Where Used List (Table) for SAP ABAP Data Element MABER (Dunning Area)
SAP ABAP Data Element MABER (Dunning Area) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG1 - MABER | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /BEV3/CHABRSTZSP - MAHNBER | CH Settlement Items - With Translations | /BEV3/CH | EA-CP | EA-APPL |
3 | Table | /BEV3/CHABRSTZSS - MAHNBER | CH Settlement Statistics - With Translations | /BEV3/CH | EA-CP | EA-APPL |
4 | Table | /BEV3/CHABRSTZ_P - MAHNBER | CH Settlement Items - With Translations | /BEV3/CH | EA-CP | EA-APPL |
5 | Table | /BEV3/CHABRSTZ_S - MAHNBER | Compressed Fields CH Settlement Statistics | /BEV3/CH | EA-CP | EA-APPL |
6 | Table | /BEV3/CHBDKR - MABER | Print View CH | /BEV3/CH | EA-CP | EA-APPL |
7 | Table | /BEV3/CHBDMDHST - MAHNBER | History of Condit. Modifications from Temp. Settlement Items | /BEV3/CH | EA-CP | EA-APPL |
8 | Table | /BEV3/CHBPR - MAHNBER | Print View CH Items | /BEV3/CH | EA-CP | EA-APPL |
9 | Table | /BEV3/CHBREGINF - MAHNBER | Payer Information Agreement | /BEV3/CH | EA-CP | EA-APPL |
10 | Table | /BEV3/CHERGSTZ_P - MAHNBER | CH Settlement Items - With Translations | /BEV3/CH | EA-CP | EA-APPL |
11 | Table | /BEV3/CHERGSTZ_S - MAHNBER | CH Settlement Statistics | /BEV3/CH | EA-CP | EA-APPL |
12 | Table | /BEV3/CHEXCSTZ_P - MAHNBER | CH Settlement Items/Non-Posted Docs w/o Date Statistics | /BEV3/CH | EA-CP | EA-APPL |
13 | Table | /BEV3/CHLT0300 - MAHNBER | Structure for Link Type: Movement CH - Posting Data | /BEV3/CH | EA-CP | EA-APPL |
14 | Table | /BEV3/CHLT300WRK - MAHNBER | Structure for Link Type: Movement CH with ID (Conditions) | /BEV3/CH | EA-CP | EA-APPL |
15 | Table | /BEV3/CHMHNBERST - MAHNBER | Structure to Print List for Dunning Area | /BEV3/CH | EA-CP | EA-APPL |
16 | Table | /BEV3/CHRESSTZSP - MAHNBER | CH Simulation Items - with Translations | /BEV3/CH | EA-CP | EA-APPL |
17 | Table | /BEV3/CHRESSTZ_P - MAHNBER | CH Settlement Items - Reset Documents (2/Transaction) | /BEV3/CH | EA-CP | EA-APPL |
18 | Table | /BEV3/CHRESULTAT - MAHNBER | Print Fields | /BEV3/CH | EA-CP | EA-APPL |
19 | Table | /BEV3/CHRGMHNBER - MAHNBER | Dunning Area Rule | /BEV3/CH | EA-CP | EA-APPL |
20 | Table | /BEV3/CHSHTSTZ_P - MAHNBER | CH Settlement Item | /BEV3/CH | EA-CP | EA-APPL |
21 | Table | /BEV3/CHSIMBDMDH - MAHNBER | CH simulation history of modifications caused by conditions | /BEV3/CH | EA-CP | EA-APPL |
22 | Table | /BEV3/CHSIMSTZSP - MAHNBER | CH Simulation Items - with Translations | /BEV3/CH | EA-CP | EA-APPL |
23 | Table | /BEV3/CHSIMSTZSS - MAHNBER | CH Simulation Statistics - with Translations | /BEV3/CH | EA-CP | EA-APPL |
24 | Table | /BEV3/CHSIMSTZ_P - MAHNBER | CH Simulation Items | /BEV3/CH | EA-CP | EA-APPL |
25 | Table | /BEV3/CHSIMSTZ_S - MAHNBER | CH Simulation Statistics | /BEV3/CH | EA-CP | EA-APPL |
26 | Table | /BEV3/CHTMPMDHST - MAHNBER | Temp. history of cond. modifications from temp. settle. item | /BEV3/CH | EA-CP | EA-APPL |
27 | Table | /BEV3/CHTRMSTZ_P - MAHNBER | CH Date Item | /BEV3/CH | EA-CP | EA-APPL |
28 | Table | /BEV3/CHTRMSTZ_S - MAHNBER | CH Date Statistics | /BEV3/CH | EA-CP | EA-APPL |
29 | Table | /BEV3/CHVABRSTZS - MAHNBER | CH Settlement Statistics | /BEV3/CH | EA-CP | EA-APPL |
30 | Table | /BEV3/CHVR1000D1 - MAHNBER | Data Display Structure | /BEV3/CH | EA-CP | EA-APPL |
31 | Table | /BEV3/CHVR1000M1 - MAHNBER | Data Display Structure | /BEV3/CH | EA-CP | EA-APPL |
32 | Table | /KYK/SMHNK - SMABER | Dunning data (Header) | /KYK/FIN_FI | APPL | SAP_FIN |
33 | Table | /KYK/S_MHND - SMABER | Dunning Data | /KYK/OPS_PP | APPL | SAP_APPL |
34 | Table | /MDGBPX/_SK_BP_FP_BP_CUSDUN - MABER | Generated Deep Structure for Field Properties | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
35 | Table | /MDGBPX/_SK_BP_FP_BP_DUNN - MABER | Generated Deep Structure for Field Properties | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
36 | Table | /MDGBPX/_S_BP_ES_BP_CUSDUN - MABER | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
37 | Table | /MDGBPX/_S_BP_ES_BP_DUNN - MABER | Struktur für Enterprise Search | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
38 | Table | /MDGBPX/_S_BP_KY_BP_CUSDUN - MABER | Generated Structure containing Key Fields | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
39 | Table | /MDGBPX/_S_BP_KY_BP_DUNN - MABER | Generated Structure containing Key Fields | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
40 | Table | /MDGBPX/_S_BP_PD_BP_DUNN - MABER | Gen. Struktur | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
41 | Table | /MDGBPX/_S_BP_PP_BP_CUSDUN - MABER | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
42 | Table | /MDGBPX/_S_BP_PP_BP_DUNN - MABER | Quellstruktur f. PP-Mapping | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
43 | Table | /SAPNEA/BAPI3007_2 - DUNN_AREA | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
44 | Table | ACCCLR_ITM - MABER | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
45 | Table | ACCCLR_ITM_APAR - MABER | Items to be Cleared (AP/AR-Specific) | FBAS | APPL | SAP_FIN |
46 | Table | ACCIT - MABER | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
47 | Table | ACCIT_FI - MABER | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
48 | Table | ACCIT_GLX - MABER | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
49 | Table | ACGL_ITEM - MABER | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
50 | Table | APAREBPP_ITEM - MABER | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
51 | Table | AVZZKOPO - MABER | Change Document Structure; Generated by RSSCD000 | FVVW | EA-FINSERV | EA-FINSERV |
52 | Table | BAPI1076_CONDITION - DUNN_AREA | Condition Items | FVVW | EA-FINSERV | EA-FINSERV |
53 | Table | BAPI1103 - DUNN_AREA | Übergabestruktur für Mietverträge | RE_MI_CR | EA-FIN | EA-FIN |
54 | Table | BAPI1103_CONDITIONITEMS - DUNN_AREA | Übergabestruktur für Konditionspositionen | RE_MI_CR | EA-FIN | EA-FIN |
55 | Table | BAPI3007_2 - DUNN_AREA | Transfer structure 1007/Customer/Line item | FBD | APPL | SAP_FIN |
56 | Table | BAPI3008_2 - DUNN_AREA | Transfer structure 1008/Creditor/Line item | FBK | APPL | SAP_FIN |
57 | Table | BAPIBUSISM007_CUST_REMIN - DUNN_AREA | IS-M: BP Customer Master Dunning Data (knb5) | JSD | IS-M | IS-M |
58 | Table | BAPIBUSISM007_CUST_REMIN_TEXTS - DUNN_AREA | IS-M: Texts for BAPIBUSISM007_CUST_REMIN | JSD | IS-M | IS-M |
59 | Table | BAPIBUSISM007_CUST_REMIN_X - DUNN_AREA | IS-M: BP Customer Master Dunning Data (KNB5) X | JSD | IS-M | IS-M |
60 | Table | BAPIBUSISM010_HEAD - DUNN_AREA | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | JAS | IS-M | IS-M |
61 | Table | BAPICMS_VBRK - DUNN_AREA | CMS BAPI str for Billing Header data from R/3 | CRM_CMS_BILL_CAP_RI | PI_APPL | SAP_APPL |
62 | Table | BAPICONDITION_CREATE - DUNN_AREA | Creation of Condition Items | FVVD_BAPI | EA-FINSERV | EA-FINSERV |
63 | Table | BAPICONDITION_GET - DUNN_AREA | Display of Condition Items | FVVD_BAPI | EA-FINSERV | EA-FINSERV |
64 | Table | BAPICUSDUN - DUNN_AREA | BAPI Structure Customer Master - Dunning Data | CRM | PI_APPL | SAP_APPL |
65 | Table | BAPIFVDEXP_VDBEPI - DUNN_AREA | Export Loan: Posted Line Items for Document Header | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
66 | Table | BAPIFVDEXP_VDBEPP - DUNN_AREA | Export Loan: Flow Data - Planned Item | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
67 | Table | BAPIFVDEXP_VZZBEPP - DUNN_AREA | Export Loan: Flow Data - Planned and Actual Items | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
68 | Table | BAPILOAN_CREATE - DUNN_AREA | Creation of Loan Contract Data | FVVD_BAPI | EA-FINSERV | EA-FINSERV |
69 | Table | BAPILOAN_GET - DUNN_AREA | Display of Loan Contract Data | FVVD_BAPI | EA-FINSERV | EA-FINSERV |
70 | Table | BBSEG - MABER | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
71 | Table | BBSEG_DI - MABER | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
72 | Table | BBSEG_FM - MABER | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI | EA-PS | EA-PS |
73 | Table | BDIKNB5KEY - MABER | Transfer structure: KNB5 key fields | VSV | APPL | SAP_APPL |
74 | Table | BDILFB5KEY - MABER | Key for Vendor Master Reminder Data | CGV | APPL | SAP_APPL |
75 | Table | BEPPFIELDS - MABER | INCLUDE for VDBEPP (new fields always at the end) | FVVD | EA-FINSERV | EA-FINSERV |
76 | Table | BPDMAHN - MABER | BP Structure: Dunning Data (Company Code) | FBPAR | APPL | SAP_APPL |
77 | Table | BPOBREL_VDGPO - MABER | Partner-Object Relationship: Extended VZGPO Structure | FVVD_PARTNER | EA-FINSERV | EA-FINSERV |
78 | Table | BSAD - MABER | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
79 | Table | BSAD_BAK - MABER | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
80 | Table | BSAD_KB - MABER | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
81 | Table | BSAK - MABER | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
82 | Table | BSAK_BAK - MABER | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
83 | Table | BSEG - MABER | Accounting Document Segment | FBAS | APPL | SAP_FIN |
84 | Table | BSEGS - MABER | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
85 | Table | BSEG_ALV - MABER | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
86 | Table | BSEG_LINE - MABER | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
87 | Table | BSID - MABER | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
88 | Table | BSIDEXT - MABER | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
89 | Table | BSID_BAK - MABER | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
90 | Table | BSID_EXT - MABER | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
91 | Table | BSID_FS - MABER | Customer Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
92 | Table | BSID_KB - MABER | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
93 | Table | BSID_ZUS - MABER | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
94 | Table | BSIK - MABER | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
95 | Table | BSIKEXT - MABER | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
96 | Table | BSIK_BAK - MABER | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
97 | Table | BSIK_FS - MABER | Vendor Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
98 | Table | BSSBSEG - MABER | Accounting document segment for posting interface | FVV | APPL | SAP_APPL |
99 | Table | BSS_CUIL_DUNNING - MABER | Attribute Structure for Customer Dunning Data | MDG_BS_ECC_CUSTOMER_GENIL | MDG_APPL | MDG_APPL |
100 | Table | BSS_CUIL_DUNNING_KEY - MABER | Key Structure for Customer Dunning Data | MDG_BS_ECC_CUSTOMER_GENIL | MDG_APPL | MDG_APPL |
101 | Table | BSS_SPIL_DUNNING - MABER | Attribute Structure for Supplier Dunning Data | MDG_BS_ECC_SUPPLIER_GENIL | MDG_APPL | MDG_APPL |
102 | Table | BSS_SPIL_DUNNING_KEY - MABER | Key Structure for Supplier Dunning Data | MDG_BS_ECC_SUPPLIER_GENIL | MDG_APPL | MDG_APPL |
103 | Table | BUFFER_VICN01 - RECNMABER | Structure for Table Buffer for DB Table VICN01 | REDB | APPL | SAP_FIN |
104 | Table | BUS_DI - MABER | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
105 | Table | BUS_DI_EXT - MABER | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
106 | Table | BVIMV00 - MABER | Direct Import Structure for VIMIMV | FVVI | APPL | SAP_FIN |
107 | Table | BVIMV08 - MABER | Direct input structure for VZZKOPO | FVVI | APPL | SAP_FIN |
108 | Table | BWPOS - MABER | Valuations for Open Items | FREP | APPL | SAP_FIN |
109 | Table | BWTX_T047N - MABER | Dunning Area (Texts) for BW | FBIW | PI_APPL | SAP_FIN |
110 | Table | CMDS_EI_DUNNING_KEY - MABER | Ext. Interface: Dunning Data / Key Fields | CMD_INTERFACE | APPL | SAP_APPL |
111 | Table | CMDS_KNB5_KEY - MABER | KNB5 Key | CMD_INTERFACE | APPL | SAP_APPL |
112 | Table | CMDS_KNB5_KEY_IND - MABER | KNB5 Key and Type of Change | CMD_INTERFACE | APPL | SAP_APPL |
113 | Table | CMP_CUST_FIELDS_S - MABER | Include Customer-Specific Selection Criteria (Mass Comp.) | CMP | EA-ISSE | EA-APPL |
114 | Table | CRM_KNB5 - MABER | Business Partner Dunning Data - Only for Mobile | CBC1 | PI_APPL | SAP_APPL |
115 | Table | CRM_KNB5X - MABER | Business Partner Dunning Data - Only for Mobile | CBC1 | PI_APPL | SAP_APPL |
116 | Table | CVDBEPI - MABER | Structure for change documents in VDBEPI | FVVD | EA-FINSERV | EA-FINSERV |
117 | Table | CVDBEPP - MABER | Structure for change documents in VDBEPP | FVVD | EA-FINSERV | EA-FINSERV |
118 | Table | CVIS_EI_DUNNING_KEY - MABER | Ext. Interface: Dunning Data / Key Fields | CVI_INTERFACE | APPL | SAP_APPL |
119 | Table | CVIS_KNB5 - MABER | Dunning Area Data for Customer | CVI_FS_UI_CUSTOMER | ECC_COMMON_OBJECTS | SAP_APPL |
120 | Table | CVIS_LFB5 - MABER | Dunning Area Data for Vendor | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
121 | Table | DCFLS_ACCIT - MABER | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
122 | Table | DELCONDIA - MABER | Dialog Structure for Delivery Confirmation | ISAUTO_DLCN | DIMP | ECC-DIMP |
123 | Table | DKNB5 - MABER | Change document structure generated by RSSCD000 | FBPAR | APPL | SAP_APPL |
124 | Table | DTFIAP_2 - MABER | Data transfer: Vendor items to the Warehouse | FBIW | PI_APPL | SAP_FIN |
125 | Table | DTFIAP_3 - MABER | Data Transfer: Customer Items to BW (New) | FBW4 | PI_APPL | SAP_FIN |
126 | Table | DTFIAR_2 - MABER | Data transfer: Customer items to the Warehouse | FBIW | PI_APPL | SAP_FIN |
127 | Table | DTFIAR_3 - MABER | Data Transfer: Customer Items to BW (New) | FBW4 | PI_APPL | SAP_FIN |
128 | Table | E1CVBRK - MABER | Invoice - header data | MCS | APPL | SAP_APPL |
129 | Table | E1KNB5M - MABER | Master customer master reminder data (KNB5) | KSVCORE | APPL_TOOLS | SAP_FIN |
130 | Table | E1LFB5M - MABER | Reminder data for vendor SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
131 | Table | E2CVBRK - MABER | Invoice - header data | IDOCLOGISTICS | APPL | SAP_APPL |
132 | Table | E2KNB5M - MABER | Master customer master reminder data (KNB5) | KSVCORE | APPL_TOOLS | SAP_FIN |
133 | Table | E2LFB5M - MABER | Reminder data for vendor SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
134 | Table | E3CVBRK - MABER | Invoice - header data | IDOCLOGISTICS | APPL | SAP_APPL |
135 | Table | E3FINBU - MABER | FI-IDOC: FI-AP and FI-AR data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
136 | Table | E3KNB5M - MABER | Master customer master reminder data (KNB5) | KSVCORE | APPL_TOOLS | SAP_FIN |
137 | Table | E3LFB5M - MABER | Reminder data for vendor SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
138 | Table | EMG_KNB5 - MABER | Business Partner: (Direct Input) Dunning Data Customer | EEMI | FI-CA | FI-CA |
139 | Table | EPIC_S_BSID_EXTEND - MABER | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
140 | Table | EPIC_S_BSIK_EXTEND - MABER | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
141 | Table | F150S - MABER | Dunning data for extended master record | FBM | APPL | SAP_FIN |
142 | Table | F150V - MABER | Work fields for SAPF150V | FBM | APPL | SAP_FIN |
143 | Table | FAGLPOSA - MABER | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
144 | Table | FAGLPOSBW - MABER | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
145 | Table | FAGLPOSE - MABER | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
146 | Table | FAGLPOSE_CORE - MABER | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
147 | Table | FAGLPOSX - MABER | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
148 | Table | FAGLPOS_APRE - MABER | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
149 | Table | FAGLPOS_ARRE - MABER | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
150 | Table | FAGL_BSEG_EXT - MABER | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
151 | Table | FAGL_GLT0_ACCIT_EXT - MABER | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
152 | Table | FAGL_SPL_SIM_ITEMS - MABER | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
153 | Table | FAGL_S_ACCIT_SPL - MABER | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
154 | Table | FAGL_S_LINE_ITEM_UI - DUNN_AREA | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
155 | Table | FAGL_S_SREP_DOCUMENTS - MABER | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
156 | Table | FAGL_S_SREP_LINE_ITEMS - MABER | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
157 | Table | FBSEG - MABER | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
158 | Table | FDM_AR_BSEG - MABER | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
159 | Table | FDM_AR_CDIS_PROPOSAL_ALV - MABER | ALV Structure: Display/Processing of Assignment Proposal | FDM_AR | PI_APPL | SAP_FIN |
160 | Table | FDM_AR_DISP_ITEM_DATA_UI - MABER | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
161 | Table | FDM_AR_ITEM_DATA - MABER | FSCM-DM: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
162 | Table | FDM_AR_ITEM_DATA_ALV - MABER | ALV Structure: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
163 | Table | FDM_AR_ITEM_PROC_DATA - MABER | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
164 | Table | FDM_DOC_MIRROR - DUNN_AREA | Document Information (Raw Data in Substitute System) | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
165 | Table | FDM_DOC_MIRROR_ALV - DUNN_AREA | ALV Structure for Displaying Data from FDM_DOC_MIRROR | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
166 | Table | FDM_INVHISTORY_BSEGX - MABER | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
167 | Table | FDM_MIRR_E1KNB5M - MABER | FSCM-COL: Fields for Transfer of E1KNB5M | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
168 | Table | FDM_MIRR_KNB5 - DUNNING_AREA | FSCM-COL: Data from Original System for Transfer to KNB5 | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
169 | Table | FDM_S_COLL_COMPARE_RES_INV - DUNN_AREA | Residual Items/Invoices Comparison Structure | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
170 | Table | FDM_S_COLL_INVOICES_EXTSYS - DUNN_AREA | Invoices/Credit Memos Without Inv. Reference/Down Payments | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
171 | Table | FDM_S_COLL_RESIDUALS_EXTSYS - DUNN_AREA | Information about Residual Items of the Original System | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
172 | Table | FEBS_BSPROC_ITEM - MABER | Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
173 | Table | FEB_BSPROC_ITEM - MABER | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
174 | Table | FEB_BSPROC_ITEM_FE - MABER | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
175 | Table | FEB_BSPROC_QUERY_PARAM - MABER | Selection Parameter for the Assignment | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
176 | Table | FIN_F150_DUNN_SF_MHND_PDF - MABER | Dunning Notice: Structure for PDF Output | FBM | APPL | SAP_FIN |
177 | Table | FIN_F150_DUNN_SF_MHND_PDF - SMABER | Dunning Notice: Structure for PDF Output | FBM | APPL | SAP_FIN |
178 | Table | FIN_S_GLPOS - MABER | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
179 | Table | FKKRW_ACCIT - MABER | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
180 | Table | FKNB5 - MABER | Change document structure; generated using RSSCD000 | FBD | APPL | SAP_FIN |
181 | Table | FLFB5 - MABER | Change document structure; generated by RSSCD000 | FBK | APPL | SAP_FIN |
182 | Table | FMFG_TREASURY_OFFSET_ALV - MABER | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
183 | Table | FMLGD_STRUC_RFPOSX - MABER | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK | EA-PS | EA-PS |
184 | Table | FRBIOA_FPIA_S_IOA - MABER | Data Transfer: Customer Items to BW with IoA | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
185 | Table | FUD_BSEG - MABER | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
186 | Table | FUD_ITEM - MABER | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
187 | Table | FVBSEG - MABER | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
188 | Table | FVDA_TZPAB - MABER | Append Structure for TZPAB: New Fields for Loans | FVVD | EA-FINSERV | EA-FINSERV |
189 | Table | FVD_CHK_SEPA_DD_RECORDS - MABER | Structure for analysis of planned records (SEPA DD) | FVVD | EA-FINSERV | EA-FINSERV |
190 | Table | FVD_IF_IA_BSID - MABER | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
191 | Table | FVD_IF_IA_RECORDS_GET - MABER | Transaction Data - Planned and Actual Item | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
192 | Table | FVVDBOBEPP - MABER | Change Document Structure; Generated by RSSCD000 | FVVD_REP | EA-FINSERV | EA-FINSERV |
193 | Table | FVVDREPAYMENT - MABER | Change Document Structure; Generated by RSSCD000 | FVVD_REP | EA-FINSERV | EA-FINSERV |
194 | Table | FVVZEV - MABER | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
195 | Table | FVVZEV_PP - MABER | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
196 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_MABER | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
197 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_MABER | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
198 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_MABER | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
199 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - MABER | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
200 | Table | GLE_ECS_STR_SREP_ITEM - P_MABER | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
201 | Table | GLE_ECS_STR_SREP_ITEM - M_MABER | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
202 | Table | GLE_ECS_STR_SREP_ITEM - O_MABER | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
203 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_MABER | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
204 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_MABER | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
205 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_MABER | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
206 | Table | GLE_ECS_STR_UI_ALL_DATA - MABER | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
207 | Table | GLE_FI_ITEM_MODF - MABER | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
208 | Table | GLE_FI_ITEM_ORIG - MABER | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
209 | Table | GLE_MCA_STR_ACCIT - MABER | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
210 | Table | GLE_MCA_STR_BSEG_F - MABER | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
211 | Table | GLE_MCA_STR_BSEG_NONKEY - MABER | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
212 | Table | GLE_MCA_STR_MBSEG - MABER | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
213 | Table | GLE_STR_ECS_ACP_TRANSL - MABER | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
214 | Table | GLE_STR_ECS_AGING_DATA - MABER | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
215 | Table | GLE_STR_ECS_BBSEG - MABER | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
216 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - MABER | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
217 | Table | GLE_STR_FI_ITEM - MABER | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
218 | Table | GLE_STR_FI_ITEM_ALL_DATA - MABER | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
219 | Table | GLE_STR_FI_ITEM_DATA - MABER | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
220 | Table | GLPOSCCT_STD - MABER | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
221 | Table | GLPOSNCT_STD - MABER | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
222 | Table | GLPOS_C_CT - MABER | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
223 | Table | GLPOS_N_CT - MABER | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
224 | Table | GSEG - MABER | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
225 | Table | GVZZKOPO - MABER | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
226 | Table | GVZZPARO - MABER | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
227 | Table | IDCN_S_AP_AGING_ITEM - MABER | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
228 | Table | IDCN_S_AR_AGING_ITEM - MABER | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
229 | Table | IDCN_S_DOCALV - MABER | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
230 | Table | IDITSR_ASSIGN - MABER | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
231 | Table | IFMEPAO - MABER | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
232 | Table | IFMREP1AAX - MABER | Structure for Report RFFMEP1AAX | FMRP | EA-PS | EA-PS |
233 | Table | IFMREPGAX - MABER | Structure for Report RFFMEPGAX | FMRP | EA-PS | EA-PS |
234 | Table | IFMREQLINE - MABER | Struktur VBSEG | FMKO | EA-PS | EA-PS |
235 | Table | IFM_MHND_PRINT - MABER | MHNK Collector: Dunning Data (used for printing) | FMKW | EA-PS | EA-PS |
236 | Table | IFM_MHND_PRINT - SMABER | MHNK Collector: Dunning Data (used for printing) | FMKW | EA-PS | EA-PS |
237 | Table | IFM_MHNK_PRINT - SMABER | MHNK Collector (used for printing) | FMKW | EA-PS | EA-PS |
238 | Table | INVFO - MABER | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
239 | Table | IPM_CR_LIST_ITEM - MABER | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
240 | Table | ISH_NIRA_DISPLAY - MABER | IS-H: Display Structure for Patient-Related IRs | NPAS | IS-H | IS-H |
241 | Table | ISH_NIRA_DISPLAY - MABER_2 | IS-H: Display Structure for Patient-Related IRs | NPAS | IS-H | IS-H |
242 | Table | ISH_PAYMENT_OPEN_ITEMS - MABER | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
243 | Table | ISH_PRINT1_ZUZ_AVIS_PDF - MABER | Structure for PDF Interface | NPAS | IS-H | IS-H |
244 | Table | ISH_VBRK_DETAIL - MABER | IS-H: VBRK with Extra Details | NPAS | IS-H | IS-H |
245 | Table | ISH_VBRK_LU - MABER | IS-H: VBRK with Logical Unit Indicator | NPAS | IS-H | IS-H |
246 | Table | J11SDA1 - MABER | Send Structure for TR-EDT Receiever Structure JBIUDA1 | FVVD | EA-FINSERV | EA-FINSERV |
247 | Table | J11SPA1 - MABER | Send Structure for TR-EDT Receiver Structure JBIUPA1 | FVVD | EA-FINSERV | EA-FINSERV |
248 | Table | JBD_STR_LOAN_ATTRIB_MAP - MABER | Loan: Attributes | JBD_LOAN | EA-FINSERV | EA-FINSERV |
249 | Table | JBIBEPP - MABER | Enhancement of Structure VDBEPP | JBT | EA-FINSERV | EA-FINSERV |
250 | Table | JBICFDAR - MABER | Loans for Cash Flow Generation | JBA | EA-FINSERV | EA-FINSERV |
251 | Table | JBIUDA1 - MABER | TR: EDT Loans | FVVD | EA-FINSERV | EA-FINSERV |
252 | Table | JBIUDAR - MABER | IS-B: Loans Transfer | JBT | EA-FINSERV | EA-FINSERV |
253 | Table | JBIUPA1 - MABER | TR Business partner transfer - external fields (3.0 BP) | FVVD_CORE | APPL | SAP_APPL |
254 | Table | JBIUPDA1 - MABER | TR: EDT Loans | FVVD | EA-FINSERV | EA-FINSERV |
255 | Table | JBIUPDAR - MABER | Loan Transfer; Loan Conditions, Header, Item | JBD | EA-FINSERV | EA-FINSERV |
256 | Table | JBIUPPA1 - MABER | TR Business partner transfer with internal fields | JBST | APPL | SAP_APPL |
257 | Table | JBIUPSECDA - MABER | Extended Receiver Structure for Security Class Data | JBA | EA-FINSERV | EA-FINSERV |
258 | Table | JBIUSECDA - MABER | Receiver Structure for Security Class Data | JBA | EA-FINSERV | EA-FINSERV |
259 | Table | JBTLOBEWEG - MABER | Loans (Flow Data) | JBA | EA-FINSERV | EA-FINSERV |
260 | Table | JBTLOKOND - MABER | Loans (Condition Items) | JBA | EA-FINSERV | EA-FINSERV |
261 | Table | JBTLOSTAMM - MABER | Loans (Master Data) | JBA | EA-FINSERV | EA-FINSERV |
262 | Table | JFRK - MABER | IS-M/SD: Billing - Header Data | JSD | IS-M | IS-M |
263 | Table | JFRKVB - MABER | Reference Structure for XJFRK/YJFRP | JSD | IS-M | IS-M |
264 | Table | JHIFK - MABER | IS-M/AM: Settlement Documents - Header- Data Part | JAS | IS-M | IS-M |
265 | Table | JHIFK1 - MABER | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | JAS | IS-M | IS-M |
266 | Table | JHTFK - MABER | IS-M/AM: Settlement Documents (Billing, Commission) - Header | JAS | IS-M | IS-M |
267 | Table | JJSFI1IT - MABER | IS-M/AM: FI Transfer Structure - Item | JAS | IS-M | IS-M |
268 | Table | JKOMK2 - MABER | IS-PSD: Communication Table to FI - Open Item | JSD | IS-M | IS-M |
269 | Table | JSBW_SD_INV_HEAD - MABER | IS-M/SD: BW Structure for the Billing Header | JSBW | IS-M | IS-M |
270 | Table | JSBW_SD_INV_HEAD_COMPL - MABER | IS-M/SD: BW Structure for Complete Billing Header | JSBW | IS-M | IS-M |
271 | Table | J_1B_EXTRACTOR_BSEG - MABER | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
272 | Table | J_3RFDSLD - MABER_B5 | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
273 | Table | J_3RFDSLD - MABER_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
274 | Table | J_3RFDSLD - MABER_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
275 | Table | J_3RFTAX_EXTRD - MABER | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
276 | Table | J_3RF_DKSLD_ALV_STRUCTURE - MABER | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
277 | Table | J_3RF_DSLD_ALV_STRUCTURE - MABER | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
278 | Table | J_3RF_RFPOS - MABER | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
279 | Table | KNB5 - MABER | Customer master (dunning data) | VSCORE | APPL_TOOLS | SAP_APPL |
280 | Table | KNB5_APP_DI - MABER | Business Partner: (Direct Input) Dunning Data Customer | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
281 | Table | KNB5_DI - MABER | Business Partner: (Direct Input) Dunning Data Customer | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
282 | Table | KNB5_KEY_S - MABER | Key: Dunning Data Customer with Client | VSV | APPL | SAP_APPL |
283 | Table | KOMFKGN - MABER | Billing Interface: Communication Table | VF | APPL | SAP_APPL |
284 | Table | KOMK2 - MABER | FI Open Item Communication Table | VF | APPL | SAP_APPL |
285 | Table | KOMK2_FI - MABER | Communication Table in FI Cust./Vend.Items (FI Internal) | FBAS | APPL | SAP_FIN |
286 | Table | LFB5 - MABER | Vendor master (dunning data) | WLIFCORE | APPL_TOOLS | SAP_APPL |
287 | Table | LFB5_KEY_S - MABER | Key dunning data vendor with client | CGV | APPL | SAP_APPL |
288 | Table | MAHNS - MABER | Accounts blocked by dunning selection | FBM | APPL | SAP_FIN |
289 | Table | MAHNS_DI - MABER | Accounts blocked by dunning selection | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
290 | Table | MCJHTFK - MABER | IS-PAM: Billing header, LIS communication structure | JAS | IS-M | IS-M |
291 | Table | MCJHTFKB - MABER | IS-PAM: Reference structure from MCJHTFK for LIS func.module | JAS | IS-M | IS-M |
292 | Table | MCJVBK - MABER | IS-PSD: Billing Header Data, LIS Communication Structure | JSD | IS-M | IS-M |
293 | Table | MCJVBKB - MABER | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | JSD | IS-M | IS-M |
294 | Table | MCVBRK - MABER | Billing Document: Header Data ; | MCV | APPL | SAP_APPL |
295 | Table | MCVBRKB - MABER | Reference Structure from MCVBRK for Function Module | MCV | APPL | SAP_APPL |
296 | Table | MDG_BS_CUST_BP_CUSDUN - MABER | MDG: Mapping Structure BP_CUSDUN | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
297 | Table | MDG_BS_SUPPL_BP_DUNN - MABER | MDG: Mapping Structure: BP_DUNN | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
298 | Table | MHND - MABER | Dunning Data | FBAS | APPL | SAP_FIN |
299 | Table | MHND - SMABER | Dunning Data | FBAS | APPL | SAP_FIN |
300 | Table | MHNDO - SMABER | Dunning data version before the next change | FBM | APPL | SAP_FIN |
301 | Table | MHND_EXT - SMABER | mhnd Extended | FBM | APPL | SAP_FIN |
302 | Table | MHND_EXT - MABER | mhnd Extended | FBM | APPL | SAP_FIN |
303 | Table | MHND_EXTL - SMABER | mhnd Extended | FBM | APPL | SAP_FIN |
304 | Table | MHND_EXTL - MABER | mhnd Extended | FBM | APPL | SAP_FIN |
305 | Table | MHND_GROUP - MABER | Dunning Data Grouped in Groups | FMKW | EA-PS | EA-PS |
306 | Table | MHND_GROUP - SMABER | Dunning Data Grouped in Groups | FMKW | EA-PS | EA-PS |
307 | Table | MHNK - SMABER | Dunning data (account entries) | FBM | APPL | SAP_FIN |
308 | Table | MHNKO - SMABER | Dunning data (acct entries) version before the next change | FBM | APPL | SAP_FIN |
309 | Table | MMDA_IM_S_BSEG - MABER | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
310 | Table | NSELVBRKIS - MABER | IS-H: Selection Invoices for Invoice Selection | NPAS | IS-H | IS-H |
311 | Table | NVBRK - MABER | IS-H: Billing document header data | NPAS | IS-H | IS-H |
312 | Table | OPZNB - MABER | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
313 | Table | PARA_VDBEPP_BO_GEB_REF - MABER | Structure for parallel posting of planned records of loans | FVVD | EA-FINSERV | EA-FINSERV |
314 | Table | POSTAB_LINE - MABER | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
315 | Table | PSO01 - MABER | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
316 | Table | PSO02 - MABER | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
317 | Table | PSO02_SUBST - MABER | PSO02 Fields for Substitution in Requests | FMFI | EA-PS | EA-PS |
318 | Table | PSO03 - MABER | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
319 | Table | PSO06 - MABER | Assign Revenue Type/Dunning Area | FMFI | EA-PS | EA-PS |
320 | Table | PSO33 - MABER | F4 for dunning area | FMFI | EA-PS | EA-PS |
321 | Table | PSO47 - MABER | Assign Dunning Procedure to Dunning Area | FMKW | EA-PS | EA-PS |
322 | Table | PSOSEG - MABER | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
323 | Table | PSOSEGD - MABER | Document Segment: Recurring Request, Customer | FMFI | EA-PS | EA-PS |
324 | Table | PSOSEGK - MABER | Recurring Request Document Segment, Vendors | FMFI | EA-PS | EA-PS |
325 | Table | PSOXX - MABER | Structure of Requests List Display | FMFI | EA-PS | EA-PS |
326 | Table | RBCT_RANL - MABER | CML BCT: Extraction Structure Loans | FVVD | EA-FINSERV | EA-FINSERV |
327 | Table | RBCT_RANL_VDARL - MABER | VDARL- Fields for Extraction Structure for IO 0FS_CTR_NO | FVVD | EA-FINSERV | EA-FINSERV |
328 | Table | RBOBEPP - MABER | Screen Fields Additional Flows (Loans) | FVVD_ADDFLOW | EA-FINSERV | EA-FINSERV |
329 | Table | RBOBEPP_API - MABER | Other Flows (Loans) for the Business Operations API | FVVD_REP | EA-FINSERV | EA-FINSERV |
330 | Table | RBSID1 - MABER | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
331 | Table | RCML_ARC_REC - MABER | Archiving: Fields in VDBEKI and VDBEPI | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
332 | Table | RCONDAD_GCPBASDATA - MABER | View of VZZKOPO with Additional Info. from VKOPOSTEU | FVVD | EA-FINSERV | EA-FINSERV |
333 | Table | RCONDAD_GCPPOSTC - MABER | Condition Adapter: Posting Control | FVVD | EA-FINSERV | EA-FINSERV |
334 | Table | RCONDAD_VO003 - MABER | Condition Adapter: Posting Rules | FVVD | EA-FINSERV | EA-FINSERV |
335 | Table | RDISP_CASHFLOW_IL - MABER | Transaction Data - Planned and Actual Item | FVVD_UI_FINANCIAL_DATA | EA-FINSERV | EA-FINSERV |
336 | Table | RDUNN_ACCOUNT - SMABER | Dunning Account Loans | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
337 | Table | RDUNN_HIST_EXT - MABER | Work Area for Dunning History in Loans Management | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
338 | Table | RDUNN_ITEM - MABER | Dunning Item Loans | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
339 | Table | RECNFLDS - RECNMABER | Real Estate Contract: Work Fields and Screen Fields | FVVICN | APPL | SAP_FIN |
340 | Table | RECNVICN01_DI - RECNMABER | RECN-DI: Contract VICN01 + VIKOKO Fields | FVVICN | APPL | SAP_FIN |
341 | Table | RECNVIKOKO_DI - MABER | RECN-DI: Conditions VIKOKO + VZZKOPO | FVVICN | APPL | SAP_FIN |
342 | Table | RECNVZZKOPO - MABER | Real Estate Condition Items: Work and Screen Fields | FVVICN | APPL | SAP_FIN |
343 | Table | RECNVZZKOPO2 - MABER | Real Estate Condition Items: Work and Screen Fields 2 | FVVICN | APPL | SAP_FIN |
344 | Table | RECNVZZKOPO_DI - MABER | RECN-DI: Conditions VZZKOPO | FVVICN | APPL | SAP_FIN |
345 | Table | RECN_DI - MABER | RECN-DI: Transfer Structure for Direct Input | FVVICN | APPL | SAP_FIN |
346 | Table | RECN_DI - RECNMABER | RECN-DI: Transfer Structure for Direct Input | FVVICN | APPL | SAP_FIN |
347 | Table | RECN_DI_COMP - MABER | RECN-DI: Transfer Structure for BUS_CONTROL_MAIN_DI | FVVICN | APPL | SAP_FIN |
348 | Table | RECN_DI_COMP - RECNMABER | RECN-DI: Transfer Structure for BUS_CONTROL_MAIN_DI | FVVICN | APPL | SAP_FIN |
349 | Table | RECN_DI_EXT - MABER | RECN-DI: Transfer Structure for Direct Input (Internal) | FVVICN | APPL | SAP_FIN |
350 | Table | RECN_DI_EXT - RECNMABER | RECN-DI: Transfer Structure for Direct Input (Internal) | FVVICN | APPL | SAP_FIN |
351 | Table | RECPOICNPRT - RECNMABER | RE: Print structure for VICN01 | FVVI | APPL | SAP_FIN |
352 | Table | REEXC_DUNNING_AREA - DUNNAREA | RE Dunning Area (TIVEXFIDUNNAREA) | RE_EX_FI | EA-FIN | EA-FIN |
353 | Table | REEXC_DUNNING_AREA_FI - MABER | FI Dunning Area (T047M) | RE_EX_FI | EA-FIN | EA-FIN |
354 | Table | REEXC_DUNNING_AREA_FI_X - MABER | FI Dunning Area and Additional Fields (T047M/T047N) | RE_EX_FI | EA-FIN | EA-FIN |
355 | Table | REEXC_DUNNING_AREA_X - DUNNAREA | RE Dunning Area and Addit. Fields (TIVEXFIDUNNAREA/T047N) | RE_EX_FI | EA-FIN | EA-FIN |
356 | Table | REEX_AR_CLEARING - MABER | ALV Grid Structure: Clearing of Receivables | RE_EX_FI | EA-FIN | EA-FIN |
357 | Table | REEX_GUI_DOC_ITEM_L - MABER | Transfer Structure: FMFINCODE Key Fields | RE_EX_FI | EA-FIN | EA-FIN |
358 | Table | REEX_GUI_OPACT_ITEM - DUNNAREA | Screen Fields: Payment Data for FI One-Time Postings | RE_EX_FI | EA-FIN | EA-FIN |
359 | Table | REEX_PAYMENT_FI_S - DUNNAREA | Posting Term for SAP FI Component: Screen Fields | RE_EX_FI | EA-FIN | EA-FIN |
360 | Table | REEX_PL_ITEM_L - MABER | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
361 | Table | REEX_PL_PLAIN_L - MABER | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
362 | Table | REGUP - MABER | Processed items from payment program | FBZ | APPL | SAP_FIN |
363 | Table | REGUP_1830 - MABER | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
364 | Table | REHORECNFLDS - RECNMABER | Mandatsverwaltung: Arbeits- und Dynprofelder Vertrag | RE_MI_HO | EA-FIN | EA-FIN |
365 | Table | REHO_CORRESPONDENCE_ALV - RECNMABER | Korrespondenz Allg. Vertrag ALV | RE_MI_HO | EA-FIN | EA-FIN |
366 | Table | REPAY_API_STRUC - MABER | Fields for the Payoff in the API - Call | FVVD_REP | EA-FINSERV | EA-FINSERV |
367 | Table | REPRBSEG - MABER | Einmalige Buchung RE: Belegzeilenstruktur | RE_MI_HO | EA-FIN | EA-FIN |
368 | Table | REPRC_GEN_CONTRACT_PART - RECNMABER | Partner zum allg. Vertrag | RE_MI_HO | EA-FIN | EA-FIN |
369 | Table | REPR_ALV_OI - MABER | Onetime Posting: Offene Posten für ALV | RE_MI_HO | EA-FIN | EA-FIN |
370 | Table | REPR_CONDITION_C - MABER | Kondition | RE_MI_HO | EA-FIN | EA-FIN |
371 | Table | REPR_CONTRACT_C - RECNMABER | Vertrag | RE_MI_HO | EA-FIN | EA-FIN |
372 | Table | RERAC_OP_ACT_ITEM - DUNN_AREA | Settings for Line Item (TIVRAOPACTI) | RE_RA_OP | EA-FIN | EA-FIN |
373 | Table | RERAC_OP_ACT_ITEM_X - DUNN_AREA | Settings for Line Item and Additional Fields (TIVRAOPACTI) | RE_RA_OP | EA-FIN | EA-FIN |
374 | Table | RESCROWPOS - MABER | Escrow Item Data | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
375 | Table | RESCROWPOS_OUT - MABER | Escrow Item Data (Outgoing Payments) | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
376 | Table | RESCROWPOS_RES - MABER | Restricted Escrow Item Data | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
377 | Table | RESCROWPOS_RES_OUT - MABER | Restricted Escrow Item Data (Outgoing Payments) | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
378 | Table | RESCSBSEG - MABER | SCS: Doc.Segment Accounting for Posting Interface | FVVI | APPL | SAP_FIN |
379 | Table | RESC_PAYMENTPLANP - MABER | Escrow: Include Item Data Payment Plan (Incoming Payment) | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
380 | Table | RESC_PAYMENTPLANP_OUT - MABER | Escrow: Include Item Data Payment Plan | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
381 | Table | RESC_PAYMENTPLANP_RES - MABER | Restricted Escrow: Include Item Data (Incoming Payment) | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
382 | Table | RESC_PAYMENTPLANP_RES_OUT - MABER | Restricted Escrow: Include Item Data (Outgoing Payment) | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
383 | Table | RESRVDARL_SOBJECT - MABER | CML Corr.: Structure VDARL + Field SOBJEKT From VDGPO | FVVD_CH | EA-FINSERV | EA-FINSERV |
384 | Table | RESULT_TAB_MASS - MABER | Results Table for Mass Complaints Processing | CMP | EA-ISSE | EA-APPL |
385 | Table | RETIFLDS - MABER | RE: Tenant Information - Structure | FVVI | APPL | SAP_FIN |
386 | Table | RETIFLDS1 - MABER | RE: Tenant Information - Structure (Other Contracts) | FVVI | APPL | SAP_FIN |
387 | Table | REXCC_CH_PROC_DUNN_AREA - MABER | Dunning Area per Posting Procedure (TIVXCRACHDUNNA) | RE_XC_RA_CH | EA-FIN | EA-FIN |
388 | Table | REXCC_CH_PROC_DUNN_AREA_X - MABER | Dunning Area per Posting Procedure and Add.Fields(TIVXCRACHD | RE_XC_RA_CH | EA-FIN | EA-FIN |
389 | Table | REXCJP_DETAIL_LINE - MABER | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
390 | Table | REXCJP_PAYMENTS - MABER | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
391 | Table | REXCJP_PYMNTREC - MABER | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
392 | Table | RF01A - MABER | Work Fields for SAPMF01A | FBAS | APPL | SAP_FIN |
393 | Table | RF140W - MABER | Help Structure for Sorting Line Items | FBAS | APPL | SAP_FIN |
394 | Table | RFDKLI_KNB5 - MABER | Credit Management: Dunning Data | FBD | APPL | SAP_FIN |
395 | Table | RFITEMAP_NO_ITEM - MABER | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
396 | Table | RFITEMAR_NO_ITEM - MABER | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
397 | Table | RFITEMGL_NO_ITEM - MABER | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
398 | Table | RFKORD30_S_ITEM - MABER | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
399 | Table | RFOPS - MABER | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
400 | Table | RFOPS_DK - MABER | Open Item Data for Clearing Transactions C/V | FBAS | APPL | SAP_FIN |
401 | Table | RFOPS_TAB - MABER | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
402 | Table | RFPOS - MABER | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
403 | Table | RFPOSEXT - MABER | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
404 | Table | RFPOSX - MABER | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
405 | Table | RFPOSXEXT - MABER | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
406 | Table | RFPSD - MABER | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |
407 | Table | RFVDZNB1_PLANNED_ITEMS - MABER | Structure for List of Planned Records in RFVDZNB1 | FVVD | EA-FINSERV | EA-FINSERV |
408 | Table | RFVEP - MABER | Structure for incoming payment post-editing | FVVI | APPL | SAP_FIN |
409 | Table | RFVIMAFCKOPO - MABER | RE: Rent Adj. - Structure for ALV List for Rent Forecast | FVVICNZ | APPL | SAP_FIN |
410 | Table | RFVIMKB02 - MABER | BSID Sub-Structure for ALV Output | FVVI | APPL | SAP_FIN |
411 | Table | RFVIPOSTEN - MABER | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
412 | Table | RFVIREPDATA - MABER | Rental Units Overview: List Structure | FVVI | APPL | SAP_FIN |
413 | Table | RFVIREPMV_02 - MABER | RA Master Data Reporting: Payment Data Fields | FVVI | APPL | SAP_FIN |
414 | Table | RFVIREPMV_KOPO - MABER | Overview of Rental Units: Structure for Condition Items | FVVI | APPL | SAP_FIN |
415 | Table | RFVIZWT10 - MABER | BSID Sub-Structure for ALV Output | FVVI | APPL | SAP_FIN |
416 | Table | RFZUA_SORT_NO_DATE_BSID - MABER | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
417 | Table | RFZUA_SORT_NO_DATE_VDREPAYMENT - MABER | Sort Fields for Automatic Postprocess. and VDREPAYMENT Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
418 | Table | RHELPVALUES_VZZKOPO_MABER - MABER | F4 Help VZZKOPO-MABER | FVVD_LOC_AC | EA-FINSERV | EA-FINSERV |
419 | Table | RIOA_ADMIN - MABER | Administration Data Tab Page | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
420 | Table | RIOA_API - MABER | IOA: API Interface Structure and Control Data | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
421 | Table | RIOA_DISPLAY - MABER | Display Data for the Calculation of Interest on Arrears | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
422 | Table | RIOA_DISPLAY_EXTENDED - MABER | IOA: Extended Display Structure (DISPLAY + RBO_HEAD) | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
423 | Table | RJEP_BUSISM010_HEAD - DUNN_AREA | IS-M/AM: Portal - Billing Document Header With Texts | JASPORTAL | IS-M | IS-M |
424 | Table | RJGBPDEF_KNB5 - MABER | IS-M: Struc.for Defining Defaults for KNB5 Fields in SAP BP | JMDGEN | IS-M | IS-M |
425 | Table | RJGBP_KNB5_STAT_STR - MABER | IS-M: JGBP BAPI KNB5 Update Task STR | JMDGEN | IS-M | IS-M |
426 | Table | RJGF10 - MABER | IS-M: Data Transfer to Non-SAP System Reminder Data (KNB5) | JSDF | IS-M | IS-M |
427 | Table | RJGMAHNDATEN - MABER | IS-M: Transfer Reminder Data from Non-SAP FI to IS-M | JSDF | IS-M | IS-M |
428 | Table | RJHFKVB - MABER | IS-PAM: Update program JHTFK | JAS | IS-M | IS-M |
429 | Table | RJIPM_BYTITLE_ACC_CT_STR - MABER | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
430 | Table | RJIPM_BYTITLE_ACC_STR - MABER | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
431 | Table | RJIPM_BYTITLE_POS_STR - MABER | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
432 | Table | RJLK2 - MABER | IS-PSD: Vendor Document Structure for Transfer | JSD | IS-M | IS-M |
433 | Table | RNBADI_PAI_NIRA - MABER_2 | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS | IS-H | IS-H |
434 | Table | RNBADI_PAI_NIRA - MABER | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS | IS-H | IS-H |
435 | Table | RNBADI_PAI_NIRA_DETAIL - MABER_2 | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS | IS-H | IS-H |
436 | Table | RNBADI_PAI_NIRA_DETAIL - MABER | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS | IS-H | IS-H |
437 | Table | RNBADI_PAI_NIRA_TC - MABER | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS | IS-H | IS-H |
438 | Table | RNBADI_PAI_NIRA_TC - MABER_2 | IS-H: PAI BAdI Insurance Relationship Structure (New) | NPAS | IS-H | IS-H |
439 | Table | RNDVV - MABER | IS-H: Screen fields insurance relationship | NPAS | IS-H | IS-H |
440 | Table | RNDVV - MABER_2 | IS-H: Screen fields insurance relationship | NPAS | IS-H | IS-H |
441 | Table | RNDVV5 - MABER_2 | IS-H: Screen fields insurance relationship fin. acct. data | NPVS | IS-H | IS-H |
442 | Table | RNDVV5 - MABER | IS-H: Screen fields insurance relationship fin. acct. data | NPVS | IS-H | IS-H |
443 | Table | RNDVV_VKOST - MABER | IS-H: Screen Fields Ins. Prov. IR for Subscreen | NPVS | IS-H | IS-H |
444 | Table | RNDVV_VKOST - MABER_2 | IS-H: Screen Fields Ins. Prov. IR for Subscreen | NPVS | IS-H | IS-H |
445 | Table | RNDVV_VZUZA - MABER | IS-H: Screen Fields Self-Payer IR for Subscreen | NPVS | IS-H | IS-H |
446 | Table | RNDVV_VZUZA - MABER_2 | IS-H: Screen Fields Self-Payer IR for Subscreen | NPVS | IS-H | IS-H |
447 | Table | RNFIPOS1 - MABER | IS-H: Structure for Transfer of Items to FI | NPAS | IS-H | IS-H |
448 | Table | RNG12 - MABER | IS-H: Table for creating customer in RF/FI from IS-H | NPVS | IS-H | IS-H |
449 | Table | RNG12 - MABER_2 | IS-H: Table for creating customer in RF/FI from IS-H | NPVS | IS-H | IS-H |
450 | Table | RNG12N - MABER_2 | IS-H: FI Customer Data with Reference to NPIR | NPAS | IS-H | IS-H |
451 | Table | RNG12N - MABER | IS-H: FI Customer Data with Reference to NPIR | NPAS | IS-H | IS-H |
452 | Table | RNG99 - MABER | IS-H: Customer-specific fields for filling FI customer | NPAS | IS-H | IS-H |
453 | Table | RNG99 - MABER_2 | IS-H: Customer-specific fields for filling FI customer | NPAS | IS-H | IS-H |
454 | Table | RNKNA1 - MABER | IS-H: Data for filling the FI structure (KNA1+KNB1) | NPAS | IS-H | IS-H |
455 | Table | RNKNA1 - MABER_2 | IS-H: Data for filling the FI structure (KNA1+KNB1) | NPAS | IS-H | IS-H |
456 | Table | RNZUZ4 - MABER | IS-H: Structure for RNZUZS00/RNZUZR00 | NPAS | IS-H | IS-H |
457 | Table | RNZUZPR - MABER | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
458 | Table | RREPAYMENT - MABER | Screen Fields for Payoff | FVVD_REP | EA-FINSERV | EA-FINSERV |
459 | Table | RREPAYMENT_ZEV_EXT - MABER | Automatic Payment Postprocessing - Payoff Information | FVVD_PAYMENT | EA-FINSERV | EA-FINSERV |
460 | Table | RREPAY_ADMIN - MABER | Administration Data for Payoff | FVVD_REP | EA-FINSERV | EA-FINSERV |
461 | Table | RREPAY_ADMIN_API - MABER | Administration Data for Payoff | FVVD_REP | EA-FINSERV | EA-FINSERV |
462 | Table | RREPAY_TEMPLATE - MABER | Payoff Template | FVVD_REP | EA-FINSERV | EA-FINSERV |
463 | Table | RVDARL_CLEAR - MABER | Loans: Structure for Fields not to be Copied | FVVD | EA-FINSERV | EA-FINSERV |
464 | Table | RVED5_P - MABER | Items for SBINV Self-Billing Procedure | VED | APPL | SAP_APPL |
465 | Table | RVIBEPP - MABER | Transaction record structure for transfer to posting | FVVI | APPL | SAP_FIN |
466 | Table | RVICN01CPOI - RECNMABER | Contract Data | FVVI | APPL | SAP_FIN |
467 | Table | RVVZZKOPO - MABER | Structure with fields from VVZZKOPO and additional fields | FVVI | APPL | SAP_FIN |
468 | Table | RVZZBEPP - MABER | Structure for Data Transfer to Open Item Display Funct. Mod. | FVVD | EA-FINSERV | EA-FINSERV |
469 | Table | SECURITY_CONDITION - MABER | Condition items | FVVW | EA-FINSERV | EA-FINSERV |
470 | Table | SI_FIN_GLPOS - MABER | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
471 | Table | SI_TVTA - MABER | Organizational Unit: Sales Area(s) | VZ | APPL | SAP_APPL |
472 | Table | SKONDFLDS - MABER | Screen Fields: Conditions for RE Contracts | FVVI | APPL | SAP_FIN |
473 | Table | SUPO_BAPI3008_2 - DUNN_AREA | BAPI3008_2 Enhanced with Language-Specific Entries | ASUPO | PI_APPL | SAP_APPL |
474 | Table | SUPP_BAPI3008_2 - DUNN_AREA | BAPI3008_2 Enhanced with Language-Specific Entries | FIW | APPL | SAP_FIN |
475 | Table | T047E - MABER | Form selection for dunning notices | FBM | APPL | SAP_FIN |
476 | Table | T047I - MABER | Standard texts for dunning notices | FBM | APPL | SAP_FIN |
477 | Table | T047M - MABER | Dunning areas | FBM | APPL | SAP_FIN |
478 | Table | T047N - MABER | Dunning area texts | FBM | APPL | SAP_FIN |
479 | Table | TBCO_COND_SE - MABER | Output Structure (Correspondence): Securities Conditions | FTTR | EA-FINSERV | EA-FINSERV |
480 | Table | TD47E - MABER | Form selection for dunning notices | FVVD | EA-FINSERV | EA-FINSERV |
481 | Table | TDDEFCMETH - SMABER | Determination of Counter Method Using Dunning Procedure | FVVD_PER_DEFAULT | EA-FINSERV | EA-FINSERV |
482 | Table | TDDEFPROD - MABER | Control Dunning Using Product Type | FVVD_PER_DEFAULT | EA-FINSERV | EA-FINSERV |
483 | Table | TDIOA_TEMPL - MABER | Template for Interest On Arrears Calculation | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
484 | Table | TDREPAY_TEMPL - MABER | Table for Payoff and Notice Templates | FVVD_REP | EA-FINSERV | EA-FINSERV |
485 | Table | TFAGS_EXC - MABER | Fields that are not Permitted for TFAGS | FBAS | APPL | SAP_FIN |
486 | Table | TIVEXFIDUNNAREA - DUNNAREA | RE Dunning Area | RE_EX_FI | EA-FIN | EA-FIN |
487 | Table | TIVRAOPACTI - DUNN_AREA | Settings for Line Item | RE_RA_OP | EA-FIN | EA-FIN |
488 | Table | TIVXCRACHDUNNA - MABER | Dunning Area per Posting Procedure | RE_XC_RA_CH | EA-FIN | EA-FIN |
489 | Table | TRGS_MIGTRANS_RFC - MABER | Extracted Securities Flow for Transfer to RFC Module | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
490 | Table | TRGS_MIG_TRANSACTION - MABER | Structure for Migration to Enterprise 2.0 | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
491 | Table | TTONFTVDARL - MABER | Test neue Fima: Grunddaten und VDARL | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
492 | Table | TTONFTVVZZKOPO - MABER | Test neue Fima: VVZZKOPO | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
493 | Table | TTONFTVZZBEPP - MABER | Test neue FIMA: VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
494 | Table | TTONFVDARL - MABER | Felder VDARL | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
495 | Table | TTONFVVZZKOPO - MABER | Felder der Struktur VVZZKOPO | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
496 | Table | TTONFVZZBEPP - MABER | Felder der Struktur VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
497 | Table | TVTA - MABER | Organizational Unit: Sales Area(s) | VZCORE | APPL_TOOLS | SAP_APPL |
498 | Table | TXI_BSID - MABER | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
499 | Table | TXI_BSIK - MABER | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
500 | Table | TXI_BWPOS - MABER | Valuations for Open Items | FA_ILM | APPL | SAP_APPL |