Where Used List (Table) for SAP ABAP Data Element KIDNO (Payment Reference)
SAP ABAP Data Element KIDNO (Payment Reference) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG2 - KIDNO | Document Segment CH Event Ledger Part2 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /BEV3/CHBDKR - KIDNO | Print View CH | /BEV3/CH | EA-CP | EA-APPL |
3 | Table | ACCCLR_ITM - KIDNO | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
4 | Table | ACCCLR_ITM_APAR - KIDNO | Items to be Cleared (AP/AR-Specific) | FBAS | APPL | SAP_FIN |
5 | Table | ACCIT - KIDNO | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
6 | Table | ACCIT_FI - KIDNO | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
7 | Table | ACCIT_GLX - KIDNO | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
8 | Table | ACGL_ITEM - KIDNO | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
9 | Table | ACMM_VENDOR_COMP - KIDNO | Vendor Dialog Component Interface FI-MM | MRM | APPL | SAP_APPL |
10 | Table | APAREBPP_ITEM - KIDNO | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
11 | Table | AVIP - KIDNO | Payment Advice Line Item | FBAS | APPL | SAP_FIN |
12 | Table | AVIPA - KIDNO | Possible External Selection Fields in Payment Advice Items | FBAS | APPL | SAP_FIN |
13 | Table | AVIPS - KIDNO | Possible Selection Fields in Payment Advice Items | FBAS | APPL | SAP_FIN |
14 | Table | AVIP_FAST_ENTRY - KIDNO | Payment Advice Notes: Structure for Fast Entry | FBAS | APPL | SAP_FIN |
15 | Table | AVIP_LST - KIDNO | Payment Advice Note Item for ALV List | FBAS | APPL | SAP_FIN |
16 | Table | BAPIACGL - PAYMT_REF | Communication Structure: Payment Docs List Data (BAPI) | WZRE | APPL | SAP_APPL |
17 | Table | BAPIACHC - PAYMT_REF | Communication Structure: Change Pay. Doc. Header Data | WZRE | APPL | SAP_APPL |
18 | Table | BAPIACHEAD - PAYMT_REF | Communication structure: Payment document header data | WZRE | APPL | SAP_APPL |
19 | Table | BAPIACHEADO - PAYMT_REF | Communication structure: Payment document header data | WZRE | APPL | SAP_APPL |
20 | Table | BAPICDHC - PAYMT_REF | Communication Structure: Customer Settlement Header Data | WZRE | APPL | SAP_APPL |
21 | Table | BAPICDHEADO - PAYMT_REF | Communication Structure: Customer Settlement Header Data | WZRE | APPL | SAP_APPL |
22 | Table | BAPICMS_VBRK - PAYMENT_REF | CMS BAPI str for Billing Header data from R/3 | CRM_CMS_BILL_CAP_RI | PI_APPL | SAP_APPL |
23 | Table | BAPICSHC - PAYMT_REF | Communication Structure: Expenses Settlement Header Data | WZRE | APPL | SAP_APPL |
24 | Table | BAPICSHEAD - PAYMT_REF | Communication Structure: Expenses Settlement Header Data | WZRE | APPL | SAP_APPL |
25 | Table | BAPICSHEADO - PAYMT_REF | Communication Structure: Expenses Settlement Header Data | WZRE | APPL | SAP_APPL |
26 | Table | BAPIILHC - PAYMT_REF | Communication Structure: Change RemunerationList Header Data | WZRE | APPL | SAP_APPL |
27 | Table | BAPIILHEADO - PAYMT_REF | Communication Structure: Remuneration List Header Data | WZRE | APPL | SAP_APPL |
28 | Table | BAPILFHC - PAYMT_REF | Communication Structure: Change Vend. Billing Doc. Header | WZRE | APPL | SAP_APPL |
29 | Table | BAPILFHEAD - PAYMT_REF | Communication structure: Header data, vendor billing doc. | WZRE | APPL | SAP_APPL |
30 | Table | BAPILFHEADO - PAYMT_REF | Communication structure: Header data, vendor billing doc. | WZRE | APPL | SAP_APPL |
31 | Table | BAPIPLHC - PAYMT_REF | Communication Structure: Change Posting List Header Data | WZRE | APPL | SAP_APPL |
32 | Table | BAPIPLHEADO - PAYMT_REF | Communication Structure: Posting List Doc. Header Data | WZRE | APPL | SAP_APPL |
33 | Table | BAPISLHC - PAYMT_REF | Communication Structure: Settlement List Header Data | WZRE | APPL | SAP_APPL |
34 | Table | BAPISLHEAD - PAYMT_REF | Communication Structure: Settl. Req. List Header Data | WZRE | APPL | SAP_APPL |
35 | Table | BAPISLHEADO - PAYMT_REF | Communication Structure: Payment Document Header Data | WZRE | APPL | SAP_APPL |
36 | Table | BAPISLLIST - PAYMT_REF | Agency Business: Header Data Settlement Req.List for GetList | WZRE | APPL | SAP_APPL |
37 | Table | BAPISRHEADO - PAYMT_REF | Communication Structure: Payment Document Header Data | WZRE | APPL | SAP_APPL |
38 | Table | BAPIVBRKCRM_SD - PAYMT_REF | Communication Fields for SD Billing Creation | CRM | PI_APPL | SAP_APPL |
39 | Table | BAPIVSHC - PAYMT_REF | CommStructure: Change Header Data - Vendor Settlement | WZRE | APPL | SAP_APPL |
40 | Table | BAPIVSHEADO - PAYMT_REF | Communication Structure: Header Data - Vendor Settlement | WZRE | APPL | SAP_APPL |
41 | Table | BAPI_INCINV_CHNG_HEADER - PAYMT_REF | Transfer Structure: Header Data Incoming Invoice (Change) | MRM | APPL | SAP_APPL |
42 | Table | BAPI_INCINV_CREATE_HEADER - PAYMT_REF | Transfer Structure for Invoice Header Data (Create) | MRM | APPL | SAP_APPL |
43 | Table | BAPI_INCINV_DETAIL_HEADER - PAYMT_REF | Transfer Structure for Invoice Header Data (GetDetail) | MRM | APPL | SAP_APPL |
44 | Table | BAPI_RANGESKIDNO - HIGH | BAPI Selection Structure: Payment Reference | WZRE | APPL | SAP_APPL |
45 | Table | BAPI_RANGESKIDNO - LOW | BAPI Selection Structure: Payment Reference | WZRE | APPL | SAP_APPL |
46 | Table | BBP_RBKPV - KIDNO | EBR Structure rbkpv | BBPA | PI_APPL | SAP_APPL |
47 | Table | BBSEG - KIDNO | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
48 | Table | BBSEG_DI - KIDNO | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
49 | Table | BBSEG_FM - KIDNO | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI | EA-PS | EA-PS |
50 | Table | BNK_STR_BATCH_RULE_ATTRIB - KIDNO | Attributes to define Rules for Batches | FIN_BNK_COM_CORE | APPL | SAP_FIN |
51 | Table | BSAD - KIDNO | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
52 | Table | BSAD_BAK - KIDNO | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
53 | Table | BSAD_KB - KIDNO | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
54 | Table | BSAK - KIDNO | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
55 | Table | BSAK_BAK - KIDNO | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
56 | Table | BSEG - KIDNO | Accounting Document Segment | FBAS | APPL | SAP_FIN |
57 | Table | BSEGS - KIDNO | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
58 | Table | BSEG_ALV - KIDNO | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
59 | Table | BSEG_LINE - KIDNO | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
60 | Table | BSID - KIDNO | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
61 | Table | BSIDEXT - KIDNO | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
62 | Table | BSID_BAK - KIDNO | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
63 | Table | BSID_EXT - KIDNO | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
64 | Table | BSID_KB - KIDNO | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
65 | Table | BSID_ZUS - KIDNO | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
66 | Table | BSIK - KIDNO | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
67 | Table | BSIKEXT - KIDNO | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
68 | Table | BSIK_BAK - KIDNO | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
69 | Table | CMP_CUST_FIELDS_S - KIDNO | Include Customer-Specific Selection Criteria (Mass Comp.) | CMP | EA-ISSE | EA-APPL |
70 | Table | CPAYRQ - KIDNO | Structure for change documents for PAYRQ | FFPR | APPL | SAP_FIN |
71 | Table | CRMS_CCM_CCR_MODIFY_BSEG - KIDNO | Payment item attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
72 | Table | DCFLS_ACCIT - KIDNO | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
73 | Table | E2FIPRT - KIDNO | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS | APPL | SAP_APPL |
74 | Table | E3FINBU - KIDNO | FI-IDOC: FI-AP and FI-AR data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
75 | Table | E3FIPRT - KIDNO | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS | APPL | SAP_APPL |
76 | Table | EPIC_S_APPR_ITEM - KIDNO | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
77 | Table | EPIC_S_BRS_FEB - KIDNO | EPIC: For ALV EBS Line Item Display | ID-FI-EPIC-BRS | APPL | SAP_FIN |
78 | Table | EPIC_S_BRS_ITEM - KIDNO | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS | APPL | SAP_FIN |
79 | Table | EPIC_S_BSID_EXTEND - KIDNO | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
80 | Table | EPIC_S_BSIK_EXTEND - KIDNO | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
81 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - KIDNO | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
82 | Table | EPIC_S_FLAT_ITEM - KIDNO | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
83 | Table | EPIC_S_ITEM - KIDNO | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
84 | Table | EPIC_S_PP_ITEM - KIDNO | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
85 | Table | ESO_S_ERP_VBRK - KIDNO | ERP Invoice attributes for Enterprise Search | VF | APPL | SAP_APPL |
86 | Table | FAGLPOSA - KIDNO | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
87 | Table | FAGLPOSBW - KIDNO | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
88 | Table | FAGLPOSE - KIDNO | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
89 | Table | FAGLPOSE_CORE - KIDNO | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
90 | Table | FAGLPOSX - KIDNO | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
91 | Table | FAGLPOS_APRE - KIDNO | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
92 | Table | FAGLPOS_ARRE - KIDNO | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
93 | Table | FAGL_BSEG_EXT - KIDNO | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
94 | Table | FAGL_GLT0_ACCIT_EXT - KIDNO | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
95 | Table | FAGL_SPL_SIM_ITEMS - KIDNO | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
96 | Table | FAGL_S_ACCIT_SPL - KIDNO | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
97 | Table | FAGL_S_AP_ITEM_UI - PAYMT_REF | Customer Lines | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
98 | Table | FAGL_S_AR_ITEM_UI - PAYMT_REF | Customer Lines | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
99 | Table | FAGL_S_LINE_ITEM_UI - PAYMT_REF | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
100 | Table | FAGL_S_SREP_DOCUMENTS - KIDNO | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
101 | Table | FAGL_S_SREP_LINE_ITEMS - KIDNO | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
102 | Table | FBSEG - KIDNO | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
103 | Table | FDM_AR_BSEG - KIDNO | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
104 | Table | FDM_AR_CDIS_PROPOSAL_ALV - KIDNO | ALV Structure: Display/Processing of Assignment Proposal | FDM_AR | PI_APPL | SAP_FIN |
105 | Table | FDM_AR_DISPUTE_UI - KIDNO_AGL | FSCM-DM: Data for the UI Create/Change Disputes in AR | FDM_AR | PI_APPL | SAP_FIN |
106 | Table | FDM_AR_DISPUTE_UI - KIDNO_CDIS | FSCM-DM: Data for the UI Create/Change Disputes in AR | FDM_AR | PI_APPL | SAP_FIN |
107 | Table | FDM_AR_DISPUTE_UI - KIDNO | FSCM-DM: Data for the UI Create/Change Disputes in AR | FDM_AR | PI_APPL | SAP_FIN |
108 | Table | FDM_AR_DISPUTE_UI_ATTRIBS - KIDNO_CDIS | FSCM-DM: Standard Attributes of Dispute Case | FDM_AR | PI_APPL | SAP_FIN |
109 | Table | FDM_AR_DISPUTE_UI_ATTRIBS - KIDNO_AGL | FSCM-DM: Standard Attributes of Dispute Case | FDM_AR | PI_APPL | SAP_FIN |
110 | Table | FDM_AR_DISPUTE_UI_ATTRIBS - KIDNO | FSCM-DM: Standard Attributes of Dispute Case | FDM_AR | PI_APPL | SAP_FIN |
111 | Table | FDM_AR_DISPUTE_UI_INCL1 - KIDNO | FSCM-DM: Data for the UI from FI | FDM_AR | PI_APPL | SAP_FIN |
112 | Table | FDM_AR_DISPUTE_UI_INCL1 - KIDNO_AGL | FSCM-DM: Data for the UI from FI | FDM_AR | PI_APPL | SAP_FIN |
113 | Table | FDM_AR_DISPUTE_UI_INCL1 - KIDNO_CDIS | FSCM-DM: Data for the UI from FI | FDM_AR | PI_APPL | SAP_FIN |
114 | Table | FDM_AR_DISP_ITEM_DATA_UI - KIDNO | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
115 | Table | FDM_AR_ITEM_DATA - KIDNO | FSCM-DM: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
116 | Table | FDM_AR_ITEM_DATA_ALV - KIDNO | ALV Structure: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
117 | Table | FDM_AR_ITEM_PROC_DATA - KIDNO | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
118 | Table | FDM_INVHISTORY_BSEGX - KIDNO | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
119 | Table | FEBEP - KIDNO | Electronic Bank Statement Line Items | FTE | APPL | SAP_FIN |
120 | Table | FEBEP_IF - KIDNO | FEBEP Structure for Interface | FTE | APPL | SAP_FIN |
121 | Table | FEBS_BSPROC_ITEM - KIDNO | Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
122 | Table | FEB_BSPROC_ITEM - KIDNO | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
123 | Table | FEB_BSPROC_ITEM_FE - KIDNO | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
124 | Table | FEB_BSPROC_WORKLIST_FE - KIDNO | Bank Statement Postprocessing Worklist | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
125 | Table | FIBL_MAINPAY_101 - PAYMT_REF | Screen Fields | FIBL_OPAY | APPL | SAP_FIN |
126 | Table | FIBL_MAINPAY_101_BUF - PAYMT_REF | TFBUF Buffer Structure for Online Payments | FIBL_OPAY | APPL | SAP_FIN |
127 | Table | FIBL_OPAY_DOC_IF - PAYMT_REF | Interface: Post Online Payment | FIBL_OPAY | APPL | SAP_FIN |
128 | Table | FIBL_OPAY_POSTING_IF - PAYMT_REF | Interface: Posting Data FIBL_MAINPAY -> Application | FIBL_OPAY | APPL | SAP_FIN |
129 | Table | FIN_S_GLPOS - KIDNO | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
130 | Table | FIWTIE_S_REGUP - KIDNO | Structure for Line items from the settlement in the payment | FBZ | APPL | SAP_FIN |
131 | Table | FIWTIE_S_XREGUO - KIDNO | Structure for Extract from the payment records | FBZ | APPL | SAP_FIN |
132 | Table | FKKBEP - KIDNO | Electronic Bank Statement Line Items | FKKB | FI-CA | FI-CA |
133 | Table | FKKRW_ACCIT - KIDNO | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
134 | Table | FMFG_TREASURY_OFFSET_ALV - KIDNO | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
135 | Table | FMLGD_STRUC_RFPOSX - KIDNO | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK | EA-PS | EA-PS |
136 | Table | FPRLS_ITEM - KIDNO | Item Data | FIN_PRL | APPL | SAP_FIN |
137 | Table | FPRLS_ITEM_ALV - KIDNO | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
138 | Table | FPRLS_PAYMENT_DATA - KIDNO | Payment Data | FIN_PRL | APPL | SAP_FIN |
139 | Table | FPRL_ITEM - KIDNO | Item Data | FIN_PRL | APPL | SAP_FIN |
140 | Table | FPRL_S_CESSION - KIDNO | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
141 | Table | FUD_BSEG - KIDNO | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
142 | Table | FUD_ITEM - KIDNO | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
143 | Table | FVBSEG - KIDNO | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
144 | Table | FVD_IF_IA_BSID - KIDNO | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
145 | Table | FVVZEV - KIDNO | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
146 | Table | FVVZEV_PP - KIDNO | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
147 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_KIDNO | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
148 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_KIDNO | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
149 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_KIDNO | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
150 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - KIDNO | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
151 | Table | GLE_ECS_STR_SREP_ITEM - M_KIDNO | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
152 | Table | GLE_ECS_STR_SREP_ITEM - O_KIDNO | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
153 | Table | GLE_ECS_STR_SREP_ITEM - P_KIDNO | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
154 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_KIDNO | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
155 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_KIDNO | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
156 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_KIDNO | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
157 | Table | GLE_ECS_STR_UI_ALL_DATA - KIDNO | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
158 | Table | GLE_FI_ITEM_MODF - KIDNO | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
159 | Table | GLE_FI_ITEM_ORIG - KIDNO | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
160 | Table | GLE_MCA_STR_ACCIT - KIDNO | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
161 | Table | GLE_MCA_STR_BSEG_F - KIDNO | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
162 | Table | GLE_MCA_STR_BSEG_NONKEY - KIDNO | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
163 | Table | GLE_MCA_STR_MBSEG - KIDNO | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
164 | Table | GLE_STR_ECS_ACP_TRANSL - KIDNO | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
165 | Table | GLE_STR_ECS_AGING_DATA - KIDNO | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
166 | Table | GLE_STR_ECS_BBSEG - KIDNO | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
167 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - KIDNO | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
168 | Table | GLE_STR_FI_ITEM - KIDNO | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
169 | Table | GLE_STR_FI_ITEM_ALL_DATA - KIDNO | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
170 | Table | GLE_STR_FI_ITEM_DATA - KIDNO | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
171 | Table | GLPOSCCT_STD - KIDNO | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
172 | Table | GLPOSNCT_STD - KIDNO | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
173 | Table | GLPOS_C_CT - KIDNO | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
174 | Table | GLPOS_N_CT - KIDNO | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
175 | Table | GSEG - KIDNO | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
176 | Table | HEADER_1821_PRL - KIDNO | Header | FBZ | APPL | SAP_FIN |
177 | Table | IDCN_S_AP_AGING_ITEM - KIDNO | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
178 | Table | IDCN_S_AR_AGING_ITEM - KIDNO | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
179 | Table | IDCN_S_DOCALV - KIDNO | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
180 | Table | IDITSR_ASSIGN - KIDNO | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
181 | Table | IFMEPAO - KIDNO | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
182 | Table | IFMREP1AAX - KIDNO | Structure for Report RFFMEP1AAX | FMRP | EA-PS | EA-PS |
183 | Table | IFMREPGAX - KIDNO | Structure for Report RFFMEPGAX | FMRP | EA-PS | EA-PS |
184 | Table | IFMREQLINE - KIDNO | Struktur VBSEG | FMKO | EA-PS | EA-PS |
185 | Table | IHC_STR_PAYRQ_AVIS_INFO - KIDNO | Payment Advice Information for Payment Request | FKBI | EA-FINSERV | EA-FINSERV |
186 | Table | IHC_STR_PN_PAYRQ - KIDNO | PAYRQ of a Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
187 | Table | INVFO - KIDNO | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
188 | Table | IPM_CR_LIST_ITEM - KIDNO | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
189 | Table | ISH_PAYMENT_OPEN_ITEMS - KIDNO | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
190 | Table | ISH_VBRK_DETAIL - KIDNO | IS-H: VBRK with Extra Details | NPAS | IS-H | IS-H |
191 | Table | ISH_VBRK_LU - KIDNO | IS-H: VBRK with Logical Unit Indicator | NPAS | IS-H | IS-H |
192 | Table | IVE_S_INCINV_HEADER - KIDNO | Incoming Invoice: Header information | OPS_SE_IV | APPL | SAP_APPL |
193 | Table | J_1B_EXTRACTOR_BSEG - KIDNO | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
194 | Table | J_3RCOPSDK - KIDNO | Open Item Data for Clearing Transactions G/L | J3RC | APPL | SAP_FIN |
195 | Table | J_3RFDSLD - KIDNO_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
196 | Table | J_3RFDSLD - KIDNO_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
197 | Table | J_3RFTAX_EXTRD - KIDNO | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
198 | Table | J_3RF_RFPOS - KIDNO | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
199 | Table | KIDNO_RAN - LOW | Range structure, payment reference | WZRE | APPL | SAP_APPL |
200 | Table | KIDNO_RAN - HIGH | Range structure, payment reference | WZRE | APPL | SAP_APPL |
201 | Table | KOMLFK - KIDNO | Comm. Structure: Vendor Billing Doc. Header | WZRE | APPL | SAP_APPL |
202 | Table | KOMLFKAC - KIDNO | Agency Business: Document Header Fields for Changes | WZRE | APPL | SAP_APPL |
203 | Table | KOMLFKC - KIDNO | Agency Business: Changeable Fields for Customer Exit Payment | WZRE | APPL | SAP_APPL |
204 | Table | KOMLFKE - KIDNO | Vendor Billing Doc.: External Data Transfer for Header Data | WZRE | APPL | SAP_APPL |
205 | Table | KOMLFKL - KIDNO | Vendor Billing Document: Header Data of Collective Invoice | WZRE | APPL | SAP_APPL |
206 | Table | KOMLFKLE - KIDNO | Remuneration List: External Data Transfer Header Data | WZRE | APPL | SAP_APPL |
207 | Table | KOMLFKTC - KIDNO | Modifiable Fields in KOMLFT With WBELN | WZRE | APPL | SAP_APPL |
208 | Table | KOMLFK_1 - KIDNO | Copy of komlfk | WZRE | APPL | SAP_APPL |
209 | Table | KOMLFK_2 - KIDNO | Copy of komlfk | WZRE | APPL | SAP_APPL |
210 | Table | KOMLFK_3 - KIDNO | Copy of komlfk | WZRE | APPL | SAP_APPL |
211 | Table | KOMLFK_CA - KIDNO | Reversal data | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
212 | Table | KOMLFK_CA_CHB - KIDNO | Reversal data | WCB_AG_UI_DYNPR | EA-GLTRADE | EA-GLTRADE |
213 | Table | KOMPLK - KIDNO | Agency Business: Posting List Header Fields | WZRE | APPL | SAP_APPL |
214 | Table | KOMPLKC - KIDNO | Agency Business: Posting List Header Fields | WZRE | APPL | SAP_APPL |
215 | Table | KOMRLK - KIDNO | Communication Structure: Remuneration List Data | WZRE | APPL | SAP_APPL |
216 | Table | KOMZRKE - KIDNO | Payment Document: External Data Transfer Header Data | WZRE | APPL | SAP_APPL |
217 | Table | KOMZRKES - KIDNO | Settlement Request: Check Fields on Header Level | WZRE | APPL | SAP_APPL |
218 | Table | KOMZRKE_LI - KIDNO | List Output Header Data External Data Transfer Settlement | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
219 | Table | KOMZRKE_LI2 - KIDNO | List Output Header Data External Data Transfer Settlement | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
220 | Table | KOMZRLE - KIDNO | Payment Document: External Data Transfer Header Data List | WZRE | APPL | SAP_APPL |
221 | Table | KOMZRLE_LI - KIDNO | List of List Header Data External Data Transfer Settlement | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
222 | Table | LBBIL_HD_GEN - KIDNO | BIlling Header: General Data | LB_BIL_OUTPUT | APPL | SAP_APPL |
223 | Table | LXAVIP - KIDNO | Remittance Information passed to table AVIP | FTE | APPL | SAP_FIN |
224 | Table | MC45CD0LST - KIDNO_L | Folder: Delta Update Customer Settlement | MCEX | PI_APPL | SAP_APPL |
225 | Table | MC45CD0LST - KIDNO | Folder: Delta Update Customer Settlement | MCEX | PI_APPL | SAP_APPL |
226 | Table | MC45CD1LST - KIDNO_L | Customer Settlement Data | MCEX | PI_APPL | SAP_APPL |
227 | Table | MC45CD2LST - KIDNO | Customer Settlement: Single Document Header | MCEX | PI_APPL | SAP_APPL |
228 | Table | MC45PD0LST - KIDNO | Folder: Delta Update Posting List Data | MCEX | PI_APPL | SAP_APPL |
229 | Table | MC45PD0LST - KIDNO_L | Folder: Delta Update Posting List Data | MCEX | PI_APPL | SAP_APPL |
230 | Table | MC45PD1LST - KIDNO_L | Posting List: List Information | MCEX | PI_APPL | SAP_APPL |
231 | Table | MC45PD2LST - KIDNO | Posting List: Single Document Header | MCEX | PI_APPL | SAP_APPL |
232 | Table | MC45VD0LST - KIDNO | Folder: Delta Update Settlement Request List | MCEX | PI_APPL | SAP_APPL |
233 | Table | MC45VD0LST - KIDNO_L | Folder: Delta Update Settlement Request List | MCEX | PI_APPL | SAP_APPL |
234 | Table | MC45VD1LST - KIDNO_L | Settlement Request List: List Information Data | MCEX | PI_APPL | SAP_APPL |
235 | Table | MC45VD2LST - KIDNO | Settlement Request List: Header Data | MCEX | PI_APPL | SAP_APPL |
236 | Table | MC45VS0LST - KIDNO_L | Ordering Party: Delta Update Vendor Settlement | MCEX | PI_APPL | SAP_APPL |
237 | Table | MC45VS1LST - KIDNO_L | Settlement Document: Vendor Settlement - List Header | MCEX | PI_APPL | SAP_APPL |
238 | Table | MCRBCHAR - KIDNO | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
239 | Table | MCRBHD - KIDNO | Header Data | MRM | APPL | SAP_APPL |
240 | Table | MCRBKP - KIDNO | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
241 | Table | MCVBRK - KIDNO | Billing Document: Header Data ; | MCV | APPL | SAP_APPL |
242 | Table | MCVBRKB - KIDNO | Reference Structure from MCVBRK for Function Module | MCV | APPL | SAP_APPL |
243 | Table | MCWBRK - KIDNO | Payment Documents/Invoice Lists: Header Data | MCWZ | APPL | SAP_APPL |
244 | Table | MCWBRKB - KIDNO | Payment Documents: Header Data - LIS Updating | MCWZ | APPL | SAP_APPL |
245 | Table | MCWBRKL - KIDNO | Settlement Request Lists Header Data | MCWZ | APPL | SAP_APPL |
246 | Table | MCWBRKLB - KIDNO_L | List Information for BW Delta Update | WZRE | APPL | SAP_APPL |
247 | Table | MMDA_IM_S_BSEG - KIDNO | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
248 | Table | NEW_REGUP - KIDNO | Structure of itab NEW_REGUP (during proposal editing) | FQST | APPL | SAP_FIN |
249 | Table | NSELVBRKIS - KIDNO | IS-H: Selection Invoices for Invoice Selection | NPAS | IS-H | IS-H |
250 | Table | OPZNB - KIDNO | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
251 | Table | PAYRQ - KIDNO | Payment Requests | FMZA | APPL | SAP_FIN |
252 | Table | PAYRQ_DISPLAY - KIDNO | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
253 | Table | POSTAB_LINE - KIDNO | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
254 | Table | PRQ_ZHLG1 - KIDNO | Payment grouping for SAPF111 | FMZA | APPL | SAP_FIN |
255 | Table | PSOSEG - KIDNO | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
256 | Table | PSOSEGD - KIDNO | Document Segment: Recurring Request, Customer | FMFI | EA-PS | EA-PS |
257 | Table | PSOSEGK - KIDNO | Recurring Request Document Segment, Vendors | FMFI | EA-PS | EA-PS |
258 | Table | RBINVPRNT - KIDNO | Invoice Documents for Output | MRM | APPL | SAP_APPL |
259 | Table | RBKP - KIDNO | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
260 | Table | RBKP_FI - KIDNO | Document Header Incoming Invoice - FI Fields | MRM | APPL | SAP_APPL |
261 | Table | RBSID1 - KIDNO | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
262 | Table | REEX_PL_ITEM_L - KIDNO | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
263 | Table | REEX_PL_PLAIN_L - KIDNO | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
264 | Table | REGUE - KIDNO | Line items from the settlement in the payment proposal | FBZ | APPL | SAP_FIN |
265 | Table | REGUH - KIDNO | Settlement data from payment program | FBZ | APPL | SAP_FIN |
266 | Table | REGUH_1830 - KIDNO | Transfer REGUH to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
267 | Table | REGUH_LST - KIDNO | Payment data (neutral communication structure) | FBZ | APPL | SAP_FIN |
268 | Table | REGUO - KIDNO | Extract from the payment records for online list | FBZ | APPL | SAP_FIN |
269 | Table | REGUP - KIDNO | Processed items from payment program | FBZ | APPL | SAP_FIN |
270 | Table | REGUP_1830 - KIDNO | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
271 | Table | REGUP_LST - KIDNO | Paid items (neutral communication structure) | FBZ | APPL | SAP_FIN |
272 | Table | RESULT_TAB_MASS - KIDNO | Results Table for Mass Complaints Processing | CMP | EA-ISSE | EA-APPL |
273 | Table | REXCJP_DETAIL_LINE - KIDNO | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
274 | Table | REXCJP_PAYMENTS - KIDNO | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
275 | Table | REXCJP_PYMNTREC - KIDNO | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
276 | Table | RFITEMAP_NO_ITEM - KIDNO | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
277 | Table | RFITEMAR_NO_ITEM - KIDNO | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
278 | Table | RFITEMGL_NO_ITEM - KIDNO | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
279 | Table | RFKORD30_S_ITEM - KIDNO | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
280 | Table | RFOPS - KIDNO | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
281 | Table | RFOPS_DK - KIDNO | Open Item Data for Clearing Transactions C/V | FBAS | APPL | SAP_FIN |
282 | Table | RFOPS_TAB - KIDNO | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
283 | Table | RFPOS - KIDNO | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
284 | Table | RFPOSEXT - KIDNO | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
285 | Table | RFPOSX - KIDNO | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
286 | Table | RFPOSXEXT - KIDNO | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
287 | Table | RFPSD - KIDNO | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |
288 | Table | RFUMS_BSEG - KIDNO | Additional Fields from BSEG for RFUMSV00 | VTAXREP | APPL | SAP_FIN |
289 | Table | RFUMS_BSEG_PH - KIDNO | Advance Return for Tax on Sales/Purchases | ID-FI-PH | APPL | SAP_FIN |
290 | Table | RFVIPOSTEN - KIDNO | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
291 | Table | RFZUA_SORT_NO_DATE_BSID - KIDNO | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
292 | Table | RJIPM_BYTITLE_ACC_CT_STR - KIDNO | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
293 | Table | RJIPM_BYTITLE_ACC_STR - KIDNO | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
294 | Table | RJIPM_BYTITLE_POS_STR - KIDNO | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
295 | Table | RNZUZPR - KIDNO | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
296 | Table | RWLF2 - KIDNO | Ref. structure, accounting release, create invoice list | WZRE | APPL | SAP_APPL |
297 | Table | SAPI_LIV_HEADER - PAYMT_REF | Step API: Header Data For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
298 | Table | SI_FIN_GLPOS - KIDNO | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
299 | Table | TRACS_PR_QUERY - KIDNO | Transfer Structure for Request Service of Payment Partner | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
300 | Table | TXI_BSID - KIDNO | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
301 | Table | TXI_BSIK - KIDNO | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
302 | Table | TXW_FI_OP - KIDNO | FI open item | FTW1 | APPL | SAP_FIN |
303 | Table | VBDKR - KIDNO | Document Header View for Billing | VZ | APPL | SAP_APPL |
304 | Table | VBRK - KIDNO | Billing Document: Header Data | VF | APPL | SAP_APPL |
305 | Table | VBRKVB - KIDNO | Reference Structure for XVBRK/YVBRP | VF | APPL | SAP_APPL |
306 | Table | VBSEG - KIDNO | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
307 | Table | VBSEGD - KIDNO | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
308 | Table | VBSEGK - KIDNO | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
309 | Table | VFKK_VBRK_SHORT - KIDNO | FI-CA (Dist. Systems) VBRK Fields Extract | VFKK | APPL | SAP_APPL |
310 | Table | VIMIIP_ZS - KIDNO | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
311 | Table | VPSOSEGD - KIDNO | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
312 | Table | VPSOSEGK - KIDNO | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
313 | Table | VTBPR - KIDNO | Interface: Treasury - Payment Request | FTA | EA-FINSERV | EA-FINSERV |
314 | Table | WB2_ALV_AC_ITEM - KIDNO | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
315 | Table | WB2_ALV_AGENCY_HEAD - KIDNO | Display Structure for ALV Agency Business (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
316 | Table | WB2_ALV_IV_HEAD - KIDNO | ALV Display Document Header Incoming Invoice | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
317 | Table | WB2_ALV_SI_HEAD - KIDNO | ALV Output of Customer Billing Documents (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
318 | Table | WB2_BSEG - KIDNO | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
319 | Table | WB2_RBKP - KIDNO | Document Header: Invoice Receipt | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
320 | Table | WB2_VBRK - KIDNO | Billing Document: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
321 | Table | WB2_WBRK - KIDNO | Agency Business: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
322 | Table | WBRK - KIDNO | Agency business: Header | WZRE | APPL | SAP_APPL |
323 | Table | WBRKVB - KIDNO | Vendor billing document: save billing doc. header data | WZRE | APPL | SAP_APPL |
324 | Table | WBRK_D - KIDNO | Agency Business: Header Data for Creating Forms | WZRE | APPL | SAP_APPL |
325 | Table | WBRK_ODATA - KIDNO | Header Fields Agency Documentation for Odata | WZRE_SERVICES | APPL | SAP_APPL |
326 | Table | WBRK_ODATA_DYN - KIDNO | Header Fields Agency Document for Odata + Dynamic Fields | WZRE_SERVICES | APPL | SAP_APPL |
327 | Table | WBRL_D - KIDNO | Agency Business: Document List Data for Creating Forms | WZRE | APPL | SAP_APPL |
328 | Table | WBRL_D_DYN - KIDNO | AB: Document List Data for Form Creation - Dyn. Part | WZRE | APPL | SAP_APPL |
329 | Table | WBRL_PRINT - KIDNO | Agency Business: Document List Data for Creating Forms | WZRE_FORM_PROCESS | APPL | SAP_APPL |
330 | Table | WLF_HILIST_CE - KIDNO | List Output Header and Item Data Expense Settlement | WZRE | APPL | SAP_APPL |
331 | Table | WLF_HILIST_CE_HEAD - KIDNO | Header Data List Output Header and Item Data CE | WZRE | APPL | SAP_APPL |
332 | Table | WLF_HILIST_CS - KIDNO | List Output Header and Item Data Customer Settlement | WZRE | APPL | SAP_APPL |
333 | Table | WLF_HILIST_CS_HEAD - KIDNO | Header Data, List Output, Header and Item DATA CS | WZRE | APPL | SAP_APPL |
334 | Table | WLF_HILIST_PL - KIDNO | List Output Header and Item Data Posting List | WZRE | APPL | SAP_APPL |
335 | Table | WLF_HILIST_PL_HEAD - KIDNO | Header Data List Output Header and Item Data PL | WZRE | APPL | SAP_APPL |
336 | Table | WLF_HILIST_RL - KIDNO | List Output Header and Item Data Remuneration List | WZRE | APPL | SAP_APPL |
337 | Table | WLF_HILIST_RL_HEAD - KIDNO | Header Data List Output Header and Item Data RL | WZRE | APPL | SAP_APPL |
338 | Table | WLF_HILIST_SL - KIDNO | List Output Header and Item Data Settlement Request List | WZRE | APPL | SAP_APPL |
339 | Table | WLF_HILIST_SL_HEAD - KIDNO | Header Data List Output Header and Item Data SL | WZRE | APPL | SAP_APPL |
340 | Table | WLF_HILIST_SR - KIDNO | List Output Header and Item Data Settlement Request | WZRE | APPL | SAP_APPL |
341 | Table | WLF_HILIST_SR_HEAD - KIDNO | Header Data, List Output, Header and Item Data SR | WZRE | APPL | SAP_APPL |
342 | Table | WLF_HILIST_TM - KIDNO | Freight Cost Allocation Header and Item Data List Output | WZRE | APPL | SAP_APPL |
343 | Table | WLF_HILIST_TM_HEAD - KIDNO | Freight Cost Allocation Header Data | WZRE | APPL | SAP_APPL |
344 | Table | WLF_HILIST_VBD - KIDNO | List Output, Header and Item Data, Vendor Billing Document | WZRE | APPL | SAP_APPL |
345 | Table | WLF_HILIST_VBD_HEAD - KIDNO | Header Data, List Output, Header and Item Data, VBD | WZRE | APPL | SAP_APPL |
346 | Table | WLF_HILIST_VS - KIDNO | List Output, Header and Item Data, Vendor Settlement | WZRE | APPL | SAP_APPL |
347 | Table | WLF_HILIST_VS_HEAD - KIDNO | Header Data, List Output, Header and Item Data, VS | WZRE | APPL | SAP_APPL |
348 | Table | WLF_KOMLFK_PREV - KIDNO | Header Data from Preceding Document | WZRE | APPL | SAP_APPL |
349 | Table | WLF_KOMLFK_TM - KIDNO | Freight Cost Allocation Header Data | WZRE | APPL | SAP_APPL |
350 | Table | WZRE_S_HEADER_FIELDS - KIDNO | Header Fields Needed to Create an Agency Document | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
351 | Table | WZRE_S_POSTING_ITEM - KIDNO_H | Posting item for external posting via agency business | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
352 | Table | ZHLG1 - KIDNO | Selected dataset for payment run (key) | FBZ | APPL | SAP_FIN |