Where Used List (Table) for SAP ABAP Data Element REBZG (Number of the Invoice the Transaction Belongs to)
SAP ABAP Data Element REBZG (Number of the Invoice the Transaction Belongs to) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG1 - REBZG | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /SAPF15/ALV_F15 - REBZG | F15 ALV Struktur Rückmeldung | /SAPF15/F15 | EA-PS | EA-PS |
3 | Table | /SAPF15/ALV_SAP - REBZG | F15 ALV Struktur SAP | /SAPF15/F15 | EA-PS | EA-PS |
4 | Table | /SAPNEA/BAPI3007_2 - INV_REF | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
5 | Table | /SAPNEA/J_SC_RBSEG_ST - REBZG | RBSEG structure used for SCC | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
6 | Table | /SAPPCE/SDPC_OFFSET_ITEMS - REBZG | Down Payment Chain: Offset Items with Reference | /SAPPCE/01 | EA-FIN | EA-FIN |
7 | Table | /SAPPSPRO/S_PAYMT - REBZG | Structure for Payment History | /SAPPSPRO/PROGS | APPL | SAP_APPL |
8 | Table | ACCCLR_ITM - REBZG | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
9 | Table | ACCCLR_ITM_APAR - REBZG | Items to be Cleared (AP/AR-Specific) | FBAS | APPL | SAP_FIN |
10 | Table | ACCIT - REBZG | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
11 | Table | ACCIT_FI - REBZG | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
12 | Table | ACCIT_GLX - REBZG | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
13 | Table | ACCTIT - REBZG | Compressed Data from FI/CO Document | FBAS | APPL | SAP_FIN |
14 | Table | ACGL_ITEM - REBZG | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
15 | Table | ADDBEPP - HREBZG | Additional information on VDBEPP | FVVD | EA-FINSERV | EA-FINSERV |
16 | Table | ADDBEPP - SREBZG | Additional information on VDBEPP | FVVD | EA-FINSERV | EA-FINSERV |
17 | Table | ANBZ - REBZG | Help structure for asset line item | AB | APPL | SAP_FIN |
18 | Table | APAREBPP_ITEM - REBZG | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
19 | Table | ARSUSS_OPENITEMS - REBZG | Open items for AR SUSS | FQST | APPL | SAP_FIN |
20 | Table | AUSZ_CLR_ASGMT - REBZG | Assgt of Clrg Items - Cleared Items with Acct Assignment | GBAS | APPL | SAP_FIN |
21 | Table | AUSZ_INFO - REBZG | Open item data for clearing transactions | FBAS | APPL | SAP_FIN |
22 | Table | BAPI3007_2 - INV_REF | Transfer structure 1007/Customer/Line item | FBD | APPL | SAP_FIN |
23 | Table | BAPI3008_2 - INV_REF | Transfer structure 1008/Creditor/Line item | FBK | APPL | SAP_FIN |
24 | Table | BAPIFVDEXP_VDBEPI - INV_REF | Export Loan: Posted Line Items for Document Header | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
25 | Table | BAPIFVDEXP_VDBEPP - INV_REF | Export Loan: Flow Data - Planned Item | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
26 | Table | BAPIFVDEXP_VZZBEPP - INV_REF | Export Loan: Flow Data - Planned and Actual Items | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
27 | Table | BBP_COBL - INV_REF | Electronic Commerce: Part of COBL | BBPA | PI_APPL | SAP_APPL |
28 | Table | BBP_COBL_47A - INV_REF | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
29 | Table | BBP_COBL_47A1 - INV_REF | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
30 | Table | BBP_COBL_47A2 - INV_REF | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
31 | Table | BBSEG - REBZG | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
32 | Table | BBSEG_DI - REBZG | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
33 | Table | BBSEG_FM - REBZG | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI | EA-PS | EA-PS |
34 | Table | BEPPFIELDS - REBZG | INCLUDE for VDBEPP (new fields always at the end) | FVVD | EA-FINSERV | EA-FINSERV |
35 | Table | BSAD - REBZG | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
36 | Table | BSAD_BAK - REBZG | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
37 | Table | BSAD_KB - REBZG | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
38 | Table | BSAK - REBZG | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
39 | Table | BSAK_BAK - REBZG | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
40 | Table | BSEG - REBZG | Accounting Document Segment | FBAS | APPL | SAP_FIN |
41 | Table | BSEGH - REBZG | Help Table for Report Evaluation Programs | FBAS | APPL | SAP_FIN |
42 | Table | BSEGS - REBZG | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
43 | Table | BSEG_ADD - REBZG | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
44 | Table | BSEG_ALV - REBZG | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
45 | Table | BSEG_LINE - REBZG | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
46 | Table | BSE_CLR_ASGMT - REBZG | Doc. Segment Add. Data: Clearing Info with Acct Assignment | FBAS | APPL | SAP_FIN |
47 | Table | BSID - REBZG | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
48 | Table | BSIDEXT - REBZG | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
49 | Table | BSID_BAK - REBZG | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
50 | Table | BSID_EXT - REBZG | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
51 | Table | BSID_KB - REBZG | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
