Where Used List (Table) for SAP ABAP Data Element PARGB (Trading partner's business area)
SAP ABAP Data Element PARGB (Trading partner's business area) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/SR_I - TR_PART_BA | Item Structure for BAPI_GOODSMVT_CREATE in Customizing | /BEV1/SR | EA-CP | EA-APPL |
2 | Table | /BEV1/SR_S_GOODSMVT_ITEM - PARGB | Create MM Orders from Sales Returns | /BEV1/SR | EA-CP | EA-APPL |
3 | Table | /BEV1/SR_S_VBAP_OUTPUT - PARGB | Structure for Data from Top Grid with Order Items | /BEV1/SR | EA-CP | EA-APPL |
4 | Table | /BEV2/ED_L01_S - PARGB | Output Structure of ExD Document Evaluation | /BEV2/ED | EA-CP | EA-APPL |
5 | Table | /BEV3/CH1030BSG1 - PARGB | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
6 | Table | /BEV3/CHBPR - PARGB | Print View CH Items | /BEV3/CH | EA-CP | EA-APPL |
7 | Table | /LIME/BAPI_GM_ACC_FIELDS - TR_PART_BA | Account Assignment Fields for BAPI_GOODSMVT_CREATE | /LIME/OUTBOUND | /LIME/RFC_INTERFACE | SAP_AP |
8 | Table | /LIME/BAPI_GM_ITEM_CREATE - TR_PART_BA | BAPI Communication Structure: Create Material Document Item | /LIME/OUTBOUND | /LIME/RFC_INTERFACE | SAP_AP |
9 | Table | /LIME/BAPI_GM_ITEM_WITH_COLL - TR_PART_BA | BAPI Communication Structure for Item and Collection Number | /LIME/OUTBOUND | /LIME/RFC_INTERFACE | SAP_AP |
10 | Table | /SAPNEA/J_SC_RBSEG_ST - PARGB | RBSEG structure used for SCC | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
11 | Table | /SAPSLL/IMSEGVB_R3_S - PARGB | Dynamic Part of XIMSEG in GI/GR | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
12 | Table | ABR_COSPA - PARGB | COSPA Fields That Are Used During CO-Settlement | KABR | APPL | SAP_FIN |
13 | Table | ABUZ - PARGB | Help Structure for Line Items to be Generated Automatically | FBAS | APPL | SAP_FIN |
14 | Table | ACCBAPIFD1 - TR_PART_BA | ACC BAPIs: Excess Line Item Fields | ACID | APPL | SAP_FIN |
15 | Table | ACCBAPIFD3 - PARGB | ACC BAPIs: Excess Commitment Fields | ACID | APPL | SAP_FIN |
16 | Table | ACCBAPIFD5 - TR_PART_BA | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI | PI_APPL | SAP_FIN |
17 | Table | ACCIT - PARGB | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
18 | Table | ACCIT_AMDS - PARGB | Accounting Interface: Item Information | AA | APPL | SAP_FIN |
19 | Table | ACCIT_FI - PARGB | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
20 | Table | ACCIT_GLX - PARGB | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
21 | Table | ACCIT_SUB - PARGB | Modifiable Fields and Key in FI/CO Doc.: Item Information | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
22 | Table | ACCTIT - PARGB | Compressed Data from FI/CO Document | FBAS | APPL | SAP_FIN |
23 | Table | ACGL_HEAD - PARGB | Fields for Document Header Entry Screen | FFE | APPL | SAP_FIN |
24 | Table | ACGL_ITEM - PARGB | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
25 | Table | ACIDLPAYCK - PARGB | COBL Check: Accounting, Invoice Receipt (Load Payable) | ACID | APPL | SAP_FIN |
26 | Table | ACIDLRECCK - PARGB | COBL Check: Accounting, Billing Document (Load Receivable) | ACID | APPL | SAP_FIN |
27 | Table | ACIDPJMMCK - PARGB | COBL Check: Accounting, Material Posting (Post Journal) | ACID | APPL | SAP_FIN |
28 | Table | AD01ATTR - PARGB | All Parameters of Dynamic Items | AD01 | APPL | SAP_APPL |
29 | Table | AD01ATTRI - PARGB | Independent Parameters of Dynamic Items | AD01 | APPL | SAP_APPL |
30 | Table | AD01ATTRI2 - PARGB | Independent Parameters of a Dynamic Item | AD01 | APPL | SAP_APPL |
31 | Table | AD01DLI - PARGB | Dynamic items (DI) | AD01 | APPL | SAP_APPL |
32 | Table | AD01DLIA - PARGB | Communication: DIP No. + parameter + DI Admin. | AD01 | APPL | SAP_APPL |
33 | Table | AD01ENH0005 - PARGB | Structure for Enhancement EXIT_SAPLAD15_005 (Enh. AD010005) | AD01 | APPL | SAP_APPL |
34 | Table | AD01FLOWREP02 - PARGB | Document Flow Reporting: Totals Flow | AD01 | APPL | SAP_APPL |
35 | Table | AD01REPDMR - PARGB | Reporting: Resource Item for Billing Request | AD01 | APPL | SAP_APPL |
36 | Table | AD01WIP_DTL_RPT - PARGB | Results analysis: Basic structure for detailed WIP reporting | AD01_BIW_PI | PI_APPL | SAP_APPL |
37 | Table | AD23_OUTA - PARGB | BPP: output structure for billing - attributes | AD_RRB | DIMP | ECC-DIMP |
38 | Table | AIMTV - PARGB | AuC line item list | AIA | APPL | SAP_FIN |
39 | Table | ANBZ - PARGB | Help structure for asset line item | AB | APPL | SAP_FIN |
40 | Table | ANEK - PARGB | Document Header Asset Posting | AB | APPL | SAP_FIN |
41 | Table | ANEXV - PARGB | Structure with all entries from ANEK, ANEP, ANEA for LI dspy | AIA | APPL | SAP_FIN |
42 | Table | AVIXCFRBUDGET - PARGB | Change Document Structure; Generated by RSSCD000 | GLO_REFX_FR | EA-FIN | EA-FIN |
43 | Table | BADI_IMSEG - PARGB | Transfer Structure for Goods Movembents for BAdI REM | MD04 | APPL | SAP_APPL |
44 | Table | BAPI1021_TOTALS_SPL - TR_PART_BA | Transfer structure object 1021, SL GetTotalRecords | GBAS | APPL | SAP_FIN |
45 | Table | BAPI1028_12 - TR_PART_BA | Transfer structure object 1028: GL GetDocItems | FBS | APPL | SAP_FIN |
46 | Table | BAPI2017_GM_ITEM_CREATE - TR_PART_BA | BAPI Communication Structure: Create Material Document Item | MB | APPL | SAP_APPL |
47 | Table | BAPI2017_GM_ITEM_CREATE_OIL - TR_PART_BA | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
48 | Table | BAPI2093_RES_HEAD - TR_PART_BA | BAPI Communication Structure: Reservation Header Fields | MB | APPL | SAP_APPL |
49 | Table | BAPI2093_RES_HEAD_DETAIL - PART_AREA | Transfer Structure: Display/List Reservation Header | MB | APPL | SAP_APPL |
50 | Table | BAPIACAM10 - TR_PART_BA | Retirement from Intercompany Transfer | ABAS | APPL | SAP_FIN |
51 | Table | BAPIACAM11 - TR_PART_BA | Acquisition from Intercompany Transfer | ABAS | APPL | SAP_FIN |
52 | Table | BAPIACAM12 - TR_PART_BA | Retirement data | ABAS | APPL | SAP_FIN |
53 | Table | BAPIACAM13 - TR_PART_BA | Dates of Acquis./Man.Dep./Quantity | ABAS | APPL | SAP_FIN |
54 | Table | BAPIACAM14 - TR_PART_BA | Data for acquisition from settlement with origin information | ABAS | APPL | SAP_FIN |
55 | Table | BAPIACAM15 - TR_PART_BA | Data post-capitalization | ABAS | APPL | SAP_FIN |
56 | Table | BAPIACAM1X_MAX - TR_PART_BA | Post information to asset (internal use only) English FM | ABAS | APPL | SAP_FIN |
57 | Table | BAPIACAM1X_MAX_DE - PARGB | Post information to asset (internal use only) German FM | ABAS | APPL | SAP_FIN |
58 | Table | BAPIACAP06 - TR_PART_BA | Posting to Accounting: Payroll (Vendor) | BF | ABA | SAP_ABA |
59 | Table | BAPIACAR05 - TR_PART_BA | Posting to Accounting: Payroll (Customer) | BF | ABA | SAP_ABA |
60 | Table | BAPIACGL02 - TR_PART_BA | Posting in accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
