Where Used List (Table) for SAP ABAP Data Element KOSTL (Cost Center)
SAP ABAP Data Element KOSTL (Cost Center) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | CON_FIN_S_INV_CHANGE_ITEM - FIN_COSTCTR_A | Item | CON_FIN_ACCE | IS-CWM | IS-CWM |
2 | Table | CON_FIN_S_INV_CHANGE_ITEM_ACC - FIN_COSTCTR | Account Assignments | CON_FIN_ACCE | IS-CWM | IS-CWM |
3 | Table | CON_FIN_S_KKB_IS1_PA - CCT_INPUT | Copy for DataSource 0CO_PC_01: Transaction Data | CON_ACC | FINANCIALS | SEM-BW |
4 | Table | CON_FIN_S_KSS03_ACTL - KOSTL | KSS03 Extended by Activity Quantity | CON_FIN_CO | IS-CWM | IS-CWM |
5 | Table | CON_FIN_S_RESOUR_ASS_ITM - FIN_COSTCTR_S | XI Interface Activity Allocation Item | CON_FIN_ACCE | IS-CWM | IS-CWM |
6 | Table | CON_FIN_S_RESOUR_ASS_ITM_DATA - FIN_COSTCTR_S | XI Interface Activity Allocation Item - Data Part | CON_FIN_ACCE | IS-CWM | IS-CWM |
7 | Table | CON_FIN_S_RESOUR_ASS_ITM_PVR - FIN_COSTCTR | XI Interface Activity Allocation Sender | CON_FIN_ACCE | IS-CWM | IS-CWM |
8 | Table | CON_FIN_S_RESOUR_LOT_CCRSCP - FIN_COSTCTR | Logistical Object Type Cost Center/Resource Pool | CON_FIN_ACCE | IS-CWM | IS-CWM |
9 | Table | CON_FIN_S_STL_RECEIVER - KOSTL | Settlement Receiver | CON_FIN_CO | IS-CWM | IS-CWM |
10 | Table | CON_FIN_S_STL_SND_REC - KOSTL_R | Settlement Rule Sender Receiver | CON_FIN_CO | IS-CWM | IS-CWM |
11 | Table | CON_FIN_YS_ACCASSIGN - ACC_KOSTL | Account Assignments | CON_FIN_ACCE | IS-CWM | IS-CWM |
12 | Table | CON_FIN_YS_BTA_ACCASSIGN_STOCK - ACC_KOSTL | Account Assignment -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
13 | Table | CON_FIN_YS_BTA_CCACTTYPE_PROD - SND_KOSTL | Cost Center/Activity Type -> Production | CON_FIN_ACCE | IS-CWM | IS-CWM |
14 | Table | CON_FIN_YS_BTA_EXTPROC_ACCASGN - ACC_KOSTL | External Procurement->Account Assignment | CON_FIN_ACCE | IS-CWM | IS-CWM |
15 | Table | CON_FIN_YS_BTA_STOCK_EXTPROC - ACC_KOSTL | Inventory -> Procurement/Account Assignment | CON_FIN_ACCE | IS-CWM | IS-CWM |
16 | Table | CON_FIN_YS_BTA_STOCK_TRANSFER - ACC_KOSTL | Inventory -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
17 | Table | CON_FIN_YS_SND_CCACTTYPE - SND_KOSTL | Cost Center Activity Type (Sender) | CON_FIN_ACCE | IS-CWM | IS-CWM |
18 | Table | COO0DH1 - KOSTL | CO object planning: horiz. struc., cst. elem/actv. type inp. | KPLA | APPL | SAP_FIN |
19 | Table | COO0DH2 - KOSTL | CO obj. planning: horiz. struc., actv./actv. price dimension | KPLA | APPL | SAP_FIN |
20 | Table | COO0DH3 - KOSTL | CO obj. planning: horiz. struc., stat. key figure dimensions | KPLA | APPL | SAP_FIN |
21 | Table | COO0DH_CCA - KOSTL | Cost center planning: application-specific characteristics | KPLA | APPL | SAP_FIN |
22 | Table | COOM_CI_CSKS_IDOC - KOSTL | Customer Fields for Cost Center Master Record ALE | KSVCORE | APPL_TOOLS | SAP_FIN |
23 | Table | COOPRINF - KOSTL | Order: Additional dialog fields for AFVGF | CO | APPL | SAP_APPL |
24 | Table | COR_REWORK - KOSTL | Reprocessing of Confirmations With Errors | CO | APPL | SAP_APPL |
25 | Table | COR_REWORK - SKOST | Reprocessing of Confirmations With Errors | CO | APPL | SAP_APPL |
26 | Table | COVAB - KOSTL | CO-PC Responsibility Area Characteristics | KKPV | APPL | SAP_FIN |
27 | Table | COVAB_IS - KOSTL | COVAB Include Structure for Data Part | KKPV | APPL | SAP_FIN |
28 | Table | COWB_COMP - KOSTL | Interface structure of goods movement | CO | APPL | SAP_APPL |
29 | Table | COWB_COMP_WIPB_RT - KOSTL | Runtime Structure for Goods Issues and Receipts WIP Batch | COWIPB | APPL | SAP_APPL |
30 | Table | COWB_S_OPERATION - KOSTL | Display Structure for Order Operations | COWB | APPL | SAP_APPL |
31 | Table | CPOPRINF - KOSTL | Additional fields for PLPO | CP | APPL | SAP_APPL |
32 | Table | CPPERINFOTEXTS - KOSTL | Contains Employee Data for Display in MiniApp | PWWW | HR | SAP_HRGXX |
33 | Table | CRACC - KOSTL | Payment Cards: Account Assignments in Card Master Record | FCRD | APPL | SAP_FIN |
34 | Table | CRAP_CRCO01 - KOSTL | API structure: work center capacity overview (DX) | CR | APPL | SAP_APPL |
35 | Table | CRARG - KOSTV | Arguments for CO Resource Price Determination | KBAS | APPL | SAP_FIN |
36 | Table | CRARG - KOSTL | Arguments for CO Resource Price Determination | KBAS | APPL | SAP_FIN |
37 | Table | CRCO - KOSTL | Assignment of Work Center to Cost Center | CR | APPL | SAP_APPL |
38 | Table | CRCO_API01 - KOSTL | API structure: work center assignment to cost center | CR | APPL | SAP_APPL |
39 | Table | CRCO_DXI01 - KOSTL | API DX structure: work center assignment to cost center | CR | APPL | SAP_APPL |
40 | Table | CRKEYK - KOSTL | Key for Related Cost Centers | CR | APPL | SAP_APPL |
41 | Table | CRMCO_ACTUAL_COSTS - KOSTL | Actual Costs from CRM Confirmations | CRMCO_COSTING | PI_APPL | SAP_FIN |
42 | Table | CRMCO_CONF_COSTS - KOSTL | CRM/CO: Actual Costs for Confirmations | CRMCO_COSTING | PI_APPL | SAP_FIN |
43 | Table | CRMCO_COSTING_DATA - KOSTL | CRM/CO Integration: Cost Estimate Data | CRMCO_COSTING | PI_APPL | SAP_FIN |
44 | Table | CRMCO_COSTING_DATA_ATT - KOSTL | CRM/CO Integration: Costing Data with Additional Attributes | CRMCO_COSTING | PI_APPL | SAP_FIN |
45 | Table | CRMCO_COSTS_OF_GUID - KOSTL | CRM/CO: Planned and Actual Costs for a GUID | CRMCO_COSTING | PI_APPL | SAP_FIN |
46 | Table | CRMC_TOOL_CO - KOSTL | CRM Service: Cost Center / Activity Type for Tool | IAOM_CRMSERVICE_EXEC | PI_APPL | SAP_APPL |
47 | Table | CRMS_AC_ASSF4_05 - KOSTL | Suchhilfewerte Kostenstelle AC_ASSIGN | IAOM_CRMSERVICE | PI_APPL | SAP_APPL |
48 | Table | CRMS_MKTPL_EXKN - KOSTL | Account Assignement Data | CRM_MKTPL_PURCHASE_INTEGRATION | PI_APPL | SAP_APPL |
49 | Table | CRM_ACE_ASSIGNMENTS_EXT - COSTCENTER | Possible Account Assignments (Including External Key) | FI_GL_CAE_CAE | EA-FIN | EA-FIN |
50 | Table | CRM_ACE_DS_BW - COSTCENTER | CRM Accruals: BW Extraction Structure (Calculated Values) | FI_GL_CAE_CAE | EA-FIN | EA-FIN |
51 | Table | CRM_ACE_PS_BW - COSTCENTER | CRM Accruals: BW Extraction Structure (Posted Values) | FI_GL_CAE_CAE | EA-FIN | EA-FIN |
52 | Table | CRM_AC_ASSIGN_KOSTL - LOW | Rangestructure Cost Center | IAOM_CRMSERVICE | PI_APPL | SAP_APPL |
53 | Table | CRM_AC_ASSIGN_KOSTL - HIGH | Rangestructure Cost Center | IAOM_CRMSERVICE | PI_APPL | SAP_APPL |
54 | Table | CRNUM - KOSTL | Payment cards: Card master record | FCRD | APPL | SAP_FIN |
55 | Table | CRNUM_KONT - KOSTL | Credit Card Master Record: Default Account Assignments | FCRD | APPL | SAP_FIN |
56 | Table | CSIM_ST_HEADER_KDAUF - KOSTLK | Structure for the iPPE Explosion for the Configuration Simu. | CPPECSIM | EA-PLM | EA-APPL |
57 | Table | CSIM_ST_HEADER_KDAUF - KOSTLP | Structure for the iPPE Explosion for the Configuration Simu. | CPPECSIM | EA-PLM | EA-APPL |
58 | Table | CSKA1 - KOSTL | CSKA + CSKB + CSKU | KBAS | APPL | SAP_FIN |
59 | Table | CSKAB - KOSTL | Structure of cost element master for change docs. | KBAS | APPL | SAP_FIN |
60 | Table | CSKAP - KOSTL | Structure for cost lement update (CSKA1,TITAB) | KBAS | APPL | SAP_FIN |
61 | Table | CSKA_B_U - KOSTL | Cost Element: CSKA + CSKB + CSKU | KBAS | APPL | SAP_FIN |
62 | Table | CSKB - KOSTL | Cost Elements (Data Dependent on Controlling Area) | KBASCORE | APPL_TOOLS | SAP_FIN |
63 | Table | CSKBV - KOSTL | Control indicators in the cost element B segment | KBAS | APPL | SAP_FIN |
64 | Table | CSKBZ - KOSTL | Cost Element: CSKA + CSKB + CSKBD + CSKU | KBAS | APPL | SAP_FIN |
65 | Table | CSKB_EX - KOSTL | Cost Elements: Maintainable Fields | KBASCORE | APPL_TOOLS | SAP_FIN |
66 | Table | CSKB_KONT - KOSTL | Cost Element: Default Assignment | KBAS | APPL | SAP_FIN |
67 | Table | CSKS - KOSTL | Cost Center Master Data | KBASCORE | APPL_TOOLS | SAP_FIN |
68 | Table | CSKSB - KOSTL | Cost center master strucure for change documents | KBAS | APPL | SAP_FIN |
69 | Table | CSKSF - KOSTL | Field selection from CSKS for master data validation | KBAS | APPL | SAP_FIN |
70 | Table | CSKSP - KOSTL | Structure for cost center update (KOST1,TITAB) | KBAS | APPL | SAP_FIN |
71 | Table | CSKSS - KOSTL | Cost centers + short description | KBAS | APPL | SAP_FIN |
72 | Table | CSKST - KOSTL | Field Selection from CSKS: CSKSV + all texts from CSKT | KBASCORE | APPL_TOOLS | SAP_FIN |
73 | Table | CSKSTPL - KOSTL | Template Assignment for Cost Centers | KPLA | APPL | SAP_FIN |
74 | Table | CSKSV - KOSTL | Control indicators from cost center master record | KBAS | APPL | SAP_FIN |
75 | Table | CSKSW - KOSTL | Cost center view for texts and currency | KBAS | APPL | SAP_FIN |
76 | Table | CSKSX - KOSTL | CSKS + CSKT | KBAS | APPL | SAP_FIN |
77 | Table | CSKSZ - KOSTL | Cost center: CSKS + CSKSD + CSKT | KBAS | APPL | SAP_FIN |
78 | Table | CSKS_BROAD - KOSTL | Cost Center: Fields for Broadcasting | KBAS | APPL | SAP_FIN |
79 | Table | CSKS_CORE - KOSTL | Cost Center Master Data Fields and Text in Application Core | BK | ABA | SAP_ABA |
80 | Table | CSKS_EX - KOSTL | Cost Centers: Maintainable Fields | KBASCORE | APPL_TOOLS | SAP_FIN |
81 | Table | CSKS_HR - COSTCENTER | Cost Center (HR View) | BK | ABA | SAP_ABA |
82 | Table | CSKS_KEY - KOSTL | Key Fields for CSKS: Object Key (No Date) | KBAS | APPL | SAP_FIN |
83 | Table | CSKS_S_HIEINTV_0101 - KOSTL | Interface: Hierarchy Intervals | GBSE | APPL | SAP_FIN |
84 | Table | CSKS_S_HIENODE_0101 - KOSTL | Interface: Hierarchy Elements | GBSE | APPL | SAP_FIN |
85 | Table | CSKS_T - KOSTL | Cost Center: CSKS + CSKT | KBAS | APPL | SAP_FIN |
86 | Table | CSKT - KOSTL | Cost Center Texts | KBASCORE | APPL_TOOLS | SAP_FIN |
87 | Table | CSSK - KOSTL | Cost center /cost element | KBAS | APPL | SAP_FIN |
88 | Table | CSSL - KOSTL | Cost Center/Activity Type | KBAS | APPL | SAP_FIN |
89 | Table | CSSL_KEY - KOSTL | Key fields for table CSSL | KBAS | APPL | SAP_FIN |
90 | Table | CSSL_PRE - KOSTL | Func. group KALI: Interface structure PRE-Fetch CSSL | KBAS | APPL | SAP_FIN |
91 | Table | CSSL_TPL - KOSTL | Cost Center/Activity Type Field for Process Template | KABT | APPL | SAP_FIN |
92 | Table | CTRL_CCL_CARD - KOSTL | Data Structure Control Cycle Card | MD05 | APPL | SAP_APPL |
93 | Table | CVDBEPI - KOSTL | Structure for change documents in VDBEPI | FVVD | EA-FINSERV | EA-FINSERV |
94 | Table | CVDBEPP - KOSTL | Structure for change documents in VDBEPP | FVVD | EA-FINSERV | EA-FINSERV |
95 | Table | CVWBEKI - KOSTL | Structure for change documents in VWBEKI | FVVW | EA-FINSERV | EA-FINSERV |
96 | Table | CVWBEPP - KOSTL | Structure for change documents in VWBEPP | FVVW | EA-FINSERV | EA-FINSERV |
97 | Table | CVWORDE - KOSTL | Structure for change documents in VWORDE | FVVW | EA-FINSERV | EA-FINSERV |
98 | Table | CXLST - KOSTL | Transfer structure for scheduled activities to CO | CX | APPL | SAP_APPL |
99 | Table | CXMO_AFVGD - KOSTL | Structure for Scheduling Monitor (Operation) | CX | APPL | SAP_APPL |
100 | Table | CXMO_AFVGD_O - KOSTL | Structure for Scheduling Monitor (Operation): Issue | CX | APPL | SAP_APPL |
101 | Table | CXMO_CAUFVD - KOSTL | Structure for Scheduling Monitor (Subnetworks) | CX | APPL | SAP_APPL |
102 | Table | CXMO_CAUFVD_O - KOSTL | Structure for Scheduling Monitor (Subnetworks): Issue | CX | APPL | SAP_APPL |
103 | Table | D1209 - KOSTL | Maintenance Field Structure, Task Cost Data | KABC | APPL | SAP_FIN |
104 | Table | DAN_HRFPM - KOSTL | Structure of HRFPM Totals Table | PCPO | HR | SAP_HRRXX |
105 | Table | DAN_PPDIT - KOSTL | Structure of Document Rows | PCPO | HR | SAP_HRRXX |
106 | Table | DBERCHZ - KOSTL | Individual Line Items | EE20 | IS-U/CCS | IS-UT |
107 | Table | DBERCHZ3 - KOSTL | Individual line items (amount and price data) | EE20 | IS-U/CCS | IS-UT |
108 | Table | DBERCHZ7 - KOSTL | Document line items (amount/price data, unimportant rows) | EE20 | IS-U/CCS | IS-UT |
109 | Table | DBERCHZ_NEW - KOSTL | New structure of DBERCHZ after separation | EE20 | IS-U/CCS | IS-UT |
110 | Table | DBERDZ - KOSTL | DB Table: Individ. Lines - Print Document | EE22 | IS-U/CCS | IS-UT |
111 | Table | DBSET - KOSTL | Detail Information for Tax Items | FBAS | APPL | SAP_FIN |
112 | Table | DCFLS_ACCIT - KOSTL | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
113 | Table | DCFLS_ACC_ASSIGN - KOSTL | Account assignments | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
114 | Table | DCFLS_ACC_ASSIGN_RT - KOSTL | Account assignments | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
115 | Table | DCFLS_MOCK_K_COBL_CHECK_KEY - KOSTL | Decoupling: Key Mocking Structure K_COBL_CHECK | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
116 | Table | DCFLS_PREPROC_IT - KOSTL | Decoupling: Preprocessor item | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
117 | Table | DELCONDIA - KOSTL | Dialog Structure for Delivery Confirmation | ISAUTO_DLCN | DIMP | ECC-DIMP |
118 | Table | DEPT_CN - DEP_CODE | Description of Department for China | ID-FI-CN | APPL | SAP_FIN |
119 | Table | DFKKFMBGAINFO - KOSTL | Tax Information for Public-Owned Commercial Operations | FKKFMCHK | FI-CA | FI-CA |
120 | Table | DFKKMOPK - KOSTL | Items in contract account document | FKKB | FI-CA | FI-CA |
121 | Table | DFKKOPK - KOSTL | Items in contract account document | FKKB | FI-CA | FI-CA |
122 | Table | DFKKORDERPOS - KOSTL | Requests: Items | FKK_ORDER | FI-CA | FI-CA |
123 | Table | DFKKORDERPOS_S - KOSTL | Request Templates: Items | FKK_ORDER | FI-CA | FI-CA |
124 | Table | DFKKSUM - KOSTL | Posting totals from FI-CA | FKKB | FI-CA | FI-CA |
125 | Table | DFKKSUMOLD - KOSTL | Totals Records Without Account Assignment Changes | FKKB | FI-CA | FI-CA |
126 | Table | DIACL_DLE_WQMFE_S - KOSTL | Aircraft logbook: view on notification item | DIACL_APP | EA-PLM | EA-APPL |
127 | Table | DIAUFK - KOSTL_ILOA | PM Order | IWO1 | APPL | SAP_APPL |
128 | Table | DIAUFKU - KOSTL_ILOA | PM Sub-Orders | IWO1 | APPL | SAP_APPL |
129 | Table | DIEQUZ - KOSTL | EquipUsagePeriod | IEQM | APPL | SAP_APPL |
130 | Table | DIIFLO - KOSTL | FunctLocation | ILOM | APPL | SAP_APPL |
131 | Table | DIIFLOX - KOSTL | Functional location | ILOM | APPL | SAP_APPL |
132 | Table | DIILOA - KOSTL | Location (ILOA) | IPRM | APPL | SAP_APPL |
133 | Table | DIPLPO - KOSTL | Operations | IPRM | APPL | SAP_APPL |
134 | Table | DIPLPOS - KOSTL | PM Sub-operations | IMRM | APPL | SAP_APPL |
135 | Table | DIQMEL - KOSTL | PM Notification | IWOC | APPL | SAP_APPL |
136 | Table | DIQMELX - KOSTL | PM Notification | IWOC | APPL | SAP_APPL |
137 | Table | DIQMFE - KOSTL | PM Notification Item | IWOC | APPL | SAP_APPL |
138 | Table | DKKOP - KOSTL | Balance Audit Trail | FREP | APPL | SAP_FIN |
139 | Table | DOC_LINE_ALV - KOSTL | FI-GL Transfer Postings (ALV): Line Layout | FREP | APPL | SAP_FIN |
140 | Table | DOC_LINE_ALV_AAO - KOSTL | FI-GL transfer postings (ALV):Additional acct assign.objects | FBS | APPL | SAP_FIN |
141 | Table | DPICB_RANGE_KOSTL - LOW | RRICB: Range Work Area for Cost Centers | DPICB | EA-PLM | EA-APPL |
142 | Table | DPICB_RANGE_KOSTL - HIGH | RRICB: Range Work Area for Cost Centers | DPICB | EA-PLM | EA-APPL |
143 | Table | DPR_TS_IAOM_ACCOUNT_ASSIGNMENT - COST_CENTER | ERP System Acc.: Account Assignment for an External Object | DEVELOPMENT_PROJECTS_FIN_GECCO | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
144 | Table | DRE_DELIVERY_ITEM - KOSTL | Delivery Item | ISAUTO_SUE_DRE | DIMP | ECC-DIMP |
145 | Table | DRSEG - KOSTL | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
146 | Table | DSKOP - KOSTL | Balance Audit Trail | FREP | APPL | SAP_FIN |
147 | Table | DTFIAA_12 - KOSTL | Data Transfer: Period Values Posted Depreciation | BWFIAA | PI_APPL | SAP_FIN |
148 | Table | DTFIGL_4 - KOSTL | Extract Structure: General Ledger Line Items to BW | BWFI | PI_APPL | SAP_FIN |
149 | Table | DWN05 - KOSTL | Download : Work centers | CIBD | APPL | SAP_APPL |
150 | Table | DWN08 - KOSTL | Download : Cost centers | CIBD | APPL | SAP_APPL |
151 | Table | DWN09 - KOSTL | Download : Activity types | CIBD | APPL | SAP_APPL |
152 | Table | DYNP_RHPPH - KOSTL | Screen Processing: Function Group RHPP (Header Data) | PPPE | ABA | SAP_ABA |
153 | Table | E1CSKB - KOSTL | Cost elements: Controlling area | KSVCORE | APPL_TOOLS | SAP_FIN |
154 | Table | E1CSKSC - KOSTL | Core master cost centers (CSKS) | KSVCORE | APPL_TOOLS | SAP_FIN |
155 | Table | E1CSKSM - KOSTL | Master Cost Centers Master Record (CSKS) - Extension | KSVCORE | APPL_TOOLS | SAP_FIN |
156 | Table | E1CSSL - KOSTL | IDoc for cost center/activity type: Master record | KSVCORE | APPL_TOOLS | SAP_FIN |
157 | Table | E1CVBAK - KOSTL | Customer order: Header data | MCS | APPL | SAP_APPL |
158 | Table | E1CVBRP - KOSTL | Invoice - item data | MCS | APPL | SAP_APPL |
159 | Table | E1EBKN - KOSTL | Purchase Requisition/Reservation: Account Assignment Data | MEW | APPL | SAP_APPL |
160 | Table | E1GLTTF - SCNTR | GLX: Fixed segment for totals table | IDOCLOGISTICS | APPL | SAP_APPL |
161 | Table | E1GLTTF - RCNTR | GLX: Fixed segment for totals table | IDOCLOGISTICS | APPL | SAP_APPL |
162 | Table | E1HRPP6 - R2KST | HR - Transfer to Accounting - Line Item | PCPO | HR | SAP_HRRXX |
163 | Table | E1HRPP6 - SKOST | HR - Transfer to Accounting - Line Item | PCPO | HR | SAP_HRRXX |
164 | Table | E1HRPP6 - KOSTL | HR - Transfer to Accounting - Line Item | PCPO | HR | SAP_HRRXX |
165 | Table | E1HRTR2 - KSTST | HR-TRV: Transfer FI/CO - person-specific data | PTRA | HR | SAP_HRGXX |
166 | Table | E1HRTR4 - SKOST | HR-TRV: Transfer FI/CO - line item | PTRA | HR | SAP_HRGXX |
167 | Table | E1HRTR4 - KOSTL | HR-TRV: Transfer FI/CO - line item | PTRA | HR | SAP_HRGXX |
168 | Table | E1HRTR5 - KOSTL | HR-TRV: Transfer FI/CO - PSREF data | PTRA | HR | SAP_HRGXX |
169 | Table | E1HRTR5 - SKOST | HR-TRV: Transfer FI/CO - PSREF data | PTRA | HR | SAP_HRGXX |
170 | Table | E1HRTRB - SKOST | HR TRV: Transfer to payroll: Table KONTI | PTRA | HR | SAP_HRGXX |
171 | Table | E1HRTRB - KOSTL | HR TRV: Transfer to payroll: Table KONTI | PTRA | HR | SAP_HRGXX |
172 | Table | E1MBXYI - KOSTL | Add goods movement from external system: Item | IDOCLOGISTICS | APPL | SAP_APPL |
173 | Table | E1OILSM - KOSTL | Material in Shipment | OIK | IS-OIL | IS-OIL |
174 | Table | E1P0001 - KOSTL | HR: HR Master Record Infotype 0001 (Org. Assignment) | BP0A | ABA | SAP_ABA |
175 | Table | E1P0017 - KOSTL | HR: HR Master Record Infotype 0017 (Travel Privileges) | PP0A | HR | SAP_HRRXX |
176 | Table | E1PAD25 - KOSTL | HR: Infotype 1001 with Additional Data PAD25 | PP0A | HR | SAP_HRRXX |
177 | Table | E1PAD940 - KOSTL | HR: Infotype 1001 with Additional Data PAD940 | P99S_TNM | HR | SAP_HRCFR |
178 | Table | E1WORK1 - KOSTL | CC3,CC4 work centers | IDOCLOGISTICS | APPL | SAP_APPL |
179 | Table | E2ACA1 - KOSTL | Posting in Accounting: Billing Document (Item) | ACID | APPL | SAP_FIN |
180 | Table | E2ACA2 - KOSTL | Posting in Accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
181 | Table | E2ACA3 - KOSTL | Posting in Accounting: Incoming Invoice (Item) | ACID | APPL | SAP_FIN |
182 | Table | E2ACTI1 - KOSTL | SAP activity types | IDOCLOGISTICS | APPL | SAP_APPL |
183 | Table | E2CSKB - KOSTL | Cost elements: Controlling area | KSVCORE | APPL_TOOLS | SAP_FIN |
184 | Table | E2CSKB_001 - KOSTL | Cost elements: Controlling area | IDOCLOGISTICS | APPL | SAP_APPL |
185 | Table | E2CSKSC - KOSTL | Core master cost centers (CSKS) | KSVCORE | APPL_TOOLS | SAP_FIN |
186 | Table | E2CSKSM - KOSTL | Master cost centers master record (CSKS) | KSVCORE | APPL_TOOLS | SAP_FIN |
187 | Table | E2CSSL - KOSTL | IDoc for cost center/activity type: Master record | KSVCORE | APPL_TOOLS | SAP_FIN |
188 | Table | E2CVBAK - KOSTL | Customer order: Header data | IDOCLOGISTICS | APPL | SAP_APPL |
189 | Table | E2CVBRP - KOSTL | Invoice - item data | IDOCLOGISTICS | APPL | SAP_APPL |
190 | Table | E2EBKN - KOSTL | Purchase Requisition/Reservation: Account Assignment Data | MEW | APPL | SAP_APPL |
191 | Table | E2GLTTF - SCNTR | GLX: Fixed segment for totals table | IDOCLOGISTICS | APPL | SAP_APPL |
192 | Table | E2GLTTF - RCNTR | GLX: Fixed segment for totals table | IDOCLOGISTICS | APPL | SAP_APPL |
193 | Table | E2HRPP6 - R2KST | HR - Transfer To Accounting - Line Item | PCPO | HR | SAP_HRRXX |
194 | Table | E2HRPP6 - KOSTL | HR - Transfer To Accounting - Line Item | PCPO | HR | SAP_HRRXX |
195 | Table | E2HRPP6 - SKOST | HR - Transfer To Accounting - Line Item | PCPO | HR | SAP_HRRXX |
196 | Table | E2HRTR2 - KSTST | HR-TRV: Transfer FI/CO - person-specific data | IDOCLOGISTICS | APPL | SAP_APPL |
197 | Table | E2HRTR4 - SKOST | HR-TRV: Transfer FI/CO - line item | PTRA | HR | SAP_HRGXX |
198 | Table | E2HRTR4 - KOSTL | HR-TRV: Transfer FI/CO - line item | PTRA | HR | SAP_HRGXX |
199 | Table | E2HRTR5 - KOSTL | HR-TRV: Transfer FI/CO - PSREF data | PTRA | HR | SAP_HRGXX |
200 | Table | E2HRTR5 - SKOST | HR-TRV: Transfer FI/CO - PSREF data | PTRA | HR | SAP_HRGXX |
201 | Table | E2ICIT0 - KOSTL | Inventory Controlling IDoc material document item segment | IDOCLOGISTICS | APPL | SAP_APPL |
202 | Table | E2MBXYI - KOSTL | Add goods movement from external system: Item | IDOCLOGISTICS | APPL | SAP_APPL |
203 | Table | E2OILSM - KOSTL | Material in Shipment | OIK | IS-OIL | IS-OIL |
204 | Table | E2P0001 - KOSTL | HR: HR Master Record Infotype 0001 (Org. Assignment) | PP0A | HR | SAP_HRRXX |
205 | Table | E2P0017 - KOSTL | HR: HR Master Record Infotype 0017 (Travel Privileges) | PP0A | HR | SAP_HRRXX |
206 | Table | E2PAD25 - KOSTL | HR: Infotype 1001 with Additional Data PAD25 | PP0A | HR | SAP_HRRXX |
207 | Table | E2PLL40 - SKOST | Person-Specific Logistics Confirmations | PINW | HR | SAP_HRRXX |
208 | Table | E2PLL40 - EKOST | Person-Specific Logistics Confirmations | PINW | HR | SAP_HRRXX |
209 | Table | E2WORK1 - KOSTL | CC3,CC4 work centers | IDOCLOGISTICS | APPL | SAP_APPL |
210 | Table | E3ACA1 - KOSTL | Posting in Accounting: Billing Document (Item) | ACID | APPL | SAP_FIN |
211 | Table | E3ACA2 - KOSTL | Posting in Accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
212 | Table | E3ACA3 - KOSTL | Posting in Accounting: Incoming Invoice (Item) | ACID | APPL | SAP_FIN |
213 | Table | E3ACTI1 - KOSTL | SAP activity types | IDOCLOGISTICS | APPL | SAP_APPL |
214 | Table | E3BCCOM - COSTCENTER | EBR: Interface Structure Commitments | BBPA | PI_APPL | SAP_APPL |
215 | Table | E3BIVIT - COST_CTR | BBP Incoming Invoice Item | BBPA | PI_APPL | SAP_APPL |
216 | Table | E3CLIPS - KOSTL | SIS - delivery item, first part | IDOCLOGISTICS | APPL | SAP_APPL |
217 | Table | E3CRCOL - KOSTL | Assignment of Work Center to Cost Center | IDOCLOGISTICS | APPL | SAP_APPL |
218 | Table | E3CSKB - KOSTL | Cost elements: Controlling area | KSVCORE | APPL_TOOLS | SAP_FIN |
219 | Table | E3CSKSC - KOSTL | Core master cost centers (CSKS) | KSVCORE | APPL_TOOLS | SAP_FIN |
220 | Table | E3CSKSM - KOSTL | Master Cost Centers Master Record (CSKS) - Extension | KSVCORE | APPL_TOOLS | SAP_FIN |
221 | Table | E3CSSL - KOSTL | IDoc for cost center/activity type: Master record | KSVCORE | APPL_TOOLS | SAP_FIN |
222 | Table | E3CVBAK - KOSTL | Customer order: Header data | IDOCLOGISTICS | APPL | SAP_APPL |
223 | Table | E3CVBRP - KOSTL | Invoice - item data | IDOCLOGISTICS | APPL | SAP_APPL |
224 | Table | E3EBKN - KOSTL | Purchase Requisition/Reservation: Account Assignment Data | MEW | APPL | SAP_APPL |
225 | Table | E3FIPOS - KOSTL | FI IDoc: General item data of an FI document | IDOCLOGISTICS | APPL | SAP_APPL |
226 | Table | E3FISEG - KOSTL | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
227 | Table | E3GLTTF - SCNTR | GLX: Fixed segment for totals table | IDOCLOGISTICS | APPL | SAP_APPL |
228 | Table | E3GLTTF - RCNTR | GLX: Fixed segment for totals table | IDOCLOGISTICS | APPL | SAP_APPL |
229 | Table | E3HRPP6 - SKOST | HR - Transfer to Accounting - Line Item | PCPO | HR | SAP_HRRXX |
230 | Table | E3HRPP6 - R2KST | HR - Transfer to Accounting - Line Item | PCPO | HR | SAP_HRRXX |
231 | Table | E3HRPP6 - KOSTL | HR - Transfer to Accounting - Line Item | PCPO | HR | SAP_HRRXX |
232 | Table | E3HRTR2 - KSTST | HR-TRV: Transfer FI/CO - person-specific data | IDOCLOGISTICS | APPL | SAP_APPL |
233 | Table | E3HRTR4 - KOSTL | HR-TRV: Transfer FI/CO - line item | PTRA | HR | SAP_HRGXX |
234 | Table | E3HRTR4 - SKOST | HR-TRV: Transfer FI/CO - line item | PTRA | HR | SAP_HRGXX |
235 | Table | E3HRTR5 - KOSTL | HR-TRV: Transfer FI/CO - PSREF data | PTRA | HR | SAP_HRGXX |
236 | Table | E3HRTR5 - SKOST | HR-TRV: Transfer FI/CO - PSREF data | PTRA | HR | SAP_HRGXX |
237 | Table | E3ICIT0 - KOSTL | Inventory Controlling IDoc material document item segment | IDOCLOGISTICS | APPL | SAP_APPL |
238 | Table | E3MBXYI - KOSTL | Add goods movement from external system: Item | IDOCLOGISTICS | APPL | SAP_APPL |
239 | Table | E3OILSM - KOSTL | Material in Shipment | OIK | IS-OIL | IS-OIL |
240 | Table | E3P0001 - KOSTL | HR: HR Master Record Infotype 0001 (Org. Assignment) | PP0A | HR | SAP_HRRXX |
241 | Table | E3P0017 - KOSTL | HR: HR Master Record Infotype 0017 (Travel Privileges) | PP0A | HR | SAP_HRRXX |
242 | Table | E3PAD25 - KOSTL | HR: Infotype 1001 with Additional Data PAD25 | PP0A | HR | SAP_HRRXX |
243 | Table | E3PLL40 - SKOST | Person-Specific Logistics Confirmations | PINW | HR | SAP_HRRXX |
244 | Table | E3PLL40 - EKOST | Person-Specific Logistics Confirmations | PINW | HR | SAP_HRRXX |
245 | Table | E3WORK1 - KOSTL | CC3,CC4 work centers | IDOCLOGISTICS | APPL | SAP_APPL |
246 | Table | EA22OVERVIEW - KOSTL | Overview Data for Document Display | EE20 | IS-U/CCS | IS-UT |
247 | Table | EAMPIC_S_EQUI - COSTCENTER | Structure of PIC-relevant EQUI Fields | ILOM | APPL | SAP_APPL |
248 | Table | EAMPIC_S_FLOC - COSTCENTER | Structure of PIC-relevant FLOC Fields | ILOM | APPL | SAP_APPL |
249 | Table | EAMS_S_BAPI_ALM_CONFIRMATION - COSTCENTER | Business Object Order Confirmation | EAMS_BO_MISC | EA-PLM | EA-APPL |
250 | Table | EAMS_S_BO_EQUI_BASIC_DATA - KOSTL | Business Object Functin Location Basic Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
251 | Table | EAMS_S_BO_EQUI_HEADER - COSTCENTER | Business Object Equipment - Header Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
252 | Table | EAMS_S_BO_EQUI_HIERARCHY - KOSTL | Equipment Hierarchy information | EAMS_BO_MISC | EA-PLM | EA-APPL |
253 | Table | EAMS_S_BO_FL_BASIC_DATA - KOSTL | Business Object Functin Location Basic Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
254 | Table | EAMS_S_BO_FL_DETAIL - COSTCENTER | Business Object Functional Location - Header Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
255 | Table | EAMS_S_BO_FL_HEADER - COSTCENTER | Business Object Functional Location - Header Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
256 | Table | EAMS_S_BO_JOB_ATTR - COSTCENTER | Job Attributes | EAMS_BO_MISC | EA-PLM | EA-APPL |
257 | Table | EAMS_S_BO_JOB_HEADER - COSTCENTER | Business Object Job - Header Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
258 | Table | EAMS_S_BO_JOB_WORKITEM_POWL - COSTCENTER | EAMS - Structure for Joblist POWL in Work Item level | EAMS_BO_MISC | EA-PLM | EA-APPL |
259 | Table | EAMS_S_BO_MPOS - KOSTL | Business Object Mplan Item - Header Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
260 | Table | EAMS_S_BO_MPOS_ADD - KOSTL | BO Maint. Plan Item - additional data | EAMS_BO_MISC | EA-PLM | EA-APPL |
261 | Table | EAMS_S_BO_NTF_HEADER - COSTCENTER | Business Object Notification - Header Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
262 | Table | EAMS_S_BO_ORD_CONF - KOSTL | Business Object Order - confirmation of unplanned job | EAMS_BO_MISC | EA-PLM | EA-APPL |
263 | Table | EAMS_S_BO_ORD_HEADER - COSTCENTER | Business Object Order - Header Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
264 | Table | EAMS_S_BO_ORD_OPER_CONF - KOSTL | Business Object Order - Operation confirmation Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
265 | Table | EAMS_S_BO_TL_OPERATION - KOSTL | Business Object Task List - Operation Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
266 | Table | EAMS_S_BO_TO_AA_DATA - KOSTL | Business Object: Account Assignment Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
267 | Table | EAMS_S_BO_USGLIST_HEADER - KOSTL | Structure Gap Header | EAMS_BO_MISC | EA-PLM | EA-APPL |
268 | Table | EAMS_S_NAV_EQUI_ID_ATTR - COSTCENTER | NAV - Equipment attributes | EAMS_NAV | EA-PLM | EA-APPL |
269 | Table | EAMS_S_NAV_FL_ID_ATTR - COSTCENTER | NAV - Functional Location attributes | EAMS_NAV | EA-PLM | EA-APPL |
270 | Table | EAMS_S_NAV_JOB_ATTR - COSTCENTER | NAV: Job (order+notification) attributes | EAMS_NAV | EA-PLM | EA-APPL |
271 | Table | EAMS_S_SIN_BP_NTF_01_E - COSTCENTER | Export structure for BAPI search integration of Nofication | EAMS_BCV | EA-PLM | EA-APPL |
272 | Table | EAMS_S_SP_CONF_HEADER - COSTCENTER | EAMS Business Object Confirmation header | EAMS_MDP_MISC | EA-PLM | EA-APPL |
273 | Table | EAMS_S_SP_EQUI_BASIC_DATA - KOSTL | Business Object Equipment Basic Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
274 | Table | EAMS_S_SP_EQUI_HEADER - COSTCENTER | Business Object Equipment - Header Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
275 | Table | EAMS_S_SP_EQUI_HIERARCHY - KOSTL | Equipment hierarchy Information | EAMS_MDP_MISC | EA-PLM | EA-APPL |
276 | Table | EAMS_S_SP_FL_BASIC_DATA - KOSTL | Business Object Function Location Basic Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
277 | Table | EAMS_S_SP_FL_HEADER - COSTCENTER | Business Object Functional Location - Header Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
278 | Table | EAMS_S_SP_JOB_ATTR - COSTCENTER | Job Attributes | EAMS_MDP_MISC | EA-PLM | EA-APPL |
279 | Table | EAMS_S_SP_JOB_HEADER - COSTCENTER | Business Object Job - Header Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
280 | Table | EAMS_S_SP_JOB_POWL - COSTCENTER | EAMS - SP structure for Joblist POWL | EAMS_MDP_MISC | EA-PLM | EA-APPL |
281 | Table | EAMS_S_SP_JOB_WORKITEM_POWL - COSTCENTER | EAMS - Structure for Joblist POWL in Work Item level | EAMS_MDP_MISC | EA-PLM | EA-APPL |
282 | Table | EAMS_S_SP_MPOS - KOSTL | Maintenance Plan Items | EAMS_MDP_MISC | EA-PLM | EA-APPL |
283 | Table | EAMS_S_SP_MPOS_LOCATION - KOSTL | Maintenance Plan Item Location | EAMS_MDP_MISC | EA-PLM | EA-APPL |
284 | Table | EAMS_S_SP_NTF_HD_DATA - COSTCENTER | Business Object Notification - Header data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
285 | Table | EAMS_S_SP_NTF_HEADER - COSTCENTER | Business Object Notification - Header Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
286 | Table | EAMS_S_SP_ORD_CONF - KOSTL | Business Object Order - Operation confirmation Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
287 | Table | EAMS_S_SP_ORD_HEADER - COSTCENTER | Business Object Order - Header Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
288 | Table | EAMS_S_SP_ORD_OPER_CONF - KOSTL | Business Object Order - Operation confirmation Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
289 | Table | EAMS_S_SP_SEARCH_RESULT_NTF - KOSTL | Enterprise Search Result for Notification | EAMS_MDP_MISC | EA-PLM | EA-APPL |
290 | Table | EAMS_S_SP_SEARCH_RESULT_ORD - KOSTL | Enterprise Search Result for Order | EAMS_MDP_MISC | EA-PLM | EA-APPL |
291 | Table | EAMS_S_SP_TECHOBJ_NO_VALUEHELP - KOSTL | Initiial Screen Technical Object Number | EAMS_MDP_MISC | EA-PLM | EA-APPL |
292 | Table | EAMS_S_SP_TO_AA_DATA - KOSTL | Business Object: Account Assignment Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
293 | Table | EAMS_S_SP_USGLIST_HEADER - KOSTL | Business Object Structure Gap - Header | EAMS_MDP_MISC | EA-PLM | EA-APPL |
294 | Table | EAM_S_IFLO_HIER_STRUC - KOSTL | IFLO Data and STRNO | ILOM | APPL | SAP_APPL |
295 | Table | EBEFU - KOSTL | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
296 | Table | EBFLIN - KOSTL | EBF Lines - Data Fields | EE20_EBF | IS-U/CCS | IS-UT |
297 | Table | EBF_CORR_ITEM - KOSTL | EBF Correction - Document Line Category for Correction Doc. | EE20_EBF | IS-U/CCS | IS-UT |
298 | Table | EBF_ITEM - KOSTL | EBF Billing Lines EBF | EE20_EBF | IS-U/CCS | IS-UT |
299 | Table | EBF_MIG_ITEM - KOSTL | EBF Migration - Document Lines | EE20_EBF | IS-U/CCS | IS-UT |
300 | Table | EBF_SEL - KOSTL | EBF Screen - Selection Lines | EE20_EBF | IS-U/CCS | IS-UT |
301 | Table | EBKN - KOSTL | Purchase Requisition Account Assignment | ME | APPL | SAP_APPL |
302 | Table | EBKN1 - KOSTL | Reactivated structure to read in 2.2 archive prod. order | CORE | APPL | SAP_APPL |
303 | Table | EBSEG - KOSTL | Doc.Segment of Fin.Accntng External Documents | FBAS | APPL | SAP_FIN |
304 | Table | EDI_COBL - KOSTL | EDI Coding Block | FBAS | APPL | SAP_FIN |
305 | Table | EEWM_RIHQMEL_DISP - KOSTL | Display Notifications in CIC Customer Overview | EEWM_SERVICE | IS-U/CCS | IS-UT |
306 | Table | EEWM_VIAUFKS_DISP - KOSTL | Display Orders in CIC Overview | EEWM_SERVICE | IS-U/CCS | IS-UT |
307 | Table | EHS00FBPERSDAT - KOSTL | EHS: Structure for Subscreen for Personal Data from HR | P99Q1 | EA-PLM | EA-APPL |
308 | Table | EHS00S_PCP_DETAIL_IOT - KOSTL | EHS: Detail List for Planning Cockpit | P99Q1 | EA-PLM | EA-APPL |
309 | Table | EHS00S_PCP_HITLIST_IOT - KOSTL | EHS: Hit List for Planning Cockpit | P99Q1 | EA-PLM | EA-APPL |
310 | Table | EHS00S_PCP_SEL - KOSTL | EHS: Selection Structure for Planning Cockpit | P99Q1 | EA-PLM | EA-APPL |
311 | Table | EHS00S_PERSDAT_EXT - KOSTL | EHS: Personal Data from HR (Print Form) | P99Q1_PDF | EA-PLM | EA-APPL |
312 | Table | EHS00S_PERSDAT_IOT - KOSTL | EHS: I/O Structure for Person Data (EHS00FBPERSDAT) | P99Q1 | EA-PLM | EA-APPL |
313 | Table | EHS00S_PERSONNEL - KOSTL | EHS: Personnel Structure | P99Q1 | EA-PLM | EA-APPL |
314 | Table | EHSWAS001ACCIOT - KOSTL | Master Data: IOTab Partner - Account Assignments | CBWA | EA-PLM | EA-APPL |
315 | Table | EHSWAS001ACCIOTD - KOSTL | IOTab: Partner - Account Assignment Detail | CBWA | EA-PLM | EA-APPL |
316 | Table | EHSWAS001_ALV - KOSTL | Only for ALV | CBWA | EA-PLM | EA-APPL |
317 | Table | EHSWAS_ACCOUNT_OBJECTS - KOSTL | Account Assignment Objects in Waste Management (with Code) | CBWA | EA-PLM | EA-APPL |
318 | Table | EHSWAS_ACCOUNT_OBJECTS_IOT - KOSTL | IOTab Account Assignment Objects in Waste Management | CBWA | EA-PLM | EA-APPL |
319 | Table | EHSWAS_ENACCAPI - KOSTL | DP: API Structure for Account Assignment for Entry Document | CBWA | EA-PLM | EA-APPL |
320 | Table | EHSWAS_ENACCBUF - KOSTL | DP: Account Assignment Buffering (Table: EHSWAT_ENACC) | CBWA | EA-PLM | EA-APPL |
321 | Table | EHSWAS_ENACCIOT - KOSTL | DP: IOTAB for Account Assignment (Table: EHSWAT_ENACC) | CBWA | EA-PLM | EA-APPL |
322 | Table | EHSWAS_ENXXXIOT - KOSTL | Structure for List Output ALV | CBWA | EA-PLM | EA-APPL |
323 | Table | EHSWAS_MULTACC - KOSTL | Multiple Account Assignment Screen Structure | CBWA | EA-PLM | EA-APPL |
324 | Table | EHSWAS_MULTACC_DB - KOSTL | Dummy for dbrecord_type | CBWA | EA-PLM | EA-APPL |
325 | Table | EHSWAS_PO_ACCO - COST_CTR | DP: Structure Determine Procurement Transaction - Acct Assgt | CBWA | EA-PLM | EA-APPL |
326 | Table | EHSWAT001ACC - KOSTL | MD (BDT): Generator/Disposer/Transporter - Accnt Assignment | CBWA | EA-PLM | EA-APPL |
327 | Table | EHSWAT_ENACC - KOSTL | Disposal Processing: Account Assignments for Entry Document | CBWA | EA-PLM | EA-APPL |
328 | Table | EHSWAT_MNACC - KOSTL | Account Assignments for Disposal Document | CBWA | EA-PLM | EA-APPL |
329 | Table | EHS_PERNR - KOSTL | Personnel Data | P99Q1 | EA-PLM | EA-APPL |
330 | Table | EISU_IL_MD_CONTRACT - KOSTL | IS-U IC WebClient: Transfer Contract by RFC | EE01 | IS-U/CCS | IS-UT |
331 | Table | EK05A - KOSTL | Communication Area Purchasing - Financial Accounting | ME | APPL | SAP_APPL |
332 | Table | EK05N - KOSTL | New Account Assignment Objects in Purchasing | ME | APPL | SAP_APPL |
333 | Table | EK08B - KOSTL | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
334 | Table | EK08BN - KOSTL | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
335 | Table | EK08G - KOSTL | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
336 | Table | EK08R - KOSTL | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
337 | Table | EK08RB - KOSTL | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
338 | Table | EK08RN - KOSTL | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
339 | Table | EKBP - KOSTL | Transfer: MM Purchase Order (Ordering Statistics) | KAO | APPL | SAP_FIN |
340 | Table | EKCPA - KOSTL | Purchasing Contract Commitment Plan Account Assignment Data | ME | APPL | SAP_APPL |
341 | Table | EKCPADATA - KOSTL | Purchasing Contract Commitment Plan Account Assignment Info | ME | APPL | SAP_APPL |
342 | Table | EKCPAU - KOSTL | EKCPA with Update Indicator | ME | APPL | SAP_APPL |
343 | Table | EKCPA_SEL - KOSTL | Selection Structure for EKCPA | ME | APPL | SAP_APPL |
344 | Table | EKCREDITOR - KOSTL | Strcture to generate a vendor posting | EE30 | IS-U/CCS | IS-UT |
345 | Table | EKKN - KOSTL | Account Assignment in Purchasing Document | ME | APPL | SAP_APPL |
346 | Table | EKKNU - KOSTL | Work Structure for Account Assignments in Purchasing Doc.- | ME | APPL | SAP_APPL |
347 | Table | EKPR - KOSTL | Transfer: MM Purchase Requisition | KAO | APPL | SAP_FIN |
348 | Table | ELM_PS - KOSTL | Supplemental data for hierarchy nodes (LDB PSJ: Proj. Mgmt) | CNIS | APPL | SAP_APPL |
349 | Table | EM10_MOVE_HEADER - KOSTL | I/O Fields for Header Data for Goods Movement via Serial No. | EEMM | IS-U/CCS | IS-UT |
350 | Table | EMKCNTRCT - KOSTL | Contract data for logical databases (marketing) | EE_CRM_MKT_LDB | IS-U/CCS | IS-UT |
351 | Table | EPHRPP_ITEM - KOSTL | Transfer to accounting: Line items | PCPO | HR | SAP_HRRXX |
352 | Table | EPHRPP_ITEM - ACKST | Transfer to accounting: Line items | PCPO | HR | SAP_HRRXX |
353 | Table | EPIC_CB_ORG - KOSTL | EPIC: Cash budgeting orgunit | ID-FI-EPIC-PMCTL-SMPL | APPL | SAP_FIN |
354 | Table | EPIC_EBR_HDR - KOSTL | OBSOLETE!!! | ID-FI-EPIC-EBR | APPL | SAP_FIN |
355 | Table | EPIC_S_APPR_ITEM - KOSTL | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
356 | Table | EPIC_S_BRS_BSIS_BSAS - KOSTL | Structure for BSIS and BSAS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
357 | Table | EPIC_S_BRS_ITEM - KOSTL | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS | APPL | SAP_FIN |
358 | Table | EPIC_S_BSID_EXTEND - KOSTL | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
359 | Table | EPIC_S_BSIK_EXTEND - KOSTL | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
360 | Table | EPIC_S_BSIS_EXTEND - KOSTL | EPIC: BSIS extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
361 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - KOSTL | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
362 | Table | EPIC_S_CB_GEN_ORG - KOSTL | EPIC: BADI interface for derive of orgunit in matrix | ID-FI-EPIC-PMCTL | APPL | SAP_FIN |
363 | Table | EPIC_S_CB_ITEM_FOR_BUDGET - KOSTL | EPIC: Cash budgeting, item info for budget | ID-FI-EPIC-PMCTL | APPL | SAP_FIN |
364 | Table | EPIC_S_EBR_BC_RSLT - KOSTL | Bank Communication Result of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
365 | Table | EPIC_S_EBR_CLAIM_INVC - KOSTL | Invoice of Electronic Bank Receipt Claim | ID-FI-EPIC-EBR | APPL | SAP_FIN |
366 | Table | EPIC_S_EBR_CLAIM_INVC_REF - KOSTL | Invoice and credit memo relation ship | ID-FI-EPIC-EBR | APPL | SAP_FIN |
367 | Table | EPIC_S_EBR_HDR - KOSTL | Electronic Bank Receipt Header(Structure) | ID-FI-EPIC-EBR | APPL | SAP_FIN |
368 | Table | EPIC_S_EBR_HDR_DATA - KOSTL | Data of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
369 | Table | EPIC_S_EBR_OPEN_ITEM - KOSTL | EPIC EBR open item | ID-FI-EPIC-EBR | APPL | SAP_FIN |
370 | Table | EPIC_S_EBR_OPEN_ITEM_CLR - KOSTL | Clearing IO Processing Infomation | ID-FI-EPIC-EBR | APPL | SAP_FIN |
371 | Table | EPIC_S_EBR_POST_WORKLIST - KOSTL | Posting Worklist of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
372 | Table | EPIC_S_EBR_REQ_RSLT - KOSTL | Request Result of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
373 | Table | EPIC_S_EBR_SYS_DATA - KOSTL | Data of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
374 | Table | EPIC_S_FLAT_ITEM - KOSTL | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
375 | Table | EPIC_S_ITEM - KOSTL | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
376 | Table | EPIC_S_PP_ITEM - KOSTL | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
377 | Table | EPM_STR_VWC - KOSTL | Work Center View Structure for Report EPM_ORDER_KPI | PLANT_MANAGER | APPL | SAP_APPL |
378 | Table | EPPOS - KOSTL | Program Position with Short Text | AIP | APPL | SAP_FIN |
379 | Table | EQUI_INHER - KOSTL | Copying FunctLocation/SuperEquipment data | IEQM | APPL | SAP_APPL |
380 | Table | EQUI_INHER_DATA - KOSTL | Technical Object: Data-Transfer-Relevant Fields | IEQM | APPL | SAP_APPL |
381 | Table | ERCHZ - KOSTL | Individual Line Items: Internal | EE20 | IS-U/CCS | IS-UT |
382 | Table | ERCHZ_I - KOSTL | Substructure for Individual Line Items | EE20 | IS-U/CCS | IS-UT |
383 | Table | ERCHZ_I3 - KOSTL | Substructure of document line items, amounts and prices | EE20 | IS-U/CCS | IS-UT |
384 | Table | ERCHZ_II - KOSTL | Substructure for Individual Line Items | EE20 | IS-U/CCS | IS-UT |
385 | Table | ERCHZ_II_REA16 - KOSTL | Substructure for Individual Line Items | EE20 | IS-U/CCS | IS-UT |
386 | Table | ERCHZ_II_REA16X - KOSTL | Substructure for Individual Line Items | EE20 | IS-U/CCS | IS-UT |
387 | Table | ERCHZ_I_REA16 - KOSTL | Substructure for Individual Line Items | EE20 | IS-U/CCS | IS-UT |
388 | Table | ERCHZ_I_REA16X - KOSTL | Substructure for Individual Line Items | EE20 | IS-U/CCS | IS-UT |
389 | Table | ERCHZ_OVERVIEW - KOSTL | Screen Structure for Line Item Overview (EA16 & EA22) | EE20 | IS-U/CCS | IS-UT |
390 | Table | ERCHZ_R406 - KOSTL | Exit Structure: Period and due Date of Charge Item | EE21 | IS-U/CCS | IS-UT |
391 | Table | ERCHZ_TEMPLATE - KOSTL | Predecessor documents | EE20 | IS-U/CCS | IS-UT |
392 | Table | ERDZ - KOSTL | Int. Table: Print Document Single Lines | EE22 | IS-U/CCS | IS-UT |
393 | Table | EREC_S_API_P5125 - COSTCENTER | MSS E-Rec: API structure for Basic Data sent to P5125 | PAOC_MSS_E_RECRUITING | EA-HR | EA-HRGXX |
394 | Table | ESH_BSEG_H_S - KOSTL | Accounting Document Segment | ESH_FI | ESH_SAPAPPLH | SAP_APPL |
395 | Table | ESH_SREP_CSKS_TDNAME - KOSTL | SAPscript Standard Texts (Cost Element) | KBWOM | PI_APPL | SAP_FIN |
396 | Table | ESKN - KOSTL | Account Assignment in Service Package | ML | APPL | SAP_APPL |
397 | Table | ESLL_ACC - KOSTL | Service Line with Account Assignment Data | ML | APPL | SAP_APPL |
398 | Table | ESO_ORDER_EXT - KOSTL | Enterprise Search External Representations | IWOC | APPL | SAP_APPL |
399 | Table | ESO_S_EBKN_PR - KOSTL | Extraction Structure for Purchase Requestion | MM_PUR_ESO | APPL | SAP_APPL |
400 | Table | ESO_S_EKKN_PO - KOSTL | Extraction Structure of Account Assignment | MM_PUR_ESO | APPL | SAP_APPL |
401 | Table | ESO_S_ERP_VBAK - KOSTL | Enterprise Search Sales Document | VA | APPL | SAP_APPL |
402 | Table | ESO_S_ERP_VBRP - KOSTL | ERP Billing Item attributes for Enterprise Search | VF | APPL | SAP_APPL |
403 | Table | ESO_S_ILOA - KOSTL | PM Object Loc. and Account Assignment for Enterprise Search | QA | APPL | SAP_APPL |
404 | Table | ESO_S_RIHAUFK_LIST - KOSTL | Enterprise Search Order header | IWOC | APPL | SAP_APPL |
405 | Table | ESO_S_VIQMEL - KOSTL | Enterprise Search: Notification header | IWOC | APPL | SAP_APPL |
406 | Table | ESS_EMP - COSTCENTER | ESS Employee Header Data | BP | ABA | SAP_ABA |
407 | Table | ETP_PARTNER - COSTCENTER | Task Partner | MPO_EASYTASKPLANNING | PI_APPL | SAP_APPL |
408 | Table | ETP_PARTNER_EXT - COSTCENTER | Easy Task Planning: Task Participant | MPO_EASYTASKPLANNING | PI_APPL | SAP_APPL |
409 | Table | ETP_PARTNER_INFO - COSTCENTER | Easy Task Planning: Information on Task Participants | MPO_EASYTASKPLANNING | PI_APPL | SAP_APPL |
410 | Table | EVER - KOSTL | IS-U Cont. | EE01 | IS-U/CCS | IS-UT |
411 | Table | EVERA - KOSTL | IS-U Contract: General Fields | EE01 | IS-U/CCS | IS-UT |
412 | Table | EVERD - KOSTL | Screen Fields: IS-U Cont. | EE01 | IS-U/CCS | IS-UT |
413 | Table | EVERSW - KOSTL | Transfer structure change of contract | EE06 | IS-U/CCS | IS-UT |
414 | Table | EVERT - KOSTL | IS-U Contract: Copiable Fields | EE01 | IS-U/CCS | IS-UT |
415 | Table | EWAEL_ROUTE - KOSTL | Routes | EEWA_ENHANCED_LOGISTICS | IS-U/CCS | IS-UT |
416 | Table | EWAEL_WDPPROC - KOSTL | Screen Structure for Facility Order | EEWA_ENHANCED_LOGISTICS | IS-U/CCS | IS-UT |
417 | Table | EWAEL_WDPPROTE - KOSTL | EWA_EL_WDPPROTE Screen Structure | EEWA_ENHANCED_LOGISTICS | IS-U/CCS | IS-UT |
418 | Table | EWAEL_WDPPROTY - KOSTL | Screen Structure for Procedure Category | EEWA_ENHANCED_LOGISTICS | IS-U/CCS | IS-UT |
419 | Table | EWAEL_WDPPROTY_BO - KOSTL | Transaction Categories for Business Object Structure | EEWA_ENHANCED_LOGISTICS | IS-U/CCS | IS-UT |
420 | Table | EWAROUTE - KOSTL | Header table of route | EEWA | IS-U/CCS | IS-UT |
421 | Table | EWAROUTED - KOSTL | Screen Fields of Route | EEWA | IS-U/CCS | IS-UT |
422 | Table | EWAROUTE_MAIN - KOSTL | Fields for Route | EEWA | IS-U/CCS | IS-UT |
423 | Table | EWA_EL_WDPPROTE - KOSTL | Transaction Template | EEWA_ENHANCED_LOGISTICS | IS-U/CCS | IS-UT |
424 | Table | EWA_EL_WDPPROTY - KOSTL | Procedure Category | EEWA_ENHANCED_LOGISTICS | IS-U/CCS | IS-UT |
425 | Table | EWUFI_SCA - KOSTL | EMU conversion: Table of the clearings to be adjusted | FEU0 | APPL | SAP_FIN |
426 | Table | EXKN - KOSTL | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ME | APPL | SAP_APPL |
427 | Table | F181_FIELDS - KOSTL | P&L Adjustment: Possible Account Assignment Fields | FBS | APPL | SAP_FIN |
428 | Table | F181_FIELDS_ALV - KOSTL | P&L Adjustment: Possible Account Assignment Fields | FBS | APPL | SAP_FIN |
429 | Table | F181_FIELDS_PL - KOSTL | P&L Adjustment: Possible Account Assignment Fields (P&L) | FBS | APPL | SAP_FIN |
430 | Table | FAAT_BSP_AMD_TIMEDPNDNT - COSTCENTER | Time-Dependent Asset Master Data | FAA_UI_BSP | EA-FIN | EA-FIN |
431 | Table | FAAT_BSP_ASP_RL - COSTCENTER | Results List for Asset Cockpit | FAA_UI_BSP | EA-FIN | EA-FIN |
432 | Table | FAAT_BSP_ASP_SA - COSTCENTER | Quick Search Help for Asset Cockpit | FAA_UI_BSP | EA-FIN | EA-FIN |
433 | Table | FAA_S_ACCIT_AMDS - KOSTL | Document Display - New New Kernel | AA_POST | APPL | SAP_FIN |
434 | Table | FAA_S_ACCNTNG_OBJECTS - COSTCENTER | Assignment of Asset to Postable Objects | FAA_AMD | EA-FIN | EA-FIN |
435 | Table | FAA_S_ASSET_BASIC - COSTCENTER | Basic Data of an Asset ID | FAA_AMD | EA-FIN | EA-FIN |
436 | Table | FAA_S_BASIC - COSTCENTER | Basic Data of Asset | FAA_AMD | EA-FIN | EA-FIN |
437 | Table | FAA_S_DB_TIMEDPNDNT_AMD - COSTCENTER | Time-Dependent Asset Master Data (ANLZ) | FAA_DB | EA-FIN | EA-FIN |
438 | Table | FAA_S_TD_ACCNTNG_OBJS - COSTCENTER | Time-Dependent, Postable Objects for Asset | FAA_AMD | EA-FIN | EA-FIN |
439 | Table | FAA_S_TD_AMD - COSTCENTER | Time-Dependent Asset Master Data | FAA_AMD | EA-FIN | EA-FIN |
440 | Table | FAA_S_TMINTRVL_AMD - COSTCENTER | Time Interval with Asset Master Data | FAA_AMD | EA-FIN | EA-FIN |
441 | Table | FAGLBSAS - KOSTL | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
442 | Table | FAGLBSAS_BAK - KOSTL | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
443 | Table | FAGLBSIS - KOSTL | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
444 | Table | FAGLBSIS_BAK - KOSTL | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
445 | Table | FAGLFLEX03 - RCNTR | General ledger: SAP additional account assignment | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
446 | Table | FAGLFLEX03_DATA - RCNTR | General Ledger: Additional Acct Assignmt in Data Part of LIs | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
447 | Table | FAGLFLEX03_INC - RCNTR | General ledger: SAP additional account assignment | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
448 | Table | FAGLFLEXA - RCNTR | General Ledger: Actual Line Items | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
449 | Table | FAGLFLEXA_FS - RCNTR | General Ledger Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
450 | Table | FAGLFLEXB - RCNTR | Generated Extraction Struction for Table FAGLFLEXT | GBIW_ERP | PI_APPL | SAP_FIN |
451 | Table | FAGLFLEXKEY - RCNTR | Structure with the keys of the flexible general ledger | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
452 | Table | FAGLFLEXP - RCNTR | General Ledger: Plan Line Items | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
453 | Table | FAGLFLEXR - RCNTR | Virtual Reporting Table (Report Writer) for STAGR | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
454 | Table | FAGLFLEXS - RCNTR | Reporting for Table FAGLFLEXT | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
455 | Table | FAGLFLEXT - RCNTR | General Ledger: Totals | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
456 | Table | FAGLFLEXT_BAK - RCNTR | General Ledger: Totals | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
457 | Table | FAGLFLEXT_DIF - RCNTR | Delta Table: G/L Totals | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
458 | Table | FAGLFLEXT_FS - RCNTR | General Ledger Balances | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
459 | Table | FAGLFREESEL - RCNTR | General Ledger: Custom Selections (Enhanced) | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
460 | Table | FAGLPOSA - KOSTL | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
461 | Table | FAGLPOSBW - KOSTL | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
462 | Table | FAGLPOSE - KOSTL | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
463 | Table | FAGLPOSE_CORE - KOSTL | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
464 | Table | FAGLPOSX - KOSTL | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
465 | Table | FAGLPOS_APRE - KOSTL | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
466 | Table | FAGLPOS_ARRE - KOSTL | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
467 | Table | FAGLSKF - RCNTR | General Ledger: Statistical Key Figures (Current Values) | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
468 | Table | FAGLSKFR01_INC - RCNTR | General Ledger: Statistical Key Figures | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
469 | Table | FAGLSKF_BW - RCNTR | Extract Structure for Statistical Key Figures in Gen. Ledger | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
470 | Table | FAGLSKF_DD - RCNTR | General Ledger: Statistical Key Figures (for Drilldown) | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
471 | Table | FAGLSKF_DELTA - RCNTR | General Ledger: Stat. Key Figures (From-To: Delta Values) | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
472 | Table | FAGLSKF_GLU1 - RCNTR | General Ledger: Statistical Key Figures | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
473 | Table | FAGLSKF_OPT_FIELDS - KOSTL | Optional Fields | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
474 | Table | FAGLSKF_PERIOD - RCNTR | General Ledger: Statistical Key Figures (per Period) | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
475 | Table | FAGLSKF_PN - RCNTR | General Ledger; Statistical Key Figures (Source Document) | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
476 | Table | FAGLSKF_SUM - RCNTR | General Ledger: Statistical Key Figures (Period Block) | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
477 | Table | FAGL_ACC_S_RGUREC40_LIST - KOSTL | Structure for ALV Conversion of RGUREC40 | GBAS | APPL | SAP_FIN |
478 | Table | FAGL_BALANCE_LINE_NEW - RCNTR | Balance Display: Structure of Global Internal Table | FAGL_ACCOUNT_BALANCE | ECC_FINANCIALS | SAP_FIN |
479 | Table | FAGL_BSEG_EXT - KOSTL | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
480 | Table | FAGL_BW_LOG_ITEM - KOSTL | FI-GL: Log for BW Extraction: Line Items | GBIW_ERP | PI_APPL | SAP_FIN |
481 | Table | FAGL_BW_LOG_ITEM - RCNTR | FI-GL: Log for BW Extraction: Line Items | GBIW_ERP | PI_APPL | SAP_FIN |
482 | Table | FAGL_BW_LOG_TOTL - RCNTR | FI-GL: Log for BW Extraction: Totals Records | GBIW_ERP | PI_APPL | SAP_FIN |
483 | Table | FAGL_DERIVE_VALIDITY_SOURCE - KOSTL | Validation of Account Assignment Combinations: Source Fields | FAGL_POSTING_SERV_EHP3 | ECC_FINANCIALS | SAP_FIN |
484 | Table | FAGL_DOC_LINE_ALV - KOSTL | FI-GL Transfer Postings (ALV): Line layout | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
485 | Table | FAGL_DOC_LINE_ALV_AAO - KOSTL | FI-GL transfer postings (ALV):Additional acct assign.objects | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
486 | Table | FAGL_EXTSTRUCT_LEAD - RCNTR | Extraction Structure for the Leading Ledger | GBIW_ERP | PI_APPL | SAP_FIN |
487 | Table | FAGL_GLFLEX_PLAN_POS_OPT - COSTCENTER | BAPI: Planning in New General Ledger, Item Data | FAGL_PLANNING | ECC_FINANCIALS | SAP_FIN |
488 | Table | FAGL_GLFLEX_PLAN_POS_YEAR - COSTCENTER | BAPI: Planning in New General Ledger, Item Data | FAGL_PLANNING | ECC_FINANCIALS | SAP_FIN |
489 | Table | FAGL_GLT0_ACCIT_EXT - KOSTL | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
490 | Table | FAGL_HDB_COMMONS - KOSTL | GLPOS_x_CT: frequently used attributes | GLT0 | APPL | SAP_FIN |
491 | Table | FAGL_HEADER - RCNTR | Header Structure for Balance Display Screens | FAGL_ACCOUNT_BALANCE | ECC_FINANCIALS | SAP_FIN |
492 | Table | FAGL_HEADER - RCNTR_HIGH | Header Structure for Balance Display Screens | FAGL_ACCOUNT_BALANCE | ECC_FINANCIALS | SAP_FIN |
493 | Table | FAGL_MIG_ALV_SPLINFO - KOSTL | ALV Display of FAGL_SPLINFO | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
494 | Table | FAGL_MIG_FICHA1 - KOSTL | Worklist for FI Reassignment Tool | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
495 | Table | FAGL_MIG_FICHA1_OUT - KOSTL | FI Reassignment: ALV Output | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
496 | Table | FAGL_QUEUE_LOG - RCNTR | Log of Delta Queue for Error Analysis | GBIW_ERP | PI_APPL | SAP_FIN |
497 | Table | FAGL_RANGE_RCNTR - HIGH | Range Structure for Cost Center | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
498 | Table | FAGL_RANGE_RCNTR - LOW | Range Structure for Cost Center | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
499 | Table | FAGL_RCNTR_LINE - RCNTR | Balance Display: Structure for Storing Cost Centers | FAGL_ACCOUNT_BALANCE | ECC_FINANCIALS | SAP_FIN |
500 | Table | FAGL_R_SPL - KOSTL | Reorganization: Splitting Information of the Open Items | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |