Where Used List (Table) for SAP ABAP Data Element RKESUBNR (Profitability Segment Changes (CO-PA))
SAP ABAP Data Element RKESUBNR (Profitability Segment Changes (CO-PA)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG1 - PASUBNR | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | ACCRFIXFIELDS - PASUBNR | Accruals/Deferrals: All Fix Fields CEST1 and JBDST1 | ACCR | EA-FINSERV | EA-FINSERV |
3 | Table | ACGL_ITEM - PASUBNR | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
4 | Table | BAPIDFKKOPK - PROFIT_SEGMENT_HIST | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
5 | Table | BAPIPCADOC - PASUBNR | EC-PCA: Actual Line Items | KE1A | APPL | SAP_FIN |
6 | Table | BAPIPCADOCPLAN - SUBNUMBER | EC-PCA: Plan Line Items | KE1A | APPL | SAP_FIN |
7 | Table | BAPIREQUEST_ITEM_IN - PROFIT_SEGM_HIST | BAPI Import: Request Items | FKK_ORDER | FI-CA | FI-CA |
8 | Table | BAPIREQUEST_ITEM_OUT - PROFIT_SEGM_HIST | BAPI Export: Request Items | FKK_ORDER | FI-CA | FI-CA |
9 | Table | BAPI_ALM_ORDER_SRULE_E - PASUBNR | Export Structure for PM/CS BAPIs Settlement Rule | IWO_BAPI_EX | EA-PLM | EA-APPL |
10 | Table | BBP_COBL - SUBNUMBER | Electronic Commerce: Part of COBL | BBPA | PI_APPL | SAP_APPL |
11 | Table | BBP_COBL_47A - SUBNUMBER | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
12 | Table | BBP_COBL_47A1 - SUBNUMBER | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
13 | Table | BBP_COBL_47A2 - SUBNUMBER | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
14 | Table | BSEG - PASUBNR | Accounting Document Segment | FBAS | APPL | SAP_FIN |
15 | Table | BSEGS - PASUBNR | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
16 | Table | BSEG_ADD - PASUBNR | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
17 | Table | BSEG_LINE - PASUBNR | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
18 | Table | CE0E_B1 - PASUBNR | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
19 | Table | CE0S001 - PASUBNR | CO-PA Internal Table Structure | KEG0 | APPL | HOME |
20 | Table | CE0S_AL - PASUBNR | Airline Route Profit | KEG2 | APPL | SAP_FIN |
21 | Table | CE0S_CP - PASUBNR | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
22 | Table | CE0S_GO - PASUBNR | Quickstart Template | KEG2 | APPL | SAP_FIN |
23 | Table | CE1E_B1 - PASUBNR | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
24 | Table | CE1S001 - PASUBNR | Sample operating concern | KEG0 | APPL | HOME |
25 | Table | CE1S_AL - PASUBNR | Airline Route Profit | KEG2 | APPL | SAP_FIN |
26 | Table | CE1S_CP - PASUBNR | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
27 | Table | CE1S_GO - PASUBNR | Quickstart Template | KEG2 | APPL | SAP_FIN |
28 | Table | CE2E_B1 - PASUBNR | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
29 | Table | CE2S001 - PASUBNR | Sample operating concern | KEG0 | APPL | HOME |
30 | Table | CE2S_AL - PASUBNR | Airline Route Profit | KEG2 | APPL | SAP_FIN |
31 | Table | CE2S_CP - PASUBNR | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
32 | Table | CE2S_GO - PASUBNR | Quickstart Template | KEG2 | APPL | SAP_FIN |
33 | Table | CE3E_B1 - PASUBNR | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
34 | Table | CE3S001 - PASUBNR | Segment level (CO-PA) | KEG0 | APPL | HOME |
35 | Table | CE3S_AL - PASUBNR | Airline Route Profit | KEG2 | APPL | SAP_FIN |
36 | Table | CE3S_CP - PASUBNR | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
37 | Table | CE3S_GO - PASUBNR | Quickstart Template | KEG2 | APPL | SAP_FIN |
