Where Used List (Table) for SAP ABAP Data Element PROJN (Old: Project number : No longer used --> PS_POSNR)
SAP ABAP Data Element PROJN (Old: Project number : No longer used --> PS_POSNR) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG1 - PROJN | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /ISDFPS/BAPIEBKN_NEW - PROJ_NO | PReq: Account Assignments (New Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
3 | Table | /ISDFPS/BAPIEBKN_OLD - PROJ_NO | PReq: Account Assignments (Old Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
4 | Table | ABUZ - PROJN | Help Structure for Line Items to be Generated Automatically | FBAS | APPL | SAP_FIN |
5 | Table | ACGL_ITEM - PROJN | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
6 | Table | ANLA - PROJN | Asset Master Record Segment | AA | APPL | SAP_FIN |
7 | Table | ANLAV - IPROJ | Asset Reporting: ANLA Fields Plus Cost Center... | AA | APPL | SAP_FIN |
8 | Table | ANLAV - PROJN | Asset Reporting: ANLA Fields Plus Cost Center... | AA | APPL | SAP_FIN |
9 | Table | ANLZ - IPROJ | Time-Dependent Asset Allocations | AA | APPL | SAP_FIN |
10 | Table | ANTS - PROJN | Substructure of Asset Master Record (ANLA) | AB | APPL | SAP_FIN |
11 | Table | APAREBPP_ITEM - PROJN | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
12 | Table | ARESB - PROJN | Change document structure; generated by RSSCD000 | CO | APPL | SAP_APPL |
13 | Table | AVIBEBE - PROJN | VIBEBE Change documents | FVVI | APPL | SAP_FIN |
14 | Table | BANF_COMM - PROJN | Change Document Structure | ME | APPL | SAP_APPL |
15 | Table | BAPIEBKN - PROJ_NO | Transfer Structure: Create/Display Requisition Acct Assgt | BM | ABA | SAP_ABA |
16 | Table | BBSEG - PROJN | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
17 | Table | BBSEG_DI - PROJN | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
18 | Table | BBSEG_FM - PROJN | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI | EA-PS | EA-PS |
19 | Table | BMSEG - PROJN | Batch Input Structure: Material Movements | MB | APPL | SAP_APPL |
20 | Table | BRESB - PROJN | Batch Input Structure: Create Reservations Individually | MB | APPL | SAP_APPL |
21 | Table | BSAD - PROJN | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
22 | Table | BSAD_BAK - PROJN | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
23 | Table | BSAD_KB - PROJN | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
24 | Table | BSAK - PROJN | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
25 | Table | BSAK_BAK - PROJN | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
26 | Table | BSAS - PROJN | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
27 | Table | BSAS_BAK - PROJN | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
28 | Table | BSEE - PROJN | Changeable Fields in the Line Item | FBAS | APPL | SAP_FIN |
29 | Table | BSEG - PROJN | Accounting Document Segment | FBAS | APPL | SAP_FIN |
30 | Table | BSEGS - PROJN | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
31 | Table | BSEG_LINE - PROJN | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
32 | Table | BSID - PROJN | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
33 | Table | BSIDEXT - PROJN | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
34 | Table | BSID_BAK - PROJN | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
35 | Table | BSID_EXT - PROJN | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
36 | Table | BSID_KB - PROJN | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
37 | Table | BSID_ZUS - PROJN | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
38 | Table | BSIK - PROJN | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
39 | Table | BSIKEXT - PROJN | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
40 | Table | BSIK_BAK - PROJN | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
41 | Table | BSIS - PROJN | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
42 | Table | BSISEXT - PROJN | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP | APPL | SAP_FIN |
43 | Table | BSIS_BAK - PROJN | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
44 | Table | CCGLS_ARESB - PROJN | EHS: Reservation/Dependent Requirement - Old | CBGLM | EA-PLM | EA-APPL |
45 | Table | CIF_YEBKN - PROJN | Structure EBKN in FUGR MEPI | CIF | PI_APPL | SAP_APPL |
46 | Table | CIF_YEKKN - PROJN | Structure EKN in FUGR MEPI | CIF | PI_APPL | SAP_APPL |
47 | Table | CKEX2_F_GICR - PROJN | Reporting Structure for Service Goods Issue | CKEXECUTION | APPL | SAP_FIN |
48 | Table | CKEX2_F_RESV - PROJN | Reporting Structure for Service Reservation | CKEXECUTION | APPL | SAP_FIN |
49 | Table | CN10_RESBD - PROJN | CN10: Component Data Structure for BOM Transfer | CN_MAT | APPL | SAP_APPL |
50 | Table | COWB_S_COMPONENT - PROJN | Display Structure for Order Components | COWB | APPL | SAP_APPL |
51 | Table | CSIM_ST_HEADER_PLAF - PROJNP | Structure for the iPPE Explosion for the Configuration Simu. | CPPECSIM | EA-PLM | EA-APPL |
52 | Table | DIRESB - PROJN | PM Materials | IWO1 | APPL | SAP_APPL |
53 | Table | DSKOP - PROJN | Balance Audit Trail | FREP | APPL | SAP_FIN |
54 | Table | E1EBKN - PROJN | Purchase Requisition/Reservation: Account Assignment Data | MEW | APPL | SAP_APPL |
55 | Table | E2EBKN - PROJN | Purchase Requisition/Reservation: Account Assignment Data | MEW | APPL | SAP_APPL |
56 | Table | E3EBKN - PROJN | Purchase Requisition/Reservation: Account Assignment Data | MEW | APPL | SAP_APPL |
57 | Table | EBEFU - PROJN | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
58 | Table | EBKN - PROJN | Purchase Requisition Account Assignment | ME | APPL | SAP_APPL |
59 | Table | EBKN1 - PROJN | Reactivated structure to read in 2.2 archive prod. order | CORE | APPL | SAP_APPL |
60 | Table | EK05A - PROJN | Communication Area Purchasing - Financial Accounting | ME | APPL | SAP_APPL |
61 | Table | EKKN - PROJN | Account Assignment in Purchasing Document | ME | APPL | SAP_APPL |
62 | Table | EKKNU - PROJN | Work Structure for Account Assignments in Purchasing Doc.- | ME | APPL | SAP_APPL |
63 | Table | EPIC_S_BRS_BSIS_BSAS - PROJN | Structure for BSIS and BSAS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
64 | Table | EPIC_S_BRS_ITEM - PROJN | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS | APPL | SAP_FIN |
65 | Table | EPIC_S_BSID_EXTEND - PROJN | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
66 | Table | EPIC_S_BSIK_EXTEND - PROJN | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
67 | Table | EPIC_S_BSIS_EXTEND - PROJN | EPIC: BSIS extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
68 | Table | FAGLBSAS - PROJN | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
69 | Table | FAGLBSAS_BAK - PROJN | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
70 | Table | FAGLBSIS - PROJN | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
71 | Table | FAGLBSIS_BAK - PROJN | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
72 | Table | FAGL_BSEG_EXT - PROJN | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
73 | Table | FAGL_S_RFKLBU10_GL_LIST - PROJN | Balance Audit Trail RFKLbu10: G/L Accounts, Items | FREP | APPL | SAP_FIN |
74 | Table | FBSEG - PROJN | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
75 | Table | FDM_AR_BSEG - PROJN | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
76 | Table | FDM_INVHISTORY_BSEGX - PROJN | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
77 | Table | FIN_S_GLPOS - PROJN | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
78 | Table | FIPOEXT - PROJN | Help structure for line items to be generated automatically | FBAS | APPL | SAP_FIN |
79 | Table | FMDT_ANTS_WITH_FIPEX - PROJN | Structure ANTS with FIPEX | FMFS_E | EA-PS | EA-PS |
80 | Table | FMFG_TREASURY_OFFSET_ALV - PROJN | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
81 | Table | FMRESV_DATA - PROJN | Material Reservation Data | FMFS_CORE_E | APPL | SAP_FIN |
82 | Table | FUD_BSEG - PROJN | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
83 | Table | FUD_ITEM - PROJN | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
84 | Table | FUSS_MB - PROJN | Footer: Inventory Management | MB | APPL | SAP_APPL |
85 | Table | FVD_IF_IA_BSID - PROJN | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
86 | Table | FVVZEV - PROJN | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
87 | Table | FVVZEV_PP - PROJN | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
88 | Table | GLE_MCA_STR_BSEG_F - PROJN | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
89 | Table | GLE_MCA_STR_BSEG_NONKEY - PROJN | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
90 | Table | GLE_MCA_STR_MBSEG - PROJN | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
91 | Table | GLE_STR_ECS_BAL_ITEM_DETAIL - PROJN | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
92 | Table | GLE_STR_ECS_BBSEG - PROJN | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
93 | Table | GSEG - PROJN | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
94 | Table | IDCN_S_AP_AGING_ITEM - PROJN | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
95 | Table | IDCN_S_AR_AGING_ITEM - PROJN | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
96 | Table | IDITSR_ASSIGN - PROJN | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
97 | Table | IMREP_MSEG - PROJN | Structure for reporting material documents / inv. management | MB | APPL | SAP_APPL |
98 | Table | INVFO - PROJN | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
99 | Table | IOGOMO - PROJN | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
100 | Table | IOOPCOMP - PROJN | Database structure for order components | COIS | APPL | SAP_APPL |
101 | Table | IOOPGOMO - PROJN | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
102 | Table | IOSOGOMO - PROJN | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
103 | Table | ISH_PAYMENT_OPEN_ITEMS - PROJN | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
104 | Table | J_1B_EXTRACTOR_BSEG - PROJN | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
105 | Table | J_3RFDSLD - PROJN_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
106 | Table | J_3RFDSLD - PROJN_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
107 | Table | J_3R_ANLZV - IPROJ | Time dependent Asset data - completed with values | J3RALF | APPL | SAP_FIN |
108 | Table | KNTBE - PROJN | Substitutions during account assignment check | KBAS | APPL | SAP_FIN |
109 | Table | KNTBL - PROJN | Coding Block | KBAS | APPL | SAP_FIN |
110 | Table | LIWAV - PROJN | Delivery Note View for Goods Issue | VL | APPL | SAP_APPL |
111 | Table | MATERIAL_DETAIL - PROJN | Details of material | IPRT | APPL | SAP_APPL |
112 | Table | MBBAPI_RESB - PROJN | Item Table for Changed RESB Entries | MBND | PI_APPL | SAP_APPL |
113 | Table | MBCKSM13S_ALV - PROJN | Output Structure for Program MBCKSM13S with ALV GRID | MB | APPL | SAP_APPL |
114 | Table | MCEKKN - PROJN | Account Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
115 | Table | MCEKKNB - PROJN | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
116 | Table | MDSB_X - PROJN | Dependent reqts. from database (SC processing, Purchasing) | ME | APPL | SAP_APPL |
117 | Table | MEREQ_ACCOUNTING - PROJN | OO Purchase Requisition: Account Assignment Status | MEREQ | APPL | SAP_APPL |
118 | Table | MMDA_IM_S_BSEG - PROJN | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
119 | Table | MSEG - PROJN | Document Segment: Material | MB | APPL | SAP_APPL |
120 | Table | MSEGEXT - PROJN | Message Extended with Material Document Header Data | KABC | APPL | SAP_FIN |
121 | Table | MSR_S_RPO_EKKN - PROJN | MSR: VRM structure of returns PO item accounting data | MSR_REPLACEMENT | APPL | SAP_APPL |
122 | Table | MWXMSEG - PROJN | ZMSEG: Interface for Posting of Value | MB | APPL | SAP_APPL |
123 | Table | MWZMSEG - PROJN | ZMSEG:Interface for Posting of Value | MB | APPL | SAP_APPL |
124 | Table | OIAMSEG - PROJN | MSEG structure for exchange statement | OIA | IS-OIL | IS-OIL |
125 | Table | OIASEE - PROJN | Exchange Movements View for Exchange Statement | OIA | IS-OIL | IS-OIL |
126 | Table | OIASFF - PROJN | Exchange Issues View for Exchange Statement | OIA | IS-OIL | IS-OIL |
127 | Table | OLPROXY_TS_FICO_INT_ID - PROJ_NO | Combined FICO ID attributes | RPM_OBJ_LINK | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
128 | Table | OPZNB - PROJN | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
129 | Table | PLAF - PROJN | Planned Order | MD | APPL | SAP_APPL |
130 | Table | PLAFU - PROJN | Update Structure for Planned Order | ME | APPL | SAP_APPL |
131 | Table | PPSFC_OBJECT_RESBD_P_PDF - PROJN | Structure for component RESBD_P | CO | APPL | SAP_APPL |
132 | Table | PPSFC_OBJECT_RESBD_P_S_PDF - PROJN | Structure for component RESBD_P | CO | APPL | SAP_APPL |
133 | Table | PSEISRESB01 - PROJN | PS Key Figures: Reservation/Secondary Requirement | KAP6 | APPL | SAP_APPL |
134 | Table | PSHLP_MATERIAL_ST - PROJN | Material Output Structure | PSB_API | EA-PLM | EA-APPL |
135 | Table | PSHLP_RESBBT_ST - PROJN | Material buffer table structure | PSB_API | EA-PLM | EA-APPL |
136 | Table | PSHLP_TREX_RESB_ST - PROJN | Activity Material link structure for TREX | PS_HLP_CACHE | EA-PLM | EA-APPL |
137 | Table | PSIS_GEN_EBKN_NP - PROJN | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
138 | Table | PSIS_GEN_EBKN_PR - PROJN | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
139 | Table | PSIS_GEN_EKKN_NP - PROJN | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
140 | Table | PSIS_GEN_EKKN_PR - PROJN | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
141 | Table | PSIS_GEN_PLAF - PROJN | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
142 | Table | PSIS_GEN_RESB01 - PROJN | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
143 | Table | PSIS_GEN_RESB04 - PROJN | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
144 | Table | RANLA - PROJN | ANLA Structure with Update Indicator, as for Change Docs | AIS | APPL | SAP_FIN |
145 | Table | RANLZ - IPROJ | Change Document Structure; Generated by RSSCD000 | AA | APPL | SAP_FIN |
146 | Table | RASPEC - PROJN | Structure for RASPEC01 | AR | APPL | SAP_FIN |
147 | Table | RASPEC - IPROJ | Structure for RASPEC01 | AR | APPL | SAP_FIN |
148 | Table | RBSID1 - PROJN | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
149 | Table | RCJ_RESBD - PROJN | Structure material components for PPB | CN | APPL | SAP_APPL |
150 | Table | REEX_ASSET - PROJN | Asset | RE_EX_AA | EA-FIN | EA-FIN |
151 | Table | REEX_ASSET_X - PROJN | Fixed Asset and Additional Fields (REEX_ASSET) | RE_EX_AA | EA-FIN | EA-FIN |
152 | Table | REEX_PL_ITEM_L - PROJN | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
153 | Table | REEX_PL_PLAIN_L - PROJN | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
154 | Table | REGUP - PROJN | Processed items from payment program | FBZ | APPL | SAP_FIN |
155 | Table | REGUP_1830 - PROJN | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
156 | Table | REM_PLAF_ERW - PROJN | Extended Planned Order Structure | MD04 | APPL | SAP_APPL |
157 | Table | RESB - PROJN | Reservation/dependent requirements | MB | APPL | SAP_APPL |
158 | Table | RESB01 - PROJN | Reservation/Dependent Requirement for LDB-01 | CNIS | APPL | SAP_APPL |
159 | Table | RESB01_UPD_OP2VS - PROJN | Fields from RESB01 (sim.vers.) NOT relevant for the update | CNVS | APPL | SAP_APPL |
160 | Table | RESB01_UPD_VS2OP - PROJN | Fields from RESB01 (sim.vers.) NOT relevant for the update | CNVS | APPL | SAP_APPL |
161 | Table | RESB01_UPD_VS2VS - PROJN | Fields from RESB01 (sim.vers.) NOT relevant for the update | CNVS | APPL | SAP_APPL |
162 | Table | RESB04 - PROJN | Rerservation/Dependent Requirement for Planned Order (LDB) | CNIS | APPL | SAP_APPL |
163 | Table | RESBB - PROJN | Document table for order components | CO | APPL | SAP_APPL |
164 | Table | RESBD - PROJN | Reservation/Dependent requirements | CO | APPL | SAP_APPL |
165 | Table | RESBDGET - PROJN | RESBD structure (material component) with update indicator | CO | APPL | SAP_APPL |
166 | Table | RESBD_P - PROJN | Component structure for use in print reports | CO | APPL | SAP_APPL |
167 | Table | RESBK - PROJN | Structure with corresponds to KOMP_INT | CO | APPL | SAP_APPL |
168 | Table | RESERVATION_LIST_S - PROJN_H | Reservation List | MB_OPT | APPL | SAP_APPL |
169 | Table | RESERVATION_LIST_S - PROJN_I | Reservation List | MB_OPT | APPL | SAP_APPL |
170 | Table | REXCJP_DETAIL_LINE - PROJN | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
171 | Table | REXCJP_PAYMENTS - PROJN | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
172 | Table | REXCJP_PYMNTREC - PROJN | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
173 | Table | RFKORD30_S_ITEM - PROJN | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
174 | Table | RFRMMSEG - PROJN | Extended Document Items for FRM at Goods Receipt | WFRM | APPL | SAP_APPL |
175 | Table | RFVIPOSTEN - PROJN | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
176 | Table | RFZUA_SORT_NO_DATE_BSID - PROJN | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
177 | Table | RKPF - PROJN | Document Header: Reservation | MB | APPL | SAP_APPL |
178 | Table | RNMMEBKN - PROJ_NO | IS-H: Purchase requisition: Account assignment | NPAS | IS-H | IS-H |
179 | Table | RNZUZPR - PROJN | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
180 | Table | ROIGSIH_W - PROJN | TD Shipment reservation headers | OIG | IS-OIL | IS-OIL |
181 | Table | ROIGSII_W - PROJN | TD Shipment reservation items | OIG | IS-OIL | IS-OIL |
182 | Table | ROIO_GR_GRN_BADI - PROJN | Goods receipt fields for cross-docking BAdI | OIO | IS-OIL | IS-OIL |
183 | Table | ROIO_GR_ITM - PROJN | Goods receipt items | OIO | IS-OIL | IS-OIL |
184 | Table | ROIO_HD_PM_LIST_CMP - PROJN | Fields for list of PM order components | OIO | IS-OIL | IS-OIL |
185 | Table | SCY_PLAF - PROJN | Subset structure of PLAF | CY01 | APPL | SAP_APPL |
186 | Table | SFC_POCO - PROJN | List structure for collective conversion of planned orders | CO | APPL | SAP_APPL |
187 | Table | SI_FIN_GLPOS - PROJN | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
188 | Table | SKOP - PROJN | Historical Balance Audit Trail G/L Account Items | FBAS | APPL | SAP_FIN |
189 | Table | SKOP_DATA - PROJN | Document Data | FREP | APPL | SAP_FIN |
190 | Table | SPOUTPUT_TABLEVIEW - PROJN | Output Structure Sequence Schedule Table View | LASP | APPL | SAP_APPL |
191 | Table | T037S - PROJN | Account Assignment References acc. to Transaction Type | FVV | APPL | SAP_APPL |
192 | Table | T8J4F - BUDGET | Non op Bill table assets (Deprecated -> replaced by T8J4I) | GJV2 | EA-JVA | EA-FIN |
193 | Table | T8J4I - BUDGET | Non operated Billing Asset Tables (for holding bills) | GJV2 | EA-JVA | EA-FIN |
194 | Table | T8JVB15 - BUDGET | JV Structure Billing TA Fields Table | GJVB | EA-JVA | EA-FIN |
195 | Table | T8JVB60 - BUDGET | JV Non-op Billing Screen Structure | GJV2 | EA-JVA | EA-FIN |
196 | Table | TXI_BSID - PROJN | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
197 | Table | TXI_BSIK - PROJN | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
198 | Table | TXI_BSIS - PROJN | Accounting: Secondary Index for G/L Accounts | FA_ILM | APPL | SAP_APPL |
199 | Table | TXI_T037S - PROJN | Account Assignment References acc. to Transaction Type | FA_ILM | APPL | SAP_APPL |
200 | Table | TXI_VIBEBE - PROJN | Correction items for input tax treatment | FA_ILM | APPL | SAP_APPL |
201 | Table | TXW_FI_POS - PROJN | FI Document item | FTW1 | APPL | SAP_FIN |
202 | Table | TXW_MM_POS - PROJN | MM Document item | FTW1 | APPL | SAP_FIN |
203 | Table | TXW_S_BSEG - PROJN | Retrieve BSEG from archive | FTW1 | APPL | SAP_FIN |
204 | Table | TXW_S_MSEG - PROJN | Retrieve MSEG from archive | FTW1 | APPL | SAP_FIN |
205 | Table | UEBKN - PROJN | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
206 | Table | UEKKN - PROJN | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
207 | Table | VBBE - PROJN | Sales Requirements: Individual Records | VZ | APPL | SAP_APPL |
208 | Table | VBBED - PROJN | Sales Requirement: Dynamic Individual Record | VZ | APPL | SAP_APPL |
209 | Table | VIBEBE - PROJN | Correction items for input tax treatment | FVVI | APPL | SAP_FIN |
210 | Table | VIMIIP_ZS - PROJN | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
211 | Table | VSEBKNB - PROJN | Versions: Document table structure of VSEBKN_CN | CNVS | APPL | SAP_APPL |
212 | Table | VSEBKN_CN - PROJN | Version: Purchase requisition account assignment | CNVS | APPL | SAP_APPL |
213 | Table | VSPLAFB - PROJN | Versions: Doc table structure for VSPLAF_CN | CNVS | APPL | SAP_APPL |
214 | Table | VSPLAF_CN - PROJN | Version: Planned order | CNVS | APPL | SAP_APPL |
215 | Table | VSRESBB - PROJN | Versions: Doc. table structure for VSRESB_CN | CNVS | APPL | SAP_APPL |
216 | Table | VSRESB_CN - PROJN | Version: Reservation/Dependent requirements | CNVS | APPL | SAP_APPL |
217 | Table | WB2_ALV_AC_ITEM - PROJN | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
218 | Table | WB2_ALV_MD_ITEM - PROJN | ALV Display of Material Documents (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
219 | Table | WB2_BSEG - PROJN | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
220 | Table | WB2_MSEG - PROJN | Document Segment: Material | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |