Where Used List (Table) for SAP ABAP Data Element KOART (Account type)
SAP ABAP Data Element KOART (Account type) is used by
pages: 1 2 
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /BEV3/CH1030BSG1 - KOART Document Segment CH Event Ledger Part1 /BEV3/CH  EA-CP  EA-APPL 
2 Table  /BEV3/CHAVVLDGR - KOART Ledger CH /BEV3/CH  EA-CP  EA-APPL 
3 Table  /BEV3/CHFIA - KOART Actual line item table /BEV3/CH  EA-CP  EA-APPL 
4 Table  /BEV3/CHSL1A - KOART Reference Structure for CH Ledger Line Items /BEV3/CH  EA-CP  EA-APPL 
5 Table  /BEV3/CHVGRA - KOART Actual line item table /BEV3/CH  EA-CP  EA-APPL 
6 Table  /GRCPI/GRIA_S_FICLPEP_03T1_1_F - BSEG_KOART Filter : FICLPEP_03T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
7 Table  /GRCPI/GRIA_S_FICLPEP_03T1_1_I - KOART Internal : FICLPEP_03T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
8 Table  /GRCPI/GRIA_S_FICLPEP_03T1_1_O - KOART Output : FICLPEP_03T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
9 Table  /GRCPI/GRIA_S_FIPOSTAC_10051NF - BSEG_KOART FIPOSTAC_1005T1_01_N Filter /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
10 Table  /GRCPI/GRIA_S_FIPOSTAC_10051NO - KOART FIPOSTAC_1005T1_01_N output /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
11 Table  /GRCPI/GRIA_S_FIPOSTDO1006T1_F - BSEG_KOART Filter structure /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
12 Table  /GRCPI/GRIA_S_FIPOSTDO1006T1_I - KOART Display - MGFIMDDIS1006C1 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
13 Table  /GRCPI/GRIA_S_FIPOSTDO1006T1_O - KOART Display - MGFIMDDIS1006C1 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
14 Table  /GRCPI/GRIA_S_FIREFDO_1007T11I - KOART Internal : FIREFDO_1007T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
15 Table  /GRCPI/GRIA_S_FIREFDO_1007T11O - KOART Output : FIREFDO_1007T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
16 Table  /GRCPI/GRIA_S_FIREFDO_1007T_NF - BSEG_KOART Filter : FIREFDO_1007T1_01_N /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
17 Table  /GRCPI/GRIA_S_FIREFDO_1007T_NO - KOART Output : FIREFDO_1007T1_01_N /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
18 Table  /GRCPI/GRIA_S_FIVINVPOST_01T1F - BSEG_KOART FIVINVPOST_01T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
19 Table  /GRCPI/GRIA_S_FIVINVPOST_01T1O - KOART Output FIVINVPOST_01T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
20 Table  /KYK/ISS_APRE - KOART Account Payable Open Item Analysis /KYK/FIN_FI  APPL  SAP_FIN 
21 Table  /KYK/ISS_ARRE - KOART Account Receivables Open Item Analysis /KYK/FIN_FI  APPL  SAP_FIN 
22 Table  /KYK/SMHNK - KOART Dunning data (Header) /KYK/FIN_FI  APPL  SAP_FIN 
23 Table  /KYK/S_MHND - KOART Dunning Data /KYK/OPS_PP  APPL  SAP_APPL 
24 Table  /KYK/_S_RFDAUB00_LIST - KOART /KYK/ Structure for Report RFDAUB00 (POWL) /KYK/FIN_FI  APPL  SAP_FIN 
25 Table  /MDGBPX/_SK_BP_FP_BP_TAXGRP - KOART Generated Deep Structure for Field Properties /MDGBPX/MDG_BS_ECC_SUPPL_STRCS  MDG_APPL  MDG_APPL 
26 Table  /MDGBPX/_S_BP_ES_BP_TAXGRP - KOART Structure for Enterprise Search /MDGBPX/MDG_BS_ECC_SUPPL_STRCS  MDG_APPL  MDG_APPL 
27 Table  /MDGBPX/_S_BP_KY_BP_TAXGRP - KOART Generated Structure containing Key Fields /MDGBPX/MDG_BS_ECC_SUPPL_STRCS  MDG_APPL  MDG_APPL 
28 Table  /MDGBPX/_S_BP_PD_BP_TAXGRP - KOART Gen. Struktur /MDGBPX/MDG_BS_ECC_SUPPL_STRCS  MDG_APPL  MDG_APPL 
29 Table  /MDGBPX/_S_BP_PP_BP_TAXGRP - KOART Source Structure for PP Mapping /MDGBPX/MDG_BS_ECC_SUPPL_STRCS  MDG_APPL  MDG_APPL 
30 Table  /SAPF15/ALV_F15 - KOART F15 ALV Struktur Rückmeldung /SAPF15/F15  EA-PS  EA-PS 
31 Table  /SAPF15/ALV_SAP - KOART F15 ALV Struktur SAP /SAPF15/F15  EA-PS  EA-PS 
32 Table  /SAPNEA/J_SC_RBSEG_ST - KOART RBSEG structure used for SCC /SAPNEA/J_SC1  EA-SCM  EA-APPL 
33 Table  /SAPPCE/S_DEFERRED_TAX_PAYM - KOART Structure for BTE Interface 5010 Minimum Actual Revenue /SAPPCE/DPC  EA-FIN  EA-FIN 
34 Table  /SAPTRX/FI_CL_INVOICE_ITEMS_1 - KOART Cleared Invoices (item level) with reference information /SAPTRX/AI_CONNECT  PI_APPL  SAP_APPL 
35 Table  /SAPTRX/FI_CL_INVOICE_ITEMS_2 - KOART Assign Clearing Item to Cleared Items (SCEM structure) /SAPTRX/AI_CONNECT  PI_APPL  SAP_APPL 
36 Table  /SREP/FI_GL_41_Q1 - KOART_APAR The Structure for Compact Document Journal /SREP/FIN  ECC_FINANCIALS  SAP_FIN 
37 Table  ABTAB - KOART Table for the Overview Screen in Invoice Verification MR  APPL  SAP_APPL 
38 Table  ABUZ - KOART Help Structure for Line Items to be Generated Automatically FBAS  APPL  SAP_FIN 
39 Table  ABUZ_KONTO - KOART Accounts for Accounting line items AA  APPL  SAP_FIN 
40 Table  ACCBAPIFD1 - ACCT_TYPE ACC BAPIs: Excess Line Item Fields ACID  APPL  SAP_FIN 
41 Table  ACCBAPIFD5 - ACCT_TYPE ACC BAPIs: Surplus Amount of Accounting Document Line Items ACID_PI  PI_APPL  SAP_FIN 
42 Table  ACCCLR_ITM - KOART Accounting Interface: Items to be Cleared FBAS  APPL  SAP_FIN 
43 Table  ACCCLR_ITM_KEY - KOART Accounting Interface: Item ID FBAS  APPL  SAP_FIN 
44 Table  ACCCLR_ITM_WRK - KOART Items to be Cleared (Work Area) FBAS  APPL  SAP_FIN 
45 Table  ACCIT - KOART Accounting Interface: Item Information FBAS  APPL  SAP_FIN 
46 Table  ACCIT_AMDS - KOART Accounting Interface: Item Information AA  APPL  SAP_FIN 
47 Table  ACCIT_FI - KOART FI: Interface to Accounting: Item Information FBAS  APPL  SAP_FIN 
48 Table  ACCIT_GLX - KOART FI: Interface to Accounting: Item Information GBAS  APPL  SAP_FIN 
49 Table  ACCIT_WT - KOART Withholding tax information for FI Interface FQST  APPL  SAP_FIN 
50 Table  ACCTIT - KOART Compressed Data from FI/CO Document FBAS  APPL  SAP_FIN 
51 Table  ACCT_DET_BF - ACCT_TYPE General fields for account determination interfaces BF  ABA  SAP_ABA 
52 Table  ACCT_DET_C_C_BF - KOART Account determination for co.code clearing: Results fields BF  ABA  SAP_ABA 
53 Table  ACC_PCR_DATA - ACCT_TYPE Accounting: Document Data for Posting Correction Request ACC_INTERNET_SERVICES  APPL  SAP_FIN 
54 Table  ACGL_ITEM - KOART Structure for Table Control: G/L Account Entry FFE  APPL  SAP_FIN 
55 Table  ACWF_BUFFER_ITEM - ACCT_TYPE WF-FI Input Interface : Items FBAS  APPL  SAP_FIN 
56 Table  AFMCHA1 - KOART Additional Fields for FMCHA1 FMBS_ADDON  EA-PS  EA-PS 
57 Table  AGKO - KOART Cleared Accounts FBAS  APPL  SAP_FIN 
58 Table  ANBZ - KOART Help structure for asset line item AB  APPL  SAP_FIN 
59 Table  APAREBPP_ACCOUNT_INFO - KOART Biller Direct: Data for Account EBPP_APAR  PI_APPL  SAP_FIN 
60 Table  APAREBPP_INVOICE_ITEM - KOART Biller Direct: Data of the Summarized Receivable EBPP_APAR  PI_APPL  SAP_FIN 
61 Table  APAREBPP_ITEM - KOART Biller Direct: Item Data EBPP_APAR  PI_APPL  SAP_FIN 
62 Table  APAREBPP_PAYAMOUNT - KOART SAP Biller Direct: Payment Amount per Account in a Payment EBPP_APAR  PI_APPL  SAP_FIN 
63 Table  APAREBPP_PAYMENT_ITEM - KOART Biller Direct: Data for the Payment EBPP_APAR  PI_APPL  SAP_FIN 
64 Table  ARSEG - KOART Work Structure for Releasing Invoices MRM  APPL  SAP_APPL 
65 Table  ARSUSS_OPENITEMS - KOART Open items for AR SUSS FQST  APPL  SAP_FIN 
66 Table  ASLD15_ALV - KOART ALV-List for the EC Sales List ID-FI  APPL  SAP_FIN 
67 Table  AUSZ_CLR - KOART Assign Clearing Item to Cleared Items FBAS  APPL  SAP_FIN 
68 Table  AUSZ_CLR_SKV - KOART Assign Clearing Item to Cleared Items f.Cash Disc.Clearing FBAS  APPL  SAP_FIN 
69 Table  AUSZ_INFO - KOART Open item data for clearing transactions FBAS  APPL  SAP_FIN 
70 Table  AUTHA - KOART Authorization Fields for Application Departments BZZ  APPL_TOOLS  SAP_APPL 
71 Table  AVICO - KOART Transfer Structure for Payment Advice Items Correspondence FBAS  APPL  SAP_FIN 
72 Table  BAPI2021_ACCOUNTS - ACCT_TYPE BAPI Payment Request: Accounts BF  ABA  SAP_ABA 
73 Table  BAPIACGL02 - ACCT_TYPE Posting in accounting from Materials Management: Item ACID  APPL  SAP_FIN 
74 Table  BAPIACGL03 - ACCT_TYPE Posting in FI/CO: Invoice Receipt (Item) ACID  APPL  SAP_FIN 
75 Table  BAPIACGL09 - ACCT_TYPE G/L account item ACID_PI  PI_APPL  SAP_FIN 
76 Table  BAPICOBL - ACCT_TYPE Coding block for BAPIs BKNT  ABA  SAP_ABA 
77 Table  BBP_ACC_SIM - KOART Accounting: Simulation BBPA  PI_APPL  SAP_APPL 
78 Table  BBP_COBL - ACCT_TYPE Electronic Commerce: Part of COBL BBPA  PI_APPL  SAP_APPL 
79 Table  BBP_COBL_47A - ACCT_TYPE EBP: Communication Structure for Account Assignment(Rel.4.7) BBP_ADDON_47  PI_APPL  SAP_APPL 
80 Table  BBP_COBL_47A1 - ACCT_TYPE EBP: Communication Structure for Account Assignment(Rel.4.7) BBP_ADDON_47  PI_APPL  SAP_APPL 
81 Table  BBP_COBL_47A2 - ACCT_TYPE EBP: Communication Structure for Account Assignment(Rel.4.7) BBP_ADDON_47  PI_APPL  SAP_APPL 
82 Table  BBP_DRSEG - KOART PO Item Data for Invoice Verification - META-BAPI BBPA  PI_APPL  SAP_APPL 
83 Table  BEL_JOURNAL - JOURNAL_TYPE Belgium : Sales/Purchase Journal Period Balances ID-FI-BE  APPL  SAP_FIN 
84 Table  BFO_A_RA - KOART Versions for Resetting Cleared Items FBAS  APPL  SAP_FIN 
85 Table  BIW_TBSL_S - KOART Posting Key (Attributes) for BW extraction FBIW  PI_APPL  SAP_FIN 
86 Table  BKORM - KOART Accounting Correspondence Requests FBAS  APPL  SAP_FIN 
87 Table  BKORR - KOART Accounting correspondence requests FBAS  APPL  SAP_FIN 
88 Table  BSBM - KOART Document Valuation Fields FBAS  APPL  SAP_FIN 
89 Table  BSBW - KOART Document Valuation Fields FBAS  APPL  SAP_FIN 
90 Table  BSEG - KOART Accounting Document Segment FBAS  APPL  SAP_FIN 
91 Table  BSEGH - KOART Help Table for Report Evaluation Programs FBAS  APPL  SAP_FIN 
92 Table  BSEGS - KOART G/L Item Transfer Structure for Single Screen Transactions FFE  APPL  SAP_FIN 
93 Table  BSEGV - KOART Financial Accounting Document Segment Non-Changeable Fields FBAS  APPL  SAP_FIN 
94 Table  BSEG_ADD - KOART Entry View of Accounting Document for Additional Ledgers FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
95 Table  BSEG_ALV - KOART Document Overview: Document Item Display in ALV Grid Control FBAS  APPL  SAP_FIN 
96 Table  BSEG_LINE - KOART Item Category for XBSEG_TAB FBAS  APPL  SAP_FIN 
97 Table  BSELK - AGKOA Selection Header Clearing Data (Batch Input Structure) FBAS  APPL  SAP_FIN 
98 Table  BSE_CLR - KOART Additional Data for Document Segment: Clearing Information FBAS  APPL  SAP_FIN 
99 Table  BSSBSEG - KOART Accounting document segment for posting interface FVV  APPL  SAP_APPL 
100 Table  BUVSTR_OUT - KOART Structure for Calculating Company Code Clearings FBAS  APPL  SAP_FIN 
101 Table  BWKS - KOART Accounts Blocked by Valuation Selection FREP  APPL  SAP_FIN 
102 Table  BWPOS - KOART Valuations for Open Items FREP  APPL  SAP_FIN 
103 Table  BWPOSI - KOART Valuations for Open Items FBAS  APPL  SAP_FIN 
104 Table  BWTX_T074T - KOART Special G/L Indicator (Texts) for BW FBIW  PI_APPL  SAP_FIN 
105 Table  CACSFI_DOCFI_PD - KOART Settlement to FI: Reference Line Item CACSXFI5  EA-ICM  EA-APPL 
106 Table  CACSFI_S_DOCFI_PD_D - KOART Settlement to FI: Reference Document - Payment Data CACSXFI5  EA-ICM  EA-APPL 
107 Table  CKMLAVRDOCIT - KOART Lines for Cumulation Posting Document CO_ML_AVR  EA-FIN  EA-FIN 
108 Table  CKML_AVR_ALV_DELTAPOSTINGS - KOART Structure for Displaying Delta Postings CO_ML_AVR  EA-FIN  EA-FIN 
109 Table  CNV_INDX_RFDT_FB_F110_WT_EXCL - KOART INDX conversion: Struc. WT_EXCL_ACCT of RELID RFDT(FB) F110 CNV_INDX_KNOWLEDGE  DMIS  DMIS 
110 Table  COANZ - KOART Index of Objects With Down Payments/Requests KACC  APPL  SAP_FIN 
111 Table  COBL - KOART Coding Block GKNTCORE  APPL_TOOLS  SAP_FIN 
112 Table  COBL_EX - KOART Coding Block for External Applications (Not CO/FI) GKNTCORE  APPL_TOOLS  SAP_FIN 
113 Table  COBL_FI - KOART Fields from COBL that Must not Be Overwritten in FI FBAS  APPL  SAP_FIN 
114 Table  CPAYRQ - KOART Structure for change documents for PAYRQ FFPR  APPL  SAP_FIN 
115 Table  CRMS_CCM_CCR_MODIFY_BSEG - KOART Payment item attributes for CRM CRM_CCM_RECOVERY  PI_APPL  SAP_FIN 
116 Table  CVIS_X055 - KOART Fields for Field Groups (from T055) CVI_INTERFACE  APPL  SAP_APPL 
117 Table  DCFLS_ACCIT - KOART Decoupling: Accounting Interface: Item Information FIN_DCFL_PREPROCESSOR_DDIC  APPL  SAP_FIN 
118 Table  DEFERRED_TAX_PAYM - KOART Structure for BTE Interface 5010, Deferred Tax FB_DEFTAX  APPL  SAP_FIN 
119 Table  DFKKCASHFC - KOART Interim Table for Cash Management and Forecast Data FKKB  FI-CA  FI-CA 
120 Table  DKKOP - KOART Balance Audit Trail FREP  APPL  SAP_FIN 
121 Table  DKKOS - KOART Balance Audit Trail FREP  APPL  SAP_FIN 
122 Table  DKOKP - KOART Open Item Account Balance Audit Trail FREP  APPL  SAP_FIN 
123 Table  DKOKS - KOART Open Item Account Balance Audit Trail Master Record FREP  APPL  SAP_FIN 
124 Table  DOCCHG_EWBUCH - KOART Customizing of Posting Transaction FI_DOC_CHANGE  EA-FIN  EA-FIN 
125 Table  DOCCHG_FSTATUS - KOART Field Status Groups for Screen Fields FI_DOC_CHANGE  EA-FIN  EA-FIN 
126 Table  DOCSPL_FSTATUS - KOART Field Status Groups for Item Split FI_DOC_CHANGE  EA-FIN  EA-FIN 
127 Table  DOC_LINE_ALV - KOART FI-GL Transfer Postings (ALV): Line Layout FREP  APPL  SAP_FIN 
128 Table  DOC_LINE_ALV_ACCOUNTS - KOART FI-GL transfer postings (ALV): Accounts FBS  APPL  SAP_FIN 
129 Table  DRSEG - KOART Invoice Item (Dialog Processing) MRM  APPL  SAP_APPL 
