Where Used List (Table) for SAP ABAP Data Element MANSP (Dunning block)
SAP ABAP Data Element MANSP (Dunning block) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG1 - MANSP | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /BEV3/CHABRSTZSP - MAHNSP | CH Settlement Items - With Translations | /BEV3/CH | EA-CP | EA-APPL |
3 | Table | /BEV3/CHABRSTZSS - MAHNSP | CH Settlement Statistics - With Translations | /BEV3/CH | EA-CP | EA-APPL |
4 | Table | /BEV3/CHABRSTZ_P - MAHNSP | CH Settlement Items - With Translations | /BEV3/CH | EA-CP | EA-APPL |
5 | Table | /BEV3/CHABRSTZ_S - MAHNSP | Compressed Fields CH Settlement Statistics | /BEV3/CH | EA-CP | EA-APPL |
6 | Table | /BEV3/CHARS1300D1 - MAHNSP | Data Display Structure | /BEV3/CH | EA-CP | EA-APPL |
7 | Table | /BEV3/CHARS1300M1 - MAHNSP | Data Display Structure | /BEV3/CH | EA-CP | EA-APPL |
8 | Table | /BEV3/CHASSFILDG - MAHNSP | Structure Assessment FI Ledger | /BEV3/CH | EA-CP | EA-APPL |
9 | Table | /BEV3/CHBDKR - MANSP | Print View CH | /BEV3/CH | EA-CP | EA-APPL |
10 | Table | /BEV3/CHBDMDHST - MAHNSP | History of Condit. Modifications from Temp. Settlement Items | /BEV3/CH | EA-CP | EA-APPL |
11 | Table | /BEV3/CHBPR - MAHNSP | Print View CH Items | /BEV3/CH | EA-CP | EA-APPL |
12 | Table | /BEV3/CHBREGINF - MAHNSP | Payer Information Agreement | /BEV3/CH | EA-CP | EA-APPL |
13 | Table | /BEV3/CHCSTMZS - MHNSP_V | Indiv.Doc.Cancel.: Change Option for Paymt and Dunning Block | /BEV3/CH | EA-CP | EA-APPL |
14 | Table | /BEV3/CHERGSTZ_P - MAHNSP | CH Settlement Items - With Translations | /BEV3/CH | EA-CP | EA-APPL |
15 | Table | /BEV3/CHERGSTZ_S - MAHNSP | CH Settlement Statistics | /BEV3/CH | EA-CP | EA-APPL |
16 | Table | /BEV3/CHEXCSTZ_P - MAHNSP | CH Settlement Items/Non-Posted Docs w/o Date Statistics | /BEV3/CH | EA-CP | EA-APPL |
17 | Table | /BEV3/CHLT0300 - MAHNSP | Structure for Link Type: Movement CH - Posting Data | /BEV3/CH | EA-CP | EA-APPL |
18 | Table | /BEV3/CHLT0700 - MAHNSP | Structure for Link Type: Request FI | /BEV3/CH | EA-CP | EA-APPL |
19 | Table | /BEV3/CHLT300WRK - MAHNSP | Structure for Link Type: Movement CH with ID (Conditions) | /BEV3/CH | EA-CP | EA-APPL |
20 | Table | /BEV3/CHRESADMIN - MAHNSP | Reset Date - Transfer Paranmeters for Admin. Process | /BEV3/CH | EA-CP | EA-APPL |
21 | Table | /BEV3/CHRESSTZSP - MAHNSP | CH Simulation Items - with Translations | /BEV3/CH | EA-CP | EA-APPL |
22 | Table | /BEV3/CHRESSTZ_P - MAHNSP | CH Settlement Items - Reset Documents (2/Transaction) | /BEV3/CH | EA-CP | EA-APPL |
23 | Table | /BEV3/CHRESULTAT - MAHNSP | Print Fields | /BEV3/CH | EA-CP | EA-APPL |
24 | Table | /BEV3/CHRGMHNSP - MANSP | Dunning Block Rule | /BEV3/CH | EA-CP | EA-APPL |
25 | Table | /BEV3/CHSHTSTZ_P - MAHNSP | CH Settlement Item | /BEV3/CH | EA-CP | EA-APPL |
26 | Table | /BEV3/CHSIMBDMDH - MAHNSP | CH simulation history of modifications caused by conditions | /BEV3/CH | EA-CP | EA-APPL |
27 | Table | /BEV3/CHSIMSTZSP - MAHNSP | CH Simulation Items - with Translations | /BEV3/CH | EA-CP | EA-APPL |
28 | Table | /BEV3/CHSIMSTZSS - MAHNSP | CH Simulation Statistics - with Translations | /BEV3/CH | EA-CP | EA-APPL |
29 | Table | /BEV3/CHSIMSTZ_P - MAHNSP | CH Simulation Items | /BEV3/CH | EA-CP | EA-APPL |
30 | Table | /BEV3/CHSIMSTZ_S - MAHNSP | CH Simulation Statistics | /BEV3/CH | EA-CP | EA-APPL |
31 | Table | /BEV3/CHTMPMDHST - MAHNSP | Temp. history of cond. modifications from temp. settle. item | /BEV3/CH | EA-CP | EA-APPL |
32 | Table | /BEV3/CHTRMSTZ_P - MAHNSP | CH Date Item | /BEV3/CH | EA-CP | EA-APPL |
33 | Table | /BEV3/CHTRMSTZ_S - MAHNSP | CH Date Statistics | /BEV3/CH | EA-CP | EA-APPL |
34 | Table | /BEV3/CHVABRSTZS - MAHNSP | CH Settlement Statistics | /BEV3/CH | EA-CP | EA-APPL |
35 | Table | /BEV3/CHVR1000D1 - MAHNSP | Data Display Structure | /BEV3/CH | EA-CP | EA-APPL |
36 | Table | /BEV3/CHVR1000M1 - MAHNSP | Data Display Structure | /BEV3/CH | EA-CP | EA-APPL |
37 | Table | /KYK/S_MHND - MANSP | Dunning Data | /KYK/OPS_PP | APPL | SAP_APPL |
38 | Table | /MDGBPX/_S_BP_ES_BP_CUSDUN - CDD_MANSP | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
39 | Table | /MDGBPX/_S_BP_ES_BP_DUNN - MANSP | Struktur für Enterprise Search | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
40 | Table | /MDGBPX/_S_BP_PD_BP_DUNN - MANSP | Gen. Struktur | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
41 | Table | /MDGBPX/_S_BP_PP_BP_CUSDUN - CDD_MANSP | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
42 | Table | /MDGBPX/_S_BP_PP_BP_DUNN - MANSP | Quellstruktur f. PP-Mapping | /MDGBPX/MDG_BS_ECC_SUPPL_STRCS | MDG_APPL | MDG_APPL |
43 | Table | /SAPDII/WTY_LINEITEM - DUNN_BLOCK | Accounting statement lineitem | /SAPDII/DI_WTY_UI | EA-ISSE | EA-APPL |
44 | Table | /SAPNEA/BAPI3007_2 - DUNN_BLOCK | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
45 | Table | /SAPNEA/MR3_ORDER_HEADER - DUNN_BLOCK | [Mobile DB] Sales order header | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
46 | Table | /SAPNEA/MR3_ORDER_ITEM - DUNN_BLOCK | [Mobile DB] Sales order item | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
47 | Table | /SAPPCE/DPC_S_PARTNER - MANSP | Down Payment Chain: Creditor/Customer row item | /SAPPCE/01 | EA-FIN | EA-FIN |
48 | Table | /SAPPCE/SDPC_AR_FI_DOCUMENT - MANSP | Down Payment Chain: FI document - Customer Item | /SAPPCE/01 | EA-FIN | EA-FIN |
49 | Table | /SAPPCE/SDPC_PARTNERS_FI - MANSP | Down Payment Chain: FI Document - Creditor/Customer Row Item | /SAPPCE/01 | EA-FIN | EA-FIN |
50 | Table | /SPE/BAPISDITM - DUNN_BLOCK | Communication Fields: Sales Document Item | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
51 | Table | /SPE/CRM_BAPISDITM - DUNN_BLOCK | Communication Fields: Sales Document Item | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
52 | Table | ACCBAPIFD1 - DUNN_BLOCK | ACC BAPIs: Excess Line Item Fields | ACID | APPL | SAP_FIN |
53 | Table | ACCCH - MANSP | Interface to Accounting: Document Changes | FBAS | APPL | SAP_FIN |
54 | Table | ACCCLR_ITM - MANSP | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
55 | Table | ACCCLR_ITM_APAR - MANSP | Items to be Cleared (AP/AR-Specific) | FBAS | APPL | SAP_FIN |
56 | Table | ACCIT - MANSP | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
57 | Table | ACCIT_FI - MANSP | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
58 | Table | ACCIT_GLX - MANSP | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
59 | Table | ACGL_ITEM - MANSP | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
60 | Table | ADBOSSDITM - DUNN_BLOCK | Communication Fields: Sales and Distribution Document Item | AD_BOS_01 | DIMP | ECC-DIMP |
61 | Table | APAREBPP_ITEM - MANSP | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
62 | Table | AVZZKOPO - MANSP | Change Document Structure; Generated by RSSCD000 | FVVW | EA-FINSERV | EA-FINSERV |
63 | Table | BAPI1076_CONDITION - DUNN_BLOCK | Condition Items | FVVW | EA-FINSERV | EA-FINSERV |
64 | Table | BAPI1103 - DUNN_BLOCK | Übergabestruktur für Mietverträge | RE_MI_CR | EA-FIN | EA-FIN |
65 | Table | BAPI1103_CONDITIONITEMS - DUNN_BLOCK | Übergabestruktur für Konditionspositionen | RE_MI_CR | EA-FIN | EA-FIN |
66 | Table | BAPI1307HEADER - DUNN_BLOCK | IS-H: BAPI Billing Document: Header Data | NBAS | IS-H | IS-H |
67 | Table | BAPI3007_2 - DUNN_BLOCK | Transfer structure 1007/Customer/Line item | FBD | APPL | SAP_FIN |
68 | Table | BAPI3008_2 - DUNN_BLOCK | Transfer structure 1008/Creditor/Line item | FBK | APPL | SAP_FIN |
69 | Table | BAPIACAR01 - DUNN_BLOCK | Posting in Accounting: Billing Document (Customer) | BAC | ABA | SAP_ABA |
70 | Table | BAPIBUSISM007_CUST_REMIN - DUNN_BLOCK | IS-M: BP Customer Master Dunning Data (knb5) | JSD | IS-M | IS-M |
71 | Table | BAPIBUSISM010_HEAD - DUNN_BLOCK | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | JAS | IS-M | IS-M |
72 | Table | BAPICMS_VBRK - DUNN_BLOCK | CMS BAPI str for Billing Header data from R/3 | CRM_CMS_BILL_CAP_RI | PI_APPL | SAP_APPL |
73 | Table | BAPICONDITION_CREATE - DUNN_BLOCK | Creation of Condition Items | FVVD_BAPI | EA-FINSERV | EA-FINSERV |
74 | Table | BAPICONDITION_GET - DUNN_BLOCK | Display of Condition Items | FVVD_BAPI | EA-FINSERV | EA-FINSERV |
75 | Table | BAPICUSDUN - DUNN_BLOCK | BAPI Structure Customer Master - Dunning Data | CRM | PI_APPL | SAP_APPL |
76 | Table | BAPIFVDEXP_VDBEPI - DUNN_BLOCK | Export Loan: Posted Line Items for Document Header | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
77 | Table | BAPIFVDEXP_VDBEPP - DUNN_BLOCK | Export Loan: Flow Data - Planned Item | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
78 | Table | BAPIFVDEXP_VZZBEPP - DUNN_BLOCK | Export Loan: Flow Data - Planned and Actual Items | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
79 | Table | BAPISDBUSI - DUNN_BLOCK | BAPI Structure of VBKD with English Field Names | VACR | APPL | SAP_APPL |
80 | Table | BAPISDH1 - DUNN_BLOCK | Communication Fields: SD Order Header | VACR | APPL | SAP_APPL |
81 | Table | BAPISDHD1 - DUNN_BLOCK | Communication Fields: Sales Document Header | VACR | APPL | SAP_APPL |
82 | Table | BAPISDHEAD1 - DUNN_BLOCK | Communication Fields: Sales and Distribution Document Header | VACR | APPL | SAP_APPL |
83 | Table | BAPISDITEM - DUNN_BLOCK | Communication Fields: Sales and Distribution Document Item | VACR | APPL | SAP_APPL |
84 | Table | BAPISDITM - DUNN_BLOCK | Communication Fields: Sales Document Item | VACR | APPL | SAP_APPL |
85 | Table | BAPISDITMBOS - DUNN_BLOCK | Communication Fields: Sales Document Item with BOS | AD_BOS_01 | DIMP | ECC-DIMP |
86 | Table | BBSEG - MANSP | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
87 | Table | BBSEG_DI - MANSP | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
88 | Table | BBSEG_FM - MANSP | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI | EA-PS | EA-PS |
89 | Table | BEPPFIELDS - MANSP | INCLUDE for VDBEPP (new fields always at the end) | FVVD | EA-FINSERV | EA-FINSERV |
90 | Table | BKNB5 - MANSP | Customer Dunning Data (Batch Input Structure) | VSCORE | APPL_TOOLS | SAP_APPL |
91 | Table | BLFB5 - MANSP | Vendor Dunning Data (Batch Input Structure) | WLIFCORE | APPL_TOOLS | SAP_APPL |
92 | Table | BPDMAHN - MANSP | BP Structure: Dunning Data (Company Code) | FBPAR | APPL | SAP_APPL |
93 | Table | BS01SDITM - DUNN_BLOCK | Communication Fields: Sales Document Item with BOS | AD_BOS_01 | DIMP | ECC-DIMP |
94 | Table | BSAD - MANSP | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
95 | Table | BSAD_BAK - MANSP | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
96 | Table | BSAD_KB - MANSP | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
97 | Table | BSAK - MANSP | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
98 | Table | BSAK_BAK - MANSP | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
99 | Table | BSEG - MANSP | Accounting Document Segment | FBAS | APPL | SAP_FIN |
100 | Table | BSEGM - MANSP | Document Segment Financial Accounting View for Mass Change | FBAS | APPL | SAP_FIN |
101 | Table | BSEGS - MANSP | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
102 | Table | BSEG_ALV - MANSP | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
103 | Table | BSEG_LINE - MANSP | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
104 | Table | BSEG_SUBST - MANSP | Process Interfaces: Substitutable Fields During Posting | FBAS | APPL | SAP_FIN |
105 | Table | BSID - MANSP | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
106 | Table | BSIDEXT - MANSP | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
107 | Table | BSID_BAK - MANSP | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
108 | Table | BSID_EXT - MANSP | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
109 | Table | BSID_FS - MANSP | Customer Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
110 | Table | BSID_KB - MANSP | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
111 | Table | BSID_ZUS - MANSP | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
112 | Table | BSIK - MANSP | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
113 | Table | BSIKEXT - MANSP | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
114 | Table | BSIK_BAK - MANSP | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
115 | Table | BSIK_FS - MANSP | Vendor Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
116 | Table | BSSBSEG - MANSP | Accounting document segment for posting interface | FVV | APPL | SAP_APPL |
117 | Table | BSS_CUIL_DUNNING - MANSP | Attribute Structure for Customer Dunning Data | MDG_BS_ECC_CUSTOMER_GENIL | MDG_APPL | MDG_APPL |
118 | Table | BSS_SPIL_DUNNING - MANSP | Attribute Structure for Supplier Dunning Data | MDG_BS_ECC_SUPPLIER_GENIL | MDG_APPL | MDG_APPL |
119 | Table | BUFFER_VICN01 - RECNMANSP | Structure for Table Buffer for DB Table VICN01 | REDB | APPL | SAP_FIN |
120 | Table | BUS_DI - MANSP | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
121 | Table | BUS_DI_EXT - MANSP | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
122 | Table | BVIMV00 - MANSP | Direct Import Structure for VIMIMV | FVVI | APPL | SAP_FIN |
123 | Table | BWPOS - MANSP | Valuations for Open Items | FREP | APPL | SAP_FIN |
124 | Table | BWTX_T040T - MANSP | Name of Dunning Block Reasons for BW | FBW4 | PI_APPL | SAP_FIN |
125 | Table | CMDS_EI_DUNNING_DATA - MANSP | Ext. Interface: Dunning Data / Data Fields | CMD_INTERFACE | APPL | SAP_APPL |
126 | Table | CMP_CUST_FIELDS_S - MANSP | Include Customer-Specific Selection Criteria (Mass Comp.) | CMP | EA-ISSE | EA-APPL |
127 | Table | CRM_KNB5 - MANSP | Business Partner Dunning Data - Only for Mobile | CBC1 | PI_APPL | SAP_APPL |
128 | Table | CVDBEPI - MANSP | Structure for change documents in VDBEPI | FVVD | EA-FINSERV | EA-FINSERV |
129 | Table | CVDBEPP - MANSP | Structure for change documents in VDBEPP | FVVD | EA-FINSERV | EA-FINSERV |
130 | Table | CVIS_KNB5 - MANSP | Dunning Area Data for Customer | CVI_FS_UI_CUSTOMER | ECC_COMMON_OBJECTS | SAP_APPL |
131 | Table | CVIS_LFB5 - MANSP | Dunning Area Data for Vendor | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
132 | Table | DCFLS_ACCIT - MANSP | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
133 | Table | DELCONDIA - MANSP | Dialog Structure for Delivery Confirmation | ISAUTO_DLCN | DIMP | ECC-DIMP |
134 | Table | DKNB5 - MANSP | Change document structure generated by RSSCD000 | FBPAR | APPL | SAP_APPL |
135 | Table | DTFIAP_2 - MANSP | Data transfer: Vendor items to the Warehouse | FBIW | PI_APPL | SAP_FIN |
136 | Table | DTFIAP_3 - MANSP | Data Transfer: Customer Items to BW (New) | FBW4 | PI_APPL | SAP_FIN |
137 | Table | DTFIAR_2 - MANSP | Data transfer: Customer items to the Warehouse | FBIW | PI_APPL | SAP_FIN |
138 | Table | DTFIAR_3 - MANSP | Data Transfer: Customer Items to BW (New) | FBW4 | PI_APPL | SAP_FIN |
139 | Table | E1CVBK0 - MANSP | SIS - commercial data at header level | MCS | APPL | SAP_APPL |
140 | Table | E1CVBKD - MANSP | Commercial data at item level | MCS | APPL | SAP_APPL |
141 | Table | E1CVBRK - MANSP | Invoice - header data | MCS | APPL | SAP_APPL |
142 | Table | E1FIPRT - MANSP | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS | APPL | SAP_APPL |
143 | Table | E1KNB5M - MANSP | Master customer master reminder data (KNB5) | KSVCORE | APPL_TOOLS | SAP_FIN |
144 | Table | E1LFB5M - MANSP | Reminder data for vendor SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
145 | Table | E2ACD1 - MANSP | Posting in Accounting: Billing Document (Customer) | ACID | APPL | SAP_FIN |
146 | Table | E2CVBK0 - MANSP | SIS - commercial data at header level | IDOCLOGISTICS | APPL | SAP_APPL |
147 | Table | E2CVBKD - MANSP | Commercial data at item level | IDOCLOGISTICS | APPL | SAP_APPL |
148 | Table | E2CVBRK - MANSP | Invoice - header data | IDOCLOGISTICS | APPL | SAP_APPL |
149 | Table | E2FIPRT - MANSP | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS | APPL | SAP_APPL |
150 | Table | E2KNB5M - MANSP | Master customer master reminder data (KNB5) | KSVCORE | APPL_TOOLS | SAP_FIN |
151 | Table | E2LFB5M - MANSP | Reminder data for vendor SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
152 | Table | E3ACD1 - MANSP | Posting in Accounting: Billing Document (Customer) | ACID | APPL | SAP_FIN |
153 | Table | E3CVBK0 - MANSP | SIS - commercial data at header level | IDOCLOGISTICS | APPL | SAP_APPL |
154 | Table | E3CVBKD - MANSP | Commercial data at item level | IDOCLOGISTICS | APPL | SAP_APPL |
155 | Table | E3CVBRK - MANSP | Invoice - header data | IDOCLOGISTICS | APPL | SAP_APPL |
156 | Table | E3FINBU - MANSP | FI-IDOC: FI-AP and FI-AR data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
157 | Table | E3FIPRT - MANSP | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS | APPL | SAP_APPL |
158 | Table | E3KNB5M - MANSP | Master customer master reminder data (KNB5) | KSVCORE | APPL_TOOLS | SAP_FIN |
159 | Table | E3LFB5M - MANSP | Reminder data for vendor SMD | CGVCORE | APPL_TOOLS | SAP_APPL |
160 | Table | EMG_KNB5 - MANSP | Business Partner: (Direct Input) Dunning Data Customer | EEMI | FI-CA | FI-CA |
161 | Table | EPIC_S_BRS_FEB - MANSP | EPIC: For ALV EBS Line Item Display | ID-FI-EPIC-BRS | APPL | SAP_FIN |
162 | Table | EPIC_S_BRS_ITEM - MANSP | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS | APPL | SAP_FIN |
163 | Table | EPIC_S_BSID_EXTEND - MANSP | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
164 | Table | EPIC_S_BSIK_EXTEND - MANSP | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
165 | Table | F150S - MANSP | Dunning data for extended master record | FBM | APPL | SAP_FIN |
166 | Table | F150V - MANSK | Work fields for SAPF150V | FBM | APPL | SAP_FIN |
167 | Table | F150V - MANSP | Work fields for SAPF150V | FBM | APPL | SAP_FIN |
168 | Table | FAGLPOSA - MANSP | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
169 | Table | FAGLPOSBW - MANSP | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
170 | Table | FAGLPOSE - MANSP | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
171 | Table | FAGLPOSE_CORE - MANSP | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
172 | Table | FAGLPOSX - MANSP | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
173 | Table | FAGLPOS_APRE - MANSP | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
174 | Table | FAGLPOS_ARRE - MANSP | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
175 | Table | FAGL_BSEG_EXT - MANSP | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
176 | Table | FAGL_GLT0_ACCIT_EXT - MANSP | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
177 | Table | FAGL_SPL_SIM_ITEMS - MANSP | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
178 | Table | FAGL_S_ACCIT_SPL - MANSP | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
179 | Table | FAGL_S_LINE_ITEM_UI - DUNN_BLOCK | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
180 | Table | FAGL_S_SREP_DOCUMENTS - MANSP | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
181 | Table | FAGL_S_SREP_LINE_ITEMS - MANSP | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
182 | Table | FBSEG - MANSP | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
183 | Table | FDM_AR_BSEG - MANSP | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
184 | Table | FDM_AR_CDIS_PROPOSAL_ALV - MANSP | ALV Structure: Display/Processing of Assignment Proposal | FDM_AR | PI_APPL | SAP_FIN |
185 | Table | FDM_AR_DISP_ITEM_DATA_UI - MANSP | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
186 | Table | FDM_AR_ITEM_DATA - MANSP | FSCM-DM: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
187 | Table | FDM_AR_ITEM_DATA_ALV - MANSP | ALV Structure: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
188 | Table | FDM_AR_ITEM_PROC_DATA - MANSP | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
189 | Table | FDM_INVHISTORY_BSEGX - MANSP | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
190 | Table | FDM_MIRR_E1KNB5M - MANSP | FSCM-COL: Fields for Transfer of E1KNB5M | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
191 | Table | FDM_S_COLL_COMPARE_RES_INV - DUNN_BLOCK | Residual Items/Invoices Comparison Structure | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
192 | Table | FEBEP - MANSP | Electronic Bank Statement Line Items | FTE | APPL | SAP_FIN |
193 | Table | FEBS_BSPROC_ITEM - MANSP | Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
194 | Table | FEB_AVIR_EXTD - MANSP | Advice Note Subitem Enhancement (Bank Statement Postproc.) | FIN_EB_GEN | APPL | SAP_FIN |
195 | Table | FEB_BSEG_SUBST - MANSP | Residual Items Attributes from Bank Statement Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
196 | Table | FEB_BSPROC_DISTRIB_RESIDUAL - MANSP | Distribution of Residual Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
197 | Table | FEB_BSPROC_DISTRIB_RESIDUAL_FE - MANSP | Distribution of Residual Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
198 | Table | FEB_BSPROC_ITEM - MANSP | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
199 | Table | FEB_BSPROC_ITEM_FE - MANSP | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
200 | Table | FEB_BSPROC_ON_ACCOUNT - MANSP | On Account Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
201 | Table | FEB_BSPROC_ON_ACCOUNT_FE - MANSP | On Account Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
202 | Table | FEB_BSPROC_RCODE_1130 - MANSP | Fill Texts and References for Residual Item (BTE 00001130) | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
203 | Table | FEB_BSPROC_RCODE_ALLOC - MANSP | Assignment of Amount to Reason Code | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
204 | Table | FEB_BSPROC_WORKLIST_FE - MANSP | Bank Statement Postprocessing Worklist | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
205 | Table | FEB_ITEM_SAVE - MANSP | Saving of Posting Items for Postprocessing (On Account) | FIN_EB_GEN | APPL | SAP_FIN |
206 | Table | FIN_F150_DUNN_SF_MHND_PDF - MANSP | Dunning Notice: Structure for PDF Output | FBM | APPL | SAP_FIN |
207 | Table | FIN_S_GLPOS - MANSP | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
208 | Table | FKKBEP - MANSP | Electronic Bank Statement Line Items | FKKB | FI-CA | FI-CA |
209 | Table | FKKRW_ACCIT - MANSP | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
210 | Table | FKNB5 - MANSP | Change document structure; generated using RSSCD000 | FBD | APPL | SAP_FIN |
211 | Table | FLFB5 - MANSP | Change document structure; generated by RSSCD000 | FBK | APPL | SAP_FIN |
212 | Table | FMFG_TREASURY_OFFSET_ALV - MANSP | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
213 | Table | FMLGD_STRUC_RFPOSX - MANSP | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK | EA-PS | EA-PS |
214 | Table | FPLC - MANSP | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
215 | Table | FPLD - MANSP | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
216 | Table | FPLF - MANSP | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
217 | Table | FPLG - MANSP | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
218 | Table | FPLX - MANSP | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
219 | Table | FPS_BLOCK - MANSP | Payment and Dunning Block for Each Payment Service Provider | FIN_PAYSP | APPL | SAP_FIN |
220 | Table | FRBIOA_FPIA_S_IOA - MANSP | Data Transfer: Customer Items to BW with IoA | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
221 | Table | FUD_BSEG - MANSP | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
222 | Table | FUD_ITEM - MANSP | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
223 | Table | FVBSEG - MANSP | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
224 | Table | FVD_CHK_SEPA_DD_RECORDS - MANSP | Structure for analysis of planned records (SEPA DD) | FVVD | EA-FINSERV | EA-FINSERV |
225 | Table | FVD_IF_IA_BSID - MANSP | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
226 | Table | FVD_IF_IA_PROPOSE_COND - MANSP | Default Conditions for Investor Contract | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
227 | Table | FVD_IF_IA_RECORDS_GET - MANSP | Transaction Data - Planned and Actual Item | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
228 | Table | FVVDBOBEPP - MANSP | Change Document Structure; Generated by RSSCD000 | FVVD_REP | EA-FINSERV | EA-FINSERV |
229 | Table | FVVDREPAYMENT - MANSP | Change Document Structure; Generated by RSSCD000 | FVVD_REP | EA-FINSERV | EA-FINSERV |
230 | Table | FVVZEV - MANSP | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
231 | Table | FVVZEV_PP - MANSP | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
232 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_MANSP | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
233 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_MANSP | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
234 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_MANSP | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
235 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - MANSP | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
236 | Table | GLE_ECS_STR_SREP_ITEM - M_MANSP | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
237 | Table | GLE_ECS_STR_SREP_ITEM - P_MANSP | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
238 | Table | GLE_ECS_STR_SREP_ITEM - O_MANSP | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
239 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_MANSP | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
240 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_MANSP | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
241 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_MANSP | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
242 | Table | GLE_ECS_STR_UI_ALL_DATA - MANSP | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
243 | Table | GLE_FI_ITEM_MODF - MANSP | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
244 | Table | GLE_FI_ITEM_ORIG - MANSP | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
245 | Table | GLE_MCA_STR_ACCIT - MANSP | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
246 | Table | GLE_MCA_STR_BSEG_F - MANSP | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
247 | Table | GLE_MCA_STR_BSEG_NONKEY - MANSP | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
248 | Table | GLE_MCA_STR_MBSEG - MANSP | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
249 | Table | GLE_STR_ECS_ACP_TRANSL - MANSP | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
250 | Table | GLE_STR_ECS_AGING_DATA - MANSP | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
251 | Table | GLE_STR_ECS_BBSEG - MANSP | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
252 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - MANSP | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
253 | Table | GLE_STR_FI_ITEM - MANSP | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
254 | Table | GLE_STR_FI_ITEM_ALL_DATA - MANSP | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
255 | Table | GLE_STR_FI_ITEM_DATA - MANSP | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
256 | Table | GLPOSCCT_STD - MANSP | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
257 | Table | GLPOSNCT_STD - MANSP | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
258 | Table | GLPOS_C_CT - MANSP | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
259 | Table | GLPOS_N_CT - MANSP | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
260 | Table | GSEG - MANSP | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
261 | Table | GVZZKOPO - MANSP | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
262 | Table | IDCN_S_AP_AGING_ITEM - MANSP | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
263 | Table | IDCN_S_AR_AGING_ITEM - MANSP | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
264 | Table | IDCN_S_DOCALV - MANSP | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
265 | Table | IDITSR_ASSIGN - MANSP | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
266 | Table | IFMEPAO - MANSP | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
267 | Table | IFMREP1AAX - MANSP | Structure for Report RFFMEP1AAX | FMRP | EA-PS | EA-PS |
268 | Table | IFMREPGAX - MANSP | Structure for Report RFFMEPGAX | FMRP | EA-PS | EA-PS |
269 | Table | IFMREQLINE - MANSP | Struktur VBSEG | FMKO | EA-PS | EA-PS |
270 | Table | IFM_MHND_PRINT - MANSP | MHNK Collector: Dunning Data (used for printing) | FMKW | EA-PS | EA-PS |
271 | Table | IFM_MHNK_PRINT - MANSP | MHNK Collector (used for printing) | FMKW | EA-PS | EA-PS |
272 | Table | INVFO - MANSP | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
273 | Table | IPM_CR_LIST_ITEM - MANSP | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
274 | Table | IROCH - MANSP | Recovery Order Vendor Header (External Interface) | FMFI_EU | EA-PS | EA-PS |
275 | Table | ISH_PAYMENT_OPEN_ITEMS - MANSP | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
276 | Table | ISH_PRINT1_ZUZ_AVIS_PDF - MANSP | Structure for PDF Interface | NPAS | IS-H | IS-H |
277 | Table | ISH_VBRK_DETAIL - MANSP | IS-H: VBRK with Extra Details | NPAS | IS-H | IS-H |
278 | Table | ISH_VBRK_LU - MANSP | IS-H: VBRK with Logical Unit Indicator | NPAS | IS-H | IS-H |
279 | Table | J11SDA1 - MANSP | Send Structure for TR-EDT Receiever Structure JBIUDA1 | FVVD | EA-FINSERV | EA-FINSERV |
280 | Table | J11SDAB - MANSP | Send Structure for TR-EDT Receiver Structure JBIUDAB | FVVD | EA-FINSERV | EA-FINSERV |
281 | Table | J11SPA1 - MANSP | Send Structure for TR-EDT Receiver Structure JBIUPA1 | FVVD | EA-FINSERV | EA-FINSERV |
282 | Table | JBIBEPP - MANSP | Enhancement of Structure VDBEPP | JBT | EA-FINSERV | EA-FINSERV |
283 | Table | JBIUDA1 - MANSP | TR: EDT Loans | FVVD | EA-FINSERV | EA-FINSERV |
284 | Table | JBIUDAB - MANSP | TR-EDT: Loan flows transfer | FVVD | EA-FINSERV | EA-FINSERV |
285 | Table | JBIUPA1 - MANSP | TR Business partner transfer - external fields (3.0 BP) | FVVD_CORE | APPL | SAP_APPL |
286 | Table | JBIUPDA1 - MANSP | TR: EDT Loans | FVVD | EA-FINSERV | EA-FINSERV |
287 | Table | JBIUPDAB - MANSP | TR-EDT: Loan flows - transfer with internal fields | FVVD | EA-FINSERV | EA-FINSERV |
288 | Table | JBIUPPA1 - MANSP | TR Business partner transfer with internal fields | JBST | APPL | SAP_APPL |
289 | Table | JBTLOBEWEG - MANSP | Loans (Flow Data) | JBA | EA-FINSERV | EA-FINSERV |
290 | Table | JBTLOKOND - MANSP | Loans (Condition Items) | JBA | EA-FINSERV | EA-FINSERV |
291 | Table | JHIFK - MANSP | IS-M/AM: Settlement Documents - Header- Data Part | JAS | IS-M | IS-M |
292 | Table | JHIFK1 - MANSP | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | JAS | IS-M | IS-M |
293 | Table | JHIFK1S - MANSP | IS-M: Settlement Document - Customer Hdr Fields -Interface | JAS | IS-M | IS-M |
294 | Table | JHTFK - MANSP | IS-M/AM: Settlement Documents (Billing, Commission) - Header | JAS | IS-M | IS-M |
295 | Table | JJSFI1IT - MANSP | IS-M/AM: FI Transfer Structure - Item | JAS | IS-M | IS-M |
296 | Table | JKOMK2 - MANSP | IS-PSD: Communication Table to FI - Open Item | JSD | IS-M | IS-M |
297 | Table | J_1B_EXTRACTOR_BSEG - MANSP | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
298 | Table | J_3RCOPSDK - MANSP | Open Item Data for Clearing Transactions G/L | J3RC | APPL | SAP_FIN |
299 | Table | J_3RFDSLD - MANSP_B5 | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
300 | Table | J_3RFDSLD - MANSP_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
301 | Table | J_3RFDSLD - MANSP_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
302 | Table | J_3RFTAX_EXTRD - MANSP | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
303 | Table | J_3RF_DKSLD_ALV_STRUCTURE - MANSP | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
304 | Table | J_3RF_DSLD_ALV_STRUCTURE - MANSP | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
305 | Table | J_3RF_RFPOS - MANSP | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
306 | Table | KNB5 - MANSP | Customer master (dunning data) | VSCORE | APPL_TOOLS | SAP_APPL |
307 | Table | KNB5_APP_DI - MANSP | Business Partner: (Direct Input) Dunning Data Customer | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
308 | Table | KNB5_DI - MANSP | Business Partner: (Direct Input) Dunning Data Customer | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
309 | Table | KOMFKGN - MANSP | Billing Interface: Communication Table | VF | APPL | SAP_APPL |
310 | Table | KOMK2 - MANSP | FI Open Item Communication Table | VF | APPL | SAP_APPL |
311 | Table | KOMK2_FI - MANSP | Communication Table in FI Cust./Vend.Items (FI Internal) | FBAS | APPL | SAP_FIN |
312 | Table | KOMKX - MANSP | Communication Table in FI - Fields for Changing Documents | FBAS | APPL | SAP_FIN |
313 | Table | LFB5 - MANSP | Vendor master (dunning data) | WLIFCORE | APPL_TOOLS | SAP_APPL |
314 | Table | MASSCONTHEAD_S - MANSP | Header Data Customer Contract | MASS_SD | APPL | SAP_APPL |
315 | Table | MASSQUOTHEAD_S - MANSP | Header Data Customer Quotation | MASS_SD | APPL | SAP_APPL |
316 | Table | MASSSDHEAD_S - MANSP | Sales order header data | MASS_SD | APPL | SAP_APPL |
317 | Table | MBS_MSR_ORDER_HEADER - DUNN_BLOCK | DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
318 | Table | MBS_MSR_ORDER_ITEM - DUNN_BLOCK | DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
319 | Table | MCJHTFK - MANSP | IS-PAM: Billing header, LIS communication structure | JAS | IS-M | IS-M |
320 | Table | MCJHTFKB - MANSP | IS-PAM: Reference structure from MCJHTFK for LIS func.module | JAS | IS-M | IS-M |
321 | Table | MCVBKD - MANSP | Sales Document: Commercial Data | MCV | APPL | SAP_APPL |
322 | Table | MCVBKDB - MANSP | Reference Structure from MCVBEP for Function Module | MCV | APPL | SAP_APPL |
323 | Table | MCVBRK - MANSP | Billing Document: Header Data ; | MCV | APPL | SAP_APPL |
324 | Table | MCVBRKB - MANSP | Reference Structure from MCVBRK for Function Module | MCV | APPL | SAP_APPL |
325 | Table | MDG_BS_CUST_BP_CUSDUN - CDD_MANSP | MDG: Mapping Structure BP_CUSDUN | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
326 | Table | MDG_BS_SUPPL_BP_DUNN - MANSP | MDG: Mapping Structure: BP_DUNN | MDG_BS_ECC_SUPPLIER_ACCESS | MDG_APPL | MDG_APPL |
327 | Table | MHND - MANSP | Dunning Data | FBAS | APPL | SAP_FIN |
328 | Table | MHNDO - MANSP | Dunning data version before the next change | FBM | APPL | SAP_FIN |
329 | Table | MHND_EXT - KMANSP | mhnd Extended | FBM | APPL | SAP_FIN |
330 | Table | MHND_EXT - MANSP | mhnd Extended | FBM | APPL | SAP_FIN |
331 | Table | MHND_EXTL - MANSP | mhnd Extended | FBM | APPL | SAP_FIN |
332 | Table | MHND_GROUP - MANSP | Dunning Data Grouped in Groups | FMKW | EA-PS | EA-PS |
333 | Table | MHND_GROUP - KMANSP | Dunning Data Grouped in Groups | FMKW | EA-PS | EA-PS |
334 | Table | MHNK - MANSP | Dunning data (account entries) | FBM | APPL | SAP_FIN |
335 | Table | MHNKO - MANSP | Dunning data (acct entries) version before the next change | FBM | APPL | SAP_FIN |
336 | Table | MMDA_IM_S_BSEG - MANSP | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
337 | Table | MMVBKD - MANSP | Purchase Order Item + Sales Document Commercial Data | ME | APPL | SAP_APPL |
338 | Table | MSR1_ORDER_HEADER - DUNN_BLOCK | MSR: Sales Order Header | MBS_MSR | PI_APPL | SAP_APPL |
339 | Table | MSR1_ORDER_ITEM - DUNN_BLOCK | MSR: Sales Order Item | MBS_MSR | PI_APPL | SAP_APPL |
340 | Table | MSR20_ORDER_HEADER - DUNN_BLOCK | MSR: Sales Order Header | MBA_MSR20 | PI_APPL | SAP_APPL |
341 | Table | MSR20_ORDER_ITEM - DUNN_BLOCK | MSR: Sales Order Item | MBA_MSR20 | PI_APPL | SAP_APPL |
342 | Table | NSELVBRKIS - MANSP | IS-H: Selection Invoices for Invoice Selection | NPAS | IS-H | IS-H |
343 | Table | NVBRK - MANSP | IS-H: Billing document header data | NPAS | IS-H | IS-H |
344 | Table | OPZNB - MANSP | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
345 | Table | PARA_VDBEPP_BO_GEB_REF - MANSP | Structure for parallel posting of planned records of loans | FVVD | EA-FINSERV | EA-FINSERV |
346 | Table | PAYRC - MANSP | Additional Header Data for Recovery Order | FMFI_EU | EA-PS | EA-PS |
347 | Table | POSTAB_LINE - MANSP | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
348 | Table | PSO01 - MANSP | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
349 | Table | PSO02 - MANSP | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
350 | Table | PSO02_SUBST - MANSP | PSO02 Fields for Substitution in Requests | FMFI | EA-PS | EA-PS |
351 | Table | PSO03 - MANSP | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
352 | Table | PSOSEG - MANSP | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
353 | Table | PSOSEGD - MANSP | Document Segment: Recurring Request, Customer | FMFI | EA-PS | EA-PS |
354 | Table | PSOSEGK - MANSP | Recurring Request Document Segment, Vendors | FMFI | EA-PS | EA-PS |
355 | Table | PSOXX - MANSP | Structure of Requests List Display | FMFI | EA-PS | EA-PS |
356 | Table | RBOBEPP - MANSP | Screen Fields Additional Flows (Loans) | FVVD_ADDFLOW | EA-FINSERV | EA-FINSERV |
357 | Table | RBOBEPP_API - MANSP | Other Flows (Loans) for the Business Operations API | FVVD_REP | EA-FINSERV | EA-FINSERV |
358 | Table | RBSID1 - MANSP | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
359 | Table | RCML_ARC_REC - MANSP | Archiving: Fields in VDBEKI and VDBEPI | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
360 | Table | RCONDAD_GCPBASDATA - MANSP | View of VZZKOPO with Additional Info. from VKOPOSTEU | FVVD | EA-FINSERV | EA-FINSERV |
361 | Table | RDISP_CASHFLOW_IL - MANSP | Transaction Data - Planned and Actual Item | FVVD_UI_FINANCIAL_DATA | EA-FINSERV | EA-FINSERV |
362 | Table | RDUNN_ACCOUNT - MANSP | Dunning Account Loans | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
363 | Table | RDUNN_ITEM - MANSP | Dunning Item Loans | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
364 | Table | RECNFLDS - RECNMANSP | Real Estate Contract: Work Fields and Screen Fields | FVVICN | APPL | SAP_FIN |
365 | Table | RECNVICN01_DI - RECNMANSP | RECN-DI: Contract VICN01 + VIKOKO Fields | FVVICN | APPL | SAP_FIN |
366 | Table | RECNVIKOKO_DI - MANSP | RECN-DI: Conditions VIKOKO + VZZKOPO | FVVICN | APPL | SAP_FIN |
367 | Table | RECNVZZKOPO - MANSP | Real Estate Condition Items: Work and Screen Fields | FVVICN | APPL | SAP_FIN |
368 | Table | RECNVZZKOPO2 - MANSP | Real Estate Condition Items: Work and Screen Fields 2 | FVVICN | APPL | SAP_FIN |
369 | Table | RECNVZZKOPO_DI - MANSP | RECN-DI: Conditions VZZKOPO | FVVICN | APPL | SAP_FIN |
370 | Table | RECN_DI - MANSP | RECN-DI: Transfer Structure for Direct Input | FVVICN | APPL | SAP_FIN |
371 | Table | RECN_DI - RECNMANSP | RECN-DI: Transfer Structure for Direct Input | FVVICN | APPL | SAP_FIN |
372 | Table | RECN_DI_COMP - RECNMANSP | RECN-DI: Transfer Structure for BUS_CONTROL_MAIN_DI | FVVICN | APPL | SAP_FIN |
373 | Table | RECN_DI_COMP - MANSP | RECN-DI: Transfer Structure for BUS_CONTROL_MAIN_DI | FVVICN | APPL | SAP_FIN |
374 | Table | RECN_DI_EXT - RECNMANSP | RECN-DI: Transfer Structure for Direct Input (Internal) | FVVICN | APPL | SAP_FIN |
375 | Table | RECN_DI_EXT - MANSP | RECN-DI: Transfer Structure for Direct Input (Internal) | FVVICN | APPL | SAP_FIN |
376 | Table | RECPOICNPRT - RECNMANSP | RE: Print structure for VICN01 | FVVI | APPL | SAP_FIN |
377 | Table | REEXC_DUNNING_BLOCK - MANSP | Dunning Block (T040S) | RE_EX_FI | EA-FIN | EA-FIN |
378 | Table | REEXC_DUNNING_BLOCK_X - MANSP | Dunning Block and Addit. Fields (T040S/T040T) | RE_EX_FI | EA-FIN | EA-FIN |
379 | Table | REEX_AR_CLEARING - MANSP | ALV Grid Structure: Clearing of Receivables | RE_EX_FI | EA-FIN | EA-FIN |
380 | Table | REEX_GUI_DOC_ITEM_L - MANSP | Transfer Structure: FMFINCODE Key Fields | RE_EX_FI | EA-FIN | EA-FIN |
381 | Table | REEX_GUI_OPACT_ITEM - DUNNBLOCK | Screen Fields: Payment Data for FI One-Time Postings | RE_EX_FI | EA-FIN | EA-FIN |
382 | Table | REEX_PAYMENT_FI_S - DUNNBLOCK | Posting Term for SAP FI Component: Screen Fields | RE_EX_FI | EA-FIN | EA-FIN |
383 | Table | REEX_PL_ITEM_L - MANSP | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
384 | Table | REEX_PL_PLAIN_L - MANSP | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
385 | Table | REGUP - MANSP | Processed items from payment program | FBZ | APPL | SAP_FIN |
386 | Table | REGUP_1830 - MANSP | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
387 | Table | REHORECNFLDS - RECNMANSP | Mandatsverwaltung: Arbeits- und Dynprofelder Vertrag | RE_MI_HO | EA-FIN | EA-FIN |
388 | Table | REHO_CORRESPONDENCE_ALV - RECNMANSP | Korrespondenz Allg. Vertrag ALV | RE_MI_HO | EA-FIN | EA-FIN |
389 | Table | REPAY_API_STRUC - MANSP | Fields for the Payoff in the API - Call | FVVD_REP | EA-FINSERV | EA-FINSERV |
390 | Table | REPRBSEG - MANSP | Einmalige Buchung RE: Belegzeilenstruktur | RE_MI_HO | EA-FIN | EA-FIN |
391 | Table | REPRC_GEN_CONTRACT_PART - RECNMANSP | Partner zum allg. Vertrag | RE_MI_HO | EA-FIN | EA-FIN |
392 | Table | REPR_ALV_OI - MANSP | Onetime Posting: Offene Posten für ALV | RE_MI_HO | EA-FIN | EA-FIN |
393 | Table | REPR_CONDITION_C - MANSP | Kondition | RE_MI_HO | EA-FIN | EA-FIN |
394 | Table | REPR_CONTRACT_C - RECNMANSP | Vertrag | RE_MI_HO | EA-FIN | EA-FIN |
395 | Table | RERAC_OP_ACT_ITEM - DUNN_BLOCK | Settings for Line Item (TIVRAOPACTI) | RE_RA_OP | EA-FIN | EA-FIN |
396 | Table | RERAC_OP_ACT_ITEM_X - DUNN_BLOCK | Settings for Line Item and Additional Fields (TIVRAOPACTI) | RE_RA_OP | EA-FIN | EA-FIN |
397 | Table | RESCROWPOS - MANSP | Escrow Item Data | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
398 | Table | RESCROWPOS_OUT - MANSP | Escrow Item Data (Outgoing Payments) | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
399 | Table | RESCROWPOS_RES - MANSP | Restricted Escrow Item Data | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
400 | Table | RESCROWPOS_RES_OUT - MANSP | Restricted Escrow Item Data (Outgoing Payments) | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
401 | Table | RESCSBSEG - MANSP | SCS: Doc.Segment Accounting for Posting Interface | FVVI | APPL | SAP_FIN |
402 | Table | RESC_PAYMENTPLANP - MANSP | Escrow: Include Item Data Payment Plan (Incoming Payment) | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
403 | Table | RESC_PAYMENTPLANP_OUT - MANSP | Escrow: Include Item Data Payment Plan | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
404 | Table | RESC_PAYMENTPLANP_RES - MANSP | Restricted Escrow: Include Item Data (Incoming Payment) | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
405 | Table | RESC_PAYMENTPLANP_RES_OUT - MANSP | Restricted Escrow: Include Item Data (Outgoing Payment) | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
406 | Table | RESULT_TAB_MASS - MANSP | Results Table for Mass Complaints Processing | CMP | EA-ISSE | EA-APPL |
407 | Table | RETIFLDS - MANSP | RE: Tenant Information - Structure | FVVI | APPL | SAP_FIN |
408 | Table | RETIFLDS1 - MANSP | RE: Tenant Information - Structure (Other Contracts) | FVVI | APPL | SAP_FIN |
409 | Table | REXCJP_DETAIL_LINE - MANSP | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
410 | Table | REXCJP_PAYMENTS - MANSP | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
411 | Table | REXCJP_PYMNTREC - MANSP | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
412 | Table | RF140W - MANSP | Help Structure for Sorting Line Items | FBAS | APPL | SAP_FIN |
413 | Table | RFDKLI_KNB5 - MANSP | Credit Management: Dunning Data | FBD | APPL | SAP_FIN |
414 | Table | RFICOS_PAYMENT - MANSP | Structure for Payment Data / Posting | FVVD_CONDITION_TABLE | EA-FINSERV | EA-FINSERV |
415 | Table | RFICO_DYN_CONDITION - MANSP | Screen Structure for Conditions Within Condition Table | FVVD_CONDITION_TABLE | EA-FINSERV | EA-FINSERV |
416 | Table | RFITEMAP_NO_ITEM - MANSP | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
417 | Table | RFITEMAR_NO_ITEM - MANSP | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
418 | Table | RFITEMGL_NO_ITEM - MANSP | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
419 | Table | RFKORD30_S_ITEM - MANSP | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
420 | Table | RFOPS - MANSP | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
421 | Table | RFOPS_DK - MANSP | Open Item Data for Clearing Transactions C/V | FBAS | APPL | SAP_FIN |
422 | Table | RFOPS_TAB - MANSP | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
423 | Table | RFPOS - MANSP | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
424 | Table | RFPOSEXT - MANSP | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
425 | Table | RFPOSX - MANSP | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
426 | Table | RFPOSXEXT - MANSP | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
427 | Table | RFPSD - MANSP | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |
428 | Table | RFVDZNB1_PLANNED_ITEMS - MANSP | Structure for List of Planned Records in RFVDZNB1 | FVVD | EA-FINSERV | EA-FINSERV |
429 | Table | RFVEP - MANSP | Structure for incoming payment post-editing | FVVI | APPL | SAP_FIN |
430 | Table | RFVIMAFCKOPO - MANSP | RE: Rent Adj. - Structure for ALV List for Rent Forecast | FVVICNZ | APPL | SAP_FIN |
431 | Table | RFVIMKB02 - MANSP | BSID Sub-Structure for ALV Output | FVVI | APPL | SAP_FIN |
432 | Table | RFVIPOSTEN - MANSP | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
433 | Table | RFVIREPDATA - MANSP | Rental Units Overview: List Structure | FVVI | APPL | SAP_FIN |
434 | Table | RFVIREPMV_02 - MANSP | RA Master Data Reporting: Payment Data Fields | FVVI | APPL | SAP_FIN |
435 | Table | RFVIREPMV_KOPO - MANSP | Overview of Rental Units: Structure for Condition Items | FVVI | APPL | SAP_FIN |
436 | Table | RFVIZWT10 - MANSP | BSID Sub-Structure for ALV Output | FVVI | APPL | SAP_FIN |
437 | Table | RFZUA_SORT_NO_DATE_BSID - MANSP | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
438 | Table | RFZUA_SORT_NO_DATE_VDREPAYMENT - MANSP | Sort Fields for Automatic Postprocess. and VDREPAYMENT Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
439 | Table | RHELPVALUES_VZZKOPO_MANSP - MANSP | F4 Help VZZKOPO-MANSP | FVVD_LOC_AC | EA-FINSERV | EA-FINSERV |
440 | Table | RIOA_ADMIN - MANSP | Administration Data Tab Page | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
441 | Table | RIOA_API - MANSP | IOA: API Interface Structure and Control Data | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
442 | Table | RIOA_DISPLAY - MANSP | Display Data for the Calculation of Interest on Arrears | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
443 | Table | RIOA_DISPLAY_EXTENDED - MANSP | IOA: Extended Display Structure (DISPLAY + RBO_HEAD) | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
444 | Table | RJEP_BUSISM010_HEAD - DUNN_BLOCK | IS-M/AM: Portal - Billing Document Header With Texts | JASPORTAL | IS-M | IS-M |
445 | Table | RJGAUB1 - MANSP | IS-M: Data Transfer for BP Dunning Data | JMDGEN | IS-M | IS-M |
446 | Table | RJGAU_EV - MANSP | IS-M/SD: Data Transfer, Retailer | JMDGEN | IS-M | IS-M |
447 | Table | RJGAU_GPD - MANSP | IS-M/SD: Data Transfer, Customer Data | JMDGEN | IS-M | IS-M |
448 | Table | RJGAU_KU - MANSP | IS-M/SD: Data Transfer, Sales Customer | JMDGEN | IS-M | IS-M |
449 | Table | RJGAU_MK - MANSP | IS-M: Data Transfer, Media Customer | JMDGEN | IS-M | IS-M |
450 | Table | RJGBPDEF_KNB5 - MANSP | IS-M: Struc.for Defining Defaults for KNB5 Fields in SAP BP | JMDGEN | IS-M | IS-M |
451 | Table | RJGBP_KNB5_STAT_STR - MANSP | IS-M: JGBP BAPI KNB5 Update Task STR | JMDGEN | IS-M | IS-M |
452 | Table | RJGF06 - MANSP | IS-M: Non-SAP System Customer BP Update Structure | JSDF | IS-M | IS-M |
453 | Table | RJGF10 - MANSP | IS-M: Data Transfer to Non-SAP System Reminder Data (KNB5) | JSDF | IS-M | IS-M |
454 | Table | RJGMAHNDATEN - MANSP | IS-M: Transfer Reminder Data from Non-SAP FI to IS-M | JSDF | IS-M | IS-M |
455 | Table | RJHFKVB - MANSP | IS-PAM: Update program JHTFK | JAS | IS-M | IS-M |
456 | Table | RJHKOMFKG - MANSP | IS-M: General Billing Interface: Communication Structure | JAS | IS-M | IS-M |
457 | Table | RJIPM_BYTITLE_ACC_CT_STR - MANSP | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
458 | Table | RJIPM_BYTITLE_ACC_STR - MANSP | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
459 | Table | RJIPM_BYTITLE_POS_STR - MANSP | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
460 | Table | RJLK2 - MANSP | IS-PSD: Vendor Document Structure for Transfer | JSD | IS-M | IS-M |
461 | Table | RNRNG_MANSP - HIGH | Range Structure for Dunning Block | NPAS | IS-H | IS-H |
462 | Table | RNRNG_MANSP - LOW | Range Structure for Dunning Block | NPAS | IS-H | IS-H |
463 | Table | RNZUZ4 - MANSP | IS-H: Structure for RNZUZS00/RNZUZR00 | NPAS | IS-H | IS-H |
464 | Table | RNZUZPR - MANSP | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
465 | Table | ROGVBAKX - MANSP | D28:SD Sales Document Header com-structure for Direct Input | HT_SW_GENERAL_APP | DIMP | ECC-DIMP |
466 | Table | ROGVBAPX - MANSP | D28:SD Sales Document Item com-structure for Direct Input | HT_SW_GENERAL_APP | DIMP | ECC-DIMP |
467 | Table | RPOST_RECORDS_IF - MANSP | Investor Contract: Flows To Be Posted (Iterface) | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
468 | Table | RREPAYMENT - MANSP | Screen Fields for Payoff | FVVD_REP | EA-FINSERV | EA-FINSERV |
469 | Table | RREPAYMENT_ZEV_EXT - MANSP | Automatic Payment Postprocessing - Payoff Information | FVVD_PAYMENT | EA-FINSERV | EA-FINSERV |
470 | Table | RREPAY_ADMIN - MANSP | Administration Data for Payoff | FVVD_REP | EA-FINSERV | EA-FINSERV |
471 | Table | RREPAY_ADMIN_API - MANSP | Administration Data for Payoff | FVVD_REP | EA-FINSERV | EA-FINSERV |
472 | Table | RREPAY_TEMPLATE - MANSP | Payoff Template | FVVD_REP | EA-FINSERV | EA-FINSERV |
473 | Table | RVD_DUN_PAY_BLOCK - DUNNING_BLOCK | Dunning Locks and Payment Locks | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
474 | Table | RVED5_P - MANSP | Items for SBINV Self-Billing Procedure | VED | APPL | SAP_APPL |
475 | Table | RVIBEPP - MANSP | Transaction record structure for transfer to posting | FVVI | APPL | SAP_FIN |
476 | Table | RVICN01CPOI - RECNMANSP | Contract Data | FVVI | APPL | SAP_FIN |
477 | Table | RVVZZKOPO - MANSP | Structure with fields from VVZZKOPO and additional fields | FVVI | APPL | SAP_FIN |
478 | Table | RVZZBEPP - MANSP | Structure for Data Transfer to Open Item Display Funct. Mod. | FVVD | EA-FINSERV | EA-FINSERV |
479 | Table | SAPI_SO_HEADER - DUNN_BLOCK | Step API: Header Data For Sales Orders | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
480 | Table | SAPI_SO_ITEM - DUNN_BLOCK | Step API: Item Data For Sales Orders | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
481 | Table | SAPLFDBA_DOCUMENT_ITEM - MANSP | TR-LO: Item of Open Items List (List Tool) | FVVD | EA-FINSERV | EA-FINSERV |
482 | Table | SECURITY_CONDITION - MANSP | Condition items | FVVW | EA-FINSERV | EA-FINSERV |
483 | Table | SI_FIN_GLPOS - MANSP | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
484 | Table | SKONDFLDS - MANSP | Screen Fields: Conditions for RE Contracts | FVVI | APPL | SAP_FIN |
485 | Table | SUPO_BAPI3008_2 - DUNN_BLOCK | BAPI3008_2 Enhanced with Language-Specific Entries | ASUPO | PI_APPL | SAP_APPL |
486 | Table | SUPP_BAPI3008_2 - DUNN_BLOCK | BAPI3008_2 Enhanced with Language-Specific Entries | FIW | APPL | SAP_FIN |
487 | Table | T040S - MANSP | Blocking reasons for dunning notices | FBM | APPL | SAP_FIN |
488 | Table | T040T - MANSP | Dunning block reason names | FBM | APPL | SAP_FIN |
489 | Table | TBCO_COND_SE - MANSP | Output Structure (Correspondence): Securities Conditions | FTTR | EA-FINSERV | EA-FINSERV |
490 | Table | TDIOA_TEMPL - MANSP | Template for Interest On Arrears Calculation | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
491 | Table | TDREPAY_TEMPL - MANSP | Table for Payoff and Notice Templates | FVVD_REP | EA-FINSERV | EA-FINSERV |
492 | Table | TFAGS_EXC - MANSP | Fields that are not Permitted for TFAGS | FBAS | APPL | SAP_FIN |
493 | Table | TIVRAOPACTI - DUNN_BLOCK | Settings for Line Item | RE_RA_OP | EA-FIN | EA-FIN |
494 | Table | TRDABE - MANSP | TR-EDT: Data Transfer for loans - flows | FVVD | EA-FINSERV | EA-FINSERV |
495 | Table | TRGS_MIGTRANS_RFC - MANSP | Extracted Securities Flow for Transfer to RFC Module | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
496 | Table | TRGS_MIG_TRANSACTION - MANSP | Structure for Migration to Enterprise 2.0 | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
497 | Table | TTONFTVVZZKOPO - MANSP | Test neue Fima: VVZZKOPO | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
498 | Table | TTONFTVZZBEPP - MANSP | Test neue FIMA: VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
499 | Table | TTONFVVZZKOPO - MANSP | Felder der Struktur VVZZKOPO | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
500 | Table | TTONFVZZBEPP - MANSP | Felder der Struktur VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |