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 |