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