Where Used List (Table) for SAP ABAP Data Element MSCHL (Dunning key)
SAP ABAP Data Element 
MSCHL (Dunning key) is used by
UENO (22)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Table |
/BEV3/CH1030BSG1 - MSCHL | Document Segment CH Event Ledger Part1 |  /BEV3/CH |
EA-CP |
 EA-APPL |
| 2 | Table |
/BEV3/CHABRSTZSP - MSCHL | CH Settlement Items - With Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 3 | Table |
/BEV3/CHABRSTZSS - MSCHL | CH Settlement Statistics - With Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 4 | Table |
/BEV3/CHABRSTZ_P - MSCHL | CH Settlement Items - With Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 5 | Table |
/BEV3/CHABRSTZ_S - MSCHL | Compressed Fields CH Settlement Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 6 | Table |
/BEV3/CHBDKR - MSCHL | Print View CH | /BEV3/CH |
EA-CP |
EA-APPL |
| 7 | Table |
/BEV3/CHBDMDHST - MSCHL | History of Condit. Modifications from Temp. Settlement Items | /BEV3/CH |
EA-CP |
EA-APPL |
| 8 | Table |
/BEV3/CHBPR - MSCHL | Print View CH Items | /BEV3/CH |
EA-CP |
EA-APPL |
| 9 | Table |
/BEV3/CHBREGINF - MAHNSCHL | Payer Information Agreement | /BEV3/CH |
EA-CP |
EA-APPL |
| 10 | Table |
/BEV3/CHERGSTZ_P - MSCHL | CH Settlement Items - With Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 11 | Table |
/BEV3/CHERGSTZ_S - MSCHL | CH Settlement Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 12 | Table |
/BEV3/CHEXCSTZ_P - MSCHL | CH Settlement Items/Non-Posted Docs w/o Date Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 13 | Table |
/BEV3/CHLT0300 - MSCHL | Structure for Link Type: Movement CH - Posting Data | /BEV3/CH |
EA-CP |
EA-APPL |
| 14 | Table |
/BEV3/CHLT300WRK - MSCHL | Structure for Link Type: Movement CH with ID (Conditions) | /BEV3/CH |
EA-CP |
EA-APPL |
| 15 | Table |
/BEV3/CHMAHN_ST - MAHNSCHL | Structure to Print List for Settlement Information | /BEV3/CH |
EA-CP |
EA-APPL |
| 16 | Table |
/BEV3/CHRESSTZSP - MSCHL | CH Simulation Items - with Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 17 | Table |
/BEV3/CHRESSTZ_P - MSCHL | CH Settlement Items - Reset Documents (2/Transaction) | /BEV3/CH |
EA-CP |
EA-APPL |
| 18 | Table |
/BEV3/CHRESULTAT - MSCHL | Print Fields | /BEV3/CH |
EA-CP |
EA-APPL |
| 19 | Table |
/BEV3/CHRGMAHN - MAHNSCHL | Dunning Key Rule | /BEV3/CH |
EA-CP |
EA-APPL |
| 20 | Table |
/BEV3/CHSHTSTZ_P - MSCHL | CH Settlement Item | /BEV3/CH |
EA-CP |
EA-APPL |
| 21 | Table |
/BEV3/CHSIMBDMDH - MSCHL | CH simulation history of modifications caused by conditions | /BEV3/CH |
EA-CP |
EA-APPL |
| 22 | Table |
/BEV3/CHSIMSTZSP - MSCHL | CH Simulation Items - with Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 23 | Table |
/BEV3/CHSIMSTZSS - MSCHL | CH Simulation Statistics - with Translations | /BEV3/CH |
EA-CP |
EA-APPL |
| 24 | Table |
/BEV3/CHSIMSTZ_P - MSCHL | CH Simulation Items | /BEV3/CH |
EA-CP |
EA-APPL |
| 25 | Table |
/BEV3/CHSIMSTZ_S - MSCHL | CH Simulation Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 26 | Table |
/BEV3/CHTMPMDHST - MSCHL | Temp. history of cond. modifications from temp. settle. item | /BEV3/CH |
EA-CP |
EA-APPL |
| 27 | Table |
/BEV3/CHTRMSTZ_P - MSCHL | CH Date Item | /BEV3/CH |
EA-CP |
EA-APPL |
| 28 | Table |
/BEV3/CHTRMSTZ_S - MSCHL | CH Date Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 29 | Table |
/BEV3/CHVABRSTZS - MSCHL | CH Settlement Statistics | /BEV3/CH |
EA-CP |
EA-APPL |
| 30 | Table |
/BEV3/CHVR1000D1 - MAHNSCHL | Data Display Structure | /BEV3/CH |
EA-CP |
EA-APPL |
| 31 | Table |
/BEV3/CHVR1000M1 - MAHNSCHL | Data Display Structure | /BEV3/CH |
EA-CP |
EA-APPL |
| 32 | Table |
/SAPDII/WTY_LINEITEM - DUNN_KEY | Accounting statement lineitem | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 33 | Table |
/SAPNEA/BAPI3007_2 - DUNN_KEY | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 34 | Table |
/SAPNEA/MR3_ORDER_HEADER - DUNN_KEY | [Mobile DB] Sales order header | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 35 | Table |
/SAPNEA/MR3_ORDER_ITEM - DUNN_KEY | [Mobile DB] Sales order item | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 36 | Table |
/SAPPCE/DPC_S_PARTNER - MSCHL | Down Payment Chain: Creditor/Customer row item | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 37 | Table |
/SAPPCE/SDPC_AR_FI_DOCUMENT - MSCHL | Down Payment Chain: FI document - Customer Item | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 38 | Table |
/SAPPCE/SDPC_PARTNERS_FI - MSCHL | Down Payment Chain: FI Document - Creditor/Customer Row Item | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 39 | Table |
/SPE/BAPISDITM - DUNN_KEY | Communication Fields: Sales Document Item | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 40 | Table |
/SPE/CRM_BAPISDITM - DUNN_KEY | Communication Fields: Sales Document Item | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 41 | Table |
ACCBAPIFD1 - DUNN_KEY | ACC BAPIs: Excess Line Item Fields | ACID |
APPL |
SAP_FIN |
| 42 | Table |
ACCIT - MSCHL | Accounting Interface: Item Information | FBAS |
APPL |
SAP_FIN |
| 43 | Table |
ACCIT_FI - MSCHL | FI: Interface to Accounting: Item Information | FBAS |
APPL |
SAP_FIN |
| 44 | Table |
ACCIT_GLX - MSCHL | FI: Interface to Accounting: Item Information | GBAS |
APPL |
SAP_FIN |
| 45 | Table |
ACGL_ITEM - MSCHL | Structure for Table Control: G/L Account Entry | FFE |
APPL |
SAP_FIN |
| 46 | Table |
ADBOSSDITM - DUNN_KEY | Communication Fields: Sales and Distribution Document Item | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 47 | Table |
APAREBPP_ITEM - MSCHL | Biller Direct: Item Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 48 | Table |
BAPI1307HEADER - DUNN_KEY | IS-H: BAPI Billing Document: Header Data | NBAS |
IS-H |
IS-H |
| 49 | Table |
BAPI3007_2 - DUNN_KEY | Transfer structure 1007/Customer/Line item | FBD |
APPL |
SAP_FIN |
| 50 | Table |
BAPI3008_2 - DUNN_KEY | Transfer structure 1008/Creditor/Line item | FBK |
APPL |
SAP_FIN |
| 51 | Table |
BAPIACAR01 - DUNN_KEY | Posting in Accounting: Billing Document (Customer) | BAC |
ABA |
SAP_ABA |
| 52 | Table |
BAPIBUSISM010_HEAD - DUNN_KEY | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | JAS |
IS-M |
IS-M |
| 53 | Table |
BAPICMS_VBRK - DUNN_KEY | CMS BAPI str for Billing Header data from R/3 | CRM_CMS_BILL_CAP_RI |
PI_APPL |
SAP_APPL |
| 54 | Table |
BAPISDBUSI - DUNN_KEY | BAPI Structure of VBKD with English Field Names | VACR |
APPL |
SAP_APPL |
| 55 | Table |
BAPISDH1 - DUNN_KEY | Communication Fields: SD Order Header | VACR |
APPL |
SAP_APPL |
| 56 | Table |
BAPISDHD1 - DUNN_KEY | Communication Fields: Sales Document Header | VACR |
APPL |
SAP_APPL |
| 57 | Table |
BAPISDHEAD1 - DUNN_KEY | Communication Fields: Sales and Distribution Document Header | VACR |
APPL |
SAP_APPL |
| 58 | Table |
BAPISDITEM - DUNN_KEY | Communication Fields: Sales and Distribution Document Item | VACR |
APPL |
SAP_APPL |
| 59 | Table |
BAPISDITM - DUNN_KEY | Communication Fields: Sales Document Item | VACR |
APPL |
SAP_APPL |
| 60 | Table |
BAPISDITMBOS - DUNN_KEY | Communication Fields: Sales Document Item with BOS | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 61 | Table |
BBSEG - MSCHL | Accounting Document Segment (Batch Input Structure) | FBAS |
APPL |
SAP_FIN |
| 62 | Table |
BBSEG_DI - MSCHL | Accounting Document Segment (Direct Input) | FBAS |
APPL |
SAP_FIN |
| 63 | Table |
BBSEG_FM - MSCHL | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI |
EA-PS |
EA-PS |
| 64 | Table |
BS01SDITM - DUNN_KEY | Communication Fields: Sales Document Item with BOS | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 65 | Table |
BSAD - MSCHL | Accounting: Secondary Index for Customers (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 66 | Table |
BSAD_BAK - MSCHL | Accounting: Secondary index for customers (cleared items) | FBAS |
APPL |
SAP_FIN |
| 67 | Table |
BSAD_KB - MSCHL | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 68 | Table |
BSAK - MSCHL | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 69 | Table |
BSAK_BAK - MSCHL | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 70 | Table |
BSEG - MSCHL | Accounting Document Segment | FBAS |
APPL |
SAP_FIN |
| 71 | Table |
BSEGM - MSCHL | Document Segment Financial Accounting View for Mass Change | FBAS |
APPL |
SAP_FIN |
| 72 | Table |
BSEGS - MSCHL | G/L Item Transfer Structure for Single Screen Transactions | FFE |
APPL |
SAP_FIN |
| 73 | Table |
BSEG_ALV - MSCHL | Document Overview: Document Item Display in ALV Grid Control | FBAS |
APPL |
SAP_FIN |
| 74 | Table |
BSEG_LINE - MSCHL | Item Category for XBSEG_TAB | FBAS |
APPL |
SAP_FIN |
| 75 | Table |
BSID - MSCHL | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 76 | Table |
BSIDEXT - MSCHL | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 77 | Table |
BSID_BAK - MSCHL | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 78 | Table |
BSID_EXT - MSCHL | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 79 | Table |
BSID_FS - MSCHL | Customer Line Items | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 80 | Table |
BSID_KB - MSCHL | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 81 | Table |
BSID_ZUS - MSCHL | Invoice/Customer - Open Items and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 82 | Table |
BSIK - MSCHL | Accounting: Secondary Index for Vendors | FBAS |
APPL |
SAP_FIN |
| 83 | Table |
BSIKEXT - MSCHL | Extended Structure for BSIK (plus BSEGA) | FREP |
APPL |
SAP_FIN |
| 84 | Table |
BSIK_BAK - MSCHL | Accounting: Secondary index for vendors | FBAS |
APPL |
SAP_FIN |
| 85 | Table |
BSIK_FS - MSCHL | Vendor Line Items | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 86 | Table |
BSSBSEG - MSCHL | Accounting document segment for posting interface | FVV |
APPL |
SAP_APPL |
| 87 | Table |
BWPOS - MSCHL | Valuations for Open Items | FREP |
APPL |
SAP_FIN |
| 88 | Table |
BWTX_T040A - MSCHL | Dunning Key (Texts) for BW | FBIW |
PI_APPL |
SAP_FIN |
| 89 | Table |
CMP_CUST_FIELDS_S - MSCHL | Include Customer-Specific Selection Criteria (Mass Comp.) | CMP |
EA-ISSE |
EA-APPL |
| 90 | Table |
DCFLS_ACCIT - MSCHL | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC |
APPL |
SAP_FIN |
| 91 | Table |
DELCONDIA - MSCHL | Dialog Structure for Delivery Confirmation | ISAUTO_DLCN |
DIMP |
ECC-DIMP |
| 92 | Table |
DKKOP - MSCHL | Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 93 | Table |
DKKOS - MSCHL | Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 94 | Table |
DKOKP - MSCHL | Open Item Account Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 95 | Table |
DKOKS - MSCHL | Open Item Account Balance Audit Trail Master Record | FREP |
APPL |
SAP_FIN |
| 96 | Table |
DTFIAP_2 - MSCHL | Data transfer: Vendor items to the Warehouse | FBIW |
PI_APPL |
SAP_FIN |
| 97 | Table |
DTFIAP_3 - MSCHL | Data Transfer: Customer Items to BW (New) | FBW4 |
PI_APPL |
SAP_FIN |
| 98 | Table |
DTFIAR_2 - MSCHL | Data transfer: Customer items to the Warehouse | FBIW |
PI_APPL |
SAP_FIN |
| 99 | Table |
DTFIAR_3 - MSCHL | Data Transfer: Customer Items to BW (New) | FBW4 |
PI_APPL |
SAP_FIN |
| 100 | Table |
E1CVBK0 - MSCHL | SIS - commercial data at header level | MCS |
APPL |
SAP_APPL |
| 101 | Table |
E1CVBKD - MSCHL | Commercial data at item level | MCS |
APPL |
SAP_APPL |
| 102 | Table |
E1CVBRK - MSCHL | Invoice - header data | MCS |
APPL |
SAP_APPL |
| 103 | Table |
E1FIPRT - MSCHL | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 104 | Table |
E2ACD1 - MSCHL | Posting in Accounting: Billing Document (Customer) | ACID |
APPL |
SAP_FIN |
| 105 | Table |
E2CVBK0 - MSCHL | SIS - commercial data at header level | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 106 | Table |
E2CVBKD - MSCHL | Commercial data at item level | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 107 | Table |
E2CVBRK - MSCHL | Invoice - header data | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 108 | Table |
E2FIPRT - MSCHL | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 109 | Table |
E3ACD1 - MSCHL | Posting in Accounting: Billing Document (Customer) | ACID |
APPL |
SAP_FIN |
| 110 | Table |
E3CVBK0 - MSCHL | SIS - commercial data at header level | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 111 | Table |
E3CVBKD - MSCHL | Commercial data at item level | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 112 | Table |
E3CVBRK - MSCHL | Invoice - header data | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 113 | Table |
E3FINBU - MSCHL | FI-IDOC: FI-AP and FI-AR data for complete FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 114 | Table |
E3FIPRT - MSCHL | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 115 | Table |
EPIC_S_BSID_EXTEND - MSCHL | EPIC: BSID extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 116 | Table |
EPIC_S_BSIK_EXTEND - MSCHL | EPIC: BSIK extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 117 | Table |
FAGLPOSA - MSCHL | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 118 | Table |
FAGLPOSBW - MSCHL | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 119 | Table |
FAGLPOSE - MSCHL | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 120 | Table |
FAGLPOSE_CORE - MSCHL | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 121 | Table |
FAGLPOSX - MSCHL | Line Item Data: New General Ledger Accounting | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 122 | Table |
FAGLPOS_APRE - MSCHL | Payables According to General Ledger Account Assignments | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 123 | Table |
FAGLPOS_ARRE - MSCHL | Receivables According to General Ledger Account Assignments | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 124 | Table |
FAGL_BSEG_EXT - MSCHL | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 125 | Table |
FAGL_GLT0_ACCIT_EXT - MSCHL | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 126 | Table |
FAGL_SPL_SIM_ITEMS - MSCHL | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 127 | Table |
FAGL_S_ACCIT_SPL - MSCHL | Split ACCIT | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 128 | Table |
FAGL_S_LINE_ITEM_UI - DUNN_KEY | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 129 | Table |
FAGL_S_RFDAUB00_LIST2 - MSCHL | ALV Structure for Report RFDAUB00 - Lines | FREP |
APPL |
SAP_FIN |
| 130 | Table |
FAGL_S_RFKKBU00_LIST - MSCHL | ALV Structure for Report RFKKBUB00 | FBS |
APPL |
SAP_FIN |
| 131 | Table |
FAGL_S_RFKLBU10_DK_LIST - MSCHL | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | FREP |
APPL |
SAP_FIN |
| 132 | Table |
FAGL_S_SREP_DOCUMENTS - MSCHL | Documents, Compact (Entry View) | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 133 | Table |
FAGL_S_SREP_LINE_ITEMS - MSCHL | Gen. Ledger: Line Items | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 134 | Table |
FBSEG - MSCHL | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 135 | Table |
FDM_AR_BSEG - MSCHL | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR |
PI_APPL |
SAP_FIN |
| 136 | Table |
FDM_AR_CDIS_PROPOSAL_ALV - MSCHL | ALV Structure: Display/Processing of Assignment Proposal | FDM_AR |
PI_APPL |
SAP_FIN |
| 137 | Table |
FDM_AR_DISP_ITEM_DATA_UI - MSCHL | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR |
PI_APPL |
SAP_FIN |
| 138 | Table |
FDM_AR_ITEM_DATA - MSCHL | FSCM-DM: Data for Items from Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 139 | Table |
FDM_AR_ITEM_DATA_ALV - MSCHL | ALV Structure: Data for Items from Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 140 | Table |
FDM_AR_ITEM_PROC_DATA - MSCHL | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR |
PI_APPL |
SAP_FIN |
| 141 | Table |
FDM_INVHISTORY_BSEGX - MSCHL | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY |
PI_APPL |
SAP_FIN |
| 142 | Table |
FIN_F150_DUNN_SF_MHND_PDF - MSCHL | Dunning Notice: Structure for PDF Output | FBM |
APPL |
SAP_FIN |
| 143 | Table |
FIN_S_GLPOS - MSCHL | HANA View Structure: GL Item | FREP |
APPL |
SAP_FIN |
| 144 | Table |
FKKRW_ACCIT - MSCHL | FI-CA: Interface to FI/CO: Item information | FKKI |
FI-CA |
FI-CA |
| 145 | Table |
FMBSEG - MSCHL | FI documents | FMRP |
EA-PS |
EA-PS |
| 146 | Table |
FMFG_TREASURY_OFFSET_ALV - MSCHL | Treasury offset update alv | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 147 | Table |
FMLGD_STRUC_RFPOSX - MSCHL | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 148 | Table |
FRBIOA_FPIA_S_IOA - MSCHL | Data Transfer: Customer Items to BW with IoA | FPS_IOA_BI_FR |
PI_APPL |
SAP_FIN |
| 149 | Table |
FUD_BSEG - MSCHL | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES |
APPL |
SAP_FIN |
| 150 | Table |
FUD_ITEM - MSCHL | FI-Document Item | FIN_UI_DECO_SERVICES |
APPL |
SAP_FIN |
| 151 | Table |
FVBSEG - MSCHL | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 152 | Table |
FVD_IF_IA_BSID - MSCHL | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 153 | Table |
FVVZEV - MSCHL | Incoming pmnts distribution/max. amount of valid sort fields | FVVD |
EA-FINSERV |
EA-FINSERV |
| 154 | Table |
FVVZEV_PP - MSCHL | FVVZEV with Contract Number (for Payment Processing) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 155 | Table |
GLE_ECS_STR_ECS_ITEM_REP - P_MSCHL | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 156 | Table |
GLE_ECS_STR_ECS_ITEM_REP - M_MSCHL | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 157 | Table |
GLE_ECS_STR_ECS_ITEM_REP - O_MSCHL | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 158 | Table |
GLE_ECS_STR_FI_OUTPUT_EDIT - MSCHL | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 159 | Table |
GLE_ECS_STR_SREP_ITEM - O_MSCHL | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 160 | Table |
GLE_ECS_STR_SREP_ITEM - M_MSCHL | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 161 | Table |
GLE_ECS_STR_SREP_ITEM - P_MSCHL | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 162 | Table |
GLE_ECS_STR_SREP_ITEM_MODIF - M_MSCHL | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 163 | Table |
GLE_ECS_STR_SREP_ITEM_ORIG - O_MSCHL | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 164 | Table |
GLE_ECS_STR_SREP_ITEM_POSTED - P_MSCHL | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 165 | Table |
GLE_ECS_STR_UI_ALL_DATA - MSCHL | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 166 | Table |
GLE_FI_ITEM_MODF - MSCHL | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 167 | Table |
GLE_FI_ITEM_ORIG - MSCHL | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 168 | Table |
GLE_MCA_STR_ACCIT - MSCHL | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 169 | Table |
GLE_MCA_STR_BSEG_F - MSCHL | MCA Bseg Fields | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 170 | Table |
GLE_MCA_STR_BSEG_NONKEY - MSCHL | MCA Bseg Fields | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 171 | Table |
GLE_MCA_STR_MBSEG - MSCHL | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 172 | Table |
GLE_STR_ECS_ACP_TRANSL - MSCHL | Fields for Translation | AC_INT_ECS_AL_ACP |
ECC_FINANCIALS |
SAP_FIN |
| 173 | Table |
GLE_STR_ECS_AGING_DATA - MSCHL | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 174 | Table |
GLE_STR_ECS_BBSEG - MSCHL | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 175 | Table |
GLE_STR_ECS_FI_ITEM_ALL_DATA - MSCHL | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 176 | Table |
GLE_STR_FI_ITEM - MSCHL | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 177 | Table |
GLE_STR_FI_ITEM_ALL_DATA - MSCHL | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 178 | Table |
GLE_STR_FI_ITEM_DATA - MSCHL | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 179 | Table |
GLPOSCCT_STD - MSCHL | Standard fields for V_GLPOS_C_CT | GLT0 |
APPL |
SAP_FIN |
| 180 | Table |
GLPOSNCT_STD - MSCHL | Standard fields for V_GLPOS_N_CT | GLT0 |
APPL |
SAP_FIN |
| 181 | Table |
GLPOS_C_CT - MSCHL | FI Document: Entry View | GLT0 |
APPL |
SAP_FIN |
| 182 | Table |
GLPOS_N_CT - MSCHL | New General Ledger: Line Item with Currency Type | GLT0 |
APPL |
SAP_FIN |
| 183 | Table |
GSEG - MSCHL | Offsetting Items for B-Segment in Reporting | FREP |
APPL |
SAP_FIN |
| 184 | Table |
IDCN_S_AP_AGING_ITEM - MSCHL | AP Aging Output Item | ID-FI-CN |
APPL |
SAP_FIN |
| 185 | Table |
IDCN_S_AR_AGING_ITEM - MSCHL | AR Aging Output Item | ID-FI-CN |
APPL |
SAP_FIN |
| 186 | Table |
IDCN_S_DOCALV - MSCHL | Accounting Document at Segment Level | ID-FI-CN |
APPL |
SAP_FIN |
| 187 | Table |
IDITSR_ASSIGN - MSCHL | Document table used for the CBR Austria | ID-FI |
APPL |
SAP_FIN |
| 188 | Table |
IFMEPAO - MSCHL | Reporting: Structure for Request Documents | FMRP |
EA-PS |
EA-PS |
| 189 | Table |
IFMREP1AAX - MSCHL | Structure for Report RFFMEP1AAX | FMRP |
EA-PS |
EA-PS |
| 190 | Table |
IFMREPGAX - MSCHL | Structure for Report RFFMEPGAX | FMRP |
EA-PS |
EA-PS |
| 191 | Table |
IFMREQLINE - MSCHL | Struktur VBSEG | FMKO |
EA-PS |
EA-PS |
| 192 | Table |
IFM_MHND_PRINT - MSCHL | MHNK Collector: Dunning Data (used for printing) | FMKW |
EA-PS |
EA-PS |
| 193 | Table |
INVFO - MSCHL | Display Structure for Contract Account Line Items | FFE |
APPL |
SAP_FIN |
| 194 | Table |
IPM_CR_LIST_ITEM - MSCHL | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS |
EA-FIN |
EA-FIN |
| 195 | Table |
ISH_PAYMENT_OPEN_ITEMS - MSCHL | IS-H: Open Items for IS-H Incoming Payments | NPAS |
IS-H |
IS-H |
| 196 | Table |
ISH_PRINT1_ZUZ_AVIS_PDF - MSCHL | Structure for PDF Interface | NPAS |
IS-H |
IS-H |
| 197 | Table |
ISH_VBRK_DETAIL - MSCHL | IS-H: VBRK with Extra Details | NPAS |
IS-H |
IS-H |
| 198 | Table |
ISH_VBRK_LU - MSCHL | IS-H: VBRK with Logical Unit Indicator | NPAS |
IS-H |
IS-H |
| 199 | Table |
JHIFK - MSCHL | IS-M/AM: Settlement Documents - Header- Data Part | JAS |
IS-M |
IS-M |
| 200 | Table |
JHIFK1 - MSCHL | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | JAS |
IS-M |
IS-M |
| 201 | Table |
JHIFK1S - MSCHL | IS-M: Settlement Document - Customer Hdr Fields -Interface | JAS |
IS-M |
IS-M |
| 202 | Table |
JHTFK - MSCHL | IS-M/AM: Settlement Documents (Billing, Commission) - Header | JAS |
IS-M |
IS-M |
| 203 | Table |
JJSFI1IT - MSCHL | IS-M/AM: FI Transfer Structure - Item | JAS |
IS-M |
IS-M |
| 204 | Table |
JKOMK2 - MSCHL | IS-PSD: Communication Table to FI - Open Item | JSD |
IS-M |
IS-M |
| 205 | Table |
J_1B_EXTRACTOR_BSEG - MSCHL | Structure to allow creation of BSEG table extractor | J1BA |
APPL |
SAP_APPL |
| 206 | Table |
J_1SMAHNFA - MAHNSTUFE | IS-M/SD CH/F: Dunned Subscription Billing Documents | J1SC |
IS-M |
IS-M |
| 207 | Table |
J_1SMAHNST - MAHNSTUFE | IS-M/SD CH/F: Control Table for Dunning Levels | J1SC |
IS-M |
IS-M |
| 208 | Table |
J_3RFDSLD - MSCHL_ID | Structure for ALV in J_3RFDSLD report | J3RF |
APPL |
SAP_FIN |
| 209 | Table |
J_3RFDSLD - MSCHL_IK | Structure for ALV in J_3RFDSLD report | J3RF |
APPL |
SAP_FIN |
| 210 | Table |
J_3RFTAX_EXTRD - MSCHL | Tax Extract Detail Lines | J3RFTAX |
APPL |
SAP_FIN |
| 211 | Table |
J_3RF_DKSLD_ALV_STRUCTURE - MSCHL | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF |
APPL |
SAP_FIN |
| 212 | Table |
J_3RF_DSLD_ALV_STRUCTURE - MSCHL | J_3RFDSLD report: display structure for ALV | J3RF |
APPL |
SAP_FIN |
| 213 | Table |
J_3RF_RATE_CALC_ALV - MSCHL | Down Payments in Foreign Currency (Russia) - ALV | J3RF |
APPL |
SAP_FIN |
| 214 | Table |
J_3RF_RFPOS - MSCHL | Line Item data for Customer/Vendor/G/L Account | J3RFTAX |
APPL |
SAP_FIN |
| 215 | Table |
KKOP - MSCHL | Historical Balance Audit Trail: Sub-Ledger Account Items | FBAS |
APPL |
SAP_FIN |
| 216 | Table |
KKOP_DATA - MSCHL | Document Data | FREP |
APPL |
SAP_FIN |
| 217 | Table |
KKOS - MSCHL | Historical Balance Audit Trail: Subledger Accts Master Rec. | FBAS |
APPL |
SAP_FIN |
| 218 | Table |
KKOS_DATA - MSCHL | Balance Audit Trail Data | FREP |
APPL |
SAP_FIN |
| 219 | Table |
KOKP - MSCHL | Open Item Account Balance Audit Trail: Items of ALL Accounts | FBAS |
APPL |
SAP_FIN |
| 220 | Table |
KOKS - MSCHL | Historical balance audit trail: Subledger accts master rec. | FBAS |
APPL |
SAP_FIN |
| 221 | Table |
KOMFKGN - MSCHL | Billing Interface: Communication Table | VF |
APPL |
SAP_APPL |
| 222 | Table |
KOMK2 - MSCHL | FI Open Item Communication Table | VF |
APPL |
SAP_APPL |
| 223 | Table |
KOMK2_FI - MSCHL | Communication Table in FI Cust./Vend.Items (FI Internal) | FBAS |
APPL |
SAP_FIN |
| 224 | Table |
MASSCONTHEAD_S - MSCHL | Header Data Customer Contract | MASS_SD |
APPL |
SAP_APPL |
| 225 | Table |
MASSQUOTHEAD_S - MSCHL | Header Data Customer Quotation | MASS_SD |
APPL |
SAP_APPL |
| 226 | Table |
MASSSDHEAD_S - MSCHL | Sales order header data | MASS_SD |
APPL |
SAP_APPL |
| 227 | Table |
MBS_MSR_ORDER_HEADER - DUNN_KEY | DO NOT USE | MBS_MSR |
PI_APPL |
SAP_APPL |
| 228 | Table |
MBS_MSR_ORDER_ITEM - DUNN_KEY | DO NOT USE | MBS_MSR |
PI_APPL |
SAP_APPL |
| 229 | Table |
MCJHTFK - MSCHL | IS-PAM: Billing header, LIS communication structure | JAS |
IS-M |
IS-M |
| 230 | Table |
MCJHTFKB - MSCHL | IS-PAM: Reference structure from MCJHTFK for LIS func.module | JAS |
IS-M |
IS-M |
| 231 | Table |
MCVBKD - MSCHL | Sales Document: Commercial Data | MCV |
APPL |
SAP_APPL |
| 232 | Table |
MCVBKDB - MSCHL | Reference Structure from MCVBEP for Function Module | MCV |
APPL |
SAP_APPL |
| 233 | Table |
MCVBRK - MSCHL | Billing Document: Header Data ; | MCV |
APPL |
SAP_APPL |
| 234 | Table |
MCVBRKB - MSCHL | Reference Structure from MCVBRK for Function Module | MCV |
APPL |
SAP_APPL |
| 235 | Table |
MHND - MSCHL | Dunning Data | FBAS |
APPL |
SAP_FIN |
| 236 | Table |
MHND_EXT - MSCHL | mhnd Extended | FBM |
APPL |
SAP_FIN |
| 237 | Table |
MHND_EXTL - MSCHL | mhnd Extended | FBM |
APPL |
SAP_FIN |
| 238 | Table |
MHND_GROUP - MSCHL | Dunning Data Grouped in Groups | FMKW |
EA-PS |
EA-PS |
| 239 | Table |
MMDA_IM_S_BSEG - MSCHL | table similar to BSEG for MMDA Inventory Analysis | MMDA |
PI_APPL |
SAP_APPL |
| 240 | Table |
MMVBKD - MSCHL | Purchase Order Item + Sales Document Commercial Data | ME |
APPL |
SAP_APPL |
| 241 | Table |
MSR1_ORDER_HEADER - DUNN_KEY | MSR: Sales Order Header | MBS_MSR |
PI_APPL |
SAP_APPL |
| 242 | Table |
MSR1_ORDER_ITEM - DUNN_KEY | MSR: Sales Order Item | MBS_MSR |
PI_APPL |
SAP_APPL |
| 243 | Table |
MSR20_ORDER_HEADER - DUNN_KEY | MSR: Sales Order Header | MBA_MSR20 |
PI_APPL |
SAP_APPL |
| 244 | Table |
MSR20_ORDER_ITEM - DUNN_KEY | MSR: Sales Order Item | MBA_MSR20 |
PI_APPL |
SAP_APPL |
| 245 | Table |
NSELVBRKIS - MSCHL | IS-H: Selection Invoices for Invoice Selection | NPAS |
IS-H |
IS-H |
| 246 | Table |
NVBRK - MSCHL | IS-H: Billing document header data | NPAS |
IS-H |
IS-H |
| 247 | Table |
OPZNB - MSCHL | TR-LO: Open Items Payment Postprocessing | FVVD |
EA-FINSERV |
EA-FINSERV |
| 248 | Table |
PSO01 - MSCHL | Payment Requests (Local Authority) | FMFI |
EA-PS |
EA-PS |
| 249 | Table |
PSO02 - MSCHL | Payment Request Structure (Local Government Screen) | FMFI |
EA-PS |
EA-PS |
| 250 | Table |
PSO03 - MSCHL | Payment Request Structure (Local Authority Screen) | FMFI |
EA-PS |
EA-PS |
| 251 | Table |
PSOSEG - MSCHL | Document Parking Document Segment | FMFI |
EA-PS |
EA-PS |
| 252 | Table |
PSOSEGD - MSCHL | Document Segment: Recurring Request, Customer | FMFI |
EA-PS |
EA-PS |
| 253 | Table |
PSOSEGK - MSCHL | Recurring Request Document Segment, Vendors | FMFI |
EA-PS |
EA-PS |
| 254 | Table |
RBSID1 - MSCHL | Customer open and cleared items for lease-outs | FVVI |
APPL |
SAP_FIN |
| 255 | Table |
REEXC_DUNNING_KEY - MSCHL | Dunning Key (T040) | RE_EX_FI |
EA-FIN |
EA-FIN |
| 256 | Table |
REEXC_DUNNING_KEY_X - MSCHL | Dunning Key and Addit. Fields (T040/T040A) | RE_EX_FI |
EA-FIN |
EA-FIN |
| 257 | Table |
REEX_GUI_DOC_ITEM_L - MSCHL | Transfer Structure: FMFINCODE Key Fields | RE_EX_FI |
EA-FIN |
EA-FIN |
| 258 | Table |
REEX_GUI_OPACT_ITEM - DUNNKEY | Screen Fields: Payment Data for FI One-Time Postings | RE_EX_FI |
EA-FIN |
EA-FIN |
| 259 | Table |
REEX_PAYMENT_FI_S - DUNNKEY | Posting Term for SAP FI Component: Screen Fields | RE_EX_FI |
EA-FIN |
EA-FIN |
| 260 | Table |
REEX_PL_ITEM_L - MSCHL | Posting Log: Row | RE_EX_FI |
EA-FIN |
EA-FIN |
| 261 | Table |
REEX_PL_PLAIN_L - MSCHL | Posting Log: Flat Display | RE_EX_FI |
EA-FIN |
EA-FIN |
| 262 | Table |
REPRBSEG - MSCHL | Einmalige Buchung RE: Belegzeilenstruktur | RE_MI_HO |
EA-FIN |
EA-FIN |
| 263 | Table |
REPR_ALV_OI - MSCHL | Onetime Posting: Offene Posten für ALV | RE_MI_HO |
EA-FIN |
EA-FIN |
| 264 | Table |
RERAC_OP_ACT_ITEM - DUNN_KEY | Settings for Line Item (TIVRAOPACTI) | RE_RA_OP |
EA-FIN |
EA-FIN |
| 265 | Table |
RERAC_OP_ACT_ITEM_X - DUNN_KEY | Settings for Line Item and Additional Fields (TIVRAOPACTI) | RE_RA_OP |
EA-FIN |
EA-FIN |
| 266 | Table |
RESCSBSEG - MSCHL | SCS: Doc.Segment Accounting for Posting Interface | FVVI |
APPL |
SAP_FIN |
| 267 | Table |
RESULT_TAB_MASS - MSCHL | Results Table for Mass Complaints Processing | CMP |
EA-ISSE |
EA-APPL |
| 268 | Table |
REXCJP_DETAIL_LINE - MSCHL | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 269 | Table |
REXCJP_PAYMENTS - MSCHL | Payment specific data | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 270 | Table |
REXCJP_PYMNTREC - MSCHL | Payment record (contract data plus payments) | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 271 | Table |
RF140W - MSCHL | Help Structure for Sorting Line Items | FBAS |
APPL |
SAP_FIN |
| 272 | Table |
RFITEMAP_NO_ITEM - MSCHL | Item wise detail for the Vendor Transactions | ID-FI-SCAND |
APPL |
SAP_FIN |
| 273 | Table |
RFITEMAR_NO_ITEM - MSCHL | Item wise detail for the Customer Transactions | ID-FI-SCAND |
APPL |
SAP_FIN |
| 274 | Table |
RFITEMGL_NO_ITEM - MSCHL | Item wise detail for the GL Account Transactions | ID-FI-SCAND |
APPL |
SAP_FIN |
| 275 | Table |
RFKORD30_S_ITEM - MSCHL | Internal Document: Item Data | FBAS |
APPL |
SAP_FIN |
| 276 | Table |
RFPOS - MSCHL | Line Item data for Customer/Vendor/G/L Account | FBAS |
APPL |
SAP_FIN |
| 277 | Table |
RFPOSEXT - MSCHL | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP |
APPL |
SAP_FIN |
| 278 | Table |
RFPOSX - MSCHL | Line Item Data: RFPOS with Longer Amount Fields | FREP |
APPL |
SAP_FIN |
| 279 | Table |
RFPOSXEXT - MSCHL | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP |
APPL |
SAP_FIN |
| 280 | Table |
RFPSD - MSCHL | Line Item Data and Additional Data | FBAS |
APPL |
SAP_FIN |
| 281 | Table |
RFVIMKB02 - MSCHL | BSID Sub-Structure for ALV Output | FVVI |
APPL |
SAP_FIN |
| 282 | Table |
RFVIPOSTEN - MSCHL | Items for Display on Tenant Account Sheet | FVVI |
APPL |
SAP_FIN |
| 283 | Table |
RFVIZWT10 - MSCHL | BSID Sub-Structure for ALV Output | FVVI |
APPL |
SAP_FIN |
| 284 | Table |
RFZUA_SORT_NO_DATE_BSID - MSCHL | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 285 | Table |
RJEP_BUSISM010_HEAD - DUNN_KEY | IS-M/AM: Portal - Billing Document Header With Texts | JASPORTAL |
IS-M |
IS-M |
| 286 | Table |
RJHFKVB - MSCHL | IS-PAM: Update program JHTFK | JAS |
IS-M |
IS-M |
| 287 | Table |
RJHKOMFKG - MSCHL | IS-M: General Billing Interface: Communication Structure | JAS |
IS-M |
IS-M |
| 288 | Table |
RJIPM_BYTITLE_ACC_CT_STR - MSCHL | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE |
IS-M |
IS-M |
| 289 | Table |
RJIPM_BYTITLE_ACC_STR - MSCHL | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE |
IS-M |
IS-M |
| 290 | Table |
RJLK2 - MSCHL | IS-PSD: Vendor Document Structure for Transfer | JSD |
IS-M |
IS-M |
| 291 | Table |
RNRNG_MSCHL - HIGH | Range Structure for Dunning Key | NPAS |
IS-H |
IS-H |
| 292 | Table |
RNRNG_MSCHL - LOW | Range Structure for Dunning Key | NPAS |
IS-H |
IS-H |
| 293 | Table |
RNZUZ4 - MSCHL | IS-H: Structure for RNZUZS00/RNZUZR00 | NPAS |
IS-H |
IS-H |
| 294 | Table |
RNZUZPR - MSCHL | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS |
IS-H |
IS-H |
| 295 | Table |
ROGVBAKX - MSCHL | D28:SD Sales Document Header com-structure for Direct Input | HT_SW_GENERAL_APP |
DIMP |
ECC-DIMP |
| 296 | Table |
ROGVBAPX - MSCHL | D28:SD Sales Document Item com-structure for Direct Input | HT_SW_GENERAL_APP |
DIMP |
ECC-DIMP |
| 297 | Table |
RVED5_P - MSCHL | Items for SBINV Self-Billing Procedure | VED |
APPL |
SAP_APPL |
| 298 | Table |
SAPI_SO_HEADER - DUNN_KEY | Step API: Header Data For Sales Orders | WB2B_METHODS |
EA-GLTRADE |
EA-GLTRADE |
| 299 | Table |
SAPI_SO_ITEM - DUNN_KEY | Step API: Item Data For Sales Orders | WB2B_METHODS |
EA-GLTRADE |
EA-GLTRADE |
| 300 | Table |
SI_FIN_GLPOS - MSCHL | FIN_GLPOS_C: Standard Fields | FREP |
APPL |
SAP_FIN |
| 301 | Table |
SUPO_BAPI3008_2 - DUNN_KEY | BAPI3008_2 Enhanced with Language-Specific Entries | ASUPO |
PI_APPL |
SAP_APPL |
| 302 | Table |
SUPP_BAPI3008_2 - DUNN_KEY | BAPI3008_2 Enhanced with Language-Specific Entries | FIW |
APPL |
SAP_FIN |
| 303 | Table |
T040 - MSCHL | Dunning keys | FBM |
APPL |
SAP_FIN |
| 304 | Table |
T040A - MSCHL | Dunning key names | FBM |
APPL |
SAP_FIN |
| 305 | Table |
TIVRAOPACTI - DUNN_KEY | Settings for Line Item | RE_RA_OP |
EA-FIN |
EA-FIN |
| 306 | Table |
TXI_BSID - MSCHL | Accounting: Secondary Index for Customers | FA_ILM |
APPL |
SAP_APPL |
| 307 | Table |
TXI_BSIK - MSCHL | Accounting: Secondary Index for Vendors | FA_ILM |
APPL |
SAP_APPL |
| 308 | Table |
TXI_BWPOS - MSCHL | Valuations for Open Items | FA_ILM |
APPL |
SAP_APPL |
| 309 | Table |
TXI_T040 - MSCHL | Dunning keys | FA_ILM |
APPL |
SAP_APPL |
| 310 | Table |
TXI_T040A - MSCHL | Dunning key names | FA_ILM |
APPL |
SAP_APPL |
| 311 | Table |
TXW_BWPOS - MSCHL | Valuations for Open Items | FTW1 |
APPL |
SAP_FIN |
| 312 | Table |
TXW_T040 - MSCHL | Dunning keys descriptions | FTW1 |
APPL |
SAP_FIN |
| 313 | Table |
TXW_VBKD - MSCHL | Sales Document: Business Data | FTW1 |
APPL |
SAP_FIN |
| 314 | Table |
UVBKD - MSCHL | Change Document Structure: Generated by RSSCD000 | VA |
APPL |
SAP_APPL |
| 315 | Table |
VBAKKOM - MSCHL | Communication Fields for Maintaining the SD Doc.Header | VA |
APPL |
SAP_APPL |
| 316 | Table |
VBAPKOM - MSCHL | Communication Fields for Maintaining SD Document Items | VA |
APPL |
SAP_APPL |
| 317 | Table |
VBKD - MSCHL | Sales Document: Business Data | VA |
APPL |
SAP_APPL |
| 318 | Table |
VBKDKOM - MSCHL | Table VBKD Fields to be Included in Communication Structure | VA |
APPL |
SAP_APPL |
| 319 | Table |
VBKDPO - MSCHL | SD Document: Business Item Data (item no. > 0) | VZ |
APPL |
SAP_APPL |
| 320 | Table |
VBKDVB - MSCHL | Reference structure for XVBKD/YVBKD | VA |
APPL |
SAP_APPL |
| 321 | Table |
VBRK - MSCHL | Billing Document: Header Data | VF |
APPL |
SAP_APPL |
| 322 | Table |
VBRKVB - MSCHL | Reference Structure for XVBRK/YVBRP | VF |
APPL |
SAP_APPL |
| 323 | Table |
VBSEG - MSCHL | Document Parking Document Segment - General Structure | FBAS |
APPL |
SAP_FIN |
| 324 | Table |
VBSEGD - MSCHL | Document Segment for Customer Document Parking | FBAS |
APPL |
SAP_FIN |
| 325 | Table |
VBSEGK - MSCHL | Document Segment for Vendor Document Parking | FBAS |
APPL |
SAP_FIN |
| 326 | Table |
VDKUBEL - MSCHL | Financial Assets Mgmt loan document short form | FVVD |
EA-FINSERV |
EA-FINSERV |
| 327 | Table |
VFKK_VBKD_SHORT - MSCHL | FI-CA (Dist. Systems) VBKD Fields Extract | VFKK |
APPL |
SAP_APPL |
| 328 | Table |
VFKK_VBRK_SHORT - MSCHL | FI-CA (Dist. Systems) VBRK Fields Extract | VFKK |
APPL |
SAP_APPL |
| 329 | Table |
VIAKBSEG - MSCHL | Document Line Item from SCS for Interface | FVVI |
APPL |
SAP_FIN |
| 330 | Table |
VIMIIP_ZS - MSCHL | Invoice Print: Invoice Items with Additional Fields | FVVI |
APPL |
SAP_FIN |
| 331 | Table |
VIRE_ACCIT_CUT - MSCHL | RE Document - Released Substitution for ACCIT | FVVI |
APPL |
SAP_FIN |
| 332 | Table |
VNVBRK - MSCHL | IS-H: Update Structure for NVBRK | NPAS |
IS-H |
IS-H |
| 333 | Table |
VPSOSEGD - MSCHL | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI |
EA-PS |
EA-PS |
| 334 | Table |
VPSOSEGK - MSCHL | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI |
EA-PS |
EA-PS |
| 335 | Table |
VSVBKDB - MSCHL | Versions: Doc. table structure for VSVBKD_CN | CNVS |
APPL |
SAP_APPL |
| 336 | Table |
VSVBKD_CN - MSCHL | Version: Sales document - commercial data | CNVS |
APPL |
SAP_APPL |
| 337 | Table |
VTS_OPIT_LOAN - MSCHL | Structure for Displaying Open Items in the Bank Statement | FVVD |
EA-FINSERV |
EA-FINSERV |
| 338 | Table |
VTS_VDCLIP_ALV - MSCHL | ALV Output Structure for Disbursement Unit | FVVD |
EA-FINSERV |
EA-FINSERV |
| 339 | Table |
WB2_ALV_AC_ITEM - MSCHL | ALV Display Item Data Accounting | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 340 | Table |
WB2_ALV_SI_HEAD - MSCHL | ALV Output of Customer Billing Documents (Header) | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 341 | Table |
WB2_BSEG - MSCHL | Accounting Document Segment | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 342 | Table |
WB2_VBKD - MSCHL | Business Data | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 343 | Table |
WB2_VBRK - MSCHL | Billing Document: Header Data | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 344 | Table |
WTY_FI_ACAR09 - DUNN_KEY | Debitor Line FI Document BADI Change | ISAUTO_WTY |
EA-ISSE |
EA-APPL |
