Where Used List (Table) for SAP ABAP Data Element RASSC (Company ID of trading partner)
SAP ABAP Data Element RASSC (Company ID of trading partner) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG1 - VBUND | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /BEV3/CHBDKR - VBUND | Print View CH | /BEV3/CH | EA-CP | EA-APPL |
3 | Table | /MDG/_SX_0F_ACCOUNT - TPACC | Source Struct. f. SMT Mapping | /MDG/FIN_MDGF_STRUCTURES | MDG_FND | MDG_FND |
4 | Table | /MDGBPX/_S_BP_ES_BP_CUSGEN - CUS_VBUND | Structure for Enterprise Search | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
5 | Table | /MDGBPX/_S_BP_PD_BP_CUSGEN - CUS_VBUND | Generated Struct. | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
6 | Table | /MDGBPX/_S_BP_PP_BP_CUSGEN - CUS_VBUND | Source Structure for PP Mapping | /MDGBPX/MDG_BS_ECC_CUST_STRCS | MDG_APPL | MDG_APPL |
7 | Table | /SAPNEA/J_SC_RBSEG_ST - VBUND | RBSEG structure used for SCC | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
8 | Table | ABR_COSPA - VBUND | COSPA Fields That Are Used During CO-Settlement | KABR | APPL | SAP_FIN |
9 | Table | ABUZ - VBUND | Help Structure for Line Items to be Generated Automatically | FBAS | APPL | SAP_FIN |
10 | Table | ACCBAPIFD1 - TRADE_ID | ACC BAPIs: Excess Line Item Fields | ACID | APPL | SAP_FIN |
11 | Table | ACCBAPIFD5 - TRADE_ID | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI | PI_APPL | SAP_FIN |
12 | Table | ACCCLR_ITM - VBUND | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
13 | Table | ACCCLR_ITM_APARGL - VBUND | Items to be Cleared (AP/AR and GL-Specific) | FBAS | APPL | SAP_FIN |
14 | Table | ACCIT - VBUND | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
15 | Table | ACCIT_AMDS - VBUND | Accounting Interface: Item Information | AA | APPL | SAP_FIN |
16 | Table | ACCIT_FI - VBUND | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
17 | Table | ACCIT_GLX - VBUND | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
18 | Table | ACCTIT - VBUND | Compressed Data from FI/CO Document | FBAS | APPL | SAP_FIN |
19 | Table | ACC_S_CUSDOC - VBUND | Customer Document Selected Fields | FBAS | APPL | SAP_FIN |
20 | Table | ACC_S_VENDOC - VBUND | Vendor Document Selected Fields | FBAS | APPL | SAP_FIN |
21 | Table | ACEPS_BAPI_PRELINEITEM - TRADE_ID | Transfer Structure Line Items for BAPI Structure | ACE-PS | EA-FIN | EA-FIN |
22 | Table | ACEPS_BAPI_PRE_TRADEID - TRADE_ID | Consolidation Fields for the Accrual Engine | ACE-PS | EA-FIN | EA-FIN |
23 | Table | ACGL_ITEM - VBUND | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
24 | Table | AFMIA - RVBUND | Appended fields for EA-PS | FMFS | EA-PS | EA-PS |
25 | Table | AIMTV - VBUND | AuC line item list | AIA | APPL | SAP_FIN |
26 | Table | ALTD - VBUND | Asset Accounting: Interface for Legacy Data Transfer | AA | APPL | SAP_FIN |
27 | Table | ANBZ - VBUND | Help structure for asset line item | AB | APPL | SAP_FIN |
28 | Table | ANEK - VBUND | Document Header Asset Posting | AB | APPL | SAP_FIN |
29 | Table | ANEXV - VBUND | Structure with all entries from ANEK, ANEP, ANEA for LI dspy | AIA | APPL | SAP_FIN |
30 | Table | ANLA - VBUND | Asset Master Record Segment | AA | APPL | SAP_FIN |
31 | Table | ANLAV - VBUND | Asset Reporting: ANLA Fields Plus Cost Center... | AA | APPL | SAP_FIN |
32 | Table | ANTS - VBUND | Substructure of Asset Master Record (ANLA) | AB | APPL | SAP_FIN |
33 | Table | APAREBPP_ITEM - VBUND | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
34 | Table | APAR_EBPP_KNA1_EXT - VBUND | Structure for Customer Table with Company Code | EBPP_APAR | PI_APPL | SAP_FIN |
35 | Table | APERB_PROT - VBUND | Log Table for Periodic Posting | AA_POST | APPL | SAP_FIN |
36 | Table | AUSZ_CLR_SKV - VBUND | Assign Clearing Item to Cleared Items f.Cash Disc.Clearing | FBAS | APPL | SAP_FIN |
37 | Table | AVIXCFRBUDGET - VBUND | Change Document Structure; Generated by RSSCD000 | GLO_REFX_FR | EA-FIN | EA-FIN |
38 | Table | BALTD - VBUND | Interface for Legacy Data Transfer - Asset Accounting | AA | APPL | SAP_FIN |
39 | Table | BAPI1021_TOTALS_SPL - TRADE_ID | Transfer structure object 1021, SL GetTotalRecords | GBAS | APPL | SAP_FIN |
40 | Table | BAPI1028_12 - TRADE_ID | Transfer structure object 1028: GL GetDocItems | FBS | APPL | SAP_FIN |
41 | Table | BAPI2021_REFERENCES - TRADE_ID | BAPI Payment Request: Reference Data | BF | ABA | SAP_ABA |
42 | Table | BAPIACAM06 - TRADE_ID | Master record of retiring asset (ANLA) | ABAS | APPL | SAP_FIN |
43 | Table | BAPIACAM06_DE - VBUND | Master record of retiring asset (ANLA) | ABAS | APPL | SAP_FIN |
44 | Table | BAPIACGL02 - TRADE_ID | Posting in accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
45 | Table | BAPIACGL03 - TRADE_ID | Posting in FI/CO: Invoice Receipt (Item) | ACID | APPL | SAP_FIN |
46 | Table | BAPIACGL04 - TRADE_ID | Posting in accounting: General Ledger HR (Item) | BF | ABA | SAP_ABA |
47 | Table | BAPIACGL05 - TRADE_ID | Posting in accounting: General Ledger HR-AR (item) | BF | ABA | SAP_ABA |
48 | Table | BAPIACGL06 - TRADE_ID | Posting in Accounting: General Ledger HR-AP (item) | BF | ABA | SAP_ABA |
49 | Table | BAPIACGL09 - TRADE_ID | G/L account item | ACID_PI | PI_APPL | SAP_FIN |
50 | Table | BAPIACGL30 - TRADE_ID | Posting w/ BAPI: Posting Information for Other Applications | ACID | APPL | SAP_FIN |
51 | Table | BAPIACGL31 - TRADE_ID | Posting in Accounting: Asset Transfer (Item SAKO) | ACID | APPL | SAP_FIN |
52 | Table | BAPIACGL3X_MAX - TRADE_ID | Posting in accounting: Asset transfer (item SAKO) | ABAS | APPL | SAP_FIN |
53 | Table | BAPIACGL3X_MAX_DE - VBUND | Posting in accounting: Asset transfer (item SAKO) | ABAS | APPL | SAP_FIN |
54 | Table | BAPIACPO00 - TRADE_ID | Posting in accounting: Purchase order (item) | ACID | APPL | SAP_FIN |
55 | Table | BAPIBUBUSISB990_BP001 - TRADE_ID | Obsolete (-> BAPI_STR_BUPA_FS_TREASURY) | FSBP_BAPI | ABA | SAP_ABA |
56 | Table | BAPIBUS1600_S_POS_PERIOD - TRADE_ID | BAPI: Plan Data for New G/L, Item Data | FAGL_PLANNING | ECC_FINANCIALS | SAP_FIN |
57 | Table | BAPIBUS1600_S_POS_YEAR - TRADE_ID | BAPI: Planning in New General Ledger, Item Data | FAGL_PLANNING | ECC_FINANCIALS | SAP_FIN |
58 | Table | BAPICD_ACCOUNT_PART - TRADING_PARTNER | FS-CD: BAPI Structure for Account Partner Data | FSCDMAD_CA | FS-CD | INSURANCE |
59 | Table | BAPICD_ACCOUNT_PARTNER - TRADING_PARTNER | OBSOLETE: Use BAPICD_ACCOUNT_PART | FSCDMAD_CA | FS-CD | INSURANCE |
60 | Table | BAPICD_ACCOUNT_PARTNER_D - TRADING_PARTNER | OBSOLETE: Use BPICD_ACCOUNT_PART_D | FSCDMAD_CA | FS-CD | INSURANCE |