38 | Table | CE4E_B1 - PASUBNR | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
39 | Table | CE4E_B1_ACCT - PASUBNR | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
40 | Table | CE4E_B1_FLAG - PASUBNR | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
41 | Table | CE4E_B1_KENC - PASUBNR | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
42 | Table | CE4S001 - PASUBNR | Sample operating concern | KEG0 | APPL | HOME |
43 | Table | CE4S001_ACCT - PASUBNR | Beispiel-Ergebnisber | KEG0 | APPL | HOME |
44 | Table | CE4S001_FLAG - PASUBNR | Sample operating con | KEG0 | APPL | HOME |
45 | Table | CE4S001_KENC - PASUBNR | Beispiel-Ergebnisber | KEG0 | APPL | HOME |
46 | Table | CE4S_AL - PASUBNR | Airline Route Profit | KEG2 | APPL | SAP_FIN |
47 | Table | CE4S_AL_ACCT - PASUBNR | Airline Route Profit | KEG2 | APPL | SAP_FIN |
48 | Table | CE4S_AL_FLAG - PASUBNR | Airline Route Profit | KEG2 | APPL | SAP_FIN |
49 | Table | CE4S_AL_KENC - PASUBNR | Airline Route Profit | KEG2 | APPL | SAP_FIN |
50 | Table | CE4S_CP - PASUBNR | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
51 | Table | CE4S_CP_ACCT - PASUBNR | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
52 | Table | CE4S_CP_FLAG - PASUBNR | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
53 | Table | CE4S_CP_KENC - PASUBNR | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
54 | Table | CE4S_GO - PASUBNR | Quickstart Template | KEG2 | APPL | SAP_FIN |
55 | Table | CE4S_GO_ACCT - PASUBNR | Quickstart Template | KEG2 | APPL | SAP_FIN |
56 | Table | CE4S_GO_FLAG - PASUBNR | Quickstart Template | KEG2 | APPL | SAP_FIN |
57 | Table | CE4S_GO_KENC - PASUBNR | Quickstart Template | KEG2 | APPL | SAP_FIN |
58 | Table | CE5E_B1 - PASUBNR | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
59 | Table | CE5S001 - PASUBNR | CO-PA internal logical segment level | KEG0 | APPL | HOME |
60 | Table | CE5S_AL - PASUBNR | Airline Route Profit | KEG2 | APPL | SAP_FIN |
61 | Table | CE5S_CP - PASUBNR | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
62 | Table | CE5S_GO - PASUBNR | Quickstart Template | KEG2 | APPL | SAP_FIN |
63 | Table | CE8E_B1 - PASUBNR | Model Bank | JBKE | EA-FINSERV | EA-FINSERV |
64 | Table | CE8S001 - PASUBNR | Transfer of cst ctr csts : Transfer str. for values | KEG0 | APPL | HOME |
65 | Table | CE8S_AL - PASUBNR | Airline Route Profit | KEG2 | APPL | SAP_FIN |
66 | Table | CE8S_CP - PASUBNR | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
67 | Table | CE8S_GO - PASUBNR | Quickstart Template | KEG2 | APPL | SAP_FIN |
68 | Table | CEALE01 - PASUBNR | CO-PA Distribution: Line Item Reference for Distribution | KE | APPL | SAP_FIN |
69 | Table | CEALE01_A - PASUBNR | CEALE01 for Actual Data | KE | APPL | SAP_FIN |
70 | Table | CEALE01_P - PASUBNR | CEALE01 for Plan Data | KE | APPL | SAP_FIN |
71 | Table | CEPL2 - PASUBNR | CO-PA planning: Table for lock object of planning segments | KE | APPL | SAP_FIN |
72 | Table | CEPLTXTK - PASUBNR | Long texts for CO-PA planning: text key | KE | APPL | SAP_FIN |
73 | Table | CEST0 - PASUBNR | Reference Table for CE0xxxx (CO-PA Internal Structure) | KE | APPL | SAP_FIN |
74 | Table | CEST1 - PASUBNR | CO-PA Line-Item Actual Data | KE | APPL | SAP_FIN |
75 | Table | CEST1FIX - PASUBNR | Include for Reference Table: CO-PA Actual Line Items (fixed) | KE | APPL | SAP_FIN |
76 | Table | CEST2 - PASUBNR | CO-PA line-item plan data | KE | APPL | SAP_FIN |
77 | Table | CEST3 - PASUBNR | Segment level (CO-PA) | KE | APPL | SAP_FIN |
78 | Table | CEST4 - PASUBNR | Segment table (CO-PA) | KE | APPL | SAP_FIN |
79 | Table | CEST4_ACCT - PASUBNR | CO-PA account assignment object | KE | APPL | SAP_FIN |
80 | Table | CEST4_FLAG - PASUBNR | Assigned Characteristics | KE0C | APPL | SAP_FIN |
81 | Table | CEST4_KENC - PASUBNR | CO-PA realignments: restoration information | KE | APPL | SAP_FIN |
82 | Table | CEST5 - PASUBNR | CO-PA internal logical segment level | KE | APPL | SAP_FIN |
83 | Table | CEST5FIX - PASUBNR | CO-PA: Logical Object Level Internal (Standard Fields) | KE | APPL | SAP_FIN |
84 | Table | CEST8 - PASUBNR | Transfer of cst ctr csts : Transfer str. for values | KE | APPL | SAP_FIN |
85 | Table | CMAC_FKKOPK - PASUBNR | Extended FI-CA Document Items - G/L Account | CMAC_E | IS-PS-CA | IS-PS-CA |
86 | Table | COBL - PASUBNR | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
87 | Table | COBL_08 - PASUBNR | Account Assignment Fields in Invoice Verification (Int. Use) | MR | APPL | SAP_APPL |
88 | Table | COBRB - PASUBNR | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
89 | Table | COBRB1 - PASUBNR | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
90 | Table | COBRB2 - PASUBNR | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
91 | Table | COBRB3 - PASUBNR | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
92 | Table | COBRB4 - PASUBNR | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
93 | Table | COBRB5 - PASUBNR | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
94 | Table | COBRB6 - PASUBNR | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
95 | Table | COPA_ACTUAL_DATA_TRACE - PASUBNR | CO-PA: Structure of Logs for Actual Data: Header | KE | APPL | SAP_FIN |
96 | Table | COPA_YS_PAOBJNR - PASUBNR | CO-PA: Segment Number With AKTBO | KE | APPL | SAP_FIN |
97 | Table | DFKKMOPK - PASUBNR | Items in contract account document | FKKB | FI-CA | FI-CA |
98 | Table | DFKKOPK - PASUBNR | Items in contract account document | FKKB | FI-CA | FI-CA |
99 | Table | DFKKORDERPOS - PASUBNR | Requests: Items | FKK_ORDER | FI-CA | FI-CA |
100 | Table | DFKKORDERPOS_S - PASUBNR | Request Templates: Items | FKK_ORDER | FI-CA | FI-CA |
101 | Table | DFKKSUM - PASUBNR | Posting totals from FI-CA | FKKB | FI-CA | FI-CA |
102 | Table | E3KEFXA - PASUBNR | CO-PA IDoc: Fixed fields | IDOCLOGISTICS | APPL | SAP_APPL |
103 | Table | EAMS_S_BO_ORD_OPER_SRULE - PASUBNR | Business Object Order Operation - Settlement Rules | EAMS_BO_MISC | EA-PLM | EA-APPL |
104 | Table | EAMS_S_BO_ORD_SRULE - PASUBNR | Business Object Order - Settlement Rules | EAMS_BO_MISC | EA-PLM | EA-APPL |
105 | Table | EAMS_S_SP_ORD_OPER_SRULE - PASUBNR | Business Object Order Operation - Settlement Rules | EAMS_MDP_MISC | EA-PLM | EA-APPL |
106 | Table | EAMS_S_SP_ORD_SRULE - PASUBNR | Business Object Order - Settlement Rules | EAMS_MDP_MISC | EA-PLM | EA-APPL |
107 | Table | EBSEG - PASUBNR | Doc.Segment of Fin.Accntng External Documents | FBAS | APPL | SAP_FIN |
108 | Table | FAGL_BSEG_EXT - PASUBNR | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
109 | Table | FBSEG - PASUBNR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
110 | Table | FBSEG_ADD - PASUBNR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
111 | Table | FCOMS_SRULE_COBRB_BUF - PASUBNR | Buffer of COBRB | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
112 | Table | FCOMS_SR_DISTRIBUTE_RULE_ATTR - PASUBNR | Distribute rule attributes | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
113 | Table | FDM_AR_BSEG - PASUBNR | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
114 | Table | FDM_INVHISTORY_BSEGX - PASUBNR | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
115 | Table | FINT_BSP_SRU_SRES_BUF - PASUBNR | x | FAA_UI_BSP | EA-FIN | EA-FIN |
116 | Table | FINT_BSP_SRU_SRULE - PASUBNR | Settlement Rules | FAA_UI_BSP | EA-FIN | EA-FIN |
117 | Table | FIN_S_GLPOS - PASUBNR | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
118 | Table | FKKINV_OPK - PASUBNR | Invoicing: General Ledger Items (FKKOPK) | FKKINV | FI-CA | FI-CA |
119 | Table | FKKJOURNAL_ALV - PASUBNR | Document Journal: ALV List | FKKB | FI-CA | FI-CA |
120 | Table | FKKOPK - PASUBNR | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
121 | Table | FKKOPKALV - PASUBNR | ALV: G/L Items for Open Item Accting Document | FKKB | FI-CA | FI-CA |
122 | Table | FKKOPKCO - PASUBNR | Controlling Fields in the General Ledger Item (FI-CA) | FKKB | FI-CA | FI-CA |
123 | Table | FKKOPKLST - PASUBNR | Document: Displayable Fields (General Ledger Items) | FKKB | FI-CA | FI-CA |
124 | Table | FKKOPK_2611 - PASUBNR | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
125 | Table | FKKOPK_2650 - PASUBNR | Event 2650: Customer-Specific General Ledger Items | FKKINV | FI-CA | FI-CA |
126 | Table | FKKOPK_BI - PASUBNR | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
127 | Table | FKKORDERALV - PASUBNR | Requests: Structure for ALV Grid | FKK_ORDER | FI-CA | FI-CA |
128 | Table | FKKORDERALVPOS - PASUBNR | Requests: Structure for ALV Grid with Version | FKK_ORDER | FI-CA | FI-CA |
129 | Table | FKKORDERALV_STYLE - PASUBNR | Requests: Structure for ALV Grid with Style Table | FKK_ORDER | FI-CA | FI-CA |
130 | Table | FKKORDERDYNP_POS - PASUBNR | Requests: Screen Fields for Item Data | FKK_ORDER | FI-CA | FI-CA |
131 | Table | FKKORDERPOS - PASUBNR | Requests: Items | FKK_ORDER | FI-CA | FI-CA |
132 | Table | FKKSUM - PASUBNR | Reconciliation of Totals Records | FKKB | FI-CA | FI-CA |
133 | Table | FKKSUMKEY - PASUBNR | DFKKSUM Logical Key For Corrections | FKKB | FI-CA | FI-CA |
134 | Table | FKK_ABS_OPK - PASUBNR | General Ledger Document Item for Reconciliation | FKKB | FI-CA | FI-CA |
135 | Table | FKK_ABS_SUM - PASUBNR | Totals Record Structure for Reconciliation | FKKB | FI-CA | FI-CA |
136 | Table | FKK_DEFREV_TRANS - PASUBNR | Add.Acct Assignments to Delay for Delayed Revenues | FKKB | FI-CA | FI-CA |
137 | Table | FKK_GL20_ALV - PASUBNR | Structure for G/L Reconciliation | FKKB | FI-CA | FI-CA |
138 | Table | FKK_SUM_OPK - PASUBNR | Structure OI, G/L Account Items, Clearing for Reconciliation | FKKB | FI-CA | FI-CA |
139 | Table | FPLC - PASUBNR | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
140 | Table | FPLD - PASUBNR | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
141 | Table | FPLF - PASUBNR | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
142 | Table | FPLG - PASUBNR | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
143 | Table | FPLX - PASUBNR | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
144 | Table | FUD_BSEG - PASUBNR | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
145 | Table | FUD_ITEM - PASUBNR | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
146 | Table | FVBSEG - PASUBNR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
147 | Table | FVVZEV - PASUBNR | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
148 | Table | FVVZEV_PP - PASUBNR | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
149 | Table | GLE_MCA_STR_BSEG_F - PASUBNR | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
150 | Table | GLE_MCA_STR_BSEG_NONKEY - PASUBNR | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
151 | Table | GLE_MCA_STR_MBSEG - PASUBNR | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
152 | Table | GLE_STR_ADB_SIDATA - PASUBNR | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
153 | Table | GLFAST - PASUBNR | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
154 | Table | GLPCA - PASUBNR | EC-PCA: Actual Line Items | KE1 | APPL | SAP_FIN |
155 | Table | GLPCACT_STD - PASUBNR | Standard fields for V_GLPCA_CT | GLT0 | APPL | SAP_FIN |
156 | Table | GLPCA_CT - PASUBNR | Profit Center Documents | GLT0 | APPL | SAP_FIN |
157 | Table | GLPCP - PASUBNR | EC-PCA: Plan Line Items | KE1 | APPL | SAP_FIN |
158 | Table | GLPCW - PASUBNR | Generated Extract Structure for Table GLPCA | KE1B | PI_APPL | SAP_FIN |
159 | Table | GLPPC - PASUBNR | Profit Center Accounting: Plan line items | KE1 | APPL | SAP_FIN |
160 | Table | GLSPC - PASUBNR | Profit Center Accounting: Line Items | KE1 | APPL | SAP_FIN |
161 | Table | GLU1 - PASUBNR | G/L user table 1 | GBAS | APPL | SAP_FIN |
162 | Table | GLU3 - PASUBNR | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
163 | Table | GSEG - PASUBNR | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
164 | Table | IDITSR_ASSIGN - PASUBNR | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
165 | Table | IFMREQLINE - PASUBNR | Struktur VBSEG | FMKO | EA-PS | EA-PS |
166 | Table | INVFO - PASUBNR | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
167 | Table | IPRQI - PASUBNR | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
168 | Table | ISPCAPRC4 - PASUBNR | Extraction Structure for DataSource 0EC_PCA_4 | KE1B_IN | PI_APPL | SAP_FIN |
169 | Table | JBDST0 - PASUBNR | Reference Table for CE0xxxx (Internal Structure CO-PA) | JBKE | EA-FINSERV | EA-FINSERV |
170 | Table | JBDST1 - PASUBNR | Bank PA - Fixed Part of Line Items | JBKE | EA-FINSERV | EA-FINSERV |
171 | Table | JBDST2 - PASUBNR | Bank PA - Planning Data | JBKE | EA-FINSERV | EA-FINSERV |
172 | Table | JBDST3N - PASUBNR | Segment Level (SEM-PA as for CO-PA) | JBKE | EA-FINSERV | EA-FINSERV |
173 | Table | JBDST4 - PASUBNR | Bank PA - Segment Table | JBKE | EA-FINSERV | EA-FINSERV |
174 | Table | JBDST4_ACCT - PASUBNR | Bank PA - Account Assignment Object | JBKE | EA-FINSERV | EA-FINSERV |
175 | Table | JBDST4_FLAG - PASUBNR | Assigned Characteristics | JBKE | EA-FINSERV | EA-FINSERV |
176 | Table | JBDST4_KENC - PASUBNR | Bank PA - Segment Table | JBKE | EA-FINSERV | EA-FINSERV |
177 | Table | JBDST5N - PASUBNR | Internal Logical Segment Level (SEM-PA as CO-PA) | JBKE | EA-FINSERV | EA-FINSERV |
178 | Table | JBDST8 - PASUBNR | Transfer Cost Center Costs: Transfer Structure for Values | JBKE | EA-FINSERV | EA-FINSERV |
179 | Table | JBISTWF - PASUBNR | Standard Value Fields for all Operating Concerns | JBT | EA-FINSERV | EA-FINSERV |
180 | Table | J_1B_EXTRACTOR_BSEG - PASUBNR | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
181 | Table | J_1IACCBAL - PASUBNR | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
182 | Table | J_3RF_DKSLD_ALV_STRUCTURE - PASUBNR | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
183 | Table | J_3RF_DSLD_ALV_STRUCTURE - PASUBNR | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
184 | Table | J_3R_SIDATA - PASUBNR | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
185 | Table | KMZEI - PASUBNR | FI: Account Assignment Model Item Information | FBAS | APPL | SAP_FIN |
186 | Table | KOMU - PASUBNR | Account Assignment Templates for G/L Account Items | FFE | APPL | SAP_FIN |
187 | Table | MMDA_IM_S_BSEG - PASUBNR | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
188 | Table | PSO02S - PASUBNR | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
189 | Table | PSO03S - PASUBNR | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
190 | Table | PSOSEG - PASUBNR | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
191 | Table | PSOSEGS - PASUBNR | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
192 | Table | RAIFP5 - PASUBNR | Asset Accounting: Input Fields for COBL | AA | APPL | SAP_FIN |
193 | Table | RECO_COBRB - PASUBNR | Distribution Rules Settlement Rule Order Settlement | RE_CO_CA | EA-FIN | EA-FIN |
194 | Table | REEX_PL_ITEM_L - PASUBNR | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
195 | Table | REEX_PL_PLAIN_L - PASUBNR | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
196 | Table | RFKORD30_S_ITEM - PASUBNR | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
197 | Table | RKE_HDB_CE1_KEYS - PASUBNR | Structure Key for CE1 | KE | APPL | SAP_FIN |
198 | Table | RKE_HDB_CE2_KEYS - PASUBNR | Structure Key for CE2 | KE | APPL | SAP_FIN |
199 | Table | RKE_HDB_CE4_KEYS - PASUBNR | Structure Key for CE4 | KE | APPL | SAP_FIN |
200 | Table | SFKKOPK - PASUBNR | FI-CA: Data for displaying offsetting items in document | FKKB | FI-CA | FI-CA |
201 | Table | SI_COBL - PASUBNR | Coding Block - Special Fields for RW / LO | GKNT | APPL | SAP_FIN |
202 | Table | SI_FIN_GLPOS - PASUBNR | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
203 | Table | TKEHDB_CE1_ERR - PASUBNR | HANA CO-PA Integration: CE1 Error with HANA Replication | KE | APPL | SAP_FIN |
204 | Table | TKEHDB_CE2_ERR - PASUBNR | HANA CO-PA Integration: CE2 Error with HANA Replication | KE | APPL | SAP_FIN |
205 | Table | TKEHDB_CE4_ERR - PASUBNR | HANA CO-PA Integration: CE4 Error with HANA Replication | KE | APPL | SAP_FIN |
206 | Table | VBSEG - PASUBNR | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
207 | Table | VBSEGS - PASUBNR | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
208 | Table | VCOBRB - PASUBNR | Change document structure; generated by RSSCD000 | KABR | APPL | SAP_FIN |
209 | Table | VDFKKOPK - PASUBNR | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
210 | Table | VDFKKORDERPOS - PASUBNR | Change Document Structure; Generated by RSSCD000 | FKK_ORDER | FI-CA | FI-CA |
211 | Table | VEBSEG - PASUBNR | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
212 | Table | VIMIIP_ZS - PASUBNR | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
213 | Table | VKKSAPOVERDIOPK - PASUBNR | VKKMA: Debit Entry in Scheduling | VVSC | FS-CD | INSURANCE |
214 | Table | VKKSAPOVEROPK - PASUBNR | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | VVSC | FS-CD | INSURANCE |
215 | Table | VPSOSEGS - PASUBNR | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
216 | Table | WB2_ALV_AC_ITEM - PASUBNR | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
217 | Table | WB2_BSEG - PASUBNR | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |