Where Used List (Table) for SAP ABAP Data Element MONAT (Fiscal period)
SAP ABAP Data Element MONAT (Fiscal period) is used by
pages: 1 2 3
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BKPF - MONAT | Header Data for CH Event Ledger 00001030 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /GRCPI/GRIA_S_FICLPEP_03T1_1_F - BKPF_MONAT | Filter : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
3 | Table | /GRCPI/GRIA_S_FICLPEP_03T1_1_I - MONAT | Internal : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
4 | Table | /GRCPI/GRIA_S_FICLPEP_03T1_1_O - MONAT | Output : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
5 | Table | /GRCPI/GRIA_S_FIPOSTAC_10051NF - BKPF_MONAT | FIPOSTAC_1005T1_01_N Filter | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
6 | Table | /GRCPI/GRIA_S_FIPOSTAC_10051NO - MONAT | FIPOSTAC_1005T1_01_N output | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
7 | Table | /GRCPI/GRIA_S_FIPOSTDO1006T1_F - BKPF_MONAT | Filter structure | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
8 | Table | /GRCPI/GRIA_S_FIPOSTDO1006T1_I - MONAT | Display - MGFIMDDIS1006C1 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
9 | Table | /GRCPI/GRIA_S_FIPOSTDO1006T1_O - MONAT | Display - MGFIMDDIS1006C1 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
10 | Table | /GRCPI/GRIA_S_FIREFDO_1007T_NF - BKPF_MONAT | Filter : FIREFDO_1007T1_01_N | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
11 | Table | /GRCPI/GRIA_S_FIREFDO_1007T_NO - MONAT | Output : FIREFDO_1007T1_01_N | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
12 | Table | /GRCPI/GRIA_S_FIVINVPOST_01T1F - BKPF_MONAT | FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
13 | Table | /GRCPI/GRIA_S_FIVINVPOST_01T1O - MONAT | Output FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
14 | Table | /IBS/SRB_ALVUI - MONAT | RBD: ALV Structure for Actual Records | /IBS/RB | EA-FINSERV | EA-FINSERV |
15 | Table | /IBS/SRB_ALVUI_T - MONAT | RBD: ALV Structure for Actual Records | /IBS/RB | EA-FINSERV | EA-FINSERV |
16 | Table | /IBS/SRB_UMSATZ - MONAT | RBD: Structure for RBD Records Table (Actual And Planned) | /IBS/RB | EA-FINSERV | EA-FINSERV |
17 | Table | /IBS/TRB_UI - MONAT | RBD: RBD Record Data Table (Actual) | /IBS/RB | EA-FINSERV | EA-FINSERV |
18 | Table | /MDG/_S_IS_PP_GLJOURDOC - FISC_PRD | Source Structure for PP Mapping | /MDG/UISS_MDG_STRUCTURES | MDG_FND | MDG_FND |
19 | Table | /SAPDII/WTY_AR_LINEITEMS - FIS_PERIOD | Structure for dealer statement | /SAPDII/DI_WTY_UI | EA-ISSE | EA-APPL |
20 | Table | /SAPDII/WTY_LINEITEM - FIS_PERIOD | Accounting statement lineitem | /SAPDII/DI_WTY_UI | EA-ISSE | EA-APPL |
21 | Table | /SAPNEA/BAPI3007_2 - FIS_PERIOD | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
22 | Table | /SAPNEA/CASHIN_HEADER - MONAT | Structure:incoming payment header: for SMAPI | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
23 | Table | /SAPPCE/SDPC20_UPD - FIS_PERIOD | Down Payment Chain: Table /SAPPCE/TDPC20 + UPDKZ | /SAPPCE/DPC | EA-FIN | EA-FIN |
24 | Table | /SAPPCE/SDPC_DPC_POS - FIS_PERIOD | Down Payment Chain: ALV Field for Posting View | /SAPPCE/DPC | EA-FIN | EA-FIN |
25 | Table | /SAPPCE/SDPC_POST - MONAT | Down Payment Chain: Screen Field Down Payment Requirement | /SAPPCE/DPC | EA-FIN | EA-FIN |
26 | Table | /SAPPCE/SDPC_REVERSAL - FIS_PERIOD | Down Payment Chain: Screen Field Reversal | /SAPPCE/DPC | EA-FIN | EA-FIN |
27 | Table | /SAPPCE/TDPC20 - FIS_PERIOD | Down Payment Chain: Document Header | /SAPPCE/DPC | EA-FIN | EA-FIN |
28 | Table | /SREP/FI_GL_41_Q1 - MONAT | The Structure for Compact Document Journal | /SREP/FIN | ECC_FINANCIALS | SAP_FIN |
29 | Table | ABKPF - MONAT | FI Document Header (Including Archive Information) | FARC | APPL | SAP_FIN |
30 | Table | ABUZ - MONAT | Help Structure for Line Items to be Generated Automatically | FBAS | APPL | SAP_FIN |
31 | Table | ACCBAPIFD0 - FIS_PERIOD | ACC BAPIs: Excess Header Structures | ACID | APPL | SAP_FIN |
32 | Table | ACCBAPIFD1 - FIS_PERIOD | ACC BAPIs: Excess Line Item Fields | ACID | APPL | SAP_FIN |
33 | Table | ACCBAPIFD4 - FIS_PERIOD | ACC BAPIs: Excess Header Structures | ACID_PI | PI_APPL | SAP_FIN |
34 | Table | ACCBAPIFD5 - FIS_PERIOD | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI | PI_APPL | SAP_FIN |
35 | Table | ACCBSET - MONAT | Document Segment for Tax Data Plus Additional Fields RWIN | FBAS | APPL | SAP_FIN |
36 | Table | ACCHD_AMDS - MONAT | Interface to Accounting: Header information | AA | APPL | SAP_FIN |
37 | Table | ACCIT - MONAT | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
38 | Table | ACCIT_AMDS - MONAT | Accounting Interface: Item Information | AA | APPL | SAP_FIN |
39 | Table | ACCIT_FI - MONAT | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
40 | Table | ACCIT_GLX - MONAT | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
41 | Table | ACCREV - MONAT | Reference Information for Reversal in Accounting | FBAS | APPL | SAP_FIN |
42 | Table | ACCTIT - MONAT | Compressed Data from FI/CO Document | FBAS | APPL | SAP_FIN |
43 | Table | ACEPS_BAPI_PREHEADER - FIS_PERIOD | Transfer Structure Header Information for BAPI Structure | ACE-PS | EA-FIN | EA-FIN |
44 | Table | ACE_BAPI_GLCR08 - FIS_PERIOD | Combination of bapiacgl08 and bapiaccr08 | ACE_PS_APPL | EA-FIN | EA-FIN |
45 | Table | ACGL_HEAD - MONAT | Fields for Document Header Entry Screen | FFE | APPL | SAP_FIN |
46 | Table | ACHEAD - MONAT | Fields for Document Header Entry Screen | FFE | APPL | SAP_FIN |
47 | Table | ACMM_GL_COMP - MONAT | G/L Accounts Dialog Components Interface FI-MM | MRM | APPL | SAP_APPL |
48 | Table | ADMI_FIDOC - MONAT_MIN | Archive Management for FI_DOCUMNT Object | FARC | APPL | SAP_FIN |
49 | Table | ADMI_FIDOC - MONAT_MAX | Archive Management for FI_DOCUMNT Object | FARC | APPL | SAP_FIN |
50 | Table | ADMI_FIDOCT - MONAT_MIN | Archive Management for FI_DOCUMNT Object | FARC | APPL | SAP_FIN |
51 | Table | ADMI_FIDOCT - MONAT_MAX | Archive Management for FI_DOCUMNT Object | FARC | APPL | SAP_FIN |
52 | Table | AFIEUD_INVSUMM - MONAT | Change Document Structure SAF-T: SD Item Data (FIEUD_INVSUMM | GLO_REFX_PT | EA-FIN | EA-FIN |
53 | Table | AFIEUD_SDINV_H - INV_PERIOD | Change Document Structure SAF-T: SD Header Data (FIEUD_SDINV | GLO_REFX_PT | EA-FIN | EA-FIN |
54 | Table | AIMTV - MONAT | AuC line item list | AIA | APPL | SAP_FIN |
55 | Table | ANBZ - MONAT | Help structure for asset line item | AB | APPL | SAP_FIN |
56 | Table | ANBZ - PERID | Help structure for asset line item | AB | APPL | SAP_FIN |
57 | Table | ANEK - MONAT | Document Header Asset Posting | AB | APPL | SAP_FIN |
58 | Table | ANEXV - MONAT | Structure with all entries from ANEK, ANEP, ANEA for LI dspy | AIA | APPL | SAP_FIN |
59 | Table | APAREBPP_ITEM - MONAT | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
60 | Table | APERB_PROT - MONAT | Log Table for Periodic Posting | AA_POST | APPL | SAP_FIN |
61 | Table | ARC_IDX_AT - MONAT | Index table for ACCTIT/ACCTHD/ACCTCR archives | GBAS | APPL | SAP_FIN |
62 | Table | AVIXCCORRVIIR - MONAT | Change Document Structure; Generated by RSSCD000 | GLO_REFX_CORR_DDIC | EA-FIN | EA-FIN |
63 | Table | AVIXCOTDOC - MONAT | Change Doc. Structure - Distribution of VAT, Documents(VIXCO | RE_XC_MM_AT | EA-FIN | EA-FIN |
64 | Table | AVIXCOTDS - MONAT | Change Document Structure - Distribution of VAT (VIXCOTDS) | RE_XC_MM_AT | EA-FIN | EA-FIN |
65 | Table | BAPI0002_4 - FISCAL_PERIOD | Reference structure: Period/fiscal year | BF | ABA | SAP_ABA |
66 | Table | BAPI1028_4 - FIS_PERIOD | Object 1028 transfer structure: G/L get balance detail | FBS | APPL | SAP_FIN |
67 | Table | BAPI2021_CORRDOC - FIS_PERIOD | BAPI Payment Request: Corresponding Accounting Document | BF | ABA | SAP_ABA |
68 | Table | BAPI3006_4 - FIS_PERIOD | Object 3006 Transfer Structure: G/L Account GetBalanceDetail | FBS | APPL | SAP_FIN |
69 | Table | BAPI3007_2 - FIS_PERIOD | Transfer structure 1007/Customer/Line item | FBD | APPL | SAP_FIN |
70 | Table | BAPI3007_7 - FIS_PERIOD | Transfer structure 1007/GetDetail/Balances_ | FBD | APPL | SAP_FIN |
71 | Table | BAPI3008_2 - FIS_PERIOD | Transfer structure 1008/Creditor/Line item | FBK | APPL | SAP_FIN |
72 | Table | BAPI3008_7 - FIS_PERIOD | Transfer structure 1008/GetBalances | FBK | APPL | SAP_FIN |
73 | Table | BAPI6037_REV_DATA - FIS_PERIOD | Data on Document Reversal | ABAS | APPL | SAP_FIN |
74 | Table | BAPIACGL02 - FIS_PERIOD | Posting in accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
75 | Table | BAPIACGL03 - FIS_PERIOD | Posting in FI/CO: Invoice Receipt (Item) | ACID | APPL | SAP_FIN |
76 | Table | BAPIACGL04 - FIS_PERIOD | Posting in accounting: General Ledger HR (Item) | BF | ABA | SAP_ABA |
77 | Table | BAPIACGL05 - FIS_PERIOD | Posting in accounting: General Ledger HR-AR (item) | BF | ABA | SAP_ABA |
78 | Table | BAPIACGL06 - FIS_PERIOD | Posting in Accounting: General Ledger HR-AP (item) | BF | ABA | SAP_ABA |
79 | Table | BAPIACGL08 - FIS_PERIOD | Posting in Accounting: General Posting | ACID | APPL | SAP_FIN |
80 | Table | BAPIACGL09 - FIS_PERIOD | G/L account item | ACID_PI | PI_APPL | SAP_FIN |
81 | Table | BAPIACGL30 - FIS_PERIOD | Posting w/ BAPI: Posting Information for Other Applications | ACID | APPL | SAP_FIN |
82 | Table | BAPIACGL31 - FIS_PERIOD | Posting in Accounting: Asset Transfer (Item SAKO) | ACID | APPL | SAP_FIN |
83 | Table | BAPIACGL3X_MAX - FIS_PERIOD | Posting in accounting: Asset transfer (item SAKO) | ABAS | APPL | SAP_FIN |
84 | Table | BAPIACGL3X_MAX_DE - MONAT | Posting in accounting: Asset transfer (item SAKO) | ABAS | APPL | SAP_FIN |
85 | Table | BAPIACHE01 - FIS_PERIOD | Posting in Accounting: Billing Document (Header) | BAC | ABA | SAP_ABA |
86 | Table | BAPIACHE02 - FIS_PERIOD | Posting in FI/CO: Goods movement header | ACID | APPL | SAP_FIN |
87 | Table | BAPIACHE03 - FIS_PERIOD | Posting in Accounting: Incoming Invoice (Header) | ACID | APPL | SAP_FIN |
88 | Table | BAPIACHE04 - FIS_PERIOD | Posting in Accounting: Payroll (header) | BF | ABA | SAP_ABA |
89 | Table | BAPIACHE05 - FIS_PERIOD | Posting in Accounting: HR settlement with AR (header) | BF | ABA | SAP_ABA |
90 | Table | BAPIACHE06 - FIS_PERIOD | Posting in Accounting: HR settlement with AP (header) | BF | ABA | SAP_ABA |
91 | Table | BAPIACHE08 - FIS_PERIOD | Posting in Accounting: General Posting | ACID | APPL | SAP_FIN |
92 | Table | BAPIACHE09 - FIS_PERIOD | Header | ACID_PI | PI_APPL | SAP_FIN |
93 | Table | BAPIACHE31 - FIS_PERIOD | Posting in Accounting: Billing Document (Header) | ACID | APPL | SAP_FIN |
94 | Table | BAPIACHE32 - FIS_PERIOD | Posting in Accounting: Asset Transfer (Header) | ACID | APPL | SAP_FIN |
95 | Table | BAPIACHE3X_MAX - FIS_PERIOD | Accounting: Maximum structure header-data (FIAA) | ABAS | APPL | SAP_FIN |
96 | Table | BAPIACHE3X_MAX_DE - MONAT | Accounting: Maximum structure header-data (FIAA) | ABAS | APPL | SAP_FIN |
97 | Table | BAPIACREV - FIS_PERIOD | Reference Information for Reversal in Accounting | ACID | APPL | SAP_FIN |
98 | Table | BAPIBUSISM010_HEAD - FIS_PERIOD | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | JAS | IS-M | IS-M |
99 | Table | BAPIFAPO_GEN_INFO - FIS_PERIOD | Posting in accounting: Asset transaction | ABAS | APPL | SAP_FIN |
100 | Table | BAPIFVDEXP_VDBEKI - FIS_PERIOD | Export Loan: Flow Data Actual Document Header | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
101 | Table | BAPIFVDEXP_VZZBEPP - FIS_PERIOD | Export Loan: Flow Data - Planned and Actual Items | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
102 | Table | BAPI_COLL_ITEMS - FIS_PERIOD | FSCM-COL: Item Information | PI_FIN_BDM | PI-FIN-BASIS | PI_BASIS |
103 | Table | BAPI_PHYSINV_HEAD - FIS_PERIOD | BAPI Communication Structure: Header Data of Phys. Inv. Doc. | MB | APPL | SAP_APPL |
104 | Table | BBP_COBL - FIS_PERIOD | Electronic Commerce: Part of COBL | BBPA | PI_APPL | SAP_APPL |
105 | Table | BBP_COBL_47A - FIS_PERIOD | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
106 | Table | BBP_COBL_47A1 - FIS_PERIOD | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
107 | Table | BBP_COBL_47A2 - FIS_PERIOD | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
108 | Table | BBP_DRSEG - MONAT | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
109 | Table | BEACC_HEAD - FIS_PERIOD | Accounting Transfer: Header | CRM | PI_APPL | SAP_APPL |
110 | Table | BEL_JOURNAL - MONAT | Belgium : Sales/Purchase Journal Period Balances | ID-FI-BE | APPL | SAP_FIN |
111 | Table | BKPF - MONAT | Accounting Document Header | FBAS | APPL | SAP_FIN |
112 | Table | BKPF_ADD - MONAT | Accounting Document Header | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
113 | Table | BKPF_ALV - MONAT | ALV Display Structure for Document Header Lists | FBAS | APPL | SAP_FIN |
114 | Table | BKPF_FS - MONAT | Document Header | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
115 | Table | BKPF_LINE - MONAT | Item Category for XBKPF_TAB | FBAS | APPL | SAP_FIN |
116 | Table | BSAD - MONAT | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
117 | Table | BSAD_BAK - MONAT | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
118 | Table | BSAD_KB - MONAT | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
119 | Table | BSAK - MONAT | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
120 | Table | BSAK_BAK - MONAT | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
121 | Table | BSAS - MONAT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
122 | Table | BSAS_BAK - MONAT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
123 | Table | BSET_BW_EXTRAKT - MONAT | Structure for Tax Data Extraction into BW | BWFI | PI_APPL | SAP_FIN |
124 | Table | BSID - MONAT | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
125 | Table | BSIDEXT - MONAT | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
126 | Table | BSID_BAK - MONAT | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
127 | Table | BSID_EXT - MONAT | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
128 | Table | BSID_FS - MONAT | Customer Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
129 | Table | BSID_KB - MONAT | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
130 | Table | BSID_ZUS - MONAT | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
131 | Table | BSIK - MONAT | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
132 | Table | BSIKEXT - MONAT | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
133 | Table | BSIK_BAK - MONAT | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
134 | Table | BSIK_FS - MONAT | Vendor Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
135 | Table | BSIS - MONAT | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
136 | Table | BSISEXT - MONAT | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP | APPL | SAP_FIN |
137 | Table | BSIS_BAK - MONAT | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
138 | Table | BSIS_FS - MONAT | G/L Account Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
139 | Table | BSSBKPF - MONAT | Document header for accounting for posting interface | FVV | APPL | SAP_APPL |
140 | Table | BWFI_CI_BSIS - MONAT | BW FI: Fixed Enhancements for BSEG Read Structure | BWFI | PI_APPL | SAP_FIN |
141 | Table | CKMLAVRDOCIT - MONAT | Lines for Cumulation Posting Document | CO_ML_AVR | EA-FIN | EA-FIN |
142 | Table | CKML_AVR_ALV_DELTAPOSTINGS - MONAT | Structure for Displaying Delta Postings | CO_ML_AVR | EA-FIN | EA-FIN |
143 | Table | CKMVFM_BSEG_OUT - MONAT | Display of FI Documents, Transaction CKMVFM, SAP Note 912984 | CO_ML_DISPLAY | EA-FIN | EA-FIN |
144 | Table | CNIF_PERIODLIMITS - FISCAL_PERIOD | Date for Period Start and End | CNIF_PERS | APPL | SAP_APPL |
145 | Table | CNIF_PERIODLIMITS - LAST_NORMAL_PERIOD | Date for Period Start and End | CNIF_PERS | APPL | SAP_APPL |
146 | Table | CNV_20200_RF180 - MONAT | Copy of RF180 with new AFTLF to determine AFTLF-Mapping | CNV_20200 | DMIS | DMIS |
147 | Table | CNV_INDX_RFDT_FB_F110_ATTRIB - MONAT | ATTRIB component of RFDT(FB) (variant F11R) | CNV_INDX_KNOWLEDGE | DMIS | DMIS |
148 | Table | COBL - MONAT | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
149 | Table | COBL_FI - MONAT | Fields from COBL that Must not Be Overwritten in FI | FBAS | APPL | SAP_FIN |
150 | Table | COBL_MB - MONAT | Fields from COBL that must not be overwritten | MB | APPL | SAP_APPL |
151 | Table | COFI_F - MONAT | Message for intercompany allocations (ICCF, CO->FI) | KKAL | APPL | SAP_FIN |
152 | Table | COFI_FK - MONAT | Message for intercompany allocations (ICCF, CO->FI) | KKAL | APPL | SAP_FIN |
153 | Table | COFI_HEADER - MONAT | Header Information for FI Document | KKAL | APPL | SAP_FIN |
154 | Table | COFI_SCR - BUPER_FI | Reconcil. ledger: Input/output fields for dynpros, list etc | KKAL | APPL | SAP_FIN |
155 | Table | CON_FIN_S_BAL_DIFF_LOG - FISCPERIOD | Document Differences | CON_FIN_REPORTING | IS-CWM | IS-CWM |
156 | Table | CON_FIN_S_DOC_DIFF_LOG - MONAT | Document Differences | CON_FIN_REPORTING | IS-CWM | IS-CWM |
157 | Table | CPAYRQ - MONAT | Structure for change documents for PAYRQ | FFPR | APPL | SAP_FIN |
158 | Table | CRMS_CCM_CCR_MODIFY_BKPF - MONAT | Payment header attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
159 | Table | CVDBEKI - DMONAT | Structure for change documents in VDBEKI | FVVD | EA-FINSERV | EA-FINSERV |
160 | Table | CVWBEKI - DMONAT | Structure for change documents in VWBEKI | FVVW | EA-FINSERV | EA-FINSERV |
161 | Table | DCFLS_ACCIT - MONAT | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
162 | Table | DCFLS_PREPROC_IT - MONAT | Decoupling: Preprocessor item | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
163 | Table | DFKKSAFTBP - MONAT | SAF-T Business Partner | FKK_ID_PT_SAFT | FI-CA | FI-CA |
164 | Table | DFKKSAFTINV_H - MONAT | SAF-T Source Document: Header | FKK_ID_PT_SAFT | FI-CA | FI-CA |
165 | Table | DFKKSAFTINV_I - MONAT | SAF-T Source Document: Item | FKK_ID_PT_SAFT | FI-CA | FI-CA |
166 | Table | DM07M - UMMON | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
167 | Table | DM07M1 - UMMON | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
168 | Table | DM07R - MONAT | Fields: Dialog Control for Module Pool SAPMM07R | MB | APPL | SAP_APPL |
169 | Table | DM07R - UMMON | Fields: Dialog Control for Module Pool SAPMM07R | MB | APPL | SAP_APPL |
170 | Table | DRSEG - MONAT | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
171 | Table | DTFIAP_3 - MONAT | Data Transfer: Customer Items to BW (New) | FBW4 | PI_APPL | SAP_FIN |
172 | Table | DTFIAP_WF - MONAT | Extract Structure: CI Help Fields | BWFI | PI_APPL | SAP_FIN |
173 | Table | DTFIAR_3 - MONAT | Data Transfer: Customer Items to BW (New) | FBW4 | PI_APPL | SAP_FIN |
174 | Table | DTFIAR_WF - MONAT | Extraction Structure: AR Work Fields | BWFI | PI_APPL | SAP_FIN |
175 | Table | DTFIGL_4 - MONAT | Extract Structure: General Ledger Line Items to BW | BWFI | PI_APPL | SAP_FIN |
176 | Table | DTFIGL_WF - MONAT | Extraction Structure: GL Work Fields | BWFI | PI_APPL | SAP_FIN |
177 | Table | DTFITX_4 - MONAT | Data Transfer: Tax Data According to BW (New) | BWFI | PI_APPL | SAP_FIN |
178 | Table | DTFITX_WF - MONAT | Extraction Structure: Tax Work Fields | BWFI | PI_APPL | SAP_FIN |
179 | Table | E1HRTR1 - SOPER | HR-TRV: Transfer FI/CO - selection param. for program run | PTRA | HR | SAP_HRGXX |
180 | Table | E2ACA2 - MONAT | Posting in Accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
181 | Table | E2ACH1 - MONAT | Posting in Accounting: Billing Document (Header) | ACID | APPL | SAP_FIN |
182 | Table | E2ACH3 - MONAT | Posting in Accounting: Incoming Invoice (Header) | ACID | APPL | SAP_FIN |
183 | Table | E2HRTR1 - SOPER | HR-TRV: Transfer FI/CO - selection param. for program run | PTRA | HR | SAP_HRGXX |
184 | Table | E3ACA2 - MONAT | Posting in Accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
185 | Table | E3ACH1 - MONAT | Posting in FI/CO: Billing Document (Header) | ACID | APPL | SAP_FIN |
186 | Table | E3ACH3 - MONAT | Posting in Accounting: Incoming Invoice (Header) | ACID | APPL | SAP_FIN |
187 | Table | E3FIHDR - MONAT | FI IDoc: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
188 | Table | E3FIKPF - MONAT | FI-IDOC: Document header (complete document) | IDOCLOGISTICS | APPL | SAP_APPL |
189 | Table | E3HRTR1 - SOPER | HR-TRV: Transfer FI/CO - selection param. for program run | PTRA | HR | SAP_HRGXX |
190 | Table | EBKPF - MONAT | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | FBAS | APPL | SAP_FIN |
191 | Table | EIKPF - MONAT | Export of IKPF from FM physical inventory | MB | APPL | SAP_APPL |
192 | Table | ENQ_WIP - MONAT | EC-PC: Lock Transfer of Work in Process | KE1 | APPL | SAP_FIN |
193 | Table | ENQ_WIP_BUKRS - MONAT | EC-PC: Lock Transfer of Work in Process | KE1 | APPL | SAP_FIN |
194 | Table | EPIC_BRS_FI_BUFF - MONAT | EPIC: Bank Reconciliation Statement Buff FI balance table | ID-FI-EPIC-BRS | APPL | SAP_FIN |
195 | Table | EPIC_BRS_FI_BUFF - BUFF_MONAT | EPIC: Bank Reconciliation Statement Buff FI balance table | ID-FI-EPIC-BRS | APPL | SAP_FIN |
196 | Table | EPIC_BRS_HEADER - MONAT | EPIC: Bank Reconciliation Statement | ID-FI-EPIC-BRS | APPL | SAP_FIN |
197 | Table | EPIC_BRS_SEGMENT - MONAT | EPIC: Bank Reconciliation Statement | ID-FI-EPIC-BRS | APPL | SAP_FIN |
198 | Table | EPIC_BRS_SEGMENT - DOCUMENT_PERIOD | EPIC: Bank Reconciliation Statement | ID-FI-EPIC-BRS | APPL | SAP_FIN |
199 | Table | EPIC_S_BRS_INFO - MONAT | EPIC: Bank Reconsilation Statement Info | ID-FI-EPIC-BRS | APPL | SAP_FIN |
200 | Table | EPIC_S_BRS_INFO - CONVERTED_PERIOD | EPIC: Bank Reconsilation Statement Info | ID-FI-EPIC-BRS | APPL | SAP_FIN |
201 | Table | EPIC_S_BRS_INPUT - MONAT | EPIC: Bank Reconsilation Statement Input Statement | ID-FI-EPIC-BRS | APPL | SAP_FIN |
202 | Table | EPIC_S_BRS_ITEM - MONAT | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS | APPL | SAP_FIN |
203 | Table | EPIC_S_BRS_ITEM_ECATT - MONAT | ECATT VIEW STRUCTURE OF brs item | ID-FI-EPIC-TEST | APPL | SAP_FIN |
204 | Table | EPIC_S_BRS_PRINT_ITEM - ENTRPS_MONAT | EPIC: Bank Reconciliation Statement PDF Print BRS Item | ID-FI-EPIC-BRS-UI | APPL | SAP_FIN |
205 | Table | EPIC_S_BRS_PRINT_ITEM - BANK_MONAT | EPIC: Bank Reconciliation Statement PDF Print BRS Item | ID-FI-EPIC-BRS-UI | APPL | SAP_FIN |
206 | Table | EPIC_S_BRS_SEARCH - START_MONAT | EPIC: Bank Reconciliation Statement Search | ID-FI-EPIC-BRS | APPL | SAP_FIN |
207 | Table | EPIC_S_BRS_SEARCH - END_MONAT | EPIC: Bank Reconciliation Statement Search | ID-FI-EPIC-BRS | APPL | SAP_FIN |
208 | Table | EPIC_S_BRS_SEARCH_ITEM - MONAT | EPIC: BRS search item | ID-FI-EPIC-BRS | APPL | SAP_FIN |
209 | Table | EPIC_S_BSID_EXTEND - MONAT | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
210 | Table | EPIC_S_BSIK_EXTEND - MONAT | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
211 | Table | EPIC_S_BSIS_EXTEND - MONAT | EPIC: BSIS extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
212 | Table | EPIC_S_DOCUMENT_INFO - MONAT | EPIC: Document Info | ID-FI-EPIC-TEST | APPL | SAP_FIN |
213 | Table | EPIC_S_EBR_CLAIM_DTL - MONAT | Claim Detail of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
214 | Table | EPIC_S_EBR_CLAIM_INVC - MONAT | Invoice of Electronic Bank Receipt Claim | ID-FI-EPIC-EBR | APPL | SAP_FIN |
215 | Table | EPIC_S_EBR_CLAIM_INVC_REF - MONAT | Invoice and credit memo relation ship | ID-FI-EPIC-EBR | APPL | SAP_FIN |
216 | Table | EPIC_S_EBR_POST_INFO_HDR - MONAT | Posting Information Header | ID-FI-EPIC-EBR | APPL | SAP_FIN |
217 | Table | EXBEWEG - DMONAT | Flow/order data export structure | FTWS | EA-FINSERV | EA-FINSERV |
218 | Table | EXBWG - DMONAT | Export Structure Cumulative Data (Drilldown) | FVVW | EA-FINSERV | EA-FINSERV |
219 | Table | F111V - MONAT | Fields for SAPF111V (PR Payment Program Parameters) | FMZA | APPL | SAP_FIN |
220 | Table | F50C - MONAT | Screen fields for func. mod.'PROCESS_OPEN_PAYINS' | FVVD_CORE | APPL | SAP_APPL |
221 | Table | FAAT_BSP_TRANS_HEADER - FIS_PERIOD | FAA Document Header for BSP Framework | FAA_UI_BSP | EA-FIN | EA-FIN |
222 | Table | FAA_DC_SX_ITEM - POSTING_PRD | Asset Transaction | FAA_DE | EA-FIN | EA-FIN |
223 | Table | FAA_S_ACCIT_AMDS - MONAT | Document Display - New New Kernel | AA_POST | APPL | SAP_FIN |
224 | Table | FAA_S_ASSET_DOCHEADER - FIS_PERIOD | Document Header for Asset Accounting | FAA_TP_TC | EA-FIN | EA-FIN |
225 | Table | FAA_S_DB_ASSET_ITEMS - POSTING_PRD | Asset Transaction | FAA_DB | EA-FIN | EA-FIN |
226 | Table | FAA_S_ITEM_DATA - POSTING_PRD | Item Deep Structure Include ANEP, ANEA, ANEK | FAA_MDO | EA-FIN | EA-FIN |
227 | Table | FAA_S_ITEM_FLAT - POSTING_PRD | Item Structure (Include Only Single Fields of FAA_DC_SX_ITEM | FAA_MDO | EA-FIN | EA-FIN |
228 | Table | FAGLBSAS - MONAT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
229 | Table | FAGLBSAS_BAK - MONAT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
230 | Table | FAGLBSIS - MONAT | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
231 | Table | FAGLBSIS_BAK - MONAT | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
232 | Table | FAGLPOSA - MONAT | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
233 | Table | FAGLPOSBW - MONAT | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
234 | Table | FAGLPOSE - MONAT | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
235 | Table | FAGLPOSE_CORE - MONAT | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
236 | Table | FAGLPOSX - MONAT | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
237 | Table | FAGLPOSX_QUERY - MONAT | FI-GL Line Item (Query-Structure) | DECO_FAGL_REPORTING | APPL | SAP_FIN |
238 | Table | FAGLPOS_APRE - MONAT | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
239 | Table | FAGLPOS_ARRE - MONAT | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
240 | Table | FAGL_BALANCECMP - MONAT | Documents/Balances Comparison | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
241 | Table | FAGL_BW_LOG_ITEM - MONAT | FI-GL: Log for BW Extraction: Line Items | GBIW_ERP | PI_APPL | SAP_FIN |
242 | Table | FAGL_EMU_COLL_S_BSEG - MONAT | Aggregated BSEG | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
243 | Table | FAGL_EMU_S_BELNR_STAT - MONAT | Transfer Structure: Document Number ... | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
244 | Table | FAGL_EMU_S_NB_BAL_PER - MONAT | Like FAGL_EMU_S_NB_BAL but with Period | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
245 | Table | FAGL_FC_POST - FPERIOD | Posting Structure of Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
246 | Table | FAGL_FC_POSTINGS - MONAT | Posting Structure of Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
247 | Table | FAGL_FC_VAL_BSIS_OI_FS - MONAT | Open Items: G/L Account Line Items | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
248 | Table | FAGL_GLT0_ACCIT_EXT - MONAT | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
249 | Table | FAGL_HDB_COMMONS - MONAT | GLPOS_x_CT: frequently used attributes | GLT0 | APPL | SAP_FIN |
250 | Table | FAGL_MIG_RPITEMS - MONAT | Migration in New G/L: Objects To Be Posted Subsequently | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
251 | Table | FAGL_MIG_S_ALV_RPITEMS - MONAT | ALV Structure: Migration Documents | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
252 | Table | FAGL_RANGE_MONAT - LOW | Range Structure for Fiscal Period | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
253 | Table | FAGL_RANGE_MONAT - HIGH | Range Structure for Fiscal Period | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
254 | Table | FAGL_SMALLBKPF - MONAT | Small BKPF | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
255 | Table | FAGL_SPL_SIM_ITEMS - MONAT | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
256 | Table | FAGL_S_ACCIT_SPL - MONAT | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
257 | Table | FAGL_S_DELETE_RP_OUTPUT - MONAT | Output: Reset Migration: Documents: Period 1 | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
258 | Table | FAGL_S_DOC_HEADER - MONAT | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
259 | Table | FAGL_S_DOC_HEADER_BSP - MONAT | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
260 | Table | FAGL_S_DOC_RESULT_UI - MONAT | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
261 | Table | FAGL_S_DOC_SEARCH_UI - MONAT | Structure for Search Results for Examples | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
262 | Table | FAGL_S_LINE_ITEM - FIS_PERIOD | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
263 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - FIS_PERIOD | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
264 | Table | FAGL_S_LINE_ITEM_UI - FIS_PERIOD | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
265 | Table | FAGL_S_RFBELJ10_COMPANY_CODES - MONAT | ALV Structure for RFBELJ00 | FREP | APPL | SAP_FIN |
266 | Table | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - MONAT | Document Journal: Individual Documents (ALV Structure) | FREP | APPL | SAP_FIN |
267 | Table | FAGL_S_RFBPET00_LIST - MONAT | ALV Structure for Report RFBPET00 | FBAS | APPL | SAP_FIN |
268 | Table | FAGL_S_RFPUMS00_PUMSEP_ALV - MONAT | ALV Structure for Report RFPUMS00(PUMSEP) | FREP | APPL | SAP_FIN |
269 | Table | FAGL_S_RFUMSANF_LIST1 - MONAT | ALV Structure for RFUMSANF - List1 | FREP | APPL | SAP_FIN |
270 | Table | FAGL_S_SAPF071_LIST - MONAT | ALV Structure for Report SAPF071_ALV | FBAS | APPL | SAP_FIN |
271 | Table | FAGL_S_SAPF190_LIST3 - GMONB | ALV Structure for Header for SAPF190 | FBAS | APPL | SAP_FIN |
272 | Table | FAGL_S_SAPF190_LIST3 - GMONV | ALV Structure for Header for SAPF190 | FBAS | APPL | SAP_FIN |
273 | Table | FAGL_S_SAPFACC0_LIST - MONAT | ALV Structure for Report SAPFACC0_ALV | FBAS | APPL | SAP_FIN |
274 | Table | FAGL_S_SREP_DOCUMENTS - MONAT | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
275 | Table | FAGL_S_SREP_LINE_ITEMS - MONAT | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
276 | Table | FAGL_VALUATION_DISPLAY_001 - MONAT | F107: Display Trial Postings | FBAS | APPL | SAP_FIN |
277 | Table | FCINCICA80_2 - MONAT | List Structure for FI/CS Reconciliation at Document Level | FCIN_UC | APPL | SAP_FIN |
278 | Table | FCINDELRUDOC00 - MONAT | List Structure for Deleting Realtime-Update Documents | FCIN_UC | APPL | SAP_FIN |
279 | Table | FCINDELRUDOC00_HLP - MONAT | Help Structure for Deleting Realtime-Update Documents | FCIN_UC | APPL | SAP_FIN |
280 | Table | FCINTAB - MONAT | Structure for Screen Fields of FUGR FCIN | FCIN_UC | APPL | SAP_FIN |
281 | Table | FDBL_HEADER - PERIOD_FROM | Header Structure for Balance Display Screens | FBAS | APPL | SAP_FIN |
282 | Table | FDBL_HEADER - PERIOD_TO | Header Structure for Balance Display Screens | FBAS | APPL | SAP_FIN |
283 | Table | FDBL_PERIODS - TO_PERIOD | Selections for Posting Periods | FBAS | APPL | SAP_FIN |
284 | Table | FDBL_PERIODS - FROM_PERIOD | Selections for Posting Periods | FBAS | APPL | SAP_FIN |
285 | Table | FDM_AR_CDIS_PROPOSAL_ALV - MONAT | ALV Structure: Display/Processing of Assignment Proposal | FDM_AR | PI_APPL | SAP_FIN |
286 | Table | FDM_AR_DISP_ITEM_DATA_UI - MONAT | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
287 | Table | FDM_AR_ITEM_DATA - MONAT | FSCM-DM: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
288 | Table | FDM_AR_ITEM_DATA_ALV - MONAT | ALV Structure: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
289 | Table | FDM_AR_ITEM_PROC_DATA - MONAT | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
290 | Table | FDM_INVHISTORY_BKPFX - MONAT | Invoice History: Enhanced Structure BKPF | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
291 | Table | FDM_MIRR_BKPF_46C - MONAT | Document Header 4.6C | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
292 | Table | FDM_S_COLL_ITEM_ATTR - FIS_PERIOD | Item Attributes | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
293 | Table | FDM_S_COLL_SEND_ITEMS_ALV - FIS_PERIOD | Fields of ALV List | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
294 | Table | FIAA_ACQUISITION - MONAT | Parameters for Asset Acquisition in BOR (Fast Entry) | AA | APPL | SAP_FIN |
295 | Table | FIAA_ACQ_BM - MONAT | Parameters for BOR Meth. for Asset Acquis. | AA | APPL | SAP_FIN |
296 | Table | FIAA_ACQ_WF - MONAT | Parameters- Asset Aquis. Deprec. WF Task | AA | APPL | SAP_FIN |
297 | Table | FIAA_ALV_RAPERB - MONAT | ALV Structure for RAPERB2000 | AA_POST | APPL | SAP_FIN |
298 | Table | FIAA_BUS1022_BM - MONAT | Help Structure for Asset Line Item | AA | APPL | SAP_FIN |
299 | Table | FIAA_BUS1022_WF - MONAT | Parameters for Asset Transactions in BOR (Fast Entry) | AA | APPL | SAP_FIN |
300 | Table | FIAA_IMPAIR_PARA - MONAT | Parameters for Asset Impairment Posting in BOR | AA | APPL | SAP_FIN |
301 | Table | FIAA_RET_BM - MONAT | Parameters for Asset Acquisition in BOR (Fast Entry) | AA | APPL | SAP_FIN |
302 | Table | FIAA_RET_WF - MONAT | Parameters for Asset Retirement w/ Worklist (Fast Entry) | AA | APPL | SAP_FIN |
303 | Table | FIAA_TRANS_PARA - MONAT | Parameters for intercomp. asset transfer in BOR | AA | APPL | SAP_FIN |
304 | Table | FIAA_WUO_BM - MONAT | Parameters- BOR Method Write-Up of Ord. Depreciation | AA | APPL | SAP_FIN |
305 | Table | FIAA_WUO_WF - MONAT | Parameters- Write-Up of Ord. Deprec. WF Task | AA | APPL | SAP_FIN |
306 | Table | FIAA_WUS_BM - MONAT | Parameters- BOR Method Write-Up of Spec. Depreciation | AA | APPL | SAP_FIN |
307 | Table | FIAA_WUS_WF - MONAT | Parameters- Write-Up of Spec. Deprec. WF Task | AA | APPL | SAP_FIN |
308 | Table | FIAA_WUU_BM - MONAT | Parameters- BOR Method Write-Up of Unpl. Depreciation | AA | APPL | SAP_FIN |
309 | Table | FIAA_WUU_WF - MONAT | Parameters- Write-Up of Unpl. Depreciation WF Task | AA | APPL | SAP_FIN |
310 | Table | FIAPPL_S_INV_TRANS - MONAT | Details of Overdue Invoices | ID-FI-PL | APPL | SAP_FIN |
311 | Table | FICHD - MONAT | Header Information for Inter-Client Posting | FBAS | APPL | SAP_FIN |
312 | Table | FIDOC_TPR_ITEMS - MONAT | Structure for Transfer of Data from Table BSIK to HR | FBAS | APPL | SAP_FIN |
313 | Table | FIEUD_FIDOC_H - MONAT | SAFT: FI Transaction Document Header | ID-FI-SAFT | APPL | SAP_FIN |
314 | Table | FIEUD_FISUMMARY - MONAT | SAFT: FI Transaction Summary Information | ID-FI-SAFT | APPL | SAP_FIN |
315 | Table | FIEUD_INVSUMMARY - MONAT | SAFT: FI Transaction Summary Information | ID-FI-SAFT | APPL | SAP_FIN |
316 | Table | FIEUD_SDINV_H - INV_PERIOD | SAFT: Invoices from SD module(Header) | ID-FI-SAFT | APPL | SAP_FIN |
317 | Table | FIEUD_S_SDINV_H - INV_PERIOD | SAFT: Invoices from SD module(Header) | ID-FI-SAFT | APPL | SAP_FIN |
318 | Table | FIEU_S_FITRANS_H - MONAT | SAFT : FI Transaction Header Information | ID-FI-SAFT | APPL | SAP_FIN |
319 | Table | FILA_GF_DATES_FIAA_ORIG - MONAT_ORIG | * Original Date Entries | FI_LA_GF | EA-FIN | EA-APPL |
320 | Table | FILA_GF_DOCS - MONAT | Help Structure for Objects <-> Assets Assignment | FI_LA_GF | EA-FIN | EA-APPL |
321 | Table | FILA_GF_IDAT - MONAT | Process Data | FI_LA_GF | EA-FIN | EA-APPL |
322 | Table | FILA_GF_ITEMDATA - MONAT | Process Data | FI_LA_GF | EA-FIN | EA-APPL |
323 | Table | FILA_GF_ITEMDOCS - MONAT | Assignment of Process - FI/CO Document Numbers | FI_LA_GF | EA-FIN | EA-APPL |
324 | Table | FILA_GF_TRANSACTION_DATA_FIAA - MONAT | Data for Entering Asset Transactions | FI_LA_GF | EA-FIN | EA-APPL |
325 | Table | FILA_LDB_ITEMS - MONAT | Log. DB: Contract Items | FI_LA_BA | EA-FIN | EA-APPL |
326 | Table | FILA_LDB_ITEMS - MONAT_ORIG | Log. DB: Contract Items | FI_LA_BA | EA-FIN | EA-APPL |
327 | Table | FILA_RE_S_FILA_LDB_ITEMS - MONAT_ORIG | Item Structure (FILA_LDB_ITEMS + Additional Fields) | FI_LA_RE_APPL | EA-FIN | EA-APPL |
328 | Table | FILA_RE_S_FILA_LDB_ITEMS - MONAT | Item Structure (FILA_LDB_ITEMS + Additional Fields) | FI_LA_RE_APPL | EA-FIN | EA-APPL |
329 | Table | FILA_RE_S_LDB_ITEMS - MONAT | Log. DB: Contract Items for Refin. w/o FILA_GF_KEY | FI_LA_RE_APPL | EA-FIN | EA-APPL |
330 | Table | FILA_RE_S_LDB_ITEMS - MONAT_ORIG | Log. DB: Contract Items for Refin. w/o FILA_GF_KEY | FI_LA_RE_APPL | EA-FIN | EA-APPL |
331 | Table | FILA_RE_S_TR_I_ALV - MONAT_ORIG | Structure: Result of Selection for Refin. (ALV List Output) | FI_LA_RE_UI | EA-FIN | EA-APPL |
332 | Table | FILA_RE_S_TR_I_ALV - MONAT | Structure: Result of Selection for Refin. (ALV List Output) | FI_LA_RE_UI | EA-FIN | EA-APPL |
333 | Table | FILA_RE_S_TR_I_ALV_CELL - MONAT_ORIG | Structure: Result of Selection for Refin. (ALV List Output) | FI_LA_RE_UI | EA-FIN | EA-APPL |
334 | Table | FILA_RE_S_TR_I_ALV_CELL - MONAT | Structure: Result of Selection for Refin. (ALV List Output) | FI_LA_RE_UI | EA-FIN | EA-APPL |
335 | Table | FILA_RE_S_TR_I_LDB_ITEMS - MONAT | Tranche Item Structure: Selection Result + LDB "FILA" | FI_LA_RE_APPL | EA-FIN | EA-APPL |
336 | Table | FILA_RE_S_TR_I_LDB_ITEMS - MONAT_ORIG | Tranche Item Structure: Selection Result + LDB "FILA" | FI_LA_RE_APPL | EA-FIN | EA-APPL |
337 | Table | FINT_BSP_SRU_DOCUMENT_HEADER - MONAT | Document | FAA_UI_BSP | EA-FIN | EA-FIN |
338 | Table | FINT_BSP_SRU_ITEM_AN - MONAT | Fields of AuC Line Item List | FAA_UI_BSP | EA-FIN | EA-FIN |
339 | Table | FINT_BSP_SRU_SREQ - MONAT | Asset Line Items (ANEP + ANEA + ANEK) | FAA_UI_BSP | EA-FIN | EA-FIN |
340 | Table | FIN_S_GLPOS - MONAT | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
341 | Table | FIPL_S_FRMTS_DMEE - MONAT | Format Specific Structure for DMEE EC Sales Poland | ID-FI-PL | APPL | SAP_FIN |
342 | Table | FIREVDOC - MONAT | Transfer Structure for Dialog Module FI_DOCUMENT_REVERS | FBAS | APPL | SAP_FIN |
343 | Table | FIWTFORM_01 - MONAT | Structure for SAPscript | FQST | APPL | SAP_FIN |
344 | Table | FKKRW_ACCIT - MONAT | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
345 | Table | FKK_GL20_ALV - MONAT | Structure for G/L Reconciliation | FKKB | FI-CA | FI-CA |
346 | Table | FKK_JFRK_SHORT - ISPBUPER | Header Data for IS-M/SD Billing Document - Extracts | JSD_CA | IS-M | IS-M |
347 | Table | FKK_JFRK_SHORT_IN - ISPBUPER | Header Data for IS-M/SD Billing Document - Extracts | JSD_CA | IS-M | IS-M |
348 | Table | FKK_JFRK_SHORT_OUT - ISPBUPER | Header Data for IS-M/SD Billing Document - Extracts | JSD_CA | IS-M | IS-M |
349 | Table | FKK_JLRK_SHORT - ISPBUPER | Header Data for IS-M/SD Service Settlement - Extracts | JSD_CA | IS-M | IS-M |
350 | Table | FKK_JLRK_SHORT_IN - ISPBUPER | Header Data for IS-M/SD Service Settlement - Extracts | JSD_CA | IS-M | IS-M |
351 | Table | FKK_JLRK_SHORT_OUT - ISPBUPER | Header Data for IS-M/SD Service Settlement - Extracts | JSD_CA | IS-M | IS-M |
352 | Table | FKK_RU_TAXITEM - MONAT | Output structure for tax reporting Russia | FKK_ID_RU | FI-CA | FI-CA |
353 | Table | FM01A - LAST_MONTH | FM area control records | FMBS | APPL | SAP_FIN |
354 | Table | FM01N - LAST_MONTH | Follow-up posting info by FM area / application /data origin | FMBSCORE | APPL_TOOLS | SAP_FIN |
355 | Table | FMBELI_ALV - MONAT | Table Structure for Output in Report RFFMBELI | FMITPODC | EA-PS | EA-PS |
356 | Table | FMBGACORRS - MONAT | History for Input Tax Adjustments PCOs | FMBGA | EA-PS | EA-PS |
357 | Table | FMBGADCTAX - MONAT | Data from Backdated Tax Calculation for PCOs | FMBGA | EA-PS | EA-PS |
358 | Table | FMBGADH - MONAT | Screen Structure: PCO Input Tax Adjustment | FMBGA | EA-PS | EA-PS |
359 | Table | FMBGALV2H - MONAT | GLV Structure for the Adjustment Document Report (Header) | FMBGA | EA-PS | EA-PS |
360 | Table | FMBGALV3P - MONAT | GLV Structure for the Adjustment Document Report (Item) | FMBGA | EA-PS | EA-PS |
361 | Table | FMBLYRCL_SCREEN - MONAT | Budgetary ledger year end screen fields | FMFG_BLEXT_E | EA-PS | EA-PS |
362 | Table | FMFG_BKPF - MONAT | Accounting Document Header | FMFG_RPT_E | EA-PS | EA-PS |
363 | Table | FMFG_BKPF_ALV - MONAT | ALV Display Structure for Document Header Lists | FMFG_RPT_E | EA-PS | EA-PS |
364 | Table | FMFG_BLCORR_SELSCREEN - P_PER | Budgetary Ledger correction program - selection screen flds | FMFG_BLCORE_E | EA-PS | EA-PS |
365 | Table | FMFG_PAYCORR_BKPF - MONAT | Display table for the Payment Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
366 | Table | FMFG_TREASURY_OFFSET_ALV - MONAT | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
367 | Table | FMLGD_STRUC_RFPOSX - MONAT | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK | EA-PS | EA-PS |
368 | Table | FMPA_FI_HEADER_TYPE - MONAT | Key Table FI | FMFS_CORE | APPL | SAP_FIN |
369 | Table | FMPA_TRANSFER_DOCS - PERIO | Documents to be Transferred (After Amount Assignment) | FMFS_CORE | APPL | SAP_FIN |
370 | Table | FMPEB_ALV_ITEM - MONAT | ALV Structure Tax Item List | FIN_ACC_PEB | APPL | SAP_FIN |
371 | Table | FMPEB_ALV_LIST - MONAT | ALV Structure Tax List | FIN_ACC_PEB | APPL | SAP_FIN |
372 | Table | FMPEB_BSEG_DATA - MONAT | BSEG Data | FIN_ACC_PEB | APPL | SAP_FIN |
373 | Table | FMPEB_TAXDATA - MONAT | PEB Tax Information | FIN_ACC_PEB | APPL | SAP_FIN |
374 | Table | FMRC01_FICA - MONAT | Results List of Comparison of FM/FI (FI-CA Documents) | FKKFMCHK | FI-CA | FI-CA |
375 | Table | FMSAPF048 - MONAT | Archivable FI Documents (Check FM Payment Selection) | FMFS | EA-PS | EA-PS |
376 | Table | FMSAPF048B - MONAT | Non-Archivable FI Documents (Check FM Payment Selection) | FMFS | EA-PS | EA-PS |
377 | Table | FMSHERLOCK_ALV - MONAT | TB. For Output in Report RFFMSHERLOCK_ADD_DOCUMENTS | FMBELIDC | EA-PS | EA-PS |
378 | Table | FOTRFDITM - MONAT | VAT Refund Items | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
379 | Table | FOTRFDITM_S - MONAT | VAT Refund Items | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
380 | Table | FOT_S_DATE_PARAM - MONAT_LOW | Electronic Tax Return: Parameter Period Determination | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
381 | Table | FOT_S_DATE_PARAM - MONAT_HIGH | Electronic Tax Return: Parameter Period Determination | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
382 | Table | FOT_S_RFDFIITM - MONAT | VAT Refund FI Items | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
383 | Table | FPIA_S_IOA - MONAT | Data transfer: Line Item documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
384 | Table | FPLC - MONAT | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
385 | Table | FPLD - MONAT | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
386 | Table | FPLF - MONAT | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
387 | Table | FPLG - MONAT | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
388 | Table | FPLX - MONAT | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
389 | Table | FRBIOA_FPIA_S_IOA - MONAT | Data Transfer: Customer Items to BW with IoA | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
390 | Table | FTI_BIW_CFM_DELTA_POSITION - DMONAT | CFM: Delta Position for ODS 0CFM_O01 | CFM_TR_BIW | EA-FINSERV | EA-FINSERV |
391 | Table | FTI_BIW_ODS_0CFM_O01_ATTR - DMONAT | Semantic Attributes for ODS 0CFM_O01 | CFM_TR_BIW | EA-FINSERV | EA-FINSERV |
392 | Table | FTI_BI_REP_ODS - DMONAT | Reparation Records for Inconsistent Data in ODS 0CFM_O01 /BW | CFM_TR_BIW | EA-FINSERV | EA-FINSERV |
393 | Table | FTI_LDB_INC_FI_DOC_DATA - DMONAT | Include for FI Document Data/Filling FI Document Data ->LDB | FTI_LDB | EA-FINSERV | EA-FINSERV |
394 | Table | FTI_LDB_TR_CASH_FLOWS - DMONAT | Treasury: Payment Information | FTI_LDB | EA-FINSERV | EA-FINSERV |
395 | Table | FTI_LDB_TR_CASH_FLOWS_INTVAL - DMONAT | Treasury: Payment Information for Several Time Intervals | FTI_LDB | EA-FINSERV | EA-FINSERV |
396 | Table | FTI_LDB_TR_PERIODS - DMONAT | Treasury: Period-Based Evaluations (-> LDB) | FTI_LDB | EA-FINSERV | EA-FINSERV |
397 | Table | FTI_LDB_TR_PERIOD_FLOWS - DMONAT | Treasury: Flow Information | FTI_LDB | EA-FINSERV | EA-FINSERV |
398 | Table | FTI_LDB_TR_PL_CF - DMONAT | Treasury: Revenue and Cash Flow Information | FTI_LDB | EA-FINSERV | EA-FINSERV |
399 | Table | FTI_LDB_TR_PL_CF_INTERVALS - DMONAT | Treasury: Revenue Information for Several Time Intervals | FTI_LDB | EA-FINSERV | EA-FINSERV |
400 | Table | FTI_S_BI_OLTP_RECONRESULT - DMONAT | Output Structure for ALV | CFM_TR_BIW | EA-FINSERV | EA-FINSERV |
401 | Table | FTI_TEMPLATE_DELTA_POSITION - DMONAT | CFM: Delta Position | CFM_TR_BIW | EA-FINSERV | EA-FINSERV |
402 | Table | FTR_AC_POSTING - POSTING_PERIOD | Posting Data | FTTR | EA-FINSERV | EA-FINSERV |
403 | Table | FTR_AC_POSTING_PAYMENT - POSTING_PERIOD | Structure for Posting and Payment Details | FTTR | EA-FINSERV | EA-FINSERV |
404 | Table | FTR_AC_TICKET - POSTING_PERIOD | Data Ticket for cl_ftr_ac | FTTR | EA-FINSERV | EA-FINSERV |
405 | Table | FTR_GDPDU_STR_FLOW - ACPOSTINGPERIOD | Flow in Parallel Position Management | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
406 | Table | FTR_GDPDU_STR_FLOW - ACREVERSALPERIOD | Flow in Parallel Position Management | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
407 | Table | FTR_GDPDU_STR_SEC_FLOW - STO_PERIOD | Securities Flow with Reversal Information and AWKEY | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
408 | Table | FTR_GDPDU_STR_SEC_FLOW - DMONAT | Securities Flow with Reversal Information and AWKEY | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
409 | Table | FTR_GDPDU_XSTR_FLOW - ACPOSTINGPERIOD | Flow in Parallel Position Management | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
410 | Table | FTR_GDPDU_XSTR_FLOW - ACREVERSALPERIOD | Flow in Parallel Position Management | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
411 | Table | FTR_GDPDU_XSTR_SEC_FLOW - STO_PERIOD | Security Flows | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
412 | Table | FTR_GDPDU_XSTR_SEC_FLOW - DMONAT | Security Flows | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
413 | Table | FUSS_MB - MONAT | Footer: Inventory Management | MB | APPL | SAP_APPL |
414 | Table | FUSS_MB - UMMON | Footer: Inventory Management | MB | APPL | SAP_APPL |
415 | Table | FVBKPF - MONAT | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
416 | Table | FVD_BO_SAVE - PPERIOD | BO: Save Informtaion for Business Operations | FVVD_BO | EA-FINSERV | EA-FINSERV |
417 | Table | FVD_CNCL_POSTING_INFO - PERIOD | Information on Posting Popup | FVVCL_CNCL | EA-FINSERV | EA-FINSERV |
418 | Table | FVD_GDPDU_XSTR_FLOW_HEAD - DMONAT | Loans: Document Header | FVVD_GDPDU | EA-FINSERV | EA-FINSERV |
419 | Table | FVD_GDPDU_XSTR_PAR_FLOW - ACPOSTINGPERIOD | Loans: Flow in Parallel Position Management | FVVD_GDPDU | EA-FINSERV | EA-FINSERV |
420 | Table | FVD_GDPDU_XSTR_PAR_FLOW - ACREVERSALPERIOD | Loans: Flow in Parallel Position Management | FVVD_GDPDU | EA-FINSERV | EA-FINSERV |
421 | Table | FVD_IF_IA_BSID - MONAT | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
422 | Table | FVD_IF_IA_RECORDS_GET - DMONAT | Transaction Data - Planned and Actual Item | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
423 | Table | FVVABW - MONAT | Suspense file structure for rejections | FVVD | EA-FINSERV | EA-FINSERV |
424 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_MONAT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
425 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_MONAT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
426 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_MONAT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
427 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - MONAT | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
428 | Table | GLE_ECS_STR_SREP_ITEM - P_MONAT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
429 | Table | GLE_ECS_STR_SREP_ITEM - M_MONAT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
430 | Table | GLE_ECS_STR_SREP_ITEM - O_MONAT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
431 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_MONAT | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
432 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_MONAT | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
433 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_MONAT | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
434 | Table | GLE_ECS_STR_UI_ALL_DATA - MONAT | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
435 | Table | GLE_FI_ITEM_MODF - MONAT | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
436 | Table | GLE_FI_ITEM_ORIG - MONAT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
437 | Table | GLE_MCA_STR_ACCIT - MONAT | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
438 | Table | GLE_MCA_STR_AUTH - MONAT | Authority-Check buffer | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
439 | Table | GLE_MCA_STR_BKPF - MONAT | GLE MCA Structure for BKPF plus VBKPF | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
440 | Table | GLE_MCA_STR_BKPF_NONKEY - MONAT | MCA Structure for BKPF Non Key Fields | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
441 | Table | GLE_MCA_STR_BKPF_NONKEY_RUNADM - MONAT | Structure for BKPF Non Key Fields used in Run Administration | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
442 | Table | GLE_MCA_STR_BKPF_SORT - MONAT | Group change criteria for document header | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
443 | Table | GLE_MCA_STR_MBKPF - MONAT | GLE MCA BKPF Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
444 | Table | GLE_MCA_STR_POSTLINE - MONAT | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
445 | Table | GLE_MCA_STR_POSTLINE_IDX - MONAT | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
446 | Table | GLE_MCA_STR_PROC_PARAMS - LDG_PERIOD_LOW | Process parameters set in main programs | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
447 | Table | GLE_MCA_STR_PROC_PARAMS - POSTING_PERIOD | Process parameters set in main programs | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
448 | Table | GLE_MCA_STR_PROC_PARAMS - LDG_PERIOD_HIGH | Process parameters set in main programs | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
449 | Table | GLE_MCA_STR_RESLIST_ALV - MONAT | MCA Process Result List | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
450 | Table | GLE_MCA_STR_REV_STGRD - REV_PERIOD | Reversal Reason | FAGL_MCA_UI_ME | ECC_FINANCIALS | SAP_FIN |
451 | Table | GLE_MCA_UI_POST_HD - MONAT | Header information of GL document in the screen | FAGL_MCA_UI_ME | ECC_FINANCIALS | SAP_FIN |
452 | Table | GLE_RUNADM_STR_ACCDOC - MONAT | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
453 | Table | GLE_RUNADM_STR_BKPF_NONKEY - MONAT | Structure for BKPF Non Key Fields used in Run Administration | FAGL_RUN_ADMINISTRATION_UI | ECC_FINANCIALS | SAP_FIN |
454 | Table | GLE_STR_ECS_AGING_DATA - MONAT | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
455 | Table | GLE_STR_ECS_BAL_ITEM_DETAIL - MONAT | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
456 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - MONAT | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
457 | Table | GLE_STR_ECS_REV_PROC_PARAM - MONAT | Process Parameters for ECS Reversals | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
458 | Table | GLE_STR_FI_ITEM - MONAT | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
459 | Table | GLE_STR_FI_ITEM_ALL_DATA - MONAT | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
460 | Table | GLE_STR_FI_ITEM_DATA - MONAT | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
461 | Table | GLPOSCCT_STD - MONAT | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
462 | Table | GLPOSNCT_STD - MONAT | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
463 | Table | GLPOS_C_CT - MONAT | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
464 | Table | GLPOS_N_CT - MONAT | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
465 | Table | GLT0_DIF - MONAT | Delta Table: G/L Account Master Transaction Figures | GBAS | APPL | SAP_FIN |
466 | Table | GMESS_HEADER - MONAT | FI-SL: Header Information for Subsequent Postings Log | GBAS | APPL | SAP_FIN |
467 | Table | GRPCRTA_S_MG3FIINVPOST01BC1 - MONAT | Display - MG3FIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
468 | Table | GRPCRTA_S_MG3FIINVPOST01T1 - MONAT | Display - MG3FIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
469 | Table | GRPCRTA_S_MG3FIMDDIS1005C1 - MONAT | Output structure for FIMDDIS_1005C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
470 | Table | GRPCRTA_S_MG3FIMDDIS1005C2 - MONAT | Output structure for FIMDDIS_1005C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
471 | Table | GRPCRTA_S_MG3FIMDDIS1006C1 - MONAT | Display - MGFIMDDIS1006C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
472 | Table | GRPCRTA_S_MGFICLPEP03BC1 - MONAT | Display Structure -/VIRSA/GFICLPEP03BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
473 | Table | GRPCRTA_S_MGFICLPEP03BC1N - MONAT | Display Structure -/VIRSA/GFICLPEP03BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
474 | Table | GRPCRTA_S_MGFICLPEP03BC1N_SEL - BKPF_MONAT | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
475 | Table | GRPCRTA_S_MGFICLPEP03BC1_SEL - BKPF_MONAT | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
476 | Table | GRPCRTA_S_MGFICLPEP03BC1_SELN - BKPF_MONAT | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
477 | Table | GRPCRTA_S_MGFIINVPOST01T1N - MONAT | Display - MG3FIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
478 | Table | GRPCRTA_S_MGFIINVPOST01T1N_SEL - BKPF_MONAT | Input Structure - MGFIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
479 | Table | GRPCRTA_S_MGFIMDDIS1005C1 - MONAT | Display Structure - TFIMDDIS1005C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
480 | Table | GRPCRTA_S_MGFIMDDIS1005C1N - MONAT | Output structure for FIMDDIS_1005C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
481 | Table | GRPCRTA_S_MGFIMDDIS1005C1N_SEL - BKPF_MONAT | Input structure for GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
482 | Table | GRPCRTA_S_MGFIMDDIS1005C2 - MONAT | Display Structure - TFIMDDIS1005C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
483 | Table | GRPCRTA_S_MGFIMDDIS1005C2N - MONAT | Output structure for FIMDDIS_1005C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
484 | Table | GRPCRTA_S_MGFIMDDIS1005C2N_SEL - BKPF_MONAT | Input structure for GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
485 | Table | GRPCRTA_S_MGFIMDDIS1006C1 - MONAT | Display Structure -GFIMDDIS1006C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
486 | Table | GRPCRTA_S_MGFIMDDIS1006C1N - MONAT | Display - MGFIMDDIS1006C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
487 | Table | GRPCRTA_S_MGFIMDDIS1006C1N_SEL - BKPF_MONAT | Input Structure - MGFIMDDIS1006C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
488 | Table | GRPCRTA_S_MGFIMDDIS1006C2 - MONAT | Display Structure -GFIMDDIS1006C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
489 | Table | GRPCRTA_S_MGFIMDDIS1006T2 - MONAT | Display Structure -GFIMDDIS1006C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
490 | Table | GRPCRTA_S_MGFIMDDIS1006T2_SEL - BKPF_MONAT | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
491 | Table | GRPCRTA_S_MGFIMDDIS1007C1N - MONAT | Output structure for FIMDDIS_1007T1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
492 | Table | GRPCRTA_S_MGFIMDDIS1007C1N_SEL - BKPF_MONAT | Input structure for Reccurring entries changes | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
493 | Table | GSBLCA - MONAT | Business area consolidation: deviating records | FKUC | APPL | SAP_FIN |
494 | Table | GSS_J_1AF004_LIST2 - MONAT | Structure 2 for Report J_1AF004 | J1AF | APPL | SAP_APPL |
495 | Table | GSS_J_1AF217_LIST1 - CALMO | Structure 1 for ALV Conversion of J_1AF217 | J1AF | APPL | SAP_APPL |
496 | Table | HR3PRNA_DOC_ITEMS - MONAT | Structure for data transfer to table BSIK into FI | P3PR | HR | SAP_HRRXX |
497 | Table | HR3PRNA_S_DOC_ITEMS_ALV - MONAT | FI documents for remittance update | P3PR | HR | SAP_HRRXX |
498 | Table | HRMS_BIW_PP2 - FISCAL_MONTH | BW: InfoSource Posting Data (HR Posting Documents) | PXDW | PI_HR | SAP_HRGXX |
499 | Table | HRMS_BIW_PP_REC2 - MONAT | BW: InfoSource Posting Data (HR Posting Documents) | BWPY_RECON | PI_HR | SAP_HRGXX |
500 | Table | HRPP_CHEAD - MONAT | Transfer to Accounting: Header for Posting Items | PCPO | HR | SAP_HRRXX |