Where Used List (Table) for SAP ABAP Data Element REBZJ (Fiscal Year of the Relevant Invoice (for Credit Memo))
SAP ABAP Data Element REBZJ (Fiscal Year of the Relevant Invoice (for Credit Memo)) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /BEV3/CH1030BSG1 - REBZJ Document Segment CH Event Ledger Part1 /BEV3/CH  EA-CP  EA-APPL 
2 Table  /SAPNEA/BAPI3007_2 - INV_YEAR Transfer structure/Customer/openLine item,append overdue dat /SAPNEA/MR3/HANDHELD_SALES  PI_APPL  SAP_APPL 
3 Table  /SAPNEA/J_SC_RBSEG_ST - REBZJ RBSEG structure used for SCC /SAPNEA/J_SC1  EA-SCM  EA-APPL 
4 Table  /SAPPCE/SDPC_OFFSET_ITEMS - REBZJ Down Payment Chain: Offset Items with Reference /SAPPCE/01  EA-FIN  EA-FIN 
5 Table  ACCCLR_ITM - REBZJ Accounting Interface: Items to be Cleared FBAS  APPL  SAP_FIN 
6 Table  ACCCLR_ITM_APAR - REBZJ Items to be Cleared (AP/AR-Specific) FBAS  APPL  SAP_FIN 
7 Table  ACCIT - REBZJ Accounting Interface: Item Information FBAS  APPL  SAP_FIN 
8 Table  ACCIT_FI - REBZJ FI: Interface to Accounting: Item Information FBAS  APPL  SAP_FIN 
9 Table  ACCIT_GLX - REBZJ FI: Interface to Accounting: Item Information GBAS  APPL  SAP_FIN 
10 Table  ACCTIT - REBZJ Compressed Data from FI/CO Document FBAS  APPL  SAP_FIN 
11 Table  ACGL_ITEM - REBZJ Structure for Table Control: G/L Account Entry FFE  APPL  SAP_FIN 
12 Table  ACMM_VENDOR_COMP - REBZJ Vendor Dialog Component Interface FI-MM MRM  APPL  SAP_APPL 
13 Table  ADDBEPP - HREBZJ Additional information on VDBEPP FVVD  EA-FINSERV  EA-FINSERV 
14 Table  ADDBEPP - SREBZJ Additional information on VDBEPP FVVD  EA-FINSERV  EA-FINSERV 
15 Table  ANBZ - REBZJ Help structure for asset line item AB  APPL  SAP_FIN 
16 Table  APAREBPP_ITEM - REBZJ Biller Direct: Item Data EBPP_APAR  PI_APPL  SAP_FIN 
17 Table  ARSUSS_OPENITEMS - REBZJ Open items for AR SUSS FQST  APPL  SAP_FIN 
18 Table  AUSZ_CLR_ASGMT - REBZJ Assgt of Clrg Items - Cleared Items with Acct Assignment GBAS  APPL  SAP_FIN 
19 Table  AUSZ_INFO - REBZJ Open item data for clearing transactions FBAS  APPL  SAP_FIN 
20 Table  BAPI3007_2 - INV_YEAR Transfer structure 1007/Customer/Line item FBD  APPL  SAP_FIN 
21 Table  BAPI3008_2 - INV_YEAR Transfer structure 1008/Creditor/Line item FBK  APPL  SAP_FIN 
22 Table  BAPIFVDEXP_VDBEPI - INV_YEAR Export Loan: Posted Line Items for Document Header FVVD_EXPORT  EA-FINSERV  EA-FINSERV 
23 Table  BAPIFVDEXP_VDBEPP - INV_YEAR Export Loan: Flow Data - Planned Item FVVD_EXPORT  EA-FINSERV  EA-FINSERV 
24 Table  BAPIFVDEXP_VZZBEPP - INV_YEAR Export Loan: Flow Data - Planned and Actual Items FVVD_EXPORT  EA-FINSERV  EA-FINSERV 
25 Table  BAPI_INCINV_CHNG_HEADER - INV_YEAR Transfer Structure: Header Data Incoming Invoice (Change) MRM  APPL  SAP_APPL 
26 Table  BAPI_INCINV_CREATE_HEADER - INV_YEAR Transfer Structure for Invoice Header Data (Create) MRM  APPL  SAP_APPL 
27 Table  BAPI_INCINV_DETAIL_HEADER - INV_YEAR Transfer Structure for Invoice Header Data (GetDetail) MRM  APPL  SAP_APPL 
28 Table  BBP_COBL - INV_YEAR Electronic Commerce: Part of COBL BBPA  PI_APPL  SAP_APPL 
29 Table  BBP_COBL_47A - INV_YEAR EBP: Communication Structure for Account Assignment(Rel.4.7) BBP_ADDON_47  PI_APPL  SAP_APPL 
30 Table  BBP_COBL_47A1 - INV_YEAR EBP: Communication Structure for Account Assignment(Rel.4.7) BBP_ADDON_47  PI_APPL  SAP_APPL 
31 Table  BBP_COBL_47A2 - INV_YEAR EBP: Communication Structure for Account Assignment(Rel.4.7) BBP_ADDON_47  PI_APPL  SAP_APPL 
32 Table  BBP_RBKPV - REBZJ EBR Structure rbkpv BBPA  PI_APPL  SAP_APPL 
33 Table  BEPPFIELDS - REBZJ INCLUDE for VDBEPP (new fields always at the end) FVVD  EA-FINSERV  EA-FINSERV 
34 Table  BSAD - REBZJ Accounting: Secondary Index for Customers (Cleared Items) FBAS  APPL  SAP_FIN 
35 Table  BSAD_BAK - REBZJ Accounting: Secondary index for customers (cleared items) FBAS  APPL  SAP_FIN 
36 Table  BSAD_KB - REBZJ RE: Tenant Account/Cust. - Cleared Items and Addit.Fields FVVI  APPL  SAP_FIN 
37 Table  BSAK - REBZJ Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
38 Table  BSAK_BAK - REBZJ Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
39 Table  BSEG - REBZJ Accounting Document Segment FBAS  APPL  SAP_FIN 
40 Table  BSEGS - REBZJ G/L Item Transfer Structure for Single Screen Transactions FFE  APPL  SAP_FIN 
41 Table  BSEG_ADD - REBZJ Entry View of Accounting Document for Additional Ledgers FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
42 Table  BSEG_ALV - REBZJ Document Overview: Document Item Display in ALV Grid Control FBAS  APPL  SAP_FIN 
