Where Used List (Table) for SAP ABAP Data Element POSNR_ACC (Accounting Document Line Item Number)
SAP ABAP Data Element POSNR_ACC (Accounting Document Line Item Number) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /SAPPCE/SDPC_AP_FI_DOCUMENT - ITEMNO_ACC Down Payment Chain: FI document - Account Payable /SAPPCE/01  EA-FIN  EA-FIN 
2 Table  /SAPPCE/SDPC_AR_FI_DOCUMENT - ITEMNO_ACC Down Payment Chain: FI document - Customer Item /SAPPCE/01  EA-FIN  EA-FIN 
3 Table  /SAPPCE/SDPC_FI_GLACCOUNT - ITEMNO_ACC Down Payment Chain: FI Document - GL Account Row Item /SAPPCE/01  EA-FIN  EA-FIN 
4 Table  /SAPPCE/SDPC_PARTNERS_FI - ITEMNO_ACC Down Payment Chain: FI Document - Creditor/Customer Row Item /SAPPCE/01  EA-FIN  EA-FIN 
5 Table  ACCBAPIFD1 - ITEMNO_ACC ACC BAPIs: Excess Line Item Fields ACID  APPL  SAP_FIN 
6 Table  ACCBAPIFD2 - ITEMNO_ACC ACC BAPIs: Excess Currency Line Items ACID  APPL  SAP_FIN 
7 Table  ACCBAPIFD5 - ITEMNO_ACC ACC BAPIs: Surplus Amount of Accounting Document Line Items ACID_PI  PI_APPL  SAP_FIN 
8 Table  ACCBAPIFD6 - ITEMNO_ACC ACC BAPIs: Excess Currency Line Items ACID_PI  PI_APPL  SAP_FIN 
9 Table  ACCCR - POSNR Accounting Interface: Currency Information FBAS  APPL  SAP_FIN 
10 Table  ACCCR_FI - POSNR FI: Accounting Interface: Currency Information FBAS  APPL  SAP_FIN 
11 Table  ACCCR_FKEY - POSNR Key: Acctg Currency Data for Line Item Including Currency FBAS  APPL  SAP_FIN 
12 Table  ACCCR_KEY - POSNR Key: Accounting Currency Data for Line Item FBAS  APPL  SAP_FIN 
13 Table  ACCCR_PA - POSNR FI/CO document: CO-PA segment KE  APPL  SAP_FIN 
14 Table  ACCDA - POSNR Interface to Accounting: Asset Information FBAS  APPL  SAP_FIN 
15 Table  ACCFI - POSNR Interface to Accounting: Financial Acctg One-Time Accts FBAS  APPL  SAP_FIN 
16 Table  ACCIT - POSNR Accounting Interface: Item Information FBAS  APPL  SAP_FIN 
17 Table  ACCIT_AMADDACC - POSNR All Account Assignment Objects in Asset Accounting AA_POST  APPL  SAP_FIN 
18 Table  ACCIT_AMCO - POSNR CO account assgnmt elements from FIAA for Acctng line items AA  APPL  SAP_FIN 
19 Table  ACCIT_AMCO_ORIG - POSNR Transfer Structure for Origin Information CO->AM Settlement ACID  APPL  SAP_FIN 
20 Table  ACCIT_AMDS - POSNR Accounting Interface: Item Information AA  APPL  SAP_FIN 
21 Table  ACCIT_EXTENSION - POSNR ACC Document: Additional Item Information FBAS  APPL  SAP_FIN 
22 Table  ACCIT_FI - POSNR FI: Interface to Accounting: Item Information FBAS  APPL  SAP_FIN 
23 Table  ACCIT_GLX - POSNR FI: Interface to Accounting: Item Information GBAS  APPL  SAP_FIN 
24 Table  ACCIT_KEY - POSNR Key: FI/CO Line Item FBAS  APPL  SAP_FIN 
25 Table  ACCIT_PA - POSNR FI/CO document: CO-PA segment KE  APPL  SAP_FIN 
26 Table  ACCIT_REFERENCE - POSNR FI/CO Document: Additional Reference Information FAGL_POSTING_SERVICES  ECC_FINANCIALS  SAP_FIN 
27 Table  ACCIT_SUB - POSNR Modifiable Fields and Key in FI/CO Doc.: Item Information FAGL_POSTING_SERVICES  ECC_FINANCIALS  SAP_FIN 
28 Table  ACCPOSNR - BUZEI_INT RWIN: Link ACCIT-POSNR with BSEG-BUZEI FBAS  APPL  SAP_FIN 
29 Table  ACCPOSNR - POSNR RWIN: Link ACCIT-POSNR with BSEG-BUZEI FBAS  APPL  SAP_FIN 
30 Table  ACCTCR - POSNR Compressed Data from FI/CO Document - Currencies FBAS  APPL  SAP_FIN 
31 Table  ACCTIT - POSNR Compressed Data from FI/CO Document FBAS  APPL  SAP_FIN 
32 Table  ACE_BAPI_GLCR08 - ITEMNO_ACC Combination of bapiacgl08 and bapiaccr08 ACE_PS_APPL  EA-FIN  EA-FIN 
33 Table  ACGLRET - ITEMNO_ACC Error Messages for HR/CO Account Verification KIST  APPL  SAP_FIN 
34 Table  ANEPI - LFDNR Interface Structure for Posting to Assets AB  APPL  SAP_FIN 
35 Table  AVIBETAXD - POSNR VIBETAXD ergänzt durch Änderungskennzeichen REIT  APPL  SAP_FIN 
36 Table  AVIITTAXDSBASE - REFITEMNO Change Doc. Structure for Tax Breakdown Basis (VIITTAXDSBASE RE_IT_DS  EA-FIN  EA-FIN 
37 Table  AVIORRSCOST - ITEMNO Change Document Structure; Generated by RSSCD000 RE_OR_RS  EA-FIN  EA-FIN 
38 Table  AVIRAADVPAYEXT - REFITEMNO Change Doc. Structure Advance Payment Legacy Data Transfer RE_RA_AP  EA-FIN  EA-FIN 
39 Table  AVIRADOCITEM - ITEMNO RE Change Document Structure - Document Items (VIRADOCITEM) RE_RA_CA  EA-FIN  EA-FIN 
40 Table  AVISCCOSTSEXT - REFITEMNO Change Doc. Structure Costs per Object -Legacy Data Transfer RE_SC_GC  EA-FIN  EA-FIN 
41 Table  AVITAXA - POSNR Change structure VITAXA FVVI  APPL  SAP_FIN 
42 Table  AVITAXA - R_POSNR Change structure VITAXA FVVI  APPL  SAP_FIN 
43 Table  AVITAXR - POSNR Change structure VITAXR FVVI  APPL  SAP_FIN 
44 Table  AVIXCRAESRREFI - ITEMNO Change Document Structure Assignment POR Ref./Cash Flow Plan RE_XC_RA_CH  EA-FIN  EA-FIN 
45 Table  BAPIAAITM - ITEMNO_ACC Line items: activity allocation - BAPI's actual postings BK  ABA  SAP_ABA 
46 Table  BAPIACAM00_DE - POSNR Post information to asset (internal use only) ABAS  APPL  SAP_FIN 
47 Table  BAPIACAM05 - ITEMNO_ACC Area Values ACID  APPL  SAP_FIN 
48 Table  BAPIACAM05_DE - POSNR Area values ABAS  APPL  SAP_FIN 
49 Table  BAPIACAM09 - ITEMNO_ACC Values from sending asset per global dep.area ABAS  APPL  SAP_FIN 
50 Table  BAPIACAM09_DE - POSNR Values from sending asset per global dep.area ABAS  APPL  SAP_FIN 
51 Table  BAPIACAM10 - ITEMNO_ACC Retirement from Intercompany Transfer ABAS  APPL  SAP_FIN 
52 Table  BAPIACAM10_UMB - ITEMNO_ACC Retirement from Intracompany Transfer ABAS  APPL  SAP_FIN 
53 Table  BAPIACAM11 - ITEMNO_ACC Acquisition from Intercompany Transfer ABAS  APPL  SAP_FIN 
54 Table  BAPIACAM11_UMB - ITEMNO_ACC Acquisition from Intracompany Transfer ABAS  APPL  SAP_FIN 
55 Table  BAPIACAM12 - ITEMNO_ACC Retirement data ABAS  APPL  SAP_FIN 
56 Table  BAPIACAM13 - ITEMNO_ACC Dates of Acquis./Man.Dep./Quantity ABAS  APPL  SAP_FIN 
57 Table  BAPIACAM14 - ITEMNO_ACC Data for acquisition from settlement with origin information ABAS  APPL  SAP_FIN 
58 Table  BAPIACAM14_AUC - ITEMNO_ACC Special Posting Data Settlement AuC ABAS  APPL  SAP_FIN 
59 Table  BAPIACAM15 - ITEMNO_ACC Data post-capitalization ABAS  APPL  SAP_FIN 
60 Table  BAPIACAM1X_MAX - ITEMNO_ACC Post information to asset (internal use only) English FM ABAS  APPL  SAP_FIN 
61 Table  BAPIACAM1X_MAX_DE - POSNR Post information to asset (internal use only) German FM ABAS  APPL  SAP_FIN 
62 Table  BAPIACAM20 - ITEMNO_ACC Differing Amounts for Retirement/Interco. Transfer ABAS  APPL  SAP_FIN 
63 Table  BAPIACAM20_UMB - ITEMNO_ACC Differing Amounts for Intracompany Transfer ABAS  APPL  SAP_FIN 
64 Table  BAPIACAM21 - ITEMNO_ACC Values of Asset Being Retired from Transfer per Global Area ACID  APPL  SAP_FIN 
65 Table  BAPIACAM22 - ITEMNO_ACC Area values - gross acquisition ABAS  APPL  SAP_FIN 
66 Table  BAPIACAM23 - ITEMNO_ACC Post-capitalization manual values ABAS  APPL  SAP_FIN 
67 Table  BAPIACAM24 - ITEMNO_ACC Area Values - Result of Determining Capitalization Value ABAS  APPL  SAP_FIN 
68 Table  BAPIACAM24_AUC - ITEMNO_ACC Area Values - Result of Determining Capitalization Value ABAS  APPL  SAP_FIN 
69 Table  BAPIACAM24_INTERNAL - ITEMNO_ACC Area Values - Result of Determining Capitalization Value ABAS  APPL  SAP_FIN 
70 Table  BAPIACAM2X_MAX - ITEMNO_ACC Area values - maximum English field names ABAS  APPL  SAP_FIN 
71 Table  BAPIACAM2X_MAX_DE - POSNR Area values - maximum German field names ABAS  APPL  SAP_FIN 
72 Table  BAPIACAP03 - ITEMNO_ACC Posting in Accounting: Incoming Invoice (Vendor) ACID  APPL  SAP_FIN 
73 Table  BAPIACAP06 - ITEMNO_ACC Posting to Accounting: Payroll (Vendor) BF  ABA  SAP_ABA 
74 Table  BAPIACAP09 - ITEMNO_ACC Vendor Item ACID_PI  PI_APPL  SAP_FIN 
75 Table  BAPIACAR01 - ITEMNO_ACC Posting in Accounting: Billing Document (Customer) BAC  ABA  SAP_ABA 
76 Table  BAPIACAR05 - ITEMNO_ACC Posting to Accounting: Payroll (Customer) BF  ABA  SAP_ABA 
77 Table  BAPIACAR09 - ITEMNO_ACC Customer Item ACID_PI  PI_APPL  SAP_FIN 
78 Table  BAPIACCAIT - ITEMNO_ACC Add. Contract Accounts Rec. and Payable Document Line Item ACID_PI  PI_APPL  SAP_FIN 
79 Table  BAPIACCR01 - ITEMNO_ACC Posting in Accounting: Billing Doc. (Currency Fields, Item) BAC  ABA  SAP_ABA 
80 Table  BAPIACCR04 - ITEMNO_ACC Posting in Accounting: Payroll accounting (currency fields) BF  ABA  SAP_ABA 
81 Table  BAPIACCR08 - ITEMNO_ACC Posting in Accounting: Billing Doc. (Currency Fields, Item) ACID  APPL  SAP_FIN 
82 Table  BAPIACCR09 - ITEMNO_ACC Currency Items ACID_PI  PI_APPL  SAP_FIN 
83 Table  BAPIACCR30 - ITEMNO_ACC Posting in Accounting: Billing Doc. (Currency Fields, Item) ACID  APPL  SAP_FIN 
84 Table  BAPIACCR3X_MAX - ITEMNO_ACC Posting in FI/CO: Billing doc. (currency fields, item) ABAS  APPL  SAP_FIN 
85 Table  BAPIACGL01 - ITEMNO_ACC Posting in Accounting: Billing Document (Item) BAC  ABA  SAP_ABA 
86 Table  BAPIACGL02 - ITEMNO_ACC Posting in accounting from Materials Management: Item ACID  APPL  SAP_FIN 
87 Table  BAPIACGL03 - ITEMNO_ACC Posting in FI/CO: Invoice Receipt (Item) ACID  APPL  SAP_FIN 
88 Table  BAPIACGL04 - ITEMNO_ACC Posting in accounting: General Ledger HR (Item) BF  ABA  SAP_ABA 
89 Table  BAPIACGL05 - ITEMNO_ACC Posting in accounting: General Ledger HR-AR (item) BF  ABA  SAP_ABA 
90 Table  BAPIACGL06 - ITEMNO_ACC Posting in Accounting: General Ledger HR-AP (item) BF  ABA  SAP_ABA 
91 Table  BAPIACGL08 - ITEMNO_ACC Posting in Accounting: General Posting ACID  APPL  SAP_FIN 
92 Table  BAPIACGL09 - ITEMNO_ACC G/L account item ACID_PI  PI_APPL  SAP_FIN 
93 Table  BAPIACGL30 - ITEMNO_ACC Posting w/ BAPI: Posting Information for Other Applications ACID  APPL  SAP_FIN 
94 Table  BAPIACGL31 - ITEMNO_ACC Posting in Accounting: Asset Transfer (Item SAKO) ACID  APPL  SAP_FIN 
95 Table  BAPIACGL3X_MAX - ITEMNO_ACC Posting in accounting: Asset transfer (item SAKO) ABAS  APPL  SAP_FIN 
96 Table  BAPIACGL3X_MAX_DE - POSNR Posting in accounting: Asset transfer (item SAKO) ABAS  APPL  SAP_FIN 
97 Table  BAPIACKEC9 - ITEMNO_ACC Posting in accounting: CO-PA acct assignment characteristics ACID_PI  PI_APPL  SAP_FIN 
98 Table  BAPIACKECR - ITEMNO_ACC Posting in Accounting: CO-PA Acct Assignment Characteristics BF  ABA  SAP_ABA 
99 Table  BAPIACKECR2 - ITEMNO_ACC Posting in Accounting: CO-PA 2 Account Assignment Chars BF  ABA  SAP_ABA 
100 Table  BAPIACKEV9 - ITEMNO_ACC Posting in accounting: CO-PA acct assignment value fields ACID_PI  PI_APPL  SAP_FIN 
101 Table  BAPIACKEVA - ITEMNO_ACC Posting in FI/CO: CO-PA Account Assignment Value Fields BAC  ABA  SAP_ABA 
102 Table  BAPIACPC09 - ITEMNO_ACC Payment Card Information ACID_PI  PI_APPL  SAP_FIN 
103 Table  BAPIACRE09 - ITEMNO_ACC Real Estate Account Assignment Data ACID  APPL  SAP_FIN 
104 Table  BAPIACTX01 - ITEMNO_ACC Posting to FI Accounting: Tax (item) BF  ABA  SAP_ABA 
105 Table  BAPIACTX09 - ITEMNO_ACC Tax item ACID_PI  PI_APPL  SAP_FIN 
106 Table  BAPIACWT09 - ITEMNO_ACC Withholding Tax Information ACID_PI  PI_APPL  SAP_FIN 
107 Table  BAPICOBL_CI - ITEMNO_ACC Customer Fields in Coding Block for BAPIs GKNTCORE  APPL_TOOLS  SAP_FIN 
108 Table  BAPIDESTAM - ITEMNO_ACC BAPI Target System AB  APPL  SAP_FIN 
109 Table  BAPIMAITM - ITEMNO_ACC Line Items: Manual Cost Allocation - BAPIs Actual Postings BK  ABA  SAP_ABA 
110 Table  BAPIRCITM - ITEMNO_ACC Line items: repost primary costs - BAPI's actual postings BK  ABA  SAP_ABA 
111 Table  BAPIRRITM - ITEMNO_ACC Line items: repost revenues - BAPI's actual postings BK  ABA  SAP_ABA 
112 Table  BAPI_RE_ADVPAY_EXT - ITEMNO_ACC AP - Legacy Data Transfer RE_RA_AP  EA-FIN  EA-FIN 
113 Table  BAPI_RE_ADVPAY_EXT_DAT - ITEMNO_ACC AP - Legacy Data Transfer - Data RE_RA_AP  EA-FIN  EA-FIN 
114 Table  BAPI_RE_ADVPAY_EXT_DATC - ITEMNO_ACC AP - Legacy Data Transfer - Data - Change Fields RE_RA_AP  EA-FIN  EA-FIN 
115 Table  BAPI_RE_ADVPAY_EXT_INT - REFITEMNO AP - Legacy Data Transfer - Internal RE_RA_AP  EA-FIN  EA-FIN 
116 Table  BAPI_RE_ADVPAY_EXT_INTC - REFITEMNO AP - Legacy Data Transfer - Internal - Change Fields RE_RA_AP  EA-FIN  EA-FIN 
117 Table  BAPI_RE_COSTS_EXT - ITEMNO_ACC Costs - Legacy Data Transfer RE_SC_GC  EA-FIN  EA-FIN 
118 Table  BAPI_RE_COSTS_EXT_DAT - ITEMNO_ACC Costs - Legacy Data Transfer - Data RE_SC_GC  EA-FIN  EA-FIN 
119 Table  BAPI_RE_COSTS_EXT_DATC - ITEMNO_ACC Costs - Legacy Data Transfer - Data - Change Fields RE_SC_GC  EA-FIN  EA-FIN 
120 Table  BAPI_RE_COSTS_EXT_INT - REFITEMNO Costs - Legacy Data Transfer - Internal RE_SC_GC  EA-FIN  EA-FIN 
121 Table  BAPI_RE_COSTS_EXT_INTC - REFITEMNO Costs - Legacy Data Transfer - Internal - Change Fields RE_SC_GC  EA-FIN  EA-FIN 
122 Table  BBP_ACC_SIM - POSNR Accounting: Simulation BBPA  PI_APPL  SAP_APPL 
123 Table  BCKTRACT_ACCITEM - ITEM_NUMBER Treasury: Accounting Items FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
124 Table  BEACC_CAI - ITEMNO_ACC Accounting Transfer: Additional Contract A/R & A/P Document CRM  PI_APPL  SAP_APPL 
125 Table  BSSBSEG - RE_POSNR Accounting document segment for posting interface FVV  APPL  SAP_APPL 
126 Table  CACS_S_TRANSF_REF - ITEMNO_ACC_FR Help Structure for Data Transfer to FI (Reference) CACSPY  EA-ICM  EA-APPL 
127 Table  CACS_S_TRANSF_REF - ITEMNO_ACC_TO Help Structure for Data Transfer to FI (Reference) CACSPY  EA-ICM  EA-APPL 
128 Table  CCLIN - POSNR Payment cards: Grouping of items FBCC  APPL  SAP_FIN 
129 Table  CKMLAVRDOCCR - POSNR Cumulation Posting Document: Currency Information CO_ML_AVR  EA-FIN  EA-FIN 
130 Table  CKMLAVRDOCIT - POSNR Lines for Cumulation Posting Document CO_ML_AVR  EA-FIN  EA-FIN 
131 Table  CKML_AVR_ALV_DELTAPOSTINGS - POSNR Structure for Displaying Delta Postings CO_ML_AVR  EA-FIN  EA-FIN 
132 Table  COEXPRICES - ZLENR External Prices for CO Valuation Functions KIMB  APPL  SAP_FIN 
133 Table  COFIXPART - POSNR Fixed portion of costs in material postings KIST  APPL  SAP_FIN 
134 Table  COPPP_ITM - ZLENR CO Postprocessing List - Items KIMB  APPL  SAP_FIN 
135 Table  COPPP_ITM - ZEILE CO Postprocessing List - Items KIMB  APPL  SAP_FIN 
136 Table  CRMS_CLA_CSD_CALC_TAX_FNET - POSNR CRM claim submission calculate tax amount from net amount CRM_CLA_FI  PI_APPL  SAP_APPL 
137 Table  DCFLS_ACCIT - POSNR Decoupling: Accounting Interface: Item Information FIN_DCFL_PREPROCESSOR_DDIC  APPL  SAP_FIN 
138 Table  FAAT_BSP_TRANS_GLDOC - ITEMNO_ACC FAA: FI Document Display FAA_UI_BSP  EA-FIN  EA-FIN 
139 Table  FAAT_BSP_TRANS_ITEM - ITEMNO_ACC FAA Document Item for BSP Framework FAA_UI_BSP  EA-FIN  EA-FIN 
140 Table  FAA_S_ACCIT_AMDS - POSNR Document Display - New New Kernel AA_POST  APPL  SAP_FIN 
141 Table  FAA_S_ASSET_DOCITEM - ITEMNO_ACC FAA: Document Item Control FAA_TP_TC  EA-FIN  EA-FIN 
142 Table  FAA_S_GL_DOCITEMS - ITEMNO_ACC Line Items in G/L Document FAA_TP_TC  EA-FIN  EA-FIN 
143 Table  FAGL_GLT0_ACCIT_EXT - POSNR Line Information for Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
144 Table  FAGL_MIG_S_CHANGED_FIELDS - POSNR Fields That Were Changed in BAdI FAGL_MIG_ADJ_ACCIT FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
145 Table  FAGL_SPL_SIM_ITEMS - POSNR Simulation of Document Splitting: Line Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
146 Table  FAGL_S_ACCIT_SPL - POSNR Split ACCIT FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
147 Table  FAGL_S_ALE_SPLINFO - POSNR ALE Transfer Structure FAGL_DISTR_SCEN_1  ECC_FINANCIALS  SAP_FIN 
148 Table  FAGL_S_LINE_ITEM - ITEMNO_ACC General Line Item (Transport Structure, Not Permanent) FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
149 Table  FAGL_S_MIG_BADI_ASGMT - POSNR Structure of Modifiable Fields for the Migration FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
150 Table  FAGL_S_SPL_ANA_ACCASGMT - BASIS_I Simulation of Document Splitting: Origin of Assignments FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
151 Table  FAGL_VALUATION_DISPLAY_001 - POSNR F107: Display Trial Postings FBAS  APPL  SAP_FIN 
152 Table  FCO_REWORK_COCKPIT_ITEMS_ACT - ITEMNO_ACC Document Items - Activities CO_OBJ_FCO  EA-FIN  EA-FIN 
153 Table  FDM_AR_CCM_GUID_ACCPOSNR - BUZEI_INT FSCM-DM: Line Type for GUID/ACCIT FDM_AR  PI_APPL  SAP_FIN 
154 Table  FDM_AR_CCM_GUID_ACCPOSNR - POSNR FSCM-DM: Line Type for GUID/ACCIT FDM_AR  PI_APPL  SAP_FIN 
155 Table  FKKRW_ACCCR - POSNR FI-CA: Interface to FI/CO: Currency information FKKI  FI-CA  FI-CA 
156 Table  FKKRW_ACCIT - POSNR FI-CA: Interface to FI/CO: Item information FKKI  FI-CA  FI-CA 
157 Table  GLE_ECS_STR_ECS_ITEM_REP - M_POSNR ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
158 Table  GLE_ECS_STR_ECS_ITEM_REP - O_POSNR ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
159 Table  GLE_ECS_STR_ECS_ITEM_REP - P_POSNR ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
160 Table  GLE_ECS_STR_FI_OUTPUT_EDIT - POSNR FI item data (original, posted, current) corr. to ECS item AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
161 Table  GLE_ECS_STR_SREP_ITEM - M_POSNR ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
162 Table  GLE_ECS_STR_SREP_ITEM - O_POSNR ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
163 Table  GLE_ECS_STR_SREP_ITEM - P_POSNR ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
164 Table  GLE_ECS_STR_SREP_ITEM_MODIF - M_POSNR ECS: FI Line Item: Correction Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
165 Table  GLE_ECS_STR_SREP_ITEM_ORIG - O_POSNR ECS: FI Line Item: Original Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
166 Table  GLE_ECS_STR_SREP_ITEM_POSTED - P_POSNR ECS: FI Line Item: Posted Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
167 Table  GLE_ECS_STR_UI_ALL_DATA - POSNR ECS: Structure for User Interface AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
168 Table  GLE_FI_ITEM_MODF - POSNR ECS: Modified FI Line Items (Header/Item/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
169 Table  GLE_FI_ITEM_ORIG - POSNR ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
170 Table  GLE_MCA_STR_ACCCR - POSNR GLE MCA Accounting interface: Currency information FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
171 Table  GLE_MCA_STR_ACCIT - POSNR GLE MCA Accounting Interface: Item Information FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
172 Table  GLE_STR_ECS_AGING_DATA - POSNR ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
173 Table  GLE_STR_ECS_DOC_ATTR - BAL_LINE_POS Split Documents AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
174 Table  GLE_STR_ECS_FI_ITEM_ALL_DATA - POSNR ECS Items + FI Line Items (Header/Line Items/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
175 Table  GLE_STR_ECS_ITEM_KEY_POS - POSNR Assign Error Correction Item ID to Position AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
176 Table  GLE_STR_ECS_SPLIT_DOCS - BAL_LINE_POS Split Documents AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
177 Table  GLE_STR_FI_ITEM - POSNR ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
178 Table  GLE_STR_FI_ITEM_ALL_DATA - POSNR ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
179 Table  GLE_STR_FI_ITEM_DATA - POSNR FI Line Items: Data for Accounting Interface (ACCIT) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
180 Table  HRPP_HRP1_EXTERN - ITEMNO_ACC Transfer to Accounting: HR-RWIN Fields in External Format PCPO  HR  SAP_HRRXX 
181 Table  HRPP_HRP1_INTERN - DOCLIN Transfer to Accounting: HR-RWIN Fields in Internal Format PCPO  HR  SAP_HRRXX 
182 Table  IBALTAB - POSNR FI/CO Interface: Balances in FI FBAS  APPL  SAP_FIN 
183 Table  IBKKGLACCR - POSNR BCA: Structure - BCA-Relevant Fields Doc.Lines Currency Info FKBH  EA-FINSERV  EA-FINSERV 
184 Table  IBKKGLACGL - POSNR BCA: Structure for BCA-Relevant Fields Document Lines FKBH  EA-FINSERV  EA-FINSERV 
185 Table  INTIT_EXT - ACC_POSNR FI Item Interest Calculation: Structure for Interest Display FINT  APPL  SAP_FIN 
186 Table  INTIT_EXTF - ACC_POSNR ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FINT  APPL  SAP_FIN 
187 Table  IPM_CR_LIST_ITEM - POSNR Item Structure for List Display of IPM Transfer Postings FI_GL_CAE_IPM_TOOLS  EA-FIN  EA-FIN 
188 Table  IPM_RAWREC - SRC_ITEMNO_TX Due Pre-List for Product Sales CRM_IPM_SD_GENERAL  PI_APPL  SAP_APPL 
189 Table  IPM_RAWREC_STR - SRC_ITEMNO_TX OR Data Collector: Transfer Structure CRM_IPM_SD_GENERAL  PI_APPL  SAP_APPL 
190 Table  ISSRPREFLOW - AWPOSNR ISSR: Basistabelle/Bewegungstabelle VVSRFISL  EA-FINSERV  EA-FINSERV 
191 Table  ISSR_IF_RWDATA - AWPOSNR ISSR: RW und FI-Informationen VVSRFISL  EA-FINSERV  EA-FINSERV 
192 Table  ISSR_S_OUT_ISSRPREFLOW - AWPOSNR ISSR: Migration Struktur ALV-Ausgabeprotokoll VVSRFISL  EA-FINSERV  EA-FINSERV 
193 Table  ISSR_TRL_FLOW - ITEM_NUMBER ISSR: Struktur TRL-FLOW VVSRFISL  EA-FINSERV  EA-FINSERV 
194 Table  ITMF_S_NFACC_SIMU - POSNR Struture for simulation screen of NF ACCT INT_TMF_NF_ACCT  APPL  SAP_APPL 
195 Table  JJSFI1CR - POSNR IS-M: FI transfer structure - currency line JAS  IS-M  IS-M 
196 Table  JJSFI1IT - POSNR IS-M/AM: FI Transfer Structure - Item JAS  IS-M  IS-M 
197 Table  JPTRAWREC - SRC_ITEMNO_TX Due Pre-List for Product Sales JIPM  IS-M  IS-M 
198 Table  KEY_ACCIT - POSNR Key: FI/CO Line Item FBAS  APPL  SAP_FIN 
199 Table  RAIFP2 - COBL_POSNR Asset Accounting: Input Fields for Postings AA  APPL  SAP_FIN 
200 Table  RAIFP5 - COBL_POSNR Asset Accounting: Input Fields for COBL AA  APPL  SAP_FIN 
201 Table  REEX_ACC_DOC_EXT_FI - ITEMNO FI Document: Additional Data (Extension2) RE_EX_FI  EA-FIN  EA-FIN 
202 Table  REEX_CLEARED_DOCITEMID - REFITEMNO Reference on FI Line Items for Cleared Items RE_EX_FI  EA-FIN  EA-FIN 
203 Table  REEX_DOC_ITEM_TAXCUM - ITEMNO RE Line Item with External Tax Code for Tax Summarization RE_EX_FI  EA-FIN  EA-FIN 
204 Table  REEX_FM_ACCT_DERIVE - ITEMNO Derived FM Account Assignments - List Fields RE_EX_FM  EA-FIN  EA-FIN 
205 Table  REEX_FM_ACCT_DERIVE_L - ITEMNO Derived FM Account Assignments - List Fields RE_EX_FM  EA-FIN  EA-FIN 
206 Table  REEX_FM_ACCT_DERIVE_X - ITEMNO Derived FM Account Assignments with Addit. Fields RE_EX_FM  EA-FIN  EA-FIN 
207 Table  REEX_GUI_DOCITEM_L - ITEMNO RE Document Item Data for Document Display RE_EX_FI  EA-FIN  EA-FIN 
208 Table  REEX_GUI_DOC_ITEM_L - ITEMNO_ACC Transfer Structure: FMFINCODE Key Fields RE_EX_FI  EA-FIN  EA-FIN 
209 Table  REEX_GUI_OPACT_ITEM - ITEMNO Screen Fields: Payment Data for FI One-Time Postings RE_EX_FI  EA-FIN  EA-FIN 
210 Table  REIS_CASHFLOW_PAY_L - ITEMNO ALV Reporting: Cash Flow RE_IS_CD  EA-FIN  EA-FIN 
211 Table  REIS_REDOC_CN_L - ITEMNO ALV Reporting: IR Documents for Contract RE_IS_RA  EA-FIN  EA-FIN 
212 Table  REIT_GUI_TAXDSBASE_L - REFITEMNO Tax Breakdown Base (VIITTAXDSBASE) RE_IT_DS  EA-FIN  EA-FIN 
213 Table  REIT_GUI_TAXDS_L - REFITEMNO Input Tax Distribution (Structure for Results List) RE_IT_DS  EA-FIN  EA-FIN 
214 Table  REIT_GUI_TAX_BASE_L - REFITEMNO Tax Breakdown Base (VIITTAXDSBASE) RE_IT_DS  EA-FIN  EA-FIN 
215 Table  REIT_TAX_BASE - REFITEMNO Tax Breakdown Base (VIITTAXDSBASE) RE_IT_DS  EA-FIN  EA-FIN 
216 Table  REIT_TAX_BASE_X - REFITEMNO Tax Breakdown Basis and Additional Fields (VIITTAXDSBASE) RE_IT_DS  EA-FIN  EA-FIN 
217 Table  REIT_TC_ASSIGN_L - REFITEMNO Assignment of Correction Object to Line Item - List Fields RE_IT_TC  EA-FIN  EA-FIN 
218 Table  REOR_POST_LOG_L - ITEMNO_ACC Posting Log for Reservation RE_OR_CA  EA-FIN  EA-FIN 
219 Table  REOR_RESERVATION_COST - ITEMNO Reservation - Costs (VIORRSCOST) RE_OR_RS  EA-FIN  EA-FIN 
220 Table  REOR_RESERVATION_COST_L - ITEMNO Reservation Costs - List RE_OR_RS  EA-FIN  EA-FIN 
221 Table  REOR_RESERVATION_COST_S - ITEMNO Costs of Reservation RE_OR_RS  EA-FIN  EA-FIN 
222 Table  REOR_RESERVATION_COST_X - ITEMNO Reservation Costs with Additional Fields RE_OR_RS  EA-FIN  EA-FIN 
223 Table  REOR_REVERSAL_LOG_L - ITEMNO Reversal Log for Reservation (Costs) RE_OR_CA  EA-FIN  EA-FIN 
224 Table  REPRBSEG - RE_POSNR Einmalige Buchung RE: Belegzeilenstruktur RE_MI_HO  EA-FIN  EA-FIN 
225 Table  RERAADVPAYEXT - REFITEMNO Advance Payment - Legacy Data Transfer RE_RA_AP  EA-FIN  EA-FIN 
226 Table  RERA_ACC_DOC_DETAIL - ITEMNO_ACC Accounting Document Details RE_RA_CA  EA-FIN  EA-FIN 
227 Table  RERA_ADVPAYEXT_L - REFITEMNO Advance Payments from Legacy Data Transfer - List Fields RE_RA_AP  EA-FIN  EA-FIN 
228 Table  RERA_CHANGED_ITEM - ITEMNO Changed Items in RE Document RE_RA_CA  EA-FIN  EA-FIN 
229 Table  RERA_CLEARING_ITEM - ITEMNO Item to Be Cleared RE_RA_CA  EA-FIN  EA-FIN 
230 Table  RERA_CLEARING_RECORD - REFITEMNO Record of Open Items for Clearing RE_RA_CL  EA-FIN  EA-FIN 
231 Table  RERA_DOC_ITEM - ITEMNO RE Document Item (VIRADOCITEM) RE_RA_CA  EA-FIN  EA-FIN 
232 Table  RERA_DOC_ITEM_EX - ITEMNO RE Document Item Transfer to External System RE_RA_CA  EA-FIN  EA-FIN 
233 Table  RERA_DOC_ITEM_REF - REFITEMNO Reference to Updated Records RE_RA_CA  EA-FIN  EA-FIN 
234 Table  RERA_DOC_ITEM_X - ITEMNO RE Line Items and Additional Fields (VIRADOC) RE_RA_CA  EA-FIN  EA-FIN 
235 Table  RERA_DOC_WT_ITEM_EX - WT_ITEMNO Transfer of Withholding Tax Data of Line Items to Ext.System RE_RA_CA  EA-FIN  EA-FIN 
236 Table  RERA_DOC_WT_ITEM_EX - ITEMNO Transfer of Withholding Tax Data of Line Items to Ext.System RE_RA_CA  EA-FIN  EA-FIN 
237 Table  RERA_EXTADVPAYITEM - REFITEMNO Reference to External Down Payment RE_RA_AP  EA-FIN  EA-FIN 
238 Table  RERA_GUI_CLEARING_L - REFITEMNO Clearing Data (Structure for Result List) RE_RA_CL  EA-FIN  EA-FIN 
239 Table  RERA_GUI_ITEM_L - ITEMNO Output of RE Document Item Data RE_RA_IS  EA-FIN  EA-FIN 
240 Table  RERA_GUI_OPACT_ITEM - ITEMNO Screen Fields: Line Item Data for One-Time Postings RE_RA_OP  EA-FIN  EA-FIN 
241 Table  RERA_OPACT_ITEM - ITEMNO Line Item Data for One-Time Postings RE_RA_OP  EA-FIN  EA-FIN 
242 Table  RERA_OPACT_WT_ITEM - ITEMNO Line Item Data for One-Time Postings RE_RA_OP  EA-FIN  EA-FIN 
243 Table  RERA_OPACT_WT_ITEM - WT_ITEMNO Line Item Data for One-Time Postings RE_RA_OP  EA-FIN  EA-FIN 
244 Table  RERA_OP_ITEM_L - ITEMNO ALV GRID: Line Item Data for One-Time Postings RE_RA_OP  EA-FIN  EA-FIN 
245 Table  RERA_PRE_DOC_ITEM_GEN - ITEMNO RE Document Item Generated Preliminary Step RE_RA_CA  EA-FIN  EA-FIN 
246 Table  RERA_PRE_DOC_ITEM_RESC - ITEMNO RE Document Item - Peliminary Step for SCS RE_RA_CA  EA-FIN  EA-FIN 
247 Table  RERA_PRE_TAX_ITEM_GEN - ITEMNO Generated Tax Document Items RE_RA_CA  EA-FIN  EA-FIN 
248 Table  RERA_PRE_WITHHOLDINGTAX_ITEM - ITEMNO Withholding Tax Data for Line Items RE_RA_CA  EA-FIN  EA-FIN 
249 Table  RERA_PRE_WITHHOLDINGTAX_ITEM - WT_ITEMNO Withholding Tax Data for Line Items RE_RA_CA  EA-FIN  EA-FIN 
250 Table  RERA_REFDOCITEM - REFITEMNO Reference to Line Item RE_RA_CA  EA-FIN  EA-FIN 
251 Table  RESCCOSTSEXT - REFITEMNO Costs per Object - Legacy Data Transfer RE_SC_GC  EA-FIN  EA-FIN 
252 Table  RESCEXTOBJCOSTS - REFITEMNO Costs That Are Not Determined Using SCS RE_SC_GC  EA-FIN  EA-FIN 
253 Table  RESCSBSEG - RE_POSNR SCS: Doc.Segment Accounting for Posting Interface FVVI  APPL  SAP_FIN 
254 Table  REXCJPSCCOSTSEXT - REFITEMNO Costs per Object - External cost distribution GLO_REFX_JP  EA-FIN  EA-FIN 
255 Table  REXC_RA_CH_CF_ESR_ASS_APP - ITEMNO ISR Ref. Data from Assignment of Vendor Inv. to Cash Flow RE_XC_RA_CH  EA-FIN  EA-FIN 
256 Table  REXC_RA_ESR_ASS_ITEM - ITEMNO Assignment of POR Reference/Cash Flow Plan Items RE_XC_RA_CH  EA-FIN  EA-FIN 
257 Table  REXC_RA_ESR_ASS_ITEM_L - ITEMNO Assignment of POR Ref./Cash Flow Plan Items: List Fields RE_XC_RA_CH  EA-FIN  EA-FIN 
258 Table  RJIPM_BYTITLE_ACCRSG_STR - POSNR IS-M: By Title: Residual Item Distributed by Acct Assgmts JIPM_BY_TITLE  IS-M  IS-M 
259 Table  RJIPM_BYTITLE_ACC_CT_STR - POSNR IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) JIPM_BY_TITLE  IS-M  IS-M 
260 Table  RJIPM_BYTITLE_ACC_STR - POSNR IS-M: By Title - Split Item (Account Assignments Per Item) JIPM_BY_TITLE  IS-M  IS-M 
261 Table  RJPRAWREC_TS - SRC_ITEMNO_TX OR Data Collector: Transfer Structure JIPM  IS-M  IS-M 
262 Table  RK23F - ZLENR Function Group Interface K23F1: Actual Postings Interface KIMB  APPL  SAP_FIN 
263 Table  RK40C - ZLENR Interface for Function Group K40C KIMB  APPL  SAP_FIN 
264 Table  RK40C_EXT - ZLENR Interface FuGr K40C for IAA with External Valuation KIMB  APPL  SAP_FIN 
265 Table  RK40C_GEN - ZLENR General Interface (Visible Fields) FuGr K40C KIMB  APPL  SAP_FIN 
266 Table  RK40C_KBXXN - ZLENR Document Row Structure for Manual Actual Postings in CO KIMB  APPL  SAP_FIN 
267 Table  RK40C_KBXXN_REPOSTING - ZLENR Document Row Structure for Manual Actual Postings in CO KIMB  APPL  SAP_FIN 
268 Table  RK40C_KBXXN_SCREEN - ZLENR Document Row Structure for Manual Actual Postings in CO KIMB  APPL  SAP_FIN 
269 Table  RK40C_REPOSTING - ZLENR Interface for Function Group K40C KIMB  APPL  SAP_FIN 
270 Table  RLAMBU - LFDNR Help structure for asset line item AB  APPL  SAP_FIN 
271 Table  RLAMBU - LFDNR_ORIG Help structure for asset line item AB  APPL  SAP_FIN 
272 Table  RTAX1U38 - POSNR Tax records and amounts for several codes BF  ABA  SAP_ABA 
273 Table  SISSR_RWIN - POSNR ISSR: An RWIN angelieferte und relevante Felder VVSRFISL  EA-FINSERV  EA-FINSERV 
274 Table  T8J_POST_ERROR_C - POSNR Documents with errors in JV posting (Open Items) GJV2  EA-JVA  EA-FIN 
275 Table  TDS_CONDACCIT - POSNR Revenue Recognition: Key Conditions/AC Interface VFE  APPL  SAP_APPL 
276 Table  TRACS_PJ_DISPLAY - ITEM_NUMBER Display Structure for the Posting Journal SAP List Viewer FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
277 Table  TRACS_PROT_ACCITEM - ITEM_NUMBER Log: Line Items FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
278 Table  TRACS_PR_QUERY - ITEM_NUMBER Transfer Structure for Request Service of Payment Partner FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
279 Table  TRACT_ACCITEM - ITEM_NUMBER Accounting Items FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
280 Table  TRPRT_PAYMENTS - ITEM_NUMBER Persistent Data for Payment Requests FTR_PAYMENT_REQUEST  EA-FINSERV  EA-FINSERV 
281 Table  TXI_TRACT_ACCITEM - ITEM_NUMBER Treasury: Accounting Items FTR_ILM  EA-FINSERV  EA-FINSERV 
282 Table  TXI_VITAXA - R_POSNR Line items for correction items FA_ILM  APPL  SAP_APPL 
283 Table  TXI_VITAXA - POSNR Line items for correction items FA_ILM  APPL  SAP_APPL 
284 Table  TXI_VITAXD - POSNR Tax proportions per real estate account assignment FA_ILM  APPL  SAP_APPL 
285 Table  TXI_VITAXD - R_POSNR Tax proportions per real estate account assignment FA_ILM  APPL  SAP_APPL 
286 Table  TXW_VIITTAXDSBASE - REFITEMNO DART RE-FX: Tax Document Items to Be Broken Down FTW1  APPL  SAP_FIN 
287 Table  TXW_VITAXD_BASE - R_POSNR Tax Shares per Real Estate Account Assignment - Base FTW1  APPL  SAP_FIN 
288 Table  TXW_VITAXD_BASE - POSNR Tax Shares per Real Estate Account Assignment - Base FTW1  APPL  SAP_FIN 
289 Table  TXW_VITAXD_DIST - POSNR Tax Shares per Real Estate Account Assignment - Distribution FTW1  APPL  SAP_FIN 
290 Table  TXW_VITAXD_DIST - R_POSNR Tax Shares per Real Estate Account Assignment - Distribution FTW1  APPL  SAP_FIN 
291 Table  UISS_S_FIPOST_CRITERIA - ITEMNO_ACC Posting in accounting: CO-PA acct assignment characteristics UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
292 Table  UISS_S_FIPOST_CURRENCY - ITEMNO_ACC FI Posting : Currency Items UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
293 Table  UISS_S_FIPOST_CUSTITEM - ITEMNO_ACC FI Posting : Customer Item UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
294 Table  UISS_S_FIPOST_FICAITM - ITEMNO_ACC Add. Contract Accounts Rec. and Payable Document Line Item UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
295 Table  UISS_S_FIPOST_ITEM - ITEMNO_ACC G/L account item UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
296 Table  UISS_S_FIPOST_PAYCARD - ITEMNO_ACC Payment Card Information UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
297 Table  UISS_S_FIPOST_REALEST - ITEMNO_ACC Real Estate Account Assignment Data UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
298 Table  UISS_S_FIPOST_TAX - ITEMNO_ACC Tax Item UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
299 Table  UISS_S_FIPOST_VALFIELD - ITEMNO_ACC Posting in accounting: CO-PA acct assignment value fields UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
300 Table  UISS_S_FIPOST_VENDITM - ITEMNO_ACC FI Posting: Vendor Item UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
301 Table  VIAKBSEG - RE_POSNR Document Line Item from SCS for Interface FVVI  APPL  SAP_FIN 
302 Table  VIBETAXD - POSNR Zuordnung Vorsteuerbeleg zum Berichtigungsobjekt REIT  APPL  SAP_FIN 
303 Table  VIBETAXD_KEY - POSNR Zuordnung Vorsteuerbeleg zum Berichtigungsobjekt - Keyfelder REIT  APPL  SAP_FIN 
304 Table  VIITTAXDSBASE - REFITEMNO Tax Document Item to Be Broken Down (VIITTAXDSBASE) RE_IT_DS  EA-FIN  EA-FIN 
305 Table  VIITTAXDSBASE_TAB - REFITEMNO Table Flds for Tax Shares per Acct Assignmt (VIITTAXDSBASE) RE_IT_DS  EA-FIN  EA-FIN 
306 Table  VIORRSCOST - ITEMNO Reservation - Costs RE_OR_RS  EA-FIN  EA-FIN 
307 Table  VIORRSCOST_TAB - ITEMNO Reservation - Costs: Non-Key Fields RE_OR_RS  EA-FIN  EA-FIN 
308 Table  VIRAADVPAYEXT - REFITEMNO Advance Payment - Legacy Data Transfer RE_RA_AP  EA-FIN  EA-FIN 
309 Table  VIRAADVPAYEXT_TAB - REFITEMNO AP - Legacy Data Transfer: Non-Key Fields RE_RA_AP  EA-FIN  EA-FIN 
310 Table  VIRADOCITEM - ITEMNO RE Document Item RE_RA_CA  EA-FIN  EA-FIN 
311 Table  VIRADOCITEM_KEY - ITEMNO Key Fields of RE Line Items RE_RA_CA  EA-FIN  EA-FIN 
312 Table  VISCCOSTSEXT - REFITEMNO Costs per Object - Legacy Data Transfer RE_SC_GC  EA-FIN  EA-FIN 
313 Table  VISCCOSTSEXT_TAB - REFITEMNO Costs per Object - Legacy Data Transfer: Non-Key Fields RE_SC_GC  EA-FIN  EA-FIN 
314 Table  VITAXA - POSNR Line items for correction items FVVI  APPL  SAP_FIN 
315 Table  VITAXA - R_POSNR Line items for correction items FVVI  APPL  SAP_FIN 
316 Table  VITAXD - POSNR Tax Shares per Real Estate Account Assignment FVVI  APPL  SAP_FIN 
317 Table  VITAXD - R_POSNR Tax Shares per Real Estate Account Assignment FVVI  APPL  SAP_FIN 
318 Table  VITAXR - POSNR Outflows for correction items FVVI  APPL  SAP_FIN 
319 Table  VITAXU - POSNR_DET Tax transfer posting for advance payments with jurisdiction FVVI  APPL  SAP_FIN 
320 Table  VITAXU - POSNR Tax transfer posting for advance payments with jurisdiction FVVI  APPL  SAP_FIN 
321 Table  VIXCJPSCCOSTSEXT - REFITEMNO Costs per Object - Legacy Data Transfer GLO_REFX_JP  EA-FIN  EA-FIN 
322 Table  VIXCRAESRREFI - ITEMNO Assignment of ISR Ref./Cash Flow Plan (Item) RE_XC_RA_CH  EA-FIN  EA-FIN 
323 Table  VIXCRAESRREFI_TAB - ITEMNO Assignment of POR Ref./Cash Flow Plan (Item) - Non-Key RE_XC_RA_CH  EA-FIN  EA-FIN 
324 Table  VVBEVITAXD_ALV - R_POSNR ALV-Struktur für VITAXD REIT  APPL  SAP_FIN 
325 Table  VVBEVITAXD_ALV - POSNR ALV-Struktur für VITAXD REIT  APPL  SAP_FIN 
326 Table  VVBEVITAXD_ALV_X - POSNR Erweiterte Liststruktur für Auswertung VIBETAXD REIT  APPL  SAP_FIN 
327 Table  VVITAXD - POSNR Change structure VITAXD FVVI  APPL  SAP_FIN 
328 Table  VVITAXD - R_POSNR Change structure VITAXD FVVI  APPL  SAP_FIN 
329 Table  VVITAXU - POSNR_DET Tax transf.posting for advance payments with jurisdic.change FVVI  APPL  SAP_FIN 
330 Table  VVITAXU - POSNR Tax transf.posting for advance payments with jurisdic.change FVVI  APPL  SAP_FIN 
331 Table  WLF_AC_PRO - ANAPOS Log data, account determination, vendor billing document WZRE  APPL  SAP_APPL