61 | Table | BAPICD_ACCOUNT_PART_D - TRADING_PARTNER | FS-CD: BAPI Structure for Account-Partner Data (Display) | FSCDMAD_CA | FS-CD | INSURANCE |
62 | Table | BAPICMS_VBRK - TRADE_ID | CMS BAPI str for Billing Header data from R/3 | CRM_CMS_BILL_CAP_RI | PI_APPL | SAP_APPL |
63 | Table | BAPICOBL - TRADE_ID | Coding block for BAPIs | BKNT | ABA | SAP_ABA |
64 | Table | BAPICUSGEN - TRADE_ID | BAPI Structure Customer Master - General Data | CRM | PI_APPL | SAP_APPL |
65 | Table | BAPICUSTOMER_KNA1 - TRADE_ID | BAPI Interface Structure with KNA1 Fields Without Address | BV | ABA | SAP_ABA |
66 | Table | BAPIDFKKCL - TRADE_ID | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
67 | Table | BAPIDFKKOP - TRADE_ID | BAPI: Business Partner Items for Open Item Account Document | FKKB | FI-CA | FI-CA |
68 | Table | BAPIDFKKOPK - TRADE_ID | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
69 | Table | BAPIFAPO_ACQ - TRADE_ID | Fixed Asset Posting Acquisition | ABAS | APPL | SAP_FIN |
70 | Table | BAPIFAPO_DOWNPAYMENT - TRADE_ID | Post Assets: Down Payment | ABAS | APPL | SAP_FIN |
71 | Table | BAPIFAPO_POSTCAP - TRADE_ID | Fixed Asset Posting Acquisition | ABAS | APPL | SAP_FIN |
72 | Table | BAPIFAPO_RET - TRADE_ID | Fixed Asset Post Acquisition | ABAS | APPL | SAP_FIN |
73 | Table | BAPIFKKEPOS - TRADE_ID | BAPI: Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
74 | Table | BAPIFKKOP - TRADE_ID | BAPI transfer structure for FKKOP | FKKB | FI-CA | FI-CA |
75 | Table | BAPIFKKVKP - TRADE_ID | BAPI Structure for fkkvkp | FKKB | FI-CA | FI-CA |
76 | Table | BAPIFKKVKP1 - TRADE_ID | BAPI Structure for fkkvkp | FKKB | FI-CA | FI-CA |
77 | Table | BAPIFKKVKPI - TRADE_ID | BAPI Input Structure for fkkvkp | FKKB | FI-CA | FI-CA |
78 | Table | BAPIFKKVKPI1 - TRADE_ID | BAPI Input Structure for fkkvkp | FKKB | FI-CA | FI-CA |
79 | Table | BAPIISUVKP - TRADE_ID | Transfer Structure: Create/Change/List Contract Acct in IS-U | EE03 | IS-U/CCS | IS-UT |
80 | Table | BAPIPAYER - TRADE_ID | Payer View of Customer Master | VAW | APPL | SAP_APPL |
81 | Table | BAPIPCADOC - SALES_TRADE_ID | EC-PCA: Actual Line Items | KE1A | APPL | SAP_FIN |
82 | Table | BAPIPCADOC - TRADE_ID | EC-PCA: Actual Line Items | KE1A | APPL | SAP_FIN |
83 | Table | BAPIPCADOCPLAN - TRADE_ID | EC-PCA: Plan Line Items | KE1A | APPL | SAP_FIN |
84 | Table | BAPI_CJ_ITEMS - TRADE_ID | Cash Journal Document Items for Transfer to BAPI | CAJO | APPL | SAP_FIN |
85 | Table | BBKPF - VBUND | Document Header for Accntng Document (Batch Input Structure) | FBAS | APPL | SAP_FIN |
86 | Table | BBKPF_FM - VBUND | Document header for accntng document (batch input structure) | FMFI | EA-PS | EA-PS |
87 | Table | BBP_COBL - TRADE_ID | Electronic Commerce: Part of COBL | BBPA | PI_APPL | SAP_APPL |
88 | Table | BBP_COBL_47A - TRADE_ID | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
89 | Table | BBP_COBL_47A1 - TRADE_ID | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
90 | Table | BBP_COBL_47A2 - TRADE_ID | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
91 | Table | BBP_ERP_LFA1 - VBUND | Vendor master central data, copy of BBP_LFA1_47 | BBPA | PI_APPL | SAP_APPL |
92 | Table | BBP_ERP_SI_LFA1 - VBUND | Vendor master LFA1 Include, copy of BBP_SI_LFA1_47 | BBPA | PI_APPL | SAP_APPL |
93 | Table | BBSEG - VBUND | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
94 | Table | BBSEG_DI - VBUND | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
95 | Table | BBSEG_FM - VBUND | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI | EA-PS | EA-PS |
96 | Table | BCA_STR_DIM_BAPIDFKKCL - TRADE_ID | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK | FI-CAX | FI-CAX |
97 | Table | BCA_STR_DIM_BAPIDFKKOP - TRADE_ID | Business Partner Items for Wrapper RFC | FSCR_TRBK | FI-CAX | FI-CAX |
98 | Table | BETR - VBUND | Plants | WLIF | APPL | SAP_APPL |
99 | Table | BFIT_A - VBUND | FI Subsequent BA/PC Adjustment: G/L Account Items | FBAS | APPL | SAP_FIN |
100 | Table | BFKKOP - VBUND | Items for accts rec/pay doc (batch input) | FKKB | FI-CA | FI-CA |
101 | Table | BFKKOPK - VBUND | Items for accts rec/pay doc (batch input) | FKKB | FI-CA | FI-CA |
102 | Table | BFKKOPK_BI - VBUND | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
103 | Table | BFKKOP_BI - VBUND | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
104 | Table | BFOD_A - VBUND | FI Subsequent BA/PC Adjustment: Customer Items | FBAS | APPL | SAP_FIN |
105 | Table | BFOK_A - VBUND | FI subsequent BA/PC adjustment: Vendor items | FBAS | APPL | SAP_FIN |
106 | Table | BIW_KNA1_S - VBUND | Provider Structure: Customer Master Data from KNA1 | MDX | PI_APPL | SAP_APPL |
107 | Table | BIW_KNVK_S - VBUND | Extraction Structure 0CONSUMER_ATTR | MDX | PI_APPL | SAP_APPL |
108 | Table | BIW_LFA1_S - VBUND | Provider Structure: Vendor Master Data from LFA1 | MDX | PI_APPL | SAP_APPL |
109 | Table | BKNA1 - VBUND | General Customer Master Record Part 1 (Batch Input) | VSCORE | APPL_TOOLS | SAP_APPL |
110 | Table | BLFA1 - VBUND | General Vendor Master Record Part 1 (Batch Input) | WLIFCORE | APPL_TOOLS | SAP_APPL |
111 | Table | BP001 - VBUND | FS-Specific Attributes; Organization | FS_BP_AL_FS_ATTRIBUTES | ABA | SAP_ABA |
112 | Table | BP001_DI - VBUND_DI | General BP Attributes: General Data - Direct Input | FS_BP_AL_FS_ATTRIBUTES | ABA | SAP_ABA |
113 | Table | BP001_UPD - VBUND | FS-Specific Attributes; Organization | FS_BP_AL_FS_ATTRIBUTES | ABA | SAP_ABA |
114 | Table | BPA001_DI - VBUND_DI | General BP Attributes: General Data - Direct Input | FSBP | ABA | SAP_ABA |
115 | Table | BPDCON1 - VBUND | BP Structure: Account Control (Sub-ledger) | FBPAR | APPL | SAP_APPL |
116 | Table | BPDKNA1 - VBUND | BP: Business Partner-Relevant Fields in KNA1 | FBPAR | APPL | SAP_APPL |
117 | Table | BPFTB_ALL_DI - VBUND_DI | Business partner: Treasury data in CBP | FTBP | EA-FINSERV | EA-FINSERV |
118 | Table | BPI001_ALG - VBUND | Business Partner: Treasury Attributes General | FS_BP_AL_FS_ATTRIBUTES | ABA | SAP_ABA |
119 | Table | BPI001_ALG_DI - VBUND_DI | Business Partner: Treasury Attributes General | FS_BP_BDT_INTEGRATION | ABA | SAP_ABA |
120 | Table | BPI001_DAT - VBUND | FS-BP: All Data Fields for BP001 | FS_BP_AL_FS_ATTRIBUTES | ABA | SAP_ABA |
121 | Table | BPICON1 - VBUND | BP: Attributes of Account Control (Subledger) | FBPAR | APPL | SAP_APPL |
122 | Table | BSAD - VBUND | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
123 | Table | BSAD_BAK - VBUND | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
124 | Table | BSAD_KB - VBUND | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
125 | Table | BSAK - VBUND | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
126 | Table | BSAK_BAK - VBUND | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
127 | Table | BSAS - VBUND | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
128 | Table | BSAS_BAK - VBUND | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
129 | Table | BSEG - VBUND | Accounting Document Segment | FBAS | APPL | SAP_FIN |
130 | Table | BSEGS - VBUND | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
131 | Table | BSEG_ALV - VBUND | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
132 | Table | BSEG_LINE - VBUND | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
133 | Table | BSID - VBUND | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
134 | Table | BSIDEXT - VBUND | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
135 | Table | BSID_BAK - VBUND | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
136 | Table | BSID_EXT - VBUND | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
137 | Table | BSID_KB - VBUND | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
138 | Table | BSID_ZUS - VBUND | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
139 | Table | BSIK - VBUND | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
140 | Table | BSIKEXT - VBUND | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
141 | Table | BSIK_BAK - VBUND | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
142 | Table | BSIS - VBUND | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
143 | Table | BSISEXT - VBUND | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP | APPL | SAP_FIN |
144 | Table | BSIS_BAK - VBUND | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
145 | Table | BSIX - VBUNDDIS | Index table for customer bills of exchange used | FBD | APPL | SAP_FIN |
146 | Table | BSIX - VBUND | Index table for customer bills of exchange used | FBD | APPL | SAP_FIN |
147 | Table | BSKA1 - VBUND | G/L account master (chart of accounts) (batch input) | FBSC | APPL | SAP_FIN |
148 | Table | BSKX - VBUND | G/L account master record: Flat structure | FBSC | APPL | SAP_FIN |
149 | Table | BSSBSEG - VBUND | Accounting document segment for posting interface | FVV | APPL | SAP_APPL |
150 | Table | BSS_CUIL_GENERAL - VBUND | Attribute Structure for Customer General Data | MDG_BS_ECC_CUSTOMER_GENIL | MDG_APPL | MDG_APPL |
151 | Table | BSS_SPIL_GENERAL - VBUND | Attribute Structure for Supplier General Data | MDG_BS_ECC_SUPPLIER_GENIL | MDG_APPL | MDG_APPL |
152 | Table | BUS_DI - VBUND_LFA1 | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
153 | Table | BUS_DI - VBUND | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
154 | Table | BUS_DI - VBUND_DI | BP: Transfer structure (direct input) | BUPA | ABA | SAP_ABA |
155 | Table | BUS_DI_EXT - VBUND_DI | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
156 | Table | BUS_DI_EXT - VBUND_LFA1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
157 | Table | BUS_DI_EXT - VBUND | CBP: Direct Input Transfer Structure (Intern. Progr.) | BUPA | ABA | SAP_ABA |
158 | Table | BWOM_IFCST - VBUND | CO: Interface Breakdown Periods/Currencies for Costs | OMIS | APPL | SAP_FIN |
159 | Table | BWOM_IFCSTPI - VBUND | CO: Interface Breakdown Periods/Currencies for Costs | KBWOM | PI_APPL | SAP_FIN |
160 | Table | CCSS - VBUND | Structure for General CO Fields | KBAS_ERP50 | APPL | SAP_FIN |
161 | Table | CECOEJ - VBUND | CO-PA Account Based Line Items | KE | APPL | SAP_FIN |
162 | Table | CECOEP - VBUND | CO-PA Account Based Line Items | KE | APPL | SAP_FIN |
163 | Table | CFB_BINCO_MASTER - VBUND_KN | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL | APPL | SAP_APPL |
164 | Table | CFB_S_VEKP_KNA1 - VBUND_KN | HU Header Data Plus Customer data | CFB_GENERAL | APPL | SAP_APPL |
165 | Table | CFB_S_VEPO_KNA1_VBUP_LIKP - VBUND_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | CFB_GENERAL | APPL | SAP_APPL |
166 | Table | CFIOCONSI0C - RASSC | FIN Objects for Consignment | CON_ACC | FINANCIALS | SEM-BW |
167 | Table | CFIOGMVMT0C - RASSC | FIN Objects for Material Documents (GR-Based IV) | CON_ACC | FINANCIALS | SEM-BW |
168 | Table | CFIORPURITM0C - RASSC | FIN Objects for Purchase Order Items | CON_ACC | FINANCIALS | SEM-BW |
169 | Table | CFIOSENTR0C - RASSC | FIN Objects for Services | CON_ACC | FINANCIALS | SEM-BW |
170 | Table | CIMTV - VBUND | Capital investment line item settlement list structure | AIMB | APPL | SAP_FIN |
171 | Table | CKMLAVRDOCIT - VBUND | Lines for Cumulation Posting Document | CO_ML_AVR | EA-FIN | EA-FIN |
172 | Table | CKMLMV005 - VBUND_ND | Consumption alternatives | CKMLMV | APPL | SAP_FIN |
173 | Table | CKMLMVTOOL_530 - VBUND_ND | Screen Element from Screen 530 in CKMLMVTOOL | CKMLMV | APPL | SAP_FIN |
174 | Table | CKML_AVR_ALV_DELTAPOSTINGS - VBUND | Structure for Displaying Delta Postings | CO_ML_AVR | EA-FIN | EA-FIN |
175 | Table | CKML_S_ACCIT_COBL - VBUND | CO Account Assignment Key Fields in ACCIT | CKML | APPL | SAP_FIN |
176 | Table | CKML_S_ADD_ACCOUNTS - VBUND | Additional Account Assignment Characteristics for RoC | CKMLMV | APPL | SAP_FIN |
177 | Table | CKML_S_NDEF_VVERS - VBUND | Name-forming fields for consumption alternatives | CKMLMV | APPL | SAP_FIN |
178 | Table | CKML_S_NDEF_VVERS_SUF - VBUND_ND | Name-forming fields (consumption alternatives) with suffix | CKMLMV | APPL | SAP_FIN |
179 | Table | CKML_S_T005_EXTENDED - VBUND_ND | Structure CKMLMV005, Expanded to Special Stock Characteristi | CKMLMV | APPL | SAP_FIN |
180 | Table | CMAC_FKKCL - VBUND | Extended FI-CA Document Items - Clearing Items | CMAC_E | IS-PS-CA | IS-PS-CA |
181 | Table | CMAC_FKKEPOS - VBUND | Enhanced Data for Account Balance: All Items Data | CMAC_E | IS-PS-CA | IS-PS-CA |
182 | Table | CMAC_FKKOP - VBUND | Extended FI-CA Document Items - Business Partner | CMAC_E | IS-PS-CA | IS-PS-CA |
183 | Table | CMAC_FKKOPK - VBUND | Extended FI-CA Document Items - G/L Account | CMAC_E | IS-PS-CA | IS-PS-CA |
184 | Table | CMAC_SFKKOP - VBUND | Enhanced Data for displaying items in FI-CA document | CMAC_E | IS-PS-CA | IS-PS-CA |
185 | Table | CMDS_EI_VMD_CENTRAL_DATA - VBUND | Ext. Interface: Central Customer Data | CMD_INTERFACE | APPL | SAP_APPL |
186 | Table | CMP_CUST_FIELDS_S - VBUND | Include Customer-Specific Selection Criteria (Mass Comp.) | CMP | EA-ISSE | EA-APPL |
187 | Table | CNFW_DISPLAY_ST - L_VBUND | Display Forecast Work Bench | PS_COS_EA_EHP3_SFWS_UI | EA-PLM | EA-APPL |
188 | Table | CNV_20100_SKA1 - VBUND | CNV backup copy for SKA1 | CNV_20100 | DMIS | DMIS |
189 | Table | CNV_20211_RFDT_FB_F107_S_VBUND - HIGH | Range structure for RELID name | CNV_20211 | DMIS | DMIS |
190 | Table | CNV_20211_RFDT_FB_F107_S_VBUND - LOW | Range structure for RELID name | CNV_20211 | DMIS | DMIS |
191 | Table | COA_CO_TOTALS_FLAT - TRADING_PARTNER_ID | Contents of Class CL_COA_CO_TOTALS as Flat Structure | DM_COA | DIMP | ECC-DIMP |
192 | Table | COA_SUM_LEVEL - TRADING_PARTNER_ID | Summarization Level for Representation of CO Totals Records | DM_COA | DIMP | ECC-DIMP |
193 | Table | COA_TOTALS_BY_SUM_LEVEL - TRADING_PARTNER_ID | CO Totals Records by Summarization Level | DM_COA | DIMP | ECC-DIMP |
194 | Table | COBL - VBUND | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
195 | Table | COBL_DB_INCLUDE - VBUND | Include with Additional Account Assignments for DB Tables | GKNT | APPL | SAP_FIN |
196 | Table | COBL_EX - VBUND | Coding Block for External Applications (Not CO/FI) | GKNTCORE | APPL_TOOLS | SAP_FIN |
197 | Table | COBL_MB - VBUND | Fields from COBL that must not be overwritten | MB | APPL | SAP_APPL |
198 | Table | COEJ - VBUND | CO Object: Line Items (by Fiscal Year) | KACC | APPL | SAP_FIN |
199 | Table | COEJA - VBUND | CO Object: Line Items (by Fiscal Year; All Periods) | KACC | APPL | SAP_FIN |
200 | Table | COEJ_ONLY - VBUND | Non-key fields only in COEJ (INCLUDE structure) | KACC | APPL | SAP_FIN |
201 | Table | COEP - VBUND | CO Object: Line Items (by Period) | KACC_ERP50 | APPL | SAP_FIN |
202 | Table | COEP_ABR - VBUND | CO Object: Line item fields for settlement assignments | KABR | APPL | SAP_FIN |
203 | Table | COEP_ONLY - VBUND | Non-key fields only in COEP (INCLUDE structure) | KACC_ERP50 | APPL | SAP_FIN |
204 | Table | COEP_P - VBUND | CO object: Line items by period, transfer structure | KBAS | APPL | SAP_FIN |
205 | Table | COER - VBUND | Sales Order Value Revenue | KPSD | APPL | SAP_APPL |
206 | Table | COKP - VBUND | CO Object: Control Data for Primary Planning | KACC | APPL | SAP_FIN |
207 | Table | COKP1 - VBUND | CO Object: Control Data for Primary Planning | KBAS | APPL | SAP_FIN |
208 | Table | COKP2 - VBUND | CO Object: Control Data for Primary Planning | KBAS | APPL | SAP_FIN |
209 | Table | COKP3 - VBUND | CO Object: Control Data for Primary Planning | KACC | APPL | SAP_FIN |
210 | Table | COKP4 - VBUND | CO Object: Control Data for Primary Planning | KACC | APPL | SAP_FIN |
211 | Table | COKP5 - VBUND | CO Object: Control Data for Primary Planning | KACC | APPL | SAP_FIN |
212 | Table | COKP6 - VBUND | CO Object: Control Data for Primary Planning | KACC | APPL | SAP_FIN |
213 | Table | CON_ACC_S_FB03_ALL_SEMMOD - VBUND | Doc. Display FB03 (Enhancement of CON_FIN_S_FB03_ALL_SEMMOD) | CON_ACC | FINANCIALS | SEM-BW |
214 | Table | CON_FIN_BTA_S_DELIVCOSTS - RASSC | Purchase Order Item | CON_FIN_ACCE | IS-CWM | IS-CWM |
215 | Table | CON_FIN_S_BTA_FROM_R3_ITEM - VBUND | Adapter: Document Lines to Post in AE | CON_ACC | FINANCIALS | SEM-BW |
216 | Table | CON_FIN_S_DOC_READER - VBUND | Structure for Reading AccEngine Documents | CON_ACC | FINANCIALS | SEM-BW |
217 | Table | CON_FIN_S_INV_CHANGE_DATA - RASSC_R | Item for Inventory Change Posting | CON_FIN_ACCE | IS-CWM | IS-CWM |
218 | Table | CON_FIN_S_INV_CHANGE_ITEM - RASSC_R | Item | CON_FIN_ACCE | IS-CWM | IS-CWM |
219 | Table | CON_FIN_S_INV_CHANGE_ITEM_REF - RASSC | References | CON_FIN_ACCE | IS-CWM | IS-CWM |
220 | Table | COOI - VBUND | Commitments Management: Line Items | KAO | APPL | SAP_FIN |
221 | Table | COOI_DISP - VBUND | Enhanced COOI for Commitment Document Display | KAO | APPL | SAP_FIN |
222 | Table | COOI_EAML - VBUND | Data Transfer Within FGroup BWOMO/BWOMR | KBWOM1 | PI_APPL | SAP_FIN |
223 | Table | COOI_PI - VBUND | BW CO-OM: Commitment Management: Deleted Line Items | KBWOM | PI_APPL | SAP_FIN |
224 | Table | COSP - VBUND | CO Object: Cost Totals for External Postings | KACC_ERP50 | APPL | SAP_FIN |
225 | Table | COSP1 - VBUND | CO Object: Cost Totals for External Postings | KBAS | APPL | SAP_FIN |
226 | Table | COSP2 - VBUND | CO Object: Cost Totals for External Postings | KBAS | APPL | SAP_FIN |
227 | Table | COSP3 - VBUND | CO Object: Cost Totals for External Postings | KACC | APPL | SAP_FIN |
228 | Table | COSP4 - VBUND | CO Object: Cost Totals for External Postings | KACC | APPL | SAP_FIN |
229 | Table | COSP5 - VBUND | CO Object: Cost Totals for External Postings | KACC | APPL | SAP_FIN |
230 | Table | COSP6 - VBUND | CO Object: Cost Totals for External Postings | KACC | APPL | SAP_FIN |
231 | Table | COSPA - VBUND | CO Object: Cost Totals for External Postings (All Periods) | KACC_ERP50 | APPL | SAP_FIN |
232 | Table | COSPA_KEY - VBUND | Key fields from COSPA | KACC | APPL | SAP_FIN |
233 | Table | COSPA_TXTKEY - VBUND | Key Fields for Long Text File for COSPA | KPLA | APPL | SAP_FIN |
234 | Table | COSPD - VBUND | CO Object: Settled Primary Cost Totals | KABR | APPL | SAP_FIN |
235 | Table | COSPD1 - VBUND | CO Object: Settled Primary Cost Totals | KABR | APPL | SAP_FIN |
236 | Table | COSPD2 - VBUND | CO Object: Settled Primary Cost Totals | KABR | APPL | SAP_FIN |
237 | Table | COSPD3 - VBUND | CO Object: Settled Primary Cost Totals | KABR | APPL | SAP_FIN |
238 | Table | COSPD4 - VBUND | CO Object: Settled Primary Cost Totals | KABR | APPL | SAP_FIN |
239 | Table | COSPD5 - VBUND | CO Object: Settled Primary Cost Totals | KABR | APPL | SAP_FIN |
240 | Table | COSPD6 - VBUND | CO Object: Settled Primary Cost Totals | KABR | APPL | SAP_FIN |
241 | Table | COSPP - VBUND | Transfer of the Order in the COSP Table to the Project | KPOR | APPL | SAP_APPL |
242 | Table | COSPPA - VBUND | Copy order for COSPA table to project | KPOR | APPL | SAP_APPL |
243 | Table | COSPR - VBUND | CO Objekt: Enhancement to COSP for Dependency Planning | KPLA | APPL | SAP_FIN |
244 | Table | COSPRA - VBUND | CO Object: Enhancement to COSPA for Recipe Planning | KPLA | APPL | SAP_FIN |
245 | Table | COSP_KEY - VBUND | Key for Totals Costs - External Postings (COSP) | RE_EX_CO | EA-FIN | EA-FIN |
246 | Table | COSXA - VBUND | CO Object: Total Recipe Consumption Qty for all Periods | KPLA | APPL | SAP_FIN |
247 | Table | COSXA_KEY - VBUND | Key fields for COSXA | KPLA | APPL | SAP_FIN |
248 | Table | COVJ11 - VBUND | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
249 | Table | COVJ12 - VBUND | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
250 | Table | COVJ21 - VBUND | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
251 | Table | COVJ22 - VBUND | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
252 | Table | COVJ31 - VBUND | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
253 | Table | COVJ32 - VBUND | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
