Where Used List (Table) for SAP ABAP Data Element PSWBT (Amount for Updating in General Ledger)
SAP ABAP Data Element PSWBT (Amount for Updating in General Ledger) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /BEV3/CH1030BSG1 - PSWBT Document Segment CH Event Ledger Part1 /BEV3/CH  EA-CP  EA-APPL 
2 Table  ACCCLR_ITM - PSWBT Accounting Interface: Items to be Cleared FBAS  APPL  SAP_FIN 
3 Table  ACCCLR_ITM_APARGL - PSWBT Items to be Cleared (AP/AR and GL-Specific) FBAS  APPL  SAP_FIN 
4 Table  ACCIT - PSWBT Accounting Interface: Item Information FBAS  APPL  SAP_FIN 
5 Table  ACCIT_FI - PSWBT FI: Interface to Accounting: Item Information FBAS  APPL  SAP_FIN 
6 Table  ACCIT_GLX - PSWBT FI: Interface to Accounting: Item Information GBAS  APPL  SAP_FIN 
7 Table  ACCTIT - PSWBT Compressed Data from FI/CO Document FBAS  APPL  SAP_FIN 
8 Table  ACGL_ITEM - PSWBT Structure for Table Control: G/L Account Entry FFE  APPL  SAP_FIN 
9 Table  APAREBPP_ITEM - PSWBT Biller Direct: Item Data EBPP_APAR  PI_APPL  SAP_FIN 
10 Table  ARSUSS_OPENITEMS - PSWBT Open items for AR SUSS FQST  APPL  SAP_FIN 
11 Table  BSAD - PSWBT Accounting: Secondary Index for Customers (Cleared Items) FBAS  APPL  SAP_FIN 
12 Table  BSAD_BAK - PSWBT Accounting: Secondary index for customers (cleared items) FBAS  APPL  SAP_FIN 
13 Table  BSAD_KB - PSWBT RE: Tenant Account/Cust. - Cleared Items and Addit.Fields FVVI  APPL  SAP_FIN 
14 Table  BSAK - PSWBT Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
15 Table  BSAK_BAK - PSWBT Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
16 Table  BSAS - PSWBT Accounting: Secondary Index for G/L Accounts (Cleared Items) FBAS  APPL  SAP_FIN 
17 Table  BSAS_BAK - PSWBT Accounting: Secondary Index for G/L Accounts (Cleared Items) FBAS  APPL  SAP_FIN 
18 Table  BSEG - PSWBT Accounting Document Segment FBAS  APPL  SAP_FIN 
19 Table  BSEGS - PSWBT G/L Item Transfer Structure for Single Screen Transactions FFE  APPL  SAP_FIN 
20 Table  BSEG_ALV - PSWBT Document Overview: Document Item Display in ALV Grid Control FBAS  APPL  SAP_FIN 
21 Table  BSEG_LINE - PSWBT Item Category for XBSEG_TAB FBAS  APPL  SAP_FIN 
22 Table  BSID - PSWBT Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
23 Table  BSIDEXT - PSWBT Extended Structure for BSID FBAS  APPL  SAP_FIN 
24 Table  BSID_BAK - PSWBT Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
25 Table  BSID_EXT - PSWBT Extended Structure for BSID FBAS  APPL  SAP_FIN 
26 Table  BSID_KB - PSWBT RE: Tenant Account/Customer - Open Items and Addit.Fields FVVI  APPL  SAP_FIN 
27 Table  BSID_ZUS - PSWBT Invoice/Customer - Open Items and Additional Fields FVVI  APPL  SAP_FIN 
28 Table  BSIK - PSWBT Accounting: Secondary Index for Vendors FBAS  APPL  SAP_FIN 
29 Table  BSIKEXT - PSWBT Extended Structure for BSIK (plus BSEGA) FREP  APPL  SAP_FIN 
30 Table  BSIK_BAK - PSWBT Accounting: Secondary index for vendors FBAS  APPL  SAP_FIN 
31 Table  BSIS - PSWBT Accounting: Secondary Index for G/L Accounts FBAS  APPL  SAP_FIN 
32 Table  BSISEXT - PSWBT Secondary Index BSIS Plus Enhancement Section (BSEGA) FREP  APPL  SAP_FIN 
33 Table  BSIS_BAK - PSWBT Accounting: Secondary Index for G/L Accounts FBAS  APPL  SAP_FIN 
34 Table  DCFLS_ACCIT - PSWBT Decoupling: Accounting Interface: Item Information FIN_DCFL_PREPROCESSOR_DDIC  APPL  SAP_FIN 
35 Table  E3FISEG - PSWBT FI-IDOC: Item data for complete FI document IDOCLOGISTICS  APPL  SAP_APPL 
36 Table  EPIC_S_APPR_ITEM - PSWBT Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
37 Table  EPIC_S_BRS_BSIS_BSAS - PSWBT Structure for BSIS and BSAS ID-FI-EPIC-BRS  APPL  SAP_FIN 
38 Table  EPIC_S_BRS_ITEM - PSWBT EPIC: Bank Reconciliation Statement Detail Item ID-FI-EPIC-BRS  APPL  SAP_FIN 
39 Table  EPIC_S_BSID_EXTEND - PSWBT EPIC: BSID extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
40 Table  EPIC_S_BSIK_EXTEND - PSWBT EPIC: BSIK extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
41 Table  EPIC_S_BSIS_EXTEND - PSWBT EPIC: BSIS extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
42 Table  EPIC_S_CBC_REPORT_DRILLDOWN - PSWBT EPIC: Cash Budget Consumption Report DrillDown ID-FI-EPIC-PMCTL-SMPL-UI  APPL  SAP_FIN 
43 Table  EPIC_S_FLAT_ITEM - PSWBT Subsitute before EPIC_S_ITEM examption ready ID-FI-EPIC-GEN  APPL  SAP_FIN 
44 Table  EPIC_S_ITEM - PSWBT Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
45 Table  EPIC_S_PP_ITEM - PSWBT Structure of Partial Payment ID-FI-EPIC-GEN  APPL  SAP_FIN 
46 Table  EWUFICRDOC - PSWBT_MOVE EMU conversion: Documents to RFEWUDOC FEU0  APPL  SAP_FIN 
47 Table  EWUFICRDOC - PSWBT_CONV EMU conversion: Documents to RFEWUDOC FEU0  APPL  SAP_FIN 
48 Table  EWUFI_CDOC - PSWBT_MOVE EMU conversion: Documents to RFEWUDOC FEU0  APPL  SAP_FIN 
49 Table  EWUFI_CDOC - PSWBT_CONV EMU conversion: Documents to RFEWUDOC FEU0  APPL  SAP_FIN 
50 Table  EWUFI_SCA - PSWBT EMU conversion: Table of the clearings to be adjusted FEU0  APPL  SAP_FIN 
51 Table  EWUFI_SPLIT - PSWBT EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
52 Table  EWUFI_SPLIT - PSWBT_D EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
53 Table  FAGLBSAS - PSWBT Accounting: Secondary Index for G/L Accounts (Cleared Items) FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
54 Table  FAGLBSAS_BAK - PSWBT Accounting: Secondary Index for G/L Accounts (Cleared Items) FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
55 Table  FAGLBSIS - PSWBT Accounting: Secondary Index for G/L Accounts FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
56 Table  FAGLBSIS_BAK - PSWBT Accounting: Secondary Index for G/L Accounts FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
57 Table  FAGL_BSEG_EXT - PSWBT Enhancement BSEG for Document Display FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
58 Table  FAGL_EMU_S_BSEG_AMOUNTS - PSWBT Structure with BSEG Amount Fields FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
59 Table  FAGL_EMU_S_KEY1 - PSWBT Key for an FI Line Item without Company Code FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
60 Table  FAGL_EMU_S_KEY2 - PSWBT Key for an FI Line Item with CoCode with AUGDT FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
61 Table  FAGL_EMU_S_KEY4 - PSWBT Key for an FI Line Item with Company Code and AUGDT FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