52 | Table | BSID_ZUS - REBZG | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
53 | Table | BSIK - REBZG | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
54 | Table | BSIKEXT - REBZG | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
55 | Table | BSIK_BAK - REBZG | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
56 | Table | BSSBSEG - REBZG | Accounting document segment for posting interface | FVV | APPL | SAP_APPL |
57 | Table | BWPOS - REBZG | Valuations for Open Items | FREP | APPL | SAP_FIN |
58 | Table | COBL - REBZG | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
59 | Table | CRMS_CCM_CCR_MODIFY_BSEG - REBZG | Payment item attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
60 | Table | CVDBEPI - REBZG | Structure for change documents in VDBEPI | FVVD | EA-FINSERV | EA-FINSERV |
61 | Table | CVDBEPP - REBZG | Structure for change documents in VDBEPP | FVVD | EA-FINSERV | EA-FINSERV |
62 | Table | DCFLS_ACCIT - REBZG | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
63 | Table | DKOKP - REBZG | Open Item Account Balance Audit Trail | FREP | APPL | SAP_FIN |
64 | Table | DTFIAP_3 - REBZG | Data Transfer: Customer Items to BW (New) | FBW4 | PI_APPL | SAP_FIN |
65 | Table | DTFIAR_3 - REBZG | Data Transfer: Customer Items to BW (New) | FBW4 | PI_APPL | SAP_FIN |
66 | Table | E1FIPRT - REBZG | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS | APPL | SAP_APPL |
67 | Table | E2FIPRT - REBZG | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS | APPL | SAP_APPL |
68 | Table | E3FINBU - REBZG | FI-IDOC: FI-AP and FI-AR data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
69 | Table | E3FIPRT - REBZG | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS | APPL | SAP_APPL |
70 | Table | EPIC_S_APPR_ITEM - REBZG | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
71 | Table | EPIC_S_BSID_EXTEND - REBZG | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
72 | Table | EPIC_S_BSIK_EXTEND - REBZG | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
73 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - REBZG | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
74 | Table | EPIC_S_EBR_CLAIM_DTL - REBZG | Claim Detail of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
75 | Table | EPIC_S_EBR_CLAIM_INVC - REBZG | Invoice of Electronic Bank Receipt Claim | ID-FI-EPIC-EBR | APPL | SAP_FIN |
76 | Table | EPIC_S_EBR_CLAIM_INVC_REF - REBZG | Invoice and credit memo relation ship | ID-FI-EPIC-EBR | APPL | SAP_FIN |
77 | Table | EPIC_S_EBR_OPEN_ITEM - REBZG | EPIC EBR open item | ID-FI-EPIC-EBR | APPL | SAP_FIN |
78 | Table | EPIC_S_FLAT_ITEM - REBZG | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
79 | Table | EPIC_S_ITEM - REBZG | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
80 | Table | EPIC_S_PP_ITEM - REBZG | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
81 | Table | ERS_ITEM - REBZG | Automatic ERS with HSC: item data | ISAUTO_MRM | DIMP | ECC-DIMP |
82 | Table | ERS_ITEM_DATA - REBZG | Automatic ERS with HSC: item data | ISAUTO_MRM | DIMP | ECC-DIMP |
83 | Table | FAEDE - REBZG | Transfer Structure for Determining Due Date | FREP | APPL | SAP_FIN |
84 | Table | FAGLBSAS - REBZG | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
85 | Table | FAGLBSAS_BAK - REBZG | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
86 | Table | FAGLBSIS - REBZG | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
87 | Table | FAGLBSIS_BAK - REBZG | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
88 | Table | FAGLPOSA - REBZG | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
89 | Table | FAGLPOSBW - REBZG | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
90 | Table | FAGLPOSE - REBZG | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
91 | Table | FAGLPOSE_CORE - REBZG | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
92 | Table | FAGLPOSX - REBZG | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
93 | Table | FAGLPOS_APRE - REBZG | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
94 | Table | FAGLPOS_ARRE - REBZG | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
95 | Table | FAGL_BSEG_EXT - REBZG | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
96 | Table | FAGL_FC_S_CURR_CLEAR - REF_DOC_NUMBER | Posting Structure for Foreign Crcy Valuation (Cleared Items) | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
97 | Table | FAGL_FC_S_PARTPAYM - REBZG | Foreign Currency Valuation: Partial Payment Items | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
98 | Table | FAGL_GLT0_ACCIT_EXT - REBZG | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
99 | Table | FAGL_HDB_COMMONS - REBZG | GLPOS_x_CT: frequently used attributes | GLT0 | APPL | SAP_FIN |
100 | Table | FAGL_R_APAR - REBZG | Reorganization: Object List for Receivables and Payables | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
101 | Table | FAGL_R_S_APAR_ATTR - REBZG | Attributes for Receivables and Payables | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
102 | Table | FAGL_R_S_APAR_OBJ - REBZG | Entry in the AP/AR Object List | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
103 | Table | FAGL_R_S_APAR_OBJ_GEN - REBZG | APAR Object at Generation Time and Foreign Lang. Valuation | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
104 | Table | FAGL_SPL_SIM_ITEMS - REBZG | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
105 | Table | FAGL_S_ACCIT_SPL - REBZG | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
106 | Table | FAGL_S_LINE_ITEM - REBZG | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
107 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - REBZG | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
108 | Table | FAGL_S_LINE_ITEM_UI - REBZG | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
109 | Table | FAGL_S_MIG_BADI_ASGMT - REBZG | Structure of Modifiable Fields for the Migration | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
110 | Table | FAGL_S_OPEN_ITEMS - REBZG | Fields from Open Item Tables BSIS, BSIK, and BSID | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
111 | Table | FAGL_S_RFEBLBR1_ITEM_LIST1 - REBZG | Residual Items for Check | FTCM | APPL | SAP_FIN |
112 | Table | FAGL_S_RFKKBU00_LIST - REBZG | ALV Structure for Report RFKKBUB00 | FBS | APPL | SAP_FIN |
113 | Table | FAGL_S_SREP_DOCUMENTS - REBZG | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
114 | Table | FAGL_S_SREP_LINE_ITEMS - REBZG | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
115 | Table | FBSEG - REBZG | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
116 | Table | FBSEG_ADD - REBZG | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
117 | Table | FDM_AR_BSEG - REBZG | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
118 | Table | FDM_AR_CDIS_PROPOSAL_ALV - REBZG | ALV Structure: Display/Processing of Assignment Proposal | FDM_AR | PI_APPL | SAP_FIN |
119 | Table | FDM_AR_CLR_ITEM - REBZG | FSCM-DM: Items Involved in Clearing | FDM_AR | PI_APPL | SAP_FIN |
120 | Table | FDM_AR_CREDITMEMO - REBZG | FSCM-DM: Amounts for Credit Items | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
121 | Table | FDM_AR_DISP_ITEM_DATA_UI - REBZG | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
122 | Table | FDM_AR_INVOICE - REBZG | FSCM-DM: Amounts for Invoice Item | FDM_AR | PI_APPL | SAP_FIN |
123 | Table | FDM_AR_ITEM_DATA - REBZG | FSCM-DM: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
124 | Table | FDM_AR_ITEM_DATA_ALV - REBZG | ALV Structure: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
125 | Table | FDM_AR_ITEM_PROC_DATA - REBZG | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
126 | Table | FDM_COLL_ITEM_REFERENCE - REBZG | Key of Line Items with Related Invoice Reference | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
127 | Table | FDM_DOC_MIRROR - INV_REF | Document Information (Raw Data in Substitute System) | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
128 | Table | FDM_DOC_MIRROR_ALV - INV_REF | ALV Structure for Displaying Data from FDM_DOC_MIRROR | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
129 | Table | FDM_INVHISTORY_BSEGX - REBZG | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
130 | Table | FDM_S_COLL_INVOICES_EXTSYS - INV_REF | Invoices/Credit Memos Without Inv. Reference/Down Payments | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
131 | Table | FEBS_BSPROC_ITEM - REBZG | Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
132 | Table | FEB_BSPROC_ITEM - REBZG | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
133 | Table | FEB_BSPROC_ITEM_FE - REBZG | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
134 | Table | FEB_BSPROC_OPEN_ITEM_CLR - REBZG | Clearing Information for OI Processing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
135 | Table | FEB_BSPROC_QUERY_PARAM - REBZG | Selection Parameter for the Assignment | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
136 | Table | FEB_BSPROC_RCODE_1130 - REBZG | Fill Texts and References for Residual Item (BTE 00001130) | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
137 | Table | FIAPARIT_S_LIST - REBZG | Italy Vendor Customer List | ID-FI-IT | APPL | SAP_FIN |
138 | Table | FIAPPT_S_TRANS_CBR - REBZG | Structure to store the transaction details for CBR | ID-FI-PT | APPL | SAP_FIN |
139 | Table | FIN_F150_DUNN_SF_MHND_PDF - REBZG | Dunning Notice: Structure for PDF Output | FBM | APPL | SAP_FIN |
140 | Table | FIN_S_GLPOS - REBZG | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
141 | Table | FIWTFORM_01 - REBZG | Structure for SAPscript | FQST | APPL | SAP_FIN |
142 | Table | FIWTIE_S_REGUP - REBZG | Structure for Line items from the settlement in the payment | FBZ | APPL | SAP_FIN |
143 | Table | FIWTIN_BSEG - REBZG | To collect records from BSEG table | J1ICIN30A | APPL | SAP_FIN |
144 | Table | FIWTIN_WITH_ITEM - J_1IREBZG | To hold with_item details | J1ICIN30A | APPL | SAP_FIN |
145 | Table | FKKRW_ACCIT - REBZG | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
146 | Table | FMBP - REBZG | FI-FM Transfer Structure: Fin.Accounting Document Segment | FMFS_CORE | APPL | SAP_FIN |
147 | Table | FMBSEG - REBZG | FI documents | FMRP | EA-PS | EA-PS |
148 | Table | FMCHECK_DOCS - REBZG | Documents for FM consistency checks | FMFS | EA-PS | EA-PS |