130 Table  DRSEG - C_KOART Invoice Item (Dialog Processing) MRM  APPL  SAP_APPL 
131 Table  DRSEG_CI - C_KOART Transfer to BAdI for Customer's Own Invoice Item Data MRM  APPL  SAP_APPL 
132 Table  DSKOP - KOART Balance Audit Trail FREP  APPL  SAP_FIN 
133 Table  DSKOS - KOART Balance Audit Trail FREP  APPL  SAP_FIN 
134 Table  DTFIAP_2 - KOART Data transfer: Vendor items to the Warehouse FBIW  PI_APPL  SAP_FIN 
135 Table  DTFIAP_3 - KOART Data Transfer: Customer Items to BW (New) FBW4  PI_APPL  SAP_FIN 
136 Table  DTFIAR_2 - KOART Data transfer: Customer items to the Warehouse FBIW  PI_APPL  SAP_FIN 
137 Table  DTFIAR_3 - KOART Data Transfer: Customer Items to BW (New) FBW4  PI_APPL  SAP_FIN 
138 Table  DTFIGL_4 - KOART Extract Structure: General Ledger Line Items to BW BWFI  PI_APPL  SAP_FIN 
139 Table  E1FIPOS - KOART FI IDoc: General Item Data of an FI Document IDOCLOGISTICS  APPL  SAP_APPL 
140 Table  E2ACA2 - KOART Posting in Accounting from Materials Management: Item ACID  APPL  SAP_FIN 
141 Table  E2ACA3 - KOART Posting in Accounting: Incoming Invoice (Item) ACID  APPL  SAP_FIN 
142 Table  E2FIPOS - KOART FI IDoc: General item data of an FI document IDOCLOGISTICS  APPL  SAP_APPL 
143 Table  E2FIPOS001 - KOART E2FIPOS001 IDOCLOGISTICS  APPL  SAP_APPL 
144 Table  E2FIPOS002 - KOART FI IDoc: General item data of an FI document IDOCLOGISTICS  APPL  SAP_APPL 
145 Table  E3ACA2 - KOART Posting in Accounting from Materials Management: Item ACID  APPL  SAP_FIN 
146 Table  E3ACA3 - KOART Posting in Accounting: Incoming Invoice (Item) ACID  APPL  SAP_FIN 
147 Table  E3FIPOS - KOART FI IDoc: General item data of an FI document IDOCLOGISTICS  APPL  SAP_APPL 
148 Table  E3FISEG - KOART FI-IDOC: Item data for complete FI document IDOCLOGISTICS  APPL  SAP_APPL 
149 Table  EK08RN - KOART PO Item Data for Invoice Verification (New) MR  APPL  SAP_APPL 
150 Table  EKB_KORR - KOART List of Differences Betw. PO History and Clearing Accounts MB  APPL  SAP_APPL 
151 Table  EPIC_S_APPR_ITEM - KOART Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
152 Table  EPIC_S_CBC_REPORT_DRILLDOWN - KOART EPIC: Cash Budget Consumption Report DrillDown ID-FI-EPIC-PMCTL-SMPL-UI  APPL  SAP_FIN 
153 Table  EPIC_S_EBR_OPEN_ITEM - KOART EPIC EBR open item ID-FI-EPIC-EBR  APPL  SAP_FIN 
154 Table  EPIC_S_FLAT_ITEM - KOART Subsitute before EPIC_S_ITEM examption ready ID-FI-EPIC-GEN  APPL  SAP_FIN 
155 Table  EPIC_S_ITEM - KOART Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
156 Table  EPIC_S_PP_ITEM - KOART Structure of Partial Payment ID-FI-EPIC-GEN  APPL  SAP_FIN 
157 Table  ESH_BSEG_H_S - KOART Accounting Document Segment ESH_FI  ESH_SAPAPPLH  SAP_APPL 
158 Table  EVTBPFHAPO - KOART Extended Planned Record Table with Planning Data FTT  EA-FINSERV  EA-FINSERV 
159 Table  EWUFIGLACC - KOART EMU conversion: G/L account data FEU0  APPL  SAP_FIN 
160 Table  EWUFIOPSEL - KOART Structure for selecting open items during EMU conversion FEU0  APPL  SAP_FIN 
161 Table  EWUFI_CDOC - KOART EMU conversion: Documents to RFEWUDOC FEU0  APPL  SAP_FIN 
162 Table  EWUFI_SCA - KOART EMU conversion: Table of the clearings to be adjusted FEU0  APPL  SAP_FIN 
163 Table  EWUFI_SOP - KOART EMU conversion: Table for open items total FEU0  APPL  SAP_FIN 
164 Table  EWUMMFI - KOART EMU: transfer table for clearing entries MM-FI MEU0  APPL  SAP_APPL 
165 Table  F107V - KOART Work Fields for SAPF107V FBAS  APPL  SAP_FIN 
166 Table  F140_PET_CASH_C1_PDF - KOART Structure for form F140_PET_CASH_C1 FBAS  APPL  SAP_FIN 
167 Table  F140_PET_CASH_R1_S_RESULT - KOART structure for form F140_PET_CASH_R1 ID-OBS  APPL  SAP_APPL 
168 Table  F150V - KOART Work fields for SAPF150V FBM  APPL  SAP_FIN 
169 Table  FAA_S_ACCIT_AMDS - KOART Document Display - New New Kernel AA_POST  APPL  SAP_FIN 
170 Table  FAEDE - KOART Transfer Structure for Determining Due Date FREP  APPL  SAP_FIN 
171 Table  FAGLPOSA - KOART Basic Data for Line Items: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
172 Table  FAGLPOSBW - KOART Fields for LI Extractor: New General Ledger Accounting GBIW_ERP_LI  PI_APPL  SAP_FIN 
173 Table  FAGLPOSE - KOART Feilds for Reading Data: Line Items: New General Ledger FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
174 Table  FAGLPOSE_CORE - KOART Core Fields for Reading Data of Line Items in New GL FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
175 Table  FAGLPOSX - KOART Line Item Data: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
176 Table  FAGLPOS_APRE - KOART Payables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
177 Table  FAGLPOS_ARRE - KOART Receivables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
178 Table  FAGL_ACC_S_RFUMSV25_LIST - KOART Structure for ALV Conversion of RFUMSV25 FREP  APPL  SAP_FIN 
179 Table  FAGL_ACC_S_RFUMSV25_LIST_HEAD - KOART Structure for RFUMSV25_ALV FREP  APPL  SAP_FIN 
180 Table  FAGL_ACC_S_RFUMSV35_LIST - KOART Structure Created for RFUMSV35_ALV FBD  APPL  SAP_FIN 
181 Table  FAGL_ACC_S_RFUSVJ10_HEADER - KOART Structure for Displaying Header FREP  APPL  SAP_FIN 
182 Table  FAGL_ACC_S_RFUSVJ10_LIST - ACNTYPE Structure for Displaying Summary List FREP  APPL  SAP_FIN 
183 Table  FAGL_BALANCECMP - KOART Documents/Balances Comparison FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
184 Table  FAGL_BSEG_EXT - KOART Enhancement BSEG for Document Display FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
185 Table  FAGL_DOC_LINE_ALV - KOART FI-GL Transfer Postings (ALV): Line layout FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
186 Table  FAGL_EMU_COLL_S_BSEG - KOART Aggregated BSEG FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
187 Table  FAGL_EMU_S_NB_BAL - KOART Totals Records: Subsidiary Ledgers FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
188 Table  FAGL_EMU_S_NB_BAL_PER - KOART Like FAGL_EMU_S_NB_BAL but with Period FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
189 Table  FAGL_FC_DOCS - SORT_ACCOUNT_TYPE Items Processed in Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
190 Table  FAGL_FC_DOCS - ACCOUNT_TYPE Items Processed in Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
191 Table  FAGL_FC_DOCUMENTS - KOART Items Processed in Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
192 Table  FAGL_FC_DOCUMENTS - SORT_KOART Items Processed in Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
193 Table  FAGL_FC_LIST - KOART Task Lists for Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
194 Table  FAGL_FC_LIST_ITEM - KOART Task Lists for Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
195 Table  FAGL_FC_LIST_ITEM_RXD - KOART FC Val.: Item List for Realized E/R Diff. Adjustmt Postings FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
196 Table  FAGL_FC_S_LIST_RXD - ACCOUNT_TYPE Task Lists for Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
197 Table  FAGL_FC_S_LIST_VAL - ACCOUNT_TYPE Task Lists for Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
198 Table  FAGL_FC_S_PARTPAYM - KOART Foreign Currency Valuation: Partial Payment Items FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
199 Table  FAGL_GLT0_ACCIT_EXT - KOART Line Information for Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
200 Table  FAGL_HDB_COMMONS - KOART GLPOS_x_CT: frequently used attributes GLT0  APPL  SAP_FIN 
201 Table  FAGL_MIG_FICHA1 - KOART Worklist for FI Reassignment Tool FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
202 Table  FAGL_MIG_FICHA1_OUT - KOART FI Reassignment: ALV Output FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
203 Table  FAGL_R_APAR - KOART Reorganization: Object List for Receivables and Payables FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
204 Table  FAGL_R_APAR_SPL - KOART Reorganization: Assignment Btwn FAGL_R_APAR and FAGL_R_SPL FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
205 Table  FAGL_R_APAR_VAL - KOART Reorg: Values for Receivables and Payables Object List FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
206 Table  FAGL_R_OI_TRACK0 - KOART Reorganization: Open Items for Inclusion FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
207 Table  FAGL_R_OI_TRACK1 - KOART Reorganization: Included Documents for Open Items FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
208 Table  FAGL_R_SPL - KOART Reorganization: Splitting Information of the Open Items FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
209 Table  FAGL_R_S_APAR_KEY - KOART Reorganization: Key of an AP/AR Object FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
210 Table  FAGL_R_S_APAR_OBJ - KOART Entry in the AP/AR Object List FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
211 Table  FAGL_R_S_APAR_OBJ_GEN - KOART APAR Object at Generation Time and Foreign Lang. Valuation FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
212 Table  FAGL_R_S_SPLINFO_GRP - KOART FAGL_R_SPL mit GRP FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
213 Table  FAGL_SPL_SIM_ITEMS - KOART Simulation of Document Splitting: Line Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
214 Table  FAGL_S_ACCIT_SPL - KOART Split ACCIT FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
215 Table  FAGL_S_AR_ITEM_UI - LINETYPE Customer Lines FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
216 Table  FAGL_S_GL_ITEM_UI - ACCT_TYPE G/L Account Item FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
217 Table  FAGL_S_LINE_ITEM - ACCT_TYPE General Line Item (Transport Structure, Not Permanent) FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
218 Table  FAGL_S_LINE_ITEM_DETAIL_UI - ACCT_TYPE General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
219 Table  FAGL_S_LINE_ITEM_UI - ACCT_TYPE General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
220 Table  FAGL_S_RFAUSZ00_LIST_ALV - KONAR FAGL_S_RFAUSZ00_LIST_ALV FBMW  APPL  SAP_FIN 
221 Table  FAGL_S_RFAWVZ40_LIST - KOART FAGL_S_RFAWVZ40_LIST FBMW  APPL  SAP_FIN 
222 Table  FAGL_S_RFAWVZ5A_LIST - KOART ALV Structure for RFAWVZ5A LIST FREP  APPL  SAP_FIN 
223 Table  FAGL_S_RFBELJ00_DOCUMENTS - KOART_APAR Document Journal: Individual Documents (ALV Structure) FREP  APPL  SAP_FIN 
224 Table  FAGL_S_RFBELJ00_DOCUMENTS_ITEM - KOART_APAR Document Journal: Individual Documents (ALV Structure) FREP  APPL  SAP_FIN 
225 Table  FAGL_S_RFBELJ10_COMPANY_CODES - KOART_AR ALV Structure for RFBELJ00 FREP  APPL  SAP_FIN 
226 Table  FAGL_S_RFBELJ10_COMPANY_CODES - KOART_GL ALV Structure for RFBELJ00 FREP  APPL  SAP_FIN 
227 Table  FAGL_S_RFBELJ10_COMPANY_CODES - KOART_AP ALV Structure for RFBELJ00 FREP  APPL  SAP_FIN 
228 Table  FAGL_S_RFBELJ10_DOCUMENTS_ITEM - KOART Document Journal: Individual Documents (ALV Structure) FREP  APPL  SAP_FIN 
229 Table  FAGL_S_RFBPET00_LIST2 - KOART ALV Structure for Report RFBPET00 FBAS  APPL  SAP_FIN 
230 Table  FAGL_S_RFDAUB00_LIST2 - KOART ALV Structure for Report RFDAUB00 - Lines FREP  APPL  SAP_FIN 
231 Table  FAGL_S_RFDIFF00_DIF_LIST - KOART Display Different List in RFDIFF00 FREP  APPL  SAP_FIN 
232 Table  FAGL_S_RFEPOJ00_LIST - KOART Structure for ALV Output of RFEPOJ00 FREP  APPL  SAP_FIN 
233 Table  FAGL_S_RFINDEX_DOC_LIST3 - KOART ALV CONVERSION OF REPORT RFINDEX FBAS  APPL  SAP_FIN 
234 Table  FAGL_S_RFKKBU00_LIST - KOART ALV Structure for Report RFKKBUB00 FBS  APPL  SAP_FIN 
235 Table  FAGL_S_RFKLBU10_DK_LIST - KOART Balance Audit Trail RFKLbu10: Customers, Vendors, Items FREP  APPL  SAP_FIN 
236 Table  FAGL_S_RFKLBU10_GL_LIST - KOART Balance Audit Trail RFKLbu10: G/L Accounts, Items FREP  APPL  SAP_FIN 
237 Table  FAGL_S_RFKLET01_LIST2 - KOART ALV Structure for Report RFKLET01 FREP  APPL  SAP_FIN 
238 Table  FAGL_S_SAPF071_LIST - KOART ALV Structure for Report SAPF071_ALV FBAS  APPL  SAP_FIN 
239 Table  FAGL_S_SAPF123S_LIST - KOART Structure for ALV Output of RGSEX000 FBAS  APPL  SAP_FIN 
240 Table  FAGL_S_SAPF124_LIST2 - KOART Structure for the Short List FBAS  APPL  SAP_FIN 
241 Table  FAGL_S_SAPF124_LIST3 - KOART Structure for Additional Log FBAS  APPL  SAP_FIN 
242 Table  FAGL_S_SAPF124_LIST4 - KOART Structure for Error Log FBAS  APPL  SAP_FIN 
243 Table  FAGL_S_SAPF190_LIST1 - KOART Structure for SAPF190 (List 1) FBAS  APPL  SAP_FIN 
244 Table  FAGL_S_SAPF190_LIST2 - KOART Structure for SAPF190 for List 2 FBAS  APPL  SAP_FIN 
245 Table  FAGL_S_SAPF190_LIST4 - KOART Output Structure for Program SAPF190 FBAS  APPL  SAP_FIN 
246 Table  FAGL_S_SAPF190_LIST5 - KOART ALV Structure for items for kont for sapf190 FBAS  APPL  SAP_FIN 
247 Table  FAGL_S_SAPMF40K_CLEARINGCONFIR - KOART CLEARINGCONFIRMATION STRUCTURE FTE  APPL  SAP_FIN 
248 Table  FAGL_S_SAPMF40K_CLEARINGINFO - KOART CLEARING information STRUCTURE FTE  APPL  SAP_FIN 
249 Table  FAGL_S_SREP_DOCUMENTS - KOART Documents, Compact (Entry View) GBIW_ERP_LI  PI_APPL  SAP_FIN 
250 Table  FAGL_S_SREP_DOCUMENTS - KOART_APAR Documents, Compact (Entry View) GBIW_ERP_LI  PI_APPL  SAP_FIN 
251 Table  FAGL_S_SREP_LINE_ITEMS - KOART Gen. Ledger: Line Items GBIW_ERP_LI  PI_APPL  SAP_FIN 
252 Table  FAGL_VALUATION_DISPLAY_001 - KOART F107: Display Trial Postings FBAS  APPL  SAP_FIN 
253 Table  FBSEG - KOART Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
254 Table  FBSEG_ADD - KOART Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
255 Table  FDD1 - KOART Cash mgmt and forecast-Loan line items-Memo records FF  APPL  SAP_FIN 
256 Table  FDFIEP - KOART CM: FI Line Items (OP of Deb/Cred for Drilldown) FF  APPL  SAP_FIN 
257 Table  FDFIEP_TRACK - KOART FDFIEP Logged in Update FF  APPL  SAP_FIN 
258 Table  FDI1 - KOART Cash Management Line Item for RE Classic Planning Records FF  APPL  SAP_FIN 
259 Table  FDKUSER_ACTION - KOART AP/AR Internet Applications: User Actions FBAS  APPL  SAP_FIN 
260 Table  FDM_AR_BSEG - KOART FSCM-DM: Structure for BSEG (with Fields from BKPF) FDM_AR  PI_APPL  SAP_FIN 
261 Table  FDM_AR_CLR_ITEM - KOART FSCM-DM: Items Involved in Clearing FDM_AR  PI_APPL  SAP_FIN 
262 Table  FDM_AR_CREDITMEMO - KOART FSCM-DM: Amounts for Credit Items FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
263 Table  FDM_AR_INVOICE - KOART FSCM-DM: Amounts for Invoice Item FDM_AR  PI_APPL  SAP_FIN 
264 Table  FDM_AR_PAYTAB - KOART FSCM-DM: Amount Changes in Dispute Case (Totals) FDM_AR  PI_APPL  SAP_FIN 
265 Table  FDM_CONTACT_BUF - KOART Personalization of Contact Person Data FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
266 Table  FDM_INVHISTORY_BSEGX - KOART Invoice History: Enhanced Structure BSEG FDM_AR_INVHISTORY  PI_APPL  SAP_FIN 
267 Table  FDM_INVHISTORY_ITEMS - KOART Invoice History: Items FDM_AR_INVHISTORY  PI_APPL  SAP_FIN 
268 Table  FDM_LINE_ITEM_ATTRIBUTES - KOART FSCM-DM: Data from the Dispute Case for the UI (Attribute) FDM_AR  PI_APPL  SAP_FIN 
269 Table  FDSP - KOART Cash Mgmt Adjustment Items from Document Splitting FF  APPL  SAP_FIN 
270 Table  FDT1 - KOART CMF Line Items for Forex, Money Market, Derivatives FF  APPL  SAP_FIN 
271 Table  FDW1 - KOART Cash Mgt and Forecast - Securities Line Items- Planned Flows FF  APPL  SAP_FIN 
272 Table  FDZA - KOART Cash Management line items in payment requests FMZA  APPL  SAP_FIN 
273 Table  FEBCL - KOART Clearing data for an electronic bank statement line item FTE  APPL  SAP_FIN 
274 Table  FEBCL_BF - KOART Clearing data for an electronic bank statement line item BF  ABA  SAP_ABA 
275 Table  FEBCL_IF - KOART FEBCL Structure for Interface FTE  APPL  SAP_FIN 
276 Table  FEBS_BSPROC_ITEM - KOART Item EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
277 Table  FEB_BSPROC_ACCOUNT - KOART Account EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
278 Table  FEB_BSPROC_ADVICE_KEY - KOART Key Fields for Payment Advice Note EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
279 Table  FEB_BSPROC_DISTRIB_RESIDUAL - KOART Distribution of Residual Item EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
280 Table  FEB_BSPROC_ITEM - KOART Bank Statement Postprocessing: Customer Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
281 Table  FEB_BSPROC_ITEM_FE - KOART Bank Statement Postprocessing: Customer Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
282 Table  FEB_BSPROC_OPEN_ITEM_CLR - KOART Clearing Information for OI Processing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
283 Table  FIAPARIT_S_LIST - KOART Italy Vendor Customer List ID-FI-IT  APPL  SAP_FIN 
284 Table  FIAPPL_S_INV_TRANS - KOART Details of Overdue Invoices ID-FI-PL  APPL  SAP_FIN 
285 Table  FIAPPTD_BALANCE - KOART Table to store the Balances for Vendor/Customer/Bank Account ID-FI-PT  APPL  SAP_FIN 
286 Table  FIAPPTD_BAL_SCB - KOART SCB codes for Vendor/Customer and House Bank Balances ID-FI-PT  APPL  SAP_FIN 
287 Table  FIAPPTD_TRANS - KOART Table to store the transaction details of the CBR PT ID-FI-PT  APPL  SAP_FIN 
288 Table  FIAPPT_S_TRANS_CBR - KOART Structure to store the transaction details for CBR ID-FI-PT  APPL  SAP_FIN 
289 Table  FIEUA_VOC_IDF - KOART Identifying VAT on Cash Information for Business Partner ID-FI-PT  APPL  SAP_FIN 
290 Table  FIEUD_FIDOC_H - BPTYPE SAFT: FI Transaction Document Header ID-FI-SAFT  APPL  SAP_FIN 
291 Table  FIEUD_FIDOC_I - KOART SAFT: FI Transaction Document Item ID-FI-SAFT  APPL  SAP_FIN 
292 Table  FIINT1 - KOART Interface for FB F_DOWN_PAYMENTS_FOR_ORDER FBAS  APPL  SAP_FIN 
293 Table  FINT_BSP_SRU_DOCUMENT_ITEM - KOART Line Item FAA_UI_BSP  EA-FIN  EA-FIN 
294 Table  FIN_F150_DUNN_SF_MHND_PDF - KOART Dunning Notice: Structure for PDF Output FBM  APPL  SAP_FIN 
295 Table  FIN_S_GLPOS - KOART HANA View Structure: GL Item FREP  APPL  SAP_FIN 
296 Table  FIPTC_BD_SPLGL - KOART Maintain Special GL Indicator for Bad Debts (Portugal) ID-FI-PT  APPL  SAP_FIN 
297 Table  FIRCL_CLEARING_ACC_INFO - CREDIT_ACCT_TYPE Data for Clearing Item FBS  APPL  SAP_FIN 
298 Table  FIRCL_CLEARING_ACC_INFO - DEBIT_ACCT_TYPE Data for Clearing Item FBS  APPL  SAP_FIN 
299 Table  FIWTIE_S_REGUP - KOART Structure for Line items from the settlement in the payment FBZ  APPL  SAP_FIN 
300 Table  FIWTIN_BSEG - KOART To collect records from BSEG table J1ICIN30A  APPL  SAP_FIN 
301 Table  FIWTIN_TAN_EXEM - KOART Table for mapping TAN and Exemption Number J1ICIN30A  APPL  SAP_FIN 
302 Table  FIWTIN_TDS - KOART To Hold TDS Records J1ICIN30A  APPL  SAP_FIN 
303 Table  FIWTIN_WITH_ITEM - KOART To hold with_item details J1ICIN30A  APPL  SAP_FIN 
304 Table  FKK021 - KOART Work Fields for Table Maintenance of T021ff FKKB  FI-CA  FI-CA 
305 Table  FKKRW_ACCIT - KOART FI-CA: Interface to FI/CO: Item information FKKI  FI-CA  FI-CA 
306 Table  FLQITEM - PKOART Liquidity Calculation - Line Items for FI Documents FFLQ  PI_APPL  SAP_FIN 
307 Table  FLQITEMBS - PKOART Liquidity Calculation - Line Items for Bank Statement Docs FFLQ  PI_APPL  SAP_FIN 
308 Table  FLQITEMFI - PKOART Liquidity Calculation - Line Items for Other FI Documents FFLQ  PI_APPL  SAP_FIN 
309 Table  FLQITEMFI_FC - PKOART Liquidity Calculation - Forecast Line Items for FI Documents FFLQ  PI_APPL  SAP_FIN 
310 Table  FLQITEMFI_TP - PKOART Liquidity Calculation: Actual Line Items at Top Level FFLQ  PI_APPL  SAP_FIN 
311 Table  FLQITEMMMPARK_FC - PKOART Liquidity Calculation - Forecast Line Items for MM Documents FFLQ  PI_APPL  SAP_FIN 
312 Table  FLQITEMPARK_FC - PKOART Liquidity Calculation - Forecast Line Items for FI Documents FFLQ  PI_APPL  SAP_FIN 
313 Table  FLQ_CHAINLINK - KOART Liquidity Calculation: Part of a Document Chain FFLQ  PI_APPL  SAP_FIN 
314 Table  FLQ_CLEARING - KOART Liquidity Calculation: Clearing FFLQ  PI_APPL  SAP_FIN 
315 Table  FLQ_SPLIT - PKOART Liquidity Calculation - Assignment Exit FFLQ  PI_APPL  SAP_FIN 
316 Table  FMBP - KOART FI-FM Transfer Structure: Fin.Accounting Document Segment FMFS_CORE  APPL  SAP_FIN 
317 Table  FMCHA1 - KOART Work List for Reassignment Tool FMFS_CORE  APPL  SAP_FIN 
318 Table  FMCHECK_DOCS - KOART Documents for FM consistency checks FMFS  EA-PS  EA-PS 
319 Table  FMEPIN - KOART Line Item Structure for Cashflow Processor FMFS_CORE  APPL  SAP_FIN 
320 Table  FMFGT_IPACED - KOART US Federal IPACed transaction information FMFG_PAY_E  EA-PS  EA-PS 
321 Table  FMFGT_IPACED_ID - KOART US Federal IPACed transaction information FMFG_PAY_E  EA-PS  EA-PS 
322 Table  FMFGT_IPACED_RPT - KOART IPACed Reversal Program fields FMFG_PAY_E  EA-PS  EA-PS 
323 Table  FMFG_CLOI_FIELDS_AP - KOART Pre-Closing Activities - Canceling Fund Open Items FMFG_E  EA-PS  EA-PS 
324 Table  FMFG_CLOI_FIELDS_AR - KOART Pre-Closing Activities - Canceling Fund Open Items FMFG_E  EA-PS  EA-PS 
325 Table  FMFG_EXCLUDE_INVOICE_FIELDS - KOART Data Collection fields for Improper Reason Code FMFG_PPA_E  EA-PS  EA-PS 
326 Table  FMFG_IPACD_ALV - KOART US Federal IPACed ALV list Interactive Processing FMFG_PAY_E  EA-PS  EA-PS 
327 Table  FMITPODD - KOART Screen Fields: Transfer to Subledger Accounts FMITPODC  EA-PS  EA-PS 
328 Table  FMLGD_STRUC_RFPOSX - KOART Clearing Control: Enhanced Structure for Open Items FM_LGD_HEURISTIK  EA-PS  EA-PS 
329 Table  FOAP_ACC_S_RFKRRSEL_LIST1 - KOART ALV Structure for RFKRRSEL FBD  APPL  SAP_FIN 
330 Table  FOAP_S_CDITEM - KOART Debit/Credit Item for Assignment FOAP_CD_ASSIGNMENT  APPL  SAP_FIN 
331 Table  FOAP_S_CDITEM_INT - KOART Debit/Credit Item for Assignment (Internal) FOAP_CD_ASSIGNMENT  APPL  SAP_FIN 
332 Table  FOAP_S_RFBNUM10_HEADER - KOART ALV Structure for RFBNUM10 (Header) FREP  APPL  SAP_FIN 
333 Table  FOAP_S_RFBNUM10_ITEM - KOART ALV Structure for RFBNUM10 (Item) FREP  APPL  SAP_FIN 
334 Table  FOAP_S_RFWEKO00_LIST - KOART Field Catalog Structure for Report RFWEKO00 FREP  APPL  SAP_FIN 
335 Table  FPIA_S_DOCUMENT_FI - KOART Structure for FI documents FPS_IOA  APPL  SAP_FIN 
336 Table  FPIA_S_IOA - KOART Data transfer: Line Item documents FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
337 Table  FPIA_S_PROTIMEA - KOART Data transfer: Processing time documents FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
338 Table  FPIA_S_PROTIMEA_ORG - KOART Data transfer: Processing time assignments FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
339 Table  FPLC - KOART Vendor Line Fields FMFI_EU  EA-PS  EA-PS 
340 Table  FPLD - KOART Structure for Payment Requests FMFI_EU  EA-PS  EA-PS 
341 Table  FPLF - KOART Fields for Recovery Order Customer Items FMFI_EU  EA-PS  EA-PS 
342 Table  FPLG - KOART Screen Fields for Customer Header Item Recovery Order FMFI_EU  EA-PS  EA-PS 
343 Table  FPLX - KOART Screen Fields for Payment Requests FMFI_EU  EA-PS  EA-PS 
344 Table  FPRLS_ITEM - KOART Item Data FIN_PRL  APPL  SAP_FIN 
345 Table  FPRLS_ITEM_ALV - KOART Payment Release: Item fields to be used in the ALV FIN_PRL  APPL  SAP_FIN 
346 Table  FPRLS_ITEM_DATA - KOART Item Data FIN_PRL  APPL  SAP_FIN 
347 Table  FPRLS_ITEM_SEARCH - KOART Payment Release List: Item fields to be used in search list FIN_PRL  APPL  SAP_FIN 
348 Table  FPRL_ITEM - KOART Item Data FIN_PRL  APPL  SAP_FIN 
349 Table  FPRL_S_CESSION - KOART PRL: Transfer Structure for Documents with Garnishment FIN_PRL  APPL  SAP_FIN 
350 Table  FRBIOA_FPIA_S_IOA - KOART Data Transfer: Customer Items to BW with IoA FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
351 Table  FTCLEAR - AGKOA Clearing Data for Internal Posting Interface FBAS  APPL  SAP_FIN 
352 Table  FTYP - NKOAR FI Partner Function Types FBAS  APPL  SAP_FIN 
353 Table  FTYP - VKOAR FI Partner Function Types FBAS  APPL  SAP_FIN 
354 Table  FUD_BSEG - KOART BSEG For FIN UI-Decoupling FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
355 Table  FUD_ITEM - KOART FI-Document Item FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
356 Table  FUD_SLKTAB - AGKOA Selection FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
357 Table  FVBSEG - KOART Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
358 Table  FVVZEV - KOART Incoming pmnts distribution/max. amount of valid sort fields FVVD  EA-FINSERV  EA-FINSERV 
359 Table  FVVZEV_PP - KOART FVVZEV with Contract Number (for Payment Processing) FVVD  EA-FINSERV  EA-FINSERV 
360 Table  GLE_ECS_ITEM - ACCOUNT_TYPE ECS: Error Correction Items AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
361 Table  GLE_ECS_STR_ECS_ITEM_REP - M_KOART ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
362 Table  GLE_ECS_STR_ECS_ITEM_REP - P_KOART ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
363 Table  GLE_ECS_STR_ECS_ITEM_REP - ACCOUNT_TYPE ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
364 Table  GLE_ECS_STR_ECS_ITEM_REP - O_KOART ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
365 Table  GLE_ECS_STR_FI_OUTPUT_EDIT - KOART FI item data (original, posted, current) corr. to ECS item AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
366 Table  GLE_ECS_STR_SREP_ITEM - P_KOART ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
367 Table  GLE_ECS_STR_SREP_ITEM - M_KOART ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
368 Table  GLE_ECS_STR_SREP_ITEM - O_KOART ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
369 Table  GLE_ECS_STR_SREP_ITEM - ACCOUNT_TYPE ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
370 Table  GLE_ECS_STR_SREP_ITEM_HEAD - ACCOUNT_TYPE ECS: Header Data and Additional Fields for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
371 Table  GLE_ECS_STR_SREP_ITEM_MODIF - M_KOART ECS: FI Line Item: Correction Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
372 Table  GLE_ECS_STR_SREP_ITEM_ORIG - O_KOART ECS: FI Line Item: Original Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
373 Table  GLE_ECS_STR_SREP_ITEM_POSTED - P_KOART ECS: FI Line Item: Posted Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
374 Table  GLE_ECS_STR_UI_ALL_DATA - ACCOUNT_TYPE ECS: Structure for User Interface AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
375 Table  GLE_ECS_STR_UI_ALL_DATA - KOART ECS: Structure for User Interface AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
376 Table  GLE_FI_ITEM_MODF - KOART ECS: Modified FI Line Items (Header/Item/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
377 Table  GLE_FI_ITEM_ORIG - KOART ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
378 Table  GLE_MCA_STR_ACC - KOART ACCOUNT Structure FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
379 Table  GLE_MCA_STR_ACCIT - KOART GLE MCA Accounting Interface: Item Information FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
380 Table  GLE_MCA_STR_BSEG - KOART MCA STR BSEG FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
381 Table  GLE_MCA_STR_BSEG_F - KOART MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
382 Table  GLE_MCA_STR_BSEG_MIN - KOART MCA document line (reduced number of fields) FAGL_MCA_PER_GEN  ECC_FINANCIALS  SAP_FIN 
383 Table  GLE_MCA_STR_BSEG_NONKEY - KOART MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
384 Table  GLE_MCA_STR_FX_TRN - KOART MCA: Output structure report Check Parallel Currency(Rep 2) FAGL_MCA_AL_RP  ECC_FINANCIALS  SAP_FIN 
385 Table  GLE_MCA_STR_MBSEG - KOART GLE MCA BSEG Structure for Create Documents from Postline FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
386 Table  GLE_MCA_STR_POSTLINE - KOART GLE MCA Postline Structure FAGL_MCA_PER_GEN  ECC_FINANCIALS  SAP_FIN 
387 Table  GLE_MCA_STR_POSTLINE_IDX - KOART Postline Index FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
388 Table  GLE_MCA_STR_UI_POST_FIELDS - KOART Posting line items of screen FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
389 Table  GLE_MCA_UI_POST_FD - KOART General information of posting line items of screen FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
390 Table  GLE_RUNADM_STR_ACCDOC - KOART View MCA Documents FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
391 Table  GLE_STR_ECS_ACP_TRANSL - KOART Fields for Translation AC_INT_ECS_AL_ACP  ECC_FINANCIALS  SAP_FIN 
392 Table  GLE_STR_ECS_AGING_DATA - KOART ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
393 Table  GLE_STR_ECS_AGING_DATA - ACCOUNT_TYPE ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
394 Table  GLE_STR_ECS_ARC_ITEM_RT - ACCOUNT_TYPE Structure for Reading/Checking Residence Time for GLE_ECS AC_INT_ECS_AL_ARCHIVING  ECC_FINANCIALS  SAP_FIN 
395 Table  GLE_STR_ECS_FI_ITEM_ALL_DATA - KOART ECS Items + FI Line Items (Header/Line Items/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
396 Table  GLE_STR_ECS_FI_ITEM_ALL_DATA - ACCOUNT_TYPE ECS Items + FI Line Items (Header/Line Items/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
397 Table  GLE_STR_ECS_ITEM - ACCOUNT_TYPE Structure for Error Correction Items (Key and Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
398 Table  GLE_STR_ECS_ITEM_DATA - ACCOUNT_TYPE Structure for Data for ECS Items AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
399 Table  GLE_STR_FI_ITEM - KOART ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
400 Table  GLE_STR_FI_ITEM_ALL_DATA - KOART ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
401 Table  GLE_STR_FI_ITEM_DATA - KOART FI Line Items: Data for Accounting Interface (ACCIT) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
402 Table  GLFAST - KOART G/L account fast entry FMFI_EU  EA-PS  EA-PS 
403 Table  GLPOSCCT_STD - KOART Standard fields for V_GLPOS_C_CT GLT0  APPL  SAP_FIN 
404 Table  GLPOSNCT_STD - KOART Standard fields for V_GLPOS_N_CT GLT0  APPL  SAP_FIN 
405 Table  GLPOS_C_CT - KOART FI Document: Entry View GLT0  APPL  SAP_FIN 
406 Table  GLPOS_N_CT - KOART New General Ledger: Line Item with Currency Type GLT0  APPL  SAP_FIN 
407 Table  GLTAX_DATA - KOART Structure for uncompressed tax data in BSET FYTX  APPL  SAP_FIN 
408 Table  GRPCRTA_S_MG3FIMDDIS1007C1 - KOART Output structure for FIMDDIS_1007T1 GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
409 Table  GRPCRTA_S_MGFICLPEP03BC1 - KOART Display Structure -/VIRSA/GFICLPEP03BC1 GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
410 Table  GRPCRTA_S_MGFICLPEP03BC1N - KOART Display Structure -/VIRSA/GFICLPEP03BC1 GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
411 Table  GRPCRTA_S_MGFICLPEP03BC1N_SEL - BSEG_KOART CL_GRPCRTA_MGFICLPEP03BC1 selection parameters GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
412 Table  GRPCRTA_S_MGFICLPEP03BC1_SEL - BSEG_KOART CL_GRPCRTA_MGFICLPEP03BC1 selection parameters GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
413 Table  GRPCRTA_S_MGFICLPEP03BC1_SELN - BSEG_KOART CL_GRPCRTA_MGFICLPEP03BC1 selection parameters GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
414 Table  GRPCRTA_S_MGFICLPEP03C1 - KOART Display Structure -/VIRSA/GFICLPEP03C1 GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
415 Table  GRPCRTA_S_MGFIINVPOST01T1N - KOART Display - MG3FIINVPOST01BC1 GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
416 Table  GRPCRTA_S_MGFIINVPOST01T1N_SEL - BSEG_KOART Input Structure - MGFIINVPOST01BC1 GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
417 Table  GRPCRTA_S_MGFIMDDIS1005C1N - KOART Output structure for FIMDDIS_1005C1 GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
418 Table  GRPCRTA_S_MGFIMDDIS1005C1N_SEL - BSEG_KOART Input structure for GL Postings at Account Item Level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
419 Table  GRPCRTA_S_MGFIMDDIS1005C2N - KOART Output structure for FIMDDIS_1005C2 GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
420 Table  GRPCRTA_S_MGFIMDDIS1005C2N_SEL - BSEG_KOART Input structure for GL Postings at Account Item Level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
421 Table  GRPCRTA_S_MGFIMDDIS1006C1N - KOART Display - MGFIMDDIS1006C1 GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
422 Table  GRPCRTA_S_MGFIMDDIS1006C1N_SEL - BSEG_KOART Input Structure - MGFIMDDIS1006C1 GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
423 Table  GRPCRTA_S_MGFIMDDIS1006T2 - KOART Display Structure -GFIMDDIS1006C2 GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
424 Table  GRPCRTA_S_MGFIMDDIS1006T2_SEL - BSEG_KOART CL_GRPCRTA_MGFICLPEP03BC1 selection parameters GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
425 Table  GRPCRTA_S_MGFIMDDIS1007C1N - KOART Output structure for FIMDDIS_1007T1 GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
426 Table  GRPCRTA_S_MGFIMDDIS1007C1N_SEL - BSEG_KOART Input structure for Reccurring entries changes GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
427 Table  GSEG - KOART Offsetting Items for B-Segment in Reporting FREP  APPL  SAP_FIN 
428 Table  GSS_ALV_S_RFFR0E84_LIST1 - KOART ALV Structure 1 for Report RFFR0E84 FREP  APPL  SAP_FIN 
429 Table  GSS_J_1AF004_LIST1 - KOART Structure 1 for Report J_1AF004 J1AF  APPL  SAP_APPL 
430 Table  GSS_J_1AF217_LIST1 - KOART Structure 1 for ALV Conversion of J_1AF217 J1AF  APPL  SAP_APPL 
431 Table  IBKKBSEG01 - KOART BCA: Structure for FI-BSEG Fields Relevant for BCA FKBX  EA-FINSERV  EA-FINSERV 
432 Table  IBKKBSEG02 - KOART BCA: Structure - FI-BSEG Fields (w/o BKPF Keys) Relevant BCA FKBX  EA-FINSERV  EA-FINSERV 
433 Table  IBKKBSEG02_BCA - KOART Structure - BCA-Relev. FI-BSEG Fields Corresp. to IBKKBSEG02 FKBH  EA-FINSERV  EA-FINSERV 
434 Table  IBKKGLACGL - KOART BCA: Structure for BCA-Relevant Fields Document Lines FKBH  EA-FINSERV  EA-FINSERV 
435 Table  IBKKKPFSEG - KOART BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA FKBX  EA-FINSERV  EA-FINSERV 
436 Table  IBKKKPFSEG_BCA - KOART Struc. for BCA-Relev. FI Doc. Fields (BKPF+BSEG) IBKKKPFSEG FKBH  EA-FINSERV  EA-FINSERV 
437 Table  IBKK_GLACC - KOART GL: Constant Values ACC Fields during Transfer FI FKBH  EA-FINSERV  EA-FINSERV 
438 Table  ICRC01 - KOART Document Table for G/L Account Reconciliation FBAS  APPL  SAP_FIN 
439 Table  ICRCA - KOART ICRC: Items to be Reconciled FB_ICRC  EA-FIN  EA-FIN 
440 Table  ICRCU - KOART ICRC: Potentially Differing Document Groups FB_ICRC  EA-FIN  EA-FIN 
441 Table  ICRCZ - KOART ICRC: Reconciled, Completed Items FB_ICRC  EA-FIN  EA-FIN 
442 Table  ICRC_S_DOC - KOART ICRC: Reduced Information for Intercompany Items FB_ICRC  EA-FIN  EA-FIN 
443 Table  ICRC_S_ITEM - KOART ICRC: Reduced Information for Intercompany Items FB_ICRC  EA-FIN  EA-FIN 
444 Table  IDCN_S_DOCALV - KOART Accounting Document at Segment Level ID-FI-CN  APPL  SAP_FIN 
445 Table  IDCN_ZJFSTR_POST_DATA - WKOARTXA ZJF - Working Storage Fields for Posting Interface ID-FI-CN  APPL  SAP_FIN 
446 Table  IDCN_ZJFSTR_POST_DATA - WKOARTXD ZJF - Working Storage Fields for Posting Interface ID-FI-CN  APPL  SAP_FIN 
447 Table  IDCN_ZJFSTR_POST_DATA - WKOARTX ZJF - Working Storage Fields for Posting Interface ID-FI-CN  APPL  SAP_FIN 
448 Table  IDCN_ZJFSTR_POST_DATA - WKOART ZJF - Working Storage Fields for Posting Interface ID-FI-CN  APPL  SAP_FIN 
449 Table  IDFITYP - KOART Tax Type: Possible Entries ID-SD-CN  APPL  SAP_APPL 
450 Table  IDFITYPT - KOART Tax Type: Texts for Possible Entries ID-SD-CN  APPL  SAP_APPL 
451 Table  IDITSR_ASSIGN - KOART Document table used for the CBR Austria ID-FI  APPL  SAP_FIN 
452 Table  IDITSR_DATA - KOART OeNB ID number of customers, vendors and GL accounts ID-FI  APPL  SAP_FIN 
453 Table  IDITSR_OUTPUT - KOART Structure for Foreign Trade Declaration Reporting ID-FI  APPL  SAP_FIN 
454 Table  IDWTFIDOC - KOART Withholding Tax Data from FI Documents ID-FI-WT  APPL  SAP_FIN 
455 Table  IDWTFIDOCLEAN - KOART Withholding Tax Data from FI Documents ID-FI-WT  APPL  SAP_FIN 
456 Table  IFMEPAO - KOART Reporting: Structure for Request Documents FMRP  EA-PS  EA-PS 
457 Table  IFMEUF_DOC_SELECT - KOART Relevant fields in selected FI document lines FMEUF_E  EA-PS  EA-PS 
458 Table  IFMREQLINE - KOART Struktur VBSEG FMKO  EA-PS  EA-PS 
459 Table  IFM_MHND_PRINT - KOART MHNK Collector: Dunning Data (used for printing) FMKW  EA-PS  EA-PS 
460 Table  IFM_MHNK_PRINT - KOART MHNK Collector (used for printing) FMKW  EA-PS  EA-PS 
461 Table  IHB_PAYRQ - KOART IHB: Help Structure for Payment Order FKBI  EA-FINSERV  EA-FINSERV 
462 Table  IHC_DB_INB_PARMS - KOART Clearing Partner for PEXR2002 FIN_IHC  EA-FINSERV  EA-FINSERV 
463 Table  IHC_PI_INB_PARMS - KOART PI: Clearing Partner Posting Parameters IHC_PI  PI_APPL  SAP_FIN 
464 Table  IHC_STR_PN_PAYRQ - KOART PAYRQ of a Payment Order FIN_IHC  EA-FINSERV  EA-FINSERV 
465 Table  IICRC - KOART ICRC: Items to be Reconciled FB_ICRC  EA-FIN  EA-FIN 
466 Table  INTIPF - KOART FI Item Interest Calculation: Infos per Form FINT  APPL  SAP_FIN 
467 Table  INTIT - KOART FI Item Interest Calculation: Structure for Interest Calc. FINT  APPL  SAP_FIN 
468 Table  INTITF - KOART ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FINT  APPL  SAP_FIN 
469 Table  INTITFX - KOART Fixed Interest Amounts per Invoice FINT  APPL  SAP_FIN 
470 Table  INTITFX - KOART_TO Fixed Interest Amounts per Invoice FINT  APPL  SAP_FIN 
471 Table  INTITHE - KOART Until When Was Interest Calculated for Item? FINT  APPL  SAP_FIN 
472 Table  INTITIT - KOART Interest Calculation Details per Item FINT  APPL  SAP_FIN 
473 Table  INTITIT - KOART_TO Interest Calculation Details per Item FINT  APPL  SAP_FIN 
474 Table  INTITPF - KOART_TO Interest Data per Form and Posting FINT  APPL  SAP_FIN 
475 Table  INTIT_EXT - KOART_TO FI Item Interest Calculation: Structure for Interest Display FINT  APPL  SAP_FIN 
476 Table  INTIT_EXT - KOART FI Item Interest Calculation: Structure for Interest Display FINT  APPL  SAP_FIN 
477 Table  INTIT_EXTF - KOART_TO ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FINT  APPL  SAP_FIN 
478 Table  INTIT_EXTF - KOART ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FINT  APPL  SAP_FIN 
479 Table  INTIT_LOG - KOART Log for Interest Calculation FINT  APPL  SAP_FIN 
480 Table  INVFO - KOART Display Structure for Contract Account Line Items FFE  APPL  SAP_FIN 
481 Table  IPM_CR_LIST_ITEM - KOART Item Structure for List Display of IPM Transfer Postings FI_GL_CAE_IPM_TOOLS  EA-FIN  EA-FIN 
482 Table  IPRQI - KOART Items from a Payment Request (External Interface) FMFI_EU  EA-PS  EA-PS 
483 Table  IRATTAB_TAX - KOART Internal Structure of the Instalment Table (FI) FBAS  APPL  SAP_FIN 
484 Table  IRSGTAB - KOART Complete Table of Residual Items with Reasons FBAS  APPL  SAP_FIN 
485 Table  ISJPINVSUMFI_L - KOART Expanded Structure for FI Transactions ID-INVSUM-JP  APPL  SAP_FIN 
486 Table  ISR_FI_ADDRESS - ACCT_TYPE ISR ChangeRequest@Web: Address Data FBD  APPL  SAP_FIN 
487 Table  ISR_FI_BANKDATA - ACCT_TYPE_BD ISR ChangeRequest@Web: Bank Data FBD  APPL  SAP_FIN 
488 Table  ISR_FI_CLERK - ACCT_TYPE ISR ChangeRequest@Web: Accounting Clerk FBD  APPL  SAP_FIN 
489 Table  ISSR_MIG_FI - KOART ISSR: relevante FI- Felder aus BKPF u. BSEG VVSRFISL  EA-FINSERV  EA-FINSERV 
490 Table  ISSR_MIG_LOANS - KOART ISSR: Mig Darlehen VVSRFISL  EA-FINSERV  EA-FINSERV 
491 Table  ISSR_MIG_WP - KOART ISSR: Mig Wp VVSRFISL  EA-FINSERV  EA-FINSERV 
492 Table  ITEMSET - KOART Settings in Line Item Display RFITEM** FREP  APPL  SAP_FIN 
493 Table  ITVCL_SUMMARY - KOART Structure for ITVCL (Summary) ID-FI-IT  APPL  SAP_FIN 
494 Table  IVE_S_INCINV_ITEM - KOART Incoming Invoice: Item information OPS_SE_IV  APPL  SAP_APPL 
495 Table  IVE_S_INCINV_MATERIAL - C_KOART Incoming Invoice: Material Postings OPS_SE_IV  APPL  SAP_APPL 
496 Table  JGTFBUK - KOART IS-M/SD: Relationship betw. IS-M and Non-SAP System JMDGEN  IS-M  IS-M 
497 Table  JKOMK2 - KOART IS-PSD: Communication Table to FI - Open Item JSD  IS-M  IS-M 
498 Table  JVDLINE - KOART New Structure for JV Asset Posting line GJV2  EA-JVA  EA-FIN 
499 Table  J_1AFITP - KOART Tax Types J1AF  APPL  SAP_APPL 
500 Table  J_1AFITPT - KOART Texts for Fiscal Types J1AF  APPL  SAP_APPL