254 | Table | COVJ41 - VBUND | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
255 | Table | COVJ42 - VBUND | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
256 | Table | COVJ51 - VBUND | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
257 | Table | COVJ52 - VBUND | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
258 | Table | COVJ61 - VBUND | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
259 | Table | COVJ62 - VBUND | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
260 | Table | COVJA - VBUND | CO Object: Line Items by Year + Doc. Header for All Periods | KACC | APPL | SAP_FIN |
261 | Table | COVO1 - VBUND | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
262 | Table | COVO12 - VBUND | CO Object: Line Items re Fixed Price Agreement Commitment | KAO | APPL | SAP_FIN |
263 | Table | COVO2 - VBUND | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
264 | Table | COVO3 - VBUND | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
265 | Table | COVO4 - VBUND | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
266 | Table | COVO5 - VBUND | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
267 | Table | COVO6 - VBUND | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
268 | Table | COVP11 - VBUND | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
269 | Table | COVP12 - VBUND | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
270 | Table | COVP21 - VBUND | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
271 | Table | COVP22 - VBUND | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
272 | Table | COVP31 - VBUND | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
273 | Table | COVP32 - VBUND | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
274 | Table | COVP41 - VBUND | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
275 | Table | COVP42 - VBUND | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
276 | Table | COVP51 - VBUND | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
277 | Table | COVP52 - VBUND | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
278 | Table | COVP61 - VBUND | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
279 | Table | COVP62 - VBUND | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
280 | Table | COVP_DELTA_LOG - VBUND | Log of COVP Delta Queue for Error Analysis | KACC_ERP50 | APPL | SAP_FIN |
281 | Table | COVP_EAML - VBUND | Data Transfer Within FGroup BWOMD/BWOMR | KBWOM1 | PI_APPL | SAP_FIN |
282 | Table | COVX - VBUND | Field List for Comparison of Actual/Plan Line Items | KBAS | APPL | SAP_FIN |
283 | Table | CPAYRQ - VBUND | Structure for change documents for PAYRQ | FFPR | APPL | SAP_FIN |
284 | Table | CRMS_CCM_CCR_MODIFY_BSEG - VBUND | Payment item attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
285 | Table | DATA_BWOM_CST - VBUND | Data Transfer Within Function Group REOM | KBWOM | PI_APPL | SAP_FIN |
286 | Table | DATA_REOM_CST - VBUND | Data Transfer Within Function Group REOM | OMIS | APPL | SAP_FIN |
287 | Table | DCFLS_ACCIT - VBUND | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
288 | Table | DEABPS - VBUND | Customer change table: Logical view of BB amounts | EE25 | IS-U/CCS | IS-UT |
289 | Table | DFKKCH_ALV - VBUND | Items in Contract Account Document | FKKB | FI-CA | FI-CA |
290 | Table | DFKKMOP - VBUND | Items in contract account document | FKKB | FI-CA | FI-CA |
291 | Table | DFKKMOPK - VBUND | Items in contract account document | FKKB | FI-CA | FI-CA |
292 | Table | DFKKOP - VBUND | Items in contract account document | FKKB | FI-CA | FI-CA |
293 | Table | DFKKOPK - VBUND | Items in contract account document | FKKB | FI-CA | FI-CA |
294 | Table | DFKKOP_C - VBUND | Fi-CA document archiver - DFKKOP copy | FKKB | FI-CA | FI-CA |
295 | Table | DFKKORDERPOS - VBUND | Requests: Items | FKK_ORDER | FI-CA | FI-CA |
296 | Table | DFKKRES - VBUND_NEW | Reserve Postings | FKKB | FI-CA | FI-CA |
297 | Table | DFKKRES - VBUND | Reserve Postings | FKKB | FI-CA | FI-CA |
298 | Table | DFKKSUM - VBUND | Posting totals from FI-CA | FKKB | FI-CA | FI-CA |
299 | Table | DFKKVBUND - VBUND | History: Trading Partners (VBUND) for Business Partner | FKKB | FI-CA | FI-CA |
300 | Table | DFKKVBUNDH - VBUND | History: VBUND Adjustment Postings | FKKB | FI-CA | FI-CA |
301 | Table | DFKKVBUND_REV - VBUND | VBUND Adjustments for Revenues and Expenses | FKKB | FI-CA | FI-CA |
302 | Table | DFKK_RECLASS - VBUND | OI - Reclassifications | FKKB | FI-CA | FI-CA |
303 | Table | DIS_COSPA - VBUND | Distribution: primary costs/commitments total | GPD | DIMP | ECC-DIMP |
304 | Table | DKKOP - VBUND | Balance Audit Trail | FREP | APPL | SAP_FIN |
305 | Table | DKKOS - VBUND | Balance Audit Trail | FREP | APPL | SAP_FIN |
306 | Table | DKOKS - VBUND | Open Item Account Balance Audit Trail Master Record | FREP | APPL | SAP_FIN |
307 | Table | DM07M - VBUND | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
308 | Table | DM07M2 - VBUND | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
309 | Table | DMF_S_LFA1 - VBUND | Vendor Master | DMF_DDIC | APPL | SAP_APPL |
310 | Table | DOC_LINE_ALV - VBUND | FI-GL Transfer Postings (ALV): Line Layout | FREP | APPL | SAP_FIN |
311 | Table | DOC_LINE_ALV_AAO - VBUND | FI-GL transfer postings (ALV):Additional acct assign.objects | FBS | APPL | SAP_FIN |
312 | Table | DSKOP - VBUND | Balance Audit Trail | FREP | APPL | SAP_FIN |
313 | Table | DTFIGL_2 - RASSC | Data transfer: G/L transaction figures COS ledger to Wareh. | FBIW | PI_APPL | SAP_FIN |
314 | Table | DTFIGL_4 - VBUND | Extract Structure: General Ledger Line Items to BW | BWFI | PI_APPL | SAP_FIN |
315 | Table | E1COEP - VBUND | IDoc for CO document: Line item (values) | KALE | APPL | SAP_FIN |
316 | Table | E1COSP1 - VBUND | Total Costs - External Postings - Key Fields | IDOCLOGISTICS | APPL | SAP_APPL |
317 | Table | E1CVBRK - VBUND | Invoice - header data | MCS | APPL | SAP_APPL |
318 | Table | E1LFA1M - VBUND | Segment for general vendor data | CGVCORE | APPL_TOOLS | SAP_APPL |
319 | Table | E2COEP - VBUND | IDoc for CO document: Line item (values) | IDOCLOGISTICS | APPL | SAP_APPL |
320 | Table | E2COEP_001 - VBUND | IDoc for CO document: Line item (values) | IDOCLOGISTICS | APPL | SAP_APPL |
321 | Table | E2COSP1 - VBUND | Total costs - external postings - key fields | IDOCLOGISTICS | APPL | SAP_APPL |
322 | Table | E2CVBRK - VBUND | Invoice - header data | IDOCLOGISTICS | APPL | SAP_APPL |
323 | Table | E2KNA1M - VBUND | Master customer master basic data (KNA1) | KSVCORE | APPL_TOOLS | SAP_FIN |
324 | Table | E2LFA1M - VBUND | Segment for general vendor data | CGVCORE | APPL_TOOLS | SAP_APPL |
325 | Table | E3COEP - VBUND | IDoc for CO document: Line item (values) | IDOCLOGISTICS | APPL | SAP_APPL |
326 | Table | E3COSP1 - VBUND | Total costs - external postings - key fields | IDOCLOGISTICS | APPL | SAP_APPL |
327 | Table | E3CVBRK - VBUND | Invoice - header data | IDOCLOGISTICS | APPL | SAP_APPL |
328 | Table | E3FISEG - VBUND | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
329 | Table | E3KNA1M - VBUND | Master customer master basic data (KNA1) | KSVCORE | APPL_TOOLS | SAP_FIN |
330 | Table | E3LFA1M - VBUND | Segment for general vendor data | CGVCORE | APPL_TOOLS | SAP_APPL |
331 | Table | E513P_FKKCL - VBUND | Clearing: Item Selection for Settlement Processing | EE30 | IS-U/CCS | IS-UT |
332 | Table | E515_FKKCL - VBUND | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 | IS-U/CCS | IS-UT |
333 | Table | E516_FKKCL - VBUND | Clearing: Structure for External Deriv. of Character. | FKKB | FI-CA | FI-CA |
334 | Table | EABPS - VBUND | Sub-BB Plan | EE25 | IS-U/CCS | IS-UT |
335 | Table | EABPSGR - VBUND | Transfer Structure for Grouping EABPS in Event R403 | EE21 | IS-U/CCS | IS-UT |
336 | Table | EBSEG - VBUND | Doc.Segment of Fin.Accntng External Documents | FBAS | APPL | SAP_FIN |
337 | Table | EDI_COBL - VBUND | EDI Coding Block | FBAS | APPL | SAP_FIN |
338 | Table | EECIC_OBJ_LIST_1 - VBUND | Account Overview | EE_CRM_CIC | FI-CA | FI-CA |
339 | Table | EECIC_OBJ_LIST_2 - VBUND | Account Balance Display - Output (Level 2) | EE_CRM_CIC | FI-CA | FI-CA |
340 | Table | EEDEREGMAOP - VBUND | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV | IS-U/CCS | IS-UT |
341 | Table | EIAC_ACCT - VBUND | IS-U IAC account information: contract account data | EWEBIAC | IS-U/CCS | IS-UT |
342 | Table | EIAC_OPEN_ITEMS_CHECK - TRADE_ID | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC | IS-U/CCS | IS-UT |
343 | Table | EKBP - VBUND | Transfer: MM Purchase Order (Ordering Statistics) | KAO | APPL | SAP_FIN |
344 | Table | EMG_KNA1 - VBUND | Business Partner: Migration of Customer Master (Gen. Part) | EEMI | FI-CA | FI-CA |
345 | Table | EMG_LFA1 - VBUND_LFA1 | Business Partner: Migration of Vendor Master (General Part) | EEMI | FI-CA | FI-CA |
346 | Table | EMKACCNT - VBUND | Contract account data for logical databases (marketing) | EE_CRM_MKT_LDB | IS-U/CCS | IS-UT |
347 | Table | EPIC_EBR_FEB - VBUND | Additional Data on Bank Statement Line Item for Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
348 | Table | EPIC_EBR_HDR - VBUND | OBSOLETE!!! | ID-FI-EPIC-EBR | APPL | SAP_FIN |
349 | Table | EPIC_S_APPR_ITEM - VBUND | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
350 | Table | EPIC_S_BRS_BSIS_BSAS - VBUND | Structure for BSIS and BSAS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
351 | Table | EPIC_S_BRS_ITEM - VBUND | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS | APPL | SAP_FIN |
352 | Table | EPIC_S_BSID_EXTEND - VBUND | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
353 | Table | EPIC_S_BSIK_EXTEND - VBUND | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
354 | Table | EPIC_S_BSIS_EXTEND - VBUND | EPIC: BSIS extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
355 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - VBUND | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
356 | Table | EPIC_S_EBR_BC_RSLT - VBUND | Bank Communication Result of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
357 | Table | EPIC_S_EBR_HDR - VBUND | Electronic Bank Receipt Header(Structure) | ID-FI-EPIC-EBR | APPL | SAP_FIN |
358 | Table | EPIC_S_EBR_HDR_DATA - VBUND | Data of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
359 | Table | EPIC_S_EBR_POST_WORKLIST - VBUND | Posting Worklist of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
360 | Table | EPIC_S_EBR_REQ_RSLT - VBUND | Request Result of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
361 | Table | EPIC_S_EBR_SYS_DATA - VBUND | Data of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
362 | Table | EPIC_S_FLAT_ITEM - VBUND | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
363 | Table | EPIC_S_ITEM - VBUND | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
364 | Table | EPIC_S_PP_ITEM - VBUND | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
365 | Table | ESALES_SETTYPE_PARTNER - VBUNDA | Set type for business partner and contract account data | EE_SALES | IS-U/CCS | IS-UT |
366 | Table | ESH_BSEG_H_S - VBUND | Accounting Document Segment | ESH_FI | ESH_SAPAPPLH | SAP_APPL |
367 | Table | ESO_S_ERP_VBRK - VBUND | ERP Invoice attributes for Enterprise Search | VF | APPL | SAP_APPL |
368 | Table | ESO_S_LFA1 - VBUND | Enterprise Search: Vendor Header Structure | WLIF | APPL | SAP_APPL |
369 | Table | EWUCOK - VBUND | Exception table for TWAER conversion | KEU0 | APPL | SAP_FIN |
370 | Table | F181_FIELDS - VBUND | P&L Adjustment: Possible Account Assignment Fields | FBS | APPL | SAP_FIN |
371 | Table | F181_FIELDS_ALV - VBUND | P&L Adjustment: Possible Account Assignment Fields | FBS | APPL | SAP_FIN |
372 | Table | FAA_S_ACCIT_AMDS - VBUND | Document Display - New New Kernel | AA_POST | APPL | SAP_FIN |
373 | Table | FAA_S_ITEM_DATA - COM_ID_PARTNER | Item Deep Structure Include ANEP, ANEA, ANEK | FAA_MDO | EA-FIN | EA-FIN |
374 | Table | FAA_S_MISSING_ANEK - COM_ID_PARTNER | Missing Fields of ANEK in Structure FAA_DC_SX_ITEM | FAA_MDO | EA-FIN | EA-FIN |
375 | Table | FAGLBSAS - VBUND | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
376 | Table | FAGLBSAS_BAK - VBUND | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
377 | Table | FAGLBSIS - VBUND | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
378 | Table | FAGLBSIS_BAK - VBUND | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
379 | Table | FAGLFLEX06 - RASSC | General ledger: Sender SAP additional account assignment | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
380 | Table | FAGLFLEX06_INC - RASSC | General ledger: Sender SAP additional account assignment | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
381 | Table | FAGLFLEXA - RASSC | General Ledger: Actual Line Items | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
382 | Table | FAGLFLEXA_FS - RASSC | General Ledger Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
383 | Table | FAGLFLEXB - RASSC | Generated Extraction Struction for Table FAGLFLEXT | GBIW_ERP | PI_APPL | SAP_FIN |
384 | Table | FAGLFLEXP - RASSC | General Ledger: Plan Line Items | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
385 | Table | FAGLFLEXR - RASSC | Virtual Reporting Table (Report Writer) for STAGR | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
386 | Table | FAGLFLEXS - RASSC | Reporting for Table FAGLFLEXT | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
387 | Table | FAGLFLEXT - RASSC | General Ledger: Totals | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
388 | Table | FAGLFLEXT_BAK - RASSC | General Ledger: Totals | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
389 | Table | FAGLFLEXT_DIF - RASSC | Delta Table: G/L Totals | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
390 | Table | FAGLFREESEL - RASSC | General Ledger: Custom Selections (Enhanced) | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
391 | Table | FAGLPOSA - VBUND | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
392 | Table | FAGLPOSBW - VBUND | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
393 | Table | FAGLPOSE - VBUND | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
394 | Table | FAGLPOSE_CORE - VBUND | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
395 | Table | FAGLPOSX - VBUND | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
396 | Table | FAGLPOS_APRE - VBUND | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
397 | Table | FAGLPOS_ARRE - VBUND | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
398 | Table | FAGL_BSEG_EXT - VBUND | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
399 | Table | FAGL_BW_LOG_TOTL - RASSC | FI-GL: Log for BW Extraction: Totals Records | GBIW_ERP | PI_APPL | SAP_FIN |
400 | Table | FAGL_DERIVE_VALIDITY_SOURCE - VBUND | Validation of Account Assignment Combinations: Source Fields | FAGL_POSTING_SERV_EHP3 | ECC_FINANCIALS | SAP_FIN |
401 | Table | FAGL_DOC_LINE_ALV - VBUND | FI-GL Transfer Postings (ALV): Line layout | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
402 | Table | FAGL_DOC_LINE_ALV_AAO - VBUND | FI-GL transfer postings (ALV):Additional acct assign.objects | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
403 | Table | FAGL_EXTSTRUCT_LEAD - RASSC | Extraction Structure for the Leading Ledger | GBIW_ERP | PI_APPL | SAP_FIN |
404 | Table | FAGL_FC_VAL_SKA1_BAL_FS - VBUND | Balances: G/L Account | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
405 | Table | FAGL_FC_VAL_SKA1_OI_FS - VBUND | Open Items: G/L Account | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
406 | Table | FAGL_GLFLEX_PLAN_POS_OPT - TRADE_ID | BAPI: Planning in New General Ledger, Item Data | FAGL_PLANNING | ECC_FINANCIALS | SAP_FIN |
407 | Table | FAGL_GLFLEX_PLAN_POS_YEAR - TRADE_ID | BAPI: Planning in New General Ledger, Item Data | FAGL_PLANNING | ECC_FINANCIALS | SAP_FIN |
408 | Table | FAGL_GLT0_ACCIT_EXT - VBUND | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
409 | Table | FAGL_GLU1_FIX_FIELDS - RASSC | Fixed Fields in GLU1 | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
410 | Table | FAGL_HDB_COMMONS - VBUND | GLPOS_x_CT: frequently used attributes | GLT0 | APPL | SAP_FIN |
411 | Table | FAGL_HEADER - RASSC_HIGH | Header Structure for Balance Display Screens | FAGL_ACCOUNT_BALANCE | ECC_FINANCIALS | SAP_FIN |
412 | Table | FAGL_HEADER - RASSC | Header Structure for Balance Display Screens | FAGL_ACCOUNT_BALANCE | ECC_FINANCIALS | SAP_FIN |
413 | Table | FAGL_QUEUE_LOG - RASSC | Log of Delta Queue for Error Analysis | GBIW_ERP | PI_APPL | SAP_FIN |
414 | Table | FAGL_RANGE_RASSC - LOW | Range Structure for Partner Company ID | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
415 | Table | FAGL_RANGE_RASSC - HIGH | Range Structure for Partner Company ID | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
416 | Table | FAGL_R_APAR - VBUND | Reorganization: Object List for Receivables and Payables | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
417 | Table | FAGL_R_S_APAR_ATTR - VBUND | Attributes for Receivables and Payables | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
418 | Table | FAGL_R_S_APAR_OBJ - VBUND | Entry in the AP/AR Object List | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
419 | Table | FAGL_R_S_APAR_OBJ_GEN - VBUND | APAR Object at Generation Time and Foreign Lang. Valuation | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
420 | Table | FAGL_SPL_SIM_ITEMS - VBUND | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
421 | Table | FAGL_S_ACCIT_SPL - VBUND | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
422 | Table | FAGL_S_ACCOUNT_RESULT - VBUND | G/L Account Display | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
423 | Table | FAGL_S_ACCOUNT_RESULT_UI - VBUND | G/L Account Display | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
424 | Table | FAGL_S_ACCOUNT_SEARCH - VBUND | G/L Account Search | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
425 | Table | FAGL_S_ACCOUNT_SEARCH_UI - VBUND | G/L Account Search | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
426 | Table | FAGL_S_GL_ITEM_UI - TRADE_ID | G/L Account Item | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
427 | Table | FAGL_S_LINE_ITEM - TRADE_ID | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
428 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - TRADE_ID | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
429 | Table | FAGL_S_LINE_ITEM_UI - TRADE_ID | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
430 | Table | FAGL_S_OPEN_ITEMS - VBUND | Fields from Open Item Tables BSIS, BSIK, and BSID | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
431 | Table | FAGL_S_RFAWVZ5A_LIST - WA_VBUND | ALV Structure for RFAWVZ5A LIST | FREP | APPL | SAP_FIN |
432 | Table | FAGL_S_RFKLBU10_DK_LIST - VBUND | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | FREP | APPL | SAP_FIN |
433 | Table | FAGL_S_RFKLBU10_GL_LIST - VBUND | Balance Audit Trail RFKLbu10: G/L Accounts, Items | FREP | APPL | SAP_FIN |
434 | Table | FAGL_S_SREP_BALANCES - RASSC | Balances | GBIW_ERP | PI_APPL | SAP_FIN |
435 | Table | FAGL_S_SREP_BALANCES_CUM - RASSC | Cumulated Balances | GBIW_ERP | PI_APPL | SAP_FIN |
436 | Table | FAGL_S_SREP_BSPL - RASSC | Extraction Structure for Financial Statements | GBIW_ERP | PI_APPL | SAP_FIN |
437 | Table | FAGL_S_SREP_DOCUMENTS - VBUND | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
438 | Table | FAGL_S_SREP_EXTSTRUCT_LEAD - RASSC | Extraction Structure for the Leading Ledger | GBIW_ERP | PI_APPL | SAP_FIN |
439 | Table | FAGL_S_SREP_GET_ACC_ALL_ATTR - VBUND | All Attributes of the Account | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
440 | Table | FAGL_S_SREP_LINE_ITEMS - VBUND | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
441 | Table | FAGL_S_SREP_PLAN_LINE_ITEMS - RASSC | General Ledger: Plan Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
442 | Table | FAGL_TOT_SEG - RASSC | Transfer Structure: Balances in FI for Segment,Profit Center | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
443 | Table | FAGL_VALUATION_DISPLAY_001 - VBUND | F107: Display Trial Postings | FBAS | APPL | SAP_FIN |
444 | Table | FBICRC001A - RASSC | ICRC: Open Items GL Accounts: Documents | FB_ICRC | EA-FIN | EA-FIN |
445 | Table | FBICRC001DATAREC - RASSC | ICRC: Selection Fields for Data Presentation for Open Items | FB_ICRC | EA-FIN | EA-FIN |
446 | Table | FBICRC001O - ASSC | ICRC: Open Items GL Accounts: Object table 1 | FB_ICRC | EA-FIN | EA-FIN |
447 | Table | FBICRC001P - RASSC | Not in use | FB_ICRC | EA-FIN | EA-FIN |
448 | Table | FBICRC001S - RASSC | Reporting for table FBICRC001T | FB_ICRC | EA-FIN | EA-FIN |
449 | Table | FBICRC001T - RASSC | ICRC: Open Items GL Accounts: Totals | FB_ICRC | EA-FIN | EA-FIN |
450 | Table | FBICRC001_ASSIGN - RASSC | ICRC: Selection Fields for Data Assign for Open Items | FB_ICRC | EA-FIN | EA-FIN |
451 | Table | FBICRC002A - RASSC | ICRC: GL Accounts: Documents | FB_ICRC | EA-FIN | EA-FIN |
452 | Table | FBICRC002DATAREC - RASSC | ICRC: Selection Fields for Data Presentation of G/L Accounts | FB_ICRC | EA-FIN | EA-FIN |
453 | Table | FBICRC002O - ASSC | ICRC: GL Accounts: Object table 1 | FB_ICRC | EA-FIN | EA-FIN |
454 | Table | FBICRC002P - RASSC | Not in use | FB_ICRC | EA-FIN | EA-FIN |
455 | Table | FBICRC002S - RASSC | Reporting for table FBICRC002T | FB_ICRC | EA-FIN | EA-FIN |
456 | Table | FBICRC002T - RASSC | ICRC: GL Accounts: Totals | FB_ICRC | EA-FIN | EA-FIN |
457 | Table | FBICRC002_ASSIGN - RASSC | ICRC: Selection Fields for Data Assign for G/L Accounts | FB_ICRC | EA-FIN | EA-FIN |
458 | Table | FBICRC003A - RASSC | ICRC: Open Items Customers/Vendors: Documents | FB_ICRC | EA-FIN | EA-FIN |
459 | Table | FBICRC003DATAREC - RASSC | ICRC: Selection Fields for Data Presentation for Open Items | FB_ICRC | EA-FIN | EA-FIN |
460 | Table | FBICRC003O - ASSC | ICRC: Open Items Customers/Vendors: Object table 1 | FB_ICRC | EA-FIN | EA-FIN |
461 | Table | FBICRC003P - RASSC | Not in use | FB_ICRC | EA-FIN | EA-FIN |
462 | Table | FBICRC003S - RASSC | Reporting for table FBICRC003T | FB_ICRC | EA-FIN | EA-FIN |
463 | Table | FBICRC003T - RASSC | ICRC: Open Items Customers/Vendors: Totals | FB_ICRC | EA-FIN | EA-FIN |
464 | Table | FBICRC003_ASSIGN - RASSC | ICRC: Selection Fields for Data Assign for Open Items | FB_ICRC | EA-FIN | EA-FIN |
465 | Table | FBICRC01021 - RASSC | Not in use | FB_ICRC | EA-FIN | EA-FIN |
466 | Table | FBICRC01026 - RASSC | Not in use | FB_ICRC | EA-FIN | EA-FIN |
467 | Table | FBICRC01028 - RASSC | Reconciliation Process 003: Lock Table for Company Pairs | FB_ICRC | EA-FIN | EA-FIN |
468 | Table | FBICRC01045 - RASSC | IC Reconciliation: Lock Table for Company Pairs | FB_ICRC | EA-FIN | EA-FIN |
469 | Table | FBICRC01050 - RASSC | Differences per Company Pair and Display Category | FB_ICRC | EA-FIN | EA-FIN |
470 | Table | FBICRC_S_003_REC_SEL - RASSC | ICRC: Selection Fields for Data Presentation for Open Items | FB_ICRC | EA-FIN | EA-FIN |
471 | Table | FBICRC_S_ASSIGN_CONFIRM - RASSC | ICR: Assign Confirm Dialog Structure | FB_ICRC_DB | EA-FIN | EA-FIN |
472 | Table | FBICRC_S_COMP_PAIR - PART | ICR Company Pairs | FB_ICRC | EA-FIN | EA-FIN |
473 | Table | FBICRC_S_COMP_PTNR - RASSC | ICR: Company Pair Structure | FB_ICRC_MAIN | EA-FIN | EA-FIN |
474 | Table | FBICRC_S_DIFF - RASSC | Differences | FB_ICRC | EA-FIN | EA-FIN |
475 | Table | FBICRC_S_DIFF_MASTER - RASSC | Differences | FB_ICRC | EA-FIN | EA-FIN |
476 | Table | FBICRC_S_DISPLAY - RASSC | ICR: Public Fields of Totals | FB_ICRC_MAIN | EA-FIN | EA-FIN |
477 | Table | FBICRC_S_DISPLAY_001 - RASSC | Reconciliation Process 001: ALV Display Structure | FB_ICRC | EA-FIN | EA-FIN |
478 | Table | FBICRC_S_DISPLAY_001T - RASSC | Select Totals Fields | FB_ICRC | EA-FIN | EA-FIN |
479 | Table | FBICRC_S_DISPLAY_001_ASSIGN - RASSC | Rec. Process 001: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
480 | Table | FBICRC_S_DISPLAY_001_ASSIGNED - RASSC | Rec. Process 001: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
481 | Table | FBICRC_S_DISPLAY_002 - RASSC | Reconciliation Process 002: ALV Display Structure | FB_ICRC | EA-FIN | EA-FIN |
482 | Table | FBICRC_S_DISPLAY_002T - RASSC | Select Totals Fields | FB_ICRC | EA-FIN | EA-FIN |
483 | Table | FBICRC_S_DISPLAY_002_ASSIGN - RASSC | Rec. Process 002: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
484 | Table | FBICRC_S_DISPLAY_002_ASSIGNED - RASSC | Rec. Process 002: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
485 | Table | FBICRC_S_DISPLAY_003 - RASSC | Reconciliation Process 003: ALV Display Structure | FB_ICRC | EA-FIN | EA-FIN |
486 | Table | FBICRC_S_DISPLAY_003T - RASSC | Select Totals Fields | FB_ICRC | EA-FIN | EA-FIN |
487 | Table | FBICRC_S_DISPLAY_003_ASSIGN - RASSC | Rec. Process 003: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
488 | Table | FBICRC_S_DISPLAY_003_ASSIGNED - RASSC | Rec. Process 003: Display Structure for Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
489 | Table | FBICRC_S_GROUP_ACCOUNT - RASSC | ICR: Group Account Number Item of Tree Node | FB_ICRC_DB | EA-FIN | EA-FIN |
490 | Table | FBICRC_S_OVERVIEW_TREE_NODE - PTNR | ICR: Overview Report Tree Node Structure | FB_ICRC_MAIN | EA-FIN | EA-FIN |
491 | Table | FBICRC_S_RCOMP_ACCOUNT_INFO - RASSC | Aggregated Account Information | FB_ICRC | EA-FIN | EA-FIN |
492 | Table | FBICRC_S_RCOMP_ACCOUNT_INFO002 - RASSC | Aggregated Account Information | FB_ICRC | EA-FIN | EA-FIN |
493 | Table | FBICRC_S_RCOMP_ACCOUNT_INFO003 - RASSC | Aggregated Account Information | FB_ICRC | EA-FIN | EA-FIN |
494 | Table | FBICRC_S_SELECT_001 - RASSC | Structure for Data Selection of Reconcilation Process 001 | FB_ICRC | EA-FIN | EA-FIN |
495 | Table | FBICRC_S_SELECT_001_MASTER - RASSC | Structure for Data Selection of Reconcilation Process 001 | FB_ICRC | EA-FIN | EA-FIN |
496 | Table | FBICRC_S_SELECT_002 - RASSC | Structure for Data Selection of Reconcilation Process 002 | FB_ICRC | EA-FIN | EA-FIN |
497 | Table | FBICRC_S_SELECT_002_MASTER - RASSC | Structure for Data Selection of Reconcilation Process 002 | FB_ICRC | EA-FIN | EA-FIN |
498 | Table | FBICRC_S_SELECT_003 - RASSC | Structure for Data Selection of Reconcilation Process 003 | FB_ICRC | EA-FIN | EA-FIN |
499 | Table | FBICRC_S_SELECT_003_MASTER - RASSC | Structure for Data Selection of Reconcilation Process 003 | FB_ICRC | EA-FIN | EA-FIN |
500 | Table | FBICRC_S_TOT_ASSIGN_001 - RASSC | ICR: Totals Information About Original/Copied Data Records | FB_ICRC | EA-FIN | EA-FIN |