149 | Table | FMCJ - FI_REBZG | IS-PS: Documents in Cash Desk Subsidiary Ledger | FMCJ | EA-PS | EA-PS |
150 | Table | FMCJ_ALV - FI_REBZG | Structure according to table FMCJ for SAP list viewer | FMCJ | EA-PS | EA-PS |
151 | Table | FMCJ_TC - FI_REBZG | Structure for Table Control TAB_CNTRL1 | FMCJ | EA-PS | EA-PS |
152 | Table | FMEUFDOCDET - REBZG | Document details | FMEUF_E | EA-PS | EA-PS |
153 | Table | FMEUFDOCS - REBZG | OBSOLETE Structure for document processing | FMEUF_E | EA-PS | EA-PS |
154 | Table | FMFG_TREASURY_OFFSET_ALV - REBZG | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
155 | Table | FMLGD_STRUC_RFPOSX - REBZG | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK | EA-PS | EA-PS |
156 | Table | FMPAYDAT - REBZG | Payment data to be transferred to FM | FBZ | APPL | SAP_FIN |
157 | Table | FMPA_TRANSFER_DOCS - REBZG | Documents to be Transferred (After Amount Assignment) | FMFS_CORE | APPL | SAP_FIN |
158 | Table | FMPPFUND - REBZG | Items for Partial Payment by Fund Process | FMPP_CORE_E | APPL | SAP_FIN |
159 | Table | FMPP_REL_DOC - REBZG | Partial Payment by Fund: Related Documents | FMPP_CORE_E | APPL | SAP_FIN |
160 | Table | FMS200_OLD_OPITEMS - REBZG | RFFMS200_OLD: Open Items | FMFS | EA-PS | EA-PS |
161 | Table | FPDP_S_INPUT - REBZG | Transfer Fields for Purchase Orders by Down Payments | FIN_PDP | APPL | SAP_FIN |
162 | Table | FPIA_S_IOA - REBZG | Data transfer: Line Item documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
163 | Table | FPIA_S_PROTIMEA - REBZG | Data transfer: Processing time documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
164 | Table | FPIA_S_PROTIMEA_ORG - REBZG | Data transfer: Processing time assignments | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
165 | Table | FPRLS_ITEM - REBZG | Item Data | FIN_PRL | APPL | SAP_FIN |
166 | Table | FPRLS_ITEM_ALV - REBZG | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
167 | Table | FPRLS_ITEM_DATA - REBZG | Item Data | FIN_PRL | APPL | SAP_FIN |
168 | Table | FPRLS_ITEM_SEARCH - REBZG | Payment Release List: Item fields to be used in search list | FIN_PRL | APPL | SAP_FIN |
169 | Table | FPRL_ITEM - REBZG | Item Data | FIN_PRL | APPL | SAP_FIN |
170 | Table | FPRL_S_CESSION - REBZG | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
171 | Table | FRBIOA_FPIA_S_IOA - REBZG | Data Transfer: Customer Items to BW with IoA | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
172 | Table | FUD_BSEG - REBZG | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
173 | Table | FUD_ITEM - REBZG | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
174 | Table | FVBSEG - REBZG | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
175 | Table | FVD_CHK_IOA_OI_DATA - REBZG | Structure for Checking Interest on Arrears - Open Items | FVVD | EA-FINSERV | EA-FINSERV |
176 | Table | FVD_CHK_SEPA_DD_RECORDS - REBZG | Structure for analysis of planned records (SEPA DD) | FVVD | EA-FINSERV | EA-FINSERV |
177 | Table | FVD_IF_IA_BSID - REBZG | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
178 | Table | FVD_IF_IA_RECORDS_GET - REBZG | Transaction Data - Planned and Actual Item | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
179 | Table | FVVDBOBEPP - REBZG | Change Document Structure; Generated by RSSCD000 | FVVD_REP | EA-FINSERV | EA-FINSERV |
180 | Table | FVVZEV - REBZG | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
181 | Table | FVVZEV_PP - REBZG | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
182 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_REBZG | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
183 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_REBZG | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
184 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_REBZG | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
185 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - REBZG | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
186 | Table | GLE_ECS_STR_SREP_ITEM - O_REBZG | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
187 | Table | GLE_ECS_STR_SREP_ITEM - P_REBZG | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
188 | Table | GLE_ECS_STR_SREP_ITEM - M_REBZG | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
189 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_REBZG | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
190 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_REBZG | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
191 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_REBZG | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
192 | Table | GLE_ECS_STR_UI_ALL_DATA - REBZG | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
193 | Table | GLE_FI_ITEM_MODF - REBZG | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
194 | Table | GLE_FI_ITEM_ORIG - REBZG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
195 | Table | GLE_MCA_STR_ACCIT - REBZG | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
196 | Table | GLE_MCA_STR_BSEG_F - REBZG | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
197 | Table | GLE_MCA_STR_BSEG_NONKEY - REBZG | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
198 | Table | GLE_MCA_STR_MBSEG - REBZG | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
199 | Table | GLE_RUNADM_STR_FI_DOC - REBZG | Financial Accounting document (list output) | FAGL_RUN_ADMINISTRATION_AL | ECC_FINANCIALS | SAP_FIN |
200 | Table | GLE_STR_ECS_ACP_TRANSL - REBZG | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
201 | Table | GLE_STR_ECS_AGING_DATA - REBZG | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
202 | Table | GLE_STR_ECS_BBSEG - REBZG | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
203 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - REBZG | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
204 | Table | GLE_STR_FI_ITEM - REBZG | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
205 | Table | GLE_STR_FI_ITEM_ALL_DATA - REBZG | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
206 | Table | GLE_STR_FI_ITEM_DATA - REBZG | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
207 | Table | GLPOSCCT_STD - REBZG | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
208 | Table | GLPOSNCT_STD - REBZG | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
209 | Table | GLPOS_C_CT - REBZG | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
210 | Table | GLPOS_N_CT - REBZG | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
211 | Table | GSEG - REBZG | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
212 | Table | HEADER_1821_PRL - REBZG | Header | FBZ | APPL | SAP_FIN |
213 | Table | IDCN_S_AP_AGING_ITEM - REBZG | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
214 | Table | IDCN_S_AR_AGING_ITEM - REBZG | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
215 | Table | IDCN_S_DOCALV - REBZG | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
216 | Table | IDITSR_ASSIGN - REBZG | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
217 | Table | IDWTFIDOC - REBZG | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
218 | Table | IDWTFIDOCLEAN - REBZG | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
219 | Table | IFMEPAO - REBZG | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
220 | Table | IFMFGAAPAY_OPIT - REBZG | Payment by account assignment: Posting structure | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
221 | Table | IFMKANOR - REBZG | Struktur für das Formular Annahmeanordnung | FMKO | EA-PS | EA-PS |
222 | Table | IFMREQLINE - REBZG | Struktur VBSEG | FMKO | EA-PS | EA-PS |
223 | Table | IFM_MHND_PRINT - REBZG | MHNK Collector: Dunning Data (used for printing) | FMKW | EA-PS | EA-PS |
224 | Table | INTIT - REBZG | FI Item Interest Calculation: Structure for Interest Calc. | FINT | APPL | SAP_FIN |
225 | Table | INTITF - REBZG | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FINT | APPL | SAP_FIN |
226 | Table | INTIT_EXT - REBZG | FI Item Interest Calculation: Structure for Interest Display | FINT | APPL | SAP_FIN |
227 | Table | INTIT_EXTF - REBZG | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FINT | APPL | SAP_FIN |
228 | Table | INVFO - REBZG | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
229 | Table | IPM_CR_LIST_ITEM - REBZG | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
230 | Table | IPPTAB - REBZG | Part payments - internal table for summarization of amounts | FBAS | APPL | SAP_FIN |
231 | Table | ISH_PAYMENT_OPEN_ITEMS - REBZG | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
232 | Table | ISH_PRINT1_ZUZ_AVIS_PDF - REBZG | Structure for PDF Interface | NPAS | IS-H | IS-H |
233 | Table | ISJPINVSUMFI_L - REBZG | Expanded Structure for FI Transactions | ID-INVSUM-JP | APPL | SAP_FIN |
234 | Table | ITEMS2PAY - REBZG | Selected Items in the Payment Run | FBZ | APPL | SAP_FIN |
235 | Table | ITVCL_SUMMARY - REBZG | Structure for ITVCL (Summary) | ID-FI-IT | APPL | SAP_FIN |
236 | Table | JBIBEPP - REBZG | Enhancement of Structure VDBEPP | JBT | EA-FINSERV | EA-FINSERV |
237 | Table | JBTLOBEWEG - REBZG | Loans (Flow Data) | JBA | EA-FINSERV | EA-FINSERV |
238 | Table | J_1AI02 - REBZG | Structure for SAPSCRIPT | J1AF | APPL | SAP_APPL |
239 | Table | J_1B_EXTRACTOR_BSEG - REBZG | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
240 | Table | J_1B_EXTRACTOR_WITH_ITEM - J_1IREBZG | Structure to allow creation of WITH_ITEM table extractor | J1BA | APPL | SAP_APPL |
241 | Table | J_1B_OPEN_ITEM - REBZG | Open Item for Withholding Tax Base Amount Determination | J1BA | APPL | SAP_APPL |
242 | Table | J_1IACCBAL - REBZG | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
243 | Table | J_1IEWTADD - J_1IREBZG | append for EWT-India | J1ICIN30A | APPL | SAP_FIN |
244 | Table | J_1I_PRINTTAB - J_1IREBZG | print table for india form 16A | J1ICIN30A | APPL | SAP_FIN |
245 | Table | J_3RCLEARING - REBZG | J_3RCLEARING | J3RF | APPL | SAP_FIN |
246 | Table | J_3RCLRSEL - REBZG | Vendor/customer open item auto clearing program structure | J3RC | APPL | SAP_FIN |
247 | Table | J_3RCOPSDK - REBZG | Open Item Data for Clearing Transactions G/L | J3RC | APPL | SAP_FIN |
248 | Table | J_3RFAS_TABLE - S_DOCNUM | Structure for Reconciliation Statement Russia | J3RF | APPL | SAP_FIN |
249 | Table | J_3RFCLRDOC - REBZG | Vendor/Customer open item autoclearing report structure | J3RC | APPL | SAP_FIN |
250 | Table | J_3RFDSLD - REBZG_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
251 | Table | J_3RFDSLD - REBZG_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
252 | Table | J_3RFTAX_EXTRD - REBZG | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
253 | Table | J_3RF_RATE_CALC_ALV - REBZG | Down Payments in Foreign Currency (Russia) - ALV | J3RF | APPL | SAP_FIN |
254 | Table | J_3RF_RFPOS - REBZG | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
255 | Table | J_3RF_TP_BSEGCOR - REBZG | Items of Corrective documents | J3RF | APPL | SAP_FIN |
256 | Table | J_3RF_TP_BSEGORI - REBZG | Items of Original documents | J3RF | APPL | SAP_FIN |
257 | Table | J_3RF_TP_COMMON_ST_BSEG - REBZG | Common structure for orig/corr documents | J3RF | APPL | SAP_FIN |
258 | Table | J_3RS_DOC_CLR_EXT - REBZG | Extenstion for clearing document info | J3RF | APPL | SAP_FIN |
259 | Table | KOKP - REBZG | Open Item Account Balance Audit Trail: Items of ALL Accounts | FBAS | APPL | SAP_FIN |
260 | Table | KOMK1 - REBZG | FI Document Header Communication Table | VF | APPL | SAP_APPL |
261 | Table | KOMK1_FI - REBZG | Communication Table in FI Document Header (FI Internal) | FBAS | APPL | SAP_FIN |
262 | Table | KOMLFCM - REBZG | Communication structure, agency processing - cash management | WZRE | APPL | SAP_APPL |
263 | Table | KOMLFCM_KEY - REBZG | Key for cash management structure for agency business | WZRE | APPL | SAP_APPL |
264 | Table | MHND - REBZG | Dunning Data | FBAS | APPL | SAP_FIN |
265 | Table | MHND_EXT - REBZG | mhnd Extended | FBM | APPL | SAP_FIN |
266 | Table | MHND_EXTL - REBZG | mhnd Extended | FBM | APPL | SAP_FIN |
267 | Table | MHND_GROUP - REBZG | Dunning Data Grouped in Groups | FMKW | EA-PS | EA-PS |
268 | Table | MMDA_IM_S_BSEG - REBZG | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
269 | Table | MRER_ITEM - REBZG | ERS with HSC: Item Data plus EKRS Table | ISAUTO_MRM | DIMP | ECC-DIMP |
270 | Table | NEW_REGUP - REBZG | Structure of itab NEW_REGUP (during proposal editing) | FQST | APPL | SAP_FIN |
271 | Table | OPEN_ITEM_STRUC - REBZG | Vendor/Customer Item for Withholding Tax Calculation | FQST | APPL | SAP_FIN |
272 | Table | OPZNB - REBZG | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
273 | Table | PARA_VDBEPP_BO_GEB_REF - REBZG | Structure for parallel posting of planned records of loans | FVVD | EA-FINSERV | EA-FINSERV |
274 | Table | POSTAB_LINE - REBZG | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
275 | Table | PSO01 - REBZG | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
276 | Table | PSO02 - REBZG | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
277 | Table | PSO03 - REBZG | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
278 | Table | PSOSEG - REBZG | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
279 | Table | PSOSEGD - REBZG | Document Segment: Recurring Request, Customer | FMFI | EA-PS | EA-PS |
280 | Table | PSOSEGK - REBZG | Recurring Request Document Segment, Vendors | FMFI | EA-PS | EA-PS |
281 | Table | PSOWF - REBZG | Structure for List Representation of Request Headers | FMFI | EA-PS | EA-PS |
282 | Table | PSOXX - REBZG | Structure of Requests List Display | FMFI | EA-PS | EA-PS |
283 | Table | QSTRMAIN - REBZG | Line Item Data Structure for Extended W/holding Tax Report. | ID-FI-WT | APPL | SAP_FIN |
284 | Table | RAIFP5 - REBZG | Asset Accounting: Input Fields for COBL | AA | APPL | SAP_FIN |
285 | Table | RBOBEPP - REBZG | Screen Fields Additional Flows (Loans) | FVVD_ADDFLOW | EA-FINSERV | EA-FINSERV |
286 | Table | RBSEG - REBZG | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | MR | APPL | SAP_APPL |
287 | Table | RBSID1 - REBZG | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
288 | Table | RCML_ARC_REC - REBZG | Archiving: Fields in VDBEKI and VDBEPI | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
289 | Table | RDISP_CASHFLOW_IL - REBZG | Transaction Data - Planned and Actual Item | FVVD_UI_FINANCIAL_DATA | EA-FINSERV | EA-FINSERV |
290 | Table | REBZFIELDS - REBZG | REBZ Fields | FMFS | EA-PS | EA-PS |
291 | Table | RECP_RA_ITEM_C - INVREFNUMBER | Item | RE_CP_SD | EA-FIN | EA-FIN |
292 | Table | REEX_GUI_ACCT_SHEET_ITEM_L - INVREFNUMBER | Contract Account Sheet Items | RE_EX_FI | EA-FIN | EA-FIN |
293 | Table | REEX_PL_ITEM_L - REBZG | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
294 | Table | REEX_PL_PLAIN_L - REBZG | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
295 | Table | REGUE - REBZG | Line items from the settlement in the payment proposal | FBZ | APPL | SAP_FIN |
296 | Table | REGUP - REBZG | Processed items from payment program | FBZ | APPL | SAP_FIN |
297 | Table | REGUP_1830 - REBZG | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
298 | Table | REIS_RA_DOC_ITEM_L - INVREFNUMBER | Item List | RE_IS_EX | EA-FIN | EA-FIN |
299 | Table | REPRBSEG - REBZG | Einmalige Buchung RE: Belegzeilenstruktur | RE_MI_HO | EA-FIN | EA-FIN |
300 | Table | RERA_ACCT_SHEET_ITEM - INVREFNUMBER | Tenant Account Sheet Item | RE_RA_CA | EA-FIN | EA-FIN |
301 | Table | RERA_ACCT_SHEET_ITEM_X - INVREFNUMBER | Tenant Account Sheet Item with Additional Data | RE_RA_CA | EA-FIN | EA-FIN |
302 | Table | RERA_CLEARING_RECORD - INVREFNUMBER | Record of Open Items for Clearing | RE_RA_CL | EA-FIN | EA-FIN |
303 | Table | RERA_GUI_CLEARING_L - INVREFNUMBER | Clearing Data (Structure for Result List) | RE_RA_CL | EA-FIN | EA-FIN |
304 | Table | RESCSBSEG - REBZG | SCS: Doc.Segment Accounting for Posting Interface | FVVI | APPL | SAP_FIN |
305 | Table | RESRVDINVBSID - REBZG | CML Corr.: Residual Items From BSID for Invoice Printing | FVVD_CH | EA-FINSERV | EA-FINSERV |
306 | Table | RESRVDINVIPZS - REBZG | CML Corr.: Invoice Positions + Additional Fields | FVVD_CH | EA-FINSERV | EA-FINSERV |
307 | Table | RESRVDINVIP_KEY - REBZG | CML Corr.: Invoice Positions - Key Fields | FVVD_CH | EA-FINSERV | EA-FINSERV |
308 | Table | RESRVDINVITEM - REBZG | CML Corr.: Documents for Invoice Printing | FVVD_CH | EA-FINSERV | EA-FINSERV |
309 | Table | REXA_GUI_ACCT_SHEET_ITEM_L - INVREFNUMBER | Contract Account Sheet Items | RE_XA_FC | FI-CA | FI-CA |
310 | Table | REXCJP_DETAIL_LINE - REBZG | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
311 | Table | REXCJP_PAYMENTS - REBZG | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
312 | Table | REXCJP_PYMNTREC - REBZG | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
313 | Table | RF057F - REBZG | Credit insurance: open items structure | FBD | APPL | SAP_FIN |
314 | Table | RF140P - REBZG | Line Items for Correspondence | FBAS | APPL | SAP_FIN |
315 | Table | RF140W - REBZG | Help Structure for Sorting Line Items | FBAS | APPL | SAP_FIN |
316 | Table | RF40D - REBZG | Transfer structure for determining date relevant for payment | FF | APPL | SAP_FIN |
317 | Table | RFITEMAP_NO_ITEM - U_REBZG | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
318 | Table | RFITEMAP_NO_ITEM - REBZG | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
319 | Table | RFITEMAR_NO_ITEM - REBZG | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
320 | Table | RFITEMAR_NO_ITEM - U_REBZG | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
321 | Table | RFITEMGL_NO_ITEM - U_REBZG | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
322 | Table | RFITEMGL_NO_ITEM - REBZG | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
323 | Table | RFKORD30_S_ITEM - REBZG | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
324 | Table | RFKORD_S_ITEM - REBZG | Item Structure for RFKORD* Correspondence | FBAS | APPL | SAP_FIN |
325 | Table | RFOPS - REBZG | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
326 | Table | RFOPS_DK - REBZG | Open Item Data for Clearing Transactions C/V | FBAS | APPL | SAP_FIN |
327 | Table | RFOPS_TAB - REBZG | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
328 | Table | RFPOS - REBZG | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
329 | Table | RFPOSEXT - REBZG | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
330 | Table | RFPOSX - REBZG | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
331 | Table | RFPOSXEXT - U_REBZG | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
332 | Table | RFPOSXEXT - REBZG | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
333 | Table | RFPSD - REBZG | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |
334 | Table | RFVDZNB1_PLANNED_ITEMS - REBZG | Structure for List of Planned Records in RFVDZNB1 | FVVD | EA-FINSERV | EA-FINSERV |
335 | Table | RFVIPOSTEN - REBZG | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
336 | Table | RFZUA_SORT_NO_DATE_BSID - REBZG | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
337 | Table | RJIPM_BYTITLE_ACC_CT_STR - REBZG | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
338 | Table | RJIPM_BYTITLE_ACC_STR - REBZG | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
339 | Table | RJIPM_BYTITLE_POS_STR - REBZG | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
340 | Table | RLAMBU - REBZG | Help structure for asset line item | AB | APPL | SAP_FIN |
341 | Table | RLAMIN - REBZG | Help structure for asset line item | AB | APPL | SAP_FIN |
342 | Table | RNZUZ4 - REBZG | IS-H: Structure for RNZUZS00/RNZUZR00 | NPAS | IS-H | IS-H |
343 | Table | RNZUZPR - REBZG | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
344 | Table | RPOST_RECORDS_IF - REBZG | Investor Contract: Flows To Be Posted (Iterface) | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
345 | Table | RVZZBEPP - REBZG | Structure for Data Transfer to Open Item Display Funct. Mod. | FVVD | EA-FINSERV | EA-FINSERV |
346 | Table | SAPLFDBA_DOCUMENT_ITEM - REBZG | TR-LO: Item of Open Items List (List Tool) | FVVD | EA-FINSERV | EA-FINSERV |
347 | Table | SI_COBL - REBZG | Coding Block - Special Fields for RW / LO | GKNT | APPL | SAP_FIN |
348 | Table | SI_FIN_GLPOS - REBZG | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
349 | Table | SI_GLPOS_N_CT - REBZG | GLPOS_N_CT: Standard Fields | GLT0 | APPL | SAP_FIN |
350 | Table | SRT_1821_PRL - REBZG | Sort Field | FBZ | APPL | SAP_FIN |
351 | Table | SUPO_BAPI3008_2 - INV_REF | BAPI3008_2 Enhanced with Language-Specific Entries | ASUPO | PI_APPL | SAP_APPL |
352 | Table | SUPP_BAPI3008_2 - INV_REF | BAPI3008_2 Enhanced with Language-Specific Entries | FIW | APPL | SAP_FIN |
353 | Table | TDESRVDINVIP - REBZG | CML Corr.: Invoice Positions | FVVD_CH | EA-FINSERV | EA-FINSERV |
354 | Table | TFAGS_EXC - REBZG | Fields that are not Permitted for TFAGS | FBAS | APPL | SAP_FIN |
355 | Table | TRGS_MIGTRANS_RFC - REBZG | Extracted Securities Flow for Transfer to RFC Module | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
356 | Table | TRGS_MIG_TRANSACTION - REBZG | Structure for Migration to Enterprise 2.0 | FTR_MIGRATION_10 | EA-FINSERV | EA-FINSERV |
357 | Table | TTONFTVZZBEPP - REBZG | Test neue FIMA: VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
358 | Table | TTONFVZZBEPP - REBZG | Felder der Struktur VZZBEPP | FVVD_TEST_NEW_FIMA | EA-FINSERV | EA-FINSERV |
359 | Table | TXI_BSID - REBZG | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
360 | Table | TXI_BSIK - REBZG | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
361 | Table | TXI_BWPOS - REBZG | Valuations for Open Items | FA_ILM | APPL | SAP_APPL |
362 | Table | TXW_BWPOS - REBZG | Valuations for Open Items | FTW1 | APPL | SAP_FIN |
363 | Table | TXW_FI_OP - REBZG | FI open item | FTW1 | APPL | SAP_FIN |
364 | Table | TXW_FI_POS - REBZG | FI Document item | FTW1 | APPL | SAP_FIN |
365 | Table | TXW_S_BSEG - REBZG | Retrieve BSEG from archive | FTW1 | APPL | SAP_FIN |
366 | Table | TXW_WITHITEM - J_1IREBZG | Witholding tax info per W/tax type and FI line item | FTW1 | APPL | SAP_FIN |
367 | Table | UKM_CHANGE_RELEVANT - REBZG | Changes to FI Document Line Item Relevant to Credit Managmnt | FOAP_UKM_CREDIT_MANAGEMENT | APPL | SAP_FIN |
368 | Table | VBSEG - REBZG | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
369 | Table | VBSEGD - REBZG | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
370 | Table | VBSEGK - REBZG | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
371 | Table | VDBEPI - REBZG | Posted line items for document header | FVVD | EA-FINSERV | EA-FINSERV |
372 | Table | VDBEPI_ADD - REBZG | Extended VDBEPI for Display in Account Statement | FVVD | EA-FINSERV | EA-FINSERV |
373 | Table | VDBEPI_FIELDS - REBZG | Include for VDBEPI | FVVD | EA-FINSERV | EA-FINSERV |
374 | Table | VDBEPI_SHADOW - REBZG | Shadow Table for VDBEPI (Restrictions) | FVVD | EA-FINSERV | EA-FINSERV |
375 | Table | VDBEPP - REBZG | Flow Data - Planned Item | FVVD | EA-FINSERV | EA-FINSERV |
376 | Table | VDBEPP_ALV - REBZG | VDBEPP for ALV (with fld MARKED) - For BUS_OP_RECORD_POSTING | FVVD | EA-FINSERV | EA-FINSERV |
377 | Table | VDBEPP_REV - REBZG | vdbepp_rev | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
378 | Table | VDBOBEPP - REBZG | Business Operation: Entered and Activated Flow Data | FVVD | EA-FINSERV | EA-FINSERV |
379 | Table | VDBOBEPP_SCREENLINE - REBZG | Screen Structure for VDBOBEPP | FVVD | EA-FINSERV | EA-FINSERV |
380 | Table | VDCFWAREHOUSE - REBZG | Cash Flow Management | FVVD_REP | EA-FINSERV | EA-FINSERV |
381 | Table | VDCHK_FLOWS_OI - REBZG | Structure VDCHK_FLOWS_OI | FVVD | EA-FINSERV | EA-FINSERV |
382 | Table | VDCHK_IOA_OI - REBZG | Check Interest on Arrears - Open Items | FVVD | EA-FINSERV | EA-FINSERV |
383 | Table | VDVDBEPI - REBZG | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
384 | Table | VDVDBEPP - REBZG | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
385 | Table | VDZNB_USAGE - REBZG | Payment Postprocessing: Usage of a Payment Postpr. Activity | FVVD | EA-FINSERV | EA-FINSERV |
386 | Table | VDZNV - REBZG | Payment Postprocessing Clearing Data: Module Pool TRDZ | FVVD | EA-FINSERV | EA-FINSERV |
387 | Table | VDZZBEPP - REBZG | View of collectors VDBEPP, VDBEKI, VDBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
388 | Table | VIAKBSEG - REBZG | Document Line Item from SCS for Interface | FVVI | APPL | SAP_FIN |
389 | Table | VIMIIP_ZS - REBZG | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
390 | Table | VPSOSEGD - REBZG | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
391 | Table | VPSOSEGK - REBZG | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
392 | Table | VVDBOBEPP - REBZG | Change document structure; generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
393 | Table | VWITH_ITEM - J_1IREBZG | Change Document Structure; Generated by RSSCD000 | FQST | APPL | SAP_FIN |
394 | Table | VWZZBEPP - REBZG | View of collectors VWBEPP, VWBEKI, VWBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
395 | Table | VXZANF - REBZG | Table for Updating Payment Requests | FBAS | APPL | SAP_FIN |
396 | Table | VZZBEPP - REBZG | Transaction data - Planned and actual item | FVV | APPL | SAP_APPL |
397 | Table | WB2_ALV_AC_ITEM - REBZG | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
398 | Table | WB2_BSEG - REBZG | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
399 | Table | WITH_ITEM - J_1IREBZG | Witholding tax info per W/tax type and FI line item | FQST | APPL | SAP_FIN |
400 | Table | WITH_ITEMX - J_1IREBZG | Auxiliary structure for table WITH_ITEM | FQST | APPL | SAP_FIN |