Where Used List (Table) for SAP ABAP Data Element KSTRG (Cost Object)
SAP ABAP Data Element KSTRG (Cost Object) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/SR_I - COST_OBJ | Item Structure for BAPI_GOODSMVT_CREATE in Customizing | /BEV1/SR | EA-CP | EA-APPL |
2 | Table | /BEV1/SR_S_GOODSMVT_ITEM - KSTRG | Create MM Orders from Sales Returns | /BEV1/SR | EA-CP | EA-APPL |
3 | Table | /BEV2/ED_L01_S - KSTRG | Output Structure of ExD Document Evaluation | /BEV2/ED | EA-CP | EA-APPL |
4 | Table | /BEV3/CH1030BSG1 - KSTRG | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
5 | Table | /ISDFPS/BAPIEBKN_NEW - COST_OBJ | PReq: Account Assignments (New Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
6 | Table | /ISDFPS/BAPIEBKN_OLD - COST_OBJ | PReq: Account Assignments (Old Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
7 | Table | /ISDFPS/BAPIMEREQACCOUNT_NEW - COSTOBJECT | PReq: Account Assignments (Old Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
8 | Table | /ISDFPS/BAPIMEREQACCOUNT_OLD - COSTOBJECT | PReq: Account Assignments (New Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
9 | Table | /ISDFPS/BAPI_WBS_PSTAB - KTRG | Internal Structure for BAdI /ISDFPS/PROJ_EXTPOST | /ISDFPS/UPS_EXTENSIONS_FI | EA-DFPS | EA-DFPS |
10 | Table | /LIME/BAPI_GM_ACC_FIELDS - COST_OBJ | Account Assignment Fields for BAPI_GOODSMVT_CREATE | /LIME/OUTBOUND | /LIME/RFC_INTERFACE | SAP_AP |
11 | Table | /LIME/BAPI_GM_ITEM_CREATE - COST_OBJ | BAPI Communication Structure: Create Material Document Item | /LIME/OUTBOUND | /LIME/RFC_INTERFACE | SAP_AP |
12 | Table | /LIME/BAPI_GM_ITEM_WITH_COLL - COST_OBJ | BAPI Communication Structure for Item and Collection Number | /LIME/OUTBOUND | /LIME/RFC_INTERFACE | SAP_AP |
13 | Table | /SAPHT/DRM_GM_ITEM_CREATE - COST_OBJ | Communication Structure: Create Material Document Item | /SAPHT/DRM08 | DIMP | ECC-DIMP |
14 | Table | /SAPNEA/J_SC_RBSEG_ST - KSTRG | RBSEG structure used for SCC | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
15 | Table | /SAPPCE/SPNV_PRPS - KTRG | Construction Progress Report: VBA Interface for WBS Element | /SAPPCE/PNV | EA-FIN | EA-FIN |
16 | Table | /SAPPCE/SPNV_RCHECK - KTRG | Output Structure for C Progress Report Check Report | /SAPPCE/PNV | EA-FIN | EA-FIN |
17 | Table | /SAPPCE/SPPD_RCHECK - KTRG | Output Structure for Remaining Work Check Report | /SAPPCE/PNV | EA-FIN | EA-FIN |
18 | Table | /SAPSLL/IMSEGVB_R3_S - KSTRG | Dynamic Part of XIMSEG in GI/GR | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
19 | Table | /SRMERP/D_ACC_IT - KSTRG | Account assignment item | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
20 | Table | /SRMERP/S_ACC_ITM - KSTRG | Account assignment item | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
21 | Table | /SRMERP/S_ACC_ITM_COBL - KSTRG | Account Assignment Item COBL Fields | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
22 | Table | /SRMERP/S_ACC_ITM_D - KSTRG | Account Assignment Item | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
23 | Table | /SRMERP/S_CAR_PROD_ITM - KSTRG | ProductItem | /SRMERP/OL_BO_CTLG_CTRL | APPL | SAP_APPL |
24 | Table | /SRMERP/S_SC_ITM_MODIFY - KSTRG | Shopping Cart Item in Modification | /SRMERP/CO_SC | APPL | SAP_APPL |
25 | Table | /SRMERP/S_SC_ITM_MODIFY_D - KSTRG | Shopping Cart Item in Modification | /SRMERP/CO_SC | APPL | SAP_APPL |
26 | Table | ACCBAPIFD1 - COST_OBJ | ACC BAPIs: Excess Line Item Fields | ACID | APPL | SAP_FIN |
27 | Table | ACCBAPIFD5 - COSTOBJECT | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI | PI_APPL | SAP_FIN |
28 | Table | ACCIT - KSTRG | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
29 | Table | ACCIT_FI - KSTRG | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
30 | Table | ACCIT_GLX - KSTRG | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
31 | Table | ACCIT_MB - KSTRG | Fields from ACCIT which may not always be copied | MB | APPL | SAP_APPL |
32 | Table | ACCIT_PA - KSTRG | FI/CO document: CO-PA segment | KE | APPL | SAP_FIN |
33 | Table | ACCIT_SUB - KSTRG | Modifiable Fields and Key in FI/CO Doc.: Item Information | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
34 | Table | ACCOUNTING - KSTRG | Purchasing Fields Account Assignment Inventory Management | ME | APPL | SAP_APPL |
35 | Table | ACCOUNTING_TV - KSTRG | Multiple Account Assignment in Inventory Management: Display | MB | APPL | SAP_APPL |
36 | Table | ACCRFIXFIELDS - KSTRG | Accruals/Deferrals: All Fix Fields CEST1 and JBDST1 | ACCR | EA-FINSERV | EA-FINSERV |
37 | Table | ACCRIMPCOPA - RKE_KSTRG | Accruals/Deferrals CO-PA Characteristics Import | ACCR | EA-FINSERV | EA-FINSERV |
38 | Table | ACCTIT - KSTRG | Compressed Data from FI/CO Document | FBAS | APPL | SAP_FIN |
39 | Table | ACCTSD - RKE_KSTRG | Interface: Sales Order -> Accounting | ACID | APPL | SAP_FIN |
40 | Table | ACE_BAPI_GLCR08 - COST_OBJ | Combination of bapiacgl08 and bapiaccr08 | ACE_PS_APPL | EA-FIN | EA-FIN |
41 | Table | ACGL_ITEM - KSTRG | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
42 | Table | ACIDLPAYCK - KSTRG | COBL Check: Accounting, Invoice Receipt (Load Payable) | ACID | APPL | SAP_FIN |
43 | Table | ACIDLRECCK - KSTRG | COBL Check: Accounting, Billing Document (Load Receivable) | ACID | APPL | SAP_FIN |
44 | Table | ACIDPJMMCK - KSTRG | COBL Check: Accounting, Material Posting (Post Journal) | ACID | APPL | SAP_FIN |
45 | Table | ADPIC_S_GOITEM - KSTRG | ADCI MPN: MIGO GOITEM + BADI's internal counter | ADPIC | DIMP | ECC-DIMP |
46 | Table | AFRV - KSTRG | Confirmation pool | CORU | APPL | SAP_APPL |
47 | Table | AFRV_DEL - KSTRG | Backup Copy for Confirmation Pool | CORU | APPL | SAP_APPL |
48 | Table | AFRV_S_ALV - KSTRG | ALV Output Structure for Table AFRV | CORU | APPL | SAP_APPL |
49 | Table | ASSOB - KSTRG | Assignment Objects | PTIM | HR | SAP_HRRXX |
50 | Table | AUAA - KSTRG | Settlement Document: Receiver Segment | KABR | APPL | SAP_FIN |
51 | Table | BADI_IMSEG - KSTRG | Transfer Structure for Goods Movembents for BAdI REM | MD04 | APPL | SAP_APPL |
52 | Table | BANF_COMM - KSTRG | Change Document Structure | ME | APPL | SAP_APPL |
53 | Table | BAPI1079_DETAIL - COSTOBJECT | BUS1079 (General Cost Object): Detail Structure | BK | ABA | SAP_ABA |
54 | Table | BAPI1079_LIST - COSTOBJECT | BUS1079 (General Cost Object): List Structure | BK | ABA | SAP_ABA |
55 | Table | BAPI2017_GM_ITEM_02 - COST_OBJ | BAPI Communication Structure: Material Document Item 02 | MB | APPL | SAP_APPL |
56 | Table | BAPI2017_GM_ITEM_CREATE - COST_OBJ | BAPI Communication Structure: Create Material Document Item | MB | APPL | SAP_APPL |
57 | Table | BAPI2017_GM_ITEM_CREATE_OIL - COST_OBJ | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
58 | Table | BAPI2017_GM_ITEM_SHOW - COST_OBJ | BAPI Communication Structure: Display Mat. Document Item | MB | APPL | SAP_APPL |
59 | Table | BAPI2017_GM_ITEM_SHOW_OIL - COST_OBJ | BAPI Communication Structure: Display Material Document Item | OI0_IF | IS-OIL | IS-OIL |
60 | Table | BAPI2075_6 - COST_OBJ | Create Settlement Rule | KAUF | APPL | SAP_FIN |
61 | Table | BAPI2076_COMP - COSTOBJECT | BUS2076 (Cost Object Nodes): Hierarchy Component | BK | ABA | SAP_ABA |
62 | Table | BAPI2076_DETAIL - COSTOBJECT | BUS2076 (Cost Object Nodes): Detail Structure | BK | ABA | SAP_ABA |
63 | Table | BAPI2076_LIST - COSTOBJECT | BUS2076 (Cost Object Nodes): List Structure | BK | ABA | SAP_ABA |
64 | Table | BAPI2076_TREE - COSTOBJECT | BUS2076 (Cost Object Nodes): Hierarchy Nodes | BK | ABA | SAP_ABA |
65 | Table | BAPI2093_RES_HEAD - COSTOBJECT | BAPI Communication Structure: Reservation Header Fields | MB | APPL | SAP_APPL |
66 | Table | BAPI2093_RES_HEAD_DETAIL - COST_OBJ | Transfer Structure: Display/List Reservation Header | MB | APPL | SAP_APPL |
67 | Table | BAPI7011_2 - COST_OBJ | Interface Structure for ITs 2001/2002 (Cost Assignment) | BPTM | ABA | SAP_ABA |
68 | Table | BAPI7011_3 - COST_OBJ | Interface Structure for ITs 2001/2002 (Activity Allocation) | BPTM | ABA | SAP_ABA |
69 | Table | BAPI7012_2 - COST_OBJ | Interface Structure for Infotype 2010 (Cost Allocation) | BPTM | ABA | SAP_ABA |
70 | Table | BAPI7012_3 - COST_OBJ | Interface Structure for Infotype 2010 (Activity Allocation) | BPTM | ABA | SAP_ABA |
71 | Table | BAPI7031_1 - COST_OBJ | Interface Structure for IT 2003: General Info on Day | BPTM | ABA | SAP_ABA |
72 | Table | BAPI7031_2 - COST_OBJ | Interface Structure for IT 2003: Interval Info | BPTM | ABA | SAP_ABA |
73 | Table | BAPIACGL02 - COST_OBJ | Posting in accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
74 | Table | BAPIACGL03 - COST_OBJ | Posting in FI/CO: Invoice Receipt (Item) | ACID | APPL | SAP_FIN |
75 | Table | BAPIACGL04 - COST_OBJ | Posting in accounting: General Ledger HR (Item) | BF | ABA | SAP_ABA |
76 | Table | BAPIACGL05 - COST_OBJ | Posting in accounting: General Ledger HR-AR (item) | BF | ABA | SAP_ABA |
77 | Table | BAPIACGL06 - COST_OBJ | Posting in Accounting: General Ledger HR-AP (item) | BF | ABA | SAP_ABA |
78 | Table | BAPIACGL07 - COST_OBJ | Posting in Accounting: General Ledger HR (Item) | BK | ABA | SAP_ABA |
79 | Table | BAPIACGL08 - COST_OBJ | Posting in Accounting: General Posting | ACID | APPL | SAP_FIN |
80 | Table | BAPIACGL09 - COSTOBJECT | G/L account item | ACID_PI | PI_APPL | SAP_FIN |
81 | Table | BAPICOBL - COST_OBJ | Coding block for BAPIs | BKNT | ABA | SAP_ABA |
82 | Table | BAPIEBKN - COST_OBJ | Transfer Structure: Create/Display Requisition Acct Assgt | BM | ABA | SAP_ABA |
83 | Table | BAPIEBKNV - COST_OBJ | Transfer Structure: Change Requisition: Account Assignment | MEW | APPL | SAP_APPL |
84 | Table | BAPIEKKN - COST_OBJ | Transfer Structure: Display/List: PO Account Assignment | MEW | APPL | SAP_APPL |
85 | Table | BAPIESKN - COST_OBJ | Communication Structure: Account Assignment: Entry Sheet | ML | APPL | SAP_APPL |
86 | Table | BAPIESKNC - COST_OBJ | Communication Structure: Create Acct. Assgt. for Entry Sheet | ML | APPL | SAP_APPL |
87 | Table | BAPIHRACTIVITYALLOC - COST_OBJ | Interface Structure: Activity Allocation for HR Infotypes | BPTM | ABA | SAP_ABA |
88 | Table | BAPIHRCOSTASSIGN - COST_OBJ | Interface Structure: Cost Assignment for HR Time Infotypes | BPTM | ABA | SAP_ABA |
89 | Table | BAPILICO - COST_OBJ | CO Document: Posting Rows | BK | ABA | SAP_ABA |
90 | Table | BAPILICO2 - COST_OBJ | Posting Rows: CO Document with Document Number | BK | ABA | SAP_ABA |
91 | Table | BAPILISCO - COST_OBJ | Posting Rows, Statistical Key Figures, CO Document | BK | ABA | SAP_ABA |
92 | Table | BAPILISCO2 - COST_OBJ | Posting Rows - Statistical Key Figures CO Document w. Doc No | BK | ABA | SAP_ABA |
93 | Table | BAPIMEOUTACCOUNT - COSTOBJECT | Account Assignment Data - Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
94 | Table | BAPIMEPOACCOUNT - COSTOBJECT | Account Assignment Fields for Purchase Order | ME | APPL | SAP_APPL |
95 | Table | BAPIMEREQACCOUNT - COSTOBJECT | Transfer Structure for Enjoy Purchase Req. - Acct Assignment | MEREQ | APPL | SAP_APPL |
96 | Table | BAPIOIL2017_GM_ITM_CRTE - COST_OBJ | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
97 | Table | BAPIOIL2017_GM_ITM_CRTE_01 - COST_OBJ | BAPI Communication Structure: Create Material Document Item | OI0_IF | IS-OIL | IS-OIL |
98 | Table | BAPIOIL2017_GM_ITM_SHOW - COST_OBJ | BAPI Communic. Struct.: Display Material Document Item (OIL) | OI0_IF | IS-OIL | IS-OIL |
99 | Table | BAPIOIL2017_GM_ITM_SHOW_01 - COST_OBJ | BAPI Communication Structure: Display Mat. Document Item | OI0_IF | IS-OIL | IS-OIL |
100 | Table | BAPIPCADOC - COST_OBJ | EC-PCA: Actual Line Items | KE1A | APPL | SAP_FIN |
101 | Table | BAPIPCADOCPLAN - COSTOBJECT | EC-PCA: Plan Line Items | KE1A | APPL | SAP_FIN |
102 | Table | BAPIPOGNA - COST_OBJ | Transfer Struct.: Determine Proc. Transaction: Acct. Assgt. | MEW | APPL | SAP_APPL |
103 | Table | BAPIPSREF - COST_OBJ | Assignment factors for HR objects; copy from PSREF for BAPIs | BTRA | ABA | SAP_ABA |
104 | Table | BAPIRKPF - COST_OBJ | Transfer Structure: Display/List Reservation Header | BM | ABA | SAP_ABA |
105 | Table | BAPIRKPFC - COST_OBJ | Transfer Structure: Create Reservation Header | BM | ABA | SAP_ABA |
106 | Table | BAPIRKPF_APP - COST_OBJ | Transfer Structure: Display/List Reservation Header | MB | APPL | SAP_APPL |
107 | Table | BAPITRVCOM - COST_OBJ | Cost distribution miles/kms; Structure for BAPI interface | PTRA | HR | SAP_HRGXX |
108 | Table | BAPITRVCOR - COST_OBJ | Cost distrib.indiv.receipt; Structure for BAPI interface | PTRA | HR | SAP_HRGXX |
109 | Table | BAPITRVCOS - COST_OBJ | Cost distribution stopovers; Structure for BAPI interface | PTRA | HR | SAP_HRGXX |
110 | Table | BAPITRVCOT - COST_OBJ | Trip costs distribution | BTRA | ABA | SAP_ABA |
111 | Table | BAPI_ALM_ORDER_COBL - KSTRG | Structure for ALM Order, Settlement Rule | IWO_BAPI_EX | EA-PLM | EA-APPL |
112 | Table | BAPI_ALM_ORDER_LISTHEAD_SELOPS - OPTIONS_FOR_RECVG_COSTOBJECT | ALM Order BAPIs: List of Allowed Selection Options | IWO_BAPI_EX | EA-PLM | EA-APPL |
113 | Table | BAPI_ALM_ORDER_SRULE - COST_OBJ | Input Structure for PM/CS BAPIs Settlement Rule | IWO_BAPI_EX | EA-PLM | EA-APPL |
114 | Table | BAPI_ALM_ORDER_SRULE_E - COSTOBJECT | Export Structure for PM/CS BAPIs Settlement Rule | IWO_BAPI_EX | EA-PLM | EA-APPL |
115 | Table | BAPI_CJ_ITEMS - COSTOBJECT | Cash Journal Document Items for Transfer to BAPI | CAJO | APPL | SAP_FIN |
116 | Table | BAPI_INCINV_CREATE_ACCOUNT - COSTOBJECT | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM | APPL | SAP_APPL |
117 | Table | BAPI_INCINV_CREATE_GL_ACCOUNT - COSTOBJECT | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | MRM | APPL | SAP_APPL |
118 | Table | BAPI_INCINV_DETAIL_ACCOUNT - COSTOBJECT | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM | APPL | SAP_APPL |
119 | Table | BAPI_INCINV_DETAIL_GL_ACCOUNT - COSTOBJECT | G/L Account Posting: Incoming Invoice (GetDetail) | MRM | APPL | SAP_APPL |
120 | Table | BAPI_PTK53 - COST_OBJ | Trip Costs Assignment Specification with TE Key for BAPI | PTRA | HR | SAP_HRGXX |
121 | Table | BAPI_TIMESHEET_HR_DATA_TRANSF - COST_OBJ | Transfer Structure of HR Data from CATS II to HR | CABA_COMMUNICATION_HR | ABA | SAP_ABA |
122 | Table | BAPI_WAGECOMPEXT_COSTASSIGN - COSTOBJECT | Cost Assignment of External Wage Component | BPCAL | ABA | SAP_ABA |
123 | Table | BAPI_WAGE_COMP_COST_ASSIGN - COSTOBJECT | Use structure BAPI_WAGECOMPEXT_COSTASSIGN | PCIF | HR | SAP_HRRXX |
124 | Table | BASICS_PICKLIST_RKSTR - RKSTR | Standard Offline Picklist for Cost Object | CATS_MY_INTERFACE | PI_APPL | SAP_APPL |
125 | Table | BBEFU - KSTRG | Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. | MB | APPL | SAP_APPL |
126 | Table | BBPEKKN - COST_OBJ | Transfer Structure: Display/List: PO Account Assignment 3.1I | BBPA | PI_APPL | SAP_APPL |
127 | Table | BBPIV_DRSEG_CO - KSTRG | Flat DRSEG_CO for Flat DRSEG | BBP_ADDON_40 | PI_APPL | SAP_APPL |
128 | Table | BBPIV_FRSEG_CO - KSTRG | Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields | BBP_ADDON_40 | PI_APPL | SAP_APPL |
129 | Table | BBPPOGNA - COST_OBJ | Transfer Structure: Determine Proc. Transaction: Acct Assgt | BBPA | PI_APPL | SAP_APPL |
130 | Table | BBPPOGNA_47A - COST_OBJ | Find Procurement Transaction - Assignment (Release 4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
131 | Table | BBPRKPF - COST_OBJ | Transfer Structure: Display/List Reservation Header | BBPA | PI_APPL | SAP_APPL |
132 | Table | BBPRKPFC - COST_OBJ | Transfer Structure: Create Reservation Header | BBPA | PI_APPL | SAP_APPL |
133 | Table | BBP_ACC_ECC - COST_OBJ | R/3 Names for BBP Account Assignment Field | BBPA | PI_APPL | SAP_APPL |
134 | Table | BBP_ACC_ECC1 - COST_OBJ | R/3 Names for BBP Account Assignment Field | BBPA | PI_APPL | SAP_APPL |
135 | Table | BBP_ACC_ECC_47A - COST_OBJ | ECC Names for BBP Account Assignment Fields (Release 4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
136 | Table | BBP_ACC_R3 - COST_OBJ | R/3 Names for BBP Account Assignment Field | BBPA | PI_APPL | SAP_APPL |
137 | Table | BBP_ACC_R3_47A - COST_OBJ | ECC Names for BBP Account Assignment Fields (Release 4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
138 | Table | BBP_ACC_SIM - KSTRG | Accounting: Simulation | BBPA | PI_APPL | SAP_APPL |
139 | Table | BBP_COBL - COSTOBJECT | Electronic Commerce: Part of COBL | BBPA | PI_APPL | SAP_APPL |
140 | Table | BBP_COBL_47A - COSTOBJECT | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
141 | Table | BBP_COBL_47A1 - COSTOBJECT | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
142 | Table | BBP_COBL_47A2 - COSTOBJECT | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
143 | Table | BBP_DRSEG - KSTRG | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
144 | Table | BBP_IV_ACC - COST_OBJ | Accounting Block | BBPA | PI_APPL | SAP_APPL |
145 | Table | BBP_IV_IT - COST_OBJ | BBP Invoice Line Item | BBPA | PI_APPL | SAP_APPL |
146 | Table | BBSEG - RKE_KSTRG | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
147 | Table | BBSEG - KSTRG | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
148 | Table | BBSEG_DI - KSTRG | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
149 | Table | BBSEG_DI - RKE_KSTRG | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
150 | Table | BBSEG_FM - RKE_KSTRG | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI | EA-PS | EA-PS |
151 | Table | BBSEG_FM - KSTRG | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI | EA-PS | EA-PS |
152 | Table | BEBKN - KSTRG | Purchase Requisition Account Assignment (BTCI) | ME | APPL | SAP_APPL |
153 | Table | BFKKCOPA - RKE_KSTRG | Locks for Open Items (Posting Interface) | FKKB | FI-CA | FI-CA |
154 | Table | BFKKCOPA_BI - RKE_KSTRG | Structure for Events in Document Transfer Program | FKKB | FI-CA | FI-CA |
155 | Table | BMSEG - KSTRG | Batch Input Structure: Material Movements | MB | APPL | SAP_APPL |
156 | Table | BOSPS_REPORTING - KTRGPRJ | BOSPS Integration: Reporting Structure | AD_BOS_03 | DIMP | ECC-DIMP |
157 | Table | BOSPS_REPORTING - KTRGPRP | BOSPS Integration: Reporting Structure | AD_BOS_03 | DIMP | ECC-DIMP |
158 | Table | BRESB - KSTRG | Batch Input Structure: Create Reservations Individually | MB | APPL | SAP_APPL |
159 | Table | BSEG - KSTRG | Accounting Document Segment | FBAS | APPL | SAP_FIN |
160 | Table | BSEGCO - KSTRG | Partial qty from BSEG: To be changed for CO fields | KIST | APPL | SAP_FIN |
161 | Table | BSEGS - KSTRG | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
162 | Table | BSEG_ADD - KSTRG | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
163 | Table | BSEG_LINE - KSTRG | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
164 | Table | CACCOUNT - KSTRG | Release Strategy: Account Assignment Fields | ML | APPL | SAP_APPL |
165 | Table | CACS00_S_TRANSFER_HR_P - COSTOBJECT | HR: Transfer Structure for Generating Salaries(Items) | CACSPY | EA-ICM | EA-APPL |
166 | Table | CACSHR_DOCHR_PD - COSTOBJECT | Settlement to PY: Reference Line Item | CACSXHR5 | EA-ICM | EA-APPL |
167 | Table | CACSHR_S_DOCHR_PD_D - COSTOBJECT | Settlement to PY: Reference Line Item - Data | CACSXHR5 | EA-ICM | EA-APPL |
168 | Table | CACSHR_S_DOCHR_P_D - COSTOBJECT | Settlement to PY: Reference Line Item - Data | CACSOBS | EA-ICM | EA-APPL |
169 | Table | CACSXH_DOCHR_P_D - COSTOBJECT | Settlement to HCM: Reference Document Item - Data | CACSOBS | EA-ICM | EA-APPL |
170 | Table | CACS_S_ACCAS_OWN_SYS_HR_D - COSTOBJECT | HR: Account Assignment (Data) for Same System | CACSCG | EA-ICM | EA-APPL |
171 | Table | CACS_S_ACC_HCM - COSTOBJECT | Settlement to HCM | CACSOBS | EA-ICM | EA-APPL |
172 | Table | CACS_S_ACC_PY - COSTOBJECT | Settlement to Payroll (PY) | CACSOBS | EA-ICM | EA-APPL |
173 | Table | CACS_S_TRANSFER_HR_P_K - COSTOBJECT | Include: Transfer Struct. for Generating Salaries HR Item | CACSPY | EA-ICM | EA-APPL |
174 | Table | CC1ERP - KSTRG | Incorrect Time Events from CC1, Postings | PTIM | HR | SAP_HRRXX |
175 | Table | CC1TEV - KSTRG | Temporary Buffer for Time Events from CC1 | PTIM | HR | SAP_HRRXX |
176 | Table | CC1TEV_REF - KSTRG | FI Assignment Sizes for HR Objects (CC1 Time Events) | PTIM | HR | SAP_HRRXX |
177 | Table | CC1_TIMEEVENT - KSTRG | CC1: Time Event | PTIM | HR | SAP_HRRXX |
178 | Table | CC1_TIMEEVENT_REF - KSTRG | FI Assignment Sizes for HR Objects (CC1 Time Events) | PTIM | HR | SAP_HRRXX |
179 | Table | CCR1S - KSTRG | Extra table for Report Writer | KBAS | APPL | SAP_FIN |
180 | Table | CCSS - KSTRG | Structure for General CO Fields | KBAS_ERP50 | APPL | SAP_FIN |
181 | Table | CE0E_B1 - KSTRG | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
182 | Table | CE0S001 - KSTRG | CO-PA Internal Table Structure | KEG0 | APPL | HOME |
183 | Table | CE0S_AL - KSTRG | Airline Route Profit | KEG2 | APPL | SAP_FIN |
184 | Table | CE0S_CP - KSTRG | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
185 | Table | CE0S_GO - KSTRG | Quickstart Template | KEG2 | APPL | SAP_FIN |
186 | Table | CE1E_B1 - KSTRG | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
187 | Table | CE1S001 - KSTRG | Sample operating concern | KEG0 | APPL | HOME |
188 | Table | CE1S_AL - KSTRG | Airline Route Profit | KEG2 | APPL | SAP_FIN |
189 | Table | CE1S_CP - KSTRG | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
190 | Table | CE1S_GO - KSTRG | Quickstart Template | KEG2 | APPL | SAP_FIN |
191 | Table | CE2E_B1 - KSTRG | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
192 | Table | CE2S001 - KSTRG | Sample operating concern | KEG0 | APPL | HOME |
193 | Table | CE2S_AL - KSTRG | Airline Route Profit | KEG2 | APPL | SAP_FIN |
194 | Table | CE2S_CP - KSTRG | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
195 | Table | CE2S_GO - KSTRG | Quickstart Template | KEG2 | APPL | SAP_FIN |
196 | Table | CE4E_B1 - KSTRG | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
197 | Table | CE4E_B1_ACCT - KSTRG | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
198 | Table | CE4E_B1_KENC - KSTRG | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
199 | Table | CE4S001 - KSTRG | Sample operating concern | KEG0 | APPL | HOME |
200 | Table | CE4S001_ACCT - KSTRG | Beispiel-Ergebnisber | KEG0 | APPL | HOME |
201 | Table | CE4S001_KENC - KSTRG | Beispiel-Ergebnisber | KEG0 | APPL | HOME |
202 | Table | CE4S_AL - KSTRG | Airline Route Profit | KEG2 | APPL | SAP_FIN |
203 | Table | CE4S_AL_ACCT - KSTRG | Airline Route Profit | KEG2 | APPL | SAP_FIN |
204 | Table | CE4S_AL_KENC - KSTRG | Airline Route Profit | KEG2 | APPL | SAP_FIN |
205 | Table | CE4S_CP - KSTRG | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
206 | Table | CE4S_CP_ACCT - KSTRG | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
207 | Table | CE4S_CP_KENC - KSTRG | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
208 | Table | CE4S_GO - KSTRG | Quickstart Template | KEG2 | APPL | SAP_FIN |
209 | Table | CE4S_GO_ACCT - KSTRG | Quickstart Template | KEG2 | APPL | SAP_FIN |
210 | Table | CE4S_GO_KENC - KSTRG | Quickstart Template | KEG2 | APPL | SAP_FIN |
211 | Table | CE7E_B1 - KSTRG | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
212 | Table | CE7S001 - KSTRG | Gen. flds for transfer of cost center costs to CO-PA | KEG0 | APPL | HOME |
213 | Table | CE7S_AL - KSTRG | Airline Route Profit | KEG2 | APPL | SAP_FIN |
214 | Table | CE7S_CP - KSTRG | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
215 | Table | CE7S_GO - KSTRG | Quickstart Template | KEG2 | APPL | SAP_FIN |
216 | Table | CE8E_B1 - KSTRG | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
217 | Table | CE8S001 - KSTRG | Transfer of cst ctr csts : Transfer str. for values | KEG0 | APPL | HOME |
218 | Table | CE8S_AL - KSTRG | Airline Route Profit | KEG2 | APPL | SAP_FIN |
219 | Table | CE8S_CP - KSTRG | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
220 | Table | CE8S_GO - KSTRG | Quickstart Template | KEG2 | APPL | SAP_FIN |
221 | Table | CEBAN - KSTRG | Communication Release Strategy Determination: Requisition | ME | APPL | SAP_APPL |
222 | Table | CEEPMV - KSTRG | Help Str. for Dynamic Move in Line Items | KE | APPL | SAP_FIN |
223 | Table | CESSR - KSTRG | Communication: Release Strategy Determination: Entry Sheet | ML | APPL | SAP_APPL |
224 | Table | CEST0 - KSTRG | Reference Table for CE0xxxx (CO-PA Internal Structure) | KE | APPL | SAP_FIN |
225 | Table | CEST1 - KSTRG | CO-PA Line-Item Actual Data | KE | APPL | SAP_FIN |
226 | Table | CEST2 - KSTRG | CO-PA line-item plan data | KE | APPL | SAP_FIN |
227 | Table | CEST4 - KSTRG | Segment table (CO-PA) | KE | APPL | SAP_FIN |
228 | Table | CEST4_ACCT - KSTRG | CO-PA account assignment object | KE | APPL | SAP_FIN |
229 | Table | CEST4_KENC - KSTRG | CO-PA realignments: restoration information | KE | APPL | SAP_FIN |
230 | Table | CEST7 - KSTRG | Gen. flds for assessment of cost center costs to CO-PA | KE | APPL | SAP_FIN |
231 | Table | CEST8 - KSTRG | Transfer of cst ctr csts : Transfer str. for values | KE | APPL | SAP_FIN |
232 | Table | CFX_BAPI_ACC_C - COST_OBJ | CFX_SRM: Account Assignments (Create) | CFX_INTEGRATION | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
233 | Table | CIF_YEBKN - KSTRG | Structure EBKN in FUGR MEPI | CIF | PI_APPL | SAP_APPL |
234 | Table | CIF_YEKKN - KSTRG | Structure EKN in FUGR MEPI | CIF | PI_APPL | SAP_APPL |
235 | Table | CKEX2_F_GICR - KSTRG | Reporting Structure for Service Goods Issue | CKEXECUTION | APPL | SAP_FIN |
236 | Table | CKEX_ACCOUNTING_OBJECTS - COST_OBJ | ECP: Account Assignment Objects for Execution Services | CKEXECUTION | APPL | SAP_FIN |
237 | Table | CKF_COST_OBJECT - NUMBER | PCP: General Cost Object | CKBK | APPL | SAP_FIN |
238 | Table | CKMLAVRDOCIT - KSTRG | Lines for Cumulation Posting Document | CO_ML_AVR | EA-FIN | EA-FIN |
239 | Table | CKMLDUVCO - KSTRG | Usage Differences for Each Account Assignment Object | CKMLDUV | APPL | SAP_FIN |
240 | Table | CKMLDUVNCO - KSTRG | Usage Differences for Each Account Assignment Object | CO_ML_DUV | EA-FIN | EA-FIN |
241 | Table | CKMLDUVN_S_TABLE_POST - KSTRG | Table Control for Order Assignment | CO_ML_DUV | EA-FIN | EA-FIN |
242 | Table | CKMLDUV_S_TABLE_POST - KSTRG | Table Control for Order Assignment | CKMLDUV | APPL | SAP_FIN |
243 | Table | CKMLMV005 - KSTRG_ND | Consumption alternatives | CKMLMV | APPL | SAP_FIN |
244 | Table | CKMLMVTOOL_530 - KSTRG_ND | Screen Element from Screen 530 in CKMLMVTOOL | CKMLMV | APPL | SAP_FIN |
245 | Table | CKML_AVR_ALV_DELTAPOSTINGS - KSTRG | Structure for Displaying Delta Postings | CO_ML_AVR | EA-FIN | EA-FIN |
246 | Table | CKML_S_ACCIT_COBL - KSTRG | CO Account Assignment Key Fields in ACCIT | CKML | APPL | SAP_FIN |
247 | Table | CKML_S_NDEF_VVERS - KSTRG | Name-forming fields for consumption alternatives | CKMLMV | APPL | SAP_FIN |
248 | Table | CKML_S_NDEF_VVERS_SUF - KSTRG_ND | Name-forming fields (consumption alternatives) with suffix | CKMLMV | APPL | SAP_FIN |
249 | Table | CKML_S_T005_EXTENDED - KSTRG_ND | Structure CKMLMV005, Expanded to Special Stock Characteristi | CKMLMV | APPL | SAP_FIN |
250 | Table | CKPE - KSTRG | CO-PC Cost Object Hierarchy: Individual Objects | KKPH | APPL | SAP_FIN |
251 | Table | CKPH - KSTRG | Master Record: Cost Object ID Number | KKPH | APPL | SAP_FIN |
252 | Table | CKPHT - KSTRG | Texts for CKPH | KKP | APPL | SAP_FIN |
253 | Table | CKPHV - KSTRG | View for CKPH + Text + Control Data | KKP | APPL | SAP_FIN |
254 | Table | CKPHV1 - KSTRG | View for CKPH + Text + Control Data | KKP | APPL | SAP_FIN |
255 | Table | CNV_21500_PCL2_XC_C1 - KSTRG | Structure of component CRT of PCL2-XC | CNV_21500_DDIC | DMIS | DMIS |
256 | Table | CNV_21500_PDC_REF_OLD - KSTRG | FI Assignment Sizes for HR Objects (for Time Tickets) | CNV_21500_DDIC | DMIS | DMIS |
257 | Table | CO23E - SKSTRG | Transfer structure for actual postings in CO - item data | KBAS | APPL | SAP_FIN |
258 | Table | CO23E - KSTRG | Transfer structure for actual postings in CO - item data | KBAS | APPL | SAP_FIN |
259 | Table | CO23P - SKSTRG | Transfer structure for actual postings in CO - item data | KIST | APPL | SAP_FIN |
260 | Table | CO23P - KSTRG | Transfer structure for actual postings in CO - item data | KIST | APPL | SAP_FIN |
261 | Table | COACC_OBJ - KSTRG | CO account assignment objects | KBAS | APPL | SAP_FIN |
262 | Table | COAPPLOBJ - KSTRG | Objects for Action Log for CO Collective Processing | KKAC | APPL | SAP_FIN |
263 | Table | COBHIENODE_DYN - KSTRG | Screen Fields Cost Object Hierarchy Node | KKP | APPL | SAP_FIN |
264 | Table | COBHIE_COMP - COSTOBJECT | Cost Object Hierarchy: Tree Component | KKPH | APPL | SAP_FIN |
265 | Table | COBHIE_DYN - REFNODE | Screen Fields Cost Object Hierarchy | KKP | APPL | SAP_FIN |
266 | Table | COBHIE_DYN - ROOTNODE | Screen Fields Cost Object Hierarchy | KKP | APPL | SAP_FIN |
267 | Table | COBHIE_TREE - COSTOBJECT | Cost Object Hierarchy - Hierarchy Nodes | KKPH | APPL | SAP_FIN |
268 | Table | COBL - KSTRG | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
269 | Table | COBLT - KSTRG | CO Default Account Assignment: Valid Account Assign. Objets | KADA | APPL | SAP_FIN |
270 | Table | COBL_08 - KSTRG | Account Assignment Fields in Invoice Verification (Int. Use) | MR | APPL | SAP_APPL |
271 | Table | COBL_DB_INCLUDE - KSTRG | Include with Additional Account Assignments for DB Tables | GKNT | APPL | SAP_FIN |
272 | Table | COBL_EX - KSTRG | Coding Block for External Applications (Not CO/FI) | GKNTCORE | APPL_TOOLS | SAP_FIN |
273 | Table | COBL_MRM - KSTRG | Account Assignment Fields for Invoice Verification | MRM | APPL | SAP_APPL |
274 | Table | COBL_MRM_D - KSTRG | Account Assignment Fields, Logistics IV, Online | MRM | APPL | SAP_APPL |
275 | Table | COBL_RECEIVER - KSTRG | Receiver Object Information | KBAS | APPL | SAP_FIN |
276 | Table | COBL_REC_OBJECT - KSTRG | Receiver Object | KBAS | APPL | SAP_FIN |
277 | Table | COBRB - KSTRG | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
278 | Table | COBRB1 - KSTRG | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
279 | Table | COBRB2 - KSTRG | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
280 | Table | COBRB3 - KSTRG | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
281 | Table | COBRB4 - KSTRG | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
282 | Table | COBRB5 - KSTRG | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
283 | Table | COBRB6 - KSTRG | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
284 | Table | COBR_REC - KSTRG | Settlement Rule - Receiver Fields | KABR | APPL | SAP_FIN |
285 | Table | COCB_MSD_S_COMH_IMSEG - KSTRG | Assignment of Process Message to Goods Movement Data | COCB_MSD | APPL | SAP_APPL |
286 | Table | COIFT - KSTRG | Interface to Activity Allocation | PTIM | HR | SAP_HRRXX |
287 | Table | COILVR - KSTRG | Receiver IAA (for selection view) | KIMB | APPL | SAP_FIN |
288 | Table | COIOB - KSTRG | Conversion of Object Number and Object Data | KACC | APPL | SAP_FIN |
289 | Table | COIOP - PKSTRG | Object + partner object + object data | KACC | APPL | SAP_FIN |
290 | Table | COIOP - KSTRG | Object + partner object + object data | KACC | APPL | SAP_FIN |
291 | Table | COMPMOVE - KSTRG | Goods Movement of Components | MD04 | APPL | SAP_APPL |
292 | Table | CON_FIN_S_KSS03_ACTL - KSTRG | KSS03 Extended by Activity Quantity | CON_FIN_CO | IS-CWM | IS-CWM |
293 | Table | COO0DH1 - KSTRG | CO object planning: horiz. struc., cst. elem/actv. type inp. | KPLA | APPL | SAP_FIN |
294 | Table | COO0DH3 - KSTRG | CO obj. planning: horiz. struc., stat. key figure dimensions | KPLA | APPL | SAP_FIN |
295 | Table | COO0DH_PC - KSTRG | CO-PC planning: Application-specific characteristics | KABC | APPL | SAP_FIN |
296 | Table | COPABBSEG - RKE_KSTRG | CO-PA charact. for document segment accounting (batch-input) | KE0C | APPL | SAP_FIN |
297 | Table | COPABBSEG_GLX - RKE_KSTRG | FI-SL: Interface for CO-PA plan data | GBAS | APPL | SAP_FIN |
298 | Table | COPACRIT - KSTRG | CO-PA: Characteristics | KE | APPL | SAP_FIN |
299 | Table | COPAFIELDS - RKE_KSTRG | CO-PA: Fields (Characteristics, Values) | KE | APPL | SAP_FIN |
300 | Table | COPAOBJ - KSTRG | CO-PA: Segment No. + Possible Char. (All Operating Concerns) | KE | APPL | SAP_FIN |
301 | Table | COR_REWORK - KSTRG | Reprocessing of Confirmations With Errors | CO | APPL | SAP_APPL |
302 | Table | COSTOBJ_ATTR - KSTRG | Extract Structure Attributes Cost Objects | KKBW | PI_APPL | SAP_FIN |
303 | Table | COSTOBJ_TEXT - KSTRG | Extraction Structure Text Cost Objects | KKBW | PI_APPL | SAP_FIN |
304 | Table | COVAB - KSTRG | CO-PC Responsibility Area Characteristics | KKPV | APPL | SAP_FIN |
305 | Table | COVAB_IS - KSTRG | COVAB Include Structure for Data Part | KKPV | APPL | SAP_FIN |
306 | Table | COWB_COMP - KSTRG | Interface structure of goods movement | CO | APPL | SAP_APPL |
307 | Table | COWB_COMP_WIPB_RT - KSTRG | Runtime Structure for Goods Issues and Receipts WIP Batch | COWIPB | APPL | SAP_APPL |
308 | Table | CRMS_MKTPL_EXKN - KSTRG | Account Assignement Data | CRM_MKTPL_PURCHASE_INTEGRATION | PI_APPL | SAP_APPL |
309 | Table | DAN_PPDIT - KSTRG | Structure of Document Rows | PCPO | HR | SAP_HRRXX |
310 | Table | DCFLS_ACCIT - KSTRG | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
311 | Table | DOC_LINE_ALV - KSTRG | FI-GL Transfer Postings (ALV): Line Layout | FREP | APPL | SAP_FIN |
312 | Table | DOC_LINE_ALV_AAO - KSTRG | FI-GL transfer postings (ALV):Additional acct assign.objects | FBS | APPL | SAP_FIN |
313 | Table | DRSEG - KSTRG | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
314 | Table | E1EBKN - KSTRG | Purchase Requisition/Reservation: Account Assignment Data | MEW | APPL | SAP_APPL |
315 | Table | E1HRPP6 - KSTRG | HR - Transfer to Accounting - Line Item | PCPO | HR | SAP_HRRXX |
316 | Table | E1HRTR4 - KSTRG | HR-TRV: Transfer FI/CO - line item | PTRA | HR | SAP_HRGXX |
317 | Table | E1HRTR5 - KSTRG | HR-TRV: Transfer FI/CO - PSREF data | PTRA | HR | SAP_HRGXX |
318 | Table | E1HRTRB - KSTRG | HR TRV: Transfer to payroll: Table KONTI | PTRA | HR | SAP_HRGXX |
319 | Table | E1KEFXA - KSTRG | CO-PA IDoc: Fixed fields | IDOCLOGISTICS | APPL | SAP_APPL |
320 | Table | E1MBXYI - KSTRG | Add goods movement from external system: Item | IDOCLOGISTICS | APPL | SAP_APPL |
321 | Table | E1PAOBJ - KSTRG | IDoc for CO document: Partner object | IDOCLOGISTICS | APPL | SAP_APPL |
322 | Table | E2ACA2 - KSTRG | Posting in Accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
323 | Table | E2ACA3 - KSTRG | Posting in Accounting: Incoming Invoice (Item) | ACID | APPL | SAP_FIN |
324 | Table | E2EBKN - KSTRG | Purchase Requisition/Reservation: Account Assignment Data | MEW | APPL | SAP_APPL |
325 | Table | E2HRPP6 - KSTRG | HR - Transfer To Accounting - Line Item | PCPO | HR | SAP_HRRXX |
326 | Table | E2HRTR4 - KSTRG | HR-TRV: Transfer FI/CO - line item | PTRA | HR | SAP_HRGXX |
327 | Table | E2HRTR5 - KSTRG | HR-TRV: Transfer FI/CO - PSREF data | PTRA | HR | SAP_HRGXX |
328 | Table | E2ICIT0 - KSTRG | Inventory Controlling IDoc material document item segment | IDOCLOGISTICS | APPL | SAP_APPL |
329 | Table | E2KEFXA - KSTRG | CO-PA IDoc: Fixed fields | IDOCLOGISTICS | APPL | SAP_APPL |
330 | Table | E2MBXYI - KSTRG | Add goods movement from external system: Item | IDOCLOGISTICS | APPL | SAP_APPL |
331 | Table | E2PAOBJ - KSTRG | IDoc for CO document: Partner object | IDOCLOGISTICS | APPL | SAP_APPL |
332 | Table | E3ACA2 - KSTRG | Posting in Accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
333 | Table | E3ACA3 - KSTRG | Posting in Accounting: Incoming Invoice (Item) | ACID | APPL | SAP_FIN |
334 | Table | E3BIVIT - COST_OBJ | BBP Incoming Invoice Item | BBPA | PI_APPL | SAP_APPL |
335 | Table | E3EBKN - KSTRG | Purchase Requisition/Reservation: Account Assignment Data | MEW | APPL | SAP_APPL |
336 | Table | E3FISEG - KSTRG | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
337 | Table | E3HRPP6 - KSTRG | HR - Transfer to Accounting - Line Item | PCPO | HR | SAP_HRRXX |
338 | Table | E3HRTR4 - KSTRG | HR-TRV: Transfer FI/CO - line item | PTRA | HR | SAP_HRGXX |
339 | Table | E3HRTR5 - KSTRG | HR-TRV: Transfer FI/CO - PSREF data | PTRA | HR | SAP_HRGXX |
340 | Table | E3ICIT0 - KSTRG | Inventory Controlling IDoc material document item segment | IDOCLOGISTICS | APPL | SAP_APPL |
341 | Table | E3KEFXA - KSTRG | CO-PA IDoc: Fixed fields | IDOCLOGISTICS | APPL | SAP_APPL |
342 | Table | E3MBXYI - KSTRG | Add goods movement from external system: Item | IDOCLOGISTICS | APPL | SAP_APPL |
343 | Table | E3PAOBJ - KSTRG | IDoc for CO document: Partner object | IDOCLOGISTICS | APPL | SAP_APPL |
344 | Table | EAMS_S_BO_ORD_OPER_SRULE - COSTOBJECT | Business Object Order Operation - Settlement Rules | EAMS_BO_MISC | EA-PLM | EA-APPL |
345 | Table | EAMS_S_BO_ORD_SRULE - COSTOBJECT | Business Object Order - Settlement Rules | EAMS_BO_MISC | EA-PLM | EA-APPL |
346 | Table | EAMS_S_SP_ORD_OPER_SRULE - COSTOBJECT | Business Object Order Operation - Settlement Rules | EAMS_MDP_MISC | EA-PLM | EA-APPL |
347 | Table | EAMS_S_SP_ORD_SRULE - COSTOBJECT | Business Object Order - Settlement Rules | EAMS_MDP_MISC | EA-PLM | EA-APPL |
348 | Table | EBEFU - KSTRG | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
349 | Table | EBKN - KSTRG | Purchase Requisition Account Assignment | ME | APPL | SAP_APPL |
350 | Table | EBKN1 - KSTRG | Reactivated structure to read in 2.2 archive prod. order | CORE | APPL | SAP_APPL |
351 | Table | EBSEG - KSTRG | Doc.Segment of Fin.Accntng External Documents | FBAS | APPL | SAP_FIN |
352 | Table | EDI_COBL - KSTRG | EDI Coding Block | FBAS | APPL | SAP_FIN |
353 | Table | EE72_COPAKEY - RKE_KSTRG | IS-U/CO-PA: Internal Profitability Segment Management | EE72 | IS-U/CCS | IS-UT |
354 | Table | EHSWAS001ACCIOT - KSTRG | Master Data: IOTab Partner - Account Assignments | CBWA | EA-PLM | EA-APPL |
355 | Table | EHSWAS001ACCIOTD - KSTRG | IOTab: Partner - Account Assignment Detail | CBWA | EA-PLM | EA-APPL |
356 | Table | EHSWAS001_ALV - KSTRG | Only for ALV | CBWA | EA-PLM | EA-APPL |
357 | Table | EHSWAS_ACCOUNT_OBJECTS - KSTRG | Account Assignment Objects in Waste Management (with Code) | CBWA | EA-PLM | EA-APPL |
358 | Table | EHSWAS_ACCOUNT_OBJECTS_IOT - KSTRG | IOTab Account Assignment Objects in Waste Management | CBWA | EA-PLM | EA-APPL |
359 | Table | EHSWAS_ENACCAPI - KSTRG | DP: API Structure for Account Assignment for Entry Document | CBWA | EA-PLM | EA-APPL |
360 | Table | EHSWAS_ENACCBUF - KSTRG | DP: Account Assignment Buffering (Table: EHSWAT_ENACC) | CBWA | EA-PLM | EA-APPL |
361 | Table | EHSWAS_ENACCIOT - KSTRG | DP: IOTAB for Account Assignment (Table: EHSWAT_ENACC) | CBWA | EA-PLM | EA-APPL |
362 | Table | EHSWAS_ENXXXIOT - KSTRG | Structure for List Output ALV | CBWA | EA-PLM | EA-APPL |
363 | Table | EHSWAS_MULTACC - KSTRG | Multiple Account Assignment Screen Structure | CBWA | EA-PLM | EA-APPL |
364 | Table | EHSWAS_MULTACC_DB - KSTRG | Dummy for dbrecord_type | CBWA | EA-PLM | EA-APPL |
365 | Table | EHSWAS_PO_ACCO - COST_OBJ | DP: Structure Determine Procurement Transaction - Acct Assgt | CBWA | EA-PLM | EA-APPL |
366 | Table | EHSWAT001ACC - KSTRG | MD (BDT): Generator/Disposer/Transporter - Accnt Assignment | CBWA | EA-PLM | EA-APPL |
367 | Table | EHSWAT_ENACC - KSTRG | Disposal Processing: Account Assignments for Entry Document | CBWA | EA-PLM | EA-APPL |
368 | Table | EHSWAT_MNACC - KSTRG | Account Assignments for Disposal Document | CBWA | EA-PLM | EA-APPL |
369 | Table | EK05A - KSTRG | Communication Area Purchasing - Financial Accounting | ME | APPL | SAP_APPL |
370 | Table | EK08B - KSTRG | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
371 | Table | EK08BN - KSTRG | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
372 | Table | EK08G - KSTRG | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
373 | Table | EK08R - KSTRG | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
374 | Table | EK08RB - KSTRG | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
375 | Table | EK08RN - KSTRG | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
376 | Table | EKKN - KSTRG | Account Assignment in Purchasing Document | ME | APPL | SAP_APPL |
377 | Table | EKKNU - KSTRG | Work Structure for Account Assignments in Purchasing Doc.- | ME | APPL | SAP_APPL |
378 | Table | EPHRPP_ITEM - KSTRG | Transfer to accounting: Line items | PCPO | HR | SAP_HRRXX |
379 | Table | ESKN - KSTRG | Account Assignment in Service Package | ML | APPL | SAP_APPL |
380 | Table | ESLL_ACC - KSTRG | Service Line with Account Assignment Data | ML | APPL | SAP_APPL |
381 | Table | ESO_S_EKKN_PO - KSTRG | Extraction Structure of Account Assignment | MM_PUR_ESO | APPL | SAP_APPL |
382 | Table | EXKN - KSTRG | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ME | APPL | SAP_APPL |
383 | Table | F181_FIELDS - KSTRG | P&L Adjustment: Possible Account Assignment Fields | FBS | APPL | SAP_FIN |
384 | Table | F181_FIELDS_ALV - KSTRG | P&L Adjustment: Possible Account Assignment Fields | FBS | APPL | SAP_FIN |
385 | Table | F181_FIELDS_PL - KSTRG | P&L Adjustment: Possible Account Assignment Fields (P&L) | FBS | APPL | SAP_FIN |
386 | Table | FAGL_BSEG_EXT - KSTRG | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
387 | Table | FAGL_DOC_LINE_ALV - KSTRG | FI-GL Transfer Postings (ALV): Line layout | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
388 | Table | FAGL_DOC_LINE_ALV_AAO - KSTRG | FI-GL transfer postings (ALV):Additional acct assign.objects | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
389 | Table | FAGL_GLT0_ACCIT_EXT - KSTRG | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
390 | Table | FAGL_MIG_ALV_SPLINFO - KSTRG | ALV Display of FAGL_SPLINFO | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
391 | Table | FAGL_R_SPL - KSTRG | Reorganization: Splitting Information of the Open Items | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
392 | Table | FAGL_R_S_APAR_OBJ_GEN - KSTRG | APAR Object at Generation Time and Foreign Lang. Valuation | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
393 | Table | FAGL_R_S_APAR_SUPOBJ_FIELDS - KSTRG | Subset of Addit. Split Attribs for ID of Superord. Obj. APAR | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
394 | Table | FAGL_R_S_COIOB - KSTRG | Reorganization: Object Key | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
395 | Table | FAGL_R_S_SPLINFO_EXT - KSTRG | Reorganization: Structure of Extended FAGL_SPLINFO Table | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
396 | Table | FAGL_R_S_SPLINFO_GRP - KSTRG | FAGL_R_SPL mit GRP | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
397 | Table | FAGL_R_S_SPL_ATTR - KSTRG | Reorganization: Additional Document Splitting Attributes | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
398 | Table | FAGL_R_S_SPL_ATTR_FOREX - KSTRG | Additional Doc. Splitting Attributes: Foreign Crcy Valuation | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
399 | Table | FAGL_SPLINFO - KSTRG | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
400 | Table | FAGL_SPL_SIM_ITEMS - KSTRG | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
401 | Table | FAGL_S_ACCIT_SPL - KSTRG | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
402 | Table | FAGL_S_ALE_SPLINFO - KSTRG | ALE Transfer Structure | FAGL_DISTR_SCEN_1 | ECC_FINANCIALS | SAP_FIN |
403 | Table | FAGL_S_ASGMT - KSTRG | Account Assignments of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
404 | Table | FAGL_S_GL_ITEM_UI - COSTOBJECT | G/L Account Item | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
405 | Table | FAGL_S_LINE_ITEM - COSTOBJECT | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
406 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - COSTOBJECT | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
407 | Table | FAGL_S_LINE_ITEM_UI - COSTOBJECT | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
408 | Table | FAGL_S_MIG_ASGMT - KSTRG | Migration Account Assignment Objects Can Be Changed | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
409 | Table | FAGL_S_MIG_BADI_ASGMT - KSTRG | Structure of Modifiable Fields for the Migration | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
410 | Table | FAGL_S_SPL - KSTRG | Split Information: General | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
411 | Table | FAGL_S_SPLINFO_PL - KSTRG | Splitting Information on Open Items: CO Objects | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
412 | Table | FAGL_S_SPL_RELATION - KSTRG | Migration: Specify Distribution of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
413 | Table | FBSEG - KSTRG | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
414 | Table | FBSEG_ADD - KSTRG | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
415 | Table | FCOMS_CR_CORRPOST - OLD_COSTOBJECT | Item for Adjustment Posting | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
416 | Table | FCOMS_CR_CORRPOST - NEW_COSTOBJECT | Item for Adjustment Posting | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
417 | Table | FCOMS_CR_ISR_CORRPOST - NEW_COSTOBJECT | ISR Scenario Adjustment Posting | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
418 | Table | FCOMS_CR_ISR_CORRPOST - OLD_COSTOBJECT | ISR Scenario Adjustment Posting | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
419 | Table | FCOMS_SRULE_COBRB_BUF - KSTRG | Buffer of COBRB | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
420 | Table | FCOMS_SR_DISTRIBUTE_RULE_ATTR - KSTRG | Distribute rule attributes | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
421 | Table | FCOM_ECP_OBJECT - KTRG | ECP Object | FCOM_PLANNING | EA-FIN | EA-FIN |
422 | Table | FCOM_ISR_CORRPOST - OLD_COSTOBJECT | ISR Scenario Adjustment Posting | FCOM_MONITOR | EA-FIN | EA-FIN |
423 | Table | FCOM_ISR_CORRPOST - NEW_COSTOBJECT | ISR Scenario Adjustment Posting | FCOM_MONITOR | EA-FIN | EA-FIN |
424 | Table | FCOM_S_COBL_OBJECTS - KSTRG | Account Assignment Objects in CO | FCOM_GLFLEX_REP_INTEGRATION | ECC_FINANCIALS | SAP_FIN |
425 | Table | FCOM_S_GLU1 - KSTRG | Fields for Displaying Totals Record in CO | FCOM_GLFLEX_REP_INTEGRATION | ECC_FINANCIALS | SAP_FIN |
426 | Table | FCOM_S_SC_ACC_SRM - COST_OBJ | Account Assignment for SRM Shopping Cart | FCOM_MONITOR | EA-FIN | EA-FIN |
427 | Table | FCO_REWORK_COCKPIT_ITEMS_COMP - COST_OBJ | Document Items - Components | CO_OBJ_FCO | EA-FIN | EA-FIN |
428 | Table | FCS_SAPLKOBS_LIST - KSTRG | ALV Structure for Report SAPLKOBS | KABR | APPL | SAP_FIN |
429 | Table | FDM_AR_BSEG - KSTRG | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
430 | Table | FDM_INVHISTORY_BSEGX - KSTRG | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
431 | Table | FEB_ACCNT_SAVE - KSTRG | Saving of Posting Lines for Postprocessing (Account Assign.) | FIN_EB_GEN | APPL | SAP_FIN |
432 | Table | FEB_ACT - KSTRG | Acct Assignment Templates | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
433 | Table | FEB_BSPROC_ACC_ASSIGN - KSTRG | Account Assignment (Backend) | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
