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 | FAGL_R_S_APAR_OBJ_GEN - KOSTL | APAR Object at Generation Time and Foreign Lang. Valuation | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
2 | Table | FAGL_R_S_APAR_SUPOBJ_FIELDS - KOSTL | Subset of Addit. Split Attribs for ID of Superord. Obj. APAR | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
3 | Table | FAGL_R_S_ASSETHISTORY - RCNTR | SAP List Viewer: Fixed Assets Historical Data in FI-GL | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
4 | Table | FAGL_R_S_ASSET_ASSIGNMENT - KOSTL | Fixed Assets: Account Assignments Mapped with Profit Center | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
5 | Table | FAGL_R_S_COIOB - KOSTL | Reorganization: Object Key | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
6 | Table | FAGL_R_S_COSTCENTER_REORG - KOSTL | Enter Cost Centers in Reorganization Plan | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
7 | Table | FAGL_R_S_COTTI - KOSTL | COTTI | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
8 | Table | FAGL_R_S_SPLINFO_EXT - KOSTL | Reorganization: Structure of Extended FAGL_SPLINFO Table | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
9 | Table | FAGL_R_S_SPLINFO_GRP - KOSTL | FAGL_R_SPL mit GRP | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
10 | Table | FAGL_R_S_SPL_ATTR - KOSTL | Reorganization: Additional Document Splitting Attributes | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
11 | Table | FAGL_R_S_SPL_ATTR_FOREX - KOSTL | Additional Doc. Splitting Attributes: Foreign Crcy Valuation | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
12 | Table | FAGL_SPLINFO - KOSTL | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
13 | Table | FAGL_SPL_SIM_ITEMS - KOSTL | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
14 | Table | FAGL_S_ACCIT_SPL - KOSTL | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
15 | Table | FAGL_S_ALE_SPLINFO - KOSTL | ALE Transfer Structure | FAGL_DISTR_SCEN_1 | ECC_FINANCIALS | SAP_FIN |
16 | Table | FAGL_S_ASGMT - KOSTL | Account Assignments of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
17 | Table | FAGL_S_GL_ITEM_UI - COSTCENTER | G/L Account Item | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
18 | Table | FAGL_S_KOSTL_INFO - KOSTL | Structure: Cost Center with Additional Information | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
19 | Table | FAGL_S_KOSTL_RANGE - LOW | Range Structure for Cost Center | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
20 | Table | FAGL_S_KOSTL_RANGE - HIGH | Range Structure for Cost Center | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
21 | Table | FAGL_S_LINE_ITEM - COSTCENTER | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
22 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - COSTCENTER | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
23 | Table | FAGL_S_LINE_ITEM_UI - COSTCENTER | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
24 | Table | FAGL_S_MIG_ASGMT - KOSTL | Migration Account Assignment Objects Can Be Changed | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
25 | Table | FAGL_S_MIG_BADI_ASGMT - KOSTL | Structure of Modifiable Fields for the Migration | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
26 | Table | FAGL_S_OPEN_ITEMS - KOSTL | Fields from Open Item Tables BSIS, BSIK, and BSID | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
27 | Table | FAGL_S_RFAUSZ00_LIST_ALV - KOSTL | FAGL_S_RFAUSZ00_LIST_ALV | FBMW | APPL | SAP_FIN |
28 | Table | FAGL_S_RFDAUB00_LIST2 - KOSTL | ALV Structure for Report RFDAUB00 - Lines | FREP | APPL | SAP_FIN |
29 | Table | FAGL_S_RFKLBU10_DK_LIST - KOSTL | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | FREP | APPL | SAP_FIN |
30 | Table | FAGL_S_RFKLBU10_GL_LIST - KOSTL | Balance Audit Trail RFKLbu10: G/L Accounts, Items | FREP | APPL | SAP_FIN |
31 | Table | FAGL_S_RFSOPO00_LIST - KOSTL | Fields for Line Item Display in General Ledger | FREP | APPL | SAP_FIN |
32 | Table | FAGL_S_RKSCHEM2_LIST - KOSTL | Structure for RKSCHEM2 | KACT | APPL | SAP_FIN |
33 | Table | FAGL_S_SPL - KOSTL | Split Information: General | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
34 | Table | FAGL_S_SPLINFO_PL - KOSTL | Splitting Information on Open Items: CO Objects | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
35 | Table | FAGL_S_SPL_RELATION - KOSTL | Migration: Specify Distribution of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
36 | Table | FAGL_S_SREP_BALANCES - RCNTR | Balances | GBIW_ERP | PI_APPL | SAP_FIN |
37 | Table | FAGL_S_SREP_BALANCES_CUM - RCNTR | Cumulated Balances | GBIW_ERP | PI_APPL | SAP_FIN |
38 | Table | FAGL_S_SREP_BSPL - RCNTR | Extraction Structure for Financial Statements | GBIW_ERP | PI_APPL | SAP_FIN |
39 | Table | FAGL_S_SREP_DOCUMENTS - KOSTL | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
40 | Table | FAGL_S_SREP_EXTSTRUCT_LEAD - RCNTR | Extraction Structure for the Leading Ledger | GBIW_ERP | PI_APPL | SAP_FIN |
41 | Table | FAGL_S_SREP_LINE_ITEMS - KOSTL | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
42 | Table | FAGL_S_SREP_PLAN_LINE_ITEMS - RCNTR | General Ledger: Plan Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
43 | Table | FAGL_VALUATION_DISPLAY_001 - KOSTL | F107: Display Trial Postings | FBAS | APPL | SAP_FIN |
44 | Table | FBSEG - KOSTL | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
45 | Table | FBSEG_ADD - KOSTL | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
46 | Table | FCBP - KOSTL | Line items: commitment and actual | FMRP_CORE | APPL | SAP_FIN |
47 | Table | FCOMS_ACTTYPE_REF_CC - KOSTL | Activity Type: Referene to Cost Center | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
48 | Table | FCOMS_ACTTYPE_REF_CC_KEY - KOSTL | Reference Cost Center key | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
49 | Table | FCOMS_COSTCENTER_ATTR - KOSTL | BOL: Cost Center Master Data Attributes | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
50 | Table | FCOMS_COSTCENTER_COTTI - KOSTL | Cost Center Time Period structure | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
51 | Table | FCOMS_COSTCENTER_CREATE - KOSTL | BOL: Cost Center Master Data Creation | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
52 | Table | FCOMS_COSTCENTER_CREATE - COPY_KOSTL | BOL: Cost Center Master Data Creation | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
53 | Table | FCOMS_COSTCENTER_DQUERY - KOSTL | BOL : Cost Center Master Data Dynamic Query | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
54 | Table | FCOMS_COSTCENTER_KEY - KOSTL | BOL: Cost Center Root Object Key | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
55 | Table | FCOMS_COSTCENTER_PERIOD - KOSTL | BOL: Cost Center Master Data Periods | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
56 | Table | FCOMS_COSTCENTER_QUERY - KOSTL | BOL : Cost Center Master Data Query | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
57 | Table | FCOMS_CR_CORRPOST - NEW_COSTCENTER | Item for Adjustment Posting | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
58 | Table | FCOMS_CR_CORRPOST - OLD_COSTCENTER | Item for Adjustment Posting | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
59 | Table | FCOMS_CR_ISR_CC - COSTCENTER | ISR: Create/Change Cost Center | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
60 | Table | FCOMS_CR_ISR_CORRPOST - OLD_COSTCENTER | ISR Scenario Adjustment Posting | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
61 | Table | FCOMS_CR_ISR_CORRPOST - NEW_COSTCENTER | ISR Scenario Adjustment Posting | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
62 | Table | FCOMS_GROUP_COSTCENTER_ATTR - KOSTL | attribution for coster center in group | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
63 | Table | FCOMS_TRANSACTION_DATA_CHECKED - KOSTL | Transaction data to check | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
64 | Table | FCOM_ECP_HIER_ITEM - KOSTL | ECP Hierarchy Item | FCOM_PLANNING | EA-FIN | EA-FIN |
65 | Table | FCOM_ECP_OBJECT - KOSTL | ECP Object | FCOM_PLANNING | EA-FIN | EA-FIN |
66 | Table | FCOM_ECP_S_KIS1 - KOSTL | ECP Costing Items | FCOM_PLANNING | EA-FIN | EA-FIN |
67 | Table | FCOM_ISR_CC - COSTCENTER | ISR: Create/Change Cost Center | FCOM_MASTERDATA | EA-FIN | EA-FIN |
68 | Table | FCOM_ISR_CORRPOST - NEW_COSTCENTER | ISR Scenario Adjustment Posting | FCOM_MONITOR | EA-FIN | EA-FIN |
69 | Table | FCOM_ISR_CORRPOST - OLD_COSTCENTER | ISR Scenario Adjustment Posting | FCOM_MONITOR | EA-FIN | EA-FIN |
70 | Table | FCOM_MSG_CMIOKK - KOSTL | Objects of Error Analysis for Variance Business Processes | KABW | APPL | SAP_FIN |
71 | Table | FCOM_S_ACTIVITY - KOSTL | Data for Planned Activity Type | FCOM_MASTERDATA | EA-FIN | EA-FIN |
72 | Table | FCOM_S_ASSET_EXPORT - COSTCENTER | Asset for Determining Costs | FCOM_EQUIPMENT | EA-FIN | EA-FIN |
73 | Table | FCOM_S_COBL_OBJECTS - KOSTL | Account Assignment Objects in CO | FCOM_GLFLEX_REP_INTEGRATION | ECC_FINANCIALS | SAP_FIN |
74 | Table | FCOM_S_EQM_ASSET_LIST - KOSTL | Asset Data for Equipment Monitor | FCOM_EQUIPMENT | EA-FIN | EA-FIN |
75 | Table | FCOM_S_EQM_EQUI_LIST - COSTCENTER | Equipment Data in Equipment Monitor | FCOM_EQUIPMENT | EA-FIN | EA-FIN |
76 | Table | FCOM_S_EQM_KOSTL - KOSTL | Cost Center | FCOM_EQUIPMENT | EA-FIN | EA-FIN |
77 | Table | FCOM_S_EQM_OBJ_LOAN_LIST - KOSTL | Loan Object Data in Equipment Monitor | FCOM_EQUIPMENT | EA-FIN | EA-FIN |
78 | Table | FCOM_S_EQM_VIEW_DATA - KOSTL | Transfer Structure in Equipment Monitor | FCOM_EQUIPMENT | EA-FIN | EA-FIN |
79 | Table | FCOM_S_EQM_VIEW_DATA_EXP - KOSTL | Transfer Structure in Equipment Monitor | FCOM_EQUIPMENT | EA-FIN | EA-FIN |
80 | Table | FCOM_S_EQM_VIEW_DATA_EXP2 - KOSTL | Transfer Structure in Equipment Monitor | FCOM_EQUIPMENT | EA-FIN | EA-FIN |
81 | Table | FCOM_S_EQUI_EXPORT - COSTCENTER | Equipment for Determining Costs | FCOM_EQUIPMENT | EA-FIN | EA-FIN |
82 | Table | FCOM_S_GLU1 - KOSTL | Fields for Displaying Totals Record in CO | FCOM_GLFLEX_REP_INTEGRATION | ECC_FINANCIALS | SAP_FIN |
83 | Table | FCOM_S_SC_ACC_SRM - COST_CTR | Account Assignment for SRM Shopping Cart | FCOM_MONITOR | EA-FIN | EA-FIN |
84 | Table | FCOM_S_SNI_RESPMAN - KOSTL | Person Responsible for a Cost Center/Profit Center | FCOM_SMP_CONNECT | EA-FIN | EA-FIN |
85 | Table | FCOM_S_SNI_RESPOBJ - KOSTL | Person Responsible for a Cost Center/Profit Center | FCOM_SMP_CONNECT | EA-FIN | EA-FIN |
86 | Table | FCO_COMPTAB_VALUATION - COSTCENTER | Interface for FCO Valuation | CO_OBJ_FCO | EA-FIN | EA-FIN |
87 | Table | FCO_COST_OBJECT_DETERMINATION - RESP_CC | Determine Acct Assignment Object Rework/Additional Expense | CO_OBJ_FCO | EA-FIN | EA-FIN |
88 | Table | FCO_DOCUMENT - RESPCC | Document Display (with Document Numbers) | CO_OBJ_FCO | EA-FIN | EA-FIN |
89 | Table | FCO_DOCUMENT_COLOUR - RESPCC | Output Table FCO_DOCUMENT with Color Control ALV | CO_OBJ_FCO | EA-FIN | EA-FIN |
90 | Table | FCO_DOC_ACT - KOSTL | Transfer Structure for Activity Document Line FCO | CO_OBJ_FCO | EA-FIN | EA-FIN |
91 | Table | FCO_DOC_HEAD - RESPCC | Failure Cost Document Header | CO_OBJ_FCO | EA-FIN | EA-FIN |
92 | Table | FCO_DOC_POSLIST - RESPCC | Document Header with Item List as Deep Structure | CO_OBJ_FCO | EA-FIN | EA-FIN |
93 | Table | FCO_EXCESS_POSTING - RESP_CC | Screen Structure for Additional Expense Posting | CO_OBJ_FCO | EA-FIN | EA-FIN |
94 | Table | FCO_POST_SCRAP_DATA - COST_CENTER | Data for Posting Assembly Scrap | MD04 | APPL | SAP_APPL |
95 | Table | FCO_REPORT - RESPCC | Structure for Reporting - Failure Cost Documents | CO_OBJ_FCO | EA-FIN | EA-FIN |
96 | Table | FCO_REPORT_ATTR_REASON - RESPCC | Reporting for Failure Cost Documents: Cause/Respons. Attribu | CO_OBJ_FCO | EA-FIN | EA-FIN |
97 | Table | FCO_REPORT_HEAD - RESPCC | Reporting for Failure Cost Document Header | CO_OBJ_FCO | EA-FIN | EA-FIN |
98 | Table | FCO_REPORT_SELECTION - RESPCC | Selection for Reports FCO | CO_OBJ_FCO | EA-FIN | EA-FIN |
99 | Table | FCO_REWORK_COCKPIT_ITEMS_COMP - COSTCENTER | Document Items - Components | CO_OBJ_FCO | EA-FIN | EA-FIN |
100 | Table | FCO_REWORK_COCKPIT_REWORKLIST - RESPCC | Structure for Rework List in Failure Cost Cockpit | CO_OBJ_FCO | EA-FIN | EA-FIN |
101 | Table | FCO_REWORK_COCKPIT_REWORK_EXT - RESPCC | Worklist Extended | CO_OBJ_FCO | EA-FIN | EA-FIN |
102 | Table | FCO_REWORK_DOC_DATA - COST_CENTER | Transfer Structure for Failure Cost Doc. (Excl. Rework) | MD04 | APPL | SAP_APPL |
103 | Table | FCO_RM_DATA - COST_CENTER | Data for Entering Failure Costs | MD04 | APPL | SAP_APPL |
104 | Table | FCO_SCRAP_DOC_DATA - COST_CENTER | Transfer Structure for Failure Cost Document (Scrap) | MD04 | APPL | SAP_APPL |
105 | Table | FDM_AR_BSEG - KOSTL | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
106 | Table | FDM_INVHISTORY_BSEGX - KOSTL | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
107 | Table | FEBS_BSPROC_ITEM - KOSTL | Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
108 | Table | FEB_ACCNT_SAVE - KOSTL | Saving of Posting Lines for Postprocessing (Account Assign.) | FIN_EB_GEN | APPL | SAP_FIN |
109 | Table | FEB_ACT - KOSTL | Acct Assignment Templates | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
110 | Table | FEB_BSPROC_ACC_ASSIGN - KOSTL | Account Assignment (Backend) | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
111 | Table | FEB_BSPROC_ACC_ASSIGN_FE - KOSTL | Account Assignment | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
112 | Table | FEB_BSPROC_ACC_ASSIGN_SV - KOSTL | Storing of Account Assignment Lines for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
113 | Table | FEB_BSPROC_ACC_TMP_DETAILS - KOSTL | Account Assignment Template | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
114 | Table | FEB_BSPROC_COBL - KOSTL | Account Assignment Block for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
115 | Table | FEB_BSPROC_ITEM - KOSTL | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
116 | Table | FEB_BSPROC_ITEM_FE - KOSTL | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
117 | Table | FERC_C2 - VARCSTDEF | Company code dependent parameters | FERC | EA-FERC | EA-FIN |
118 | Table | FERC_C4 - KOSTL | Specific standard cost adjustment assignments | FERC | EA-FERC | EA-FIN |
119 | Table | FERC_SCA - KOSTL | ALV structure for standard cost adjustment | FERC | EA-FERC | EA-FIN |
120 | Table | FERC_SFV - KOSTL | ALV structure for variance postings | FERC | EA-FERC | EA-FIN |
121 | Table | FERC_SVAR - KOSTL | ALV structure for variance allocation check | FERC | EA-FERC | EA-FIN |
122 | Table | FIAACRIT - COSCTR | Characteristic for data transfer from FI-AA and PM to EIS | AR | APPL | SAP_FIN |
123 | Table | FIAA_ALV_RAAUFW02 - KOSTL | ALV Structure for RAPERB2000 | AA_POST | APPL | SAP_FIN |
124 | Table | FIAA_EIS - COSCTR | Structure for data transfer from FI-AA/PM to EIS | AR | APPL | SAP_FIN |
125 | Table | FIAA_SALVTAB_RABEWG2 - KOSTL | Def. of Int. Output Table for ALV in FIAA Rep. RABEWG item | AR | APPL | SAP_FIN |
126 | Table | FIAA_SALVTAB_RAHAFA - KOSTL | Defin. of Internal Output Table for ALV in FIAA Rep. RAHAFA | AR | APPL | SAP_FIN |
127 | Table | FIAA_SALVTAB_RAHERK22 - KOSTL | Def. of Int. Output Table for ALV in FIAA Rep. RABEWG item | AR | APPL | SAP_FIN |
128 | Table | FIAA_SALVTAB_RAKAFA - KOSTL | Defin. of Internal Output Table for ALV in FIAA Rep. RAKAFA | AR | APPL | SAP_FIN |
129 | Table | FIAA_SALVTAB_RAPOST - KOSTL | Internal Table for ALV in Report RAPOST2000 | AA_POST | APPL | SAP_FIN |
130 | Table | FIAA_SALVTAB_RASOPO - KOSTL | Def. of Internal Output Table for ALV in FIAA Rep. RASOPO | AR | APPL | SAP_FIN |
131 | Table | FIDOCUMNT_FC_003 - RCNTR | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | FARC | APPL | SAP_FIN |
132 | Table | FIDOC_TPR_ITEMS - KOSTL | Structure for Transfer of Data from Table BSIK to HR | FBAS | APPL | SAP_FIN |
133 | Table | FILA_ACINF - KOSTL | Help Structure: Create Asset | FI_LA_FA | EA-FIN | EA-APPL |
134 | Table | FINR3_CPLOG_COSTING_DATA - KOSTL | Log cProjects/CO Integration: Costing Data | FINR3_CPROJECTS | PI_APPL | SAP_APPL |
135 | Table | FINT_BSP_SRU_SRESULT - KOSTL | Search Help Result | FAA_UI_BSP | EA-FIN | EA-FIN |
136 | Table | FIN_S_GLPOS - KOSTL | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
137 | Table | FIPOEXT - KOSTL | Help structure for line items to be generated automatically | FBAS | APPL | SAP_FIN |
138 | Table | FITFGLF_FC_001 - RCNTR | Data Structure for Virtual Field Catalog SAP_FI_TF_GLF_1 | FARC | APPL | SAP_FIN |
139 | Table | FITP_HR_MASTER_DATA - KOSTL | HR Master Record: Infotype 0001 (Org. Assignment) | PTRP | HR | SAP_HRGXX |
140 | Table | FITV_ACCOUNT - KOSTL | Cost Assignment | WPI_EMPLOYEE_TRIP_HR | EA-TRAVEL | EA-HRGXX |
141 | Table | FITV_ACCOUNT - SKOST | Cost Assignment | WPI_EMPLOYEE_TRIP_HR | EA-TRAVEL | EA-HRGXX |
142 | Table | FITV_S_TA_PERS - KOSTL_TO | Structure for Travel Approval Personalization | WPI_EMPLOYEE_TRIP_HR | EA-TRAVEL | EA-HRGXX |
143 | Table | FITV_S_TA_PERS - KOSTL | Structure for Travel Approval Personalization | WPI_EMPLOYEE_TRIP_HR | EA-TRAVEL | EA-HRGXX |
144 | Table | FIWF_ACGRP - KOSTL | Account Assignment Groups for Role Definition | FMEU | APPL | SAP_FIN |
145 | Table | FKKCLRES2 - KOSTL | Partial Clearing Reset (Differences) | FKKB | FI-CA | FI-CA |
146 | Table | FKKCO - KOSTL | Structure for Transferring COPA Data | FKKB | FI-CA | FI-CA |
147 | Table | FKKDEFREV - KOSTL | Trigger Table for Deferred Revenue Postings | FKKB | FI-CA | FI-CA |
148 | Table | FKKFMBGA_OPK - KOSTL | G/L Account Items in Open Item Account Document | FKKFMCHK | FI-CA | FI-CA |
149 | Table | FKKGLITEM - KOSTL | Structure for FM Line Item Display | FKKB | FI-CA | FI-CA |
150 | Table | FKKINVDOC_I_2612 - KOSTL | Event 2612: Ext. Acct Assignment of Invoicing/Posting Item | FKKINV | FI-CA | FI-CA |
151 | Table | FKKINV_COBL - KOSTL | Invoicing Account Assignment Block | FKKINV | FI-CA | FI-CA |
152 | Table | FKKINV_CODATA - KOSTL | CO Account Assignment of Billing Document FKKINVBILL | FKKINV | FI-CA | FI-CA |
153 | Table | FKKINV_OPK - KOSTL | Invoicing: General Ledger Items (FKKOPK) | FKKINV | FI-CA | FI-CA |
154 | Table | FKKINV_POSTACC - KOSTL | Invoicing Account Assignment Block | FKKINV | FI-CA | FI-CA |
155 | Table | FKKINV_POSTACC_ASSIGN - KOSTL | Account Assignment Fields of Posting Items in Invoicing | FKKINV | FI-CA | FI-CA |
156 | Table | FKKINV_POSTITEM - KOSTL | Internal Work Structure: Posting Document Data | FKKINV | FI-CA | FI-CA |
157 | Table | FKKJOURNAL_ALV - KOSTL | Document Journal: ALV List | FKKB | FI-CA | FI-CA |
158 | Table | FKKOPK - KOSTL | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
159 | Table | FKKOPKALV - KOSTL | ALV: G/L Items for Open Item Accting Document | FKKB | FI-CA | FI-CA |
160 | Table | FKKOPKCO - KOSTL | Controlling Fields in the General Ledger Item (FI-CA) | FKKB | FI-CA | FI-CA |
161 | Table | FKKOPKLST - KOSTL | Document: Displayable Fields (General Ledger Items) | FKKB | FI-CA | FI-CA |
162 | Table | FKKOPK_2611 - KOSTL | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
163 | Table | FKKOPK_2650 - KOSTL | Event 2650: Customer-Specific General Ledger Items | FKKINV | FI-CA | FI-CA |
164 | Table | FKKOPK_BI - KOSTL | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
165 | Table | FKKOPK_NC - KOSTL | G/L Items: Unchangeable Fields | FKKB | FI-CA | FI-CA |
166 | Table | FKKORDERALV - KOSTL | Requests: Structure for ALV Grid | FKK_ORDER | FI-CA | FI-CA |
167 | Table | FKKORDERALVPOS - KOSTL | Requests: Structure for ALV Grid with Version | FKK_ORDER | FI-CA | FI-CA |
168 | Table | FKKORDERALV_STYLE - KOSTL | Requests: Structure for ALV Grid with Style Table | FKK_ORDER | FI-CA | FI-CA |
169 | Table | FKKORDERDYNP_POS - KOSTL | Requests: Screen Fields for Item Data | FKK_ORDER | FI-CA | FI-CA |
170 | Table | FKKORDERPOS - KOSTL | Requests: Items | FKK_ORDER | FI-CA | FI-CA |
171 | Table | FKKRW_ACCIT - KOSTL | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
172 | Table | FKKSUM - KOSTL | Reconciliation of Totals Records | FKKB | FI-CA | FI-CA |
173 | Table | FKKSUMHASH - KOSTL | Fields in DFKKSUM via which a Hash Key is formed | FKKB | FI-CA | FI-CA |
174 | Table | FKKSUMKEY - KOSTL | DFKKSUM Logical Key For Corrections | FKKB | FI-CA | FI-CA |
175 | Table | FKKSUMKONT - KOSTL | Special Acct Assgmts for Totals Records with Transfer to G/L | FKKB | FI-CA | FI-CA |
176 | Table | FKK_ABS_OPK - KOSTL | General Ledger Document Item for Reconciliation | FKKB | FI-CA | FI-CA |
177 | Table | FKK_ABS_SUM - KOSTL | Totals Record Structure for Reconciliation | FKKB | FI-CA | FI-CA |
178 | Table | FKK_CJR_OUTPUT - KOSTL | Cash Journal Report Output | FKKB | FI-CA | FI-CA |
179 | Table | FKK_COBL - KOSTL | FI-CA Coding Block | FKKIDOC | FI-CA | FI-CA |
180 | Table | FKK_DEFER_ATTRIBUTES - KOSTL1 | Attributes for Deferred Revenue Posting | FKKB | FI-CA | FI-CA |
181 | Table | FKK_DEFREV_TRANS - KOSTL | Add.Acct Assignments to Delay for Delayed Revenues | FKKB | FI-CA | FI-CA |
182 | Table | FKK_GL20_ALV - KOSTL | Structure for G/L Reconciliation | FKKB | FI-CA | FI-CA |
183 | Table | FKK_SUM_OPK - KOSTL | Structure OI, G/L Account Items, Clearing for Reconciliation | FKKB | FI-CA | FI-CA |
184 | Table | FMBGADL - KOSTL | Screen Structure: Tax Input Adjustment Postings for PCOs | FMBGA | EA-PS | EA-PS |
185 | Table | FMBGA_FKKINFO - KOSTL | Public Owned Commercial Operation Data from FI-CA | FKKFMUPD_CORE | APPL | SAP_FIN |
186 | Table | FMBLCOREIN - COST_CTR | Budgetary Ledger Interface | FMFG_BLCORE_E | EA-PS | EA-PS |
187 | Table | FMBLFIELDMOVEMENT - COST_CTR | Field Movement for Budgetary Ledger Core | FMFG_BLCORE_E | EA-PS | EA-PS |
188 | Table | FMBP - KOSTL | FI-FM Transfer Structure: Fin.Accounting Document Segment | FMFS_CORE | APPL | SAP_FIN |
189 | Table | FMBUDACLD - KOSTL | Closing Residual Ledger Accounts : Dummy CC Assignment | FMFG_E | EA-PS | EA-PS |
190 | Table | FMCO - KOSTL | Line Items from CO Postings | FMRP_CORE | APPL | SAP_FIN |
191 | Table | FMCOPI_S_KOSTL - LOW | FMCOPI : Range for Coste center | FMBPA_E | EA-PS | EA-PS |
192 | Table | FMCOPI_S_KOSTL - HIGH | FMCOPI : Range for Coste center | FMBPA_E | EA-PS | EA-PS |
193 | Table | FMCOX - KOSTL | Line Items from CO Postings - Enhanced | FMRP | EA-PS | EA-PS |
194 | Table | FMCY_S_COPI_CO - COSTCENTER | CO plan transfer to BCS, use for text on Entry Document line | FMBPA_E | EA-PS | EA-PS |
195 | Table | FMDERIVE - COST_CENTER | FM Derivation Structure | FMFS_CORE | APPL | SAP_FIN |
196 | Table | FMDERIVE002 - SOUR2_TO | Derivation rule:Cost Center/CE to Commitment Item/Funds Ctr/ | FMFS_E | EA-PS | EA-PS |
197 | Table | FMDERIVE002 - SOUR2_FROM | Derivation rule:Cost Center/CE to Commitment Item/Funds Ctr/ | FMFS_E | EA-PS | EA-PS |
198 | Table | FMDERIVE003 - SOUR2_TO | Derivation rule:Cost Center to Commitment Item/Funds Ctr/Fun | FMFS_E | EA-PS | EA-PS |
199 | Table | FMDERIVE003 - SOUR2_FROM | Derivation rule:Cost Center to Commitment Item/Funds Ctr/Fun | FMFS_E | EA-PS | EA-PS |
200 | Table | FMDT_ANTS_WITH_FIPEX - KOSTL | Structure ANTS with FIPEX | FMFS_E | EA-PS | EA-PS |
201 | Table | FMDT_CSKS_KEY - COSTCENTER | Keys for table CSKS | FMFS_E | EA-PS | EA-PS |
202 | Table | FMEF_ACC_CHANGE - KOSTL | Check Structure:Which account assignment fields have changed | FMEF | APPL | SAP_FIN |
203 | Table | FMEF_IF_POSITION - KOSTL | Item Data | FMEF | APPL | SAP_FIN |
204 | Table | FMEF_IF_POS_ACCOUNTING - KOSTL | Account Assignment Data of an Earmarked Fund | FMEF | APPL | SAP_FIN |
205 | Table | FMEF_OIDATA - KOSTL | Commitment Interface Data Earmarked Funds | FMEF | APPL | SAP_FIN |
206 | Table | FMFGGLU1 - RCNTR | All fields of US-Federal ledgers 95, 96 and 97 | FMFG_BLEXT_E | EA-PS | EA-PS |
207 | Table | FMFGRPTADERIVE - RCNTR | Derivation Structure for additional Reporting Attributes | FMFG_RPT_E | EA-PS | EA-PS |
208 | Table | FMFG_BLCORR_FIELDS - COST_CTR | Data collection fields for Budgetary Ledger correction | FMFG_BLCORE_E | EA-PS | EA-PS |
209 | Table | FMFG_CLOI_FIELDS_AP - KOSTL | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E | EA-PS | EA-PS |
210 | Table | FMFG_CLOI_FIELDS_AR - KOSTL | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E | EA-PS | EA-PS |
211 | Table | FMFG_CLOI_FIELDS_AR - RCNTR | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E | EA-PS | EA-PS |
212 | Table | FMFG_IPACD_ALV - KOSTL | US Federal IPACed ALV list Interactive Processing | FMFG_PAY_E | EA-PS | EA-PS |
213 | Table | FMFG_MM_PR_ACCOUNTING - KOSTL | Update PR accounting structure | FMFG_MM_E | EA-PS | EA-PS |
214 | Table | FMFG_PAYCORR_FINAL - KOSTL | Structure for correction lines in Payment Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
215 | Table | FMFG_SAV_FMUSFGA - RCNTR | Saved FMUSFGA data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
216 | Table | FMFG_TREASURY_OFFSET_ALV - KOSTL | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
217 | Table | FMFG_YRCL_DERIVE - COSTCENTER | BL fields for receiver account assignment derivation | FMFG_BLEXT_E | EA-PS | EA-PS |
218 | Table | FMFG_YRCL_FIELDS - RCNTR | Budgetary ledger year end | FMFG_BLCORE_E | EA-PS | EA-PS |
219 | Table | FMFI - KOSTL | Line Items from FI Documents | FMRP_CORE | APPL | SAP_FIN |
220 | Table | FMFIX - KOSTL | Line Items from FI Documents - Enhanced | FMRP | EA-PS | EA-PS |
221 | Table | FMFMSU1 - KOSTL | FM: Internal Reporting Structure | FFCBR | APPL | SAP_FIN |
222 | Table | FMII1 - KOSTL | Allocation of CO Acct Asst to FM Acct Asst | FMCO_CORE | APPL | SAP_FIN |
223 | Table | FMIREF_BL - KOSTL | FM Actual Data to Preceding Document in BL | FMFG_BLPAY_E | EA-PS | EA-PS |
224 | Table | FMLGD_H_VG_03_01 - KOSTL | Posting Type 03: G/L Account Debit Posting | FM_LGD_HEURISTIK | EA-PS | EA-PS |
225 | Table | FMLGD_H_VG_04_01 - KOSTL | Posting Type 04: G/L Account Credit Posting | FM_LGD_HEURISTIK | EA-PS | EA-PS |
226 | Table | FMLGD_STRUC_ERROR_EXIT - KOSTL | Clearing Control: Interface for Error Control | FM_LGD_HEURISTIK | EA-PS | EA-PS |
227 | Table | FMLGD_STRUC_RFPOSX - KOSTL | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK | EA-PS | EA-PS |
228 | Table | FMLGD_STRUC_VWEZW - KOSTL | Clearing Control: Note to Payee Interpretation | FM_LGD_HEURISTIK | EA-PS | EA-PS |
229 | Table | FMMP - KOSTL | Cash budget management line items | FFCBR | APPL | SAP_FIN |
230 | Table | FMOI - KOSTL | Line Items | FMRP_CORE | APPL | SAP_FIN |
231 | Table | FMOIX - KOSTL | Line Items - Extended | FMRP | EA-PS | EA-PS |
232 | Table | FMPEB_ACCOUNT_ASSIGNMENT - KOSTL | Account Assignment Info | FIN_ACC_PEB | APPL | SAP_FIN |
233 | Table | FMPEB_ALV_ADJUST - KOSTL | ALV Structure Adjust List | FIN_ACC_PEB | APPL | SAP_FIN |
234 | Table | FMPEB_ALV_ITEM - KOSTL | ALV Structure Tax Item List | FIN_ACC_PEB | APPL | SAP_FIN |
235 | Table | FMPEB_ALV_LIST - KOSTL | ALV Structure Tax List | FIN_ACC_PEB | APPL | SAP_FIN |
236 | Table | FMPEB_TAXDATA - KOSTL | PEB Tax Information | FIN_ACC_PEB | APPL | SAP_FIN |
237 | Table | FMRE10_A - KOSTL | Earmarked Funds Journal: All Data | FMRE | APPL | SAP_FIN |
238 | Table | FMRE10_P - KOSTL | Earmarked Funds Journal: Item Data | FMRE | APPL | SAP_FIN |
239 | Table | FMRESV_DATA - KOSTL | Material Reservation Data | FMFS_CORE_E | APPL | SAP_FIN |
240 | Table | FMRFA - RCNTR | FM Reporting for Fund Accounting - Report Writer Structure | FMRP_E | EA-PS | EA-PS |
241 | Table | FMRPF_USFGX - RCNTR | FM USFG Line Item Browser | FMFG_RPT_E | EA-PS | EA-PS |
242 | Table | FMR_ALV_ERLK1 - KOSTL | Structure for the ALV During RFFMERLK (All Fields) | FMRE | APPL | SAP_FIN |
243 | Table | FMR_DYNPDT - KOSTL | Fields in the Batch Input Detail Screen | FMRE | APPL | SAP_FIN |
244 | Table | FMR_INTERFACE_DET - KOSTL | Direct Input for Earmarked Funds: Item Data | FMRE | APPL | SAP_FIN |
245 | Table | FMR_POSCOPY - KOSTL | Direct Input for Earmarked Funds: Item Data | FMRE | APPL | SAP_FIN |
246 | Table | FMSPLITA - RCNTR | Actual line item table | FMFS_E | EA-PS | EA-PS |
247 | Table | FMSPLITO - CNTR | Object table 1 | FMFS_E | EA-PS | EA-PS |
248 | Table | FMSPLITP - RCNTR | Plan line items table | FMFS_E | EA-PS | EA-PS |
249 | Table | FMSPLITT - RCNTR | Summary table | FMFS_E | EA-PS | EA-PS |
250 | Table | FMSPLIT_DERIVE - COST_CENTER | Derivation Structure for Rule-Based Account Distributions | FM_SPLIT_E | EA-PS | EA-PS |
251 | Table | FMSPLIT_OUTPUT_FLDS - COST_CENTER | List of modifiable fields for Rule-Based Account Distribut'n | FM_SPLIT_E | EA-PS | EA-PS |
252 | Table | FMUSFGA - RCNTR | Actual line item table for US Federal Government | FMFG_E | EA-PS | EA-PS |
253 | Table | FMUSFGA_IS - RCNTR | Information Systems view for Federal Ledger Item | FMFG_RPT_E | EA-PS | EA-PS |
254 | Table | FMUSFGB - RCNTR | BW Transfer Structure: 95 Ledger Total Table | FMFG_BW_E | EA-PS | EA-PS |
255 | Table | FMUSFGO - CNTR | Object table 1 for US Federal Government | FMFG_E | EA-PS | EA-PS |
256 | Table | FMUSFGP - RCNTR | Plan line items table | FMFG_E | EA-PS | EA-PS |
257 | Table | FMUSFGS - RCNTR | Reporting for table FMUSFGT | FMFG_E | EA-PS | EA-PS |
258 | Table | FMUSFGT - RCNTR | Summary table for US Federal Government | FMFG_E | EA-PS | EA-PS |
259 | Table | FMUSFGW - RCNTR | Generated Extract Structure for Table FMUSFGA | FMFG_BW_E | EA-PS | EA-PS |
260 | Table | FMUSFGW_ITEMS - RCNTR | FMFG line item extractor | FMFG_BW_E | EA-PS | EA-PS |
261 | Table | FPB_EXP_S_PEOPLE_PICKER_KOSTL - KOSTL | Structure for people picker | FPB_VP_EXPRESS_PLANNING | EA-FIN | EA-FIN |
262 | Table | FPB_S_DISP_KOSTL_OUTTAB - KOSTL | Display User and Cost Centers | FCOM_PERSONALIZATION | EA-FIN | EA-FIN |
263 | Table | FPB_S_PERSEXCC - KOSTLF | Extraction Structure: Cost Center Personalization Data | FCOM_PERSONALIZATION | EA-FIN | EA-FIN |
264 | Table | FPB_S_PERSEXCC - KOSTLT | Extraction Structure: Cost Center Personalization Data | FCOM_PERSONALIZATION | EA-FIN | EA-FIN |
265 | Table | FPDP_S_CLEARING - KOSTL | Structure for Down Payment Transfer | FIN_PDP | APPL | SAP_FIN |
266 | Table | FPDP_S_DPPOSALV_STYLE - KOSTL | Purchase Order Items: Structure for ALV Grid w. Style Table | FIN_PDP | APPL | SAP_FIN |
267 | Table | FPDP_S_DPPOS_ALV - KOSTL | Purchase Order Items: Structure for ALV Grid | FIN_PDP | APPL | SAP_FIN |
268 | Table | FPDP_S_DPPOS_SUM - KOSTL | Purchase Order Items: Structure for Totals | FIN_PDP | APPL | SAP_FIN |
269 | Table | FPIA_C_INTEREST_ASSIGNMENTS - KOSTL | Interest Calcu: Account assignments | FPS_IOA | APPL | SAP_FIN |
270 | Table | FPIA_S_INTITSHOW_LIST - KOSTL | ALV structure for IOA fields in Interest Run Display report | FPS_IOA | APPL | SAP_FIN |
271 | Table | FPLC - KOSTL | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
272 | Table | FPLD - KOSTL | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
273 | Table | FPLF - KOSTL | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
274 | Table | FPLG - KOSTL | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
275 | Table | FPLX - KOSTL | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
276 | Table | FPM_PSREF - KOSTL | HRFPM: Account Assignment Objects for Cmmts in Accounting | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
277 | Table | FPRLS_ITEM - KOSTL | Item Data | FIN_PRL | APPL | SAP_FIN |
278 | Table | FPRLS_ITEM_ALV - KOSTL | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
279 | Table | FPRLS_ITEM_DATA - KOSTL | Item Data | FIN_PRL | APPL | SAP_FIN |
280 | Table | FPRLS_ITEM_SEARCH - KOSTL | Payment Release List: Item fields to be used in search list | FIN_PRL | APPL | SAP_FIN |
281 | Table | FPRL_ITEM - KOSTL | Item Data | FIN_PRL | APPL | SAP_FIN |
282 | Table | FPRL_S_CESSION - KOSTL | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
283 | Table | FRM_LIPSVB_EXTENDED_T - KOSTL | Extended Structure for SLS Use in Shipping | WFRM | APPL | SAP_APPL |
284 | Table | FRM_VBAPVB_T - KOSTL | Sales Order Items with Open Delivery Quantities | WFRM | APPL | SAP_APPL |
285 | Table | FSSC_S_COSRDISPLAY - KOSTL | structure for display CO service request | FIN_FSSC_SR_INT | APPL | SAP_FIN |
286 | Table | FTPS_AUTH - KOSTL | Authorization for Travel Planning | PTRP | HR | SAP_HRGXX |
287 | Table | FTPS_REQ_ACCOUNT - KOSTL | Adobe form: Travel Request Cost Assignment | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
288 | Table | FTPS_REQ_ACCOUNT - SKOST | Adobe form: Travel Request Cost Assignment | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
289 | Table | FTPT_REQ_ACCOUNT - KOSTL | Travel Request Cost Assignment | PTRP | HR | SAP_HRGXX |
290 | Table | FTPT_REQ_ACCOUNT - SKOST | Travel Request Cost Assignment | PTRP | HR | SAP_HRGXX |
291 | Table | FTR_GDPDU_STR_FLOW - KOSTL | Flow in Parallel Position Management | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
292 | Table | FTR_GDPDU_STR_SEC_FLOW - KOSTL | Securities Flow with Reversal Information and AWKEY | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
293 | Table | FTR_GDPDU_XSTR_FLOW - KOSTL | Flow in Parallel Position Management | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
294 | Table | FTR_GDPDU_XSTR_SEC_FLOW - KOSTL | Security Flows | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
295 | Table | FUD_BSEG - KOSTL | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
296 | Table | FUD_ITEM - KOSTL | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
297 | Table | FUSS_MB - KOSTL | Footer: Inventory Management | MB | APPL | SAP_APPL |
298 | Table | FVBSEG - KOSTL | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
299 | Table | FVD_CHK_SEPA_DD_RECORDS - KOSTL | Structure for analysis of planned records (SEPA DD) | FVVD | EA-FINSERV | EA-FINSERV |
300 | Table | FVD_GDPDU_XSTR_FLOW_ITEM - KOSTL | Loans: Line Item | FVVD_GDPDU | EA-FINSERV | EA-FINSERV |
301 | Table | FVD_GDPDU_XSTR_PAR_FLOW - KOSTL | Loans: Flow in Parallel Position Management | FVVD_GDPDU | EA-FINSERV | EA-FINSERV |
302 | Table | FVD_IF_IA_BSID - KOSTL | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
303 | Table | FVD_IF_IA_RECORDS_GET - KOSTL | Transaction Data - Planned and Actual Item | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
304 | Table | FVVDBOBEPP - KOSTL | Change Document Structure; Generated by RSSCD000 | FVVD_REP | EA-FINSERV | EA-FINSERV |
305 | Table | FVVDREPAYMENT - KOSTL | Change Document Structure; Generated by RSSCD000 | FVVD_REP | EA-FINSERV | EA-FINSERV |
306 | Table | FVVZEV - KOSTL | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
307 | Table | FVVZEV_PP - KOSTL | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
308 | Table | FWEL_DRV_EKKN - KOSTL | Derivation Tool: Purchase Order Account Assignment: EKKN | FQST | APPL | SAP_FIN |
309 | Table | FWEL_DRV_KBLK_KBLP - KOSTL | Derivation Tool: Earmarked Funds KBLK KBLP | FQST | APPL | SAP_FIN |
310 | Table | GBMPY_STRUCT - KOSTL | Structure for SMP Record Sheet ALV Output | PB08 | HR | SAP_HRCGB |
311 | Table | GBSSPEXCLN_STRUCT - KOSTL | Structure for SSP & SMP Exclusions - ALV | PB08 | HR | SAP_HRCGB |
312 | Table | GGREFA - RCNTR | Example for Global FI-SL Line Items (Actual) | GBAS | APPL | SAP_FIN |
313 | Table | GGREFO - CNTR | Example for Global Object Table 1 (Object/Partner) | GBAS | APPL | SAP_FIN |
314 | Table | GGREFP - RCNTR | Example for Global FI-SL Line Items (Plan) | GBAS | APPL | SAP_FIN |
315 | Table | GGREFT - RCNTR | Example for Global FI-SL Summary Table | GBAS | APPL | SAP_FIN |
316 | Table | GHO_S_COMP_SEL_CRIT - KOSTL_CP | Network object Compressor - input selection criteria | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
317 | Table | GHO_S_FLARE_SEL_CRIT - KOSTL_F | Network object Flare - input selection criteria | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
318 | Table | GHO_S_MFOLD_SEL_CRIT - KOSTL_CP | Network object Manifold - input selection criteria | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
319 | Table | GHO_S_MTR_SEL_CRIT - KOSTL_MT | Network object Meter - input selection criteria | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
320 | Table | GHO_S_NEOBJ_MASS_COMMON_DATA_N - KOSTL | Network Object Common Data for Mass Upload/Download Report | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
321 | Table | GHO_S_NETOBJ_CLSTR_MASS_DATA - KOSTL | Structure for cluster object in mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
322 | Table | GHO_S_NETOBJ_COMP_MASS_DATA - KOSTL | structure for compressor in mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
323 | Table | GHO_S_NETOBJ_CO_GD_MASS_DATA - KOSTL | structure for the common fields in the general data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
324 | Table | GHO_S_NETOBJ_DEHY_MASS_DATA - KOSTL | structure for dehydrator in mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
325 | Table | GHO_S_NETOBJ_FLARE_MASS_DATA - KOSTL | Structure for flare in mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
326 | Table | GHO_S_NETOBJ_GENRC_MASS_DATA - KOSTL | Structure for generic object in mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
327 | Table | GHO_S_NETOBJ_HTR_MASS_DATA - KOSTL | Structure for heater mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
328 | Table | GHO_S_NETOBJ_HTR_MASS_DATA_NEW - KOSTL | Structure for heater mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
329 | Table | GHO_S_NETOBJ_ID_SEL_CRIT - KOSTL_CP | Input selection criteria for network object Ids | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
330 | Table | GHO_S_NETOBJ_ID_SEL_CRIT - KOSTL_SEP | Input selection criteria for network object Ids | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
331 | Table | GHO_S_NETOBJ_ID_SEL_CRIT - KOSTL_TK | Input selection criteria for network object Ids | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
332 | Table | GHO_S_NETOBJ_ID_SEL_CRIT - KOSTL_MT | Input selection criteria for network object Ids | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
333 | Table | GHO_S_NETOBJ_ID_SEL_CRIT - KOSTL_TB | Input selection criteria for network object Ids | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
334 | Table | GHO_S_NETOBJ_ID_SEL_CRIT - KOSTL_W | Input selection criteria for network object Ids | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
335 | Table | GHO_S_NETOBJ_ID_SEL_CRIT - KOSTL_F | Input selection criteria for network object Ids | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
336 | Table | GHO_S_NETOBJ_ID_SEL_CRIT - KOSTL_P | Input selection criteria for network object Ids | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
337 | Table | GHO_S_NETOBJ_ID_SEL_CRIT - KOSTL_WC | Input selection criteria for network object Ids | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
338 | Table | GHO_S_NETOBJ_MASS_COMMON_DATA - KOSTL | Network Object Common Data for Mass Upload/Download report | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
339 | Table | GHO_S_NETOBJ_METER_MASS_DATA - KOSTL | structure for meter in mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
340 | Table | GHO_S_NETOBJ_METER_MASS_DATA_N - KOSTL | structure for meter in mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
341 | Table | GHO_S_NETOBJ_MF_MASS_DATA - KOSTL | Structure for manifold mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
342 | Table | GHO_S_NETOBJ_PIPE_MASS_DATA - KOSTL | Structure for pipe mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
343 | Table | GHO_S_NETOBJ_PN_MASS_DATA - KOSTL | Structure for production network mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
344 | Table | GHO_S_NETOBJ_PUMP_MASS_DATA - KOSTL | Structure for pump mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
345 | Table | GHO_S_NETOBJ_SEP_MASS_DATA - KOSTL | Structure for separator in mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
346 | Table | GHO_S_NETOBJ_TANK_MASS_DATA - KOSTL | Structure for tank in mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
347 | Table | GHO_S_NETOBJ_TB_MASS_DATA - KOSTL | Structure for turbine mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
348 | Table | GHO_S_NETOBJ_WC_MASS_DATA - KOSTL | Structure for wellcompletion in mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
349 | Table | GHO_S_NETOBJ_WC_MASS_DATA_NEW - KOSTL | structure for wellcompletion in mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
350 | Table | GHO_S_NETOBJ_WELL_MASS_DATA - KOSTL | Structure for well in mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
351 | Table | GHO_S_PIPE_SEL_CRIT - KOSTL_CP | Network object Pipeline - input selection criteria | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
352 | Table | GHO_S_PUMP_SEL_CRIT - KOSTL_P | Network object Pump - input selection criteria | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
353 | Table | GHO_S_SEP_SEL_CRIT - KOSTL_SEP | Network object Separator - input selection criteria | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
354 | Table | GHO_S_SP_NETOBJ_HEADER - COSTCENTER | Business Object Functional Location - Header Data | EA_GHO_NETOBJ_MDP | EA-PLM | EA-APPL |
355 | Table | GHO_S_TANK_SEL_CRIT - KOSTL_TK | Network object Tank - input selection criteria | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
356 | Table | GHO_S_TB_SEL_CRIT - KOSTL_TB | Network object Turbine - input selection criteria | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
357 | Table | GHO_S_WC_MASS_DATA_CI2 - KOSTL | structure for wellcompletion in mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
358 | Table | GHO_S_WC_SEL_CRIT - KOSTL_WC | Network Object Well Completion -Input selection criteria | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
359 | Table | GHO_S_WELL_SEL_CRIT - KOSTL_W | Network object Well - input selection criteria | APPL_GHO_NETOBJ_DB | APPL | SAP_APPL |
360 | Table | GLB1 - RCNTR | Generated transfer structure for table GLT1 | GBAS | APPL | SAP_FIN |
361 | Table | GLE_API_TOTALS_SPL - COSTCENTER | Transfer structure object 1021, SL GetTotalRecords | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
362 | Table | GLE_BALANC_LINE - KOSTL | Line Items for Balancing | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
363 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_KOSTL | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
364 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_KOSTL | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
365 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_KOSTL | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
366 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - KOSTL | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
367 | Table | GLE_ECS_STR_SREP_ITEM - O_KOSTL | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
368 | Table | GLE_ECS_STR_SREP_ITEM - M_KOSTL | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
369 | Table | GLE_ECS_STR_SREP_ITEM - P_KOSTL | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
370 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_KOSTL | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
371 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_KOSTL | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
372 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_KOSTL | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
373 | Table | GLE_ECS_STR_UI_ALL_DATA - KOSTL | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
374 | Table | GLE_FI_ITEM_MODF - KOSTL | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
375 | Table | GLE_FI_ITEM_ORIG - KOSTL | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
376 | Table | GLE_MCA_RFSSLD_OUT - RCNTR | Reporting for Table FAGLFLEXT | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
377 | Table | GLE_MCA_STR_ACCIT - KOSTL | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
378 | Table | GLE_MCA_STR_BSEG - KOSTL | MCA STR BSEG | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
379 | Table | GLE_MCA_STR_BSEG_ALV - KOSTL | BSEG ALV display | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
380 | Table | GLE_MCA_STR_BSEG_F - KOSTL | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
381 | Table | GLE_MCA_STR_BSEG_MIN - KOSTL | MCA document line (reduced number of fields) | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
382 | Table | GLE_MCA_STR_BSEG_NONKEY - KOSTL | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
383 | Table | GLE_MCA_STR_FAGLFLEXT - RCNTR | GLE MCA FAGLFLEXT Structure | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
384 | Table | GLE_MCA_STR_FAGLFLEXT_NONKEY - RCNTR | GLE MCA FAGLFLEXT Nonkey Structure | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
385 | Table | GLE_MCA_STR_FINSTMT_DATA - RCNTR | MCA: Extraction Structure for Financial Statement (new GL) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
386 | Table | GLE_MCA_STR_FX_TRN - KOSTL | MCA: Output structure report Check Parallel Currency(Rep 2) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
387 | Table | GLE_MCA_STR_MBSEG - KOSTL | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
388 | Table | GLE_MCA_STR_POSTLINE - KOSTL | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
389 | Table | GLE_MCA_STR_POSTLINE_IDX - KOSTL | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
390 | Table | GLE_MCA_STR_RESLIST_ALV - KOSTL | MCA Process Result List | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
391 | Table | GLE_MCA_STR_TOTALS_DATA - RCNTR | MCA: Extraction Structure for Financial Statement (new GL) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
392 | Table | GLE_MCA_STR_UI_POST_FIELDS - KOSTL | Posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
393 | Table | GLE_MCA_UI_POST_FD - KOSTL | General information of posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
394 | Table | GLE_RUNADM_STR_ACCDOC - KOSTL | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
395 | Table | GLE_RUNADM_STR_FI_DOC - KOSTL | Financial Accounting document (list output) | FAGL_RUN_ADMINISTRATION_AL | ECC_FINANCIALS | SAP_FIN |
396 | Table | GLE_STR_ADB_KF_DELTA_EXTR - RCNTR | Extraction Structure for ADB Key Figures (Delta Extraction) | GADB_AL_APPL | APPL | SAP_FIN |
397 | Table | GLE_STR_ADB_KF_EXTR - RCNTR | Extraction Structure for Key Figures for Average Daily Bal. | GADB_AL_APPL | APPL | SAP_FIN |
398 | Table | GLE_STR_ADB_SIDATA - RCNTR | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
399 | Table | GLE_STR_ADB_SIDATA - KOSTL | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
400 | Table | GLE_STR_ECS_ACP_TRANSL - KOSTL | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
401 | Table | GLE_STR_ECS_AGING_DATA - KOSTL | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
402 | Table | GLE_STR_ECS_BALANCING_LINE - KOSTL | ECS Balancing: Descriptions of Line Items | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
403 | Table | GLE_STR_ECS_BAL_ITEM_DETAIL - KOSTL | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
404 | Table | GLE_STR_ECS_BBSEG - KOSTL | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
405 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - KOSTL | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
406 | Table | GLE_STR_FI_ITEM - KOSTL | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
407 | Table | GLE_STR_FI_ITEM_ALL_DATA - KOSTL | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
408 | Table | GLE_STR_FI_ITEM_DATA - KOSTL | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
409 | Table | GLE_STR_RNG_COST_CENTER - LOW | Range Structure for Cost Center | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
410 | Table | GLE_STR_RNG_COST_CENTER - HIGH | Range Structure for Cost Center | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
411 | Table | GLFAST - KOSTL | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
412 | Table | GLFLEX03 - RCNTR | General ledger: SAP additional account assignment | GLT0 | APPL | SAP_FIN |
413 | Table | GLFLEX03_INC - RCNTR | General ledger: SAP additional account assignment | GLT0 | APPL | SAP_FIN |
414 | Table | GLFLEXA - RCNTR | Flexible general ledger: Actual line items | GLT0 | APPL | SAP_FIN |
415 | Table | GLFLEXB - RCNTR | Generated transfer structure for table V_GLFLEXT | GBIW | APPL | SAP_FIN |
416 | Table | GLFLEXKEY - RCNTR | Structure with the keys of the flexible general ledger | GLT0 | APPL | SAP_FIN |
417 | Table | GLFLEXP - RCNTR | Flexible G/L: Plan line items | GLT0 | APPL | SAP_FIN |
418 | Table | GLFLEXS - RCNTR | Flexible General Ledger Reporting | GLT0 | APPL | SAP_FIN |
419 | Table | GLFLEXT - RCNTR | Flexible G/L: Totals | GLT0 | APPL | SAP_FIN |
420 | Table | GLFLEXT_STRUCT - RCNTR | FI-Planning: Structure for GLFLEXT Table | GLPL | APPL | SAP_FIN |
421 | Table | GLISDEA - RCNTR | Actual Line Item Tables for Insurance (DE) | VLYY | FS-CD | INSURANCE |
422 | Table | GLISDEO - CNTR | Object Table 1 for Insurance (DE) | VLYY | FS-CD | INSURANCE |
423 | Table | GLISDEP - RCNTR | Plan Line Item Table for Insurance (DE) | VLYY | FS-CD | INSURANCE |
424 | Table | GLISDET - RCNTR | Summary Table for Insurance (DE) | VLYY | FS-CD | INSURANCE |
425 | Table | GLOO1 - CNTR | Object Table for FI-SL Table GLTO1 | GBAS | APPL | SAP_FIN |
426 | Table | GLOO2 - CNTR | Object Table for GLT02: Global | GBAS | APPL | SAP_FIN |
427 | Table | GLOO3 - CNTR | Object Table for FI-SL Table GLTO3 | GBAS | APPL | SAP_FIN |
428 | Table | GLP1 - RCNTR | Local Logical General Ledger Plan Line Items | GBAS | APPL | SAP_FIN |
429 | Table | GLPCA - KOSTL | EC-PCA: Actual Line Items | KE1 | APPL | SAP_FIN |
430 | Table | GLPCACT_STD - KOSTL | Standard fields for V_GLPCA_CT | GLT0 | APPL | SAP_FIN |
431 | Table | GLPCA_CT - KOSTL | Profit Center Documents | GLT0 | APPL | SAP_FIN |
432 | Table | GLPCP - KOSTL | EC-PCA: Plan Line Items | KE1 | APPL | SAP_FIN |
433 | Table | GLPCW - KOSTL | Generated Extract Structure for Table GLPCA | KE1B | PI_APPL | SAP_FIN |
434 | Table | GLPO1 - RCNTR | Plan Line Items for Object Table | GBAS | APPL | SAP_FIN |
435 | Table | GLPO1 - SCNTR | Plan Line Items for Object Table | GBAS | APPL | SAP_FIN |
436 | Table | GLPO2 - SCNTR | Plan Line Items for Object Table Global | GBAS | APPL | SAP_FIN |
437 | Table | GLPO2 - RCNTR | Plan Line Items for Object Table Global | GBAS | APPL | SAP_FIN |
438 | Table | GLPO3 - SCNTR | Plan Line Items for Object Table | GBAS | APPL | SAP_FIN |
439 | Table | GLPO3 - RCNTR | Plan Line Items for Object Table | GBAS | APPL | SAP_FIN |
440 | Table | GLPOSCCT_STD - KOSTL | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
441 | Table | GLPOSNCT_STD - KOSTL | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
442 | Table | GLPOS_C_CT - KOSTL | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
443 | Table | GLPOS_N_CT - KOSTL | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
444 | Table | GLPPC - KOSTL | Profit Center Accounting: Plan line items | KE1 | APPL | SAP_FIN |
445 | Table | GLREFA - RCNTR | Example for Local FI-SL Line Items (Actual) | GBAS | APPL | SAP_FIN |
446 | Table | GLREFINT - RCNTR | Structure With Important FI-SL Key Fields | GPLN | APPL | SAP_FIN |
447 | Table | GLREFO - CNTR | Example for Local Object Table 1 (Object/Partner) | GBAS | APPL | SAP_FIN |
448 | Table | GLREFP - RCNTR | Example for Local FI-SL Line Items (Plan) | GBAS | APPL | SAP_FIN |
449 | Table | GLREFT - RCNTR | Example for Local FI-SL Summary Table | GBAS | APPL | SAP_FIN |
450 | Table | GLREFU - RCNTR | Example for FI-SL Rollup Line Items (Actual) | GBAS | APPL | SAP_FIN |
451 | Table | GLREFV - RCNTR | Example for Rollup FI-SL Line Items (Plan) | GBAS | APPL | SAP_FIN |
452 | Table | GLS1 - RCNTR | Local Logical General Ledger Actual Line Items | GBAS | APPL | SAP_FIN |
453 | Table | GLSO1 - RCNTR | FI-SL Line Item Table with Objects for GLTO1 | GBAS | APPL | SAP_FIN |
454 | Table | GLSO1 - SCNTR | FI-SL Line Item Table with Objects for GLTO1 | GBAS | APPL | SAP_FIN |
455 | Table | GLSO2 - SCNTR | FI-SL Table with Objects, Structure corresponds to GLS2 | GBAS | APPL | SAP_FIN |
456 | Table | GLSO2 - RCNTR | FI-SL Table with Objects, Structure corresponds to GLS2 | GBAS | APPL | SAP_FIN |
457 | Table | GLSO3 - SCNTR | FI-SL LI Table with Objects for GLTO3 | GBAS | APPL | SAP_FIN |
458 | Table | GLSO3 - RCNTR | FI-SL LI Table with Objects for GLTO3 | GBAS | APPL | SAP_FIN |
459 | Table | GLSPC - KOSTL | Profit Center Accounting: Line Items | KE1 | APPL | SAP_FIN |
460 | Table | GLT1 - RCNTR | Local General Ledger Summary Table | GBAS | APPL | SAP_FIN |
461 | Table | GLT1_STRUCT - RCNTR | FI Planning : Structure for GLT1 | GLPL | APPL | SAP_FIN |
462 | Table | GLTO1 - RCNTR | FI-SL Table with Objects, Structure Corresponds to GLT1 | GBAS | APPL | SAP_FIN |
463 | Table | GLTO1 - SCNTR | FI-SL Table with Objects, Structure Corresponds to GLT1 | GBAS | APPL | SAP_FIN |
464 | Table | GLTO2 - RCNTR | FI-SL Table with Objects, Structure Corresponds to GLT2 | GBAS | APPL | SAP_FIN |
465 | Table | GLTO2 - SCNTR | FI-SL Table with Objects, Structure Corresponds to GLT2 | GBAS | APPL | SAP_FIN |
466 | Table | GLTO3 - SCNTR | FISL Table with Objects, Amounts and Quantities in Format P9 | GBAS | APPL | SAP_FIN |
467 | Table | GLTO3 - RCNTR | FISL Table with Objects, Amounts and Quantities in Format P9 | GBAS | APPL | SAP_FIN |
468 | Table | GLU1 - KOSTL | G/L user table 1 | GBAS | APPL | SAP_FIN |
469 | Table | GLU1 - RCNTR | G/L user table 1 | GBAS | APPL | SAP_FIN |
470 | Table | GLU3 - RCNTR | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
471 | Table | GLU3 - KOSTL | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
472 | Table | GMADDON - KOSTL | Grants Add-ON. TEST ONLY! | GMBILLING_E | EA-PS | EA-PS |
473 | Table | GMADDONVBAP - KOSTL | Grants Mgmt: additional components to VBAP | GMBILLING_E | EA-PS | EA-PS |
474 | Table | GMDERIVE - COSTCENTER | Grants Management Derivation Structure | GMMASTERDATA_E | EA-PS | EA-PS |
475 | Table | GMEMF_OIDATA - KOSTL | Award Commitment Interface Data Earmarked Funds | GMACCOUNTING_E | EA-PS | EA-PS |
476 | Table | GMIA - COSTCENTER | Actual Line Item Table | GMBASIS_E | EA-PS | EA-PS |
477 | Table | GMIA_LIST - COSTCENTER | LIST OUTPUT of GMIA LINE ITEMS | GMBILLING_E | EA-PS | EA-PS |
478 | Table | GMIA_MAPPED - COSTCENTER | GMIA with maped Incoming Grant dimensions | GMBASIS_E | EA-PS | EA-PS |
479 | Table | GMIW - COSTCENTER | Generated Extract Structure for Table GMIA | GMBW_E | EA-PS | EA-PS |
480 | Table | GMRABL - COSTCENTER | GM PBet Report - Detail List Structure | GMBUDGETING_E | EA-PS | EA-PS |
481 | Table | GMRBIL - COSTCENTER | GM report structure for billing list | GMBILLING_E | EA-PS | EA-PS |
482 | Table | GMRECONRESULT - COSTCENTER | GM Reconciliation Result | GMRECON_E | EA-PS | EA-PS |
483 | Table | GMREVACTUAL - COSTCENTER | Revaluation of actuals | GMACCOUNTING_E | EA-PS | EA-PS |
484 | Table | GMREVRESULTALV1 - COSTCENTER | Result list of revaluation | GMACCOUNTING_E | EA-PS | EA-PS |
485 | Table | GMRLDI - COSTCENTER | GM reporting structure to display ledger document items | GMMASTERDATA_E | EA-PS | EA-PS |
486 | Table | GMVBAPKOM - KOSTL | Grants Management Addon to VBAPKOM | GMBILLING_E | EA-PS | EA-PS |
487 | Table | GMVT_CERT - KOSTL | Fields for Device Transfer and Certification | EE10 | IS-U/CCS | IS-UT |
488 | Table | GOCOBL - KOSTL | MMIM Enjoy: CO Data | MB | APPL | SAP_APPL |
489 | Table | GOCOBL1 - KOSTL | MMIM Enjoy: CO Data Entered on Screen | MB | APPL | SAP_APPL |
490 | Table | GOCOMP - KOSTL | Components for Subcontracting | MB | APPL | SAP_APPL |
491 | Table | GOITEM - KOSTL | MMIM Enjoy: Item Data | MB | APPL | SAP_APPL |
492 | Table | GOITEM_TV - KOSTL | Fields of GOITEM, which are in table view | MB | APPL | SAP_APPL |
493 | Table | GOSEARCH_RES - KOSTL | Search for Reservation Dialog Box | MB | APPL | SAP_APPL |
494 | Table | GRAC_S_HR_DATA - COST_CENTER | HR data for user detail | GRAC_ACCESS_REQUEST | GRFD_MAIN | GRCFND_A |
495 | Table | GRIRPOS - KOSTL | GR/IR Items to be Cleared | CKMLGRIR | APPL | SAP_APPL |
496 | Table | GRIR_ACC - KOSTL | Account Assignment Fields for GR/IR Clearing Account Maint. | CKMLGRIR | APPL | SAP_APPL |
497 | Table | GRIR_BZN - KOSTL | Additional Data Delivery Costs for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
498 | Table | GRIR_LIF - KOSTL | Additional Data Delivery Item for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
499 | Table | GRIR_LIST_HEAD - KOSTL | Header of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
500 | Table | GRIR_LIST_ITEM - KOSTL | Item of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |