLNR Purchasing Document Item: Data Part ME  APPL  SAP_APPL 
110 Table  EKPO_SPLITT - KBLNR Split Items WB2B  EA-GLTRADE  EA-GLTRADE 
111 Table  EKPR - KBLNR Transfer: MM Purchase Requisition KAO  APPL  SAP_FIN 
112 Table  EPIC_S_APPR_ITEM - KBLNR Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
113 Table  EPIC_S_CBC_REPORT_DRILLDOWN - KBLNR EPIC: Cash Budget Consumption Report DrillDown ID-FI-EPIC-PMCTL-SMPL-UI  APPL  SAP_FIN 
114 Table  EPIC_S_FLAT_ITEM - KBLNR Subsitute before EPIC_S_ITEM examption ready ID-FI-EPIC-GEN  APPL  SAP_FIN 
115 Table  EPIC_S_ITEM - KBLNR Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
116 Table  EPIC_S_PP_ITEM - KBLNR Structure of Partial Payment ID-FI-EPIC-GEN  APPL  SAP_FIN 
117 Table  ESKN - KBLNR Account Assignment in Service Package ML  APPL  SAP_APPL 
118 Table  ESO_S_EKKN_PO - KBLNR Extraction Structure of Account Assignment MM_PUR_ESO  APPL  SAP_APPL 
119 Table  EXKN - KBLNR Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) ME  APPL  SAP_APPL 
120 Table  EXPD_EKPO_LINE - KBLNR Structure for Selection of a PO Item EXPD  EA-PLM  EA-APPL 
121 Table  EXPD_INPUT - KBLNR Expediting Input Structure EXPD  EA-PLM  EA-APPL 
122 Table  EXPD_LINE - KBLNR Line Structure in Progress Tracking Order EXPD  EA-PLM  EA-APPL 
123 Table  EXPD_OBJ - KBLNR Object Data for Progress Tracking EXPD  EA-PLM  EA-APPL 
124 Table  EXP_INPUT_DATA - KBLNR Progress Tracking Data for Order EXPD  EA-PLM  EA-APPL 
125 Table  EXTREQBANF - KBLNR Extended EBAN for Extreqs BBPA  PI_APPL  SAP_APPL 
126 Table  FAGL_GLT0_ACCIT_EXT - KBLNR Line Information for Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
127 Table  FAGL_SPL_SIM_ITEMS - KBLNR Simulation of Document Splitting: Line Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
128 Table  FAGL_S_ACCIT_SPL - KBLNR Split ACCIT FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
129 Table  FAGL_S_LINE_ITEM - KBLNR General Line Item (Transport Structure, Not Permanent) FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
130 Table  FAGL_S_LINE_ITEM_DETAIL_UI - KBLNR General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
131 Table  FAGL_S_LINE_ITEM_UI - KBLNR General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
132 Table  FAGL_S_RFCRDL10_ITEM - BELNR Item for Report RFCRDL10_ALV FCRD  APPL  SAP_FIN 
133 Table  FCABP - KBLNR FI-CA: Document Item FMBS  APPL  SAP_FIN 
134 Table  FCBP - KBLNR Line items: commitment and actual FMRP_CORE  APPL  SAP_FIN 
135 Table  FCOM_S_SC_ACC_SRM - FUND_RES Account Assignment for SRM Shopping Cart FCOM_MONITOR  EA-FIN  EA-FIN 
136 Table  FCO_REWORK_COCKPIT_ITEMS_COMP - EARMARKED_NUMBER Document Items - Components CO_OBJ_FCO  EA-FIN  EA-FIN 
137 Table  FDMV - BELNR Cash Planning Line Items of Earmarked Funds FF  APPL  SAP_FIN 
138 Table  FEBAN - KBLNR Transfer Structure: Requisition to Update Program ME  APPL  SAP_APPL 
139 Table  FKKFMEF_OPKREF - KBLNR Reference to Earmarked Funds FKKEF  FI-CA  FI-CA 
140 Table  FKKRW_ACCIT - KBLNR FI-CA: Interface to FI/CO: Item information FKKI  FI-CA  FI-CA 
141 Table  FMBP - KBLNR FI-FM Transfer Structure: Fin.Accounting Document Segment FMFS_CORE  APPL  SAP_FIN 
142 Table  FMDOC - BELNR List of FM Documents for Revaluation FMRE  APPL  SAP_FIN 
143 Table  FMEF_DOCREF - BELNR Reference to Earmarked Funds Document with Sort Criteria FMEF  APPL  SAP_FIN 
144 Table  FMEF_DOC_KEY - BELNR Key Fields Earmarked Funds FMEF  APPL  SAP_FIN 
145 Table  FMEF_IF_DOCUMENT - BELNR Document Data of an Earmarked Fund FMEF  APPL  SAP_FIN 
146 Table  FMEF_MSGLINE - BELNR Status Bar FMEF  APPL  SAP_FIN 
147 Table  FMEF_OIDATA - BELNR Commitment Interface Data Earmarked Funds FMEF  APPL  SAP_FIN 
148 Table  FMEF_OI_OLDNEWREF - BELNR_OLD Old and New Reference for Commitment Interface FMEF  APPL  SAP_FIN 
149 Table  FMEF_OI_OLDNEWREF - BELNR_NEW Old and New Reference for Commitment Interface FMEF  APPL  SAP_FIN 
150 Table  FMEF_POS_KEY - BELNR Key Fields of a Earmarked Fund Item FMEF  APPL  SAP_FIN 
151 Table  FMEF_QR_POS - BELNR Query Result Earmarked Fund Items FMEF  APPL  SAP_FIN 
152 Table  FMEP - KBLNR FI-FM Line Items FMBS  APPL  SAP_FIN 
153 Table  FMEPIN - KBLNR Line Item Structure for Cashflow Processor FMFS_CORE  APPL  SAP_FIN 
154 Table  FMFG_MM_PR_ACCOUNTING - KBLNR Update PR accounting structure FMFG_MM_E  EA-PS  EA-PS 
155 Table  FMLGD_H_VG_01_01 - KBLNR Budget Type 01: Customer Down Payment FM_LGD_HEURISTIK  EA-PS  EA-PS 
156 Table  FMLGD_H_VG_02_01 - KBLNR Posting Type 02: Vendor Down Payment FM_LGD_HEURISTIK  EA-PS  EA-PS 
157 Table  FMLGD_H_VG_05_01 - KBLNR Posting Type 05: Down Payment with General Request (01) FM_LGD_HEURISTIK  EA-PS  EA-PS 
158 Table  FMLGD_H_VG_05_02 - KBLNR Posting Type 05:Vendor Down Payment with General Request(02) FM_LGD_HEURISTIK  EA-PS  EA-PS 
159 Table  FMLGD_H_VG_06_01 - KBLNR Posting Type 06:Customer Down Payment with General Request FM_LGD_HEURISTIK  EA-PS  EA-PS 
160 Table  FMLGD_STRUC_ERROR_EXIT - KBLNR Clearing Control: Interface for Error Control FM_LGD_HEURISTIK  EA-PS  EA-PS 
161 Table  FMLGD_STRUC_VWEZW - KBLNR Clearing Control: Note to Payee Interpretation FM_LGD_HEURISTIK  EA-PS  EA-PS 
162 Table  FMMP - KBLNR Cash budget management line items FFCBR  APPL  SAP_FIN 
163 Table  FMMRESERV - KBLNR Include for the Reduction of Funds Reservations (FM) FMRE  APPL  SAP_FIN 
164 Table  FMRC20_KBLESUM - BELNR Output Structure for RFFMRC20 Totals Records FMRE  APPL  SAP_FIN 
165 Table  FMRC20_KBLP - BELNR Output Structure for RFFMRC20 Line Item FMRE  APPL  SAP_FIN 
166 Table  FMRE01_CONS_ALV - BELNR Consumption History Data for Earmarked Funds FMRE  APPL  SAP_FIN 
167 Table  FMRE10_A - BELNR Earmarked Funds Journal: All Data FMRE  APPL  SAP_FIN 
168 Table  FMRE10_K - BELNR Earmarked Funds Journal: Header Data FMRE  APPL  SAP_FIN 
169 Table  FMRE10_P - BELNR Earmarked Funds Journal: Item Data FMRE  APPL  SAP_FIN 
170 Table  FMRESDF_ALV - BELNR Structure for Alternative (Accessible) List Output FMRE  APPL  SAP_FIN 
171 Table  FMRESV_DATA - KBLNR Material Reservation Data FMFS_CORE_E  APPL  SAP_FIN 
172 Table  FMRE_SEL_GRPNO - BELNR Structure for Selection Screen with Grouping Number FMRE  APPL  SAP_FIN 
173 Table  FMRE_SERLK - BELNR Structure for Function Module FMFR_CHANGE_COMPLETION_FLAG FMRE  APPL  SAP_FIN 
174 Table  FMROHDR - BELNR FM Recurring Obligations - schedule header FMFG_RECURRING_E  EA-PS  EA-PS 
175 Table  FMROLINE - BELNR FM Recurring Obligations - schedule lines FMFG_RECURRING_E  EA-PS  EA-PS 
176 Table  FMROPOS - BELNR Recurring Obligation item amounts FMFG_RECURRING_E  EA-PS  EA-PS 
177 Table  FMRV_ALV - BELNR Structure for Alternative (Accessible) List Output FMRE  APPL  SAP_FIN 
178 Table  FMR_BWDOCSEL - BELNR Selected Documents for Revaluation FMRE  APPL  SAP_FIN 
179 Table  FMR_DOCKEY - BELNR Key Fields for Earmarked Funds FMRE  APPL  SAP_FIN 
180 Table  FMR_DYNPKP - BELNR Fields for Batch Input Document Header FMRE  APPL  SAP_FIN 
181 Table  FMR_INTERFACE_DET - BELNR Direct Input for Earmarked Funds: Item Data FMRE  APPL  SAP_FIN 
182 Table  FMR_INTERFACE_HEAD - BELNR Direct Input for Earmarked Funds: Header Data FMRE  APPL  SAP_FIN 
183 Table  FMUDKBLP - FCBELNR Addtl Info re Revenues Increasing Budget for Fcst of Revenue FMOV_CORE  APPL  SAP_FIN 
184 Table  FMUDKBLPH - FCBELNR Addtl Info re Revenues Increasing Budget for Fcst of Revenue FMOV_CORE  APPL  SAP_FIN 
185 Table  FMUDKBLPP - FCBELNR Item Revenues Increasing Budget for Forecast of Revenue FMOV_CORE  APPL  SAP_FIN 
186 Table  FMUDKBLPS - FCBELNR Budget Increases for Reversal for Forecast of Revenues FMOV_CORE  APPL  SAP_FIN 
187 Table  FPCLS_CO_ITEM_DATA - KBLNR Chorus Erweiterungen FIN_PCL  APPL  SAP_FIN 
188 Table  FPCL_S_CO_ITEM - KBLNR Item Data C/O-Document FIN_PCL  APPL  SAP_FIN 
189 Table  FPCR_CESS - KBLNR Garnishment Register Attributes FIN_PCR  APPL  SAP_FIN 
190 Table  FPCR_S_COATTR - KBLNR Garnishment Register Attributes FIN_PCR  APPL  SAP_FIN 
191 Table  FPCR_S_RANGE_KBLNR - HIGH FPCR: Range Earmarked Funds FIN_PCR  APPL  SAP_FIN 
192 Table  FPCR_S_RANGE_KBLNR - LOW FPCR: Range Earmarked Funds FIN_PCR  APPL  SAP_FIN 
193 Table  FPCR_S_SEARCH_ATTR - KBLNR Attributes for the Search ALV List FIN_PCR  APPL  SAP_FIN 
194 Table  FPDP_S_DPPOSALV_STYLE - KBLNR Purchase Order Items: Structure for ALV Grid w. Style Table FIN_PDP  APPL  SAP_FIN 
195 Table  FPDP_S_DPPOS_ALV - KBLNR Purchase Order Items: Structure for ALV Grid FIN_PDP  APPL  SAP_FIN 
196 Table  FPDP_S_DPPOS_SUM - KBLNR Purchase Order Items: Structure for Totals FIN_PDP  APPL  SAP_FIN 
197 Table  FPRLS_ITEM - KBLNR Item Data FIN_PRL  APPL  SAP_FIN 
198 Table  FPRLS_ITEM_ALV - KBLNR Payment Release: Item fields to be used in the ALV FIN_PRL  APPL  SAP_FIN 
199 Table  FPRLS_ITEM_DATA - KBLNR Item Data FIN_PRL  APPL  SAP_FIN 
200 Table  FPRLS_ITEM_SEARCH - KBLNR Payment Release List: Item fields to be used in search list FIN_PRL  APPL  SAP_FIN 
201 Table  FPRL_ITEM - KBLNR Item Data FIN_PRL  APPL  SAP_FIN 
202 Table  FPRL_S_CESSION - KBLNR PRL: Transfer Structure for Documents with Garnishment FIN_PRL  APPL  SAP_FIN 
203 Table  FPRL_S_ITEMS_CO - KBLNR PRL: Transfer Structure for Register Determination FIN_PRL  APPL  SAP_FIN 
204 Table  FRM_EKPOVB_T - KBLNR Order Items: Open Delivery Quantities WFRM  APPL  SAP_APPL 
205 Table  FRM_GR_EKPO_EXTENDED_TYPE - KBLNR Extended EKPO Structure for Goods Receipt Checks WFRM  APPL  SAP_APPL 
206 Table  FWEL_DRV_KBLP_KEY - BELNR Derivation Tool: Key Field for Earmarked Funds FQST  APPL  SAP_FIN 
207 Table  GLE_ECS_STR_ECS_ITEM_REP - O_KBLNR ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
208 Table  GLE_ECS_STR_ECS_ITEM_REP - M_KBLNR ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
209 Table  GLE_ECS_STR_ECS_ITEM_REP - P_KBLNR ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
210 Table  GLE_ECS_STR_FI_OUTPUT_EDIT - KBLNR FI item data (original, posted, current) corr. to ECS item AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
211 Table  GLE_ECS_STR_SREP_ITEM - M_KBLNR ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
212 Table  GLE_ECS_STR_SREP_ITEM - O_KBLNR ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
213 Table  GLE_ECS_STR_SREP_ITEM - P_KBLNR ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
214 Table  GLE_ECS_STR_SREP_ITEM_MODIF - M_KBLNR ECS: FI Line Item: Correction Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
215 Table  GLE_ECS_STR_SREP_ITEM_ORIG - O_KBLNR ECS: FI Line Item: Original Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
216 Table  GLE_ECS_STR_SREP_ITEM_POSTED - P_KBLNR ECS: FI Line Item: Posted Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
217 Table  GLE_ECS_STR_UI_ALL_DATA - KBLNR ECS: Structure for User Interface AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
218 Table  GLE_FI_ITEM_MODF - KBLNR ECS: Modified FI Line Items (Header/Item/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
219 Table  GLE_FI_ITEM_ORIG - KBLNR ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
220 Table  GLE_MCA_STR_ACCIT - KBLNR GLE MCA Accounting Interface: Item Information FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
221 Table  GLE_STR_ECS_ACP_TRANSL - KBLNR Fields for Translation AC_INT_ECS_AL_ACP  ECC_FINANCIALS  SAP_FIN 
222 Table  GLE_STR_ECS_AGING_DATA - KBLNR ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
223 Table  GLE_STR_ECS_FI_ITEM_ALL_DATA - KBLNR ECS Items + FI Line Items (Header/Line Items/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
224 Table  GLE_STR_FI_ITEM - KBLNR ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
225 Table  GLE_STR_FI_ITEM_ALL_DATA - KBLNR ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
226 Table  GLE_STR_FI_ITEM_DATA - KBLNR FI Line Items: Data for Accounting Interface (ACCIT) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
227 Table  GMEMF_OIDATA - BELNR Award Commitment Interface Data Earmarked Funds GMACCOUNTING_E  EA-PS  EA-PS 
228 Table  GTR_TRANSLATOR_RECORD_E1 - RES_DOC Grantor Translator: Whole Record FMCA_GRANTOR_EHP1  IS-PS-CA  IS-PS-CA 
229 Table  IAOM_GTR_ATTRIBUTES - KBLNR Grantor Scenario - Account Assignment Manager Attributes IAOM_GRANTOR  PI_APPL  SAP_FIN 
230 Table  IAOM_GTR_EXAT - RES_DOC Grantor: Account Assignment Manager External Characteristics IAOM_GRANTOR  PI_APPL  SAP_FIN 
231 Table  IAOM_GTR_RECORD - KBLNR Grantor Scenario - Account Assignment Manager Whole Record IAOM_GRANTOR  PI_APPL  SAP_FIN 
232 Table  IFKKEFOBJ - KBLNR Reference to Funds Commitment Item for FI-CA FKKEF  FI-CA  FI-CA 
233 Table  IFMFG_MM_PRPO - REFBLNROLD Structure for new PR PO Screen FMFG_MM_E  EA-PS  EA-PS 
234 Table  IFMFG_MM_SPLIT - BELNR Structure for splitting GR/INV used for default BADI FMFG_MM_E  EA-PS  EA-PS 
235 Table  IFMKBLD - REFBLNROLD Struktur für den Druck Mittelreservierung FMKO  EA-PS  EA-PS 
236 Table  IFMROHDR - BELNR Schedule definition: editing structure FMFG_RECURRING_E  EA-PS  EA-PS 
237 Table  IFMROLINE - BELNR Schedule line FMFG_RECURRING_E  EA-PS  EA-PS 
238 Table  IFMROPOS - REFBLNROLD Recurring amounts: editing structure FMFG_RECURRING_E  EA-PS  EA-PS 
239 Table  IFMRO_LINE_ACTION - BELNR Structure for passing action items to recurring posting FMFG_RECURRING_E  EA-PS  EA-PS 
240 Table  IFMUDECK - FCBELNR Additional revs increasing budget info in document entry FMOV_CORE  APPL  SAP_FIN 
241 Table  IFM_CP_OUTPUT_LIST - KBLNR Output Structure for Commitment Plan Data (FM) FMBS_ADDON  EA-PS  EA-PS 
242 Table  IFM_FYC_EFWF - BELNR Output Structure for Deletion Report for Earmrkd Funds in WF FMBS_ADDON  EA-PS  EA-PS 
243 Table  IOOPCOMP - KBLNR Database structure for order components COIS  APPL  SAP_APPL 
244 Table  IPM_CR_LIST_ITEM - KBLNR Item Structure for List Display of IPM Transfer Postings FI_GL_CAE_IPM_TOOLS  EA-FIN  EA-FIN 
245 Table  KAEP_COFP_X - KBLNR Item field list for the actual finance line item report KAP4  APPL  SAP_APPL 
246 Table  KAEP_FNAC - KBLNR Field List for Actual Financial Line Items KAP4  APPL  SAP_APPL 
247 Table  KBFM - BELNR Transfer structure for FB "RWIN_CALL_WITH_KBFM" FMRE  APPL  SAP_FIN 
248 Table  KBLD - REFBLNROLD Screen fields for SAPMKBLD FMRE  APPL  SAP_FIN 
249 Table  KBLD_PRINT - REFBLNROLD Form Data for Earmarked Funds FMRE  APPL  SAP_FIN 
250 Table  KBLE - BELNR Document Item Processing: Manual Document Entry FMRE  APPL  SAP_FIN 
251 Table  KBLESUM - BELNR Totals Table KBLE FMRE  APPL  SAP_FIN 
252 Table  KBLEW - BELNR Item development amounts in various currencies FMRE  APPL  SAP_FIN 
253 Table  KBLEW_SUM - BELNR Totals Records for Development Items from KBLEW FMRE  APPL  SAP_FIN 
254 Table  KBLK - BELNR Document Header: Manual Document Entry FMRE  APPL  SAP_FIN 
255 Table  KBLKKRED - BELNR Vendors for Funds Reservations FMRE  APPL  SAP_FIN 
256 Table  KBLP - BELNR Document Item: Manual Document Entry FMRE  APPL  SAP_FIN 
257 Table  KBLPW - BELNR Document item amounts in different currencies FMRE  APPL  SAP_FIN 
258 Table  KBLP_ACC - BELNR Earmarked Fund: External Data Transfer of Accounting Objects FMRE  APPL  SAP_FIN 
259 Table  KBLP_ACCX - BELNR Earmarked Fund: Control of Data Transfer Accounting Objects FMRE  APPL  SAP_FIN 
260 Table  KCSCOFP - KBLNR Fields added to COFP for customer solution KPKA  APPL  SAP_APPL 
261 Table  MAA_EXT_STR_S - KBLNR BW: Multiple Acc Assignment(extractor) ME  APPL  SAP_APPL 
262 Table  MASS_EKKO - KBLNR_P Mass Maintenance Structure for EKKO/EKPO/EKET/ Data WSTRMASSMAINT  EA-RETAIL  EA-RETAIL 
263 Table  MASS_EKKO - KBLNR_PO Mass Maintenance Structure for EKKO/EKPO/EKET/ Data WSTRMASSMAINT  EA-RETAIL  EA-RETAIL 
264 Table  MASS_EKKO_D - KBLNR_P mass maintenance structure for EKKO, EKPO,EKET data WSTRMASSMAINT  EA-RETAIL  EA-RETAIL 
265 Table  MATERIAL_DETAIL - KBLNR Details of material IPRT  APPL  SAP_APPL 
266 Table  MBBAPI_RESB - KBLNR Item Table for Changed RESB Entries MBND  PI_APPL  SAP_APPL 
267 Table  MC02M_0ACC - KBLNR Extraction Purchasing (Account) MCEX  PI_APPL  SAP_APPL 
268 Table  MC02M_3ACC - KBLNR Extraction Purchasing: Account Data MCEX  PI_APPL  SAP_APPL 
269 Table  MCEKKN - KBLNR Account Assignments: Purchasing - LIS ME  APPL  SAP_APPL 
270 Table  MCEKKNB - KBLNR Communication Struct. f. Acct. Assignments: Purchasing - LIS ME  APPL  SAP_APPL 
271 Table  MCEX_PO_HIST_MAA_S - KBLNR BW: Purchase Order History MAA MCEX  PI_APPL  SAP_APPL 
272 Table  MDSB_X - KBLNR Dependent reqts. from database (SC processing, Purchasing) ME  APPL  SAP_APPL 
273 Table  MEACCT1000 - KBLNR Account Assignment View SAPLMEACCTVIEWS 1000 ME  APPL  SAP_APPL 
274 Table  MEACCT1100 - KBLNR Account Assignment View SAPLMEACCTVIEWS 1100 ME  APPL  SAP_APPL 
275 Table  MECP1100 - KBLNR Communication Structure Commitment Plan Item ME  APPL  SAP_APPL 
276 Table  MECP1100GRID - KBLNR Commitment Plan: Communication Structure Grid ME  APPL  SAP_APPL 
277 Table  MECP1200 - KBLNR Communication Structure Commitment Plan Account Assignment ME  APPL  SAP_APPL 
278 Table  MECP1200GRID - KBLNR Commitment Plan: Communication Structure Grid Account Assgt ME  APPL  SAP_APPL 
279 Table  MEOUT_ABT - KBLNR Release Order Documentation MMPUR_OUTLINE_AGREEMENT  APPL  SAP_APPL 
280 Table  MEOUT_ITEM - KBLNR Outline agreement item MMPUR_OUTLINE_AGREEMENT  APPL  SAP_APPL 
281 Table  MEOUT_ITEM_DATA - KBLNR Outline Agreement Item: Changeable Fields MMPUR_OUTLINE_AGREEMENT  APPL  SAP_APPL 
282 Table  MEPI_EBAN - KBLNR Buffer requisition structure for SAPLMEPI MEAP  PI_APPL  SAP_APPL 
283 Table  MEPO1211GRID - KBLNR Grid Control Structure for PO ALV Grid ME  APPL  SAP_APPL 
284 Table  MEPO1211GRID_DATA - KBLNR Grid Control Structure for PO ALV Grid: Data Part ME  APPL  SAP_APPL 
285 Table  MEPOACCOUNTING - KBLNR Account Assignment Fields for Purchase Order ME  APPL  SAP_APPL 
286 Table  MEPOCOMSRV - KBLNR Service Data for Purchase Order Item ME  APPL  SAP_APPL 
287 Table  MEPOITEM - KBLNR Purchase Order Item ME  APPL  SAP_APPL 
288 Table  MEPOITEM_DATA - KBLNR PO Item (Changeable Fields) ME  APPL  SAP_APPL 
289 Table  MEREP_OUTTAB_ACCOUNTING - KBLNR Account Assignment Data for List Displays in Purchasing ME  APPL  SAP_APPL 
290 Table  MEREP_OUTTAB_EBANACC - KBLNR Output Table: Purchase Requisition with Account Assignment ME  APPL  SAP_APPL 
291 Table  MEREQ3211_GRID - KBLNR OO Purchase Requisition: Fields for Item Overview MEREQ  APPL  SAP_APPL 
292 Table  MEREQ_ACCOUNTING - KBLNR OO Purchase Requisition: Account Assignment Status MEREQ  APPL  SAP_APPL 
293 Table  MEREQ_ITEM - KBLNR OO Purchase Requisition: Item Status MEREQ  APPL  SAP_APPL 
294 Table  MERE_OUTTAB1_ME49 - KBLNREP Output Table: List Displays in Purchasing ME  APPL  SAP_APPL 
295 Table  MMDA_PUR_S_PO_ACC - KBLNR Extract structure for purchasing account MMDA  PI_APPL  SAP_APPL 
296 Table  MMPURUI_CPPR_PR_ITEM_STY - KBLNR PR Item New For CPPR Component MMPUR_UI_MODEL  APPL  SAP_APPL 
297 Table  MMPURUI_LEAN_ACCOUNT_STY - KBLNR Structure EXKN + Item Number (Lean) MMPUR_UI_MODEL  APPL  SAP_APPL 
298 Table  MMPURUI_PR_STY - KBLNR MMPUR_UI_MODEL: Purchase Requisition MMPUR_UI_MODEL  APPL  SAP_APPL 
299 Table  MMPUR_PRINT_EKPO - KBLNR Structure For Purchasing Doc Item MMPUR_PRINT  APPL  SAP_APPL 
300 Table  MMPUR_SPPR_ACCOUNT_STY - KBLNR SPPR Account Assignment Data MEREQ  APPL  SAP_APPL 
301 Table  MMPUR_SPPR_ITEM_STY - KBLNR SPPR Item Data MEREQ  APPL  SAP_APPL 
302 Table  MMPUR_S_PSA_BASICDATA - KBLNR Structure for selection of schedulng agreement basic data OPS_SE_PUR  APPL  SAP_APPL 
303 Table  MMSRV_ACCOUNT_DATA_STY - RES_DOC Structure for Service Account data MMSRV_UI_MODEL  APPL  SAP_APPL 
304 Table  MMSRV_ACC_KEY_DATA_STY - RES_DOC Structure for Service Account data MMSRV_UI_MODEL  APPL  SAP_APPL 
305 Table  MMSRV_ACC_SERV_DATA_STY - RES_DOC Data structure for account service Guibb MMSRV_UI_MODEL  APPL  SAP_APPL 
306 Table  MSR_S_RPO_EKKN - KBLNR MSR: VRM structure of returns PO item accounting data MSR_REPLACEMENT  APPL  SAP_APPL 
307 Table  MSR_S_RPO_EKPO - KBLNR MSR: VRM structure of returns PO item MSR_REPLACEMENT  APPL  SAP_APPL 
308 Table  PIC_ITEM_CHANGE_STY - KBLNR Item Data for Material Replacement (PIC) ME  APPL  SAP_APPL 
309 Table  PPSFC_OBJECT_RESBD_P_PDF - KBLNR Structure for component RESBD_P CO  APPL  SAP_APPL 
310 Table  PPSFC_OBJECT_RESBD_P_S_PDF - KBLNR Structure for component RESBD_P CO  APPL  SAP_APPL 
311 Table  PSEISRESB01 - KBLNR PS Key Figures: Reservation/Secondary Requirement KAP6  APPL  SAP_APPL 
312 Table  PSHLP_MATERIAL_ST - KBLNR Material Output Structure PSB_API  EA-PLM  EA-APPL 
313 Table  PSHLP_RESBBT_ST - KBLNR Material buffer table structure PSB_API  EA-PLM  EA-APPL 
314 Table  PSHLP_TREX_RESB_ST - KBLNR Activity Material link structure for TREX PS_HLP_CACHE  EA-PLM  EA-APPL 
315 Table  PSIS_GEN_EBAN_NP - KBLNR Generated structure for LDB PSJ. Do not modify manually. CNIS  APPL  SAP_APPL 
316 Table  PSIS_GEN_EBAN_PR - KBLNR Generated structure for LDB PSJ. Do not modify manually. CNIS  APPL  SAP_APPL 
317 Table  PSIS_GEN_EBKN_NP - KBLNR Generated structure for LDB PSJ. Do not modify manually. CNIS  APPL  SAP_APPL 
318 Table  PSIS_GEN_EBKN_PR - KBLNR Generated structure for LDB PSJ. Do not modify manually. CNIS  APPL  SAP_APPL 
319 Table  PSIS_GEN_EKKN_NP - KBLNR Generated structure for LDB PSJ. Do not modify manually. CNIS  APPL  SAP_APPL 
320 Table  PSIS_GEN_EKKN_PR - KBLNR Generated structure for LDB PSJ. Do not modify manually. CNIS  APPL  SAP_APPL 
321 Table  PSIS_GEN_EKPO_NP - KBLNR Generated structure for LDB PSJ. Do not modify manually. CNIS  APPL  SAP_APPL 
322 Table  PSIS_GEN_EKPO_PR - KBLNR Generated structure for LDB PSJ. Do not modify manually. CNIS  APPL  SAP_APPL 
323 Table  RBEFU - KBLNR Communications Structure for Reservation: Inventory Managmt MB  APPL  SAP_APPL 
324 Table  RCJ_RESBD - KBLNR Structure material components for PPB CN  APPL  SAP_APPL 
325 Table  RECD_CASHFLOW_PAY_L - FMDOCNO Payment-Related Cash Flow and Additional Fields for Grid RE_CD_CF  EA-FIN  EA-FIN 
326 Table  RECD_CASHFLOW_PAY_X - FMDOCNO Cash Flow and Additional Fields (VICDCFPAY) RE_CD_CF  EA-FIN  EA-FIN 
327 Table  REEX_CF_CONDENSE - FMDOCNO Cash Flow Summarizer: Basic Data RE_EX_FM  EA-FIN  EA-FIN 
328 Table  REEX_CF_CONDENSE_L - FMDOCNO Cash Flow Summarizer: List Data RE_EX_FM  EA-FIN  EA-FIN 
329 Table  REEX_CF_CONDENSE_X - FMDOCNO Cash Flow Summarizer: Basic Data and Additional Data RE_EX_FM  EA-FIN  EA-FIN 
330 Table  REEX_DOC_ITEM_TAXCUM - FMDOCNO RE Line Item with External Tax Code for Tax Summarization RE_EX_FI  EA-FIN  EA-FIN 
331 Table  REEX_FM_ACCT_DERIVE - FMDOCNO Derived FM Account Assignments - List Fields RE_EX_FM  EA-FIN  EA-FIN 
332 Table  REEX_FM_ACCT_DERIVE_L - FMDOCNO Derived FM Account Assignments - List Fields RE_EX_FM  EA-FIN  EA-FIN 
333 Table  REEX_FM_ACCT_DERIVE_X - FMDOCNO Derived FM Account Assignments with Addit. Fields RE_EX_FM  EA-FIN  EA-FIN 
334 Table  REEX_FM_DOCITEM - FMDOCNO Reference to Document in Funds Management RE_EX_FM  EA-FIN  EA-FIN 
335 Table  REEX_FM_DOCITEMNO - FMDOCNO Reference to Line Items in Funds Management RE_EX_FM  EA-FIN  EA-FIN 
336 Table  REEX_FM_GRPITEMNO - FMDOCNO Reference to Line Items in FM per Approval Group RE_EX_FM  EA-FIN  EA-FIN 
337 Table  REEX_GUI_CASHFLOW_LIST - FMDOCNO Display of Posted Cash Flows (Periodic Posting) RE_EX_FI  EA-FIN  EA-FIN 
338 Table  REFEKPO - KBLNR Structure for Creating Alloc Tbls Referencing POs/Contracts WAUF  APPL  SAP_APPL 
339 Table  RERA_DOC_ITEM_EX - FMDOCNO RE Document Item Transfer to External System RE_RA_CA  EA-FIN  EA-FIN 
340 Table  RERA_POSTING_RECORD - FMDOCNO RE Posting Record RE_RA_CA  EA-FIN  EA-FIN 
341 Table  RERA_PRE_DOC_ITEM_GEN - FMDOCNO RE Document Item Generated Preliminary Step RE_RA_CA  EA-FIN  EA-FIN 
342 Table  RERA_PRE_POSTING_RECORD - FMDOCNO RE Posting Record Transfer RE_RA_CA  EA-FIN  EA-FIN 
343 Table  RESAB - REFBLNR Structure for Reducing Funds Reservations etc FMRE  APPL  SAP_FIN 
344 Table  RESAB - REFBLNROLD Structure for Reducing Funds Reservations etc FMRE  APPL  SAP_FIN 
345 Table  RESB - KBLNR Reservation/dependent requirements MB  APPL  SAP_APPL 
346 Table  RESB01 - KBLNR Reservation/Dependent Requirement for LDB-01 CNIS  APPL  SAP_APPL 
347 Table  RESB04 - KBLNR Rerservation/Dependent Requirement for Planned Order (LDB) CNIS  APPL  SAP_APPL 
348 Table  RESBB - KBLNR Document table for order components CO  APPL  SAP_APPL 
349 Table  RESBD - KBLNR Reservation/Dependent requirements CO  APPL  SAP_APPL 
350 Table  RESBDGET - KBLNR RESBD structure (material component) with update indicator CO  APPL  SAP_APPL 
351 Table  RESBD_P - KBLNR Component structure for use in print reports CO  APPL  SAP_APPL 
352 Table  RESBK - KBLNR Structure with corresponds to KOMP_INT CO  APPL  SAP_APPL 
353 Table  RESBN - KBLNR Reservation: Table of New Items During Changing Process MB  APPL  SAP_APPL 
354 Table  RESERVATION_LIST_S - KBLNR_I Reservation List MB_OPT  APPL  SAP_APPL 
355 Table  RESREVAL - REFBLNR Structure for Revaluation of Funds Reservations etc. FMRE  APPL  SAP_FIN 
356 Table  RFFMFUNFILLED_UNASSIGNED - DOCUMENT Unfilled Customer Orders Output - Unassigned Amt. FMFG_RPT_E  EA-PS  EA-PS 
357 Table  RFMRESDF_ALV - BELNR Structure for Alternative (Accessible) List Output FMRE  APPL  SAP_FIN 
358 Table  RJIPM_BYTITLE_ACC_CT_STR - KBLNR IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) JIPM_BY_TITLE  IS-M  IS-M 
359 Table  RJIPM_BYTITLE_ACC_STR - KBLNR IS-M: By Title - Split Item (Account Assignments Per Item) JIPM_BY_TITLE  IS-M  IS-M 
360 Table  RKPFI - KBLNR Transfer String for Line Items KAHF  APPL  SAP_APPL 
361 Table  ROIGSII_W - KBLNR TD Shipment reservation items OIG  IS-OIL  IS-OIL 
362 Table  SAPI_MD_ITEM - EARMARKED_NUMBER Step API: Item Data For Material Document WB2B_METHODS  EA-GLTRADE  EA-GLTRADE 
363 Table  SRV_ACC_TOTALS - RES_DOC Total Account Assignment for Service/Limit MMSRV_SP  APPL  SAP_APPL 
364 Table  TXI_KBLK - BELNR Document Header: Manual Document Entry FA_ILM  APPL  SAP_APPL 
365 Table  TXI_KBLP - BELNR Document Item: Manual Document Entry FA_ILM  APPL  SAP_APPL 
366 Table  UEBAN - KBLNR Change Document Structure; Generated by RSSCD000 ME  APPL  SAP_APPL 
367 Table  UEBKN - KBLNR Change Document Structure; Generated by RSSCD000 ME  APPL  SAP_APPL 
368 Table  UEKKN - KBLNR Change Document Structure; Generated by RSSCD000 ME  APPL  SAP_APPL 
369 Table  UEKPO - KBLNR Change Document Structure; Generated by RSSCD000 ME  APPL  SAP_APPL 
370 Table  UESKN - KBLNR Structure for Change Document: Generated by RSSCD000 ML  APPL  SAP_APPL 
371 Table  VIEXCFCNDNS - FMDOCNO Cash Flow Summarization RE_EX_FM  EA-FIN  EA-FIN 
372 Table  VIEXCFCNDNS_TAB - FMDOCNO Cash Flow Summarization - Non-Key RE_EX_FM  EA-FIN  EA-FIN 
373 Table  VKBLE - BELNR Change Document Structure; generated by RSSCD000 KBE  APPL  SAP_FIN 
374 Table  VKBLEW - BELNR Change Document Structure; generated by RSSCD000 KBE  APPL  SAP_FIN 
375 Table  VKBLK - BELNR Change Document Structure; generated by RSSCD000 KBE  APPL  SAP_FIN 
376 Table  VKBLP - BELNR Change Document Structure; Generated by RSSCD000 KBE  APPL  SAP_FIN 
377 Table  VKBLPW - BELNR Change Document Structure; generated by RSSCD000 KBE  APPL  SAP_FIN 
378 Table  VSEBKNB - KBLNR Versions: Document table structure of VSEBKN_CN CNVS  APPL  SAP_APPL 
379 Table  VSEBKN_CN - KBLNR Version: Purchase requisition account assignment CNVS  APPL  SAP_APPL 
380 Table  VSRESBB - KBLNR Versions: Doc. table structure for VSRESB_CN CNVS  APPL  SAP_APPL 
381 Table  VSRESB_CN - KBLNR Version: Reservation/Dependent requirements CNVS  APPL  SAP_APPL 
382 Table  WB2_ALV_PO_ITEM - KBLNR ALV Output, Purchase Orders (Item) WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
383 Table  WB2_EKPO - KBLNR Purchasing Document Item WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
384 Table  WOSE_ITEMS_SHOW - EARMARKED_NUMBER SRS Display Material Document Item WOST  EA-RETAIL  EA-RETAIL 
385 Table  WRF_PCON_DATA_AC_COSI_STY - KBLNR Data for the Application Function Item Data (Contracts) WRF_PRC_CON_DDIC  EA-RETAIL  EA-RETAIL 
386 Table  WRF_PCON_DATA_AC_IR_POSI_STY - KBLNREKP Maintain Internal Contract Apportionment: Data WRF_PRC_CON_DDIC  EA-RETAIL  EA-RETAIL 
387 Table  WRF_PCON_DATA_EKPO_STY - KBLNR Item Data Contract WRF_PRC_CON_DDIC  EA-RETAIL  EA-RETAIL 
388 Table  WRF_PCON_EKPO_STY - KBLNR Item Data Contracts WRF_PRC_CON_DDIC  EA-RETAIL  EA-RETAIL 
389 Table  WRF_PCON_MODEL_STY - KBLNREKP Data Transfer to Popup WRF_PRC_CON_DDIC  EA-RETAIL  EA-RETAIL 
390 Table  WRF_PCTR_DATA_AC_POS_RCT_STY - KBLNREKP Grid Data AC "Item/Schedule Line Data POC Reacting" WRF_PRC_CTR_DDIC  EA-RETAIL  EA-RETAIL 
391 Table  WRF_POHF_DATAEKPO_ALL_EKET_STY - KBLNR EKPO with Related EKET Data WRF_PRC_POHF_DDIC  EA-RETAIL  EA-RETAIL 
392 Table  WRF_POHF_DATA_AC_POSCHEG_STY - KBLNR Data of "Item Data and Sched. Lines" Application Function WRF_PRC_POHF_DDIC  EA-RETAIL  EA-RETAIL 
393 Table  WRF_POHF_DATA_AC_POSCHE_STY - KBLNR Data of "Item Data and Sched. Lines" Application Function WRF_PRC_POHF_DDIC  EA-RETAIL  EA-RETAIL 
394 Table  WRF_POHF_DATA_AC_POSIG_STY - KBLNR Data of "Item Data" Application Function WRF_PRC_POHF_DDIC  EA-RETAIL  EA-RETAIL 
395 Table  WRF_POHF_DATA_AC_POSI_STY - KBLNR Data of "Item Data" Application Function WRF_PRC_POHF_DDIC  EA-RETAIL  EA-RETAIL 
396 Table  WRF_POHF_DATA_EKPO_EKET_STY - KBLNREKP Item and Schedule Line Data Purchase Order Document WRF_PRC_POHF_DDIC  EA-RETAIL  EA-RETAIL 
397 Table  WRF_POHF_DATA_EKPO_STY - KBLNR Purchase Order Document Item Data WRF_PRC_POHF_DDIC  EA-RETAIL  EA-RETAIL 
398 Table  WRF_POHF_DATA_EKP_HASH_EKT_STY - KBLNR Item Data and All Related Schedule Lines In Hash Table WRF_PRC_POHF_DDIC  EA-RETAIL  EA-RETAIL 
399 Table  WRF_POTB_DATA_AC_POSIPOT_STY - KBLNREKP Data of "Open Doc. Item/Sched.Line Data" Applicat. Function WRF_PRC_OTB_DDIC  EA-RETAIL  EA-RETAIL 
400 Table  WRF_POTB_DATA_AC_POSIPRC_STY - KBLNREKP Data of "OTB Procur. Item/Sched.Line Data" Applic. Function WRF_PRC_OTB_DDIC  EA-RETAIL  EA-RETAIL 
401 Table  WRF_POTB_DATA_AC_POSISPR_STY - KBLNREKP Data of Application Function "Item Data OTB Special Release" WRF_PRC_OTB_DDIC  EA-RETAIL  EA-RETAIL 
402 Table  WRF_POTB_EKPO_EKET_STY - KBLNREKP Item and Schedule Line Data for OTB Check WRF_PRC_OTB_DDIC  EA-RETAIL  EA-RETAIL 
403 Table  WRF_POTB_EKPO_STY - KBLNR Item Data for OTB Check WRF_PRC_OTB_DDIC  EA-RETAIL  EA-RETAIL 
404 Table  WSUBST_EKPO_STY - KBLNR Structure Type: Item Data in Order Document WSUBST_DDIC  APPL  SAP_APPL 
405 Table  WTYSC_WWB_NAVTREE_DATA - KBLNRP Navigation tree Warranty Workbench WTYSC_WWB  DIMP  ECC-DIMP