434 | Table | FEB_BSPROC_ACC_ASSIGN_FE - KSTRG | Account Assignment | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
435 | Table | FEB_BSPROC_ACC_ASSIGN_SV - KSTRG | Storing of Account Assignment Lines for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
436 | Table | FEB_BSPROC_ACC_TMP_DETAILS - KSTRG | Account Assignment Template | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
437 | Table | FEB_BSPROC_COBL - KSTRG | Account Assignment Block for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
438 | Table | FINT_BSP_SRU_SRES_BUF - KSTRG | x | FAA_UI_BSP | EA-FIN | EA-FIN |
439 | Table | FINT_BSP_SRU_SRULE - KSTRG | Settlement Rules | FAA_UI_BSP | EA-FIN | EA-FIN |
440 | Table | FIN_S_GLPOS - KSTRG | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
441 | Table | FITV_ACCOUNT - KSTRG | Cost Assignment | WPI_EMPLOYEE_TRIP_HR | EA-TRAVEL | EA-HRGXX |
442 | Table | FKKRW_ACCIT - KSTRG | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
443 | Table | FMDERIVE - COSTOBJECT | FM Derivation Structure | FMFS_CORE | APPL | SAP_FIN |
444 | Table | FMEUF_OPDERIVE_REP - COSTOBJECT | Report Data Structure for Operation Derivation | FMEUF_E | EA-PS | EA-PS |
445 | Table | FMEUF_OPDERIVE_REP - COSTOBJECT_MAX | Report Data Structure for Operation Derivation | FMEUF_E | EA-PS | EA-PS |
446 | Table | FMEUF_OPDERIVE_SRC - COSTOBJECT | Source Data Structure for Operation Derivation | FMEUF_E | EA-PS | EA-PS |
447 | Table | FMFG_MM_PR_ACCOUNTING - KSTRG | Update PR accounting structure | FMFG_MM_E | EA-PS | EA-PS |
448 | Table | FMRESV_DATA - KSTRG | Material Reservation Data | FMFS_CORE_E | APPL | SAP_FIN |
449 | Table | FMSPLIT_DERIVE - COSTOBJECT | Derivation Structure for Rule-Based Account Distributions | FM_SPLIT_E | EA-PS | EA-PS |
450 | Table | FPIA_C_INTEREST_ASSIGNMENTS - KSTRG | Interest Calcu: Account assignments | FPS_IOA | APPL | SAP_FIN |
451 | Table | FPIA_S_INTITSHOW_LIST - KSTRG | ALV structure for IOA fields in Interest Run Display report | FPS_IOA | APPL | SAP_FIN |
452 | Table | FPLC - KSTRG | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
453 | Table | FPLD - KSTRG | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
454 | Table | FPLF - KSTRG | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
455 | Table | FPLG - KSTRG | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
456 | Table | FPLX - KSTRG | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
457 | Table | FTPS_REQ_ACCOUNT - KSTRG | Adobe form: Travel Request Cost Assignment | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
458 | Table | FTPT_REQ_ACCOUNT - KSTRG | Travel Request Cost Assignment | PTRP | HR | SAP_HRGXX |
459 | Table | FUD_BSEG - KSTRG | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
460 | Table | FUD_ITEM - KSTRG | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
461 | Table | FUSS_MB - KSTRG | Footer: Inventory Management | MB | APPL | SAP_APPL |
462 | Table | FVBSEG - KSTRG | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
463 | Table | FVVZEV - KSTRG | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
464 | Table | FVVZEV_PP - KSTRG | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
465 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_KSTRG | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
466 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_KSTRG | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
467 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_KSTRG | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
468 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - KSTRG | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
469 | Table | GLE_ECS_STR_SREP_ITEM - P_KSTRG | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
470 | Table | GLE_ECS_STR_SREP_ITEM - M_KSTRG | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
471 | Table | GLE_ECS_STR_SREP_ITEM - O_KSTRG | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
472 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_KSTRG | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
473 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_KSTRG | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
474 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_KSTRG | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
475 | Table | GLE_ECS_STR_UI_ALL_DATA - KSTRG | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
476 | Table | GLE_FI_ITEM_MODF - KSTRG | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
477 | Table | GLE_FI_ITEM_ORIG - KSTRG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
478 | Table | GLE_MCA_STR_ACCIT - KSTRG | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
479 | Table | GLE_MCA_STR_BSEG_F - KSTRG | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
480 | Table | GLE_MCA_STR_BSEG_NONKEY - KSTRG | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
481 | Table | GLE_MCA_STR_MBSEG - KSTRG | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
482 | Table | GLE_STR_ADB_SIDATA - KSTRG | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
483 | Table | GLE_STR_ECS_ACP_TRANSL - KSTRG | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
484 | Table | GLE_STR_ECS_AGING_DATA - KSTRG | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
485 | Table | GLE_STR_ECS_BBSEG - RKE_KSTRG | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
486 | Table | GLE_STR_ECS_BBSEG - KSTRG | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
487 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - KSTRG | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
488 | Table | GLE_STR_FI_ITEM - KSTRG | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
489 | Table | GLE_STR_FI_ITEM_ALL_DATA - KSTRG | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
490 | Table | GLE_STR_FI_ITEM_DATA - KSTRG | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
491 | Table | GLFAST - KSTRG | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
492 | Table | GLPCA - KSTRG | EC-PCA: Actual Line Items | KE1 | APPL | SAP_FIN |
493 | Table | GLPCACT_STD - KSTRG | Standard fields for V_GLPCA_CT | GLT0 | APPL | SAP_FIN |
494 | Table | GLPCA_CT - KSTRG | Profit Center Documents | GLT0 | APPL | SAP_FIN |
495 | Table | GLPCP - KSTRG | EC-PCA: Plan Line Items | KE1 | APPL | SAP_FIN |
496 | Table | GLPCW - KSTRG | Generated Extract Structure for Table GLPCA | KE1B | PI_APPL | SAP_FIN |
497 | Table | GLPOSCCT_STD - KSTRG | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
498 | Table | GLPOSNCT_STD - KSTRG | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
499 | Table | GLPOS_C_CT - KSTRG | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
500 | Table | GLPOS_N_CT - KSTRG | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |