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 |