43 Table  BSEG_LINE - REBZJ Item Category for XBSEG_TAB FBAS  APPL  SAP_FIN 
44 Table  BSE_CLR_ASGMT - REBZJ Doc. Segment Add. Data: Clearing Info with Acct Assignment FBAS  APPL  SAP_FIN 
45 Table  BSID - REBZJ Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
46 Table  BSIDEXT - REBZJ Extended Structure for BSID FBAS  APPL  SAP_FIN 
47 Table  BSID_BAK - REBZJ Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
48 Table  BSID_EXT - REBZJ Extended Structure for BSID FBAS  APPL  SAP_FIN 
49 Table  BSID_KB - REBZJ RE: Tenant Account/Customer - Open Items and Addit.Fields FVVI  APPL  SAP_FIN 
50 Table  BSID_ZUS - REBZJ Invoice/Customer - Open Items and Additional Fields FVVI  APPL  SAP_FIN 
51 Table  BSIK - REBZJ Accounting: Secondary Index for Vendors FBAS  APPL  SAP_FIN 
52 Table  BSIKEXT - REBZJ Extended Structure for BSIK (plus BSEGA) FREP  APPL  SAP_FIN 
53 Table  BSIK_BAK - REBZJ Accounting: Secondary index for vendors FBAS  APPL  SAP_FIN 
54 Table  BSSBSEG - REBZJ Accounting document segment for posting interface FVV  APPL  SAP_APPL 
55 Table  BWPOS - REBZJ Valuations for Open Items FREP  APPL  SAP_FIN 
56 Table  COBL - REBZJ Coding Block GKNTCORE  APPL_TOOLS  SAP_FIN 
57 Table  CRMS_CCM_CCR_MODIFY_BSEG - REBZJ Payment item attributes for CRM CRM_CCM_RECOVERY  PI_APPL  SAP_FIN 
58 Table  CVDBEPI - REBZJ Structure for change documents in VDBEPI FVVD  EA-FINSERV  EA-FINSERV 
59 Table  CVDBEPP - REBZJ Structure for change documents in VDBEPP FVVD  EA-FINSERV  EA-FINSERV 
60 Table  DCFLS_ACCIT - REBZJ Decoupling: Accounting Interface: Item Information FIN_DCFL_PREPROCESSOR_DDIC  APPL  SAP_FIN 
61 Table  DTFIAP_3 - REBZJ Data Transfer: Customer Items to BW (New) FBW4  PI_APPL  SAP_FIN 
62 Table  DTFIAR_3 - REBZJ Data Transfer: Customer Items to BW (New) FBW4  PI_APPL  SAP_FIN 
63 Table  E3FINBU - REBZJ FI-IDOC: FI-AP and FI-AR data for complete FI document IDOCLOGISTICS  APPL  SAP_APPL 
64 Table  E3FIPRT - REBZJ FI IDoc: Vendor and customer data of the FI document IDOCLOGISTICS  APPL  SAP_APPL 
65 Table  EPIC_S_APPR_ITEM - REBZJ Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
66 Table  EPIC_S_BSID_EXTEND - REBZJ EPIC: BSID extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
67 Table  EPIC_S_BSIK_EXTEND - REBZJ EPIC: BSIK extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
68 Table  EPIC_S_CBC_REPORT_DRILLDOWN - REBZJ EPIC: Cash Budget Consumption Report DrillDown ID-FI-EPIC-PMCTL-SMPL-UI  APPL  SAP_FIN 
69 Table  EPIC_S_EBR_CLAIM_DTL - REBZJ Claim Detail of Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
70 Table  EPIC_S_EBR_CLAIM_INVC - REBZJ Invoice of Electronic Bank Receipt Claim ID-FI-EPIC-EBR  APPL  SAP_FIN 
71 Table  EPIC_S_EBR_CLAIM_INVC_REF - REBZJ Invoice and credit memo relation ship ID-FI-EPIC-EBR  APPL  SAP_FIN 
72 Table  EPIC_S_EBR_OPEN_ITEM - REBZJ EPIC EBR open item ID-FI-EPIC-EBR  APPL  SAP_FIN 
73 Table  EPIC_S_FLAT_ITEM - REBZJ Subsitute before EPIC_S_ITEM examption ready ID-FI-EPIC-GEN  APPL  SAP_FIN 
74 Table  EPIC_S_ITEM - REBZJ Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
75 Table  EPIC_S_PP_ITEM - REBZJ Structure of Partial Payment ID-FI-EPIC-GEN  APPL  SAP_FIN 
76 Table  ERS_ITEM - REBZJ Automatic ERS with HSC: item data ISAUTO_MRM  DIMP  ECC-DIMP 
77 Table  ERS_ITEM_DATA - REBZJ Automatic ERS with HSC: item data ISAUTO_MRM  DIMP  ECC-DIMP 
78 Table  FAGLBSAS - REBZJ Accounting: Secondary Index for G/L Accounts (Cleared Items) FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
79 Table  FAGLBSAS_BAK - REBZJ Accounting: Secondary Index for G/L Accounts (Cleared Items) FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
80 Table  FAGLBSIS - REBZJ Accounting: Secondary Index for G/L Accounts FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
81 Table  FAGLBSIS_BAK - REBZJ Accounting: Secondary Index for G/L Accounts FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
82 Table  FAGL_BSEG_EXT - REBZJ Enhancement BSEG for Document Display FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
83 Table  FAGL_FC_S_CURR_CLEAR - REF_FISCAL_YEAR Posting Structure for Foreign Crcy Valuation (Cleared Items) FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
84 Table  FAGL_FC_S_PARTPAYM - REBZJ Foreign Currency Valuation: Partial Payment Items FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
85 Table  FAGL_GLT0_ACCIT_EXT - REBZJ Line Information for Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
86 Table  FAGL_R_APAR - REBZJ Reorganization: Object List for Receivables and Payables FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
87 Table  FAGL_R_S_APAR_ATTR - REBZJ Attributes for Receivables and Payables FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
88 Table  FAGL_R_S_APAR_OBJ - REBZJ Entry in the AP/AR Object List FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
89 Table  FAGL_R_S_APAR_OBJ_GEN - REBZJ APAR Object at Generation Time and Foreign Lang. Valuation FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
90 Table  FAGL_SPL_SIM_ITEMS - REBZJ Simulation of Document Splitting: Line Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
91 Table  FAGL_S_ACCIT_SPL - REBZJ Split ACCIT FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
92 Table  FAGL_S_LINE_ITEM - REBZJ General Line Item (Transport Structure, Not Permanent) FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
93 Table  FAGL_S_LINE_ITEM_DETAIL_UI - REBZJ General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
94 Table  FAGL_S_LINE_ITEM_UI - REBZJ General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
95 Table  FAGL_S_MIG_BADI_ASGMT - REBZJ Structure of Modifiable Fields for the Migration FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
96 Table  FAGL_S_OPEN_ITEMS - REBZJ Fields from Open Item Tables BSIS, BSIK, and BSID FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
97 Table  FBSEG - REBZJ Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
98 Table  FBSEG_ADD - REBZJ Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
99 Table  FDM_AR_BSEG - REBZJ FSCM-DM: Structure for BSEG (with Fields from BKPF) FDM_AR  PI_APPL  SAP_FIN 
100 Table  FDM_AR_CDIS_PROPOSAL_ALV - REBZJ ALV Structure: Display/Processing of Assignment Proposal FDM_AR  PI_APPL  SAP_FIN 
101 Table  FDM_AR_CLR_ITEM - REBZJ FSCM-DM: Items Involved in Clearing FDM_AR  PI_APPL  SAP_FIN 
102 Table  FDM_AR_CREDITMEMO - REBZJ FSCM-DM: Amounts for Credit Items FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
103 Table  FDM_AR_DISP_ITEM_DATA_UI - REBZJ FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) FDM_AR  PI_APPL  SAP_FIN 
104 Table  FDM_AR_INVOICE - REBZJ FSCM-DM: Amounts for Invoice Item FDM_AR  PI_APPL  SAP_FIN 
105 Table  FDM_AR_ITEM_DATA - REBZJ FSCM-DM: Data for Items from Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
106 Table  FDM_AR_ITEM_DATA_ALV - REBZJ ALV Structure: Data for Items from Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
107 Table  FDM_AR_ITEM_PROC_DATA - REBZJ FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) FDM_AR  PI_APPL  SAP_FIN 
108 Table  FDM_COLL_ITEM_REFERENCE - REBZJ Key of Line Items with Related Invoice Reference FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
109 Table  FDM_INVHISTORY_BSEGX - REBZJ Invoice History: Enhanced Structure BSEG FDM_AR_INVHISTORY  PI_APPL  SAP_FIN 
110 Table  FEB_BSPROC_OPEN_ITEM_CLR - REBZJ Clearing Information for OI Processing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
111 Table  FEB_BSPROC_RCODE_1130 - REBZJ Fill Texts and References for Residual Item (BTE 00001130) EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
112 Table  FIAPARIT_S_LIST - REBZJ Italy Vendor Customer List ID-FI-IT  APPL  SAP_FIN 
113 Table  FIAPPT_S_TRANS_CBR - REBZJ Structure to store the transaction details for CBR ID-FI-PT  APPL  SAP_FIN 
114 Table  FIN_F150_DUNN_SF_MHND_PDF - REBZJ Dunning Notice: Structure for PDF Output FBM  APPL  SAP_FIN 
115 Table  FIN_S_GLPOS - REBZJ HANA View Structure: GL Item FREP  APPL  SAP_FIN 
116 Table  FIWTFORM_01 - REBZJ Structure for SAPscript FQST  APPL  SAP_FIN 
117 Table  FIWTIE_S_REGUP - REBZJ Structure for Line items from the settlement in the payment FBZ  APPL  SAP_FIN 
118 Table  FIWTIN_BSEG - REBZJ To collect records from BSEG table J1ICIN30A  APPL  SAP_FIN 
119 Table  FKKRW_ACCIT - REBZJ FI-CA: Interface to FI/CO: Item information FKKI  FI-CA  FI-CA 
120 Table  FMBP - REBZJ FI-FM Transfer Structure: Fin.Accounting Document Segment FMFS_CORE  APPL  SAP_FIN 
121 Table  FMBSEG - REBZJ FI documents FMRP  EA-PS  EA-PS 
122 Table  FMCHECK_DOCS - REBZJ Documents for FM consistency checks FMFS  EA-PS  EA-PS 
123 Table  FMCJ - FI_REBZJ IS-PS: Documents in Cash Desk Subsidiary Ledger FMCJ  EA-PS  EA-PS 
124 Table  FMCJ_ALV - FI_REBZJ Structure according to table FMCJ for SAP list viewer FMCJ  EA-PS  EA-PS 
125 Table  FMCJ_TC - FI_REBZJ Structure for Table Control TAB_CNTRL1 FMCJ  EA-PS  EA-PS 
126 Table  FMEUFDOCDET - REBZJ Document details FMEUF_E  EA-PS  EA-PS 
127 Table  FMEUFDOCS - REBZJ OBSOLETE Structure for document processing FMEUF_E  EA-PS  EA-PS 
128 Table  FMFG_TREASURY_OFFSET_ALV - REBZJ Treasury offset update alv FMFG_BLEXT_E  EA-PS  EA-PS 
129 Table  FMPAYDAT - REBZJ Payment data to be transferred to FM FBZ  APPL  SAP_FIN 
130 Table  FMPA_TRANSFER_DOCS - REBZJ Documents to be Transferred (After Amount Assignment) FMFS_CORE  APPL  SAP_FIN 
131 Table  FMPPFUND - REBZJ Items for Partial Payment by Fund Process FMPP_CORE_E  APPL  SAP_FIN 
132 Table  FMPP_REL_DOC - REBZJ Partial Payment by Fund: Related Documents FMPP_CORE_E  APPL  SAP_FIN 
133 Table  FMS200_OLD_OPITEMS - REBZJ RFFMS200_OLD: Open Items FMFS  EA-PS  EA-PS 
134 Table  FPDP_S_INPUT - REBZJ Transfer Fields for Purchase Orders by Down Payments FIN_PDP  APPL  SAP_FIN 
135 Table  FPIA_S_IOA - REBZJ Data transfer: Line Item documents FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
136 Table  FPIA_S_PROTIMEA - REBZJ Data transfer: Processing time documents FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
137 Table  FPIA_S_PROTIMEA_ORG - REBZJ Data transfer: Processing time assignments FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
138 Table  FPRLS_ITEM - REBZJ Item Data FIN_PRL  APPL  SAP_FIN 
139 Table  FPRLS_ITEM_ALV - REBZJ Payment Release: Item fields to be used in the ALV FIN_PRL  APPL  SAP_FIN 
140 Table  FPRLS_ITEM_DATA - REBZJ Item Data FIN_PRL  APPL  SAP_FIN 
141 Table  FPRLS_ITEM_SEARCH - REBZJ Payment Release List: Item fields to be used in search list FIN_PRL  APPL  SAP_FIN 
142 Table  FPRL_ITEM - REBZJ Item Data FIN_PRL  APPL  SAP_FIN 
143 Table  FPRL_S_CESSION - REBZJ PRL: Transfer Structure for Documents with Garnishment FIN_PRL  APPL  SAP_FIN 
144 Table  FRBIOA_FPIA_S_IOA - REBZJ Data Transfer: Customer Items to BW with IoA FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
145 Table  FUD_BSEG - REBZJ BSEG For FIN UI-Decoupling FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
146 Table  FUD_ITEM - REBZJ FI-Document Item FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
147 Table  FVBSEG - REBZJ Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
148 Table  FVD_CHK_IOA_OI_DATA - REBZJ Structure for Checking Interest on Arrears - Open Items FVVD  EA-FINSERV  EA-FINSERV 
149 Table  FVD_CHK_SEPA_DD_RECORDS - REBZJ Structure for analysis of planned records (SEPA DD) FVVD  EA-FINSERV  EA-FINSERV 
150 Table  FVD_IF_IA_BSID - REBZJ Accounting: Secondary Index for Customers FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
151 Table  FVD_IF_IA_RECORDS_GET - REBZJ Transaction Data - Planned and Actual Item FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
152 Table  FVVDBOBEPP - REBZJ Change Document Structure; Generated by RSSCD000 FVVD_REP  EA-FINSERV  EA-FINSERV 
153 Table  FVVZEV - REBZJ Incoming pmnts distribution/max. amount of valid sort fields FVVD  EA-FINSERV  EA-FINSERV 
154 Table  FVVZEV_PP - REBZJ FVVZEV with Contract Number (for Payment Processing) FVVD  EA-FINSERV  EA-FINSERV 
155 Table  GLE_ECS_STR_ECS_ITEM_REP - O_REBZJ ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
156 Table  GLE_ECS_STR_ECS_ITEM_REP - M_REBZJ ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
157 Table  GLE_ECS_STR_ECS_ITEM_REP - P_REBZJ ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
158 Table  GLE_ECS_STR_FI_OUTPUT_EDIT - REBZJ FI item data (original, posted, current) corr. to ECS item AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
159 Table  GLE_ECS_STR_SREP_ITEM - M_REBZJ ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
160 Table  GLE_ECS_STR_SREP_ITEM - O_REBZJ ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
161 Table  GLE_ECS_STR_SREP_ITEM - P_REBZJ ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
162 Table  GLE_ECS_STR_SREP_ITEM_MODIF - M_REBZJ ECS: FI Line Item: Correction Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
163 Table  GLE_ECS_STR_SREP_ITEM_ORIG - O_REBZJ ECS: FI Line Item: Original Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
164 Table  GLE_ECS_STR_SREP_ITEM_POSTED - P_REBZJ ECS: FI Line Item: Posted Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
165 Table  GLE_ECS_STR_UI_ALL_DATA - REBZJ ECS: Structure for User Interface AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
166 Table  GLE_FI_ITEM_MODF - REBZJ ECS: Modified FI Line Items (Header/Item/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
167 Table  GLE_FI_ITEM_ORIG - REBZJ ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
168 Table  GLE_MCA_STR_ACCIT - REBZJ GLE MCA Accounting Interface: Item Information FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
169 Table  GLE_MCA_STR_BSEG_F - REBZJ MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
170 Table  GLE_MCA_STR_BSEG_NONKEY - REBZJ MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
171 Table  GLE_MCA_STR_MBSEG - REBZJ GLE MCA BSEG Structure for Create Documents from Postline FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
172 Table  GLE_RUNADM_STR_FI_DOC - REBZJ Financial Accounting document (list output) FAGL_RUN_ADMINISTRATION_AL  ECC_FINANCIALS  SAP_FIN 
173 Table  GLE_STR_ECS_AGING_DATA - REBZJ ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
174 Table  GLE_STR_ECS_FI_ITEM_ALL_DATA - REBZJ ECS Items + FI Line Items (Header/Line Items/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
175 Table  GLE_STR_FI_ITEM - REBZJ ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
176 Table  GLE_STR_FI_ITEM_ALL_DATA - REBZJ ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
177 Table  GLE_STR_FI_ITEM_DATA - REBZJ FI Line Items: Data for Accounting Interface (ACCIT) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
178 Table  GLPOSCCT_STD - REBZJ Standard fields for V_GLPOS_C_CT GLT0  APPL  SAP_FIN 
179 Table  GLPOSNCT_STD - REBZJ Standard fields for V_GLPOS_N_CT GLT0  APPL  SAP_FIN 
180 Table  GLPOS_C_CT - REBZJ FI Document: Entry View GLT0  APPL  SAP_FIN 
181 Table  GLPOS_N_CT - REBZJ New General Ledger: Line Item with Currency Type GLT0  APPL  SAP_FIN 
182 Table  GSEG - REBZJ Offsetting Items for B-Segment in Reporting FREP  APPL  SAP_FIN 
183 Table  HEADER_1821_PRL - REBZJ Header FBZ  APPL  SAP_FIN 
184 Table  IDCN_S_AP_AGING_ITEM - REBZJ AP Aging Output Item ID-FI-CN  APPL  SAP_FIN 
185 Table  IDCN_S_AR_AGING_ITEM - REBZJ AR Aging Output Item ID-FI-CN  APPL  SAP_FIN 
186 Table  IDCN_S_DOCALV - REBZJ Accounting Document at Segment Level ID-FI-CN  APPL  SAP_FIN 
187 Table  IDITSR_ASSIGN - REBZJ Document table used for the CBR Austria ID-FI  APPL  SAP_FIN 
188 Table  IDWTFIDOC - REBZJ Withholding Tax Data from FI Documents ID-FI-WT  APPL  SAP_FIN 
189 Table  IDWTFIDOCLEAN - REBZJ Withholding Tax Data from FI Documents ID-FI-WT  APPL  SAP_FIN 
190 Table  IFMEPAO - REBZJ Reporting: Structure for Request Documents FMRP  EA-PS  EA-PS 
191 Table  IFMFGAAPAY_OPIT - REBZJ Payment by account assignment: Posting structure FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
192 Table  IFMKANOR - REBZJ Struktur für das Formular Annahmeanordnung FMKO  EA-PS  EA-PS 
193 Table  IFMREQLINE - REBZJ Struktur VBSEG FMKO  EA-PS  EA-PS 
194 Table  IFM_MHND_PRINT - REBZJ MHNK Collector: Dunning Data (used for printing) FMKW  EA-PS  EA-PS 
195 Table  INTIT - REBZJ FI Item Interest Calculation: Structure for Interest Calc. FINT  APPL  SAP_FIN 
196 Table  INTITF - REBZJ ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FINT  APPL  SAP_FIN 
197 Table  INTIT_EXT - REBZJ FI Item Interest Calculation: Structure for Interest Display FINT  APPL  SAP_FIN 
198 Table  INTIT_EXTF - REBZJ ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FINT  APPL  SAP_FIN 
199 Table  INVFO - REBZJ Display Structure for Contract Account Line Items FFE  APPL  SAP_FIN 
200 Table  IPM_CR_LIST_ITEM - REBZJ Item Structure for List Display of IPM Transfer Postings FI_GL_CAE_IPM_TOOLS  EA-FIN  EA-FIN 
201 Table  IPPTAB - REBZJ Part payments - internal table for summarization of amounts FBAS  APPL  SAP_FIN 
202 Table  ISH_PAYMENT_OPEN_ITEMS - REBZJ IS-H: Open Items for IS-H Incoming Payments NPAS  IS-H  IS-H 
203 Table  ISH_PRINT1_ZUZ_AVIS_PDF - REBZJ Structure for PDF Interface NPAS  IS-H  IS-H 
204 Table  ISJPINVSUMFI_L - REBZJ Expanded Structure for FI Transactions ID-INVSUM-JP  APPL  SAP_FIN 
205 Table  ITEMS2PAY - REBZJ Selected Items in the Payment Run FBZ  APPL  SAP_FIN 
206 Table  ITVCL_SUMMARY - REBZJ Structure for ITVCL (Summary) ID-FI-IT  APPL  SAP_FIN 
207 Table  IVE_S_INCINV_HEADER - REBZJ Incoming Invoice: Header information OPS_SE_IV  APPL  SAP_APPL 
208 Table  JBIBEPP - REBZJ Enhancement of Structure VDBEPP JBT  EA-FINSERV  EA-FINSERV 
209 Table  JBTLOBEWEG - REBZJ Loans (Flow Data) JBA  EA-FINSERV  EA-FINSERV 
210 Table  J_1AI02 - REBZJ Structure for SAPSCRIPT J1AF  APPL  SAP_APPL 
211 Table  J_1B_EXTRACTOR_BSEG - REBZJ Structure to allow creation of BSEG table extractor J1BA  APPL  SAP_APPL 
212 Table  J_1B_OPEN_ITEM - REBZJ Open Item for Withholding Tax Base Amount Determination J1BA  APPL  SAP_APPL 
213 Table  J_1IACCBAL - REBZJ Structure for storing account no and balance J1I2  APPL  SAP_APPL 
214 Table  J_3RCLEARING - REBZJ J_3RCLEARING J3RF  APPL  SAP_FIN 
215 Table  J_3RCLRSEL - REBZJ Vendor/customer open item auto clearing program structure J3RC  APPL  SAP_FIN 
216 Table  J_3RFAS_TABLE - REBZJ Structure for Reconciliation Statement Russia J3RF  APPL  SAP_FIN 
217 Table  J_3RFCLRDOC - REBZJ Vendor/Customer open item autoclearing report structure J3RC  APPL  SAP_FIN 
218 Table  J_3RFDSLD - REBZJ_ID Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
219 Table  J_3RFDSLD - REBZJ_IK Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
220 Table  J_3RF_RATE_CALC_ALV - REBZJ Down Payments in Foreign Currency (Russia) - ALV J3RF  APPL  SAP_FIN 
221 Table  J_3RF_TP_BSEGCOR - REBZJ Items of Corrective documents J3RF  APPL  SAP_FIN 
222 Table  J_3RF_TP_BSEGORI - REBZJ Items of Original documents J3RF  APPL  SAP_FIN 
223 Table  J_3RF_TP_COMMON_ST_BSEG - REBZJ Common structure for orig/corr documents J3RF  APPL  SAP_FIN 
224 Table  J_3RS_DOC_CLR_EXT - REBZJ Extenstion for clearing document info J3RF  APPL  SAP_FIN 
225 Table  MCRBCHAR - REBZJ Characteristics in an Invoice Document MRM  APPL  SAP_APPL 
226 Table  MCRBHD - REBZJ Header Data MRM  APPL  SAP_APPL 
227 Table  MCRBKP - REBZJ CS: Invoice Document - Header Segment MCW  APPL  SAP_APPL 
228 Table  MHND - REBZJ Dunning Data FBAS  APPL  SAP_FIN 
229 Table  MHND_EXT - REBZJ mhnd Extended FBM  APPL  SAP_FIN 
230 Table  MHND_EXTL - REBZJ mhnd Extended FBM  APPL  SAP_FIN 
231 Table  MHND_GROUP - REBZJ Dunning Data Grouped in Groups FMKW  EA-PS  EA-PS 
232 Table  MMDA_IM_S_BSEG - REBZJ table similar to BSEG for MMDA Inventory Analysis MMDA  PI_APPL  SAP_APPL 
233 Table  MRER_ITEM - REBZJ ERS with HSC: Item Data plus EKRS Table ISAUTO_MRM  DIMP  ECC-DIMP 
234 Table  NEW_REGUP - REBZJ Structure of itab NEW_REGUP (during proposal editing) FQST  APPL  SAP_FIN 
235 Table  OPEN_ITEM_STRUC - REBZJ Vendor/Customer Item for Withholding Tax Calculation FQST  APPL  SAP_FIN 
236 Table  OPZNB - REBZJ TR-LO: Open Items Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
237 Table  PARA_VDBEPP_BO_GEB_REF - REBZJ Structure for parallel posting of planned records of loans FVVD  EA-FINSERV  EA-FINSERV 
238 Table  POSTAB_LINE - REBZJ Line Item Category for POSTAB_TAB FBAS  APPL  SAP_FIN 
239 Table  PSO01 - REBZJ Payment Requests (Local Authority) FMFI  EA-PS  EA-PS 
240 Table  PSO02 - REBZJ Payment Request Structure (Local Government Screen) FMFI  EA-PS  EA-PS 
241 Table  PSO03 - REBZJ Payment Request Structure (Local Authority Screen) FMFI  EA-PS  EA-PS 
242 Table  PSOSEG - REBZJ Document Parking Document Segment FMFI  EA-PS  EA-PS 
243 Table  PSOSEGD - REBZJ Document Segment: Recurring Request, Customer FMFI  EA-PS  EA-PS 
244 Table  PSOSEGK - REBZJ Recurring Request Document Segment, Vendors FMFI  EA-PS  EA-PS 
245 Table  PSOWF - REBZJ Structure for List Representation of Request Headers FMFI  EA-PS  EA-PS 
246 Table  PSOXX - REBZJ Structure of Requests List Display FMFI  EA-PS  EA-PS 
247 Table  QSTRMAIN - REBZJ Line Item Data Structure for Extended W/holding Tax Report. ID-FI-WT  APPL  SAP_FIN 
248 Table  RAIFP5 - REBZJ Asset Accounting: Input Fields for COBL AA  APPL  SAP_FIN 
249 Table  RBINVPRNT - REBZJ Invoice Documents for Output MRM  APPL  SAP_APPL 
250 Table  RBKP - REBZJ Document Header: Invoice Receipt MRM  APPL  SAP_APPL 
251 Table  RBKP_FI - REBZJ Document Header Incoming Invoice - FI Fields MRM  APPL  SAP_APPL 
252 Table  RBOBEPP - REBZJ Screen Fields Additional Flows (Loans) FVVD_ADDFLOW  EA-FINSERV  EA-FINSERV 
253 Table  RBSEG - REBZJ Document Segment Acctg (Batch Input Structure - Inv.Verif.) MR  APPL  SAP_APPL 
254 Table  RBSID1 - REBZJ Customer open and cleared items for lease-outs FVVI  APPL  SAP_FIN 
255 Table  RCML_ARC_REC - REBZJ Archiving: Fields in VDBEKI and VDBEPI FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
256 Table  RDISP_CASHFLOW_IL - REBZJ Transaction Data - Planned and Actual Item FVVD_UI_FINANCIAL_DATA  EA-FINSERV  EA-FINSERV 
257 Table  REBZFIELDS - REBZJ REBZ Fields FMFS  EA-PS  EA-PS 
258 Table  RECP_RA_ITEM_C - INVREFYEAR Item RE_CP_SD  EA-FIN  EA-FIN 
259 Table  REEX_GUI_ACCT_SHEET_ITEM_L - INVREFYEAR Contract Account Sheet Items RE_EX_FI  EA-FIN  EA-FIN 
260 Table  REEX_PL_ITEM_L - REBZJ Posting Log: Row RE_EX_FI  EA-FIN  EA-FIN 
261 Table  REEX_PL_PLAIN_L - REBZJ Posting Log: Flat Display RE_EX_FI  EA-FIN  EA-FIN 
262 Table  REGUE - REBZJ Line items from the settlement in the payment proposal FBZ  APPL  SAP_FIN 
263 Table  REGUP - REBZJ Processed items from payment program FBZ  APPL  SAP_FIN 
264 Table  REGUP_1830 - REBZJ Transfer REGUP to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
265 Table  REIS_RA_DOC_ITEM_L - INVREFYEAR Item List RE_IS_EX  EA-FIN  EA-FIN 
266 Table  REPRBSEG - REBZJ Einmalige Buchung RE: Belegzeilenstruktur RE_MI_HO  EA-FIN  EA-FIN 
267 Table  RERA_ACCT_SHEET_ITEM - INVREFYEAR Tenant Account Sheet Item RE_RA_CA  EA-FIN  EA-FIN 
268 Table  RERA_ACCT_SHEET_ITEM_X - INVREFYEAR Tenant Account Sheet Item with Additional Data RE_RA_CA  EA-FIN  EA-FIN 
269 Table  RERA_CLEARING_RECORD - INVREFYEAR Record of Open Items for Clearing RE_RA_CL  EA-FIN  EA-FIN 
270 Table  RERA_GUI_CLEARING_L - INVREFYEAR Clearing Data (Structure for Result List) RE_RA_CL  EA-FIN  EA-FIN 
271 Table  RESCSBSEG - REBZJ SCS: Doc.Segment Accounting for Posting Interface FVVI  APPL  SAP_FIN 
272 Table  RESRVDINVBSID - REBZJ CML Corr.: Residual Items From BSID for Invoice Printing FVVD_CH  EA-FINSERV  EA-FINSERV 
273 Table  RESRVDINVIPZS - REBZJ CML Corr.: Invoice Positions + Additional Fields FVVD_CH  EA-FINSERV  EA-FINSERV 
274 Table  RESRVDINVIP_KEY - REBZJ CML Corr.: Invoice Positions - Key Fields FVVD_CH  EA-FINSERV  EA-FINSERV 
275 Table  RESRVDINVITEM - REBZJ CML Corr.: Documents for Invoice Printing FVVD_CH  EA-FINSERV  EA-FINSERV 
276 Table  REXA_GUI_ACCT_SHEET_ITEM_L - INVREFYEAR Contract Account Sheet Items RE_XA_FC  FI-CA  FI-CA 
277 Table  REXCJP_DETAIL_LINE - REBZJ Detailed payment data for the output on the detailed ALV GLO_REFX_JP  EA-FIN  EA-FIN 
278 Table  REXCJP_PAYMENTS - REBZJ Payment specific data GLO_REFX_JP  EA-FIN  EA-FIN 
279 Table  REXCJP_PYMNTREC - REBZJ Payment record (contract data plus payments) GLO_REFX_JP  EA-FIN  EA-FIN 
280 Table  RF057F - REBZJ Credit insurance: open items structure FBD  APPL  SAP_FIN 
281 Table  RF140P - REBZJ Line Items for Correspondence FBAS  APPL  SAP_FIN 
282 Table  RF140W - REBZJ Help Structure for Sorting Line Items FBAS  APPL  SAP_FIN 
283 Table  RF40D - REBZJ Transfer structure for determining date relevant for payment FF  APPL  SAP_FIN 
284 Table  RFKORD30_S_ITEM - REBZJ Internal Document: Item Data FBAS  APPL  SAP_FIN 
285 Table  RFOPS - REBZJ Open Item Data for Clearing Transactions FBAS  APPL  SAP_FIN 
286 Table  RFOPS_TAB - REBZJ Component Category for Line Item Category POSTAB_LINE FBAS  APPL  SAP_FIN 
287 Table  RFVDZNB1_PLANNED_ITEMS - REBZJ Structure for List of Planned Records in RFVDZNB1 FVVD  EA-FINSERV  EA-FINSERV 
288 Table  RFVIPOSTEN - REBZJ Items for Display on Tenant Account Sheet FVVI  APPL  SAP_FIN 
289 Table  RFZUA_SORT_NO_DATE_BSID - REBZJ Sort Fields for Automatic Postprocessing and BSID Entry FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
290 Table  RJIPM_BYTITLE_ACC_CT_STR - REBZJ IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) JIPM_BY_TITLE  IS-M  IS-M 
291 Table  RJIPM_BYTITLE_ACC_STR - REBZJ IS-M: By Title - Split Item (Account Assignments Per Item) JIPM_BY_TITLE  IS-M  IS-M 
292 Table  RJIPM_BYTITLE_POS_STR - REBZJ IS-M: Partial Payment Items for Clearing By Title JIPM_BY_TITLE  IS-M  IS-M 
293 Table  RLAMBU - REBZJ Help structure for asset line item AB  APPL  SAP_FIN 
294 Table  RLAMIN - REBZJ Help structure for asset line item AB  APPL  SAP_FIN 
295 Table  RNZUZ4 - REBZJ IS-H: Structure for RNZUZS00/RNZUZR00 NPAS  IS-H  IS-H 
296 Table  RNZUZPR - REBZJ IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT NPAS  IS-H  IS-H 
297 Table  RPOST_RECORDS_IF - REBZJ Investor Contract: Flows To Be Posted (Iterface) FVVD_DELETE  EA-FINSERV  EA-FINSERV 
298 Table  RVZZBEPP - REBZJ Structure for Data Transfer to Open Item Display Funct. Mod. FVVD  EA-FINSERV  EA-FINSERV 
299 Table  SAPI_LIV_HEADER - INV_YEAR Step API: Header Data For LIV Document WB2B_METHODS  EA-GLTRADE  EA-GLTRADE 
300 Table  SAPLFDBA_DOCUMENT_ITEM - REBZJ TR-LO: Item of Open Items List (List Tool) FVVD  EA-FINSERV  EA-FINSERV 
301 Table  SI_COBL - REBZJ Coding Block - Special Fields for RW / LO GKNT  APPL  SAP_FIN 
302 Table  SI_FIN_GLPOS - REBZJ FIN_GLPOS_C: Standard Fields FREP  APPL  SAP_FIN 
303 Table  SRT_1821_PRL - REBZJ Sort Field FBZ  APPL  SAP_FIN 
304 Table  SUPO_BAPI3008_2 - INV_YEAR BAPI3008_2 Enhanced with Language-Specific Entries ASUPO  PI_APPL  SAP_APPL 
305 Table  SUPP_BAPI3008_2 - INV_YEAR BAPI3008_2 Enhanced with Language-Specific Entries FIW  APPL  SAP_FIN 
306 Table  TDESRVDINVIP - REBZJ CML Corr.: Invoice Positions FVVD_CH  EA-FINSERV  EA-FINSERV 
307 Table  TFAGS_EXC - REBZJ Fields that are not Permitted for TFAGS FBAS  APPL  SAP_FIN 
308 Table  TRGS_MIGTRANS_RFC - REBZJ Extracted Securities Flow for Transfer to RFC Module FTR_MIGRATION_10  EA-FINSERV  EA-FINSERV 
309 Table  TRGS_MIG_TRANSACTION - REBZJ Structure for Migration to Enterprise 2.0 FTR_MIGRATION_10  EA-FINSERV  EA-FINSERV 
310 Table  TTONFTVZZBEPP - REBZJ Test neue FIMA: VZZBEPP FVVD_TEST_NEW_FIMA  EA-FINSERV  EA-FINSERV 
311 Table  TTONFVZZBEPP - REBZJ Felder der Struktur VZZBEPP FVVD_TEST_NEW_FIMA  EA-FINSERV  EA-FINSERV 
312 Table  TXI_BSID - REBZJ Accounting: Secondary Index for Customers FA_ILM  APPL  SAP_APPL 
313 Table  TXI_BSIK - REBZJ Accounting: Secondary Index for Vendors FA_ILM  APPL  SAP_APPL 
314 Table  TXI_BWPOS - REBZJ Valuations for Open Items FA_ILM  APPL  SAP_APPL 
315 Table  TXW_BWPOS - REBZJ Valuations for Open Items FTW1  APPL  SAP_FIN 
316 Table  TXW_FI_OP - REBZJ FI open item FTW1  APPL  SAP_FIN 
317 Table  TXW_FI_POS - REBZJ FI Document item FTW1  APPL  SAP_FIN 
318 Table  TXW_S_BSEG - REBZJ Retrieve BSEG from archive FTW1  APPL  SAP_FIN 
319 Table  VBSEG - REBZJ Document Parking Document Segment - General Structure FBAS  APPL  SAP_FIN 
320 Table  VBSEGD - REBZJ Document Segment for Customer Document Parking FBAS  APPL  SAP_FIN 
321 Table  VBSEGK - REBZJ Document Segment for Vendor Document Parking FBAS  APPL  SAP_FIN 
322 Table  VDBEPI - REBZJ Posted line items for document header FVVD  EA-FINSERV  EA-FINSERV 
323 Table  VDBEPI_ADD - REBZJ Extended VDBEPI for Display in Account Statement FVVD  EA-FINSERV  EA-FINSERV 
324 Table  VDBEPI_FIELDS - REBZJ Include for VDBEPI FVVD  EA-FINSERV  EA-FINSERV 
325 Table  VDBEPI_SHADOW - REBZJ Shadow Table for VDBEPI (Restrictions) FVVD  EA-FINSERV  EA-FINSERV 
326 Table  VDBEPP - REBZJ Flow Data - Planned Item FVVD  EA-FINSERV  EA-FINSERV 
327 Table  VDBEPP_ALV - REBZJ VDBEPP for ALV (with fld MARKED) - For BUS_OP_RECORD_POSTING FVVD  EA-FINSERV  EA-FINSERV 
328 Table  VDBEPP_REV - REBZJ vdbepp_rev FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
329 Table  VDBOBEPP - REBZJ Business Operation: Entered and Activated Flow Data FVVD  EA-FINSERV  EA-FINSERV 
330 Table  VDBOBEPP_SCREENLINE - REBZJ Screen Structure for VDBOBEPP FVVD  EA-FINSERV  EA-FINSERV 
331 Table  VDCFWAREHOUSE - REBZJ Cash Flow Management FVVD_REP  EA-FINSERV  EA-FINSERV 
332 Table  VDCHK_FLOWS_OI - REBZJ Structure VDCHK_FLOWS_OI FVVD  EA-FINSERV  EA-FINSERV 
333 Table  VDCHK_IOA_OI - REBZJ Check Interest on Arrears - Open Items FVVD  EA-FINSERV  EA-FINSERV 
334 Table  VDVDBEPI - REBZJ Change Document Structure; Generated by RSSCD000 FVVD  EA-FINSERV  EA-FINSERV 
335 Table  VDVDBEPP - REBZJ Change Document Structure; Generated by RSSCD000 FVVD  EA-FINSERV  EA-FINSERV 
336 Table  VDZNB_USAGE - REBZJ Payment Postprocessing: Usage of a Payment Postpr. Activity FVVD  EA-FINSERV  EA-FINSERV 
337 Table  VDZNV - REBZJ Payment Postprocessing Clearing Data: Module Pool TRDZ FVVD  EA-FINSERV  EA-FINSERV 
338 Table  VDZZBEPP - REBZJ View of collectors VDBEPP, VDBEKI, VDBEPI VVSRG  EA-FINSERV  EA-FINSERV 
339 Table  VIAKBSEG - REBZJ Document Line Item from SCS for Interface FVVI  APPL  SAP_FIN 
340 Table  VIMIIP_ZS - REBZJ Invoice Print: Invoice Items with Additional Fields FVVI  APPL  SAP_FIN 
341 Table  VPSOSEGD - REBZJ Änderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
342 Table  VPSOSEGK - REBZJ Änderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
343 Table  VVDBOBEPP - REBZJ Change document structure; generated by RSSCD000 FVVD  EA-FINSERV  EA-FINSERV 
344 Table  VWZZBEPP - REBZJ View of collectors VWBEPP, VWBEKI, VWBEPI VVSRG  EA-FINSERV  EA-FINSERV 
345 Table  VXZANF - REBZJ Table for Updating Payment Requests FBAS  APPL  SAP_FIN 
346 Table  VZZBEPP - REBZJ Transaction data - Planned and actual item FVV  APPL  SAP_APPL 
347 Table  WB2_ALV_AC_ITEM - REBZJ ALV Display Item Data Accounting WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
348 Table  WB2_ALV_IV_HEAD - REBZJ ALV Display Document Header Incoming Invoice WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
349 Table  WB2_BSEG - REBZJ Accounting Document Segment WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
350 Table  WB2_RBKP - REBZJ Document Header: Invoice Receipt WB2B_TEW  EA-GLTRADE  EA-GLTRADE