Where Used List (Table) for SAP ABAP Data Element PSWSL (Update Currency for General Ledger Transaction Figures)
SAP ABAP Data Element PSWSL (Update Currency for General Ledger Transaction Figures) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /BEV3/CH1030BSG1 - PSWSL Document Segment CH Event Ledger Part1 /BEV3/CH  EA-CP  EA-APPL 
2 Table  /SAPNEA/BAPI3007_2 - T_CURRENCY Transfer structure/Customer/openLine item,append overdue dat /SAPNEA/MR3/HANDHELD_SALES  PI_APPL  SAP_APPL 
3 Table  /SAPPCE/JVAP_POSITION - PSWSL JVA Line Structure /SAPPCE/JVA  EA-JVA  EA-FIN 
4 Table  ACCCLR_ITM - PSWSL Accounting Interface: Items to be Cleared FBAS  APPL  SAP_FIN 
5 Table  ACCCLR_ITM_APARGL - PSWSL Items to be Cleared (AP/AR and GL-Specific) FBAS  APPL  SAP_FIN 
6 Table  ACCIT - PSWSL Accounting Interface: Item Information FBAS  APPL  SAP_FIN 
7 Table  ACCIT_FI - PSWSL FI: Interface to Accounting: Item Information FBAS  APPL  SAP_FIN 
8 Table  ACCIT_GLX - PSWSL FI: Interface to Accounting: Item Information GBAS  APPL  SAP_FIN 
9 Table  ACCIT_GLX - G_POS_CURR FI: Interface to Accounting: Item Information GBAS  APPL  SAP_FIN 
10 Table  ACCTIT - PSWSL Compressed Data from FI/CO Document FBAS  APPL  SAP_FIN 
11 Table  ACGL_ITEM - PSWSL Structure for Table Control: G/L Account Entry FFE  APPL  SAP_FIN 
12 Table  APAREBPP_ITEM - PSWSL Biller Direct: Item Data EBPP_APAR  PI_APPL  SAP_FIN 
13 Table  ARSUSS_OPENITEMS - PSWSL Open items for AR SUSS FQST  APPL  SAP_FIN 
14 Table  BAPI3007_2 - T_CURRENCY Transfer structure 1007/Customer/Line item FBD  APPL  SAP_FIN 
15 Table  BAPI3008_2 - T_CURRENCY Transfer structure 1008/Creditor/Line item FBK  APPL  SAP_FIN 
16 Table  BSAD - PSWSL Accounting: Secondary Index for Customers (Cleared Items) FBAS  APPL  SAP_FIN 
17 Table  BSAD_BAK - PSWSL Accounting: Secondary index for customers (cleared items) FBAS  APPL  SAP_FIN 
18 Table  BSAD_KB - PSWSL RE: Tenant Account/Cust. - Cleared Items and Addit.Fields FVVI  APPL  SAP_FIN 
19 Table  BSAK - PSWSL Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
20 Table  BSAK_BAK - PSWSL Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
21 Table  BSAS - PSWSL Accounting: Secondary Index for G/L Accounts (Cleared Items) FBAS  APPL  SAP_FIN 
22 Table  BSAS_BAK - PSWSL Accounting: Secondary Index for G/L Accounts (Cleared Items) FBAS  APPL  SAP_FIN 
23 Table  BSEG - PSWSL Accounting Document Segment FBAS  APPL  SAP_FIN 
24 Table  BSEGS - PSWSL G/L Item Transfer Structure for Single Screen Transactions FFE  APPL  SAP_FIN 
25 Table  BSEG_ADD - PSWSL Entry View of Accounting Document for Additional Ledgers FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
26 Table  BSEG_ALV - PSWSL Document Overview: Document Item Display in ALV Grid Control FBAS  APPL  SAP_FIN 
27 Table  BSEG_LINE - PSWSL Item Category for XBSEG_TAB FBAS  APPL  SAP_FIN 
28 Table  BSID - PSWSL Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
29 Table  BSIDEXT - PSWSL Extended Structure for BSID FBAS  APPL  SAP_FIN 
30 Table  BSID_BAK - PSWSL Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
31 Table  BSID_EXT - PSWSL Extended Structure for BSID FBAS  APPL  SAP_FIN 
32 Table  BSID_KB - PSWSL RE: Tenant Account/Customer - Open Items and Addit.Fields FVVI  APPL  SAP_FIN 
33 Table  BSID_ZUS - PSWSL Invoice/Customer - Open Items and Additional Fields FVVI  APPL  SAP_FIN 
34 Table  BSIK - PSWSL Accounting: Secondary Index for Vendors FBAS  APPL  SAP_FIN 
35 Table  BSIKEXT - PSWSL Extended Structure for BSIK (plus BSEGA) FREP  APPL  SAP_FIN 