62 Table  FAGL_EMU_S_KEY5 - PSWBT Key for an FI Line Item without Company Code FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
63 Table  FAGL_EMU_S_KEY6 - PSWBT Index Key with SI Table FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
64 Table  FAGL_EMU_S_KEY7 - PSWBT Key for an FI Line Item FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
65 Table  FAGL_GLT0_ACCIT_EXT - PSWBT Line Information for Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
66 Table  FAGL_MIG_ALV_SPLINFO - PSWBT ALV Display of FAGL_SPLINFO FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
67 Table  FAGL_R_BLNCE - PSWBT Reorganization: Balances to Be Transferred FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
68 Table  FAGL_R_SPL - PSWBT Reorganization: Splitting Information of the Open Items FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
69 Table  FAGL_R_S_APAR_OBJ_GEN - PSWBT APAR Object at Generation Time and Foreign Lang. Valuation FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
70 Table  FAGL_R_S_BALANCES_AGGR - PSWBT Balance to Be Transferred (Aggregated) FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
71 Table  FAGL_R_S_BLNCE_W_AMOUNTS - PSWBT Balances with Values per Object/Acct/Addit. Acct Assignments FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
72 Table  FAGL_R_S_SPLINFO_EXT - PSWBT Reorganization: Structure of Extended FAGL_SPLINFO Table FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
73 Table  FAGL_R_S_SPLINFO_GRP - PSWBT FAGL_R_SPL mit GRP FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
74 Table  FAGL_SPLINFO - PSWBT Splittling Information of Open Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
75 Table  FAGL_SPL_SIM_ITEMS - PSWBT Simulation of Document Splitting: Line Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
76 Table  FAGL_S_ACCIT_SPL - PSWBT Split ACCIT FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
77 Table  FAGL_S_ALE_SPLINFO - PSWBT ALE Transfer Structure FAGL_DISTR_SCEN_1  ECC_FINANCIALS  SAP_FIN 
78 Table  FAGL_S_OPEN_ITEMS - PSWBT Fields from Open Item Tables BSIS, BSIK, and BSID FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
79 Table  FAGL_VALUATION_DISPLAY_001 - PSWBT F107: Display Trial Postings FBAS  APPL  SAP_FIN 
80 Table  FBSEG - PSWBT Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
81 Table  FDM_AR_BSEG - PSWBT FSCM-DM: Structure for BSEG (with Fields from BKPF) FDM_AR  PI_APPL  SAP_FIN 
82 Table  FDM_INVHISTORY_BSEGX - PSWBT Invoice History: Enhanced Structure BSEG FDM_AR_INVHISTORY  PI_APPL  SAP_FIN 
83 Table  FIN_GLPOS_C_VALUES - PSWBT Key Figures for FIN_GLPOS_C FREP  APPL  SAP_FIN 
84 Table  FIN_GLPOS_V_VALUES - PSWBT Key Figures for FIN_GLPOS_V (Parked Documents) FREP  APPL  SAP_FIN 
85 Table  FIWTIE_S_REGUP - PSWBT Structure for Line items from the settlement in the payment FBZ  APPL  SAP_FIN 
86 Table  FKKRW_ACCIT - PSWBT FI-CA: Interface to FI/CO: Item information FKKI  FI-CA  FI-CA 
87 Table  FMFG_TREASURY_OFFSET_ALV - PSWBT Treasury offset update alv FMFG_BLEXT_E  EA-PS  EA-PS 
88 Table  FMLGD_STRUC_RFPOSX - PSWBT Clearing Control: Enhanced Structure for Open Items FM_LGD_HEURISTIK  EA-PS  EA-PS 
89 Table  FPRLS_ITEM - PSWBT Item Data FIN_PRL  APPL  SAP_FIN 
90 Table  FPRLS_ITEM_ALV - PSWBT Payment Release: Item fields to be used in the ALV FIN_PRL  APPL  SAP_FIN 
91 Table  FPRLS_ITEM_DATA - PSWBT Item Data FIN_PRL  APPL  SAP_FIN 
92 Table  FPRLS_ITEM_SEARCH - PSWBT Payment Release List: Item fields to be used in search list FIN_PRL  APPL  SAP_FIN 
93 Table  FPRL_ITEM - PSWBT Item Data FIN_PRL  APPL  SAP_FIN 
94 Table  FPRL_S_CESSION - PSWBT PRL: Transfer Structure for Documents with Garnishment FIN_PRL  APPL  SAP_FIN 
95 Table  FUD_BSEG - PSWBT BSEG For FIN UI-Decoupling FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
96 Table  FUD_ITEM - PSWBT FI-Document Item FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
97 Table  FVD_IF_IA_BSID - PSWBT Accounting: Secondary Index for Customers FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
98 Table  FVVZEV - PSWBT Incoming pmnts distribution/max. amount of valid sort fields FVVD  EA-FINSERV  EA-FINSERV 
99 Table  FVVZEV_PP - PSWBT FVVZEV with Contract Number (for Payment Processing) FVVD  EA-FINSERV  EA-FINSERV 
100 Table  GLE_ECS_STR_ECS_ITEM_REP - O_PSWBT ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
101 Table  GLE_ECS_STR_ECS_ITEM_REP - M_PSWBT ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
102 Table  GLE_ECS_STR_ECS_ITEM_REP - P_PSWBT ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
103 Table  GLE_ECS_STR_FI_OUTPUT_EDIT - PSWBT FI item data (original, posted, current) corr. to ECS item AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
104 Table  GLE_ECS_STR_SREP_ITEM - O_PSWBT ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
105 Table  GLE_ECS_STR_SREP_ITEM - P_PSWBT ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
106 Table  GLE_ECS_STR_SREP_ITEM - M_PSWBT ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
107 Table  GLE_ECS_STR_SREP_ITEM_MODIF - M_PSWBT ECS: FI Line Item: Correction Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
108 Table  GLE_ECS_STR_SREP_ITEM_ORIG - O_PSWBT ECS: FI Line Item: Original Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
109 Table  GLE_ECS_STR_SREP_ITEM_POSTED - P_PSWBT ECS: FI Line Item: Posted Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
110 Table  GLE_ECS_STR_UI_ALL_DATA - PSWBT ECS: Structure for User Interface AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
111 Table  GLE_FI_ITEM_MODF - PSWBT ECS: Modified FI Line Items (Header/Item/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
112 Table  GLE_FI_ITEM_ORIG - PSWBT ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
113 Table  GLE_MCA_STR_ACCIT - PSWBT GLE MCA Accounting Interface: Item Information FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
114 Table  GLE_MCA_STR_BSEG_F - PSWBT MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
115 Table  GLE_MCA_STR_BSEG_NONKEY - PSWBT MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
116 Table  GLE_MCA_STR_MBSEG - PSWBT GLE MCA BSEG Structure for Create Documents from Postline FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
117 Table  GLE_RUNADM_STR_FI_DOC - PSWBT Financial Accounting document (list output) FAGL_RUN_ADMINISTRATION_AL  ECC_FINANCIALS  SAP_FIN 
118 Table  GLE_STR_ECS_AGING_DATA - PSWBT ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
119 Table  GLE_STR_ECS_BAL_ITEM_DETAIL - PSWBT ECS Balance Rec.: Item Details (BSIS + BKPF Fields) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
120 Table  GLE_STR_ECS_FI_ITEM_ALL_DATA - PSWBT ECS Items + FI Line Items (Header/Line Items/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
121 Table  GLE_STR_FI_ITEM - PSWBT ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
122 Table  GLE_STR_FI_ITEM_ALL_DATA - PSWBT ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
123 Table  GLE_STR_FI_ITEM_DATA - PSWBT FI Line Items: Data for Accounting Interface (ACCIT) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
124 Table  GSEG - PSWBT Offsetting Items for B-Segment in Reporting FREP  APPL  SAP_FIN 
125 Table  IDCN_S_AP_AGING_ITEM - PSWBT AP Aging Output Item ID-FI-CN  APPL  SAP_FIN 
126 Table  IDCN_S_AR_AGING_ITEM - PSWBT AR Aging Output Item ID-FI-CN  APPL  SAP_FIN 
127 Table  IDCN_S_DOCALV - PSWBT Accounting Document at Segment Level ID-FI-CN  APPL  SAP_FIN 
128 Table  IDITSR_ASSIGN - PSWBT Document table used for the CBR Austria ID-FI  APPL  SAP_FIN 
129 Table  INVFO - PSWBT Display Structure for Contract Account Line Items FFE  APPL  SAP_FIN 
130 Table  IPM_CR_LIST_ITEM - PSWBT Item Structure for List Display of IPM Transfer Postings FI_GL_CAE_IPM_TOOLS  EA-FIN  EA-FIN 
131 Table  IRATTAB - PSWBT Internal Structure of the Instalment Table (FI) FBAS  APPL  SAP_FIN 
132 Table  IRATTAB_TAX - PSWBT Internal Structure of the Instalment Table (FI) FBAS  APPL  SAP_FIN 
133 Table  ISH_PAYMENT_OPEN_ITEMS - PSWBT IS-H: Open Items for IS-H Incoming Payments NPAS  IS-H  IS-H 
134 Table  ISISBAD - PSWBT Include structure BSAD BSID real estate FVVI  APPL  SAP_FIN 
135 Table  ISISBAK - KZBTR Include structure BSAK BSIK real estate FVVI  APPL  SAP_FIN 
136 Table  ISISBAK - PSWBT Include structure BSAK BSIK real estate FVVI  APPL  SAP_FIN 
137 Table  J_1AINFINV - PSWBT Inflation: Invoices for Replacement Value Determination J1AI  APPL  SAP_APPL 
138 Table  J_1B_EXTRACTOR_BSEG - PSWBT Structure to allow creation of BSEG table extractor J1BA  APPL  SAP_APPL 
139 Table  J_1B_OPEN_ITEM - PSWBT Open Item for Withholding Tax Base Amount Determination J1BA  APPL  SAP_APPL 
140 Table  J_3RFDSLD - PSWBT_IK Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
141 Table  J_3RFDSLD - PSWBT_ID Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
142 Table  J_3RFTAX_EXTRD - PSWBT Tax Extract Detail Lines J3RFTAX  APPL  SAP_FIN 
143 Table  J_3RF_RFPOS - PSWBT Line Item data for Customer/Vendor/G/L Account J3RFTAX  APPL  SAP_FIN 
144 Table  MMDA_IM_S_BSEG - PSWBT table similar to BSEG for MMDA Inventory Analysis MMDA  PI_APPL  SAP_APPL 
145 Table  NEW_REGUP - PSWBT Structure of itab NEW_REGUP (during proposal editing) FQST  APPL  SAP_FIN 
146 Table  OPEN_ITEM_STRUC - PSWBT Vendor/Customer Item for Withholding Tax Calculation FQST  APPL  SAP_FIN 
147 Table  OPZNB - PSWBT TR-LO: Open Items Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
148 Table  PCA_MAT_ALV - WERT Transfer Log Material Stocks to ALV KE1  APPL  SAP_FIN 
149 Table  PCA_MAT_ALV_SHORT - WERT Transfer Log Material Stocks to ALV KE1  APPL  SAP_FIN 
150 Table  POSTAB_LINE - PSWBT Line Item Category for POSTAB_TAB FBAS  APPL  SAP_FIN 
151 Table  RBSID1 - PSWBT Customer open and cleared items for lease-outs FVVI  APPL  SAP_FIN 
152 Table  REEX_PL_ITEM_L - PSWBT Posting Log: Row RE_EX_FI  EA-FIN  EA-FIN 
153 Table  REEX_PL_PLAIN_L - PSWBT Posting Log: Flat Display RE_EX_FI  EA-FIN  EA-FIN 
154 Table  REGUE - PSWBT Line items from the settlement in the payment proposal FBZ  APPL  SAP_FIN 
155 Table  REGUP - PSWBT Processed items from payment program FBZ  APPL  SAP_FIN 
156 Table  REGUP_1830 - PSWBT Transfer REGUP to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
157 Table  REXCJP_DETAIL_LINE - PSWBT Detailed payment data for the output on the detailed ALV GLO_REFX_JP  EA-FIN  EA-FIN 
158 Table  REXCJP_PAYMENTS - PSWBT Payment specific data GLO_REFX_JP  EA-FIN  EA-FIN 
159 Table  REXCJP_PYMNTREC - PSWBT Payment record (contract data plus payments) GLO_REFX_JP  EA-FIN  EA-FIN 
160 Table  RF05S - PSWBT Special G/L Table SAPMF05Aff Layout FBAS  APPL  SAP_FIN 
161 Table  RFKORD30_S_ITEM - PSWBT Internal Document: Item Data FBAS  APPL  SAP_FIN 
162 Table  RFOPS - PSWBT Open Item Data for Clearing Transactions FBAS  APPL  SAP_FIN 
163 Table  RFOPS_TAB - PSWBT Component Category for Line Item Category POSTAB_LINE FBAS  APPL  SAP_FIN 
164 Table  RFPOS - PSWBT Line Item data for Customer/Vendor/G/L Account FBAS  APPL  SAP_FIN 
165 Table  RFPOSEXT - PSWBT ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FREP  APPL  SAP_FIN 
166 Table  RFPSD - PSWBT Line Item Data and Additional Data FBAS  APPL  SAP_FIN 
167 Table  RFVIPOSTEN - PSWBT Items for Display on Tenant Account Sheet FVVI  APPL  SAP_FIN 
168 Table  RFZUA_SORT_NO_DATE_BSID - PSWBT Sort Fields for Automatic Postprocessing and BSID Entry FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
169 Table  RJIPM_BYTITLE_ACC_CT_STR - PSWBT IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) JIPM_BY_TITLE  IS-M  IS-M 
170 Table  RJIPM_BYTITLE_ACC_STR - PSWBT IS-M: By Title - Split Item (Account Assignments Per Item) JIPM_BY_TITLE  IS-M  IS-M 
171 Table  RJIPM_BYTITLE_POS_STR - PSWBT IS-M: Partial Payment Items for Clearing By Title JIPM_BY_TITLE  IS-M  IS-M 
172 Table  RNZUZPR - PSWBT IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT NPAS  IS-H  IS-H 
173 Table  T8JVTCL - PSWBT JV structure for clearing GJVB  EA-JVA  EA-FIN 
174 Table  TFC_SMALLBSEG - PSWBT Small BSEG FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
175 Table  TXI_BSID - PSWBT Accounting: Secondary Index for Customers FA_ILM  APPL  SAP_APPL 
176 Table  TXI_BSIK - PSWBT Accounting: Secondary Index for Vendors FA_ILM  APPL  SAP_APPL 
177 Table  TXI_BSIS - PSWBT Accounting: Secondary Index for G/L Accounts FA_ILM  APPL  SAP_APPL 
178 Table  VIMIIP_ZS - PSWBT Invoice Print: Invoice Items with Additional Fields FVVI  APPL  SAP_FIN 
179 Table  WB2_ALV_AC_ITEM - PSWBT ALV Display Item Data Accounting WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
180 Table  WB2_BSEG - PSWBT Accounting Document Segment WB2B_TEW  EA-GLTRADE  EA-GLTRADE