Where Used List (Table) for SAP ABAP Data Element LZBKZ (State central bank indicator)
SAP ABAP Data Element LZBKZ (State central bank indicator) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /BEV3/CH1030BSG1 - LZBKZ Document Segment CH Event Ledger Part1 /BEV3/CH  EA-CP  EA-APPL 
2 Table  /SAPNEA/J_SC_RBSEG_ST - LZBKZ RBSEG structure used for SCC /SAPNEA/J_SC1  EA-SCM  EA-APPL 
3 Table  ACCBAPIFD1 - SCBANK_IND ACC BAPIs: Excess Line Item Fields ACID  APPL  SAP_FIN 
4 Table  ACCBAPIFD5 - SCBANK_IND ACC BAPIs: Surplus Amount of Accounting Document Line Items ACID_PI  PI_APPL  SAP_FIN 
5 Table  ACCCLR_ITM - LZBKZ Accounting Interface: Items to be Cleared FBAS  APPL  SAP_FIN 
6 Table  ACCCLR_ITM_APAR - LZBKZ Items to be Cleared (AP/AR-Specific) FBAS  APPL  SAP_FIN 
7 Table  ACCIT - LZBKZ Accounting Interface: Item Information FBAS  APPL  SAP_FIN 
8 Table  ACCIT_DEB - LZBKZ Item fields for creating customer lines VF  APPL  SAP_APPL 
9 Table  ACCIT_FI - LZBKZ FI: Interface to Accounting: Item Information FBAS  APPL  SAP_FIN 
10 Table  ACCIT_GLX - LZBKZ FI: Interface to Accounting: Item Information GBAS  APPL  SAP_FIN 
11 Table  ACGL_ITEM - LZBKZ Structure for Table Control: G/L Account Entry FFE  APPL  SAP_FIN 
12 Table  ACMM_VENDOR_COMP - LZBKZ Vendor Dialog Component Interface FI-MM MRM  APPL  SAP_APPL 
13 Table  APAREBPP_ITEM - LZBKZ Biller Direct: Item Data EBPP_APAR  PI_APPL  SAP_FIN 
14 Table  BAPI2021_CENTRALBANKREP - SCBANK_IND BAPI Payment Request: Reporting Data BF  ABA  SAP_ABA 
15 Table  BAPIACAP03 - SCBANK_IND Posting in Accounting: Incoming Invoice (Vendor) ACID  APPL  SAP_FIN 
16 Table  BAPIACAP06 - SCBANK_IND Posting to Accounting: Payroll (Vendor) BF  ABA  SAP_ABA 
17 Table  BAPIACAP09 - SCBANK_IND Vendor Item ACID_PI  PI_APPL  SAP_FIN 
18 Table  BAPIACAR01 - SCBANK_IND Posting in Accounting: Billing Document (Customer) BAC  ABA  SAP_ABA 
19 Table  BAPIACAR05 - SCBANK_IND Posting to Accounting: Payroll (Customer) BF  ABA  SAP_ABA 
20 Table  BAPIACAR09 - SCBANK_IND Customer Item ACID_PI  PI_APPL  SAP_FIN 
21 Table  BAPI_CJ_HEADER - SCBANK_IND Cash Journal Document Header for Transfer to a BAPI CAJO  APPL  SAP_FIN 
22 Table  BAPI_FTR_PAYDET - SCBANK_IND FTR: BAPI Structure for Payment Details FTTR  EA-FINSERV  EA-FINSERV 
23 Table  BAPI_FTR_PAYDET_CHANGE - SCBANK_IND FTR: BAPI Structure for Creating Payment Details FTTR  EA-FINSERV  EA-FINSERV 
24 Table  BAPI_FTR_PAYDET_CREATE - SCBANK_IND FTR: BAPI Structure for Creating Payment Details FTTR  EA-FINSERV  EA-FINSERV 
25 Table  BAPI_FTR_PAYDET_DETAIL - SCBANK_IND FTR: BAPI Structure for Creating Payment Details FTTR  EA-FINSERV  EA-FINSERV 
26 Table  BAPI_INCINV_CHNG_HEADER - SCBANK_IND Transfer Structure: Header Data Incoming Invoice (Change) MRM  APPL  SAP_APPL 
27 Table  BAPI_INCINV_CREATE_HEADER - SCBANK_IND Transfer Structure for Invoice Header Data (Create) MRM  APPL  SAP_APPL 
28 Table  BAPI_INCINV_DETAIL_HEADER - SCBANK_IND Transfer Structure for Invoice Header Data (GetDetail) MRM  APPL  SAP_APPL 
29 Table  BBP_CUF_INV_HDR - LZBKZ Invoice Header Include for State Central Bank Indicator BBPA  PI_APPL  SAP_APPL 
30 Table  BBP_CUF_INV_ITEM - LZBKZ Invoice Item Include for State Central Bank Indicator BBPA  PI_APPL  SAP_APPL 
31 Table  BBP_RBKPV - LZBKZ EBR Structure rbkpv BBPA  PI_APPL  SAP_APPL 
32 Table  BBSEG - LZBKZ Accounting Document Segment (Batch Input Structure) FBAS  APPL  SAP_FIN 
33 Table  BBSEG_DI - LZBKZ Accounting Document Segment (Direct Input) FBAS  APPL  SAP_FIN 
34 Table  BBSEG_FM - LZBKZ Document Segment Accounting for IS-PS(Batch Input Structure) FMFI  EA-PS  EA-PS 
35 Table  BSAD - LZBKZ Accounting: Secondary Index for Customers (Cleared Items) FBAS  APPL  SAP_FIN 
36 Table  BSAD_BAK - LZBKZ Accounting: Secondary index for customers (cleared items) FBAS  APPL  SAP_FIN 
37 Table  BSAD_KB - LZBKZ RE: Tenant Account/Cust. - Cleared Items and Addit.Fields FVVI  APPL  SAP_FIN 
38 Table  BSAK - LZBKZ Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
39 Table  BSAK_BAK - LZBKZ Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
40 Table  BSEG - LZBKZ Accounting Document Segment FBAS  APPL  SAP_FIN 
41 Table  BSEGS - LZBKZ G/L Item Transfer Structure for Single Screen Transactions FFE  APPL  SAP_FIN 
42 Table  BSEG_ALV - LZBKZ Document Overview: Document Item Display in ALV Grid Control FBAS  APPL  SAP_FIN 
43 Table  BSEG_LINE - LZBKZ Item Category for XBSEG_TAB FBAS  APPL  SAP_FIN 
44 Table  BSID - LZBKZ Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
45 Table  BSIDEXT - LZBKZ Extended Structure for BSID FBAS  APPL  SAP_FIN 
46 Table  BSID_BAK - LZBKZ Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
47 Table  BSID_EXT - LZBKZ Extended Structure for BSID FBAS  APPL  SAP_FIN 
48 Table  BSID_KB - LZBKZ RE: Tenant Account/Customer - Open Items and Addit.Fields FVVI  APPL  SAP_FIN 
49 Table  BSID_ZUS - LZBKZ Invoice/Customer - Open Items and Additional Fields FVVI  APPL  SAP_FIN 
50 Table  BSIK - LZBKZ Accounting: Secondary Index for Vendors FBAS  APPL  SAP_FIN 
51 Table  BSIKEXT - LZBKZ Extended Structure for BSIK (plus BSEGA) FREP  APPL  SAP_FIN 
52 Table  BSIK_BAK - LZBKZ Accounting: Secondary index for vendors FBAS  APPL  SAP_FIN 
53 Table  BSSBSEG - LZBKZ Accounting document segment for posting interface FVV  APPL  SAP_APPL 
54 Table  CPAYRQ - LZBKZ Structure for change documents for PAYRQ FFPR  APPL  SAP_FIN 
55 Table  CVTBFHAPO - LZBKZ Change Document Structure; Generated by RSSCD000 FTA  EA-FINSERV  EA-FINSERV 
56 Table  CVTBZV - LZBKZ Change Document Structure: Generated by RSSCD000 FTA  EA-FINSERV  EA-FINSERV 
57 Table  DCFLS_ACCIT - LZBKZ Decoupling: Accounting Interface: Item Information FIN_DCFL_PREPROCESSOR_DDIC  APPL  SAP_FIN 
58 Table  DMEE_PAYM_TEST_FPAYP - LZBKZ DMEE: Input Structure FPAYP for Test Environment ID-DMEE  APPL_TOOLS  SAP_FIN 
59 Table  DPAYP - LZBKZ Payment program - data on paid item FKKB  FI-CA  FI-CA 
60 Table  DTADX - LZBKZ Foreign DME Disk Dummy Data Record (incl. ISO Country Code) FBZ  APPL  SAP_FIN 
61 Table  E1FIPRH - LZBKZ FI IDoc: Header data for payment FMZA  APPL  SAP_FIN 
62 Table  E1FIPRT - LZBKZ FI IDoc: Vendor and customer data of the FI document IDOCLOGISTICS  APPL  SAP_APPL 
63 Table  E2ACK3 - LZBKZ Posting in Accounting: Incoming Invoice (Vendor) ACID  APPL  SAP_FIN 
64 Table  E2FIPRH - LZBKZ FI IDoc: Header data for payment FMZA  APPL  SAP_FIN 
65 Table  E2FIPRT - LZBKZ FI IDoc: Vendor and customer data of the FI document IDOCLOGISTICS  APPL  SAP_APPL 
66 Table  E3ACK3 - LZBKZ Posting in Accounting: Incoming Invoice (Vendor) ACID  APPL  SAP_FIN 
67 Table  E3FINBU - LZBKZ FI-IDOC: FI-AP and FI-AR data for complete FI document IDOCLOGISTICS  APPL  SAP_APPL 
68 Table  E3FIPRT - LZBKZ FI IDoc: Vendor and customer data of the FI document IDOCLOGISTICS  APPL  SAP_APPL 
69 Table  EPIC_S_APPR_ITEM - LZBKZ Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
70 Table  EPIC_S_BSID_EXTEND - LZBKZ EPIC: BSID extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
71 Table  EPIC_S_BSIK_EXTEND - LZBKZ EPIC: BSIK extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
72 Table  EPIC_S_CBC_REPORT_DRILLDOWN - LZBKZ EPIC: Cash Budget Consumption Report DrillDown ID-FI-EPIC-PMCTL-SMPL-UI  APPL  SAP_FIN 
73 Table  EPIC_S_FLAT_ITEM - LZBKZ Subsitute before EPIC_S_ITEM examption ready ID-FI-EPIC-GEN  APPL  SAP_FIN 
74 Table  EPIC_S_ITEM - LZBKZ Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
75 Table  EPIC_S_PP_ITEM - LZBKZ Structure of Partial Payment ID-FI-EPIC-GEN  APPL  SAP_FIN 
76 Table  EVTBPFHAPO - LZBKZ Extended Planned Record Table with Planning Data FTT  EA-FINSERV  EA-FINSERV 
77 Table  FAGL_BSEG_EXT - LZBKZ Enhancement BSEG for Document Display FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
78 Table  FAGL_GLT0_ACCIT_EXT - LZBKZ Line Information for Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
79 Table  FAGL_SPL_SIM_ITEMS - LZBKZ Simulation of Document Splitting: Line Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
80 Table  FAGL_S_ACCIT_SPL - LZBKZ Split ACCIT FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
81 Table  FAGL_S_AP_ITEM_UI - SCBANK_IND Customer Lines FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
82 Table  FAGL_S_AR_ITEM_UI - SCBANK_IND Customer Lines FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
83 Table  FAGL_S_LINE_ITEM - SCBANK_IND General Line Item (Transport Structure, Not Permanent) FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
84 Table  FAGL_S_LINE_ITEM_DETAIL_UI - SCBANK_IND General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
85 Table  FAGL_S_LINE_ITEM_UI - SCBANK_IND General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
86 Table  FAGL_S_RFAWVZ40_LIST - LZBKZ FAGL_S_RFAWVZ40_LIST FBMW  APPL  SAP_FIN 
87 Table  FBSEG - LZBKZ Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
88 Table  FDM_AR_BSEG - LZBKZ FSCM-DM: Structure for BSEG (with Fields from BKPF) FDM_AR  PI_APPL  SAP_FIN 
89 Table  FDM_INVHISTORY_BSEGX - LZBKZ Invoice History: Enhanced Structure BSEG FDM_AR_INVHISTORY  PI_APPL  SAP_FIN 
90 Table  FIAPPT_S_TRANS_CBR - LZBKZ Structure to store the transaction details for CBR ID-FI-PT  APPL  SAP_FIN 
91 Table  FIBL_MAINPAY_102 - SCBANK_IND Screen Fields FIBL_OPAY  APPL  SAP_FIN 
92 Table  FIN_S_GLPOS - LZBKZ HANA View Structure: GL Item FREP  APPL  SAP_FIN 
93 Table  FIWTIE_S_REGUP - LZBKZ Structure for Line items from the settlement in the payment FBZ  APPL  SAP_FIN 
94 Table  FKKPY_0640 - LZBKZ Payment Program - Structure for Event 0640 FKKB  FI-CA  FI-CA 
95 Table  FKKRW_ACCIT - LZBKZ FI-CA: Interface to FI/CO: Item information FKKI  FI-CA  FI-CA 
96 Table  FMFG_TREASURY_OFFSET_ALV - LZBKZ Treasury offset update alv FMFG_BLEXT_E  EA-PS  EA-PS 
97 Table  FPAYP - LZBKZ Payment medium: Data on paid items BFIBL_PAYM  APPL_TOOLS  SAP_FIN 
98 Table  FPAYP_REP - LZBKZ Payment Medium: Reporting Data (Central Bank Report) BFIBL_PAYM  APPL_TOOLS  SAP_FIN 
99 Table  FPLC - LZBKZ Vendor Line Fields FMFI_EU  EA-PS  EA-PS 
100 Table  FPLD - LZBKZ Structure for Payment Requests FMFI_EU  EA-PS  EA-PS 
101 Table  FPLF - LZBKZ Fields for Recovery Order Customer Items FMFI_EU  EA-PS  EA-PS 
102 Table  FPLG - LZBKZ Screen Fields for Customer Header Item Recovery Order FMFI_EU  EA-PS  EA-PS 
103 Table  FPLX - LZBKZ Screen Fields for Payment Requests FMFI_EU  EA-PS  EA-PS 
104 Table  FPM_BEPDTA - PARLZBKZ Payment medium: Format parameters BEPDTA Belgium, DMEE ID-FI  APPL  SAP_FIN 
105 Table  FPRLS_ITEM - LZBKZ Item Data FIN_PRL  APPL  SAP_FIN 
106 Table  FPRLS_ITEM_ALV - LZBKZ Payment Release: Item fields to be used in the ALV FIN_PRL  APPL  SAP_FIN 
107 Table  FPRLS_ITEM_DATA - LZBKZ Item Data FIN_PRL  APPL  SAP_FIN 
108 Table  FPRLS_ITEM_SEARCH - LZBKZ Payment Release List: Item fields to be used in search list FIN_PRL  APPL  SAP_FIN 
109 Table  FPRL_ITEM - LZBKZ Item Data FIN_PRL  APPL  SAP_FIN 
110 Table  FPRL_S_CESSION - LZBKZ PRL: Transfer Structure for Documents with Garnishment FIN_PRL  APPL  SAP_FIN 
111 Table  FRFT_BANK_REP - SCBANK_IND Fast Entry Bank: Repetitive Codes Subscreen FIBL_RPCODE  APPL  SAP_FIN 
112 Table  FRFT_CBP_REP - SCBANK_IND FRFT Business Partner: Subscreen for Repetitive Codes FIBL_RPCODE  APPL  SAP_FIN 
113 Table  FRFT_PAYRQ - LZBKZ Fast Entry Screen Fields for Payment Requests FIBL_RPCODE  APPL  SAP_FIN 
114 Table  FTRS_VTBFHAPO - LZBKZ Structure for Financial Transaction Flows (Without Key) FTA  EA-FINSERV  EA-FINSERV 
115 Table  FTR_AC_FLOW_CONV_DATA - LZBKZ Flow Data for FTR_AC_FLOW_CONV FTTR  EA-FINSERV  EA-FINSERV 
116 Table  FTR_GDPDU_STR_FLOW - LZBKZ Flow in Parallel Position Management FTR_GDPDU  EA-FINSERV  EA-FINSERV 
117 Table  FUD_BSEG - LZBKZ BSEG For FIN UI-Decoupling FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
118 Table  FUD_ITEM - LZBKZ FI-Document Item FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
119 Table  FVBSEG - LZBKZ Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
120 Table  FVD_IF_IA_BSID - LZBKZ Accounting: Secondary Index for Customers FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
121 Table  FVVZEV - LZBKZ Incoming pmnts distribution/max. amount of valid sort fields FVVD  EA-FINSERV  EA-FINSERV 
122 Table  FVVZEV_PP - LZBKZ FVVZEV with Contract Number (for Payment Processing) FVVD  EA-FINSERV  EA-FINSERV 
123 Table  GLE_ECS_STR_ECS_ITEM_REP - M_LZBKZ ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
124 Table  GLE_ECS_STR_ECS_ITEM_REP - O_LZBKZ ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
125 Table  GLE_ECS_STR_ECS_ITEM_REP - P_LZBKZ ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
126 Table  GLE_ECS_STR_FI_OUTPUT_EDIT - LZBKZ FI item data (original, posted, current) corr. to ECS item AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
127 Table  GLE_ECS_STR_SREP_ITEM - M_LZBKZ ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
128 Table  GLE_ECS_STR_SREP_ITEM - O_LZBKZ ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
129 Table  GLE_ECS_STR_SREP_ITEM - P_LZBKZ ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
130 Table  GLE_ECS_STR_SREP_ITEM_MODIF - M_LZBKZ ECS: FI Line Item: Correction Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
131 Table  GLE_ECS_STR_SREP_ITEM_ORIG - O_LZBKZ ECS: FI Line Item: Original Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
132 Table  GLE_ECS_STR_SREP_ITEM_POSTED - P_LZBKZ ECS: FI Line Item: Posted Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
133 Table  GLE_ECS_STR_UI_ALL_DATA - LZBKZ ECS: Structure for User Interface AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
134 Table  GLE_FI_ITEM_MODF - LZBKZ ECS: Modified FI Line Items (Header/Item/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
135 Table  GLE_FI_ITEM_ORIG - LZBKZ ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
136 Table  GLE_MCA_STR_ACCIT - LZBKZ GLE MCA Accounting Interface: Item Information FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
137 Table  GLE_MCA_STR_BSEG - LZBKZ MCA STR BSEG FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
138 Table  GLE_MCA_STR_BSEG_F - LZBKZ MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
139 Table  GLE_MCA_STR_BSEG_MIN - LZBKZ MCA document line (reduced number of fields) FAGL_MCA_PER_GEN  ECC_FINANCIALS  SAP_FIN 
140 Table  GLE_MCA_STR_BSEG_NONKEY - LZBKZ MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
141 Table  GLE_MCA_STR_FX_TRN - LZBKZ MCA: Output structure report Check Parallel Currency(Rep 2) FAGL_MCA_AL_RP  ECC_FINANCIALS  SAP_FIN 
142 Table  GLE_MCA_STR_MBSEG - LZBKZ GLE MCA BSEG Structure for Create Documents from Postline FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
143 Table  GLE_MCA_STR_POSTLINE - LZBKZ GLE MCA Postline Structure FAGL_MCA_PER_GEN  ECC_FINANCIALS  SAP_FIN 
144 Table  GLE_MCA_STR_POSTLINE_IDX - LZBKZ Postline Index FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
145 Table  GLE_MCA_STR_UI_POST_FIELDS - LZBKZ Posting line items of screen FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
146 Table  GLE_MCA_UI_POST_FD - LZBKZ General information of posting line items of screen FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
147 Table  GLE_RUNADM_STR_ACCDOC - LZBKZ View MCA Documents FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
148 Table  GLE_STR_ECS_ACP_TRANSL - LZBKZ Fields for Translation AC_INT_ECS_AL_ACP  ECC_FINANCIALS  SAP_FIN 
149 Table  GLE_STR_ECS_AGING_DATA - LZBKZ ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
150 Table  GLE_STR_ECS_BBSEG - LZBKZ Doc. Segment (Batch Input Str.) and ADB Average Activity AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
151 Table  GLE_STR_ECS_FI_ITEM_ALL_DATA - LZBKZ ECS Items + FI Line Items (Header/Line Items/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
152 Table  GLE_STR_FI_ITEM - LZBKZ ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
153 Table  GLE_STR_FI_ITEM_ALL_DATA - LZBKZ ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
154 Table  GLE_STR_FI_ITEM_DATA - LZBKZ FI Line Items: Data for Accounting Interface (ACCIT) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
155 Table  GLFAST - LZBKZ G/L account fast entry FMFI_EU  EA-PS  EA-PS 
156 Table  GLPOSCCT_STD - LZBKZ Standard fields for V_GLPOS_C_CT GLT0  APPL  SAP_FIN 
157 Table  GLPOSNCT_STD - LZBKZ Standard fields for V_GLPOS_N_CT GLT0  APPL  SAP_FIN 
158 Table  GLPOS_C_CT - LZBKZ FI Document: Entry View GLT0  APPL  SAP_FIN 
159 Table  GLPOS_N_CT - LZBKZ New General Ledger: Line Item with Currency Type GLT0  APPL  SAP_FIN 
160 Table  GSEG - LZBKZ Offsetting Items for B-Segment in Reporting FREP  APPL  SAP_FIN 
161 Table  IDCN_S_AP_AGING_ITEM - LZBKZ AP Aging Output Item ID-FI-CN  APPL  SAP_FIN 
162 Table  IDCN_S_AR_AGING_ITEM - LZBKZ AR Aging Output Item ID-FI-CN  APPL  SAP_FIN 
163 Table  IDCN_S_DOCALV - LZBKZ Accounting Document at Segment Level ID-FI-CN  APPL  SAP_FIN 
164 Table  IDITSR_ASSIGN - LZBKZ Document table used for the CBR Austria ID-FI  APPL  SAP_FIN 
165 Table  IDUAE_FUND_TS - LZBKZ Settings for Fund Transfer Systems ID-FI-SAU  APPL  SAP_FIN 
166 Table  IDUAE_FUND_TST - LZBKZ Settings for Fund Transfer Systems (Text) ID-FI-SAU  APPL  SAP_FIN 
167 Table  IFMREQLINE - LZBKZ Struktur VBSEG FMKO  EA-PS  EA-PS 
168 Table  IHB_PAYRQ - LZBKZ IHB: Help Structure for Payment Order FKBI  EA-FINSERV  EA-FINSERV 
169 Table  IHC_STR_PAYRQ_AVIS_INFO - LZBKZ Payment Advice Information for Payment Request FKBI  EA-FINSERV  EA-FINSERV 
170 Table  IHC_STR_PN_PAYRQ - LZBKZ PAYRQ of a Payment Order FIN_IHC  EA-FINSERV  EA-FINSERV 
171 Table  INVFO - LZBKZ Display Structure for Contract Account Line Items FFE  APPL  SAP_FIN 
172 Table  IPM_CR_LIST_ITEM - LZBKZ Item Structure for List Display of IPM Transfer Postings FI_GL_CAE_IPM_TOOLS  EA-FIN  EA-FIN 
173 Table  IPRQI - LZBKZ Items from a Payment Request (External Interface) FMFI_EU  EA-PS  EA-PS 
174 Table  IRBKPF - LZBKZ Logistics Invoice Verification, Invoice Documents MRM  APPL  SAP_APPL 
175 Table  ISCJ_CR_POSTINGS - LZBKZ Structure for Additions to Cash Journal CAJO  APPL  SAP_FIN 
176 Table  ISCJ_CR_SPLIT_POSTINGS - LZBKZ Structure for Split Checks Received in Cash Journal CAJO  APPL  SAP_FIN 
177 Table  ISCJ_E_POSTINGS - LZBKZ Structure for Cash Journal expenses CAJO  APPL  SAP_FIN 
178 Table  ISCJ_E_SPLIT_POSTINGS - LZBKZ Structure for Split Cash Journal Expenses CAJO  APPL  SAP_FIN 
179 Table  ISCJ_POSTINGS - LZBKZ Cash Journal Structure Screen 0100 SAPMFCJ0 CAJO  APPL  SAP_FIN 
180 Table  ISCJ_R_POSTINGS - LZBKZ Structure for Cash Journal receipts CAJO  APPL  SAP_FIN 
181 Table  ISCJ_R_SPLIT_POSTINGS - LZBKZ Structure for Split Additions to Cash Journal CAJO  APPL  SAP_FIN 
182 Table  ISH_PAYMENT_OPEN_ITEMS - LZBKZ IS-H: Open Items for IS-H Incoming Payments NPAS  IS-H  IS-H 
183 Table  ISISBAD - LZBKZ Include structure BSAD BSID real estate FVVI  APPL  SAP_FIN 
184 Table  ISM_ACCIT_CRED - LZBKZ IS-M/SD: Item Fields for Creating Vendor Lines JSD  IS-M  IS-M 
185 Table  IVE_S_INCINV_HEADER - LZBKZ Incoming Invoice: Header information OPS_SE_IV  APPL  SAP_APPL 
186 Table  JBDFHAPO - LZBKZ Financial Transaction Flow (Selection) JBD  EA-FINSERV  EA-FINSERV 
187 Table  J_1B_EXTRACTOR_BSEG - LZBKZ Structure to allow creation of BSEG table extractor J1BA  APPL  SAP_APPL 
188 Table  J_3RFDSLD - LZBKZ_IK Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
189 Table  J_3RFDSLD - LZBKZ_ID Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
190 Table  KOMLFK - LZBKZ Comm. Structure: Vendor Billing Doc. Header WZRE  APPL  SAP_APPL 
191 Table  KOMLFKAC - LZBKZ Agency Business: Document Header Fields for Changes WZRE  APPL  SAP_APPL 
192 Table  KOMLFKE - LZBKZ Vendor Billing Doc.: External Data Transfer for Header Data WZRE  APPL  SAP_APPL 
193 Table  KOMLFKL - LZBKZ Vendor Billing Document: Header Data of Collective Invoice WZRE  APPL  SAP_APPL 
194 Table  KOMLFKLE - LZBKZ Remuneration List: External Data Transfer Header Data WZRE  APPL  SAP_APPL 
195 Table  KOMLFK_1 - LZBKZ Copy of komlfk WZRE  APPL  SAP_APPL 
196 Table  KOMLFK_2 - LZBKZ Copy of komlfk WZRE  APPL  SAP_APPL 
197 Table  KOMLFK_3 - LZBKZ Copy of komlfk WZRE  APPL  SAP_APPL 
198 Table  KOMZRKE - LZBKZ Payment Document: External Data Transfer Header Data WZRE  APPL  SAP_APPL 
199 Table  KOMZRLE - LZBKZ Payment Document: External Data Transfer Header Data List WZRE  APPL  SAP_APPL 
200 Table  LZBKZ_LANDL_SUBST - LZBKZ Values Set or Changed by BAdI for LZBKZ and LANDL FBAS  APPL  SAP_FIN 
201 Table  MC45CD0LST - LZBKZ Folder: Delta Update Customer Settlement MCEX  PI_APPL  SAP_APPL 
202 Table  MC45CD2LST - LZBKZ Customer Settlement: Single Document Header MCEX  PI_APPL  SAP_APPL 
203 Table  MC45PD0LST - LZBKZ Folder: Delta Update Posting List Data MCEX  PI_APPL  SAP_APPL 
204 Table  MC45PD2LST - LZBKZ Posting List: Single Document Header MCEX  PI_APPL  SAP_APPL 
205 Table  MC45VD0LST - LZBKZ Folder: Delta Update Settlement Request List MCEX  PI_APPL  SAP_APPL 
206 Table  MC45VD2LST - LZBKZ Settlement Request List: Header Data MCEX  PI_APPL  SAP_APPL 
207 Table  MCRBCHAR - LZBKZ Characteristics in an Invoice Document MRM  APPL  SAP_APPL 
208 Table  MCRBHD - LZBKZ Header Data MRM  APPL  SAP_APPL 
209 Table  MCRBKP - LZBKZ CS: Invoice Document - Header Segment MCW  APPL  SAP_APPL 
210 Table  MCWBRK - LZBKZ Payment Documents/Invoice Lists: Header Data MCWZ  APPL  SAP_APPL 
211 Table  MCWBRKB - LZBKZ Payment Documents: Header Data - LIS Updating MCWZ  APPL  SAP_APPL 
212 Table  MMDA_IM_S_BSEG - LZBKZ table similar to BSEG for MMDA Inventory Analysis MMDA  PI_APPL  SAP_APPL 
213 Table  NEW_REGUP - LZBKZ Structure of itab NEW_REGUP (during proposal editing) FQST  APPL  SAP_FIN 
214 Table  OPZNB - LZBKZ TR-LO: Open Items Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
215 Table  OTC_CONV_FHAPO - LZBKZ Backup Table for Financial Transaction Flows FTA  EA-FINSERV  EA-FINSERV 
216 Table  PAYEXT_SCB_EDIDD - LZBKZ Central Bank Report: Report Segments in Payment IDoc FBAS  APPL  SAP_FIN 
217 Table  PAYP - LZBKZ Payment program - data on paid item FKKB  FI-CA  FI-CA 
218 Table  PAYPREP - LZBKZ Payment program - data on paid items (report data) FKKB  FI-CA  FI-CA 
219 Table  PAYRQ - LZBKZ Payment Requests FMZA  APPL  SAP_FIN 
220 Table  PAYRQ_DISPLAY - LZBKZ Payment Request Display Structure FMZA  APPL  SAP_FIN 
221 Table  PAYRQ_FORMS - LZBKZ Financial Reporting Data BFIBL_PAY  APPL_TOOLS  SAP_FIN 
222 Table  POSTAB_LINE - LZBKZ Line Item Category for POSTAB_TAB FBAS  APPL  SAP_FIN 
223 Table  PSO01 - LZBKZ Payment Requests (Local Authority) FMFI  EA-PS  EA-PS 
224 Table  PSO02 - LZBKZ Payment Request Structure (Local Government Screen) FMFI  EA-PS  EA-PS 
225 Table  PSO03 - LZBKZ Payment Request Structure (Local Authority Screen) FMFI  EA-PS  EA-PS 
226 Table  PSOSEG - LZBKZ Document Parking Document Segment FMFI  EA-PS  EA-PS 
227 Table  PSOSEGD - LZBKZ Document Segment: Recurring Request, Customer FMFI  EA-PS  EA-PS 
228 Table  PSOSEGK - LZBKZ Recurring Request Document Segment, Vendors FMFI  EA-PS  EA-PS 
229 Table  PYMT_DATA - LZBKZ Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc FMZA  APPL  SAP_FIN 
230 Table  RBINVPRNT - LZBKZ Invoice Documents for Output MRM  APPL  SAP_APPL 
231 Table  RBKP - LZBKZ Document Header: Invoice Receipt MRM  APPL  SAP_APPL 
232 Table  RBKP_FI - LZBKZ Document Header Incoming Invoice - FI Fields MRM  APPL  SAP_APPL 
233 Table  RBSEG - LZBKZ Document Segment Acctg (Batch Input Structure - Inv.Verif.) MR  APPL  SAP_APPL 
234 Table  RBSID1 - LZBKZ Customer open and cleared items for lease-outs FVVI  APPL  SAP_FIN 
235 Table  REEX_AR_CLEARING - LZBKZ ALV Grid Structure: Clearing of Receivables RE_EX_FI  EA-FIN  EA-FIN 
236 Table  REEX_PL_ITEM_L - LZBKZ Posting Log: Row RE_EX_FI  EA-FIN  EA-FIN 
237 Table  REEX_PL_PLAIN_L - LZBKZ Posting Log: Flat Display RE_EX_FI  EA-FIN  EA-FIN 
238 Table  REGUE - LZBKZ Line items from the settlement in the payment proposal FBZ  APPL  SAP_FIN 
239 Table  REGUP - LZBKZ Processed items from payment program FBZ  APPL  SAP_FIN 
240 Table  REGUPO - LZBKZ Line item status before the 'n'th change FBZ  APPL  SAP_FIN 
241 Table  REGUP_1830 - LZBKZ Transfer REGUP to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
242 Table  REGUP_BF - LZBKZ Paid items (neutral communication structure) BF  ABA  SAP_ABA 
243 Table  REGUP_CORE - LZBKZ Processed Items from Payment Program BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
244 Table  REGUP_CORE_D - LZBKZ Paid Items (Neutral Communication Structure) BF  ABA  SAP_ABA 
245 Table  REGUP_LST - LZBKZ Paid items (neutral communication structure) FBZ  APPL  SAP_FIN 
246 Table  REPRBSEG - LZBKZ Einmalige Buchung RE: Belegzeilenstruktur RE_MI_HO  EA-FIN  EA-FIN 
247 Table  RESCSBSEG - LZBKZ SCS: Doc.Segment Accounting for Posting Interface FVVI  APPL  SAP_FIN 
248 Table  REXCJP_DETAIL_LINE - LZBKZ Detailed payment data for the output on the detailed ALV GLO_REFX_JP  EA-FIN  EA-FIN 
249 Table  REXCJP_PAYMENTS - LZBKZ Payment specific data GLO_REFX_JP  EA-FIN  EA-FIN 
250 Table  REXCJP_PYMNTREC - LZBKZ Payment record (contract data plus payments) GLO_REFX_JP  EA-FIN  EA-FIN 
251 Table  RFFR_C80 - CDECO this is for the C80 document that is used for French ID-FI-FR  APPL  SAP_FIN 
252 Table  RFKORD30_S_ITEM - LZBKZ Internal Document: Item Data FBAS  APPL  SAP_FIN 
253 Table  RFOPS - LZBKZ Open Item Data for Clearing Transactions FBAS  APPL  SAP_FIN 
254 Table  RFOPS_TAB - LZBKZ Component Category for Line Item Category POSTAB_LINE FBAS  APPL  SAP_FIN 
255 Table  RFVIPOSTEN - LZBKZ Items for Display on Tenant Account Sheet FVVI  APPL  SAP_FIN 
256 Table  RFZUA_SORT_NO_DATE_BSID - LZBKZ Sort Fields for Automatic Postprocessing and BSID Entry FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
257 Table  RJIPM_BYTITLE_ACC_CT_STR - LZBKZ IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) JIPM_BY_TITLE  IS-M  IS-M 
258 Table  RJIPM_BYTITLE_ACC_STR - LZBKZ IS-M: By Title - Split Item (Account Assignments Per Item) JIPM_BY_TITLE  IS-M  IS-M 
259 Table  RJIPM_BYTITLE_POS_STR - LZBKZ IS-M: Partial Payment Items for Clearing By Title JIPM_BY_TITLE  IS-M  IS-M 
260 Table  RNZUZPR - LZBKZ IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT NPAS  IS-H  IS-H 
261 Table  RPCDTBD0 - LZBKZ Parameter String for Report RPCDTBD0 PCAL  HR  SAP_HRRXX 
262 Table  RWM04 - LZBKZ Reference Structure: Additional Data: Foreign Payments WBON  APPL  SAP_APPL 
263 Table  SAPI_LIV_HEADER - SCBANK_IND Step API: Header Data For LIV Document WB2B_METHODS  EA-GLTRADE  EA-GLTRADE 
264 Table  SI_FIN_GLPOS - LZBKZ FIN_GLPOS_C: Standard Fields FREP  APPL  SAP_FIN 
265 Table  SLDT_FLOW - LZBKZ Subledger Distributor Transactions FTR_SUBLEDGER_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
266 Table  T015L - LZBKZ SCB Ratios BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
267 Table  T015L_L_BF - LZBKZ List data on state central bank indicator BF  ABA  SAP_ABA 
268 Table  TBCO_BANK - LZBKZ Output Structure for Bank Data (New with CFM 1.0) FTTR  EA-FINSERV  EA-FINSERV 
269 Table  TBCO_BNOM - LZBKZ Output Structure of Further Main/Nominal Amount Flows FTA  EA-FINSERV  EA-FINSERV 
270 Table  TBCO_INTST - LZBKZ Output Structure: Interest Flows FTA  EA-FINSERV  EA-FINSERV 
271 Table  TBCO_RPAY - LZBKZ Output Structure: Repayment Flows FTTR  EA-FINSERV  EA-FINSERV 
272 Table  TBCO_ZS - LZBKZ Output Structure Confirmations Additional Flows FTA  EA-FINSERV  EA-FINSERV 
273 Table  TCJ_DOCUMENTS - LZBKZ Cash Journal Documents (Header Data) CAJO  APPL  SAP_FIN 
274 Table  TFAGS_EXC - LZBKZ Fields that are not Permitted for TFAGS FBAS  APPL  SAP_FIN 
275 Table  TFIBLMPVAR - SCBANK_IND Online Payment: Variants FIBL_OPAY  APPL  SAP_FIN 
276 Table  TRACS_PJ_DISPLAY - LZBKZ Display Structure for the Posting Journal SAP List Viewer FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
277 Table  TRACS_PR_QUERY - LZBKZ Transfer Structure for Request Service of Payment Partner FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
278 Table  TRACS_VTBFHAPO - LZBKZ Migration: Structure VTBFHAPO_MIGR with Flow Number FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
279 Table  TRACT_ACCITEM - LZBKZ Accounting Items FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
280 Table  TRDS_FLOW_PAYMENT_INFO_DATA - LZBKZ Distributor flow: Payment information FTR_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
281 Table  TRDT_FLOW - LZBKZ Persistent distributor flows FTR_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
282 Table  TRGS_PAYMENT_INFO - LZBKZ Payment Information FTR_GENERAL  EA-FINSERV  EA-FINSERV 
283 Table  TRGS_PAYMENT_INFO_DISPLAY - LZBKZ Display Payment Information FTR_GENERAL  EA-FINSERV  EA-FINSERV 
284 Table  TRPRS_FLOW - LZBKZ Payment Partner Transaction FTR_PAYMENT_REQUEST  EA-FINSERV  EA-FINSERV 
285 Table  TXI_BSID - LZBKZ Accounting: Secondary Index for Customers FA_ILM  APPL  SAP_APPL 
286 Table  TXI_BSIK - LZBKZ Accounting: Secondary Index for Vendors FA_ILM  APPL  SAP_APPL 
287 Table  TXI_T015L - LZBKZ SCB Ratios FA_ILM  APPL  SAP_APPL 
288 Table  TXI_TRACT_ACCITEM - LZBKZ Treasury: Accounting Items FTR_ILM  EA-FINSERV  EA-FINSERV 
289 Table  TXI_TRDT_FLOW - LZBKZ Treasury: Persistent distributor flows FTR_ILM  EA-FINSERV  EA-FINSERV 
290 Table  TXI_VTBFHAPO - LZBKZ Transaction Flow FTR_ILM  EA-FINSERV  EA-FINSERV 
291 Table  UISS_S_FIPOST_CUSTITEM - SCBANK_IND FI Posting : Customer Item UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
292 Table  UISS_S_FIPOST_VENDITM - SCBANK_IND FI Posting: Vendor Item UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
293 Table  VBFHAPO - LZBKZ Updating Table for Flow FTA  EA-FINSERV  EA-FINSERV 
294 Table  VBSEG - LZBKZ Document Parking Document Segment - General Structure FBAS  APPL  SAP_FIN 
295 Table  VBSEGD - LZBKZ Document Segment for Customer Document Parking FBAS  APPL  SAP_FIN 
296 Table  VBSEGK - LZBKZ Document Segment for Vendor Document Parking FBAS  APPL  SAP_FIN 
297 Table  VBSEGS - LZBKZ Document Segment for Document Parking - G/L Account Database FBAS  APPL  SAP_FIN 
298 Table  VFSFHAPO - LZBKZ Fin. Flows from View of Listed Options and Futures FTT  EA-FINSERV  EA-FINSERV 
299 Table  VIAKBSEG - LZBKZ Document Line Item from SCS for Interface FVVI  APPL  SAP_FIN 
300 Table  VIMIIP_ZS - LZBKZ Invoice Print: Invoice Items with Additional Fields FVVI  APPL  SAP_FIN 
301 Table  VIRE_ACCIT_CUT - LZBKZ RE Document - Released Substitution for ACCIT FVVI  APPL  SAP_FIN 
302 Table  VPSOSEGD - LZBKZ Änderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
303 Table  VPSOSEGK - LZBKZ Änderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
304 Table  VSLCACO - LZBKZ Display Structure: Cumulative Cash Collateral FTR_LENDING  EA-FINSERV  EA-FINSERV 
305 Table  VSLFHAPO - LZBKZ Financial Flows of Securities Lending FTR_LENDING  EA-FINSERV  EA-FINSERV 
306 Table  VSLHPTBWG - LZBKZ Main Flow in Securities Lending FTR_LENDING  EA-FINSERV  EA-FINSERV 
307 Table  VSLZSZBWG - LZBKZ Other Flow in Securities Lending FTR_LENDING  EA-FINSERV  EA-FINSERV 
308 Table  VTAI11 - LZBKZ Transfer Structure for Additional Flows FTA  EA-FINSERV  EA-FINSERV 
309 Table  VTBFHAPO - LZBKZ Transaction Flow FTA  EA-FINSERV  EA-FINSERV 
310 Table  VTBFHAPO_MIGR - LZBKZ Migrated Financial Flows FTA  EA-FINSERV  EA-FINSERV 
311 Table  VTBFHAPO_UNFIXED - LZBKZ Non-Fixed Financial Transaction Flows FTA  EA-FINSERV  EA-FINSERV 
312 Table  VTBPR - LZBKZ Interface: Treasury - Payment Request FTA  EA-FINSERV  EA-FINSERV 
313 Table  VTBZV - LZBKZ Payment Details for Transaction FTA  EA-FINSERV  EA-FINSERV 
314 Table  VTBZVERB - LZBKZ Payment Details: General Maintenance Structure FTA  EA-FINSERV  EA-FINSERV 
315 Table  VTB_SFHAPO - LZBKZ Forwards: Financial Transaction Flows FTT  EA-FINSERV  EA-FINSERV 
316 Table  VTGFHAPO - LZBKZ TR Transaction Management: Flow Display Structures FTTR  EA-FINSERV  EA-FINSERV 
317 Table  VTGZVERB - LZBKZ Payment Details: General Maintenance Structure FTTR  EA-FINSERV  EA-FINSERV 
318 Table  VTG_FC_REP2 - LZBKZ TR Transaction Management: Flow Display Structures FTTR  EA-FINSERV  EA-FINSERV 
319 Table  VTI10 - LZBKZ Transfer Structure Option Trading FTT  EA-FINSERV  EA-FINSERV 
320 Table  VTI11 - LZBKZ Transfer Structure Underlying Transactions FTT  EA-FINSERV  EA-FINSERV 
321 Table  VTIZBMF71A - LZBKZ Additional flows CAP/FLOOR/FRA FTT  EA-FINSERV  EA-FINSERV 
322 Table  VTIZMF72A - LZBKZ Other Flows SWAP FTT  EA-FINSERV  EA-FINSERV 
323 Table  VTMFHAPO - LZBKZ Financial Flows from Money Market View FTG  EA-FINSERV  EA-FINSERV 
324 Table  VTMHPTBWG - LZBKZ Main flow in money market trading FTG  EA-FINSERV  EA-FINSERV 
325 Table  VTMZSZBWG - LZBKZ Additional Flow in Money Market FTG  EA-FINSERV  EA-FINSERV 
326 Table  VTS_CF_FLOW - LZBKZ TR Transaction Management: Flow FTTR  EA-FINSERV  EA-FINSERV 
327 Table  VTS_FC_REP2 - LZBKZ FTR Facilities: Reporting Structure 2 (Charges Overview) FTTR  EA-FINSERV  EA-FINSERV 
328 Table  VTXI1 - LZBKZ Forex Transaction Flow 1 FTD  EA-FINSERV  EA-FINSERV 
329 Table  VTXI2 - LZBKZ Forex transaction flow 2 FTD  EA-FINSERV  EA-FINSERV 
330 Table  VTXIBAR - LZBKZ Forex Cash Settlement FTTR  EA-FINSERV  EA-FINSERV 
331 Table  VWSFHAPO - LZBKZ Financial Flows from Securities View FVVW  EA-FINSERV  EA-FINSERV 
332 Table  WB2_ALV_AC_ITEM - LZBKZ ALV Display Item Data Accounting WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
333 Table  WB2_ALV_AGENCY_HEAD - LZBKZ Display Structure for ALV Agency Business (Header) WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
334 Table  WB2_ALV_IV_HEAD - LZBKZ ALV Display Document Header Incoming Invoice WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
335 Table  WB2_BSEG - LZBKZ Accounting Document Segment WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
336 Table  WB2_RBKP - LZBKZ Document Header: Invoice Receipt WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
337 Table  WB2_WBRK - LZBKZ Agency Business: Header Data WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
338 Table  WBRK - LZBKZ Agency business: Header WZRE  APPL  SAP_APPL 
339 Table  WBRKVB - LZBKZ Vendor billing document: save billing doc. header data WZRE  APPL  SAP_APPL 
340 Table  WBRK_D - LZBKZ Agency Business: Header Data for Creating Forms WZRE  APPL  SAP_APPL 
341 Table  WLF_KOMLFK_PREV - LZBKZ Header Data from Preceding Document WZRE  APPL  SAP_APPL 
342 Table  WTY_FI_ACAP09 - SCBANK_IND Creditor Line FI Document BADI Change ISAUTO_WTY  EA-ISSE  EA-APPL 
343 Table  WZRE_S_HEADER_FIELDS - LZBKZ Header Fields Needed to Create an Agency Document WZRE_EXTERNAL_POSTING  APPL  SAP_APPL 
344 Table  WZRE_S_POSTING_ITEM - LZBKZ_H Posting item for external posting via agency business WZRE_EXTERNAL_POSTING  APPL  SAP_APPL 
345 Table  ZHLB1 - LZBKZ Selected dataset for payment run (data) FBZ  APPL  SAP_FIN