Where Used List (Table) for SAP ABAP Data Element LANDL (Supplying Country)
SAP ABAP Data Element LANDL (Supplying Country) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG1 - LANDL | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /SAPNEA/J_SC_RBSEG_ST - LANDL | RBSEG structure used for SCC | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
3 | Table | ACCBAPIFD1 - SUPCOUNTRY | ACC BAPIs: Excess Line Item Fields | ACID | APPL | SAP_FIN |
4 | Table | ACCBAPIFD5 - SUPCOUNTRY | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI | PI_APPL | SAP_FIN |
5 | Table | ACCCLR_ITM - LANDL | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
6 | Table | ACCCLR_ITM_APAR - LANDL | Items to be Cleared (AP/AR-Specific) | FBAS | APPL | SAP_FIN |
7 | Table | ACCIT - LANDL | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
8 | Table | ACCIT_FI - LANDL | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
9 | Table | ACCIT_GLX - LANDL | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
10 | Table | ACGL_ITEM - LANDL | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
11 | Table | ACMM_VENDOR_COMP - LANDL | Vendor Dialog Component Interface FI-MM | MRM | APPL | SAP_APPL |
12 | Table | APAREBPP_ITEM - LANDL | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
13 | Table | ARRANGVALP - LANDL | Scale/Condition Basis: Income for Characteristics | WBON | APPL | SAP_APPL |
14 | Table | ARRANGVALT - LANDL | Business Volume Data for Detailed Statement | WBON | APPL | SAP_APPL |
15 | Table | ARRANG_ALV_ADD_CONDENSE_STY - LANDL | Additional Summarization Fields | WBON | APPL | SAP_APPL |
16 | Table | ARRANG_ALV_GRID_DISP_ITEM_STY - LANDL | Display Structure of Item Data in ALV Grid | WBON | APPL | SAP_APPL |
17 | Table | ARRANG_ALV_GRID_S_ITEM_STY - LANDL | Display Structure of Item Data in ALV Grid Without Color | WBON | APPL | SAP_APPL |
18 | Table | ARRANG_ALV_S074_CONDENSE_STY - LANDL | Additional Aggregation Fields of Statistics Records S074 | WBON | APPL | SAP_APPL |
19 | Table | ARRANG_ALV_S074_DETAIL_STY - LANDL | List Output of Statistics Records S074 | WBON | APPL | SAP_APPL |
20 | Table | ARRANG_ALV_S074_DETAIL_S_STY - LANDL | List Output of Statistics Records S074 | WBON | APPL | SAP_APPL |
21 | Table | ARRANG_ALV_TU_OV_DETAIL_STY - LANDL | List Output Detailed Statement By Aggregation Level | WBON | APPL | SAP_APPL |
22 | Table | ARRANG_ALV_TU_OV_DETAIL_S_STY - LANDL | List Output Detailed Statement By Aggregation Level | WBON | APPL | SAP_APPL |
23 | Table | ARRANG_NAUMF_M__01_F - LANDL | Aggreg. Level: Usage Level 01 characteristics, Application M | WBON | APPL | SAP_APPL |
24 | Table | ARRANG_NAUMF_M__01_W - LANDL | Do Not Include Further Characteristics in Info Struct. S074 | WBON | APPL | SAP_APPL |
25 | Table | ARRANG_NAUMF_M__02_F - LANDL | Aggregation Level Usage Level 02 Characteristics, Applic. M | WBON | APPL | SAP_APPL |
26 | Table | BAPI2021_CENTRALBANKREP - SUPCOUNTRY | BAPI Payment Request: Reporting Data | BF | ABA | SAP_ABA |
27 | Table | BAPIACAP03 - SUPCOUNTRY | Posting in Accounting: Incoming Invoice (Vendor) | ACID | APPL | SAP_FIN |
28 | Table | BAPIACAP09 - SUPCOUNTRY | Vendor Item | ACID_PI | PI_APPL | SAP_FIN |
29 | Table | BAPIACAR09 - SUPCOUNTRY | Customer Item | ACID_PI | PI_APPL | SAP_FIN |
30 | Table | BAPI_CJ_HEADER - SUPCOUNTRY | Cash Journal Document Header for Transfer to a BAPI | CAJO | APPL | SAP_FIN |
31 | Table | BAPI_FTR_PAYDET - SUPCOUNTRY | FTR: BAPI Structure for Payment Details | FTTR | EA-FINSERV | EA-FINSERV |
32 | Table | BAPI_FTR_PAYDET_CHANGE - SUPCOUNTRY | FTR: BAPI Structure for Creating Payment Details | FTTR | EA-FINSERV | EA-FINSERV |
33 | Table | BAPI_FTR_PAYDET_CREATE - SUPCOUNTRY | FTR: BAPI Structure for Creating Payment Details | FTTR | EA-FINSERV | EA-FINSERV |
34 | Table | BAPI_FTR_PAYDET_DETAIL - SUPCOUNTRY | FTR: BAPI Structure for Creating Payment Details | FTTR | EA-FINSERV | EA-FINSERV |
35 | Table | BAPI_INCINV_CHNG_HEADER - SUPCOUNTRY | Transfer Structure: Header Data Incoming Invoice (Change) | MRM | APPL | SAP_APPL |
36 | Table | BAPI_INCINV_CREATE_HEADER - SUPCOUNTRY | Transfer Structure for Invoice Header Data (Create) | MRM | APPL | SAP_APPL |
37 | Table | BAPI_INCINV_DETAIL_HEADER - SUPCOUNTRY | Transfer Structure for Invoice Header Data (GetDetail) | MRM | APPL | SAP_APPL |
38 | Table | BBP_RBKPV - LANDL | EBR Structure rbkpv | BBPA | PI_APPL | SAP_APPL |
39 | Table | BBSEG - LANDL | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
40 | Table | BBSEG_DI - LANDL | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
41 | Table | BBSEG_FM - LANDL | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI | EA-PS | EA-PS |
42 | Table | BSAD - LANDL | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
43 | Table | BSAD_BAK - LANDL | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
44 | Table | BSAD_KB - LANDL | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
45 | Table | BSAK - LANDL | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
46 | Table | BSAK_BAK - LANDL | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
47 | Table | BSEG - LANDL | Accounting Document Segment | FBAS | APPL | SAP_FIN |
48 | Table | BSEGS - LANDL | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
49 | Table | BSEG_ALV - LANDL | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
50 | Table | BSEG_LINE - LANDL | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
51 | Table | BSID - LANDL | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
52 | Table | BSIDEXT - LANDL | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
53 | Table | BSID_BAK - LANDL | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
54 | Table | BSID_EXT - LANDL | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
55 | Table | BSID_KB - LANDL | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
56 | Table | BSID_ZUS - LANDL | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
57 | Table | BSIK - LANDL | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
58 | Table | BSIKEXT - LANDL | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
59 | Table | BSIK_BAK - LANDL | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
60 | Table | BSSBSEG - LANDL | Accounting document segment for posting interface | FVV | APPL | SAP_APPL |
61 | Table | CPAYRQ - LANDL | Structure for change documents for PAYRQ | FFPR | APPL | SAP_FIN |
62 | Table | CVTBFHAPO - LANDL | Change Document Structure; Generated by RSSCD000 | FTA | EA-FINSERV | EA-FINSERV |
63 | Table | CVTBZV - LANDL | Change Document Structure: Generated by RSSCD000 | FTA | EA-FINSERV | EA-FINSERV |
64 | Table | DCFLS_ACCIT - LANDL | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
65 | Table | DMEE_PAYM_TEST_FPAYP - LANDL | DMEE: Input Structure FPAYP for Test Environment | ID-DMEE | APPL_TOOLS | SAP_FIN |
66 | Table | DPAYP - LANDL | Payment program - data on paid item | FKKB | FI-CA | FI-CA |
67 | Table | DTADX - X4 | Foreign DME Disk Dummy Data Record (incl. ISO Country Code) | FBZ | APPL | SAP_FIN |
68 | Table | E1FIPRT - LANDL | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS | APPL | SAP_APPL |
69 | Table | E2ACK3 - LANDL | Posting in Accounting: Incoming Invoice (Vendor) | ACID | APPL | SAP_FIN |
70 | Table | E2FIPRT - LANDL | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS | APPL | SAP_APPL |
71 | Table | E3ACK3 - LANDL | Posting in Accounting: Incoming Invoice (Vendor) | ACID | APPL | SAP_FIN |
72 | Table | E3FINBU - LANDL | FI-IDOC: FI-AP and FI-AR data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
73 | Table | E3FIPRT - LANDL | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS | APPL | SAP_APPL |
74 | Table | EPIC_S_APPR_ITEM - LANDL | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
75 | Table | EPIC_S_BSID_EXTEND - LANDL | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
76 | Table | EPIC_S_BSIK_EXTEND - LANDL | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
77 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - LANDL | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
78 | Table | EPIC_S_FLAT_ITEM - LANDL | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
79 | Table | EPIC_S_ITEM - LANDL | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
80 | Table | EPIC_S_PP_ITEM - LANDL | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
81 | Table | ES074 - LANDL | Business volumes (Format S074) per update transaction | WBON | APPL | SAP_APPL |
82 | Table | EVTBPFHAPO - LANDL | Extended Planned Record Table with Planning Data | FTT | EA-FINSERV | EA-FINSERV |
83 | Table | FAGL_BSEG_EXT - LANDL | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
84 | Table | FAGL_GLT0_ACCIT_EXT - LANDL | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
85 | Table | FAGL_SPL_SIM_ITEMS - LANDL | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
86 | Table | FAGL_S_ACCIT_SPL - LANDL | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
87 | Table | FAGL_S_AP_ITEM_UI - SUPCOUNTRY | Customer Lines | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
88 | Table | FAGL_S_AR_ITEM_UI - SUPCOUNTRY | Customer Lines | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
89 | Table | FAGL_S_LINE_ITEM - SUPCOUNTRY | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
90 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - SUPCOUNTRY | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
91 | Table | FAGL_S_LINE_ITEM_UI - SUPCOUNTRY | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
92 | Table | FBSEG - LANDL | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
93 | Table | FDM_AR_BSEG - LANDL | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
94 | Table | FDM_INVHISTORY_BSEGX - LANDL | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
95 | Table | FIAPPT_S_TRANS_CBR - LANDL | Structure to store the transaction details for CBR | ID-FI-PT | APPL | SAP_FIN |
96 | Table | FIBL_MAINPAY_102 - SUPCOUNTRY | Screen Fields | FIBL_OPAY | APPL | SAP_FIN |
97 | Table | FIN_S_GLPOS - LANDL | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
98 | Table | FIWTIE_S_REGUP - LANDL | Structure for Line items from the settlement in the payment | FBZ | APPL | SAP_FIN |
99 | Table | FKKOP_INIT - LANDL | To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1 | FKKB | FI-CA | FI-CA |
100 | Table | FKKPY_0640 - LANDL | Payment Program - Structure for Event 0640 | FKKB | FI-CA | FI-CA |
101 | Table | FKKRW_ACCIT - LANDL | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
102 | Table | FMFG_TREASURY_OFFSET_ALV - LANDL | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
103 | Table | FPAYP - LANDL | Payment medium: Data on paid items | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
104 | Table | FPAYP_REP - LANDL | Payment Medium: Reporting Data (Central Bank Report) | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
105 | Table | FPLC - LANDL | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
106 | Table | FPLD - LANDL | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
107 | Table | FPLF - LANDL | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
108 | Table | FPLG - LANDL | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
109 | Table | FPLX - LANDL | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
110 | Table | FPRLS_ITEM - LANDL | Item Data | FIN_PRL | APPL | SAP_FIN |
111 | Table | FPRLS_ITEM_ALV - LANDL | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
112 | Table | FPRLS_ITEM_DATA - LANDL | Item Data | FIN_PRL | APPL | SAP_FIN |
113 | Table | FPRLS_ITEM_SEARCH - LANDL | Payment Release List: Item fields to be used in search list | FIN_PRL | APPL | SAP_FIN |
114 | Table | FPRL_ITEM - LANDL | Item Data | FIN_PRL | APPL | SAP_FIN |
115 | Table | FPRL_S_CESSION - LANDL | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
116 | Table | FRFT_BANK_REP - SUPCOUNTRY | Fast Entry Bank: Repetitive Codes Subscreen | FIBL_RPCODE | APPL | SAP_FIN |
117 | Table | FRFT_CBP_REP - SUPCOUNTRY | FRFT Business Partner: Subscreen for Repetitive Codes | FIBL_RPCODE | APPL | SAP_FIN |
118 | Table | FRFT_PAYRQ - LANDL | Fast Entry Screen Fields for Payment Requests | FIBL_RPCODE | APPL | SAP_FIN |
119 | Table | FTI_LDB_TR_DEAL_PAY_INFO - SUPPLY_COUNTRY | Treasury: Transaction Reporting, Payment Data (-> LDB) | FTI_LDB | EA-FINSERV | EA-FINSERV |
120 | Table | FTRS_VTBFHAPO - LANDL | Structure for Financial Transaction Flows (Without Key) | FTA | EA-FINSERV | EA-FINSERV |
121 | Table | FTR_AC_FLOW_CONV_DATA - LANDL | Flow Data for FTR_AC_FLOW_CONV | FTTR | EA-FINSERV | EA-FINSERV |
122 | Table | FTR_GDPDU_STR_FLOW - LANDL | Flow in Parallel Position Management | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
123 | Table | FUD_BSEG - LANDL | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
124 | Table | FUD_ITEM - LANDL | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
125 | Table | FVBSEG - LANDL | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
126 | Table | FVD_IF_IA_BSID - LANDL | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
127 | Table | FVVZEV - LANDL | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
128 | Table | FVVZEV_PP - LANDL | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
129 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_LANDL | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
130 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_LANDL | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
131 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_LANDL | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
132 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - LANDL | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
133 | Table | GLE_ECS_STR_SREP_ITEM - P_LANDL | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
134 | Table | GLE_ECS_STR_SREP_ITEM - O_LANDL | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
135 | Table | GLE_ECS_STR_SREP_ITEM - M_LANDL | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
136 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_LANDL | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
137 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_LANDL | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
138 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_LANDL | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
139 | Table | GLE_ECS_STR_UI_ALL_DATA - LANDL | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
140 | Table | GLE_FI_ITEM_MODF - LANDL | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
141 | Table | GLE_FI_ITEM_ORIG - LANDL | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
142 | Table | GLE_MCA_STR_ACCIT - LANDL | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
143 | Table | GLE_MCA_STR_BSEG - LANDL | MCA STR BSEG | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
144 | Table | GLE_MCA_STR_BSEG_F - LANDL | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
145 | Table | GLE_MCA_STR_BSEG_MIN - LANDL | MCA document line (reduced number of fields) | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
146 | Table | GLE_MCA_STR_BSEG_NONKEY - LANDL | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
147 | Table | GLE_MCA_STR_FX_TRN - LANDL | MCA: Output structure report Check Parallel Currency(Rep 2) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
148 | Table | GLE_MCA_STR_MBSEG - LANDL | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
149 | Table | GLE_MCA_STR_POSTLINE - LANDL | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
150 | Table | GLE_MCA_STR_POSTLINE_IDX - LANDL | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
151 | Table | GLE_MCA_STR_UI_POST_FIELDS - LANDL | Posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
152 | Table | GLE_MCA_UI_POST_FD - LANDL | General information of posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
153 | Table | GLE_RUNADM_STR_ACCDOC - LANDL | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
154 | Table | GLE_STR_ECS_ACP_TRANSL - LANDL | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
155 | Table | GLE_STR_ECS_AGING_DATA - LANDL | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
156 | Table | GLE_STR_ECS_BBSEG - LANDL | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
157 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - LANDL | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
158 | Table | GLE_STR_FI_ITEM - LANDL | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
159 | Table | GLE_STR_FI_ITEM_ALL_DATA - LANDL | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
160 | Table | GLE_STR_FI_ITEM_DATA - LANDL | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
161 | Table | GLFAST - LANDL | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
162 | Table | GLPOSCCT_STD - LANDL | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
163 | Table | GLPOSNCT_STD - LANDL | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
164 | Table | GLPOS_C_CT - LANDL | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
165 | Table | GLPOS_N_CT - LANDL | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
166 | Table | GSEG - LANDL | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
167 | Table | IDCN_S_AP_AGING_ITEM - LANDL | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
168 | Table | IDCN_S_AR_AGING_ITEM - LANDL | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
169 | Table | IDCN_S_DOCALV - LANDL | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
170 | Table | IDITSR_ASSIGN - LANDL | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
171 | Table | IFMREQLINE - LANDL | Struktur VBSEG | FMKO | EA-PS | EA-PS |
172 | Table | IHB_PAYRQ - LANDL | IHB: Help Structure for Payment Order | FKBI | EA-FINSERV | EA-FINSERV |
173 | Table | IHC_STR_PAYRQ_AVIS_INFO - LANDL | Payment Advice Information for Payment Request | FKBI | EA-FINSERV | EA-FINSERV |
174 | Table | IHC_STR_PN_PAYRQ - LANDL | PAYRQ of a Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
175 | Table | INVFO - LANDL | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
176 | Table | IPM_CR_LIST_ITEM - LANDL | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
177 | Table | IPRQI - LANDL | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
178 | Table | IRBKPF - LANDL | Logistics Invoice Verification, Invoice Documents | MRM | APPL | SAP_APPL |
179 | Table | ISCJ_CR_POSTINGS - LANDL | Structure for Additions to Cash Journal | CAJO | APPL | SAP_FIN |
180 | Table | ISCJ_CR_SPLIT_POSTINGS - LANDL | Structure for Split Checks Received in Cash Journal | CAJO | APPL | SAP_FIN |
181 | Table | ISCJ_E_POSTINGS - LANDL | Structure for Cash Journal expenses | CAJO | APPL | SAP_FIN |
182 | Table | ISCJ_E_SPLIT_POSTINGS - LANDL | Structure for Split Cash Journal Expenses | CAJO | APPL | SAP_FIN |
183 | Table | ISCJ_POSTINGS - LANDL | Cash Journal Structure Screen 0100 SAPMFCJ0 | CAJO | APPL | SAP_FIN |
184 | Table | ISCJ_R_POSTINGS - LANDL | Structure for Cash Journal receipts | CAJO | APPL | SAP_FIN |
185 | Table | ISCJ_R_SPLIT_POSTINGS - LANDL | Structure for Split Additions to Cash Journal | CAJO | APPL | SAP_FIN |
186 | Table | ISH_PAYMENT_OPEN_ITEMS - LANDL | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
187 | Table | ISISBAD - LANDL | Include structure BSAD BSID real estate | FVVI | APPL | SAP_FIN |
188 | Table | IVE_S_INCINV_HEADER - LANDL | Incoming Invoice: Header information | OPS_SE_IV | APPL | SAP_APPL |
189 | Table | JBDFHAPO - LANDL | Financial Transaction Flow (Selection) | JBD | EA-FINSERV | EA-FINSERV |
190 | Table | J_1B_EXTRACTOR_BSEG - LANDL | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
191 | Table | J_3RFDSLD - LANDL_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
192 | Table | J_3RFDSLD - LANDL_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
193 | Table | KOMLFK - LANDL | Comm. Structure: Vendor Billing Doc. Header | WZRE | APPL | SAP_APPL |
194 | Table | KOMLFKAC - LANDL | Agency Business: Document Header Fields for Changes | WZRE | APPL | SAP_APPL |
195 | Table | KOMLFKE - LANDL | Vendor Billing Doc.: External Data Transfer for Header Data | WZRE | APPL | SAP_APPL |
196 | Table | KOMLFKES - LANDL | Vendor Billing Document: Check Fields on Item Level | WZRE | APPL | SAP_APPL |
197 | Table | KOMLFKL - LANDL | Vendor Billing Document: Header Data of Collective Invoice | WZRE | APPL | SAP_APPL |
198 | Table | KOMLFKLE - LANDL | Remuneration List: External Data Transfer Header Data | WZRE | APPL | SAP_APPL |
199 | Table | KOMLFK_1 - LANDL | Copy of komlfk | WZRE | APPL | SAP_APPL |
200 | Table | KOMLFK_2 - LANDL | Copy of komlfk | WZRE | APPL | SAP_APPL |
201 | Table | KOMLFK_3 - LANDL | Copy of komlfk | WZRE | APPL | SAP_APPL |
202 | Table | KOMWBHI - LANDL | Trading Contract: Communication Structure, Item Data | WB2B_DDIC | APPL | SAP_APPL |
203 | Table | KOMWBHIH - LANDL | Trading Contract: Communic. Structure Versions Item Data | WB2B_DDIC | APPL | SAP_APPL |
204 | Table | KOMZRKE - LANDL | Payment Document: External Data Transfer Header Data | WZRE | APPL | SAP_APPL |
205 | Table | KOMZRKES - LANDL | Settlement Request: Check Fields on Header Level | WZRE | APPL | SAP_APPL |
206 | Table | KOMZRLE - LANDL | Payment Document: External Data Transfer Header Data List | WZRE | APPL | SAP_APPL |
207 | Table | LZBKZ_LANDL_SUBST - LANDL | Values Set or Changed by BAdI for LZBKZ and LANDL | FBAS | APPL | SAP_FIN |
208 | Table | MC45CD0LST - LANDL | Folder: Delta Update Customer Settlement | MCEX | PI_APPL | SAP_APPL |
209 | Table | MC45CD2LST - LANDL | Customer Settlement: Single Document Header | MCEX | PI_APPL | SAP_APPL |
210 | Table | MC45VD0LST - LANDL | Folder: Delta Update Settlement Request List | MCEX | PI_APPL | SAP_APPL |
211 | Table | MC45VD2LST - LANDL | Settlement Request List: Header Data | MCEX | PI_APPL | SAP_APPL |
212 | Table | MC45W_0HDR - LANDL | Agency business extraction: Document header | MCEX | PI_APPL | SAP_APPL |
213 | Table | MC45W_0ITM - LANDL | Agency business extraction: Item data | MCEX | PI_APPL | SAP_APPL |
214 | Table | MC45W_0LST - LANDL | Agency business extraction: Remuneration list | MCEX | PI_APPL | SAP_APPL |
215 | Table | MC45W_1HDR - LANDL | BW agency business extraction: Document header mcwbrk | MCEX | PI_APPL | SAP_APPL |
216 | Table | MC45W_1ITM - LANDL | Agency business extraction: Item data | MCEX | PI_APPL | SAP_APPL |
217 | Table | MC45W_1LST - LANDL | Agency business extraction: Remuneration list | MCEX | PI_APPL | SAP_APPL |
218 | Table | MC46GT0ITM - LANDL | Global Trade Management Extraction (Item Data) | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
219 | Table | MC46GT0SCL - LANDL | Global Trade: Extraktion (Schedule Line) | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
220 | Table | MC46GT2ITM - LANDL | Item Data for Item Data Extractor | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
221 | Table | MC46GT2SCL - LANDL | Global Trade Extraction: Item Data | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
222 | Table | MCRBCHAR - LANDL | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
223 | Table | MCRBHD - LANDL | Header Data | MRM | APPL | SAP_APPL |
224 | Table | MCRBKP - LANDL | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
225 | Table | MCWBHI - LANDL | Trading Contract: Item Data | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
226 | Table | MCWBRK - LANDL | Payment Documents/Invoice Lists: Header Data | MCWZ | APPL | SAP_APPL |
227 | Table | MCWBRKB - LANDL | Payment Documents: Header Data - LIS Updating | MCWZ | APPL | SAP_APPL |
228 | Table | MMDA_IM_S_BSEG - LANDL | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
229 | Table | NEW_REGUP - LANDL | Structure of itab NEW_REGUP (during proposal editing) | FQST | APPL | SAP_FIN |
230 | Table | OPZNB - LANDL | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
231 | Table | OTC_CONV_FHAPO - LANDL | Backup Table for Financial Transaction Flows | FTA | EA-FINSERV | EA-FINSERV |
232 | Table | PAYP - LANDL | Payment program - data on paid item | FKKB | FI-CA | FI-CA |
233 | Table | PAYPREP - LANDL | Payment program - data on paid items (report data) | FKKB | FI-CA | FI-CA |
234 | Table | PAYRQ - LANDL | Payment Requests | FMZA | APPL | SAP_FIN |
235 | Table | PAYRQ_DISPLAY - LANDL | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
236 | Table | PAYRQ_FORMS - LANDL | Financial Reporting Data | BFIBL_PAY | APPL_TOOLS | SAP_FIN |
237 | Table | POSTAB_LINE - LANDL | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
238 | Table | PSO01 - LANDL | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
239 | Table | PSO02 - LANDL | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
240 | Table | PSO03 - LANDL | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
241 | Table | PSOSEG - LANDL | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
242 | Table | PSOSEGD - LANDL | Document Segment: Recurring Request, Customer | FMFI | EA-PS | EA-PS |
243 | Table | PSOSEGK - LANDL | Recurring Request Document Segment, Vendors | FMFI | EA-PS | EA-PS |
244 | Table | RBINVPRNT - LANDL | Invoice Documents for Output | MRM | APPL | SAP_APPL |
245 | Table | RBKP - LANDL | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
246 | Table | RBKP_FI - LANDL | Document Header Incoming Invoice - FI Fields | MRM | APPL | SAP_APPL |
247 | Table | RBSEG - LANDL | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | MR | APPL | SAP_APPL |
248 | Table | RBSID1 - LANDL | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
249 | Table | REEX_AR_CLEARING - LANDL | ALV Grid Structure: Clearing of Receivables | RE_EX_FI | EA-FIN | EA-FIN |
250 | Table | REEX_PL_ITEM_L - LANDL | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
251 | Table | REEX_PL_PLAIN_L - LANDL | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
252 | Table | REGUE - LANDL | Line items from the settlement in the payment proposal | FBZ | APPL | SAP_FIN |
253 | Table | REGUP - LANDL | Processed items from payment program | FBZ | APPL | SAP_FIN |
254 | Table | REGUPO - LANDL | Line item status before the 'n'th change | FBZ | APPL | SAP_FIN |
255 | Table | REGUP_1830 - LANDL | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
256 | Table | REGUP_BF - LANDL | Paid items (neutral communication structure) | BF | ABA | SAP_ABA |
257 | Table | REGUP_CORE - LANDL | Processed Items from Payment Program | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
258 | Table | REGUP_CORE_D - LANDL | Paid Items (Neutral Communication Structure) | BF | ABA | SAP_ABA |
259 | Table | REGUP_LST - LANDL | Paid items (neutral communication structure) | FBZ | APPL | SAP_FIN |
260 | Table | REPRBSEG - LANDL | Einmalige Buchung RE: Belegzeilenstruktur | RE_MI_HO | EA-FIN | EA-FIN |
261 | Table | RESCSBSEG - LANDL | SCS: Doc.Segment Accounting for Posting Interface | FVVI | APPL | SAP_FIN |
262 | Table | REXCJP_DETAIL_LINE - LANDL | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
263 | Table | REXCJP_PAYMENTS - LANDL | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
264 | Table | REXCJP_PYMNTREC - LANDL | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
265 | Table | RFKORD30_S_ITEM - LANDL | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
266 | Table | RFOPS - LANDL | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
267 | Table | RFOPS_TAB - LANDL | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
268 | Table | RFVIPOSTEN - LANDL | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
269 | Table | RFZUA_SORT_NO_DATE_BSID - LANDL | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
270 | Table | RJIPM_BYTITLE_ACC_CT_STR - LANDL | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
271 | Table | RJIPM_BYTITLE_ACC_STR - LANDL | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
272 | Table | RJIPM_BYTITLE_POS_STR - LANDL | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
273 | Table | RNZUZPR - LANDL | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
274 | Table | RPM_TS_R3_BUPA_RETURN - COUNTRY | Bupa search result | RPM_OBJECTLINK_PROXY | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
275 | Table | RWM04 - LANDL | Reference Structure: Additional Data: Foreign Payments | WBON | APPL | SAP_APPL |
276 | Table | SAPI_LIV_HEADER - SUPCOUNTRY | Step API: Header Data For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
277 | Table | SI_FIN_GLPOS - LANDL | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
278 | Table | SLDT_FLOW - LANDL | Subledger Distributor Transactions | FTR_SUBLEDGER_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
279 | Table | TBCO_BANK - LANDL | Output Structure for Bank Data (New with CFM 1.0) | FTTR | EA-FINSERV | EA-FINSERV |
280 | Table | TBCO_BNOM - LANDL | Output Structure of Further Main/Nominal Amount Flows | FTA | EA-FINSERV | EA-FINSERV |
281 | Table | TBCO_INTST - LANDL | Output Structure: Interest Flows | FTA | EA-FINSERV | EA-FINSERV |
282 | Table | TBCO_RPAY - LANDL | Output Structure: Repayment Flows | FTTR | EA-FINSERV | EA-FINSERV |
283 | Table | TBCO_ZS - LANDL | Output Structure Confirmations Additional Flows | FTA | EA-FINSERV | EA-FINSERV |
284 | Table | TCJ_DOCUMENTS - LANDL | Cash Journal Documents (Header Data) | CAJO | APPL | SAP_FIN |
285 | Table | TFAGS_EXC - LANDL | Fields that are not Permitted for TFAGS | FBAS | APPL | SAP_FIN |
286 | Table | TFIBLMPVAR - SUPCOUNTRY | Online Payment: Variants | FIBL_OPAY | APPL | SAP_FIN |
287 | Table | TRACS_PJ_DISPLAY - LANDL | Display Structure for the Posting Journal SAP List Viewer | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
288 | Table | TRACS_PR_QUERY - LANDL | Transfer Structure for Request Service of Payment Partner | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
289 | Table | TRACS_VTBFHAPO - LANDL | Migration: Structure VTBFHAPO_MIGR with Flow Number | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
290 | Table | TRACT_ACCITEM - LANDL | Accounting Items | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
291 | Table | TRDS_FLOW_PAYMENT_INFO_DATA - LANDL | Distributor flow: Payment information | FTR_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
292 | Table | TRDT_FLOW - LANDL | Persistent distributor flows | FTR_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
293 | Table | TRGS_PAYMENT_INFO - LANDL | Payment Information | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
294 | Table | TRGS_PAYMENT_INFO_DISPLAY - LANDL | Display Payment Information | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
295 | Table | TRPRS_FLOW - LANDL | Payment Partner Transaction | FTR_PAYMENT_REQUEST | EA-FINSERV | EA-FINSERV |
296 | Table | TXI_BSID - LANDL | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
297 | Table | TXI_BSIK - LANDL | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
298 | Table | TXI_TRACT_ACCITEM - LANDL | Treasury: Accounting Items | FTR_ILM | EA-FINSERV | EA-FINSERV |
299 | Table | TXI_TRDT_FLOW - LANDL | Treasury: Persistent distributor flows | FTR_ILM | EA-FINSERV | EA-FINSERV |
300 | Table | TXI_VTBFHAPO - LANDL | Transaction Flow | FTR_ILM | EA-FINSERV | EA-FINSERV |
301 | Table | TXW_FI_OP - LANDL | FI open item | FTW1 | APPL | SAP_FIN |
302 | Table | TXW_FI_POS - LANDL | FI Document item | FTW1 | APPL | SAP_FIN |
303 | Table | TXW_S_BSEG - LANDL | Retrieve BSEG from archive | FTW1 | APPL | SAP_FIN |
304 | Table | UISS_S_FIPOST_CUSTITEM - SUPCOUNTRY | FI Posting : Customer Item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
305 | Table | UISS_S_FIPOST_VENDITM - SUPCOUNTRY | FI Posting: Vendor Item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
306 | Table | VBFHAPO - LANDL | Updating Table for Flow | FTA | EA-FINSERV | EA-FINSERV |
307 | Table | VBSEG - LANDL | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
308 | Table | VBSEGD - LANDL | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
309 | Table | VBSEGK - LANDL | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
310 | Table | VBSEGS - LANDL | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
311 | Table | VFSFHAPO - LANDL | Fin. Flows from View of Listed Options and Futures | FTT | EA-FINSERV | EA-FINSERV |
312 | Table | VIAKBSEG - LANDL | Document Line Item from SCS for Interface | FVVI | APPL | SAP_FIN |
313 | Table | VIMIIP_ZS - LANDL | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
314 | Table | VIRE_ACCIT_CUT - LANDL | RE Document - Released Substitution for ACCIT | FVVI | APPL | SAP_FIN |
315 | Table | VPSOSEGD - LANDL | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
316 | Table | VPSOSEGK - LANDL | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
317 | Table | VSLCACO - LANDL | Display Structure: Cumulative Cash Collateral | FTR_LENDING | EA-FINSERV | EA-FINSERV |
318 | Table | VSLFHAPO - LANDL | Financial Flows of Securities Lending | FTR_LENDING | EA-FINSERV | EA-FINSERV |
319 | Table | VSLHPTBWG - LANDL | Main Flow in Securities Lending | FTR_LENDING | EA-FINSERV | EA-FINSERV |
320 | Table | VSLZSZBWG - LANDL | Other Flow in Securities Lending | FTR_LENDING | EA-FINSERV | EA-FINSERV |
321 | Table | VTAI11 - LANDL | Transfer Structure for Additional Flows | FTA | EA-FINSERV | EA-FINSERV |
322 | Table | VTBFHAPO - LANDL | Transaction Flow | FTA | EA-FINSERV | EA-FINSERV |
323 | Table | VTBFHAPO_MIGR - LANDL | Migrated Financial Flows | FTA | EA-FINSERV | EA-FINSERV |
324 | Table | VTBFHAPO_UNFIXED - LANDL | Non-Fixed Financial Transaction Flows | FTA | EA-FINSERV | EA-FINSERV |
325 | Table | VTBPR - LANDL | Interface: Treasury - Payment Request | FTA | EA-FINSERV | EA-FINSERV |
326 | Table | VTBZV - LANDL | Payment Details for Transaction | FTA | EA-FINSERV | EA-FINSERV |
327 | Table | VTBZVERB - LANDL | Payment Details: General Maintenance Structure | FTA | EA-FINSERV | EA-FINSERV |
328 | Table | VTB_SFHAPO - LANDL | Forwards: Financial Transaction Flows | FTT | EA-FINSERV | EA-FINSERV |
329 | Table | VTGFHAPO - LANDL | TR Transaction Management: Flow Display Structures | FTTR | EA-FINSERV | EA-FINSERV |
330 | Table | VTGZVERB - LANDL | Payment Details: General Maintenance Structure | FTTR | EA-FINSERV | EA-FINSERV |
331 | Table | VTG_FC_REP2 - LANDL | TR Transaction Management: Flow Display Structures | FTTR | EA-FINSERV | EA-FINSERV |
332 | Table | VTI10 - LANDL | Transfer Structure Option Trading | FTT | EA-FINSERV | EA-FINSERV |
333 | Table | VTI11 - LANDL | Transfer Structure Underlying Transactions | FTT | EA-FINSERV | EA-FINSERV |
334 | Table | VTIZBMF71A - LANDL | Additional flows CAP/FLOOR/FRA | FTT | EA-FINSERV | EA-FINSERV |
335 | Table | VTIZMF72A - LANDL | Other Flows SWAP | FTT | EA-FINSERV | EA-FINSERV |
336 | Table | VTMFHAPO - LANDL | Financial Flows from Money Market View | FTG | EA-FINSERV | EA-FINSERV |
337 | Table | VTMHPTBWG - LANDL | Main flow in money market trading | FTG | EA-FINSERV | EA-FINSERV |
338 | Table | VTMZSZBWG - LANDL | Additional Flow in Money Market | FTG | EA-FINSERV | EA-FINSERV |
339 | Table | VTS_CF_FLOW - LANDL | TR Transaction Management: Flow | FTTR | EA-FINSERV | EA-FINSERV |
340 | Table | VTS_FC_REP2 - LANDL | FTR Facilities: Reporting Structure 2 (Charges Overview) | FTTR | EA-FINSERV | EA-FINSERV |
341 | Table | VTXI1 - LANDL | Forex Transaction Flow 1 | FTD | EA-FINSERV | EA-FINSERV |
342 | Table | VTXI2 - LANDL | Forex transaction flow 2 | FTD | EA-FINSERV | EA-FINSERV |
343 | Table | VTXIBAR - LANDL | Forex Cash Settlement | FTTR | EA-FINSERV | EA-FINSERV |
344 | Table | VWSFHAPO - LANDL | Financial Flows from Securities View | FVVW | EA-FINSERV | EA-FINSERV |
345 | Table | WB2_ALV_AC_ITEM - LANDL | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
346 | Table | WB2_ALV_AGENCY_HEAD - LANDL | Display Structure for ALV Agency Business (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
347 | Table | WB2_ALV_IV_HEAD - LANDL | ALV Display Document Header Incoming Invoice | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
348 | Table | WB2_BSEG - LANDL | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
349 | Table | WB2_RBKP - LANDL | Document Header: Invoice Receipt | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
350 | Table | WB2_WBRK - LANDL | Agency Business: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
351 | Table | WBHID - LANDL | Trading Contract: Item Data, Dynamic Part | WB2B_DDIC | APPL | SAP_APPL |
352 | Table | WBRK - LANDL | Agency business: Header | WZRE | APPL | SAP_APPL |
353 | Table | WBRKVB - LANDL | Vendor billing document: save billing doc. header data | WZRE | APPL | SAP_APPL |
354 | Table | WBRK_D - LANDL | Agency Business: Header Data for Creating Forms | WZRE | APPL | SAP_APPL |
355 | Table | WISP_KEYS - LANDL | Retail Planning: Characteristic Catalog | WIS_PLAN | APPL | SAP_APPL |
356 | Table | WISP_KEYS_SAP - LANDL | Retail Planning: SAP Include for WISP_KEYS | WIS_PLAN | APPL | SAP_APPL |
357 | Table | WISP_KEYS_SAP_M02 - LANDL | Retail Planning: Plng Char. from Field Catalogs for App. 02 | WIS_PLAN | APPL | SAP_APPL |
358 | Table | WLF_KOMLFK_PREV - LANDL | Header Data from Preceding Document | WZRE | APPL | SAP_APPL |
359 | Table | WTY_FI_ACAP09 - SUPCOUNTRY | Creditor Line FI Document BADI Change | ISAUTO_WTY | EA-ISSE | EA-APPL |
360 | Table | WZRE_S_HEADER_FIELDS - LANDL | Header Fields Needed to Create an Agency Document | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
361 | Table | WZRE_S_POSTING_ITEM - LANDL_H | Posting item for external posting via agency business | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
362 | Table | ZHLB1 - LANDL | Selected dataset for payment run (data) | FBZ | APPL | SAP_FIN |