36 Table  BSIK_BAK - PSWSL Accounting: Secondary index for vendors FBAS  APPL  SAP_FIN 
37 Table  BSIS - PSWSL Accounting: Secondary Index for G/L Accounts FBAS  APPL  SAP_FIN 
38 Table  BSISEXT - PSWSL Secondary Index BSIS Plus Enhancement Section (BSEGA) FREP  APPL  SAP_FIN 
39 Table  BSIS_BAK - PSWSL Accounting: Secondary Index for G/L Accounts FBAS  APPL  SAP_FIN 
40 Table  DCFLS_ACCIT - PSWSL Decoupling: Accounting Interface: Item Information FIN_DCFL_PREPROCESSOR_DDIC  APPL  SAP_FIN 
41 Table  E3FISEG - PSWSL FI-IDOC: Item data for complete FI document IDOCLOGISTICS  APPL  SAP_APPL 
42 Table  EPIC_S_APPR_ITEM - PSWSL Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
43 Table  EPIC_S_BRS_BSIS_BSAS - PSWSL Structure for BSIS and BSAS ID-FI-EPIC-BRS  APPL  SAP_FIN 
44 Table  EPIC_S_BRS_ITEM - PSWSL EPIC: Bank Reconciliation Statement Detail Item ID-FI-EPIC-BRS  APPL  SAP_FIN 
45 Table  EPIC_S_BSID_EXTEND - PSWSL EPIC: BSID extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
46 Table  EPIC_S_BSIK_EXTEND - PSWSL EPIC: BSIK extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
47 Table  EPIC_S_BSIS_EXTEND - PSWSL EPIC: BSIS extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
48 Table  EPIC_S_CBC_REPORT_DRILLDOWN - PSWSL EPIC: Cash Budget Consumption Report DrillDown ID-FI-EPIC-PMCTL-SMPL-UI  APPL  SAP_FIN 
49 Table  EPIC_S_FLAT_ITEM - PSWSL Subsitute before EPIC_S_ITEM examption ready ID-FI-EPIC-GEN  APPL  SAP_FIN 
50 Table  EPIC_S_ITEM - PSWSL Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
51 Table  EPIC_S_PP_ITEM - PSWSL Structure of Partial Payment ID-FI-EPIC-GEN  APPL  SAP_FIN 
52 Table  EWUFIOPSEL - PSWSL Structure for selecting open items during EMU conversion FEU0  APPL  SAP_FIN 
53 Table  EWUFI_SCA - PSWSL EMU conversion: Table of the clearings to be adjusted FEU0  APPL  SAP_FIN 
54 Table  EWUFI_SOP - PSWSL EMU conversion: Table for open items total FEU0  APPL  SAP_FIN 
55 Table  FAGLBSAS - PSWSL Accounting: Secondary Index for G/L Accounts (Cleared Items) FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
56 Table  FAGLBSAS_BAK - PSWSL Accounting: Secondary Index for G/L Accounts (Cleared Items) FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
57 Table  FAGLBSIS - PSWSL Accounting: Secondary Index for G/L Accounts FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
58 Table  FAGLBSIS_BAK - PSWSL Accounting: Secondary Index for G/L Accounts FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
59 Table  FAGLPOSA - PSWSL Basic Data for Line Items: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
60 Table  FAGLPOSBW - PSWSL Fields for LI Extractor: New General Ledger Accounting GBIW_ERP_LI  PI_APPL  SAP_FIN 
61 Table  FAGLPOSE - PSWSL Feilds for Reading Data: Line Items: New General Ledger FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
62 Table  FAGLPOSE_CORE - PSWSL Core Fields for Reading Data of Line Items in New GL FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
63 Table  FAGLPOSX - PSWSL Line Item Data: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
64 Table  FAGLPOS_APRE - PSWSL Payables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
65 Table  FAGLPOS_ARRE - PSWSL Receivables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
66 Table  FAGL_BALANCECMP - PSWSL Documents/Balances Comparison FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
67 Table  FAGL_BSEG_EXT - PSWSL Enhancement BSEG for Document Display FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
68 Table  FAGL_EMU_COLL_S_BSEG - PSWSL Aggregated BSEG FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
69 Table  FAGL_EMU_S_KEY7 - PSWSL Key for an FI Line Item FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
70 Table  FAGL_GLT0_ACCIT_EXT - PSWSL Line Information for Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
71 Table  FAGL_MIG_ALV_SPLINFO - PSWSL ALV Display of FAGL_SPLINFO FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
72 Table  FAGL_R_BLNCE - PSWSL Reorganization: Balances to Be Transferred FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
73 Table  FAGL_R_BLNCE_VAL - PSWSL Reorganization: Balances to Be Transferred - Values FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
74 Table  FAGL_R_SPL - PSWSL Reorganization: Splitting Information of the Open Items FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
75 Table  FAGL_R_S_APAR_OBJ_GEN - PSWSL APAR Object at Generation Time and Foreign Lang. Valuation FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
76 Table  FAGL_R_S_BALANCES_AGGR - PSWSL Balance to Be Transferred (Aggregated) FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
77 Table  FAGL_R_S_BALANCES_AGGR_DOCLN - PSWSL Balance to Be Transferred (Aggregated) - Line Item Data FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
78 Table  FAGL_R_S_BLNCE_KEY - PSWSL Key Fields of Table FAGL_R_BLNCE FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
79 Table  FAGL_R_S_BLNCE_W_AMOUNTS - PSWSL Balances with Values per Object/Acct/Addit. Acct Assignments FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
80 Table  FAGL_R_S_SPLINFO_EXT - PSWSL Reorganization: Structure of Extended FAGL_SPLINFO Table FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
81 Table  FAGL_R_S_SPLINFO_GRP - PSWSL FAGL_R_SPL mit GRP FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
82 Table  FAGL_SPLINFO - PSWSL Splittling Information of Open Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
83 Table  FAGL_SPL_SIM_ITEMS - PSWSL Simulation of Document Splitting: Line Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
84 Table  FAGL_S_ACCIT_SPL - PSWSL Split ACCIT FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
85 Table  FAGL_S_ALE_SPLINFO - PSWSL ALE Transfer Structure FAGL_DISTR_SCEN_1  ECC_FINANCIALS  SAP_FIN 
86 Table  FAGL_S_OPEN_ITEMS - PSWSL Fields from Open Item Tables BSIS, BSIK, and BSID FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
87 Table  FAGL_S_RFINDEX_DOC_LIST2 - PSWSL ALV CONVERSION OF REPORT RFINDEX FBAS  APPL  SAP_FIN 
88 Table  FAGL_S_RFINDEX_LIST2 - PSWSL ALV CONVERSION OF REPORT RFINDEX FBAS  APPL  SAP_FIN 
89 Table  FAGL_S_SREP_DOCUMENTS - PSWSL Documents, Compact (Entry View) GBIW_ERP_LI  PI_APPL  SAP_FIN 
90 Table  FAGL_S_SREP_LINE_ITEMS - PSWSL Gen. Ledger: Line Items GBIW_ERP_LI  PI_APPL  SAP_FIN 
91 Table  FAGL_VALUATION_DISPLAY_001 - PSWSL F107: Display Trial Postings FBAS  APPL  SAP_FIN 
92 Table  FBSEG - PSWSL Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
93 Table  FBSEG_ADD - PSWSL Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
94 Table  FDM_AR_BSEG - PSWSL FSCM-DM: Structure for BSEG (with Fields from BKPF) FDM_AR  PI_APPL  SAP_FIN 
95 Table  FDM_INVHISTORY_BSEGX - PSWSL Invoice History: Enhanced Structure BSEG FDM_AR_INVHISTORY  PI_APPL  SAP_FIN 
96 Table  FEBS_BSPROC_ITEM - PSWSL Item EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
97 Table  FEB_BSPROC_ITEM - PSWSL Bank Statement Postprocessing: Customer Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
