Where Used List (Table) for SAP ABAP Data Element KBLPOS (Earmarked Funds: Document Item)
SAP ABAP Data Element KBLPOS (Earmarked Funds: Document Item) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/SR_I - EARMARKED_ITEM | Item Structure for BAPI_GOODSMVT_CREATE in Customizing | /BEV1/SR | EA-CP | EA-APPL |
2 | Table | /BEV1/SR_S_GOODSMVT_ITEM - KBLPOS | Create MM Orders from Sales Returns | /BEV1/SR | EA-CP | EA-APPL |
3 | Table | /BEV3/CH1030BSG2 - KBLPOS | Document Segment CH Event Ledger Part2 | /BEV3/CH | EA-CP | EA-APPL |
4 | Table | /ISDFPS/BAPIEBKN_NEW - RES_ITEM | PReq: Account Assignments (New Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
5 | Table | /ISDFPS/BAPIEBKN_OLD - RES_ITEM | PReq: Account Assignments (Old Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
6 | Table | /ISDFPS/BAPIMEREQACCOUNT_NEW - RES_ITEM | PReq: Account Assignments (Old Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
7 | Table | /ISDFPS/BAPIMEREQACCOUNT_OLD - RES_ITEM | PReq: Account Assignments (New Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
8 | Table | /ISDFPS/CS_EXLST - KBLPOS | Exception List: Overwritten Purchase Requisitions | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
9 | Table | /ISDFPS/CS_EXLST_BUFFER - KBLPOS | Buffer Structure for /ISDFPS/CS_EXLST | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
10 | Table | /ISDFPS/EBAN_MAT_PRPL_S - KBLPOS | Prioritized Matls Plng: PReq, Material, and Customizing Data | /ISDFPS/MM | EA-DFPS | EA-DFPS |
11 | Table | /ISDFPS/PREQ_SYNC_ITEM - RES_ITEM | Item of a PReq To Be Synchronized | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
12 | Table | /ISDFPS/PREQ_SYNC_ITEM_NEW - RES_ITEM | Item of a PReq To Be Synchronized (New Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
13 | Table | /ISDFPS/PREQ_SYNC_ITEM_OLD - RES_ITEM | Item of a PReq To Be Synchronized (Old Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
14 | Table | /SAPPSPRO/S_EKCPAU - KBLPOS | Contract Commitment Plan Account Information (MM w/SRM field | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
15 | Table | /SAPPSPRO/S_KBLP - BLPOS | IBU PS: Guar. Min. Document Item: Manual Document Entry | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
16 | Table | /SAPSLL/IMSEGVB_R3_S - KBLPOS | Dynamic Part of XIMSEG in GI/GR | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
17 | Table | /SRMERP/D_ACC_IT - KBLPOS | Account assignment item | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
18 | Table | /SRMERP/S_ACC_ITM - KBLPOS | Account assignment item | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
19 | Table | /SRMERP/S_ACC_ITM_COBL - KBLPOS | Account Assignment Item COBL Fields | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
20 | Table | /SRMERP/S_ACC_ITM_D - KBLPOS | Account Assignment Item | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
21 | Table | /SRMERP/S_CAR_PROD_ITM - KBLPOS | ProductItem | /SRMERP/OL_BO_CTLG_CTRL | APPL | SAP_APPL |
22 | Table | /SRMERP/S_FS_ROOT_ESS - KBLPOS | ESS-Specific Additions to ROOT Node | /SRMERP/CO_SC | APPL | SAP_APPL |
23 | Table | /SRMERP/S_SC_FS_ROOT_ESS - KBLPOS | SC Header | /SRMERP/CO_SC | APPL | SAP_APPL |
24 | Table | /SRMERP/S_SC_FS_ROOT_ESS_D - KBLPOS | Additional Root node fields for ESS Shopping Cart | /SRMERP/CO_SC | APPL | SAP_APPL |
25 | Table | /SRMERP/S_SC_ITM_ACC_D - KBLPOS | Account Assignment data for ROOT_ESS node | /SRMERP/CO_SC | APPL | SAP_APPL |
26 | Table | /SRMERP/S_SC_ITM_MODIFY - KBLPOS | Shopping Cart Item in Modification | /SRMERP/CO_SC | APPL | SAP_APPL |
27 | Table | /SRMERP/S_SC_ITM_MODIFY_D - KBLPOS | Shopping Cart Item in Modification | /SRMERP/CO_SC | APPL | SAP_APPL |
28 | Table | /SRMERP/S_SC_ROOT_ESS - KBLPOS | ESS specific additions to ROOT node | /SRMERP/CO_SC | APPL | SAP_APPL |
29 | Table | /SRMERP/S_SC_ROOT_ESS_ACC - KBLPOS | Account Assignment data for ROOT_ESS node | /SRMERP/CO_SC | APPL | SAP_APPL |
30 | Table | /SRMERP/S_SC_ROOT_ESS_ACC_MOD - KBLPOS | Accounting in Modifcation | /SRMERP/CO_SC | APPL | SAP_APPL |
31 | Table | /SRMERP/S_SC_ROOT_ESS_ACC_M_D - KBLPOS | Accounting Details (ESS SC Header Modification) | /SRMERP/CO_SC | APPL | SAP_APPL |
32 | Table | /SRMERP/S_SC_ROOT_ESS_D - KBLPOS | Additional Root node fields for ESS Shopping Cart | /SRMERP/CO_SC | APPL | SAP_APPL |
33 | Table | /SRMERP/S_SC_ROOT_ESS_MODIFY - KBLPOS | ESS-Specific Additions tin Modifcation | /SRMERP/CO_SC | APPL | SAP_APPL |
34 | Table | /SRMERP/S_SC_ROOT_ESS_MODIFY_D - KBLPOS | ESS-Specific Additions to ROOT Node in Modification | /SRMERP/CO_SC | APPL | SAP_APPL |
35 | Table | /SRMERP/S_UI_SC_FS_ROOT_ESS - KBLPOS | SC Header | /SRMERP/IL_BO | APPL | SAP_APPL |
36 | Table | ACCBAPIFD5 - RES_ITEM | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI | PI_APPL | SAP_FIN |
37 | Table | ACCCLR_ITM - KBLPOS | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
38 | Table | ACCCLR_ITM_APAR - KBLPOS | Items to be Cleared (AP/AR-Specific) | FBAS | APPL | SAP_FIN |
39 | Table | ACCIT - KBLPOS | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
40 | Table | ACCIT_FI - KBLPOS | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
41 | Table | ACCIT_GLX - KBLPOS | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
42 | Table | ACCOUNTING - KBLPOS | Purchasing Fields Account Assignment Inventory Management | ME | APPL | SAP_APPL |
43 | Table | ACCOUNTING_TV - KBLPOS | Multiple Account Assignment in Inventory Management: Display | MB | APPL | SAP_APPL |
44 | Table | ACCTIT - KBLPOS | Compressed Data from FI/CO Document | FBAS | APPL | SAP_FIN |
45 | Table | ACGL_ITEM - KBLPOS | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
46 | Table | ACRNUM - KBLPOS | Append for CRNUM | FCRD | APPL | SAP_FIN |
47 | Table | ADPIC_S_GOITEM - KBLPOS | ADCI MPN: MIGO GOITEM + BADI's internal counter | ADPIC | DIMP | ECC-DIMP |
48 | Table | ADPIC_S_POITEM - RES_ITEM | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ADPIC | DIMP | ECC-DIMP |
49 | Table | APAREBPP_ITEM - KBLPOS | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
50 | Table | ARESB - KBLPOS | Change document structure; generated by RSSCD000 | CO | APPL | SAP_APPL |
51 | Table | AVIEXCFCNDNS - FMDOCITEMNO | Change Doc. Structure Cash Flow Summarization (VIEXCFCNDNS) | RE_EX_FM | EA-FIN | EA-FIN |
52 | Table | BADI_EKP - KBLPOS | EKP declaration for use in BADI | ME | APPL | SAP_APPL |
53 | Table | BADI_IMSEG - KBLPOS | Transfer Structure for Goods Movembents for BAdI REM | MD04 | APPL | SAP_APPL |
54 | Table | BADI_POT - KBLPOS | POT declarations | ME | APPL | SAP_APPL |
55 | Table | BANF_COMM - KBLPOS | Change Document Structure | ME | APPL | SAP_APPL |
56 | Table | BAPI2017_GM_ITEM_CREATE - EARMARKED_ITEM | BAPI Communication Structure: Create Material Document Item | MB | APPL | SAP_APPL |
57 | Table | BAPI2017_GM_ITEM_SHOW - EARMARKED_ITEM | BAPI Communication Structure: Display Mat. Document Item | MB | APPL | SAP_APPL |
58 | Table | BAPIACAR09 - RES_ITEM | Customer Item | ACID_PI | PI_APPL | SAP_FIN |
59 | Table | BAPIACGL09 - RES_ITEM | G/L account item | ACID_PI | PI_APPL | SAP_FIN |
60 | Table | BAPIACPO00 - RES_ITEM | Posting in accounting: Purchase order (item) | ACID | APPL | SAP_FIN |
61 | Table | BAPIACPR00 - RES_ITEM | Posting in Accounting: Purchase Requisition (Item) | ACID | APPL | SAP_FIN |
62 | Table | BAPICOBL - RES_ITEM | Coding block for BAPIs | BKNT | ABA | SAP_ABA |
63 | Table | BAPIEBAN - RES_ITEM | Transfer Structure: Display/List Requisition Item | BM | ABA | SAP_ABA |
64 | Table | BAPIEBANC - RES_ITEM | Transfer Structure: Create Requisition Item | BM | ABA | SAP_ABA |
65 | Table | BAPIEBKN - RES_ITEM | Transfer Structure: Create/Display Requisition Acct Assgt | BM | ABA | SAP_ABA |
66 | Table | BAPIEKKN - RES_ITEM | Transfer Structure: Display/List: PO Account Assignment | MEW | APPL | SAP_APPL |
67 | Table | BAPIESKN - RES_ITEM | Communication Structure: Account Assignment: Entry Sheet | ML | APPL | SAP_APPL |
68 | Table | BAPIESKNC - RES_ITEM | Communication Structure: Create Acct. Assgt. for Entry Sheet | ML | APPL | SAP_APPL |
69 | Table | BAPIMEOUTACCOUNT - RES_ITEM | Account Assignment Data - Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
70 | Table | BAPIMEOUTITEM - RES_ITEM | Item Data of Contract | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
71 | Table | BAPIMEPOACCOUNT - RES_ITEM | Account Assignment Fields for Purchase Order | ME | APPL | SAP_APPL |
72 | Table | BAPIMEPOITEM - RES_ITEM | Purchase Order Item | ME | APPL | SAP_APPL |
73 | Table | BAPIMEREQACCOUNT - RES_ITEM | Transfer Structure for Enjoy Purchase Req. - Acct Assignment | MEREQ | APPL | SAP_APPL |
74 | Table | BAPIMEREQITEM - RES_ITEM | Transfer Structure for Enjoy Purchase Req. - Item Data | MEREQ | APPL | SAP_APPL |
75 | Table | BAPIMEREQITEMIMP - RES_ITEM | Change Toolbar for Enjoy Purchase Req. - Item | MEREQ | APPL | SAP_APPL |
76 | Table | BAPI_CJ_ITEMS - RES_ITEM | Cash Journal Document Items for Transfer to BAPI | CAJO | APPL | SAP_FIN |
77 | Table | BAPI_RE_CASHFLOW_PAY_INT - FMDOCITEMNO | Partner-Related Cash Flow | RE_CD_CF | EA-FIN | EA-FIN |
78 | Table | BBPACPO01 - RES_ITEM | EBR: Interface Structure Commitments | BBPA | PI_APPL | SAP_APPL |
79 | Table | BBPACPR01 - RES_ITEM | BBP: Interface Structure: Purchase Requisition - Commitment | BBPA | PI_APPL | SAP_APPL |
80 | Table | BBPIV_DRSEG_CO - KBLPOS | Flat DRSEG_CO for Flat DRSEG | BBP_ADDON_40 | PI_APPL | SAP_APPL |
81 | Table | BBPS_ER_ACC_C - RES_ITEM | Account assignments (create) | BBP_ADDON_46B | PI_APPL | SAP_APPL |
82 | Table | BBP_ACC_ECC_47A - RES_ITEM | ECC Names for BBP Account Assignment Fields (Release 4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
83 | Table | BBP_COBL - RES_ITEM | Electronic Commerce: Part of COBL | BBPA | PI_APPL | SAP_APPL |
84 | Table | BBP_COBL_47A - RES_ITEM | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
85 | Table | BBP_COBL_47A1 - RES_ITEM | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
86 | Table | BBP_COBL_47A2 - RES_ITEM | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
87 | Table | BBP_DRSEG - KBLPOS | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
88 | Table | BBP_DRSEG_CO - KBLPOS | Account Assignment Fields for Invoice Verification | BBPA | PI_APPL | SAP_APPL |
89 | Table | BBP_FMRES - RES_ITEM | Possible Entries for Earmarked Funds List | BBPA | PI_APPL | SAP_APPL |
90 | Table | BDIEKPO - KBLPOS | Transfer Structure for Table EKPO | ME | APPL | SAP_APPL |
91 | Table | BEKPO - KBLPOS | Transfer Structure Items for Purchasing Documents | ME | APPL | SAP_APPL |
92 | Table | BSAD - KBLPOS | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
93 | Table | BSAD_BAK - KBLPOS | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
94 | Table | BSAD_KB - KBLPOS | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
95 | Table | BSAK - KBLPOS | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
96 | Table | BSAK_BAK - KBLPOS | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
97 | Table | BSEG - KBLPOS | Accounting Document Segment | FBAS | APPL | SAP_FIN |
98 | Table | BSEGS - KBLPOS | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
99 | Table | BSEG_ADD - KBLPOS | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
100 | Table | BSEG_ALV - KBLPOS | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
101 | Table | BSEG_LINE - KBLPOS | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
102 | Table | BSID - KBLPOS | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
103 | Table | BSIDEXT - KBLPOS | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
104 | Table | BSID_BAK - KBLPOS | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
105 | Table | BSID_EXT - KBLPOS | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
106 | Table | BSID_KB - KBLPOS | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
107 | Table | BSID_ZUS - KBLPOS | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
108 | Table | BSIK - KBLPOS | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
109 | Table | BSIKEXT - KBLPOS | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
110 | Table | BSIK_BAK - KBLPOS | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
111 | Table | CCGLS_ARESB - KBLPOS | EHS: Reservation/Dependent Requirement - Old | CBGLM | EA-PLM | EA-APPL |
112 | Table | CFMUDKBLP - FCBLPOS | CFMUDKBLP | FMEU | APPL | SAP_FIN |
113 | Table | CIF_YEBKN - KBLPOS | Structure EBKN in FUGR MEPI | CIF | PI_APPL | SAP_APPL |
114 | Table | CIF_YEKKN - KBLPOS | Structure EKN in FUGR MEPI | CIF | PI_APPL | SAP_APPL |
115 | Table | CKBLE - BLPOS | Change Document Structure; Generated by RSSCD000 | FMRE | APPL | SAP_FIN |
116 | Table | CKBLEW - BLPOS | Change Document Structure; generated by RSSCD000 | FMRE | APPL | SAP_FIN |
117 | Table | CKBLP - BLPOS | Change Document Structure; Generated by RSSCD000 | FMRE | APPL | SAP_FIN |
118 | Table | CKBLPW - BLPOS | Change document structure; generated by RSSCD000 | FMRE | APPL | SAP_FIN |
119 | Table | CKEX2_F_GICR - KBLPOS | Reporting Structure for Service Goods Issue | CKEXECUTION | APPL | SAP_FIN |
120 | Table | CKEX2_F_POCR - KBLPOS | Reporting Structure for Service Purchase Order | CKEXECUTION | APPL | SAP_FIN |
121 | Table | CKEX2_F_RESV - KBLPOS | Reporting Structure for Service Reservation | CKEXECUTION | APPL | SAP_FIN |
122 | Table | CN10_RESBD - KBLPOS | CN10: Component Data Structure for BOM Transfer | CN_MAT | APPL | SAP_APPL |
123 | Table | COBL - KBLPOS | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
124 | Table | COBL_08 - KBLPOS | Account Assignment Fields in Invoice Verification (Int. Use) | MR | APPL | SAP_APPL |
125 | Table | COBL_DB_INCLUDE - KBLPOS | Include with Additional Account Assignments for DB Tables | GKNT | APPL | SAP_FIN |
126 | Table | COBL_EX - KBLPOS | Coding Block for External Applications (Not CO/FI) | GKNTCORE | APPL_TOOLS | SAP_FIN |
127 | Table | COBL_MRM - KBLPOS | Account Assignment Fields for Invoice Verification | MRM | APPL | SAP_APPL |
128 | Table | COBL_MRM_D - KBLPOS | Account Assignment Fields, Logistics IV, Online | MRM | APPL | SAP_APPL |
129 | Table | COCB_MSD_S_COMH_IMSEG - KBLPOS | Assignment of Process Message to Goods Movement Data | COCB_MSD | APPL | SAP_APPL |
130 | Table | COFP - KBLPOS | Document Lines (project cash management) | KAFM | APPL | SAP_APPL |
131 | Table | COFP_ONLY - KBLPOS | None key fields occurring only in COFP (INCLUDE structure) | KAFM | APPL | SAP_APPL |
132 | Table | COMPMOVE - KBLPOS | Goods Movement of Components | MD04 | APPL | SAP_APPL |
133 | Table | COMSRV - KBLPOS | Interface: MM External Services Management | ML | APPL | SAP_APPL |
134 | Table | COVFP1 - KBLPOS | CO object: Financial data line items, incl.document header | KAFM | APPL | SAP_APPL |
135 | Table | COWB_COMP - KBLPOS | Interface structure of goods movement | CO | APPL | SAP_APPL |
136 | Table | COWB_COMP_WIPB_RT - KBLPOS | Runtime Structure for Goods Issues and Receipts WIP Batch | COWIPB | APPL | SAP_APPL |
137 | Table | COWB_S_COMPONENT - KBLPOS | Display Structure for Order Components | COWB | APPL | SAP_APPL |
138 | Table | CRACC - KBLPOS | Payment Cards: Account Assignments in Card Master Record | FCRD | APPL | SAP_FIN |
139 | Table | CRMS_CCM_CCR_MODIFY_BSEG - KBLPOS | Payment item attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
140 | Table | CRMS_MKTPL_EXKN - KBLPOS | Account Assignement Data | CRM_MKTPL_PURCHASE_INTEGRATION | PI_APPL | SAP_APPL |
141 | Table | CRMS_MKTPL_MEREQ_ITEM - KBLPOS | Mapping purchase assignment to mereq_item create structure | CRM_MKTPL_PURCHASE_INTEGRATION | PI_APPL | SAP_APPL |
142 | Table | CRNUM - KBLPOS | Payment cards: Card master record | FCRD | APPL | SAP_FIN |
143 | Table | CRNUM_KONT - KBLPOS | Credit Card Master Record: Default Account Assignments | FCRD | APPL | SAP_FIN |
144 | Table | DCFLS_ACCIT - KBLPOS | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
145 | Table | DIRESB - KBLPOS | PM Materials | IWO1 | APPL | SAP_APPL |
146 | Table | DRSEG - KBLPOS | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
147 | Table | E3FISEG - KBLPOS | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
148 | Table | EAMS_S_BO_PR - KBLPOS | Business Object Purchase Requisition | EAMS_BO_MISC | EA-PLM | EA-APPL |
149 | Table | EAMS_S_NAV_PR_ID_ATTR - KBLPOS | NAV - Purchase Requisition attributes | EAMS_NAV | EA-PLM | EA-APPL |
150 | Table | EAMS_S_SP_PR - KBLPOS | Purchase Requisitions | EAMS_MDP_MISC | EA-PLM | EA-APPL |
151 | Table | EBAN - KBLPOS | Purchase Requisition | ME | APPL | SAP_APPL |
152 | Table | EBAN1 - KBLPOS | Reactivated structure to read in 2.2 archive prod. order | CORE | APPL | SAP_APPL |
153 | Table | EBANU - KBLPOS | Update Structure for Purchase Requisition | ME | APPL | SAP_APPL |
154 | Table | EBANW - KBLPOS | Work Structure: Purchase Requisition Items | ME | APPL | SAP_APPL |
155 | Table | EBAN_MEM - KBLPOS | PReq Structure for Memory | ME | APPL | SAP_APPL |
156 | Table | EBAN_VSR - KBLPOS | Auxiliary Structure: Requisition + Vendor Sub-Range | ME | APPL | SAP_APPL |
157 | Table | EBKN - KBLPOS | Purchase Requisition Account Assignment | ME | APPL | SAP_APPL |
158 | Table | EBKN1 - KBLPOS | Reactivated structure to read in 2.2 archive prod. order | CORE | APPL | SAP_APPL |
159 | Table | EINR_S_POT - KBLPOS | Order Items for Internal Processing in SAPLEINR | ME | APPL | SAP_APPL |
160 | Table | EK05N - KBLPOS | New Account Assignment Objects in Purchasing | ME | APPL | SAP_APPL |
161 | Table | EK08B - KBLPOS | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
162 | Table | EK08BN - KBLPOS | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
163 | Table | EK08G - KBLPOS | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
164 | Table | EK08R - KBLPOS | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
165 | Table | EK08RB - KBLPOS | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
166 | Table | EK08RN - KBLPOS | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
167 | Table | EKBP - KBLPOS | Transfer: MM Purchase Order (Ordering Statistics) | KAO | APPL | SAP_FIN |
168 | Table | EKCPA - KBLPOS | Purchasing Contract Commitment Plan Account Assignment Data | ME | APPL | SAP_APPL |
169 | Table | EKCPADATA - KBLPOS | Purchasing Contract Commitment Plan Account Assignment Info | ME | APPL | SAP_APPL |
170 | Table | EKCPAU - KBLPOS | EKCPA with Update Indicator | ME | APPL | SAP_APPL |
171 | Table | EKCPA_SEL - KBLPOS | Selection Structure for EKCPA | ME | APPL | SAP_APPL |
172 | Table | EKKN - KBLPOS | Account Assignment in Purchasing Document | ME | APPL | SAP_APPL |
173 | Table | EKKNU - KBLPOS | Work Structure for Account Assignments in Purchasing Doc.- | ME | APPL | SAP_APPL |
174 | Table | EKPO - KBLPOS | Purchasing Document Item | ME | APPL | SAP_APPL |
175 | Table | EKPODATA - KBLPOS | Purchasing Document Item: Data Part | ME | APPL | SAP_APPL |
176 | Table | EKPO_SPLITT - KBLPOS | Split Items | WB2B | EA-GLTRADE | EA-GLTRADE |
177 | Table | EKPR - KBLPOS | Transfer: MM Purchase Requisition | KAO | APPL | SAP_FIN |
178 | Table | EPIC_S_BSID_EXTEND - KBLPOS | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
179 | Table | EPIC_S_BSIK_EXTEND - KBLPOS | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
180 | Table | ESKN - KBLPOS | Account Assignment in Service Package | ML | APPL | SAP_APPL |
181 | Table | ESO_S_EKKN_PO - KBLPOS | Extraction Structure of Account Assignment | MM_PUR_ESO | APPL | SAP_APPL |
182 | Table | EXKN - KBLPOS | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ME | APPL | SAP_APPL |
183 | Table | EXPD_EKPO_LINE - KBLPOS | Structure for Selection of a PO Item | EXPD | EA-PLM | EA-APPL |
184 | Table | EXPD_INPUT - KBLPOS | Expediting Input Structure | EXPD | EA-PLM | EA-APPL |
185 | Table | EXPD_LINE - KBLPOS | Line Structure in Progress Tracking Order | EXPD | EA-PLM | EA-APPL |
186 | Table | EXPD_OBJ - KBLPOS | Object Data for Progress Tracking | EXPD | EA-PLM | EA-APPL |
187 | Table | EXP_INPUT_DATA - KBLPOS | Progress Tracking Data for Order | EXPD | EA-PLM | EA-APPL |
188 | Table | EXTREQBANF - KBLPOS | Extended EBAN for Extreqs | BBPA | PI_APPL | SAP_APPL |
189 | Table | F181_FIELDS - KBLPOS | P&L Adjustment: Possible Account Assignment Fields | FBS | APPL | SAP_FIN |
190 | Table | F181_FIELDS_ALV - KBLPOS | P&L Adjustment: Possible Account Assignment Fields | FBS | APPL | SAP_FIN |
191 | Table | F181_FIELDS_SP - KBLPOS | P&L Adjustment:Possible Acct.Assignment Fields(Ind.Postings) | FBS | APPL | SAP_FIN |
192 | Table | FAGL_BSEG_EXT - KBLPOS | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
193 | Table | FAGL_GLT0_ACCIT_EXT - KBLPOS | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
194 | Table | FAGL_SPL_SIM_ITEMS - KBLPOS | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
195 | Table | FAGL_S_ACCIT_SPL - KBLPOS | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
196 | Table | FAGL_S_LINE_ITEM - KBLPOS | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
197 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - KBLPOS | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
198 | Table | FAGL_S_LINE_ITEM_UI - KBLPOS | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
199 | Table | FBSEG - KBLPOS | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
200 | Table | FBSEG_ADD - KBLPOS | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
201 | Table | FCABP - KBLPOS | FI-CA: Document Item | FMBS | APPL | SAP_FIN |
202 | Table | FCBP - KBLPOS | Line items: commitment and actual | FMRP_CORE | APPL | SAP_FIN |
203 | Table | FCOM_S_SC_ACC_SRM - RES_ITEM | Account Assignment for SRM Shopping Cart | FCOM_MONITOR | EA-FIN | EA-FIN |
204 | Table | FCO_REWORK_COCKPIT_ITEMS_COMP - EARMARKED_ITEM | Document Items - Components | CO_OBJ_FCO | EA-FIN | EA-FIN |
205 | Table | FDMV - BLPOS | Cash Planning Line Items of Earmarked Funds | FF | APPL | SAP_FIN |
206 | Table | FDM_AR_BSEG - KBLPOS | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
207 | Table | FDM_INVHISTORY_BSEGX - KBLPOS | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
208 | Table | FEBAN - KBLPOS | Transfer Structure: Requisition to Update Program | ME | APPL | SAP_APPL |
209 | Table | FEB_ACCNT_SAVE - KBLPOS | Saving of Posting Lines for Postprocessing (Account Assign.) | FIN_EB_GEN | APPL | SAP_FIN |
210 | Table | FEB_ACT - KBLPOS | Acct Assignment Templates | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
211 | Table | FEB_BSPROC_ACC_ASSIGN - KBLPOS | Account Assignment (Backend) | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
212 | Table | FEB_BSPROC_ACC_ASSIGN_FE - KBLPOS | Account Assignment | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
213 | Table | FEB_BSPROC_ACC_ASSIGN_SV - KBLPOS | Storing of Account Assignment Lines for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
214 | Table | FEB_BSPROC_ACC_TMP_DETAILS - KBLPOS | Account Assignment Template | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
215 | Table | FEB_BSPROC_COBL - KBLPOS | Account Assignment Block for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
216 | Table | FIN_RFFDEA00_02_ALV - BLPOS | Structure for RFFDEA00 - Memo Record Lines | FF | APPL | SAP_FIN |
217 | Table | FIN_S_GLPOS - KBLPOS | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
218 | Table | FKKFMEF_OPKREF - KBLPOS | Reference to Earmarked Funds | FKKEF | FI-CA | FI-CA |
219 | Table | FKKRW_ACCIT - KBLPOS | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
220 | Table | FMBP - KBLPOS | FI-FM Transfer Structure: Fin.Accounting Document Segment | FMFS_CORE | APPL | SAP_FIN |
221 | Table | FMCJ - KBLPOS | IS-PS: Documents in Cash Desk Subsidiary Ledger | FMCJ | EA-PS | EA-PS |
222 | Table | FMCJ_ALV - KBLPOS | Structure according to table FMCJ for SAP list viewer | FMCJ | EA-PS | EA-PS |
223 | Table | FMCJ_TC - KBLPOS | Structure for Table Control TAB_CNTRL1 | FMCJ | EA-PS | EA-PS |
224 | Table | FMEF_MSGLINE - BLPOS | Status Bar | FMEF | APPL | SAP_FIN |
225 | Table | FMEF_OIDATA - BLPOS | Commitment Interface Data Earmarked Funds | FMEF | APPL | SAP_FIN |
226 | Table | FMEF_POSINF - BLPOS | Information on Unread Line Items | FMEF | APPL | SAP_FIN |
227 | Table | FMEF_POSREF - BLPOS | Reference to earmarked fund item with sort criteria | FMEF | APPL | SAP_FIN |
228 | Table | FMEF_POS_KEY - BLPOS | Key Fields of a Earmarked Fund Item | FMEF | APPL | SAP_FIN |
229 | Table | FMEF_QR_POS - BLPOS | Query Result Earmarked Fund Items | FMEF | APPL | SAP_FIN |
230 | Table | FMEP - KBLPOS | FI-FM Line Items | FMBS | APPL | SAP_FIN |
231 | Table | FMEPIN - KBLPOS | Line Item Structure for Cashflow Processor | FMFS_CORE | APPL | SAP_FIN |
232 | Table | FMEUFDOCDET - KBLPOS | Document details | FMEUF_E | EA-PS | EA-PS |
233 | Table | FMEUFDOCS - KBLPOS | OBSOLETE Structure for document processing | FMEUF_E | EA-PS | EA-PS |
234 | Table | FMFG_MM_PR_ACCOUNTING - KBLPOS | Update PR accounting structure | FMFG_MM_E | EA-PS | EA-PS |
235 | Table | FMFG_TREASURY_OFFSET_ALV - KBLPOS | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
236 | Table | FMITPODD - KBLPOS_TC | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
237 | Table | FMITPODD - KBLPOS | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
238 | Table | FMITPODD - KBLPOS2 | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
239 | Table | FMLGD_H_VG_01_01 - KBLPOS | Budget Type 01: Customer Down Payment | FM_LGD_HEURISTIK | EA-PS | EA-PS |
240 | Table | FMLGD_H_VG_02_01 - KBLPOS | Posting Type 02: Vendor Down Payment | FM_LGD_HEURISTIK | EA-PS | EA-PS |
241 | Table | FMLGD_H_VG_05_01 - KBLPOS | Posting Type 05: Down Payment with General Request (01) | FM_LGD_HEURISTIK | EA-PS | EA-PS |
242 | Table | FMLGD_H_VG_05_02 - KBLPOS | Posting Type 05:Vendor Down Payment with General Request(02) | FM_LGD_HEURISTIK | EA-PS | EA-PS |
243 | Table | FMLGD_H_VG_06_01 - KBLPOS | Posting Type 06:Customer Down Payment with General Request | FM_LGD_HEURISTIK | EA-PS | EA-PS |
244 | Table | FMLGD_STRUC_ERROR_EXIT - KBLPOS | Clearing Control: Interface for Error Control | FM_LGD_HEURISTIK | EA-PS | EA-PS |
245 | Table | FMLGD_STRUC_VWEZW - KBLPOS | Clearing Control: Note to Payee Interpretation | FM_LGD_HEURISTIK | EA-PS | EA-PS |
246 | Table | FMMP - KBLPOS | Cash budget management line items | FFCBR | APPL | SAP_FIN |
247 | Table | FMMRESERV - KBLPOS | Include for the Reduction of Funds Reservations (FM) | FMRE | APPL | SAP_FIN |
248 | Table | FMRC20_KBLESUM - BLPOS | Output Structure for RFFMRC20 Totals Records | FMRE | APPL | SAP_FIN |
249 | Table | FMRC20_KBLP - BLPOS | Output Structure for RFFMRC20 Line Item | FMRE | APPL | SAP_FIN |
250 | Table | FMRE01_CONS_ALV - BLPOS | Consumption History Data for Earmarked Funds | FMRE | APPL | SAP_FIN |
251 | Table | FMRE10_A - BLPOS | Earmarked Funds Journal: All Data | FMRE | APPL | SAP_FIN |
252 | Table | FMRE10_P - BLPOS | Earmarked Funds Journal: Item Data | FMRE | APPL | SAP_FIN |
253 | Table | FMRESV_DATA - KBLPOS | Material Reservation Data | FMFS_CORE_E | APPL | SAP_FIN |
254 | Table | FMRE_SEL_GRPNO - BLPOS | Structure for Selection Screen with Grouping Number | FMRE | APPL | SAP_FIN |
255 | Table | FMRE_SERLK - BLPOS | Structure for Function Module FMFR_CHANGE_COMPLETION_FLAG | FMRE | APPL | SAP_FIN |
256 | Table | FMROPOS - BLPOS | Recurring Obligation item amounts | FMFG_RECURRING_E | EA-PS | EA-PS |
257 | Table | FMRV_ALV - BLPOS | Structure for Alternative (Accessible) List Output | FMRE | APPL | SAP_FIN |
258 | Table | FMR_DOCKEY - BLPOS | Key Fields for Earmarked Funds | FMRE | APPL | SAP_FIN |
259 | Table | FMR_DYNPDT - BLPOS | Fields in the Batch Input Detail Screen | FMRE | APPL | SAP_FIN |
260 | Table | FMR_INTERFACE_DET - BLPOS | Direct Input for Earmarked Funds: Item Data | FMRE | APPL | SAP_FIN |
261 | Table | FMUDKBLP - FCBLPOS | Addtl Info re Revenues Increasing Budget for Fcst of Revenue | FMOV_CORE | APPL | SAP_FIN |
262 | Table | FMUDKBLPH - FCBLPOS | Addtl Info re Revenues Increasing Budget for Fcst of Revenue | FMOV_CORE | APPL | SAP_FIN |
263 | Table | FMUDKBLPP - FCBLPOS | Item Revenues Increasing Budget for Forecast of Revenue | FMOV_CORE | APPL | SAP_FIN |
264 | Table | FMUDKBLPS - FCBLPOS | Budget Increases for Reversal for Forecast of Revenues | FMOV_CORE | APPL | SAP_FIN |
265 | Table | FPAYKO - KBLPOS_COM | FPAYKO | FMFI_EU | EA-PS | EA-PS |
266 | Table | FPDP_S_DPPOSALV_STYLE - KBLPOS | Purchase Order Items: Structure for ALV Grid w. Style Table | FIN_PDP | APPL | SAP_FIN |
267 | Table | FPDP_S_DPPOS_ALV - KBLPOS | Purchase Order Items: Structure for ALV Grid | FIN_PDP | APPL | SAP_FIN |
268 | Table | FPDP_S_DPPOS_SUM - KBLPOS | Purchase Order Items: Structure for Totals | FIN_PDP | APPL | SAP_FIN |
269 | Table | FPIA_C_INTEREST_ASSIGNMENTS - KBLPOS | Interest Calcu: Account assignments | FPS_IOA | APPL | SAP_FIN |
270 | Table | FPIA_S_INTITSHOW_LIST - KBLPOS | ALV structure for IOA fields in Interest Run Display report | FPS_IOA | APPL | SAP_FIN |
271 | Table | FPLC - KBLPOS_COM | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
272 | Table | FPLC - BLPOS | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
273 | Table | FPLC - KBLPOS | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
274 | Table | FPLD - KBLPOS_COM | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
275 | Table | FPLD - KBLPOS | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
276 | Table | FPLD - BLPOS | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
277 | Table | FPLF - KBLPOS | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
278 | Table | FPLF - KBLPOS_COM | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
279 | Table | FPLF - BLPOS | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
280 | Table | FPLG - KBLPOS | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
281 | Table | FPLG - BLPOS | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
282 | Table | FPLG - KBLPOS_COM | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
283 | Table | FPLX - BLPOS | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
284 | Table | FPLX - KBLPOS_COM | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
285 | Table | FPLX - KBLPOS | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
286 | Table | FRM_EKPOVB_T - KBLPOS | Order Items: Open Delivery Quantities | WFRM | APPL | SAP_APPL |
287 | Table | FRM_GR_EKPO_EXTENDED_TYPE - KBLPOS | Extended EKPO Structure for Goods Receipt Checks | WFRM | APPL | SAP_APPL |
288 | Table | FUD_BSEG - KBLPOS | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
289 | Table | FUD_ITEM - KBLPOS | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
290 | Table | FUSS_MB - KBLPOS | Footer: Inventory Management | MB | APPL | SAP_APPL |
291 | Table | FVBSEG - KBLPOS | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
292 | Table | FVD_IF_IA_BSID - KBLPOS | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
293 | Table | FVVZEV - KBLPOS | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
294 | Table | FVVZEV_PP - KBLPOS | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
295 | Table | FWEL_DRV_KBLP_KEY - BLPOS | Derivation Tool: Key Field for Earmarked Funds | FQST | APPL | SAP_FIN |
296 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_KBLPOS | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
297 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_KBLPOS | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
298 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_KBLPOS | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
299 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - KBLPOS | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
300 | Table | GLE_ECS_STR_SREP_ITEM - O_KBLPOS | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
301 | Table | GLE_ECS_STR_SREP_ITEM - P_KBLPOS | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
302 | Table | GLE_ECS_STR_SREP_ITEM - M_KBLPOS | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
303 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_KBLPOS | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
304 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_KBLPOS | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
305 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_KBLPOS | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
306 | Table | GLE_ECS_STR_UI_ALL_DATA - KBLPOS | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
307 | Table | GLE_FI_ITEM_MODF - KBLPOS | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
308 | Table | GLE_FI_ITEM_ORIG - KBLPOS | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
309 | Table | GLE_MCA_STR_ACCIT - KBLPOS | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
310 | Table | GLE_MCA_STR_BSEG_F - KBLPOS | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
311 | Table | GLE_MCA_STR_BSEG_NONKEY - KBLPOS | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
312 | Table | GLE_MCA_STR_MBSEG - KBLPOS | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
313 | Table | GLE_STR_ECS_AGING_DATA - KBLPOS | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
314 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - KBLPOS | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
315 | Table | GLE_STR_FI_ITEM - KBLPOS | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
316 | Table | GLE_STR_FI_ITEM_ALL_DATA - KBLPOS | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
317 | Table | GLE_STR_FI_ITEM_DATA - KBLPOS | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
318 | Table | GLFAST - KBLPOS | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
319 | Table | GLPOSCCT_STD - KBLPOS | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
320 | Table | GLPOSNCT_STD - KBLPOS | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
321 | Table | GLPOS_C_CT - KBLPOS | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
322 | Table | GLPOS_N_CT - KBLPOS | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
323 | Table | GMEMF_OIDATA - BLPOS | Award Commitment Interface Data Earmarked Funds | GMACCOUNTING_E | EA-PS | EA-PS |
324 | Table | GOCOBL - KBLPOS | MMIM Enjoy: CO Data | MB | APPL | SAP_APPL |
325 | Table | GOCOBL1 - KBLPOS | MMIM Enjoy: CO Data Entered on Screen | MB | APPL | SAP_APPL |
326 | Table | GOCOMP - KBLPOS | Components for Subcontracting | MB | APPL | SAP_APPL |
327 | Table | GOITEM - KBLPOS | MMIM Enjoy: Item Data | MB | APPL | SAP_APPL |
328 | Table | GRIRPOS - KBLPOS | GR/IR Items to be Cleared | CKMLGRIR | APPL | SAP_APPL |
329 | Table | GSEG - KBLPOS | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
330 | Table | GTR_WRPEF_RET - BLPOS | External References Corresponding to CRM Line | GTR_INTEGRATION_E | EA-PS | EA-PS |
331 | Table | IAOM_GTR_ATTRIBUTES - KBLPOS | Grantor Scenario - Account Assignment Manager Attributes | IAOM_GRANTOR | PI_APPL | SAP_FIN |
332 | Table | IAOM_GTR_EXAT - RES_ITEM | Grantor: Account Assignment Manager External Characteristics | IAOM_GRANTOR | PI_APPL | SAP_FIN |
333 | Table | IAOM_GTR_RECORD - KBLPOS | Grantor Scenario - Account Assignment Manager Whole Record | IAOM_GRANTOR | PI_APPL | SAP_FIN |
334 | Table | IDCN_S_AP_AGING_ITEM - KBLPOS | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
335 | Table | IDCN_S_AR_AGING_ITEM - KBLPOS | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
336 | Table | IDCN_S_DOCALV - KBLPOS | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
337 | Table | IDITSR_ASSIGN - KBLPOS | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
338 | Table | IFKKEFOBJ - KBLPOS | Reference to Funds Commitment Item for FI-CA | FKKEF | FI-CA | FI-CA |
339 | Table | IFMEPAO - KBLPOS | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
340 | Table | IFMFG_MM_PRPO - REFBPOSOLD | Structure for new PR PO Screen | FMFG_MM_E | EA-PS | EA-PS |
341 | Table | IFMFG_MM_SPLIT - BLPOS | Structure for splitting GR/INV used for default BADI | FMFG_MM_E | EA-PS | EA-PS |
342 | Table | IFMKBLD - REFBPOSOLD | Struktur für den Druck Mittelreservierung | FMKO | EA-PS | EA-PS |
343 | Table | IFMREQLINE - KBLPOS | Struktur VBSEG | FMKO | EA-PS | EA-PS |
344 | Table | IFMROPOS - REFBPOSOLD | Recurring amounts: editing structure | FMFG_RECURRING_E | EA-PS | EA-PS |
345 | Table | IFMUDECK - FCBLPOS | Additional revs increasing budget info in document entry | FMOV_CORE | APPL | SAP_FIN |
346 | Table | IFM_CP_OUTPUT_LIST - KBLPOS | Output Structure for Commitment Plan Data (FM) | FMBS_ADDON | EA-PS | EA-PS |
347 | Table | IFM_FYC_EFWF - BLPOS | Output Structure for Deletion Report for Earmrkd Funds in WF | FMBS_ADDON | EA-PS | EA-PS |
348 | Table | IMSEG - KBLPOS | MMIM: Input Structure for General FM to Post Goods Movement | MB | APPL | SAP_APPL |
349 | Table | IMSEG3 - KBLPOS | MMIM: Input Structure for FM to Post Goods Mvmt: Data | MB | APPL | SAP_APPL |
350 | Table | IMSEGVB - KBLPOS | Dynamic Part of XIMSEG in GI/GR | VL | APPL | SAP_APPL |
351 | Table | IMSEG_CORU - KBLPOS | IMSEG with additional data for confirmation | CORU | APPL | SAP_APPL |
352 | Table | INVFO - KBLPOS | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
353 | Table | IOGOMO - KBLPOS | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
354 | Table | IOOPCOMP - KBLPOS | Database structure for order components | COIS | APPL | SAP_APPL |
355 | Table | IOOPGOMO - KBLPOS | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
356 | Table | IOSOGOMO - KBLPOS | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
357 | Table | IPM_CR_LIST_ITEM - KBLPOS | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
358 | Table | IPRQI - KBLPOS_COM | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
359 | Table | IPRQI - KBLPOS | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
360 | Table | ISCJ_CR_POSTINGS - KBLPOS | Structure for Additions to Cash Journal | CAJO | APPL | SAP_FIN |
361 | Table | ISCJ_CR_SPLIT_POSTINGS - KBLPOS | Structure for Split Checks Received in Cash Journal | CAJO | APPL | SAP_FIN |
362 | Table | ISCJ_E_POSTINGS - KBLPOS | Structure for Cash Journal expenses | CAJO | APPL | SAP_FIN |
363 | Table | ISCJ_E_SPLIT_POSTINGS - KBLPOS | Structure for Split Cash Journal Expenses | CAJO | APPL | SAP_FIN |
364 | Table | ISCJ_POSTINGS - KBLPOS | Cash Journal Structure Screen 0100 SAPMFCJ0 | CAJO | APPL | SAP_FIN |
365 | Table | ISCJ_R_POSTINGS - KBLPOS | Structure for Cash Journal receipts | CAJO | APPL | SAP_FIN |
366 | Table | ISCJ_R_SPLIT_POSTINGS - KBLPOS | Structure for Split Additions to Cash Journal | CAJO | APPL | SAP_FIN |
367 | Table | ISH_PAYMENT_OPEN_ITEMS - KBLPOS | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
368 | Table | ITFM_S_BUDGET_ADDRSS - KBLPOS | ITFM: Paid item's budget address | GLO_FIFM_IT_01 | APPL | SAP_FIN |
369 | Table | IUSFGFDERIVE - KBLPOS_9 | Derivation of US Federal government fields | FMFG_E | EA-PS | EA-PS |
370 | Table | IVE_S_INCINV_ACCOUNTING - KBLPOS | Incoming Invoice: Accounting information | OPS_SE_IV | APPL | SAP_APPL |
371 | Table | J_1B_EXTRACTOR_BSEG - KBLPOS | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
372 | Table | J_1IACCBAL - KBLPOS | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
373 | Table | J_3RFDSLD - KBLPOS_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
374 | Table | J_3RFDSLD - KBLPOS_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
375 | Table | KAEP_COFP_X - KBLPOS | Item field list for the actual finance line item report | KAP4 | APPL | SAP_APPL |
376 | Table | KAEP_FNAC - KBLPOS | Field List for Actual Financial Line Items | KAP4 | APPL | SAP_APPL |
377 | Table | KBFM - BLPOS | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | FMRE | APPL | SAP_FIN |
378 | Table | KBLD - REFBPOSOLD | Screen fields for SAPMKBLD | FMRE | APPL | SAP_FIN |
379 | Table | KBLD_PRINT - REFBPOSOLD | Form Data for Earmarked Funds | FMRE | APPL | SAP_FIN |
380 | Table | KBLE - BLPOS | Document Item Processing: Manual Document Entry | FMRE | APPL | SAP_FIN |
381 | Table | KBLESUM - BLPOS | Totals Table KBLE | FMRE | APPL | SAP_FIN |
382 | Table | KBLEW - BLPOS | Item development amounts in various currencies | FMRE | APPL | SAP_FIN |
383 | Table | KBLEW_SUM - BLPOS | Totals Records for Development Items from KBLEW | FMRE | APPL | SAP_FIN |
384 | Table | KBLP - BLPOS | Document Item: Manual Document Entry | FMRE | APPL | SAP_FIN |
385 | Table | KBLPW - BLPOS | Document item amounts in different currencies | FMRE | APPL | SAP_FIN |
386 | Table | KBLP_ACC - BLPOS | Earmarked Fund: External Data Transfer of Accounting Objects | FMRE | APPL | SAP_FIN |
387 | Table | KBLP_ACCX - BLPOS | Earmarked Fund: Control of Data Transfer Accounting Objects | FMRE | APPL | SAP_FIN |
388 | Table | KCSCOFP - KBLPOS | Fields added to COFP for customer solution | KPKA | APPL | SAP_APPL |
389 | Table | KMZEI - KBLPOS | FI: Account Assignment Model Item Information | FBAS | APPL | SAP_FIN |
390 | Table | KOMU - KBLPOS | Account Assignment Templates for G/L Account Items | FFE | APPL | SAP_FIN |
391 | Table | KONTAB_1ST - KBLPOS | KONTAB key fields (SHKZG must be the LAST field) | FQST | APPL | SAP_FIN |
392 | Table | MAA_EXT_STR_S - KBLPOS | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
393 | Table | MASS_EKKO - KBLPOS_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
394 | Table | MASS_EKKO - KBLPOS_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
395 | Table | MASS_EKKO_D - KBLPOS_P | mass maintenance structure for EKKO, EKPO,EKET data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
396 | Table | MATERIAL_DETAIL - KBLPOS | Details of material | IPRT | APPL | SAP_APPL |
397 | Table | MBBAPI_RESB - KBLPOS | Item Table for Changed RESB Entries | MBND | PI_APPL | SAP_APPL |
398 | Table | MC02M_0ACC - KBLPOS | Extraction Purchasing (Account) | MCEX | PI_APPL | SAP_APPL |
399 | Table | MC02M_3ACC - KBLPOS | Extraction Purchasing: Account Data | MCEX | PI_APPL | SAP_APPL |
400 | Table | MCEKKN - KBLPOS | Account Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
401 | Table | MCEKKNB - KBLPOS | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
402 | Table | MCEX_PO_HIST_MAA_S - KBLPOS | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
403 | Table | MCRBCHAR - KBLPOS | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
404 | Table | MCRBCO - KBLPOS | Controlling data | MRM | APPL | SAP_APPL |
405 | Table | MCRSEG - KBLPOS | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
406 | Table | MDSB_X - KBLPOS | Dependent reqts. from database (SC processing, Purchasing) | ME | APPL | SAP_APPL |
407 | Table | MEACCT1000 - KBLPOS | Account Assignment View SAPLMEACCTVIEWS 1000 | ME | APPL | SAP_APPL |
408 | Table | MEACCT1100 - KBLPOS | Account Assignment View SAPLMEACCTVIEWS 1100 | ME | APPL | SAP_APPL |
409 | Table | MECP1200 - KBLPOS | Communication Structure Commitment Plan Account Assignment | ME | APPL | SAP_APPL |
410 | Table | MECP1200GRID - KBLPOS | Commitment Plan: Communication Structure Grid Account Assgt | ME | APPL | SAP_APPL |
411 | Table | MEOUT_ABT - KBLPOS | Release Order Documentation | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
412 | Table | MEOUT_ITEM - KBLPOS | Outline agreement item | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
413 | Table | MEOUT_ITEM_DATA - KBLPOS | Outline Agreement Item: Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
414 | Table | MEPI_EBAN - KBLPOS | Buffer requisition structure for SAPLMEPI | MEAP | PI_APPL | SAP_APPL |
415 | Table | MEPO1211GRID - KBLPOS | Grid Control Structure for PO ALV Grid | ME | APPL | SAP_APPL |
416 | Table | MEPO1211GRID_DATA - KBLPOS | Grid Control Structure for PO ALV Grid: Data Part | ME | APPL | SAP_APPL |
417 | Table | MEPOACCOUNTING - KBLPOS | Account Assignment Fields for Purchase Order | ME | APPL | SAP_APPL |
418 | Table | MEPOCOMSRV - KBLPOS | Service Data for Purchase Order Item | ME | APPL | SAP_APPL |
419 | Table | MEPOITEM - KBLPOS | Purchase Order Item | ME | APPL | SAP_APPL |
420 | Table | MEPOITEM_DATA - KBLPOS | PO Item (Changeable Fields) | ME | APPL | SAP_APPL |
421 | Table | MEREP_OUTTAB_ACCOUNTING - KBLPOS | Account Assignment Data for List Displays in Purchasing | ME | APPL | SAP_APPL |
422 | Table | MEREP_OUTTAB_EBANACC - KBLPOS | Output Table: Purchase Requisition with Account Assignment | ME | APPL | SAP_APPL |
423 | Table | MEREQ3211_GRID - KBLPOS | OO Purchase Requisition: Fields for Item Overview | MEREQ | APPL | SAP_APPL |
424 | Table | MEREQ_ACCOUNTING - KBLPOS | OO Purchase Requisition: Account Assignment Status | MEREQ | APPL | SAP_APPL |
425 | Table | MEREQ_ITEM - KBLPOS | OO Purchase Requisition: Item Status | MEREQ | APPL | SAP_APPL |
426 | Table | MERE_OUTTAB1_ME49 - KBLPOSEP | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
427 | Table | MILL_ISSUE_ITEM - KBLPOS | Cutting Processing: Sender Item | MILL_MM | DIMP | ECC-DIMP |
428 | Table | MILL_WAWE_LZ - KBLPOS | Mill: Runtime Structure for Goods Issues and Receipts | MILL_PP | DIMP | ECC-DIMP |
429 | Table | MMDA_IM_S_BSEG - KBLPOS | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
430 | Table | MMDA_PUR_S_PO_ACC - KBLPOS | Extract structure for purchasing account | MMDA | PI_APPL | SAP_APPL |
431 | Table | MMPURUI_CPPR_PR_ITEM_STY - KBLPOS | PR Item New For CPPR Component | MMPUR_UI_MODEL | APPL | SAP_APPL |
432 | Table | MMPURUI_LEAN_ACCOUNT_STY - KBLPOS | Structure EXKN + Item Number (Lean) | MMPUR_UI_MODEL | APPL | SAP_APPL |
433 | Table | MMPURUI_PR_STY - KBLPOS | MMPUR_UI_MODEL: Purchase Requisition | MMPUR_UI_MODEL | APPL | SAP_APPL |
434 | Table | MMPUR_PRINT_EKPO - KBLPOS | Structure For Purchasing Doc Item | MMPUR_PRINT | APPL | SAP_APPL |
435 | Table | MMPUR_SPPR_ACCOUNT_STY - KBLPOS | SPPR Account Assignment Data | MEREQ | APPL | SAP_APPL |
436 | Table | MMPUR_SPPR_ITEM_STY - KBLPOS | SPPR Item Data | MEREQ | APPL | SAP_APPL |
437 | Table | MMPUR_S_PSA_BASICDATA - KBLPOS | Structure for selection of schedulng agreement basic data | OPS_SE_PUR | APPL | SAP_APPL |
438 | Table | MMSRV_ACCOUNT_DATA_STY - RES_ITEM | Structure for Service Account data | MMSRV_UI_MODEL | APPL | SAP_APPL |
439 | Table | MMSRV_ACC_KEY_DATA_STY - RES_ITEM | Structure for Service Account data | MMSRV_UI_MODEL | APPL | SAP_APPL |
440 | Table | MMSRV_ACC_SERV_DATA_STY - RES_ITEM | Data structure for account service Guibb | MMSRV_UI_MODEL | APPL | SAP_APPL |
441 | Table | MRMRBCO - KBLPOS | Change document structure; generated by RSSCD000 | MRM | APPL | SAP_APPL |
442 | Table | MRM_FM_CHANGE_STRUCTURE - KBLPOS | Structure for Changeable FM Fields | MRM | APPL | SAP_APPL |
443 | Table | MSEG - KBLPOS | Document Segment: Material | MB | APPL | SAP_APPL |
444 | Table | MSEGEXT - KBLPOS | Message Extended with Material Document Header Data | KABC | APPL | SAP_FIN |
445 | Table | MSEGK - KBLPOS | Account Assignment Fields for Material Segment | MB | APPL | SAP_APPL |
446 | Table | MSR_S_RPO_EKKN - KBLPOS | MSR: VRM structure of returns PO item accounting data | MSR_REPLACEMENT | APPL | SAP_APPL |
447 | Table | MSR_S_RPO_EKPO - KBLPOS | MSR: VRM structure of returns PO item | MSR_REPLACEMENT | APPL | SAP_APPL |
448 | Table | OIAMSEG - KBLPOS | MSEG structure for exchange statement | OIA | IS-OIL | IS-OIL |
449 | Table | OIASEE - KBLPOS | Exchange Movements View for Exchange Statement | OIA | IS-OIL | IS-OIL |
450 | Table | OIASFF - KBLPOS | Exchange Issues View for Exchange Statement | OIA | IS-OIL | IS-OIL |
451 | Table | OIB_GT_GOCOMP - KBLPOS | Components for Subcontracting | OIB | IS-OIL | IS-OIL |
452 | Table | OLPROXY_TS_FICO_INT_ID - RES_ITEM | Combined FICO ID attributes | RPM_OBJ_LINK | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
453 | Table | OPZNB - KBLPOS | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
454 | Table | PAYKO - KBLPOS_COM | Additional FM Data for Payment Request | FMFI_EU | EA-PS | EA-PS |
455 | Table | PIC_ITEM_CHANGE_STY - KBLPOS | Item Data for Material Replacement (PIC) | ME | APPL | SAP_APPL |
456 | Table | POSTAB_LINE - KBLPOS | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
457 | Table | PPSFC_OBJECT_RESBD_P_PDF - KBLPOS | Structure for component RESBD_P | CO | APPL | SAP_APPL |
458 | Table | PPSFC_OBJECT_RESBD_P_S_PDF - KBLPOS | Structure for component RESBD_P | CO | APPL | SAP_APPL |
459 | Table | PSEISRESB01 - KBLPOS | PS Key Figures: Reservation/Secondary Requirement | KAP6 | APPL | SAP_APPL |
460 | Table | PSHLP_MATERIAL_ST - KBLPOS | Material Output Structure | PSB_API | EA-PLM | EA-APPL |
461 | Table | PSHLP_RESBBT_ST - KBLPOS | Material buffer table structure | PSB_API | EA-PLM | EA-APPL |
462 | Table | PSHLP_TREX_RESB_ST - KBLPOS | Activity Material link structure for TREX | PS_HLP_CACHE | EA-PLM | EA-APPL |
463 | Table | PSIS_GEN_EBAN_NP - KBLPOS | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
464 | Table | PSIS_GEN_EBAN_PR - KBLPOS | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
465 | Table | PSIS_GEN_EBKN_NP - KBLPOS | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
466 | Table | PSIS_GEN_EBKN_PR - KBLPOS | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
467 | Table | PSIS_GEN_EKKN_NP - KBLPOS | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
468 | Table | PSIS_GEN_EKKN_PR - KBLPOS | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
469 | Table | PSIS_GEN_EKPO_NP - KBLPOS | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
470 | Table | PSIS_GEN_EKPO_PR - KBLPOS | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
471 | Table | PSO02S - KBLPOS | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
472 | Table | PSO03S - KBLPOS | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
473 | Table | PSOSEG - KBLPOS | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
474 | Table | PSOSEGA - KBLPOS | Document Segment for Assets Document Parking | FMFI | EA-PS | EA-PS |
475 | Table | PSOSEGS - KBLPOS | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
476 | Table | PSOSUGG - KBLPOS | Default Values for Request Entry | FMFI | EA-PS | EA-PS |
477 | Table | PSOXX - KBLPOS | Structure of Requests List Display | FMFI | EA-PS | EA-PS |
478 | Table | PSO_BAL_01 - KBLPOS | Application Log: Log - Output Structure | FMFI | EA-PS | EA-PS |
479 | Table | PSO_KBLE - BLPOS | Structure for List View of Development Records | FMFI | EA-PS | EA-PS |
480 | Table | RAIFP5 - KBLPOS | Asset Accounting: Input Fields for COBL | AA | APPL | SAP_FIN |
481 | Table | RBCO - KBLPOS | Document Item, Incoming Invoice, Account Assignment | MRM | APPL | SAP_APPL |
482 | Table | RBEFU - KBLPOS | Communications Structure for Reservation: Inventory Managmt | MB | APPL | SAP_APPL |
483 | Table | RBSID1 - KBLPOS | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
484 | Table | RCJ_RESBD - KBLPOS | Structure material components for PPB | CN | APPL | SAP_APPL |
485 | Table | RECD_CASHFLOW_PAY_L - FMDOCITEMNO | Payment-Related Cash Flow and Additional Fields for Grid | RE_CD_CF | EA-FIN | EA-FIN |
486 | Table | RECD_CASHFLOW_PAY_X - FMDOCITEMNO | Cash Flow and Additional Fields (VICDCFPAY) | RE_CD_CF | EA-FIN | EA-FIN |
487 | Table | REDY - MAXBLPOS | Screen Fields for Funds Reservations | FMRE | APPL | SAP_FIN |
488 | Table | REDY - PAGEBLPOS | Screen Fields for Funds Reservations | FMRE | APPL | SAP_FIN |
489 | Table | REEX_CF_CONDENSE - FMDOCITEMNO | Cash Flow Summarizer: Basic Data | RE_EX_FM | EA-FIN | EA-FIN |
490 | Table | REEX_CF_CONDENSE_L - FMDOCITEMNO | Cash Flow Summarizer: List Data | RE_EX_FM | EA-FIN | EA-FIN |
491 | Table | REEX_CF_CONDENSE_X - FMDOCITEMNO | Cash Flow Summarizer: Basic Data and Additional Data | RE_EX_FM | EA-FIN | EA-FIN |
492 | Table | REEX_DOC_ITEM_TAXCUM - FMDOCITEMNO | RE Line Item with External Tax Code for Tax Summarization | RE_EX_FI | EA-FIN | EA-FIN |
493 | Table | REEX_FM_ACCT_DERIVE - FMDOCITEMNO | Derived FM Account Assignments - List Fields | RE_EX_FM | EA-FIN | EA-FIN |
494 | Table | REEX_FM_ACCT_DERIVE_L - FMDOCITEMNO | Derived FM Account Assignments - List Fields | RE_EX_FM | EA-FIN | EA-FIN |
495 | Table | REEX_FM_ACCT_DERIVE_X - FMDOCITEMNO | Derived FM Account Assignments with Addit. Fields | RE_EX_FM | EA-FIN | EA-FIN |
496 | Table | REEX_FM_DOCITEM - FMDOCITEMNO | Reference to Document in Funds Management | RE_EX_FM | EA-FIN | EA-FIN |
497 | Table | REEX_FM_DOCITEMNO - FMDOCITEMNO | Reference to Line Items in Funds Management | RE_EX_FM | EA-FIN | EA-FIN |
498 | Table | REEX_FM_GRPITEMNO - FMDOCITEMNO | Reference to Line Items in FM per Approval Group | RE_EX_FM | EA-FIN | EA-FIN |
499 | Table | REEX_GUI_CASHFLOW_LIST - FMDOCITEMNO | Display of Posted Cash Flows (Periodic Posting) | RE_EX_FI | EA-FIN | EA-FIN |
500 | Table | REEX_PL_ITEM_L - KBLPOS | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |