Where Used List (Table) for SAP ABAP Data Element PS_PSP_PNR (Work Breakdown Structure Element (WBS Element))
SAP ABAP Data Element PS_PSP_PNR (Work Breakdown Structure Element (WBS Element)) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | COPA_VALUATION_TRACE - PSPNR | Structure for CO-PA Valuation Log | KE | APPL | SAP_FIN |
2 | Table | COR_REWORK - POSNR | Reprocessing of Confirmations With Errors | CO | APPL | SAP_APPL |
3 | Table | COWB_COMP - PS_PSP_PNR | Interface structure of goods movement | CO | APPL | SAP_APPL |
4 | Table | COWB_COMP_WIPB_RT - PS_PSP_PNR | Runtime Structure for Goods Issues and Receipts WIP Batch | COWIPB | APPL | SAP_APPL |
5 | Table | COWB_S_HEADER - PROJN | Display Structure for Order Headers | COWB | APPL | SAP_APPL |
6 | Table | COWB_S_HEADER - PSPEL | Display Structure for Order Headers | COWB | APPL | SAP_APPL |
7 | Table | COWB_S_PRODLIST - PROJN | Display Structure for Production List | COWB | APPL | SAP_APPL |
8 | Table | COWB_S_PRODLIST - PSPEL | Display Structure for Production List | COWB | APPL | SAP_APPL |
9 | Table | CPO_SELLING_DOC_ATP_DATA_TYPE - PS_PSP_PNR | Create Coll. PO: Com.Structure Issue Doc.Check Procur.Succes | WFRM | APPL | SAP_APPL |
10 | Table | CRACC - PS_PSP_PNR | Payment Cards: Account Assignments in Card Master Record | FCRD | APPL | SAP_FIN |
11 | Table | CREQS - PS_PSP_PNR | Communication Structure: Purchase Requisition Update | MEREQ | APPL | SAP_APPL |
12 | Table | CRMS_MKTPL_EXKN - PS_PSP_PNR | Account Assignement Data | CRM_MKTPL_PURCHASE_INTEGRATION | PI_APPL | SAP_APPL |
13 | Table | CRNUM - PS_PSP_PNR | Payment cards: Card master record | FCRD | APPL | SAP_FIN |
14 | Table | CRNUM_KONT - PS_PSP_PNR | Credit Card Master Record: Default Account Assignments | FCRD | APPL | SAP_FIN |
15 | Table | CSEVPERMIT - PSPEL | PM: Communication struct. for permit determination in order | ISPP | APPL | SAP_APPL |
16 | Table | CSIM_ST_HEADER_KDAUF - PS_PSP_PNRP | Structure for the iPPE Explosion for the Configuration Simu. | CPPECSIM | EA-PLM | EA-APPL |
17 | Table | CSIM_ST_HEADER_KDAUF - PS_PSP_PNRK | Structure for the iPPE Explosion for the Configuration Simu. | CPPECSIM | EA-PLM | EA-APPL |
18 | Table | CXMO_CAUFVD - PROID | Structure for Scheduling Monitor (Subnetworks) | CX | APPL | SAP_APPL |
19 | Table | CXMO_CAUFVD - PROJN | Structure for Scheduling Monitor (Subnetworks) | CX | APPL | SAP_APPL |
20 | Table | CXMO_CAUFVD - PSPEL | Structure for Scheduling Monitor (Subnetworks) | CX | APPL | SAP_APPL |
21 | Table | CXMO_CAUFVD_O - PROJN | Structure for Scheduling Monitor (Subnetworks): Issue | CX | APPL | SAP_APPL |
22 | Table | CXMO_CAUFVD_O - PROID | Structure for Scheduling Monitor (Subnetworks): Issue | CX | APPL | SAP_APPL |
23 | Table | CXMO_CAUFVD_O - PSPEL | Structure for Scheduling Monitor (Subnetworks): Issue | CX | APPL | SAP_APPL |
24 | Table | CYDETALL - PROJN | Fields used for generating the detailed list | CY | APPL | SAP_APPL |
25 | Table | DAN_HRFPM - POSNR | Structure of HRFPM Totals Table | PCPO | HR | SAP_HRRXX |
26 | Table | DAN_PPDIT - POSNR | Structure of Document Rows | PCPO | HR | SAP_HRRXX |
27 | Table | DBERCHZ - PS_PSP_PNR | Individual Line Items | EE20 | IS-U/CCS | IS-UT |
28 | Table | DBERCHZ3 - PS_PSP_PNR | Individual line items (amount and price data) | EE20 | IS-U/CCS | IS-UT |
29 | Table | DBERCHZ7 - PS_PSP_PNR | Document line items (amount/price data, unimportant rows) | EE20 | IS-U/CCS | IS-UT |
30 | Table | DBERCHZ_NEW - PS_PSP_PNR | New structure of DBERCHZ after separation | EE20 | IS-U/CCS | IS-UT |
31 | Table | DBERDZ - PS_PSP_PNR | DB Table: Individ. Lines - Print Document | EE22 | IS-U/CCS | IS-UT |
32 | Table | DBSET - PROJK | Detail Information for Tax Items | FBAS | APPL | SAP_FIN |
33 | Table | DCFLS_ACCIT - PS_PSP_PNR | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
34 | Table | DCFLS_ACC_ASSIGN_RT - PS_PSP_PNR | Account assignments | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
35 | Table | DCFLS_MOCK_ME_ACCOUNT_ASSI_KEY - PS_PSP_PNR | Decoupling: Key Mocking Structure ME_ACCOUNT_ASSIGNMENT | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
36 | Table | DCFLS_MOCK_PSPNUM_EXTERN_T_EXP - PS_PSP_PNR | Decoupling: Exporting Parameter PSPNUM_EXTERN_TO_INTERN_CONV | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
37 | Table | DCFLS_PREPROC_IT - PS_PSP_PNR | Decoupling: Preprocessor item | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
38 | Table | DELCONDIA - PS_PSP_PNR | Dialog Structure for Delivery Confirmation | ISAUTO_DLCN | DIMP | ECC-DIMP |
39 | Table | DETAIL_LIST_ASYNCHRON - PSPEL | Detail List for Asynchronous Network Costing | KPKA | APPL | SAP_APPL |
40 | Table | DET_RMPUIOD - PSPEL | Pull List: Displ.Fields f. Details Dialog Box - Reqs Details | MD04 | APPL | SAP_APPL |
41 | Table | DET_RMPUIOM - PSPEL | Pull List: Displ.Fields f.Staging Qties - Details Dialog Box | MD04 | APPL | SAP_APPL |
42 | Table | DET_RMPUIOS - PSPEL | Pull List: Displ. Fields f. Details Dialog Box - Reqs Totals | MD04 | APPL | SAP_APPL |
43 | Table | DFKKFMBGAINFO - PS_PSP_PNR | Tax Information for Public-Owned Commercial Operations | FKKFMCHK | FI-CA | FI-CA |
44 | Table | DFKKMOPK - PS_PSP_PNR | Items in contract account document | FKKB | FI-CA | FI-CA |
45 | Table | DFKKOPK - PS_PSP_PNR | Items in contract account document | FKKB | FI-CA | FI-CA |
46 | Table | DFKKORDERPOS - PS_PSP_PNR | Requests: Items | FKK_ORDER | FI-CA | FI-CA |
47 | Table | DFKKORDERPOS_S - PS_PSP_PNR | Request Templates: Items | FKK_ORDER | FI-CA | FI-CA |
48 | Table | DFKKSUM - PS_PSP_PNR | Posting totals from FI-CA | FKKB | FI-CA | FI-CA |
49 | Table | DFKKSUMOLD - PS_PSP_PNR | Totals Records Without Account Assignment Changes | FKKB | FI-CA | FI-CA |
50 | Table | DIAUFM - PS_PSP_PNR | Goods movements for order | IWO1 | APPL | SAP_APPL |
51 | Table | DIEQUZ - PROID | EquipUsagePeriod | IEQM | APPL | SAP_APPL |
52 | Table | DIIFLO - PROID | FunctLocation | ILOM | APPL | SAP_APPL |
53 | Table | DIIFLOX - PROID | Functional location | ILOM | APPL | SAP_APPL |
54 | Table | DIILOA - PROID | Location (ILOA) | IPRM | APPL | SAP_APPL |
55 | Table | DIMPOS - PSPEL | Maintenance item | IPRM | APPL | SAP_APPL |
56 | Table | DIPCS_SDRULES - PSPNR | Specific Stock determination rules for customer | DIPCS1 | DIMP | ECC-DIMP |
57 | Table | DIQMEL - PROID | PM Notification | IWOC | APPL | SAP_APPL |
58 | Table | DIQMELX - PROID | PM Notification | IWOC | APPL | SAP_APPL |
59 | Table | DIROT_RSORD - PSPEL | Add. data for Gener. Refurbishment order | DI_ROT | DIMP | ECC-DIMP |
60 | Table | DISUBCON_ALV_CATALOG - PS_PSP_PNR | Field Catalog for DI Subcontracting Monitor ALV Tree | AD_SUBCON_MM | DIMP | ECC-DIMP |
61 | Table | DKOBR - PS_PSP_PNR | Screen Fields for Settlement Rule Maintenance SAPLKOBS | KABR | APPL | SAP_FIN |
62 | Table | DOC_LINE_ALV - PS_PSP_PNR | FI-GL Transfer Postings (ALV): Line Layout | FREP | APPL | SAP_FIN |