98 Table  FEB_BSPROC_ITEM_FE - PSWSL Bank Statement Postprocessing: Customer Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
99 Table  FIN_S_GLPOS - PSWSL HANA View Structure: GL Item FREP  APPL  SAP_FIN 
100 Table  FIWTIE_S_REGUP - PSWSL Structure for Line items from the settlement in the payment FBZ  APPL  SAP_FIN 
101 Table  FKKRW_ACCIT - PSWSL FI-CA: Interface to FI/CO: Item information FKKI  FI-CA  FI-CA 
102 Table  FMFG_CLOI_FIELDS_AP - PSWSL Pre-Closing Activities - Canceling Fund Open Items FMFG_E  EA-PS  EA-PS 
103 Table  FMFG_CLOI_FIELDS_AR - PSWSL Pre-Closing Activities - Canceling Fund Open Items FMFG_E  EA-PS  EA-PS 
104 Table  FMFG_TREASURY_OFFSET_ALV - PSWSL Treasury offset update alv FMFG_BLEXT_E  EA-PS  EA-PS 
105 Table  FMLGD_STRUC_RFPOSX - PSWSL Clearing Control: Enhanced Structure for Open Items FM_LGD_HEURISTIK  EA-PS  EA-PS 
106 Table  FMPA_TRANSFER_DOCS - TWAER Documents to be Transferred (After Amount Assignment) FMFS_CORE  APPL  SAP_FIN 
107 Table  FPRLS_ITEM - PSWSL Item Data FIN_PRL  APPL  SAP_FIN 
108 Table  FPRLS_ITEM_ALV - PSWSL Payment Release: Item fields to be used in the ALV FIN_PRL  APPL  SAP_FIN 
109 Table  FPRLS_ITEM_DATA - PSWSL Item Data FIN_PRL  APPL  SAP_FIN 
110 Table  FPRLS_ITEM_SEARCH - PSWSL Payment Release List: Item fields to be used in search list FIN_PRL  APPL  SAP_FIN 
111 Table  FPRL_ITEM - PSWSL Item Data FIN_PRL  APPL  SAP_FIN 
112 Table  FPRL_S_CESSION - PSWSL PRL: Transfer Structure for Documents with Garnishment FIN_PRL  APPL  SAP_FIN 
113 Table  FUD_BSEG - PSWSL BSEG For FIN UI-Decoupling FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
114 Table  FUD_ITEM - PSWSL FI-Document Item FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
115 Table  FVD_IF_IA_BSID - PSWSL Accounting: Secondary Index for Customers FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
116 Table  FVVZEV - PSWSL Incoming pmnts distribution/max. amount of valid sort fields FVVD  EA-FINSERV  EA-FINSERV 
117 Table  FVVZEV_PP - PSWSL FVVZEV with Contract Number (for Payment Processing) FVVD  EA-FINSERV  EA-FINSERV 
118 Table  GLE_ECS_STR_ECS_ITEM_REP - M_PSWSL ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
119 Table  GLE_ECS_STR_ECS_ITEM_REP - O_PSWSL ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
120 Table  GLE_ECS_STR_ECS_ITEM_REP - P_PSWSL ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
121 Table  GLE_ECS_STR_FI_OUTPUT_EDIT - PSWSL FI item data (original, posted, current) corr. to ECS item AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
122 Table  GLE_ECS_STR_SREP_ITEM - P_PSWSL ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
123 Table  GLE_ECS_STR_SREP_ITEM - O_PSWSL ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
124 Table  GLE_ECS_STR_SREP_ITEM - M_PSWSL ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
125 Table  GLE_ECS_STR_SREP_ITEM_MODIF - M_PSWSL ECS: FI Line Item: Correction Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
126 Table  GLE_ECS_STR_SREP_ITEM_ORIG - O_PSWSL ECS: FI Line Item: Original Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
127 Table  GLE_ECS_STR_SREP_ITEM_POSTED - P_PSWSL ECS: FI Line Item: Posted Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
128 Table  GLE_ECS_STR_UI_ALL_DATA - PSWSL ECS: Structure for User Interface AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
129 Table  GLE_FI_ITEM_MODF - PSWSL ECS: Modified FI Line Items (Header/Item/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
130 Table  GLE_FI_ITEM_ORIG - PSWSL ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
131 Table  GLE_MCA_STR_ACCIT - PSWSL GLE MCA Accounting Interface: Item Information FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
132 Table  GLE_MCA_STR_BSEG - PSWSL MCA STR BSEG FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
133 Table  GLE_MCA_STR_BSEG_F - PSWSL MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
134 Table  GLE_MCA_STR_BSEG_MIN - PSWSL MCA document line (reduced number of fields) FAGL_MCA_PER_GEN  ECC_FINANCIALS  SAP_FIN 
135 Table  GLE_MCA_STR_BSEG_NONKEY - PSWSL MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
136 Table  GLE_MCA_STR_FX_TRN - PSWSL MCA: Output structure report Check Parallel Currency(Rep 2) FAGL_MCA_AL_RP  ECC_FINANCIALS  SAP_FIN 
137 Table  GLE_MCA_STR_MBSEG - PSWSL GLE MCA BSEG Structure for Create Documents from Postline FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
138 Table  GLE_MCA_STR_POSTLINE - PSWSL GLE MCA Postline Structure FAGL_MCA_PER_GEN  ECC_FINANCIALS  SAP_FIN 
139 Table  GLE_MCA_STR_POSTLINE_IDX - PSWSL Postline Index FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
140 Table  GLE_MCA_STR_UI_POST_FIELDS - PSWSL Posting line items of screen FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
141 Table  GLE_MCA_UI_POST_FD - PSWSL General information of posting line items of screen FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
142 Table  GLE_RUNADM_STR_ACCDOC - PSWSL View MCA Documents FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
143 Table  GLE_RUNADM_STR_FI_DOC - PSWSL Financial Accounting document (list output) FAGL_RUN_ADMINISTRATION_AL  ECC_FINANCIALS  SAP_FIN 
144 Table  GLE_STR_ECS_AGING_DATA - PSWSL ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
145 Table  GLE_STR_ECS_BAL_ITEM_DETAIL - PSWSL ECS Balance Rec.: Item Details (BSIS + BKPF Fields) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
146 Table  GLE_STR_ECS_FI_ITEM_ALL_DATA - PSWSL ECS Items + FI Line Items (Header/Line Items/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
147 Table  GLE_STR_FI_ITEM - PSWSL ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
148 Table  GLE_STR_FI_ITEM_ALL_DATA - PSWSL ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
149 Table  GLE_STR_FI_ITEM_DATA - PSWSL FI Line Items: Data for Accounting Interface (ACCIT) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
150 Table  GSEG - PSWSL Offsetting Items for B-Segment in Reporting FREP  APPL  SAP_FIN 
151 Table  IDCN_S_AP_AGING_ITEM - PSWSL AP Aging Output Item ID-FI-CN  APPL  SAP_FIN 
152 Table  IDCN_S_AR_AGING_ITEM - PSWSL AR Aging Output Item ID-FI-CN  APPL  SAP_FIN 
153 Table  IDCN_S_DOCALV - PSWSL Accounting Document at Segment Level ID-FI-CN  APPL  SAP_FIN 
154 Table  IDITSR_ASSIGN - PSWSL Document table used for the CBR Austria ID-FI  APPL  SAP_FIN 
155 Table  IFM_RC01_RESULT - PSWSL FM-FI Line Item Comparison: Structure of Result List FMFS  EA-PS  EA-PS 
156 Table  INTIT - PSWSL FI Item Interest Calculation: Structure for Interest Calc. FINT  APPL  SAP_FIN 
157 Table  INTITF - PSWSL ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FINT  APPL  SAP_FIN 
158 Table  INTIT_EXT - PSWSL FI Item Interest Calculation: Structure for Interest Display FINT  APPL  SAP_FIN 
159 Table  INTIT_EXTF - PSWSL ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FINT  APPL  SAP_FIN 
160 Table  INVFO - PSWSL Display Structure for Contract Account Line Items FFE  APPL  SAP_FIN 
161 Table  IPM_CR_LIST_ITEM - PSWSL Item Structure for List Display of IPM Transfer Postings FI_GL_CAE_IPM_TOOLS  EA-FIN  EA-FIN 
162 Table  ISH_PAYMENT_OPEN_ITEMS - PSWSL IS-H: Open Items for IS-H Incoming Payments NPAS  IS-H  IS-H 
163 Table  ISISBAD - PSWSL Include structure BSAD BSID real estate FVVI  APPL  SAP_FIN 
164 Table  ISISBAK - PSWSL Include structure BSAK BSIK real estate FVVI  APPL  SAP_FIN 
165 Table  JVAP - PSWSL Joint venture item GBAS  APPL  SAP_FIN 
166 Table  J_1AINFINV - PSWSL Inflation: Invoices for Replacement Value Determination J1AI  APPL  SAP_APPL 
167 Table  J_1B_EXTRACTOR_BSEG - PSWSL Structure to allow creation of BSEG table extractor J1BA  APPL  SAP_APPL 
168 Table  J_1B_OPEN_ITEM - PSWSL Open Item for Withholding Tax Base Amount Determination J1BA  APPL  SAP_APPL 
169 Table  J_3RFDSLD - PSWSL_ID Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
170 Table  J_3RFDSLD - PSWSL_IK Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
171 Table  J_3RFTAX_EXTRD - PSWSL Tax Extract Detail Lines J3RFTAX  APPL  SAP_FIN 
172 Table  J_3RF_DKSLD_ALV_STRUCTURE - PSWSL J_3RFDSLD, J_3RFKSLD reports: display structure for ALV J3RF  APPL  SAP_FIN 
173 Table  J_3RF_DSLD_ALV_STRUCTURE - PSWSL J_3RFDSLD report: display structure for ALV J3RF  APPL  SAP_FIN 
174 Table  J_3RF_RFPOS - PSWSL Line Item data for Customer/Vendor/G/L Account J3RFTAX  APPL  SAP_FIN 
175 Table  KONTAB_1ST - PSWSL KONTAB key fields (SHKZG must be the LAST field) FQST  APPL  SAP_FIN 
176 Table  MMDA_IM_S_BSEG - PSWSL table similar to BSEG for MMDA Inventory Analysis MMDA  PI_APPL  SAP_APPL 
177 Table  NEW_REGUP - PSWSL Structure of itab NEW_REGUP (during proposal editing) FQST  APPL  SAP_FIN 
178 Table  OPEN_ITEM_STRUC - PSWSL Vendor/Customer Item for Withholding Tax Calculation FQST  APPL  SAP_FIN 
179 Table  OPZNB - PSWSL TR-LO: Open Items Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
180 Table  POSTAB_LINE - PSWSL Line Item Category for POSTAB_TAB FBAS  APPL  SAP_FIN 
181 Table  RBSID1 - PSWSL Customer open and cleared items for lease-outs FVVI  APPL  SAP_FIN 
182 Table  REEX_PL_ITEM_L - PSWSL Posting Log: Row RE_EX_FI  EA-FIN  EA-FIN 
183 Table  REEX_PL_PLAIN_L - PSWSL Posting Log: Flat Display RE_EX_FI  EA-FIN  EA-FIN 
184 Table  REGUE - PSWSL Line items from the settlement in the payment proposal FBZ  APPL  SAP_FIN 
185 Table  REGUP - PSWSL Processed items from payment program FBZ  APPL  SAP_FIN 
186 Table  REGUP_1830 - PSWSL Transfer REGUP to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
187 Table  REXCJP_DETAIL_LINE - PSWSL Detailed payment data for the output on the detailed ALV GLO_REFX_JP  EA-FIN  EA-FIN 
188 Table  REXCJP_PAYMENTS - PSWSL Payment specific data GLO_REFX_JP  EA-FIN  EA-FIN 
189 Table  REXCJP_PYMNTREC - PSWSL Payment record (contract data plus payments) GLO_REFX_JP  EA-FIN  EA-FIN 
190 Table  RF05S - PSWSL Special G/L Table SAPMF05Aff Layout FBAS  APPL  SAP_FIN 
191 Table  RF140 - PSWSL Work Fields for Correspondence (SAPF140*) FBAS  APPL  SAP_FIN 
192 Table  RFIDPHRF140 - PSWSL Work Fields for Correspondence (SAPF140*) ID-FI-PH  APPL  SAP_FIN 
193 Table  RFITEMAP_NO_ITEM - PSWSL Item wise detail for the Vendor Transactions ID-FI-SCAND  APPL  SAP_FIN 
194 Table  RFITEMAR_NO_ITEM - PSWSL Item wise detail for the Customer Transactions ID-FI-SCAND  APPL  SAP_FIN 
195 Table  RFITEMGL_NO_ITEM - PSWSL Item wise detail for the GL Account Transactions ID-FI-SCAND  APPL  SAP_FIN 
196 Table  RFKORD30_S_ITEM - PSWSL Internal Document: Item Data FBAS  APPL  SAP_FIN 
197 Table  RFKORD_S_ITEM - PSWSL Item Structure for RFKORD* Correspondence FBAS  APPL  SAP_FIN 
198 Table  RFKORD_S_ITEM_ALW - PSWSL_ALW Structure for Old Amounts as Part of Currency Translation FBAS  APPL  SAP_FIN 
199 Table  RFOPS - PSWSL Open Item Data for Clearing Transactions FBAS  APPL  SAP_FIN 
200 Table  RFOPS_DK - PSWSL Open Item Data for Clearing Transactions C/V FBAS  APPL  SAP_FIN 
201 Table  RFOPS_GL - PSWSL Open Item Data for Clearing Transactions G/L FBAS  APPL  SAP_FIN 
202 Table  RFOPS_TAB - PSWSL Component Category for Line Item Category POSTAB_LINE FBAS  APPL  SAP_FIN 
203 Table  RFPOS - PSWSL Line Item data for Customer/Vendor/G/L Account FBAS  APPL  SAP_FIN 
204 Table  RFPOSEXT - PSWSL ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FREP  APPL  SAP_FIN 
205 Table  RFPOSX - PSWSL Line Item Data: RFPOS with Longer Amount Fields FREP  APPL  SAP_FIN 
206 Table  RFPOSXEXT - PSWSL ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FREP  APPL  SAP_FIN 
207 Table  RFPSD - PSWSL Line Item Data and Additional Data FBAS  APPL  SAP_FIN 
208 Table  RFVIPOSTEN - PSWSL Items for Display on Tenant Account Sheet FVVI  APPL  SAP_FIN 
209 Table  RFZUA_SORT_NO_DATE_BSID - PSWSL Sort Fields for Automatic Postprocessing and BSID Entry FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
210 Table  RGICU - POS_CURR Internal Table for Direct Posting - Fields for HSL and KSL GBAS  APPL  SAP_FIN 
211 Table  RJIPM_BYTITLE_ACC_CT_STR - PSWSL IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) JIPM_BY_TITLE  IS-M  IS-M 
212 Table  RJIPM_BYTITLE_ACC_STR - PSWSL IS-M: By Title - Split Item (Account Assignments Per Item) JIPM_BY_TITLE  IS-M  IS-M 
213 Table  RJIPM_BYTITLE_POS_STR - PSWSL IS-M: Partial Payment Items for Clearing By Title JIPM_BY_TITLE  IS-M  IS-M 
214 Table  RNZUZPR - PSWSL IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT NPAS  IS-H  IS-H 
215 Table  SI_FIN_GLPOS - PSWSL FIN_GLPOS_C: Standard Fields FREP  APPL  SAP_FIN 
216 Table  SUPO_BAPI3008_2 - T_CURRENCY BAPI3008_2 Enhanced with Language-Specific Entries ASUPO  PI_APPL  SAP_APPL 
217 Table  SUPP_BAPI3008_2 - T_CURRENCY BAPI3008_2 Enhanced with Language-Specific Entries FIW  APPL  SAP_FIN 
218 Table  T8JVTCL - PSWSL JV structure for clearing GJVB  EA-JVA  EA-FIN 
219 Table  TFC_BALANCECMP - PSWSL Documents/Balances Comparison FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
220 Table  TFC_BALANCECMP_DIFF - PSWSL Balance Comparison: Differences Found FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
221 Table  TFC_BALANCECMP_DIM - PSWSL Comparison at Ledger Level with Additional Dimension FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
222 Table  TFC_CMPOUTPUTLIST - PSWSL Output of Results FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
223 Table  TFC_SMALLBSEG - PSWSL Small BSEG FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
224 Table  TXI_BSID - PSWSL Accounting: Secondary Index for Customers FA_ILM  APPL  SAP_APPL 
225 Table  TXI_BSIK - PSWSL Accounting: Secondary Index for Vendors FA_ILM  APPL  SAP_APPL 
226 Table  TXI_BSIS - PSWSL Accounting: Secondary Index for G/L Accounts FA_ILM  APPL  SAP_APPL 
227 Table  TXW_FI_POS - PSWSL FI Document item FTW1  APPL  SAP_FIN 
228 Table  TXW_S_BSEG - PSWSL Retrieve BSEG from archive FTW1  APPL  SAP_FIN 
229 Table  VIMIIP_ZS - PSWSL Invoice Print: Invoice Items with Additional Fields FVVI  APPL  SAP_FIN 
230 Table  WB2_ALV_AC_ITEM - PSWSL ALV Display Item Data Accounting WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
231 Table  WB2_BSEG - PSWSL Accounting Document Segment WB2B_TEW  EA-GLTRADE  EA-GLTRADE