61 | Table | BAPIACGL04 - TR_PART_BA | Posting in accounting: General Ledger HR (Item) | BF | ABA | SAP_ABA |
62 | Table | BAPIACGL05 - TR_PART_BA | Posting in accounting: General Ledger HR-AR (item) | BF | ABA | SAP_ABA |
63 | Table | BAPIACGL06 - TR_PART_BA | Posting in Accounting: General Ledger HR-AP (item) | BF | ABA | SAP_ABA |
64 | Table | BAPIACGL09 - TR_PART_BA | G/L account item | ACID_PI | PI_APPL | SAP_FIN |
65 | Table | BAPIACPO00 - TR_PART_BA | Posting in accounting: Purchase order (item) | ACID | APPL | SAP_FIN |
66 | Table | BAPIACPR00 - TR_PART_BA | Posting in Accounting: Purchase Requisition (Item) | ACID | APPL | SAP_FIN |
67 | Table | BAPIBUS1600_S_POS_PERIOD - TR_PART_BA | BAPI: Plan Data for New G/L, Item Data | FAGL_PLANNING | ECC_FINANCIALS | SAP_FIN |
68 | Table | BAPIBUS1600_S_POS_YEAR - TR_PART_BA | BAPI: Planning in New General Ledger, Item Data | FAGL_PLANNING | ECC_FINANCIALS | SAP_FIN |
69 | Table | BAPICOBL - TR_PART_BA | Coding block for BAPIs | BKNT | ABA | SAP_ABA |
70 | Table | BAPIDELICIOUSREQUEST - BUSINESS_AREA_PARTNER | Interface for Creating Deliveries | LE_SHP_DELIVERY_PREPROC | APPL | SAP_APPL |
71 | Table | BAPIFAPO_ACQ - TR_PART_BA | Fixed Asset Posting Acquisition | ABAS | APPL | SAP_FIN |
72 | Table | BAPIFAPO_DOWNPAYMENT - TR_PART_BA | Post Assets: Down Payment | ABAS | APPL | SAP_FIN |
73 | Table | BAPIFAPO_POSTCAP - TR_PART_BA | Fixed Asset Posting Acquisition | ABAS | APPL | SAP_FIN |
74 | Table | BAPIFAPO_RET - TR_PART_BA | Fixed Asset Post Acquisition | ABAS | APPL | SAP_FIN |
75 | Table | BAPIOIL2017_GM_ITM_CRTE - TR_PART_BA | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
76 | Table | BAPIOIL2017_GM_ITM_CRTE_01 - TR_PART_BA | BAPI Communication Structure: Create Material Document Item | OI0_IF | IS-OIL | IS-OIL |
77 | Table | BAPIRKPF - PART_AREA | Transfer Structure: Display/List Reservation Header | BM | ABA | SAP_ABA |
78 | Table | BAPIRKPFC - PART_AREA | Transfer Structure: Create Reservation Header | BM | ABA | SAP_ABA |
79 | Table | BAPIRKPF_APP - PART_AREA | Transfer Structure: Display/List Reservation Header | MB | APPL | SAP_APPL |
80 | Table | BAPI_CJ_ITEMS - TR_PART_BA | Cash Journal Document Items for Transfer to BAPI | CAJO | APPL | SAP_FIN |
81 | Table | BAPI_INCINV_CREATE_GL_ACCOUNT - TR_PART_BA | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | MRM | APPL | SAP_APPL |
82 | Table | BAPI_INCINV_DETAIL_GL_ACCOUNT - TR_PART_BA | G/L Account Posting: Incoming Invoice (GetDetail) | MRM | APPL | SAP_APPL |
83 | Table | BBKPF - PARGB | Document Header for Accntng Document (Batch Input Structure) | FBAS | APPL | SAP_FIN |
84 | Table | BBKPF_FM - PARGB | Document header for accntng document (batch input structure) | FMFI | EA-PS | EA-PS |
85 | Table | BBPIV_DRSEG_CO - PARGB | Flat DRSEG_CO for Flat DRSEG | BBP_ADDON_40 | PI_APPL | SAP_APPL |
86 | Table | BBPRKPF - PART_AREA | Transfer Structure: Display/List Reservation Header | BBPA | PI_APPL | SAP_APPL |
87 | Table | BBPRKPFC - PART_AREA | Transfer Structure: Create Reservation Header | BBPA | PI_APPL | SAP_APPL |
88 | Table | BBP_ACC_SIM - PARGB | Accounting: Simulation | BBPA | PI_APPL | SAP_APPL |
89 | Table | BBP_COBL - TR_PART_BA | Electronic Commerce: Part of COBL | BBPA | PI_APPL | SAP_APPL |
90 | Table | BBP_COBL_47A - TR_PART_BA | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
91 | Table | BBP_COBL_47A1 - TR_PART_BA | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
92 | Table | BBP_COBL_47A2 - TR_PART_BA | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
93 | Table | BBSEG - PARGB | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
94 | Table | BBSEG_DI - PARGB | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
95 | Table | BBSEG_FM - PARGB | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI | EA-PS | EA-PS |
96 | Table | BFIT_A - PARGB | FI Subsequent BA/PC Adjustment: G/L Account Items | FBAS | APPL | SAP_FIN |
97 | Table | BFIT__AKNT - PARGB | Doc.Segment: Acct Assignments by Which Can be Broken Down | FBAS | APPL | SAP_FIN |
98 | Table | BFOD_A - PARGB | FI Subsequent BA/PC Adjustment: Customer Items | FBAS | APPL | SAP_FIN |
99 | Table | BFOK_A - PARGB | FI subsequent BA/PC adjustment: Vendor items | FBAS | APPL | SAP_FIN |
100 | Table | BMSEG - PARGB | Batch Input Structure: Material Movements | MB | APPL | SAP_APPL |
101 | Table | BRESB - PARGB | Batch Input Structure: Create Reservations Individually | MB | APPL | SAP_APPL |
102 | Table | BSEG - PARGB | Accounting Document Segment | FBAS | APPL | SAP_FIN |
103 | Table | BSEGS - PARGB | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
104 | Table | BSEG_ADD - PARGB | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
105 | Table | BSEG_ALV - PARGB | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
106 | Table | BSEG_LINE - PARGB | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
107 | Table | BWOM_IFCST - PARGB | CO: Interface Breakdown Periods/Currencies for Costs | OMIS | APPL | SAP_FIN |
108 | Table | BWOM_IFCSTPI - PARGB | CO: Interface Breakdown Periods/Currencies for Costs | KBWOM | PI_APPL | SAP_FIN |
109 | Table | CCR1Z - PARGB | Extra table for CCSS | KBAS | APPL | SAP_FIN |
110 | Table | CCSS - PARGB | Structure for General CO Fields | KBAS_ERP50 | APPL | SAP_FIN |
111 | Table | CECOEJ - PARGB | CO-PA Account Based Line Items | KE | APPL | SAP_FIN |
112 | Table | CECOEP - PARGB | CO-PA Account Based Line Items | KE | APPL | SAP_FIN |
113 | Table | CIMTV - PARGB | Capital investment line item settlement list structure | AIMB | APPL | SAP_FIN |
114 | Table | CKEX2_F_GICR - PARGB | Reporting Structure for Service Goods Issue | CKEXECUTION | APPL | SAP_FIN |
115 | Table | CNFW_DISPLAY_ST - L_PARGB | Display Forecast Work Bench | PS_COS_EA_EHP3_SFWS_UI | EA-PLM | EA-APPL |
116 | Table | COA_CO_TOTALS_FLAT - TRADING_PARTNER_BUSINESS_AREA | Contents of Class CL_COA_CO_TOTALS as Flat Structure | DM_COA | DIMP | ECC-DIMP |
117 | Table | COA_SUM_LEVEL - TRADING_PARTNER_BUSINESS_AREA | Summarization Level for Representation of CO Totals Records | DM_COA | DIMP | ECC-DIMP |
118 | Table | COA_TOTALS_BY_SUM_LEVEL - TRADING_PARTNER_BUSINESS_AREA | CO Totals Records by Summarization Level | DM_COA | DIMP | ECC-DIMP |
119 | Table | COBL - PARGB | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
120 | Table | COBL_08 - PARGB | Account Assignment Fields in Invoice Verification (Int. Use) | MR | APPL | SAP_APPL |
121 | Table | COBL_DB_INCLUDE - PARGB | Include with Additional Account Assignments for DB Tables | GKNT | APPL | SAP_FIN |
122 | Table | COBL_EX - PARGB | Coding Block for External Applications (Not CO/FI) | GKNTCORE | APPL_TOOLS | SAP_FIN |
123 | Table | COBL_MB - PARGB | Fields from COBL that must not be overwritten | MB | APPL | SAP_APPL |
124 | Table | COBL_MRM - PARGB | Account Assignment Fields for Invoice Verification | MRM | APPL | SAP_APPL |
125 | Table | COBL_MRM_D - PARGB | Account Assignment Fields, Logistics IV, Online | MRM | APPL | SAP_APPL |
126 | Table | COCB_MSD_S_COMH_IMSEG - PARGB | Assignment of Process Message to Goods Movement Data | COCB_MSD | APPL | SAP_APPL |
127 | Table | COEJ - PARGB | CO Object: Line Items (by Fiscal Year) | KACC | APPL | SAP_FIN |
128 | Table | COEJA - PARGB | CO Object: Line Items (by Fiscal Year; All Periods) | KACC | APPL | SAP_FIN |
129 | Table | COEJ_ONLY - PARGB | Non-key fields only in COEJ (INCLUDE structure) | KACC | APPL | SAP_FIN |
130 | Table | COEP - PARGB | CO Object: Line Items (by Period) | KACC_ERP50 | APPL | SAP_FIN |
131 | Table | COEP_ABR - PARGB | CO Object: Line item fields for settlement assignments | KABR | APPL | SAP_FIN |
132 | Table | COEP_ONLY - PARGB | Non-key fields only in COEP (INCLUDE structure) | KACC_ERP50 | APPL | SAP_FIN |
133 | Table | COEP_P - PARGB | CO object: Line items by period, transfer structure | KBAS | APPL | SAP_FIN |
134 | Table | COFIP - SBUSA | Single plan items for reconciliation ledger | KKAL | APPL | SAP_FIN |
135 | Table | COFIS - SBUSA | Actual line items for reconciliation ledger | KKAL | APPL | SAP_FIN |
136 | Table | COFIS_INT - SBUSA | Interface structure for COFIT/COFIS update | KKAL | APPL | SAP_FIN |
137 | Table | COFIT - SBUSA | Totals Records for Reconciliation Ledger | KKAL | APPL | SAP_FIN |
138 | Table | COFIT_COMP - SBUSA | Reconciliation ledger plus account OK flag, pointer | KKAL | APPL | SAP_FIN |
139 | Table | COFIT_K - SBUSA | Key structure for reconciliation ledger totals | KKAL | APPL | SAP_FIN |
140 | Table | COFI_F - PBUSA | Message for intercompany allocations (ICCF, CO->FI) | KKAL | APPL | SAP_FIN |
141 | Table | COFI_FK - PBUSA | Message for intercompany allocations (ICCF, CO->FI) | KKAL | APPL | SAP_FIN |
142 | Table | COFI_ICCF - SBUSA | CO: reconciliation ledger ICCF messages | KKAL_ERP50 | APPL | SAP_FIN |
143 | Table | COFI_ICCF_ALV - SBUSA | CO: Structure for Display of CO/FI Documents with AAA | KKAL | APPL | SAP_FIN |
144 | Table | COFI_NK - SBUSA | Reconcilation Ledger: Key, Non-Periodic Fields | KKAL_ERP50 | APPL | SAP_FIN |
145 | Table | COFI_R - SBUSA | For interactive drilldown reporting on reconcil. ledger | KKAL | APPL | SAP_FIN |
146 | Table | COKP - PARGB | CO Object: Control Data for Primary Planning | KACC | APPL | SAP_FIN |
147 | Table | COKP1 - PARGB | CO Object: Control Data for Primary Planning | KBAS | APPL | SAP_FIN |
148 | Table | COKP2 - PARGB | CO Object: Control Data for Primary Planning | KBAS | APPL | SAP_FIN |
149 | Table | COKP3 - PARGB | CO Object: Control Data for Primary Planning | KACC | APPL | SAP_FIN |
150 | Table | COKP4 - PARGB | CO Object: Control Data for Primary Planning | KACC | APPL | SAP_FIN |
151 | Table | COKP5 - PARGB | CO Object: Control Data for Primary Planning | KACC | APPL | SAP_FIN |
152 | Table | COKP6 - PARGB | CO Object: Control Data for Primary Planning | KACC | APPL | SAP_FIN |
153 | Table | COMPMOVE - PARGB | Goods Movement of Components | MD04 | APPL | SAP_APPL |
154 | Table | COOI - PARGB | Commitments Management: Line Items | KAO | APPL | SAP_FIN |
155 | Table | COOI_DISP - PARGB | Enhanced COOI for Commitment Document Display | KAO | APPL | SAP_FIN |
156 | Table | COOI_EAML - PARGB | Data Transfer Within FGroup BWOMO/BWOMR | KBWOM1 | PI_APPL | SAP_FIN |
157 | Table | COOI_PI - PARGB | BW CO-OM: Commitment Management: Deleted Line Items | KBWOM | PI_APPL | SAP_FIN |
158 | Table | COSP - PARGB | CO Object: Cost Totals for External Postings | KACC_ERP50 | APPL | SAP_FIN |
159 | Table | COSP1 - PARGB | CO Object: Cost Totals for External Postings | KBAS | APPL | SAP_FIN |
160 | Table | COSP2 - PARGB | CO Object: Cost Totals for External Postings | KBAS | APPL | SAP_FIN |
161 | Table | COSP3 - PARGB | CO Object: Cost Totals for External Postings | KACC | APPL | SAP_FIN |
162 | Table | COSP4 - PARGB | CO Object: Cost Totals for External Postings | KACC | APPL | SAP_FIN |
163 | Table | COSP5 - PARGB | CO Object: Cost Totals for External Postings | KACC | APPL | SAP_FIN |
164 | Table | COSP6 - PARGB | CO Object: Cost Totals for External Postings | KACC | APPL | SAP_FIN |
165 | Table | COSPA - PARGB | CO Object: Cost Totals for External Postings (All Periods) | KACC_ERP50 | APPL | SAP_FIN |
166 | Table | COSPA_KEY - PARGB | Key fields from COSPA | KACC | APPL | SAP_FIN |
167 | Table | COSPA_TXTKEY - PARGB | Key Fields for Long Text File for COSPA | KPLA | APPL | SAP_FIN |
168 | Table | COSPD - PARGB | CO Object: Settled Primary Cost Totals | KABR | APPL | SAP_FIN |
169 | Table | COSPD1 - PARGB | CO Object: Settled Primary Cost Totals | KABR | APPL | SAP_FIN |
170 | Table | COSPD2 - PARGB | CO Object: Settled Primary Cost Totals | KABR | APPL | SAP_FIN |
171 | Table | COSPD3 - PARGB | CO Object: Settled Primary Cost Totals | KABR | APPL | SAP_FIN |
172 | Table | COSPD4 - PARGB | CO Object: Settled Primary Cost Totals | KABR | APPL | SAP_FIN |
173 | Table | COSPD5 - PARGB | CO Object: Settled Primary Cost Totals | KABR | APPL | SAP_FIN |
174 | Table | COSPD6 - PARGB | CO Object: Settled Primary Cost Totals | KABR | APPL | SAP_FIN |
175 | Table | COSPP - PARGB | Transfer of the Order in the COSP Table to the Project | KPOR | APPL | SAP_APPL |
176 | Table | COSPPA - PARGB | Copy order for COSPA table to project | KPOR | APPL | SAP_APPL |
177 | Table | COSPR - PARGB | CO Objekt: Enhancement to COSP for Dependency Planning | KPLA | APPL | SAP_FIN |
178 | Table | COSPRA - PARGB | CO Object: Enhancement to COSPA for Recipe Planning | KPLA | APPL | SAP_FIN |
179 | Table | COSP_KEY - PARGB | Key for Totals Costs - External Postings (COSP) | RE_EX_CO | EA-FIN | EA-FIN |
180 | Table | COSXA - PARGB | CO Object: Total Recipe Consumption Qty for all Periods | KPLA | APPL | SAP_FIN |
181 | Table | COSXA_KEY - PARGB | Key fields for COSXA | KPLA | APPL | SAP_FIN |
182 | Table | COVJ11 - PARGB | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
183 | Table | COVJ12 - PARGB | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
184 | Table | COVJ21 - PARGB | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
185 | Table | COVJ22 - PARGB | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
186 | Table | COVJ31 - PARGB | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
187 | Table | COVJ32 - PARGB | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
188 | Table | COVJ41 - PARGB | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
189 | Table | COVJ42 - PARGB | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
190 | Table | COVJ51 - PARGB | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
191 | Table | COVJ52 - PARGB | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
192 | Table | COVJ61 - PARGB | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
193 | Table | COVJ62 - PARGB | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
194 | Table | COVJA - PARGB | CO Object: Line Items by Year + Doc. Header for All Periods | KACC | APPL | SAP_FIN |
195 | Table | COVO1 - PARGB | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
196 | Table | COVO12 - PARGB | CO Object: Line Items re Fixed Price Agreement Commitment | KAO | APPL | SAP_FIN |
197 | Table | COVO2 - PARGB | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
198 | Table | COVO3 - PARGB | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
199 | Table | COVO4 - PARGB | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
200 | Table | COVO5 - PARGB | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
201 | Table | COVO6 - PARGB | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
202 | Table | COVP11 - PARGB | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
203 | Table | COVP12 - PARGB | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
204 | Table | COVP21 - PARGB | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
205 | Table | COVP22 - PARGB | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
206 | Table | COVP31 - PARGB | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
207 | Table | COVP32 - PARGB | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
208 | Table | COVP41 - PARGB | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
209 | Table | COVP42 - PARGB | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
210 | Table | COVP51 - PARGB | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
211 | Table | COVP52 - PARGB | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
212 | Table | COVP61 - PARGB | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
213 | Table | COVP62 - PARGB | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
214 | Table | COVP_DELTA_LOG - PARGB | Log of COVP Delta Queue for Error Analysis | KACC_ERP50 | APPL | SAP_FIN |
215 | Table | COVP_EAML - PARGB | Data Transfer Within FGroup BWOMD/BWOMR | KBWOM1 | PI_APPL | SAP_FIN |
216 | Table | COVX - PARGB | Field List for Comparison of Actual/Plan Line Items | KBAS | APPL | SAP_FIN |
217 | Table | COWB_COMP - PARGB | Interface structure of goods movement | CO | APPL | SAP_APPL |
218 | Table | COWB_COMP_WIPB_RT - PARGB | Runtime Structure for Goods Issues and Receipts WIP Batch | COWIPB | APPL | SAP_APPL |
219 | Table | CRMS_CCM_CCR_MODIFY_BSEG - PARGB | Payment item attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
220 | Table | CSIM_ST_HEADER_KDAUF - PARGBP | Structure for the iPPE Explosion for the Configuration Simu. | CPPECSIM | EA-PLM | EA-APPL |
221 | Table | DATA_BWOM_CST - PARGB | Data Transfer Within Function Group REOM | KBWOM | PI_APPL | SAP_FIN |
222 | Table | DATA_REOM_CST - PARGB | Data Transfer Within Function Group REOM | OMIS | APPL | SAP_FIN |
223 | Table | DCFLS_ACCIT - PARGB | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
224 | Table | DIS_COSPA - PARGB | Distribution: primary costs/commitments total | GPD | DIMP | ECC-DIMP |
225 | Table | DOC_LINE_ALV - PARGB | FI-GL Transfer Postings (ALV): Line Layout | FREP | APPL | SAP_FIN |
226 | Table | DOC_LINE_ALV_AAO - PARGB | FI-GL transfer postings (ALV):Additional acct assign.objects | FBS | APPL | SAP_FIN |
227 | Table | DRSEG - PARGB | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
228 | Table | DTFIGL_4 - PARGB | Extract Structure: General Ledger Line Items to BW | BWFI | PI_APPL | SAP_FIN |
229 | Table | E1COSP1 - PARGB | Total Costs - External Postings - Key Fields | IDOCLOGISTICS | APPL | SAP_APPL |
230 | Table | E2ACA2 - PARGB | Posting in Accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
231 | Table | E2COSP1 - PARGB | Total costs - external postings - key fields | IDOCLOGISTICS | APPL | SAP_APPL |
232 | Table | E3ACA2 - PARGB | Posting in Accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
233 | Table | E3COEP - PARGB | IDoc for CO document: Line item (values) | IDOCLOGISTICS | APPL | SAP_APPL |
234 | Table | E3COSP1 - PARGB | Total costs - external postings - key fields | IDOCLOGISTICS | APPL | SAP_APPL |
235 | Table | E3FIPOS - PARGB | FI IDoc: General item data of an FI document | IDOCLOGISTICS | APPL | SAP_APPL |
236 | Table | EDI_COBL - PARGB | EDI Coding Block | FBAS | APPL | SAP_FIN |
237 | Table | EKBP - PARGB | Transfer: MM Purchase Order (Ordering Statistics) | KAO | APPL | SAP_FIN |
238 | Table | EKCREDITOR - PARGB | Strcture to generate a vendor posting | EE30 | IS-U/CCS | IS-UT |
239 | Table | EKPR - PARGB | Transfer: MM Purchase Requisition | KAO | APPL | SAP_FIN |
240 | Table | EWUCOK - PARGB | Exception table for TWAER conversion | KEU0 | APPL | SAP_FIN |
241 | Table | F181_FIELDS - PARGB | P&L Adjustment: Possible Account Assignment Fields | FBS | APPL | SAP_FIN |
242 | Table | F181_FIELDS_ALV - PARGB | P&L Adjustment: Possible Account Assignment Fields | FBS | APPL | SAP_FIN |
243 | Table | FAAT_BSP_TRANS_ITEM - TR_PART_BA | FAA Document Item for BSP Framework | FAA_UI_BSP | EA-FIN | EA-FIN |
244 | Table | FAA_S_ACCIT_AMDS - PARGB | Document Display - New New Kernel | AA_POST | APPL | SAP_FIN |
245 | Table | FAA_S_ASSET_DOCITEM - TR_PART_BA | FAA: Document Item Control | FAA_TP_TC | EA-FIN | EA-FIN |
246 | Table | FAA_S_ITEM_DATA - BIZ_AREA_PARTNER | Item Deep Structure Include ANEP, ANEA, ANEK | FAA_MDO | EA-FIN | EA-FIN |
247 | Table | FAA_S_MISSING_ANEK - BIZ_AREA_PARTNER | Missing Fields of ANEK in Structure FAA_DC_SX_ITEM | FAA_MDO | EA-FIN | EA-FIN |
248 | Table | FAGLFLEX06 - SBUSA | General ledger: Sender SAP additional account assignment | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
249 | Table | FAGLFLEX06_INC - SBUSA | General ledger: Sender SAP additional account assignment | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
250 | Table | FAGLFLEXA - SBUSA | General Ledger: Actual Line Items | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
251 | Table | FAGLFLEXA_FS - SBUSA | General Ledger Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
252 | Table | FAGLFLEXB - SBUSA | Generated Extraction Struction for Table FAGLFLEXT | GBIW_ERP | PI_APPL | SAP_FIN |
253 | Table | FAGLFLEXP - SBUSA | General Ledger: Plan Line Items | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
254 | Table | FAGLFLEXR - SBUSA | Virtual Reporting Table (Report Writer) for STAGR | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
255 | Table | FAGLFLEXS - SBUSA | Reporting for Table FAGLFLEXT | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
256 | Table | FAGLFLEXT - SBUSA | General Ledger: Totals | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
257 | Table | FAGLFLEXT_BAK - SBUSA | General Ledger: Totals | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
258 | Table | FAGLFLEXT_DIF - SBUSA | Delta Table: G/L Totals | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
259 | Table | FAGLFREESEL - SBUSA | General Ledger: Custom Selections (Enhanced) | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
260 | Table | FAGLPOSBW - PARGB | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
261 | Table | FAGLPOSE - PARGB | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
262 | Table | FAGLPOSE_CORE - PARGB | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
263 | Table | FAGLPOSG - PARGB | Additional Data for Line Items: New GL (GL Fields) | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
264 | Table | FAGLPOSX - PARGB | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
265 | Table | FAGLPOS_APRE - PARGB | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
266 | Table | FAGLPOS_ARRE - PARGB | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
267 | Table | FAGL_BSEG_EXT - PARGB | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
268 | Table | FAGL_BW_LOG_TOTL - SBUSA | FI-GL: Log for BW Extraction: Totals Records | GBIW_ERP | PI_APPL | SAP_FIN |
269 | Table | FAGL_COFI_ACCDET_FIELDS_RCL - SBUSA | Permitted Flds for Acct Determ. for Reconciliation Ledger | FAGL_ONLINE_RECONCILIATION | ECC_FINANCIALS | SAP_FIN |
270 | Table | FAGL_DERIVE_VALIDITY_SOURCE - PARGB | Validation of Account Assignment Combinations: Source Fields | FAGL_POSTING_SERV_EHP3 | ECC_FINANCIALS | SAP_FIN |
271 | Table | FAGL_DOC_LINE_ALV - PARGB | FI-GL Transfer Postings (ALV): Line layout | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
272 | Table | FAGL_DOC_LINE_ALV_AAO - PARGB | FI-GL transfer postings (ALV):Additional acct assign.objects | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
273 | Table | FAGL_EXTSTRUCT_LEAD - SBUSA | Extraction Structure for the Leading Ledger | GBIW_ERP | PI_APPL | SAP_FIN |
274 | Table | FAGL_GLFLEX_PLAN_POS_OPT - TR_PART_BA | BAPI: Planning in New General Ledger, Item Data | FAGL_PLANNING | ECC_FINANCIALS | SAP_FIN |
275 | Table | FAGL_GLFLEX_PLAN_POS_YEAR - TR_PART_BA | BAPI: Planning in New General Ledger, Item Data | FAGL_PLANNING | ECC_FINANCIALS | SAP_FIN |
276 | Table | FAGL_GLT0_ACCIT_EXT - PARGB | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
277 | Table | FAGL_HDB_COMMONS - PARGB | GLPOS_x_CT: frequently used attributes | GLT0 | APPL | SAP_FIN |
278 | Table | FAGL_HEADER - SBUSA | Header Structure for Balance Display Screens | FAGL_ACCOUNT_BALANCE | ECC_FINANCIALS | SAP_FIN |
279 | Table | FAGL_HEADER - SBUSA_HIGH | Header Structure for Balance Display Screens | FAGL_ACCOUNT_BALANCE | ECC_FINANCIALS | SAP_FIN |
280 | Table | FAGL_MIG_ALV_SPLINFO - PARGB | ALV Display of FAGL_SPLINFO | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
281 | Table | FAGL_QUEUE_LOG - SBUSA | Log of Delta Queue for Error Analysis | GBIW_ERP | PI_APPL | SAP_FIN |
282 | Table | FAGL_RANGE_SBUSA - HIGH | Range Structure for Business Area of Business Partner | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
283 | Table | FAGL_RANGE_SBUSA - LOW | Range Structure for Business Area of Business Partner | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
284 | Table | FAGL_R_SPL - PARGB | Reorganization: Splitting Information of the Open Items | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
285 | Table | FAGL_R_S_SPLINFO_GRP - PARGB | FAGL_R_SPL mit GRP | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
286 | Table | FAGL_SPLINFO - PARGB | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
287 | Table | FAGL_SPL_SIM_ITEMS - PARGB | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
288 | Table | FAGL_S_ACCIT_SPL - PARGB | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
289 | Table | FAGL_S_ALE_SPLINFO - PARGB | ALE Transfer Structure | FAGL_DISTR_SCEN_1 | ECC_FINANCIALS | SAP_FIN |
290 | Table | FAGL_S_ASGMT - PARGB | Account Assignments of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
291 | Table | FAGL_S_GL_ITEM_UI - TR_PART_BA | G/L Account Item | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
292 | Table | FAGL_S_LINE_ITEM - TR_PART_BA | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
293 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - TR_PART_BA | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
294 | Table | FAGL_S_LINE_ITEM_UI - TR_PART_BA | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
295 | Table | FAGL_S_MIG_ASGMT - PARGB | Migration Account Assignment Objects Can Be Changed | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
296 | Table | FAGL_S_MIG_BADI_ASGMT - PARGB | Structure of Modifiable Fields for the Migration | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
297 | Table | FAGL_S_SPL - PARGB | Split Information: General | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
298 | Table | FAGL_S_SPLINFO_SSG - PARGB | Splitting Information on Open Items: Sender Segment Objects | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
299 | Table | FAGL_S_SPL_RELATION - PARGB | Migration: Specify Distribution of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
300 | Table | FAGL_S_SREP_BALANCES - SBUSA | Balances | GBIW_ERP | PI_APPL | SAP_FIN |
301 | Table | FAGL_S_SREP_BALANCES_CUM - SBUSA | Cumulated Balances | GBIW_ERP | PI_APPL | SAP_FIN |
302 | Table | FAGL_S_SREP_BSPL - SBUSA | Extraction Structure for Financial Statements | GBIW_ERP | PI_APPL | SAP_FIN |
303 | Table | FAGL_S_SREP_DOCUMENTS - PARGB | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
304 | Table | FAGL_S_SREP_EXTSTRUCT_LEAD - SBUSA | Extraction Structure for the Leading Ledger | GBIW_ERP | PI_APPL | SAP_FIN |
305 | Table | FAGL_S_SREP_LINE_ITEMS - PARGB | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
306 | Table | FAGL_TOT_SEG - SBUSA | Transfer Structure: Balances in FI for Segment,Profit Center | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
307 | Table | FAGL_VALUATION_DISPLAY_001 - PARGB | F107: Display Trial Postings | FBAS | APPL | SAP_FIN |
308 | Table | FBSEG - PARGB | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
309 | Table | FBSEG_ADD - PARGB | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
310 | Table | FC00_S_EXTRACT_BCS - PARGB | File Structure for Extract | FC00_UC | APPL | SAP_FIN |
311 | Table | FCINCREC00 - PARGB | List Structure Reconc. Operational Summary Data/ Cons | FCIN_UC | APPL | SAP_FIN |
312 | Table | FCINCREC00_0 - PARGB | Reconciliation: Chars for Data Selection from Sender Table | FCIN_UC | APPL | SAP_FIN |
313 | Table | FCINCREC00_1 - PARGB | Reconciliation: Std Structure for Data from Sender Table | FCIN_UC | APPL | SAP_FIN |
314 | Table | FCIN_S_GLT3_KEY1 - SBUSA | Totals Data for Prep. for Cons: Key Structure 1 | FC00_UC | APPL | SAP_FIN |
315 | Table | FCOM_S_COSP_AND_COSS - PARGB | Fields of Tables COSP and COSS | FCOM_GLFLEX_REP_INTEGRATION | ECC_FINANCIALS | SAP_FIN |
316 | Table | FCOM_S_COSP_COSS_KEY_FIELDS - PARGB | Key Fields of CO Totals Tables (Union) | FCOM_GLFLEX_REP_INTEGRATION | ECC_FINANCIALS | SAP_FIN |
317 | Table | FCOM_S_COSP_KEY_FIELDS_SPECIAL - PARGB | Key Fields Specific to Table COSP | FCOM_GLFLEX_REP_INTEGRATION | ECC_FINANCIALS | SAP_FIN |
318 | Table | FCOM_S_GLU1 - PARGB | Fields for Displaying Totals Record in CO | FCOM_GLFLEX_REP_INTEGRATION | ECC_FINANCIALS | SAP_FIN |
319 | Table | FCO_REWORK_COCKPIT_ITEMS_COMP - TR_PART_BA | Document Items - Components | CO_OBJ_FCO | EA-FIN | EA-FIN |
320 | Table | FDM_AR_BSEG - PARGB | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
321 | Table | FDM_INVHISTORY_BSEGX - PARGB | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
322 | Table | FEB_ACCNT_SAVE - PARGB | Saving of Posting Lines for Postprocessing (Account Assign.) | FIN_EB_GEN | APPL | SAP_FIN |
323 | Table | FEB_ACT - PARGB | Acct Assignment Templates | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
324 | Table | FEB_BSPROC_ACC_ASSIGN - PARGB | Account Assignment (Backend) | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
325 | Table | FEB_BSPROC_ACC_ASSIGN_FE - PARGB | Account Assignment | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
326 | Table | FEB_BSPROC_ACC_ASSIGN_SV - PARGB | Storing of Account Assignment Lines for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
327 | Table | FEB_BSPROC_ACC_TMP_DETAILS - PARGB | Account Assignment Template | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
328 | Table | FEB_BSPROC_COBL - PARGB | Account Assignment Block for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
329 | Table | FIAA_BUS1022_BM - PARGB | Help Structure for Asset Line Item | AA | APPL | SAP_FIN |
330 | Table | FIAA_BUS1022_WF - PARGB | Parameters for Asset Transactions in BOR (Fast Entry) | AA | APPL | SAP_FIN |
331 | Table | FIAA_RET_BM - PARGB | Parameters for Asset Acquisition in BOR (Fast Entry) | AA | APPL | SAP_FIN |
332 | Table | FIAA_RET_WF - PARGB | Parameters for Asset Retirement w/ Worklist (Fast Entry) | AA | APPL | SAP_FIN |
333 | Table | FIAA_TRANS_PARA - PARGB | Parameters for intercomp. asset transfer in BOR | AA | APPL | SAP_FIN |
334 | Table | FIDOCUMNT_FC_003 - SBUSA | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | FARC | APPL | SAP_FIN |
335 | Table | FILCA - SBUSA | FI-LC: Actual journal entry table with 2 object tables | FKUC | APPL | SAP_FIN |
336 | Table | FILCEXG - PARGB | FI-LC: Periodical Extract for Business Area Consolidation | FKUC | APPL | SAP_FIN |
337 | Table | FILCP - SBUSA | FI-LC: Plan line items for object table | FKUC | APPL | SAP_FIN |
338 | Table | FILCT - SBUSA | FI-LC: Global totals table with 2 object tables | FKUC | APPL | SAP_FIN |
339 | Table | FILC_EX_G - PARGB | FI-LC: Periodical Extract for Business Area Consolidation | FKUC | APPL | SAP_FIN |
340 | Table | FINT_BSP_SRU_ITEM_AN - PARGB | Fields of AuC Line Item List | FAA_UI_BSP | EA-FIN | EA-FIN |
341 | Table | FINT_BSP_SRU_SREQ - PARGB | Asset Line Items (ANEP + ANEA + ANEK) | FAA_UI_BSP | EA-FIN | EA-FIN |
342 | Table | FIN_S_GLPOS - PARGB | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
343 | Table | FIPOEXT - PARGB | Help structure for line items to be generated automatically | FBAS | APPL | SAP_FIN |
344 | Table | FITFGLF_FC_001 - SBUSA | Data Structure for Virtual Field Catalog SAP_FI_TF_GLF_1 | FARC | APPL | SAP_FIN |
345 | Table | FKKRW_ACCIT - PARGB | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
346 | Table | FMDERIVE - TR_PART_BA | FM Derivation Structure | FMFS_CORE | APPL | SAP_FIN |
347 | Table | FMGLFLEX06 - SBUSA | General ledger: Sender SAP additional account assignment | FMGL | EA-PS | EA-PS |
348 | Table | FMGLFLEX06_INC - SBUSA | General Ledger: Sender Additional Acct Assgmt Public Sector | FMGL | EA-PS | EA-PS |
349 | Table | FMGLFLEXA - SBUSA | General Ledger: Actual Line Items | FMGL | EA-PS | EA-PS |
350 | Table | FMGLFLEXA_FS - SBUSA | General Ledger Line Items | FMGL | EA-PS | EA-PS |
351 | Table | FMGLFLEXB - SBUSA | Generated Extract Structure for Table FMGLFLEXT | FMGL | EA-PS | EA-PS |
352 | Table | FMGLFLEXP - SBUSA | General Ledger: Plan Line Items | FMGL | EA-PS | EA-PS |
353 | Table | FMGLFLEXS - SBUSA | Reporting for Table FMGLFLEXT | FMGL | EA-PS | EA-PS |
354 | Table | FMGLFLEXT - SBUSA | General Ledger Public Sector: Total | FMGL | EA-PS | EA-PS |
355 | Table | FMGL_EXTSTRUCT_LEAD - SBUSA | Extraction Structure for the Leading Ledger | FMGL | EA-PS | EA-PS |
356 | Table | FMRESV_DATA - PARGB | Material Reservation Data | FMFS_CORE_E | APPL | SAP_FIN |
357 | Table | FMSPLIT_DERIVE - TR_PART_BA | Derivation Structure for Rule-Based Account Distributions | FM_SPLIT_E | EA-PS | EA-PS |
358 | Table | FPIA_C_INTEREST_ASSIGNMENTS - PARGB | Interest Calcu: Account assignments | FPS_IOA | APPL | SAP_FIN |
359 | Table | FPIA_S_INTITSHOW_LIST - PARGB | ALV structure for IOA fields in Interest Run Display report | FPS_IOA | APPL | SAP_FIN |
360 | Table | FPLC - PARGB | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
361 | Table | FPLD - PARGB | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
362 | Table | FPLF - PARGB | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
363 | Table | FPLG - PARGB | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
364 | Table | FPLX - PARGB | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
365 | Table | FRM_VBAPVB_T - PARGB | Sales Order Items with Open Delivery Quantities | WFRM | APPL | SAP_APPL |
366 | Table | FUD_BSEG - PARGB | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
367 | Table | FUD_ITEM - PARGB | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
368 | Table | FUSS_MB - PARGB | Footer: Inventory Management | MB | APPL | SAP_APPL |
369 | Table | FVBSEG - PARGB | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
370 | Table | FVVZEV - PARGB | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
371 | Table | FVVZEV_PP - PARGB | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
372 | Table | GLB1 - SBUSA | Generated transfer structure for table GLT1 | GBAS | APPL | SAP_FIN |
373 | Table | GLB2 - SBUSA | Generated transfer structure for table GLT2 | FKUC | APPL | SAP_FIN |
374 | Table | GLB3 - SBUSA | Generated transfer structure for table GLT3 | FKUC | APPL | SAP_FIN |
375 | Table | GLE_API_TOTALS_SPL - TR_PART_BA | Transfer structure object 1021, SL GetTotalRecords | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
376 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_PARGB | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
377 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_PARGB | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
378 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_PARGB | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
379 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - PARGB | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
380 | Table | GLE_ECS_STR_SREP_ITEM - O_PARGB | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
381 | Table | GLE_ECS_STR_SREP_ITEM - P_PARGB | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
382 | Table | GLE_ECS_STR_SREP_ITEM - M_PARGB | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
383 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_PARGB | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
384 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_PARGB | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
385 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_PARGB | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
386 | Table | GLE_ECS_STR_UI_ALL_DATA - PARGB | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
387 | Table | GLE_FI_ITEM_MODF - PARGB | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
388 | Table | GLE_FI_ITEM_ORIG - PARGB | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
389 | Table | GLE_MCA_RFSSLD_OUT - SBUSA | Reporting for Table FAGLFLEXT | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
390 | Table | GLE_MCA_STR_ACCIT - PARGB | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
391 | Table | GLE_MCA_STR_BKPF_ALV - PARGB | BKPF ALV display | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
392 | Table | GLE_MCA_STR_BKPF_XL - PARGB_HD | Header information of GL document in Excel file | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
393 | Table | GLE_MCA_STR_BSEG - PARGB | MCA STR BSEG | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
394 | Table | GLE_MCA_STR_BSEG_ALV - PARGB | BSEG ALV display | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
395 | Table | GLE_MCA_STR_BSEG_F - PARGB | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
396 | Table | GLE_MCA_STR_BSEG_MIN - PARGB | MCA document line (reduced number of fields) | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
397 | Table | GLE_MCA_STR_BSEG_NONKEY - PARGB | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
398 | Table | GLE_MCA_STR_FAGLFLEXT - SBUSA | GLE MCA FAGLFLEXT Structure | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
399 | Table | GLE_MCA_STR_FAGLFLEXT_NONKEY - SBUSA | GLE MCA FAGLFLEXT Nonkey Structure | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
400 | Table | GLE_MCA_STR_FINSTMT_DATA - SBUSA | MCA: Extraction Structure for Financial Statement (new GL) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
401 | Table | GLE_MCA_STR_FX_TRN - PARGB | MCA: Output structure report Check Parallel Currency(Rep 2) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
402 | Table | GLE_MCA_STR_MBSEG - PARGB | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
403 | Table | GLE_MCA_STR_POSTLINE - PARGB | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
404 | Table | GLE_MCA_STR_POSTLINE_IDX - PARGB | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
405 | Table | GLE_MCA_STR_RESLIST_ALV - PARGB | MCA Process Result List | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
406 | Table | GLE_MCA_STR_TOTALS_DATA - SBUSA | MCA: Extraction Structure for Financial Statement (new GL) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
407 | Table | GLE_MCA_STR_UI_POST_FIELDS - PARGB | Posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
408 | Table | GLE_MCA_UI_POST_FD - PARGB | General information of posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
409 | Table | GLE_RUNADM_STR_ACCDOC - PARGB | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
410 | Table | GLE_STR_ADB_KF_DELTA_EXTR - SBUSA | Extraction Structure for ADB Key Figures (Delta Extraction) | GADB_AL_APPL | APPL | SAP_FIN |
411 | Table | GLE_STR_ADB_KF_EXTR - SBUSA | Extraction Structure for Key Figures for Average Daily Bal. | GADB_AL_APPL | APPL | SAP_FIN |
412 | Table | GLE_STR_ECS_ACP_TRANSL - PARGB | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
413 | Table | GLE_STR_ECS_AGING_DATA - PARGB | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
414 | Table | GLE_STR_ECS_BBSEG - PARGB | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
415 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - PARGB | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
416 | Table | GLE_STR_FI_ITEM - PARGB | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
417 | Table | GLE_STR_FI_ITEM_ALL_DATA - PARGB | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
418 | Table | GLE_STR_FI_ITEM_DATA - PARGB | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
419 | Table | GLFAST - PARGB | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
420 | Table | GLFLEX06 - SBUSA | General ledger: Sender SAP additional account assignment | GLT0 | APPL | SAP_FIN |
421 | Table | GLFLEX06_INC - SBUSA | General ledger: Sender SAP additional account assignment | GLT0 | APPL | SAP_FIN |
422 | Table | GLFLEXA - SBUSA | Flexible general ledger: Actual line items | GLT0 | APPL | SAP_FIN |
423 | Table | GLFLEXB - SBUSA | Generated transfer structure for table V_GLFLEXT | GBIW | APPL | SAP_FIN |
424 | Table | GLFLEXKEY - SBUSA | Structure with the keys of the flexible general ledger | GLT0 | APPL | SAP_FIN |
425 | Table | GLFLEXP - SBUSA | Flexible G/L: Plan line items | GLT0 | APPL | SAP_FIN |
426 | Table | GLFLEXS - SBUSA | Flexible General Ledger Reporting | GLT0 | APPL | SAP_FIN |
427 | Table | GLFLEXT - SBUSA | Flexible G/L: Totals | GLT0 | APPL | SAP_FIN |
428 | Table | GLFLEXT_STRUCT - SBUSA | FI-Planning: Structure for GLFLEXT Table | GLPL | APPL | SAP_FIN |
429 | Table | GLP1 - SBUSA | Local Logical General Ledger Plan Line Items | GBAS | APPL | SAP_FIN |
430 | Table | GLP2 - SBUSA | Global Special Purpose Ledger Plan Line Item Table | GBAS | APPL | SAP_FIN |
431 | Table | GLPCOP - PARGB | Reporting Open Items: Profit Centers | KE1 | APPL | SAP_FIN |
432 | Table | GLPO1 - SBUSA | Plan Line Items for Object Table | GBAS | APPL | SAP_FIN |
433 | Table | GLPO3 - SBUSA | Plan Line Items for Object Table | GBAS | APPL | SAP_FIN |
434 | Table | GLPOSCCT_STD - PARGB | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
435 | Table | GLPOSNCT_STD - PARGB | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
436 | Table | GLPOS_C_CT - PARGB | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
437 | Table | GLPOS_N_CT - PARGB | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
438 | Table | GLS1 - SBUSA | Local Logical General Ledger Actual Line Items | GBAS | APPL | SAP_FIN |
439 | Table | GLS2 - SBUSA | Global logical Consolidation line items | GBAS | APPL | SAP_FIN |
440 | Table | GLS3 - SBUSA | Line item structure G/L account mnthly Dr/Cr with FI-LC info | FKUC | APPL | SAP_FIN |
441 | Table | GLSO1 - SBUSA | FI-SL Line Item Table with Objects for GLTO1 | GBAS | APPL | SAP_FIN |
442 | Table | GLSO3 - SBUSA | FI-SL LI Table with Objects for GLTO3 | GBAS | APPL | SAP_FIN |
443 | Table | GLT1 - SBUSA | Local General Ledger Summary Table | GBAS | APPL | SAP_FIN |
444 | Table | GLT1_STRUCT - SBUSA | FI Planning : Structure for GLT1 | GLPL | APPL | SAP_FIN |
445 | Table | GLT2 - SBUSA | Consolidation totals table | FKUC | APPL | SAP_FIN |
446 | Table | GLT3 - SBUSA | Summary Data Preparations for Consolidation | FKUC | APPL | SAP_FIN |
447 | Table | GLTO1 - SBUSA | FI-SL Table with Objects, Structure Corresponds to GLT1 | GBAS | APPL | SAP_FIN |
448 | Table | GLTO3 - SBUSA | FISL Table with Objects, Amounts and Quantities in Format P9 | GBAS | APPL | SAP_FIN |
449 | Table | GRIRPOS - PARGB | GR/IR Items to be Cleared | CKMLGRIR | APPL | SAP_APPL |
450 | Table | GRPG_COSPA_SUM - PARGB | Grouping/Pegging primary costs/comms summary table | GRPG | APPL | SAP_APPL |
451 | Table | GSBLCA - PARGB | Business area consolidation: deviating records | FKUC | APPL | SAP_FIN |
452 | Table | GSEG - PARGB | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
453 | Table | ICCCACSTC1 - PARGB | Extract. Struct. for Commitment-LI-Extractor for Cost Ctrs | KBWOM2 | PI_APPL | SAP_FIN |
454 | Table | ICNAECSTC1 - PARGB | Extractor Struct for Commtmt EP Extractor to Net Pred Elmt | KAP10D | PI_APPL | SAP_APPL |
455 | Table | ICNTWCSTC1 - PARGB | Extractor Struct for Commtmt EP Extractor for Netwrk Header | KAP10D | PI_APPL | SAP_APPL |
456 | Table | ICNWACSTC1 - PARGB | Extractor Struct for Commt EP Extractor for Netwrk Prcdure | KAP10D | PI_APPL | SAP_APPL |
457 | Table | ICORDCSTC1 - PARGB | Extractor Structure for Commitment-LI Extractor on Requests | KBWOM2 | PI_APPL | SAP_FIN |
458 | Table | ICWBSCSTC1 - PARGB | Extraction Struct. for Commitment-LI-Extractor for WBS Items | KBWOM2 | PI_APPL | SAP_FIN |
459 | Table | IDCN_S_DOCALV - PARGB | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
460 | Table | IDITSR_ASSIGN - PARGB | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
461 | Table | IFMREQLINE - PARGB | Struktur VBSEG | FMKO | EA-PS | EA-PS |
462 | Table | IMREP_MSEG - PARGB | Structure for reporting material documents / inv. management | MB | APPL | SAP_APPL |
463 | Table | IMSEG - PARGB | MMIM: Input Structure for General FM to Post Goods Movement | MB | APPL | SAP_APPL |
464 | Table | IMSEG4 - PARGB | MMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG) | MB | APPL | SAP_APPL |
465 | Table | IMSEGVB - PARGB | Dynamic Part of XIMSEG in GI/GR | VL | APPL | SAP_APPL |
466 | Table | IMSEG_CORU - PARGB | IMSEG with additional data for confirmation | CORU | APPL | SAP_APPL |
467 | Table | INVFO - PARGB | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
468 | Table | IOGOMO - PARGB | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
469 | Table | IOOPGOMO - PARGB | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
470 | Table | IOSOGOMO - PARGB | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
471 | Table | IPM_CR_LIST_ITEM - PARGB | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
472 | Table | IPRQI - PARGB | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
473 | Table | IRKPF - PARGB | MMIM: Input Structure for FM "Create Reservation" - Header | MBW | APPL | SAP_APPL |
474 | Table | ISCJ_CR_POSTINGS - PARGB | Structure for Additions to Cash Journal | CAJO | APPL | SAP_FIN |
475 | Table | ISCJ_CR_SPLIT_POSTINGS - PARGB | Structure for Split Checks Received in Cash Journal | CAJO | APPL | SAP_FIN |
476 | Table | ISCJ_E_POSTINGS - PARGB | Structure for Cash Journal expenses | CAJO | APPL | SAP_FIN |
477 | Table | ISCJ_E_SPLIT_POSTINGS - PARGB | Structure for Split Cash Journal Expenses | CAJO | APPL | SAP_FIN |
478 | Table | ISCJ_POSTINGS - PARGB | Cash Journal Structure Screen 0100 SAPMFCJ0 | CAJO | APPL | SAP_FIN |
479 | Table | ISCJ_R_POSTINGS - PARGB | Structure for Cash Journal receipts | CAJO | APPL | SAP_FIN |
480 | Table | ISCJ_R_SPLIT_POSTINGS - PARGB | Structure for Split Additions to Cash Journal | CAJO | APPL | SAP_FIN |
481 | Table | ISH_VBRP_CANC - PARGB | IS-H: VBRK with Indicator for Added Items | NPAS | IS-H | IS-H |
482 | Table | ISH_VBRP_DETAIL - PARGB | IS-H: VBRK with Extra Information | NPAS | IS-H | IS-H |
483 | Table | ISH_YS_CASE_VBRPVB - PARGB | Case Number with vbrpvb Structure | NPAS | IS-H | IS-H |
484 | Table | ISSR_DE_TP_RE - PARGB | Übergabestruktur Einzelbewegungsanzeige RE-Anlage | VVSRFISL | EA-FINSERV | EA-FINSERV |
485 | Table | IVE_S_INCINV_ACCOUNTING - PARGB | Incoming Invoice: Accounting information | OPS_SE_IV | APPL | SAP_APPL |
486 | Table | JVGLFLEX06 - SBUSA | General ledger: Sender SAP additional account assignment | GJVA_FAGL | EA-JVA | EA-FIN |
487 | Table | JVGLFLEX06_INC - SBUSA | General ledger: Sender SAP additional account assignment | GJVA_FAGL | EA-JVA | EA-FIN |
488 | Table | JVGLFLEXA - SBUSA | General Ledger: Actual Line Items | GJVA_FAGL | EA-JVA | EA-FIN |
489 | Table | JVGLFLEXA_FS - SBUSA | General Ledger Line Items | GJVA_FAGL | EA-JVA | EA-FIN |
490 | Table | JVGLFLEXB - SBUSA | Generated Extraction Struction for Table FAGLFLEXT | GJVA_FAGL | EA-JVA | EA-FIN |
491 | Table | JVGLFLEXP - SBUSA | General Ledger: Plan Line Items | GJVA_FAGL | EA-JVA | EA-FIN |
492 | Table | JVGLFLEXS - SBUSA | Reporting for table JVGLFLEXT | GJVA_FAGL | EA-JVA | EA-FIN |
493 | Table | JVGLFLEXT - SBUSA | General Ledger: Totals | GJVA_FAGL | EA-JVA | EA-FIN |
494 | Table | JVGL_EXTSTRUCT_LEAD - SBUSA | Extraction Structure for the Leading Ledger | GJVA_FAGL | EA-JVA | EA-FIN |
495 | Table | JVRAM01 - PARGB | I/O fields for AM/MM Transfers | GJV2 | EA-JVA | EA-FIN |
496 | Table | J_1B_EXTRACTOR_BSEG - PARGB | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
497 | Table | J_1IACCBAL - PARGB | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
498 | Table | J_3RF_DKSLD_ALV_STRUCTURE - PARGB | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
499 | Table | J_3RF_DSLD_ALV_STRUCTURE - PARGB | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
500 | Table | KAEP_CM - PARGB | Field List: Commitment Line Items | KBAS | APPL | SAP_FIN |