63 | Table | DOC_LINE_ALV_AAO - PS_PSP_PNR | FI-GL transfer postings (ALV):Additional acct assign.objects | FBS | APPL | SAP_FIN |
64 | Table | DRE_DELIVERY_ITEM - PS_PSP_PNR | Delivery Item | ISAUTO_SUE_DRE | DIMP | ECC-DIMP |
65 | Table | DRSEG - PS_PSP_PNR | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
66 | Table | DTFIAA_12 - PS_PSP_PNR | Data Transfer: Period Values Posted Depreciation | BWFIAA | PI_APPL | SAP_FIN |
67 | Table | DTFIAP_3 - PROJK | Data Transfer: Customer Items to BW (New) | FBW4 | PI_APPL | SAP_FIN |
68 | Table | DTFIAP_WF - PROJK | Extract Structure: CI Help Fields | BWFI | PI_APPL | SAP_FIN |
69 | Table | DTFIAR_3 - PROJK | Data Transfer: Customer Items to BW (New) | FBW4 | PI_APPL | SAP_FIN |
70 | Table | DTFIAR_WF - PROJK | Extraction Structure: AR Work Fields | BWFI | PI_APPL | SAP_FIN |
71 | Table | DTFIGL_4 - PROJK | Extract Structure: General Ledger Line Items to BW | BWFI | PI_APPL | SAP_FIN |
72 | Table | E1CVBA2 - PS_PSP_PNR | SIS - sales order item, second part | MCS | APPL | SAP_APPL |
73 | Table | E1CVBRP - PS_PSP_PNR | Invoice - item data | MCS | APPL | SAP_APPL |
74 | Table | E1EBKN - PS_PSP_PNR | Purchase Requisition/Reservation: Account Assignment Data | MEW | APPL | SAP_APPL |
75 | Table | E1HRPP6 - POSNR | HR - Transfer to Accounting - Line Item | PCPO | HR | SAP_HRRXX |
76 | Table | E1HRTR4 - POSNR | HR-TRV: Transfer FI/CO - line item | PTRA | HR | SAP_HRGXX |
77 | Table | E1HRTR5 - POSNR | HR-TRV: Transfer FI/CO - PSREF data | PTRA | HR | SAP_HRGXX |
78 | Table | E1HRTRB - POSNR | HR TRV: Transfer to payroll: Table KONTI | PTRA | HR | SAP_HRGXX |
79 | Table | E1PAOBJ - PSPNR | IDoc for CO document: Partner object | IDOCLOGISTICS | APPL | SAP_APPL |
80 | Table | E2ACA1 - PS_PSP_PNR | Posting in Accounting: Billing Document (Item) | ACID | APPL | SAP_FIN |
81 | Table | E2ACA3 - PS_PSP_PNR | Posting in Accounting: Incoming Invoice (Item) | ACID | APPL | SAP_FIN |
82 | Table | E2CVBA2 - PS_PSP_PNR | SIS - sales order item, second part | IDOCLOGISTICS | APPL | SAP_APPL |
83 | Table | E2CVBRP - PS_PSP_PNR | Invoice - item data | IDOCLOGISTICS | APPL | SAP_APPL |
84 | Table | E2EBKN - PS_PSP_PNR | Purchase Requisition/Reservation: Account Assignment Data | MEW | APPL | SAP_APPL |
85 | Table | E2HRPP6 - POSNR | HR - Transfer To Accounting - Line Item | PCPO | HR | SAP_HRRXX |
86 | Table | E2HRTR4 - POSNR | HR-TRV: Transfer FI/CO - line item | PTRA | HR | SAP_HRGXX |
87 | Table | E2HRTR5 - POSNR | HR-TRV: Transfer FI/CO - PSREF data | PTRA | HR | SAP_HRGXX |
88 | Table | E2ICIT0 - PS_PSP_PNR | Inventory Controlling IDoc material document item segment | IDOCLOGISTICS | APPL | SAP_APPL |
89 | Table | E2PAOBJ - PSPNR | IDoc for CO document: Partner object | IDOCLOGISTICS | APPL | SAP_APPL |
90 | Table | E3ACA1 - PS_PSP_PNR | Posting in Accounting: Billing Document (Item) | ACID | APPL | SAP_FIN |
91 | Table | E3ACA2 - PS_PSP_PNR | Posting in Accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
92 | Table | E3ACA3 - PS_PSP_PNR | Posting in Accounting: Incoming Invoice (Item) | ACID | APPL | SAP_FIN |
93 | Table | E3CLIPS - PS_PSP_PNR | SIS - delivery item, first part | IDOCLOGISTICS | APPL | SAP_APPL |
94 | Table | E3CVBA2 - PS_PSP_PNR | SIS - sales order item, second part | IDOCLOGISTICS | APPL | SAP_APPL |
95 | Table | E3CVBRP - PS_PSP_PNR | Invoice - item data | IDOCLOGISTICS | APPL | SAP_APPL |
96 | Table | E3EBKN - PS_PSP_PNR | Purchase Requisition/Reservation: Account Assignment Data | MEW | APPL | SAP_APPL |
97 | Table | E3FISEG - PROJK | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
98 | Table | E3HRPP6 - POSNR | HR - Transfer to Accounting - Line Item | PCPO | HR | SAP_HRRXX |
99 | Table | E3HRTR4 - POSNR | HR-TRV: Transfer FI/CO - line item | PTRA | HR | SAP_HRGXX |
100 | Table | E3HRTR5 - POSNR | HR-TRV: Transfer FI/CO - PSREF data | PTRA | HR | SAP_HRGXX |
101 | Table | E3ICIT0 - PS_PSP_PNR | Inventory Controlling IDoc material document item segment | IDOCLOGISTICS | APPL | SAP_APPL |
102 | Table | E3KEFXA - PSPNR | CO-PA IDoc: Fixed fields | IDOCLOGISTICS | APPL | SAP_APPL |
103 | Table | E3MBXYI - PS_PSP_PNR | Add goods movement from external system: Item | IDOCLOGISTICS | APPL | SAP_APPL |
104 | Table | E3PAOBJ - PSPNR | IDoc for CO document: Partner object | IDOCLOGISTICS | APPL | SAP_APPL |
105 | Table | EA22OVERVIEW - PS_PSP_PNR | Overview Data for Document Display | EE20 | IS-U/CCS | IS-UT |
106 | Table | EAMS_S_BO_EQUI_BASIC_DATA - PROID | Business Object Functin Location Basic Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
107 | Table | EAMS_S_BO_EQUI_HEADER - WBS_ELEM | Business Object Equipment - Header Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
108 | Table | EAMS_S_BO_EQUI_SERIALNUMDATA - PS_PSP_PNR | Business Object - Serial Number Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
109 | Table | EAMS_S_BO_FL_BASIC_DATA - PROID | Business Object Functin Location Basic Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
110 | Table | EAMS_S_BO_FL_DETAIL - WBS_ELEM | Business Object Functional Location - Header Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
111 | Table | EAMS_S_BO_FL_HEADER - WBS_ELEM | Business Object Functional Location - Header Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
112 | Table | EAMS_S_BO_MPOS - PROID | Business Object Mplan Item - Header Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
113 | Table | EAMS_S_BO_MPOS - PSPEL | Business Object Mplan Item - Header Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
114 | Table | EAMS_S_BO_MPOS_ADD - PROID | BO Maint. Plan Item - additional data | EAMS_BO_MISC | EA-PLM | EA-APPL |
115 | Table | EAMS_S_BO_ORD_HEADER - WBS_ELEM | Business Object Order - Header Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
116 | Table | EAMS_S_BO_ORD_HEADER - LOC_WBS_ELEM | Business Object Order - Header Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
117 | Table | EAMS_S_BO_ORD_OPER_CONF_GM - PS_PSP_PNR | Business Object Order - goods movements | EAMS_BO_MISC | EA-PLM | EA-APPL |
118 | Table | EAMS_S_BO_ORD_WORK_PERMIT - PSPEL | Data structure for WCM work permits assigned to an order | EAMS_BO_MISC | EA-PLM | EA-APPL |
119 | Table | EAMS_S_BO_SERIALNUMDATA - PS_PSP_PNR | Business Object - Serial Number Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
120 | Table | EAMS_S_BO_TO_AA_DATA - PROID | Business Object: Account Assignment Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
121 | Table | EAMS_S_BO_WCM_WAP_HEADER - PSPEL | Business Object Work Approval - Header | EAMS_BO_MISC | EA-PLM | EA-APPL |
122 | Table | EAMS_S_BO_WCM_WCA_HEADER - PSPEL | Business Object Work Clearance Application - Header | EAMS_BO_MISC | EA-PLM | EA-APPL |
123 | Table | EAMS_S_BO_WCM_WCD_HEADER - PSPEL | Business Object Work Clearance Document - Header | EAMS_BO_MISC | EA-PLM | EA-APPL |
124 | Table | EAMS_S_NAV_EQUI_ID_ATTR - WBS_ELEM | NAV - Equipment attributes | EAMS_NAV | EA-PLM | EA-APPL |
125 | Table | EAMS_S_NAV_FL_ID_ATTR - WBS_ELEM | NAV - Functional Location attributes | EAMS_NAV | EA-PLM | EA-APPL |
126 | Table | EAMS_S_NAV_WCM_WAP_ID_ATTR - PSPEL | NAV - WCM-WAP attributes | EAMS_NAV | EA-PLM | EA-APPL |
127 | Table | EAMS_S_NAV_WCM_WCA_ID_ATTR - PSPEL | NAV - WCM-WCA attributes | EAMS_NAV | EA-PLM | EA-APPL |
128 | Table | EAMS_S_SP_EQUI_BASIC_DATA - PROID | Business Object Equipment Basic Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
129 | Table | EAMS_S_SP_EQUI_HEADER - WBS_ELEM | Business Object Equipment - Header Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
130 | Table | EAMS_S_SP_EQUI_SERIALNUMDATA - PS_PSP_PNR | Service Provider- Serial Number Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
131 | Table | EAMS_S_SP_FL_BASIC_DATA - PROID | Business Object Function Location Basic Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
132 | Table | EAMS_S_SP_FL_HEADER - WBS_ELEM | Business Object Functional Location - Header Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
133 | Table | EAMS_S_SP_MPOS - PSPEL | Maintenance Plan Items | EAMS_MDP_MISC | EA-PLM | EA-APPL |
134 | Table | EAMS_S_SP_MPOS - PROID | Maintenance Plan Items | EAMS_MDP_MISC | EA-PLM | EA-APPL |
135 | Table | EAMS_S_SP_MPOS_LOCATION - PROID | Maintenance Plan Item Location | EAMS_MDP_MISC | EA-PLM | EA-APPL |
136 | Table | EAMS_S_SP_ORD_HEADER - WBS_ELEM | Business Object Order - Header Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
137 | Table | EAMS_S_SP_ORD_HEADER - LOC_WBS_ELEM | Business Object Order - Header Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
138 | Table | EAMS_S_SP_ORD_OPER_CONF_GM - PS_PSP_PNR | Business Object Order - goods movements | EAMS_MDP_MISC | EA-PLM | EA-APPL |
139 | Table | EAMS_S_SP_ORD_WORK_PERMIT - PSPEL | Data structure for WCM work permits assigned to an order | EAMS_MDP_MISC | EA-PLM | EA-APPL |
140 | Table | EAMS_S_SP_SERIALNUMDATA - PS_PSP_PNR | Service Provider - Serial Number Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
141 | Table | EAMS_S_SP_TO_AA_DATA - PROID | Business Object: Account Assignment Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
142 | Table | EAMS_S_SP_WCM_WAP - PSPEL | Work Approval | EAMS_MDP_MISC | EA-PLM | EA-APPL |
143 | Table | EAMS_S_SP_WCM_WCA - PSPEL | Work Clearance Application | EAMS_MDP_MISC | EA-PLM | EA-APPL |
144 | Table | EAMS_S_SP_WCM_WCD - PSPEL | WCM Work Clearance Document (&template) | EAMS_MDP_MISC | EA-PLM | EA-APPL |
145 | Table | EAM_S_IFLO_HIER_STRUC - PROID | IFLO Data and STRNO | ILOM | APPL | SAP_APPL |
146 | Table | EAM_S_MAINTENANCE_ITEM - PSPEL | Output Structure for Maintenance Items | IHSA | APPL | SAP_APPL |
147 | Table | EBANAPO - PS_PSP_PNR | Interface Structure EBAN for APO | MEAP | PI_APPL | SAP_APPL |
148 | Table | EBANAPO1 - PS_PSP_PNR | Interface Structure EBAN for APO | MEAP | PI_APPL | SAP_APPL |
149 | Table | EBANNUMALL - PS_PSP_PNR | Number Switch: Creation of Requisition | ME | APPL | SAP_APPL |
150 | Table | EBEFU - PS_PSP_PNR | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
151 | Table | EBF_CORR_ITEM - PS_PSP_PNR | EBF Correction - Document Line Category for Correction Doc. | EE20_EBF | IS-U/CCS | IS-UT |
152 | Table | EBF_ITEM - PS_PSP_PNR | EBF Billing Lines EBF | EE20_EBF | IS-U/CCS | IS-UT |
153 | Table | EBKN - PS_PSP_PNR | Purchase Requisition Account Assignment | ME | APPL | SAP_APPL |
154 | Table | EBKN1 - PS_PSP_PNR | Reactivated structure to read in 2.2 archive prod. order | CORE | APPL | SAP_APPL |
155 | Table | EBSINF - PS_PSP_PNR | Data Part EQBS & BSINF | IQSM | APPL | SAP_APPL |
156 | Table | EDI_COBL - PS_PSP_PNR | EDI Coding Block | FBAS | APPL | SAP_FIN |
157 | Table | EEWM_VIAUFKS_DISP - PROID | Display Orders in CIC Overview | EEWM_SERVICE | IS-U/CCS | IS-UT |
158 | Table | EHSWAS001ACCIOT - PS_PSP_PNR | Master Data: IOTab Partner - Account Assignments | CBWA | EA-PLM | EA-APPL |
159 | Table | EHSWAS001ACCIOTD - PS_PSP_PNR | IOTab: Partner - Account Assignment Detail | CBWA | EA-PLM | EA-APPL |
160 | Table | EHSWAS001_ALV - PS_PSP_PNR | Only for ALV | CBWA | EA-PLM | EA-APPL |
161 | Table | EHSWAS_ACCOUNT_OBJECTS - PS_PSP_PNR | Account Assignment Objects in Waste Management (with Code) | CBWA | EA-PLM | EA-APPL |
162 | Table | EHSWAS_ACCOUNT_OBJECTS_IOT - PS_PSP_PNR | IOTab Account Assignment Objects in Waste Management | CBWA | EA-PLM | EA-APPL |
163 | Table | EHSWAS_ENACCAPI - PS_PSP_PNR | DP: API Structure for Account Assignment for Entry Document | CBWA | EA-PLM | EA-APPL |
164 | Table | EHSWAS_ENACCBUF - PS_PSP_PNR | DP: Account Assignment Buffering (Table: EHSWAT_ENACC) | CBWA | EA-PLM | EA-APPL |
165 | Table | EHSWAS_ENACCIOT - PS_PSP_PNR | DP: IOTAB for Account Assignment (Table: EHSWAT_ENACC) | CBWA | EA-PLM | EA-APPL |
166 | Table | EHSWAS_ENXXXIOT - PS_PSP_PNR | Structure for List Output ALV | CBWA | EA-PLM | EA-APPL |
167 | Table | EHSWAS_MULTACC - PS_PSP_PNR | Multiple Account Assignment Screen Structure | CBWA | EA-PLM | EA-APPL |
168 | Table | EHSWAS_MULTACC_DB - PS_PSP_PNR | Dummy for dbrecord_type | CBWA | EA-PLM | EA-APPL |
169 | Table | EHSWAS_PO_ACCO - WBS_ELEM | DP: Structure Determine Procurement Transaction - Acct Assgt | CBWA | EA-PLM | EA-APPL |
170 | Table | EHSWAT001ACC - PS_PSP_PNR | MD (BDT): Generator/Disposer/Transporter - Accnt Assignment | CBWA | EA-PLM | EA-APPL |
171 | Table | EHSWAT_ENACC - PS_PSP_PNR | Disposal Processing: Account Assignments for Entry Document | CBWA | EA-PLM | EA-APPL |
172 | Table | EHSWAT_MNACC - PS_PSP_PNR | Account Assignments for Disposal Document | CBWA | EA-PLM | EA-APPL |
173 | Table | EISEG - PS_PSP_PNR | Import ISEG for FM physical inventory | MB | APPL | SAP_APPL |
174 | Table | EISU_IL_MD_CONTRACT - PS_PSP_PNR | IS-U IC WebClient: Transfer Contract by RFC | EE01 | IS-U/CCS | IS-UT |
175 | Table | EK05A - PROJK | Communication Area Purchasing - Financial Accounting | ME | APPL | SAP_APPL |
176 | Table | EK08B - PS_PSP_PNR | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
177 | Table | EK08BN - PS_PSP_PNR | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
178 | Table | EK08G - PS_PSP_PNR | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
179 | Table | EK08R - PS_PSP_PNR | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
180 | Table | EK08RB - PS_PSP_PNR | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
181 | Table | EK08RN - PS_PSP_PNR | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
182 | Table | EKBP - PS_PSP_PNR | Transfer: MM Purchase Order (Ordering Statistics) | KAO | APPL | SAP_FIN |
183 | Table | EKCPA - PS_PSP_PNR | Purchasing Contract Commitment Plan Account Assignment Data | ME | APPL | SAP_APPL |
184 | Table | EKCPADATA - PS_PSP_PNR | Purchasing Contract Commitment Plan Account Assignment Info | ME | APPL | SAP_APPL |
185 | Table | EKCPAU - PS_PSP_PNR | EKCPA with Update Indicator | ME | APPL | SAP_APPL |
186 | Table | EKCPA_SEL - PS_PSP_PNR | Selection Structure for EKCPA | ME | APPL | SAP_APPL |
187 | Table | EKESAPO - PS_PSP_PNR | Interface Structure for Purchasing Documents -> APO | MEAP | PI_APPL | SAP_APPL |
188 | Table | EKKN - PS_PSP_PNR | Account Assignment in Purchasing Document | ME | APPL | SAP_APPL |
189 | Table | EKKNU - PS_PSP_PNR | Work Structure for Account Assignments in Purchasing Doc.- | ME | APPL | SAP_APPL |
190 | Table | EKKN_SHP - PS_PSP_PNR | Acct. Assgt. Data for Creation of Delivery (Stock Transfer) | ME | APPL | SAP_APPL |
191 | Table | EKPOAPO - PS_PSP_PNR | Interface Structure for Purchasing Documents -> APO | MEAP | PI_APPL | SAP_APPL |
192 | Table | EKPR - PS_PSP_PNR | Transfer: MM Purchase Requisition | KAO | APPL | SAP_FIN |
193 | Table | EMKCNTRCT - PS_PSP_PNR | Contract data for logical databases (marketing) | EE_CRM_MKT_LDB | IS-U/CCS | IS-UT |
194 | Table | ENQUEUES_EXCEPTION_S - PSPNR | Auxiliary Structure to Control EM07W Lock if Short Lock | MB | APPL | SAP_APPL |
195 | Table | EPHRPP_ITEM - POSNR | Transfer to accounting: Line items | PCPO | HR | SAP_HRRXX |
196 | Table | EPIC_S_BRS_BSIS_BSAS - PROJK | Structure for BSIS and BSAS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
197 | Table | EPIC_S_BRS_ITEM - PROJK | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS | APPL | SAP_FIN |
198 | Table | EPIC_S_BSID_EXTEND - PROJK | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
199 | Table | EPIC_S_BSIK_EXTEND - PROJK | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
200 | Table | EPIC_S_BSIS_EXTEND - PROJK | EPIC: BSIS extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
201 | Table | EPM_STR_VMAT - PSPEL | Material View Structure for Report EPM_ORDER_KPI | PLANT_MANAGER | APPL | SAP_APPL |
202 | Table | EPM_STR_VMAT - PROJN | Material View Structure for Report EPM_ORDER_KPI | PLANT_MANAGER | APPL | SAP_APPL |
203 | Table | EPM_TREE_STR - PSPEL | Plant Manager: Structure for Quantity Variances | PLANT_MANAGER | APPL | SAP_APPL |
204 | Table | EPM_TREE_STR - PROJN | Plant Manager: Structure for Quantity Variances | PLANT_MANAGER | APPL | SAP_APPL |
205 | Table | EQBS - PS_PSP_PNR | Serial Number Stock Segment | IQSM | APPL | SAP_APPL |
206 | Table | EQUI_INHER - PROID | Copying FunctLocation/SuperEquipment data | IEQM | APPL | SAP_APPL |
207 | Table | EQUI_INHER_DATA - PROID | Technical Object: Data-Transfer-Relevant Fields | IEQM | APPL | SAP_APPL |
208 | Table | ERCHZ - PS_PSP_PNR | Individual Line Items: Internal | EE20 | IS-U/CCS | IS-UT |
209 | Table | ERCHZ_I - PS_PSP_PNR | Substructure for Individual Line Items | EE20 | IS-U/CCS | IS-UT |
210 | Table | ERCHZ_I3 - PS_PSP_PNR | Substructure of document line items, amounts and prices | EE20 | IS-U/CCS | IS-UT |
211 | Table | ERCHZ_II - PS_PSP_PNR | Substructure for Individual Line Items | EE20 | IS-U/CCS | IS-UT |
212 | Table | ERCHZ_II_REA16 - PS_PSP_PNR | Substructure for Individual Line Items | EE20 | IS-U/CCS | IS-UT |
213 | Table | ERCHZ_II_REA16X - PS_PSP_PNR | Substructure for Individual Line Items | EE20 | IS-U/CCS | IS-UT |
214 | Table | ERCHZ_I_REA16 - PS_PSP_PNR | Substructure for Individual Line Items | EE20 | IS-U/CCS | IS-UT |
215 | Table | ERCHZ_I_REA16X - PS_PSP_PNR | Substructure for Individual Line Items | EE20 | IS-U/CCS | IS-UT |
216 | Table | ERCHZ_OVERVIEW - PS_PSP_PNR | Screen Structure for Line Item Overview (EA16 & EA22) | EE20 | IS-U/CCS | IS-UT |
217 | Table | ERCHZ_R406 - PS_PSP_PNR | Exit Structure: Period and due Date of Charge Item | EE21 | IS-U/CCS | IS-UT |
218 | Table | ERCHZ_TEMPLATE - PS_PSP_PNR | Predecessor documents | EE20 | IS-U/CCS | IS-UT |
219 | Table | ERDZ - PS_PSP_PNR | Int. Table: Print Document Single Lines | EE22 | IS-U/CCS | IS-UT |
220 | Table | ESH_BSEG_H_S - PROJK | Accounting Document Segment | ESH_FI | ESH_SAPAPPLH | SAP_APPL |
221 | Table | ESKN - PS_PSP_PNR | Account Assignment in Service Package | ML | APPL | SAP_APPL |
222 | Table | ESLL_ACC - PS_PSP_PNR | Service Line with Account Assignment Data | ML | APPL | SAP_APPL |
223 | Table | ESO_S_EBKN_PR - PS_PSP_PNR | Extraction Structure for Purchase Requestion | MM_PUR_ESO | APPL | SAP_APPL |
224 | Table | ESO_S_EKKN_PO - PS_PSP_PNR | Extraction Structure of Account Assignment | MM_PUR_ESO | APPL | SAP_APPL |
225 | Table | ESO_S_MPOS - PSPEL | Enterprise Search: Maintenance Item | IPRM | APPL | SAP_APPL |
226 | Table | ESO_S_MSEG_GR - PS_PSP_PNR | Extraction Structure for Document Segment | MM_IM_ESO | APPL | SAP_APPL |
227 | Table | EVER - PS_PSP_PNR | IS-U Cont. | EE01 | IS-U/CCS | IS-UT |
228 | Table | EVERA - PS_PSP_PNR | IS-U Contract: General Fields | EE01 | IS-U/CCS | IS-UT |
229 | Table | EVERD - PS_PSP_PNR | Screen Fields: IS-U Cont. | EE01 | IS-U/CCS | IS-UT |
230 | Table | EVERSW - PS_PSP_PNR | Transfer structure change of contract | EE06 | IS-U/CCS | IS-UT |
231 | Table | EVERT - PS_PSP_PNR | IS-U Contract: Copiable Fields | EE01 | IS-U/CCS | IS-UT |
232 | Table | EWUFI_SCA - PROJK | EMU conversion: Table of the clearings to be adjusted | FEU0 | APPL | SAP_FIN |
233 | Table | EXKN - PS_PSP_PNR | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ME | APPL | SAP_APPL |
234 | Table | F181_FIELDS - PROJK | P&L Adjustment: Possible Account Assignment Fields | FBS | APPL | SAP_FIN |
235 | Table | F181_FIELDS_ALV - PROJK | P&L Adjustment: Possible Account Assignment Fields | FBS | APPL | SAP_FIN |
236 | Table | F181_FIELDS_PL - PROJK | P&L Adjustment: Possible Account Assignment Fields (P&L) | FBS | APPL | SAP_FIN |
237 | Table | FAA_S_ACCIT_AMDS - PS_PSP_PNR | Document Display - New New Kernel | AA_POST | APPL | SAP_FIN |
238 | Table | FAGLBSAS - PROJK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
239 | Table | FAGLBSAS_BAK - PROJK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
240 | Table | FAGLBSIS - PROJK | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
241 | Table | FAGLBSIS_BAK - PROJK | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
242 | Table | FAGLPOSBW - PS_PSP_PNR | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
243 | Table | FAGLPOSE - PS_PSP_PNR | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
244 | Table | FAGLPOSE_CORE - PS_PSP_PNR | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
245 | Table | FAGLPOSG - PS_PSP_PNR | Additional Data for Line Items: New GL (GL Fields) | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
246 | Table | FAGLPOSX - PS_PSP_PNR | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
247 | Table | FAGLPOSX_QUERY - PROJK | FI-GL Line Item (Query-Structure) | DECO_FAGL_REPORTING | APPL | SAP_FIN |
248 | Table | FAGLPOS_APRE - PS_PSP_PNR | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
249 | Table | FAGLPOS_ARRE - PS_PSP_PNR | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
250 | Table | FAGLSKF_OPT_FIELDS - PS_PSP_PNR | Optional Fields | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
251 | Table | FAGL_BSEG_EXT - PROJK | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
252 | Table | FAGL_DOC_LINE_ALV - PS_PSP_PNR | FI-GL Transfer Postings (ALV): Line layout | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
253 | Table | FAGL_DOC_LINE_ALV_AAO - PS_PSP_PNR | FI-GL transfer postings (ALV):Additional acct assign.objects | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
254 | Table | FAGL_FC_VAL_BSIS_OI_FS - PROJK | Open Items: G/L Account Line Items | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
255 | Table | FAGL_GLT0_ACCIT_EXT - PS_PSP_PNR | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
256 | Table | FAGL_HDB_COMMONS - PROJK | GLPOS_x_CT: frequently used attributes | GLT0 | APPL | SAP_FIN |
257 | Table | FAGL_MIG_ALV_SPLINFO - PS_PSP_PNR | ALV Display of FAGL_SPLINFO | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
258 | Table | FAGL_R_SPL - PS_PSP_PNR | Reorganization: Splitting Information of the Open Items | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
259 | Table | FAGL_R_S_APAR_OBJ_GEN - PS_PSP_PNR | APAR Object at Generation Time and Foreign Lang. Valuation | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
260 | Table | FAGL_R_S_APAR_SUPOBJ_FIELDS - PS_PSP_PNR | Subset of Addit. Split Attribs for ID of Superord. Obj. APAR | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
261 | Table | FAGL_R_S_COIOB - PSPNR | Reorganization: Object Key | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
262 | Table | FAGL_R_S_SPLINFO_EXT - PS_PSP_PNR | Reorganization: Structure of Extended FAGL_SPLINFO Table | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
263 | Table | FAGL_R_S_SPLINFO_GRP - PS_PSP_PNR | FAGL_R_SPL mit GRP | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
264 | Table | FAGL_R_S_SPL_ATTR - PS_PSP_PNR | Reorganization: Additional Document Splitting Attributes | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
265 | Table | FAGL_R_S_SPL_ATTR_FOREX - PS_PSP_PNR | Additional Doc. Splitting Attributes: Foreign Crcy Valuation | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
266 | Table | FAGL_SPLINFO - PS_PSP_PNR | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
267 | Table | FAGL_SPL_SIM_ITEMS - PS_PSP_PNR | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
268 | Table | FAGL_S_ACCIT_SPL - PS_PSP_PNR | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
269 | Table | FAGL_S_ALE_SPLINFO - PS_PSP_PNR | ALE Transfer Structure | FAGL_DISTR_SCEN_1 | ECC_FINANCIALS | SAP_FIN |
270 | Table | FAGL_S_ASGMT - PS_PSP_PNR | Account Assignments of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
271 | Table | FAGL_S_MIG_ASGMT - PS_PSP_PNR | Migration Account Assignment Objects Can Be Changed | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
272 | Table | FAGL_S_MIG_BADI_ASGMT - PS_PSP_PNR | Structure of Modifiable Fields for the Migration | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
273 | Table | FAGL_S_OPEN_ITEMS - PROJK | Fields from Open Item Tables BSIS, BSIK, and BSID | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
274 | Table | FAGL_S_RFDAUB00_LIST2 - PROJK | ALV Structure for Report RFDAUB00 - Lines | FREP | APPL | SAP_FIN |
275 | Table | FAGL_S_RFSOPO00_LIST - PROJK | Fields for Line Item Display in General Ledger | FREP | APPL | SAP_FIN |
276 | Table | FAGL_S_SPL - PS_PSP_PNR | Split Information: General | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
277 | Table | FAGL_S_SPLINFO_PL - PS_PSP_PNR | Splitting Information on Open Items: CO Objects | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
278 | Table | FAGL_S_SPL_RELATION - PS_PSP_PNR | Migration: Specify Distribution of Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
279 | Table | FAGL_S_SREP_DOCUMENTS - PS_PSP_PNR | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
280 | Table | FAGL_S_SREP_LINE_ITEMS - PS_PSP_PNR | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
281 | Table | FBEFU - PS_PSP_PNR | Production order item - inventory management view | CO | APPL | SAP_APPL |
282 | Table | FBSEG - PROJK | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
283 | Table | FBSEG_ADD - PROJK | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
284 | Table | FCML_CCS_REP_ALL - PSPNR | Internal Selection Table for InfoProvider CC Split | FCML_ACC | APPL | SAP_FIN |
285 | Table | FCML_MAT - PSPNR | ML Characteristics for Material (Selection Criteria) | FCML_ACC | APPL | SAP_FIN |
286 | Table | FCML_REP_ALL - PSPNR | Internal Selection Table for InfoProvider | FCML_ACC | APPL | SAP_FIN |
287 | Table | FCOMS_SRULE_COBRB_BUF - PS_PSP_PNR | Buffer of COBRB | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
288 | Table | FCOMS_SR_DISTRIBUTE_RULE_ATTR - PS_PSP_PNR | Distribute rule attributes | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
289 | Table | FCOM_S_COBL_OBJECTS - PS_PSP_PNR | Account Assignment Objects in CO | FCOM_GLFLEX_REP_INTEGRATION | ECC_FINANCIALS | SAP_FIN |
290 | Table | FCOM_S_EQM_EQUI_LIST - WBS_ELEM | Equipment Data in Equipment Monitor | FCOM_EQUIPMENT | EA-FIN | EA-FIN |
291 | Table | FCOM_S_GLU1 - PS_PSP_PNR | Fields for Displaying Totals Record in CO | FCOM_GLFLEX_REP_INTEGRATION | ECC_FINANCIALS | SAP_FIN |
292 | Table | FCS_SAPLKOBS_LIST - PS_PSP_PNR | ALV Structure for Report SAPLKOBS | KABR | APPL | SAP_FIN |
293 | Table | FDM_AR_BSEG - PROJK | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
294 | Table | FDM_INVHISTORY_BSEGX - PROJK | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
295 | Table | FEBS_BSPROC_ITEM - PROJK | Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
296 | Table | FEB_ACCNT_SAVE - PS_PSP_PNR | Saving of Posting Lines for Postprocessing (Account Assign.) | FIN_EB_GEN | APPL | SAP_FIN |
297 | Table | FEB_ACT - PS_PSP_PNR | Acct Assignment Templates | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
298 | Table | FEB_BSPROC_ACC_ASSIGN - PS_PSP_PNR | Account Assignment (Backend) | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
299 | Table | FEB_BSPROC_ACC_ASSIGN_FE - PS_PSP_PNR | Account Assignment | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
300 | Table | FEB_BSPROC_ACC_ASSIGN_SV - PS_PSP_PNR | Storing of Account Assignment Lines for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
301 | Table | FEB_BSPROC_ACC_TMP_DETAILS - PS_PSP_PNR | Account Assignment Template | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
302 | Table | FEB_BSPROC_COBL - PS_PSP_PNR | Account Assignment Block for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
303 | Table | FEB_BSPROC_ITEM - PROJK | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
304 | Table | FEB_BSPROC_ITEM_FE - PROJK | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
305 | Table | FIAAIN_S_BSEG - PROJK | Structure for FIAA IN BSEG | GLO_FIN_AA_IN | APPL | SAP_FIN |
306 | Table | FIAAIN_S_WBS_DESC - PSPNR | Structure to store WBS element and it's description | GLO_FIN_AA_IN | APPL | SAP_FIN |
307 | Table | FINT_BSP_SRU_SRES_BUF - PS_PSP_PNR | x | FAA_UI_BSP | EA-FIN | EA-FIN |
308 | Table | FINT_BSP_SRU_SRULE - PS_PSP_PNR | Settlement Rules | FAA_UI_BSP | EA-FIN | EA-FIN |
309 | Table | FIN_S_GLPOS - PROJK | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
310 | Table | FITV_ACCOUNT - POSNR | Cost Assignment | WPI_EMPLOYEE_TRIP_HR | EA-TRAVEL | EA-HRGXX |
311 | Table | FIWF_ACGRP - PS_PSP_PNR | Account Assignment Groups for Role Definition | FMEU | APPL | SAP_FIN |
312 | Table | FIWTIE_S_REGUP - PROJK | Structure for Line items from the settlement in the payment | FBZ | APPL | SAP_FIN |
313 | Table | FKKCLRES2 - PS_PSP_PNR | Partial Clearing Reset (Differences) | FKKB | FI-CA | FI-CA |
314 | Table | FKKCO - PS_PSP_PNR | Structure for Transferring COPA Data | FKKB | FI-CA | FI-CA |
315 | Table | FKKDEFREV - PS_PSP_PNR | Trigger Table for Deferred Revenue Postings | FKKB | FI-CA | FI-CA |
316 | Table | FKKFMBGA_OPK - PS_PSP_PNR | G/L Account Items in Open Item Account Document | FKKFMCHK | FI-CA | FI-CA |
317 | Table | FKKGLITEM - PS_PSP_PNR | Structure for FM Line Item Display | FKKB | FI-CA | FI-CA |
318 | Table | FKKINVDOC_I_2612 - PS_PSP_PNR | Event 2612: Ext. Acct Assignment of Invoicing/Posting Item | FKKINV | FI-CA | FI-CA |
319 | Table | FKKINV_COBL - PS_PSP_PNR | Invoicing Account Assignment Block | FKKINV | FI-CA | FI-CA |
320 | Table | FKKINV_CODATA - PS_PSP_PNR | CO Account Assignment of Billing Document FKKINVBILL | FKKINV | FI-CA | FI-CA |
321 | Table | FKKINV_OPK - PS_PSP_PNR | Invoicing: General Ledger Items (FKKOPK) | FKKINV | FI-CA | FI-CA |
322 | Table | FKKINV_POSTACC - PS_PSP_PNR | Invoicing Account Assignment Block | FKKINV | FI-CA | FI-CA |
323 | Table | FKKINV_POSTACC_ASSIGN - PS_PSP_PNR | Account Assignment Fields of Posting Items in Invoicing | FKKINV | FI-CA | FI-CA |
324 | Table | FKKINV_POSTITEM - PS_PSP_PNR | Internal Work Structure: Posting Document Data | FKKINV | FI-CA | FI-CA |
325 | Table | FKKJOURNAL_ALV - PS_PSP_PNR | Document Journal: ALV List | FKKB | FI-CA | FI-CA |
326 | Table | FKKOPK - PS_PSP_PNR | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
327 | Table | FKKOPKALV - PS_PSP_PNR | ALV: G/L Items for Open Item Accting Document | FKKB | FI-CA | FI-CA |
328 | Table | FKKOPKCO - PS_PSP_PNR | Controlling Fields in the General Ledger Item (FI-CA) | FKKB | FI-CA | FI-CA |
329 | Table | FKKOPKLST - PS_PSP_PNR | Document: Displayable Fields (General Ledger Items) | FKKB | FI-CA | FI-CA |
330 | Table | FKKOPK_2611 - PS_PSP_PNR | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
331 | Table | FKKOPK_2650 - PS_PSP_PNR | Event 2650: Customer-Specific General Ledger Items | FKKINV | FI-CA | FI-CA |
332 | Table | FKKOPK_BI - PS_PSP_PNR | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
333 | Table | FKKORDERALV - PS_PSP_PNR | Requests: Structure for ALV Grid | FKK_ORDER | FI-CA | FI-CA |
334 | Table | FKKORDERALVPOS - PS_PSP_PNR | Requests: Structure for ALV Grid with Version | FKK_ORDER | FI-CA | FI-CA |
335 | Table | FKKORDERALV_STYLE - PS_PSP_PNR | Requests: Structure for ALV Grid with Style Table | FKK_ORDER | FI-CA | FI-CA |
336 | Table | FKKORDERDYNP_POS - PS_PSP_PNR | Requests: Screen Fields for Item Data | FKK_ORDER | FI-CA | FI-CA |
337 | Table | FKKORDERPOS - PS_PSP_PNR | Requests: Items | FKK_ORDER | FI-CA | FI-CA |
338 | Table | FKKRW_ACCIT - PS_PSP_PNR | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
339 | Table | FKKSUM - PS_PSP_PNR | Reconciliation of Totals Records | FKKB | FI-CA | FI-CA |
340 | Table | FKKSUMHASH - PS_PSP_PNR | Fields in DFKKSUM via which a Hash Key is formed | FKKB | FI-CA | FI-CA |
341 | Table | FKKSUMKEY - PS_PSP_PNR | DFKKSUM Logical Key For Corrections | FKKB | FI-CA | FI-CA |
342 | Table | FKKSUMKONT - PS_PSP_PNR | Special Acct Assgmts for Totals Records with Transfer to G/L | FKKB | FI-CA | FI-CA |
343 | Table | FKK_ABS_OPK - PS_PSP_PNR | General Ledger Document Item for Reconciliation | FKKB | FI-CA | FI-CA |
344 | Table | FKK_ABS_SUM - PS_PSP_PNR | Totals Record Structure for Reconciliation | FKKB | FI-CA | FI-CA |
345 | Table | FKK_COBL - PS_PSP_PNR | FI-CA Coding Block | FKKIDOC | FI-CA | FI-CA |
346 | Table | FKK_DEFER_ATTRIBUTES - PS_PSP_PNR1 | Attributes for Deferred Revenue Posting | FKKB | FI-CA | FI-CA |
347 | Table | FKK_GL20_ALV - PS_PSP_PNR | Structure for G/L Reconciliation | FKKB | FI-CA | FI-CA |
348 | Table | FKK_SUM_OPK - PS_PSP_PNR | Structure OI, G/L Account Items, Clearing for Reconciliation | FKKB | FI-CA | FI-CA |
349 | Table | FMBGA_FKKINFO - PS_PSP_PNR | Public Owned Commercial Operation Data from FI-CA | FKKFMUPD_CORE | APPL | SAP_FIN |
350 | Table | FMBP - PROJK | FI-FM Transfer Structure: Fin.Accounting Document Segment | FMFS_CORE | APPL | SAP_FIN |
351 | Table | FMEF_OIDATA - PS_PSP_PNR | Commitment Interface Data Earmarked Funds | FMEF | APPL | SAP_FIN |
352 | Table | FMEUFDOCS - PROJK | OBSOLETE Structure for document processing | FMEUF_E | EA-PS | EA-PS |
353 | Table | FMEUF_RANGE_WBS - HIGH | Structure of a range table for WBS element | FMEUF_E | EA-PS | EA-PS |
354 | Table | FMEUF_RANGE_WBS - LOW | Structure of a range table for WBS element | FMEUF_E | EA-PS | EA-PS |
355 | Table | FMFGGLU1 - RPROJK | All fields of US-Federal ledgers 95, 96 and 97 | FMFG_BLEXT_E | EA-PS | EA-PS |
356 | Table | FMFGRPTADERIVE - RPROJK | Derivation Structure for additional Reporting Attributes | FMFG_RPT_E | EA-PS | EA-PS |
357 | Table | FMFG_CLOI_FIELDS_AP - RPROJK | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E | EA-PS | EA-PS |
358 | Table | FMFG_CLOI_FIELDS_AR - RPROJK | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E | EA-PS | EA-PS |
359 | Table | FMFG_MM_PR_ACCOUNTING - PS_PSP_PNR | Update PR accounting structure | FMFG_MM_E | EA-PS | EA-PS |
360 | Table | FMFG_PAYCORR_FINAL - PS_PSP_PNR | Structure for correction lines in Payment Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
361 | Table | FMFG_SAV_FMUSFGA - RPROJK | Saved FMUSFGA data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
362 | Table | FMFG_TREASURY_OFFSET_ALV - PROJK | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
363 | Table | FMFG_YRCL_DERIVE - WBS_ELEM | BL fields for receiver account assignment derivation | FMFG_BLEXT_E | EA-PS | EA-PS |
364 | Table | FMFG_YRCL_FIELDS - RPROJK | Budgetary ledger year end | FMFG_BLCORE_E | EA-PS | EA-PS |
365 | Table | FMII1 - POSID | Allocation of CO Acct Asst to FM Acct Asst | FMCO_CORE | APPL | SAP_FIN |
366 | Table | FMIREF_BL - PS_PSP_PNR | FM Actual Data to Preceding Document in BL | FMFG_BLPAY_E | EA-PS | EA-PS |
367 | Table | FMPEB_ACCOUNT_ASSIGNMENT - PROJK | Account Assignment Info | FIN_ACC_PEB | APPL | SAP_FIN |
368 | Table | FMPEB_ALV_ADJUST - PROJK | ALV Structure Adjust List | FIN_ACC_PEB | APPL | SAP_FIN |
369 | Table | FMPEB_ALV_ITEM - PROJK | ALV Structure Tax Item List | FIN_ACC_PEB | APPL | SAP_FIN |
370 | Table | FMPEB_ALV_LIST - PROJK | ALV Structure Tax List | FIN_ACC_PEB | APPL | SAP_FIN |
371 | Table | FMPEB_TAXDATA - PROJK | PEB Tax Information | FIN_ACC_PEB | APPL | SAP_FIN |
372 | Table | FMRE10_A - PS_PSP_PNR | Earmarked Funds Journal: All Data | FMRE | APPL | SAP_FIN |
373 | Table | FMRE10_P - PS_PSP_PNR | Earmarked Funds Journal: Item Data | FMRE | APPL | SAP_FIN |
374 | Table | FMRESV_DATA - PS_PSP_PNR | Material Reservation Data | FMFS_CORE_E | APPL | SAP_FIN |
375 | Table | FMRFA - RPROJK | FM Reporting for Fund Accounting - Report Writer Structure | FMRP_E | EA-PS | EA-PS |
376 | Table | FMRPF_USFGX - RPROJK | FM USFG Line Item Browser | FMFG_RPT_E | EA-PS | EA-PS |
377 | Table | FMR_ALV_ERLK1 - PS_PSP_PNR | Structure for the ALV During RFFMERLK (All Fields) | FMRE | APPL | SAP_FIN |
378 | Table | FMR_DYNPDT - PS_PSP_PNR | Fields in the Batch Input Detail Screen | FMRE | APPL | SAP_FIN |
379 | Table | FMR_INTERFACE_DET - PS_PSP_PNR | Direct Input for Earmarked Funds: Item Data | FMRE | APPL | SAP_FIN |
380 | Table | FMR_POSCOPY - PS_PSP_PNR | Direct Input for Earmarked Funds: Item Data | FMRE | APPL | SAP_FIN |
381 | Table | FMSPLITA - RPROJK | Actual line item table | FMFS_E | EA-PS | EA-PS |
382 | Table | FMSPLITO - PROJK | Object table 1 | FMFS_E | EA-PS | EA-PS |
383 | Table | FMSPLITP - RPROJK | Plan line items table | FMFS_E | EA-PS | EA-PS |
384 | Table | FMSPLITT - RPROJK | Summary table | FMFS_E | EA-PS | EA-PS |
385 | Table | FMUSFGA - RPROJK | Actual line item table for US Federal Government | FMFG_E | EA-PS | EA-PS |
386 | Table | FMUSFGA_IS - RPROJK | Information Systems view for Federal Ledger Item | FMFG_RPT_E | EA-PS | EA-PS |
387 | Table | FMUSFGB - RPROJK | BW Transfer Structure: 95 Ledger Total Table | FMFG_BW_E | EA-PS | EA-PS |
388 | Table | FMUSFGO - PROJK | Object table 1 for US Federal Government | FMFG_E | EA-PS | EA-PS |
389 | Table | FMUSFGP - RPROJK | Plan line items table | FMFG_E | EA-PS | EA-PS |
390 | Table | FMUSFGS - RPROJK | Reporting for table FMUSFGT | FMFG_E | EA-PS | EA-PS |
391 | Table | FMUSFGT - RPROJK | Summary table for US Federal Government | FMFG_E | EA-PS | EA-PS |
392 | Table | FMUSFGW - RPROJK | Generated Extract Structure for Table FMUSFGA | FMFG_BW_E | EA-PS | EA-PS |
393 | Table | FMUSFGW_ITEMS - RPROJK | FMFG line item extractor | FMFG_BW_E | EA-PS | EA-PS |
394 | Table | FPDP_S_CLEARING - PROJK | Structure for Down Payment Transfer | FIN_PDP | APPL | SAP_FIN |
395 | Table | FPDP_S_DPPOSALV_STYLE - PS_PSP_PNR | Purchase Order Items: Structure for ALV Grid w. Style Table | FIN_PDP | APPL | SAP_FIN |
396 | Table | FPDP_S_DPPOS_ALV - PS_PSP_PNR | Purchase Order Items: Structure for ALV Grid | FIN_PDP | APPL | SAP_FIN |
397 | Table | FPDP_S_DPPOS_SUM - PS_PSP_PNR | Purchase Order Items: Structure for Totals | FIN_PDP | APPL | SAP_FIN |
398 | Table | FPIA_C_INTEREST_ASSIGNMENTS - PS_PSP_PNR | Interest Calcu: Account assignments | FPS_IOA | APPL | SAP_FIN |
399 | Table | FPIA_S_INTITSHOW_LIST - PS_PSP_PNR | ALV structure for IOA fields in Interest Run Display report | FPS_IOA | APPL | SAP_FIN |
400 | Table | FPIA_S_IOA - PROJK | Data transfer: Line Item documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
401 | Table | FPLC - PS_PSP_PNR | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
402 | Table | FPLD - PS_PSP_PNR | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
403 | Table | FPLF - PS_PSP_PNR | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
404 | Table | FPLG - PS_PSP_PNR | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
405 | Table | FPLTNP - PSPEL_ALT | Temporary/New Order Numbers, PSP-Elemente for FPlan | VZ | APPL | SAP_APPL |
406 | Table | FPLTNP - PSPEL_NEU | Temporary/New Order Numbers, PSP-Elemente for FPlan | VZ | APPL | SAP_APPL |
407 | Table | FPLX - PS_PSP_PNR | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
408 | Table | FPM_PSREF - POSNR | HRFPM: Account Assignment Objects for Cmmts in Accounting | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
409 | Table | FRBIOA_FPIA_S_IOA - PROJK | Data Transfer: Customer Items to BW with IoA | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
410 | Table | FRM_LIPSVB_EXTENDED_T - PS_PSP_PNR | Extended Structure for SLS Use in Shipping | WFRM | APPL | SAP_APPL |
411 | Table | FRM_VBAPVB_T - PS_PSP_PNR | Sales Order Items with Open Delivery Quantities | WFRM | APPL | SAP_APPL |
412 | Table | FTPS_REQ_ACCOUNT - POSNR | Adobe form: Travel Request Cost Assignment | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
413 | Table | FTPT_REQ_ACCOUNT - POSNR | Travel Request Cost Assignment | PTRP | HR | SAP_HRGXX |
414 | Table | FUD_BSEG - PROJK | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
415 | Table | FUD_ITEM - PROJK | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
416 | Table | FUSS_MB - PS_PSP_PNR | Footer: Inventory Management | MB | APPL | SAP_APPL |
417 | Table | FVBSEG - PS_PSP_PNR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
418 | Table | FVD_IF_IA_BSID - PROJK | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
419 | Table | FVVZEV - PROJK | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
420 | Table | FVVZEV_PP - PROJK | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
421 | Table | FWEL_DRV_EKKN - PS_PSP_PNR | Derivation Tool: Purchase Order Account Assignment: EKKN | FQST | APPL | SAP_FIN |
422 | Table | GHO_S_NEOBJ_MASS_COMMON_DATA_N - PROID | Network Object Common Data for Mass Upload/Download Report | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
423 | Table | GHO_S_NETOBJ_CLSTR_MASS_DATA - PROID | Structure for cluster object in mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
424 | Table | GHO_S_NETOBJ_COMP_MASS_DATA - PROID | structure for compressor in mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
425 | Table | GHO_S_NETOBJ_CO_GD_MASS_DATA - PROID | structure for the common fields in the general data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
426 | Table | GHO_S_NETOBJ_DEHY_MASS_DATA - PROID | structure for dehydrator in mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
427 | Table | GHO_S_NETOBJ_FLARE_MASS_DATA - PROID | Structure for flare in mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
428 | Table | GHO_S_NETOBJ_GENRC_MASS_DATA - PROID | Structure for generic object in mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
429 | Table | GHO_S_NETOBJ_HTR_MASS_DATA - PROID | Structure for heater mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
430 | Table | GHO_S_NETOBJ_HTR_MASS_DATA_NEW - PROID | Structure for heater mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
431 | Table | GHO_S_NETOBJ_MASS_COMMON_DATA - PROID | Network Object Common Data for Mass Upload/Download report | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
432 | Table | GHO_S_NETOBJ_METER_MASS_DATA - PROID | structure for meter in mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
433 | Table | GHO_S_NETOBJ_METER_MASS_DATA_N - PROID | structure for meter in mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
434 | Table | GHO_S_NETOBJ_MF_MASS_DATA - PROID | Structure for manifold mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
435 | Table | GHO_S_NETOBJ_PIPE_MASS_DATA - PROID | Structure for pipe mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
436 | Table | GHO_S_NETOBJ_PN_MASS_DATA - PROID | Structure for production network mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
437 | Table | GHO_S_NETOBJ_PUMP_MASS_DATA - PROID | Structure for pump mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
438 | Table | GHO_S_NETOBJ_SEP_MASS_DATA - PROID | Structure for separator in mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
439 | Table | GHO_S_NETOBJ_TANK_MASS_DATA - PROID | Structure for tank in mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
440 | Table | GHO_S_NETOBJ_TB_MASS_DATA - PROID | Structure for turbine mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
441 | Table | GHO_S_NETOBJ_WC_MASS_DATA - PROID | Structure for wellcompletion in mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
442 | Table | GHO_S_NETOBJ_WC_MASS_DATA_NEW - PROID | structure for wellcompletion in mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
443 | Table | GHO_S_NETOBJ_WELL_MASS_DATA - PROID | Structure for well in mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
444 | Table | GHO_S_SP_NETOBJ_HEADER - WBS_ELEM | Business Object Functional Location - Header Data | EA_GHO_NETOBJ_MDP | EA-PLM | EA-APPL |
445 | Table | GHO_S_WC_MASS_DATA_CI2 - PROID | structure for wellcompletion in mass data | EA_GHO_NETOBJ | EA-PLM | EA-APPL |
446 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_PS_PSP_PNR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
447 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_PS_PSP_PNR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
448 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_PS_PSP_PNR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
449 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - PS_PSP_PNR | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
450 | Table | GLE_ECS_STR_SREP_ITEM - M_PS_PSP_PNR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
451 | Table | GLE_ECS_STR_SREP_ITEM - P_PS_PSP_PNR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
452 | Table | GLE_ECS_STR_SREP_ITEM - O_PS_PSP_PNR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
453 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_PS_PSP_PNR | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
454 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_PS_PSP_PNR | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
455 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_PS_PSP_PNR | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
456 | Table | GLE_ECS_STR_UI_ALL_DATA - PS_PSP_PNR | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
457 | Table | GLE_FI_ITEM_MODF - PS_PSP_PNR | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
458 | Table | GLE_FI_ITEM_ORIG - PS_PSP_PNR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
459 | Table | GLE_MCA_STR_ACCIT - PS_PSP_PNR | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
460 | Table | GLE_MCA_STR_BSEG - PROJK | MCA STR BSEG | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
461 | Table | GLE_MCA_STR_BSEG_F - PROJK | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
462 | Table | GLE_MCA_STR_BSEG_MIN - PROJK | MCA document line (reduced number of fields) | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
463 | Table | GLE_MCA_STR_BSEG_NONKEY - PROJK | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
464 | Table | GLE_MCA_STR_FX_TRN - PROJK | MCA: Output structure report Check Parallel Currency(Rep 2) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
465 | Table | GLE_MCA_STR_MBSEG - PROJK | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
466 | Table | GLE_MCA_STR_POSTLINE - PROJK | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
467 | Table | GLE_MCA_STR_POSTLINE_IDX - PROJK | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
468 | Table | GLE_MCA_STR_UI_POST_FIELDS - PROJK | Posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
469 | Table | GLE_MCA_UI_POST_FD - PROJK | General information of posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
470 | Table | GLE_RUNADM_STR_ACCDOC - PROJK | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
471 | Table | GLE_RUNADM_STR_FI_DOC - PROJK | Financial Accounting document (list output) | FAGL_RUN_ADMINISTRATION_AL | ECC_FINANCIALS | SAP_FIN |
472 | Table | GLE_STR_ADB_SIDATA - RPROJK | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
473 | Table | GLE_STR_ADB_SIDATA - PS_PSP_PNR | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
474 | Table | GLE_STR_ECS_AGING_DATA - PS_PSP_PNR | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
475 | Table | GLE_STR_ECS_BAL_ITEM_DETAIL - PROJK | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
476 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - PS_PSP_PNR | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
477 | Table | GLE_STR_FI_ITEM - PS_PSP_PNR | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
478 | Table | GLE_STR_FI_ITEM_ALL_DATA - PS_PSP_PNR | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
479 | Table | GLE_STR_FI_ITEM_DATA - PS_PSP_PNR | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
480 | Table | GLFAST - PS_PSP_PNR | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
481 | Table | GLPCA - PS_PSP_PNR | EC-PCA: Actual Line Items | KE1 | APPL | SAP_FIN |
482 | Table | GLPCACT_STD - PS_PSP_PNR | Standard fields for V_GLPCA_CT | GLT0 | APPL | SAP_FIN |
483 | Table | GLPCA_CT - PS_PSP_PNR | Profit Center Documents | GLT0 | APPL | SAP_FIN |
484 | Table | GLPCP - PS_PSP_PNR | EC-PCA: Plan Line Items | KE1 | APPL | SAP_FIN |
485 | Table | GLPCW - PS_PSP_PNR | Generated Extract Structure for Table GLPCA | KE1B | PI_APPL | SAP_FIN |
486 | Table | GLPOSCCT_STD - PROJK | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
487 | Table | GLPOSNCT_STD - PROJK | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
488 | Table | GLPOS_C_CT - PROJK | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
489 | Table | GLPOS_N_CT - PROJK | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
490 | Table | GLPPC - PS_PSP_PNR | Profit Center Accounting: Plan line items | KE1 | APPL | SAP_FIN |
491 | Table | GLSPC - PS_PSP_PNR | Profit Center Accounting: Line Items | KE1 | APPL | SAP_FIN |
492 | Table | GLU1 - RPROJK | G/L user table 1 | GBAS | APPL | SAP_FIN |
493 | Table | GLU1 - PS_PSP_PNR | G/L user table 1 | GBAS | APPL | SAP_FIN |
494 | Table | GLU3 - RPROJK | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
495 | Table | GLU3 - PS_PSP_PNR | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
496 | Table | GMBW_GRANT_ATTR - WBS_ELEMENT | Extractor structure for Grants (attributes) | GMBW_E | EA-PS | EA-PS |
497 | Table | GMGR - WBS_ELEMENT | Grant Master | GMMASTERDATA_E | EA-PS | EA-PS |
498 | Table | GMGR_UPD - WBS_ELEMENT | Update Structure for Grant | GMMASTERDATA_E | EA-PS | EA-PS |
499 | Table | GMG_FIELDS - WBS_ELEMENT | GMG: Work fields and screen fields | GMMASTERDATA_E | EA-PS | EA-PS |
500 | Table | GMIA - WBS_SHORT_9 | Actual Line Item Table | GMBASIS_E | EA-PS | EA-PS |