Where Used List (Table) for SAP ABAP Data Element RSTGR (Reason Code for Payments)
SAP ABAP Data Element RSTGR (Reason Code for Payments) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG1 - RSTGR | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /SAPNEA/BAPI3007_2 - REASON_CDE | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
3 | Table | ACCCLR_ITM - RSTGR | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
4 | Table | ACCCLR_ITM_APAR - RSTGR | Items to be Cleared (AP/AR-Specific) | FBAS | APPL | SAP_FIN |
5 | Table | ACCIT - RSTGR | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
6 | Table | ACCIT_FI - RSTGR | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
7 | Table | ACCIT_GLX - RSTGR | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
8 | Table | ACGL_ITEM - RSTGR | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
9 | Table | APAREBPP_ITEM - RSTGR | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
10 | Table | AVIP - RSTGN | Payment Advice Line Item | FBAS | APPL | SAP_FIN |
11 | Table | AVIP_LST - RSTGN | Payment Advice Note Item for ALV List | FBAS | APPL | SAP_FIN |
12 | Table | AVIR - RSTGR | Payment Advice Subitem | FBAS | APPL | SAP_FIN |
13 | Table | BAPI3007_2 - REASON_CDE | Transfer structure 1007/Customer/Line item | FBD | APPL | SAP_FIN |
14 | Table | BAPI3008_2 - REASON_CDE | Transfer structure 1008/Creditor/Line item | FBK | APPL | SAP_FIN |
15 | Table | BAPI_INV_DOC - RSTGR | BAPI Structure: Bill/Payment Advice Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
16 | Table | BAPI_INV_LINE - RSTGR | BAPI Structure: Bill Lines for a Document | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
17 | Table | BBSEG - RSTGR | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
18 | Table | BBSEG_DI - RSTGR | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
19 | Table | BBSEG_FM - RSTGR | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI | EA-PS | EA-PS |
20 | Table | BIW_TINV_INV_DOC - RSTGR | BW: Bill Document Data | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
21 | Table | BIW_TINV_INV_LINE_A - RSTGR | BW: Payment Advice Note Line | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
22 | Table | BSAD - RSTGR | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
23 | Table | BSAD_BAK - RSTGR | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
24 | Table | BSAD_KB - RSTGR | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
25 | Table | BSAK - RSTGR | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
26 | Table | BSAK_BAK - RSTGR | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
27 | Table | BSEG - RSTGR | Accounting Document Segment | FBAS | APPL | SAP_FIN |
28 | Table | BSEGM - RSTGR | Document Segment Financial Accounting View for Mass Change | FBAS | APPL | SAP_FIN |
29 | Table | BSEGS - RSTGR | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
30 | Table | BSEG_ALV - RSTGR | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
31 | Table | BSEG_LINE - RSTGR | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
32 | Table | BSID - RSTGR | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
33 | Table | BSIDEXT - RSTGR | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
34 | Table | BSID_BAK - RSTGR | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
35 | Table | BSID_EXT - RSTGR | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
36 | Table | BSID_FS - RSTGR | Customer Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
37 | Table | BSID_KB - RSTGR | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
38 | Table | BSID_ZUS - RSTGR | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
39 | Table | BSIK - RSTGR | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
40 | Table | BSIKEXT - RSTGR | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
41 | Table | BSIK_BAK - RSTGR | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
42 | Table | BSIK_FS - RSTGR | Vendor Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
43 | Table | CRMS_CCM_CCR_MODIFY_BSEG - RSTGR | Payment item attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
44 | Table | DCFLS_ACCIT - RSTGR | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
45 | Table | DF05B - RSTGR | Input/Output Table for Dialog Module SAPDF05X | FBAS | APPL | SAP_FIN |
46 | Table | DTFIAP_2 - RSTGR | Data transfer: Vendor items to the Warehouse | FBIW | PI_APPL | SAP_FIN |
47 | Table | DTFIAP_3 - RSTGR | Data Transfer: Customer Items to BW (New) | FBW4 | PI_APPL | SAP_FIN |
48 | Table | DTFIAR_2 - RSTGR | Data transfer: Customer items to the Warehouse | FBIW | PI_APPL | SAP_FIN |
49 | Table | DTFIAR_3 - RSTGR | Data Transfer: Customer Items to BW (New) | FBW4 | PI_APPL | SAP_FIN |
50 | Table | E1FIPRT - RSTGR | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS | APPL | SAP_APPL |
51 | Table | E2FIPRT - RSTGR | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS | APPL | SAP_APPL |
52 | Table | E3FIPRT - RSTGR | FI IDoc: Vendor and customer data of the FI document | IDOCLOGISTICS | APPL | SAP_APPL |
53 | Table | E3FISEG - RSTGR | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
54 | Table | EPIC_S_BSID_EXTEND - RSTGR | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
55 | Table | EPIC_S_BSIK_EXTEND - RSTGR | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
56 | Table | FAGLPOSA - RSTGR | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
57 | Table | FAGLPOSBW - RSTGR | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
58 | Table | FAGLPOSE - RSTGR | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
59 | Table | FAGLPOSE_CORE - RSTGR | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
60 | Table | FAGLPOSX - RSTGR | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
61 | Table | FAGLPOS_APRE - RSTGR | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
62 | Table | FAGLPOS_ARRE - RSTGR | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
63 | Table | FAGL_BSEG_EXT - RSTGR | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
64 | Table | FAGL_GLT0_ACCIT_EXT - RSTGR | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
65 | Table | FAGL_SPL_SIM_ITEMS - RSTGR | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
66 | Table | FAGL_S_ACCIT_SPL - RSTGR | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
67 | Table | FAGL_S_LINE_ITEM - RSTGR | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
68 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - RSTGR | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
69 | Table | FAGL_S_LINE_ITEM_UI - RSTGR | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
70 | Table | FAGL_S_RFDEPL00_LIST1 - RSTGR | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
71 | Table | FAGL_S_RFKEPL00_LIST1 - RSTGR | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
72 | Table | FAGL_S_SREP_DOCUMENTS - RSTGR | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
73 | Table | FAGL_S_SREP_LINE_ITEMS - RSTGR | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
74 | Table | FBSEG - RSTGR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
75 | Table | FDM_AR_ASSIGNED_DEBIT_KEY - RSTGR | Open Customer Items to Be Assigned | FDM_AR | PI_APPL | SAP_FIN |
76 | Table | FDM_AR_BSEG - RSTGR | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
77 | Table | FDM_AR_CDIS_PROPOSAL_ALV - RSTGR | ALV Structure: Display/Processing of Assignment Proposal | FDM_AR | PI_APPL | SAP_FIN |
78 | Table | FDM_AR_DISPUTE_UI - RSTGR | FSCM-DM: Data for the UI Create/Change Disputes in AR | FDM_AR | PI_APPL | SAP_FIN |
79 | Table | FDM_AR_DISPUTE_UI_ATTRIBS - RSTGR | FSCM-DM: Standard Attributes of Dispute Case | FDM_AR | PI_APPL | SAP_FIN |
80 | Table | FDM_AR_DISPUTE_UI_INCL1 - RSTGR | FSCM-DM: Data for the UI from FI | FDM_AR | PI_APPL | SAP_FIN |
81 | Table | FDM_AR_DISP_ITEM_DATA_UI - RSTGR | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
82 | Table | FDM_AR_DOCUMENTS - RSTGR_RES | FSCM-DM: FI Document Objects and Amounts for Disputes | FDM_AR | PI_APPL | SAP_FIN |
83 | Table | FDM_AR_ITEM_DATA - RSTGR | FSCM-DM: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
84 | Table | FDM_AR_ITEM_DATA_ALV - RSTGR | ALV Structure: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
85 | Table | FDM_AR_ITEM_PROC_DATA - RSTGR | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
86 | Table | FDM_INVHISTORY_BSEGX - RSTGR | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
87 | Table | FDM_INVHISTORY_ITEMS - RSTGR | Invoice History: Items | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
88 | Table | FEBS_BSPROC_ITEM - RSTGR | Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
89 | Table | FEBS_BSPROC_ITEM - ITEM_RSTGR | Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
90 | Table | FEBS_BSPROC_ITEM_CHANGES - RSTGR | Changes of an Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
91 | Table | FEBS_DECO_DF05B - RSTGR | Deco RF05B | FIN_EB_GEN | APPL | SAP_FIN |
92 | Table | FEB_BSPROC_DETAIL_FE - RSTGR | Bank Statement Postprocessing: Fields for the Frontend | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
93 | Table | FEB_BSPROC_DISTRIB_RESIDUAL - RSTGR | Distribution of Residual Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
94 | Table | FEB_BSPROC_DISTRIB_RESIDUAL_FE - RSTGR | Distribution of Residual Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
95 | Table | FEB_BSPROC_ITEM - ITEM_RSTGR | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
96 | Table | FEB_BSPROC_ITEM - RSTGR | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
97 | Table | FEB_BSPROC_ITEM_FE - ITEM_RSTGR | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
98 | Table | FEB_BSPROC_ON_ACCOUNT - RSTGR | On Account Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
99 | Table | FEB_BSPROC_ON_ACCOUNT_FE - RSTGR | On Account Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
100 | Table | FEB_BSPROC_RCODE_1130 - RSTGR | Fill Texts and References for Residual Item (BTE 00001130) | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
101 | Table | FEB_BSPROC_RCODE_ALLOC - RSTGR | Assignment of Amount to Reason Code | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
102 | Table | FEB_ITEM_SAVE - RSTGR | Saving of Posting Items for Postprocessing (On Account) | FIN_EB_GEN | APPL | SAP_FIN |
103 | Table | FIN_AR_DUE_DATE_GRID - RSTGR | Display Structure for Open Items Grid | FIN_APAR_HDB_LISTS | APPL | SAP_FIN |
104 | Table | FIN_AR_OVERDUE_CUST_BROAD - RSTGR | Customer and Document Data for Report FIN_AR_DUE_DATE_GRID | FIN_APAR_HDB_LISTS | APPL | SAP_FIN |
105 | Table | FIN_AR_PAY_DIFF_STATISTIC - RSTGR | Data for AR Dashboard: Payment Differences Statistics | FIN_APAR_HDB_LISTS | APPL | SAP_FIN |
106 | Table | FIN_S_GLPOS - RSTGR | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
107 | Table | FIN_S_RSTGR_RANGE - HIGH | Range for Payment Difference Reason Code | FIN_APAR_HDB_LISTS | APPL | SAP_FIN |
108 | Table | FIN_S_RSTGR_RANGE - LOW | Range for Payment Difference Reason Code | FIN_APAR_HDB_LISTS | APPL | SAP_FIN |
109 | Table | FKKRW_ACCIT - RSTGR | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
110 | Table | FMFG_TREASURY_OFFSET_ALV - RSTGR | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
111 | Table | FMLGD_STRUC_RFPOSX - RSTGR | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK | EA-PS | EA-PS |
112 | Table | FOAP_S_CDITEM - ALLOWED_RSTGR | Debit/Credit Item for Assignment | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
113 | Table | FOAP_S_CDITEM - RSTGR | Debit/Credit Item for Assignment | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
114 | Table | FOAP_S_CDITEM_INT - RSTGR | Debit/Credit Item for Assignment (Internal) | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
115 | Table | FOAP_S_CDITEM_INT - ALLOWED_RSTGR | Debit/Credit Item for Assignment (Internal) | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
116 | Table | FPIA_S_IOA - RSTGR | Data transfer: Line Item documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
117 | Table | FPLC - RSTGR | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
118 | Table | FPLD - RSTGR | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
119 | Table | FPLF - RSTGR | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
120 | Table | FPLG - RSTGR | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
121 | Table | FPLX - RSTGR | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
122 | Table | FRBIOA_FPIA_S_IOA - RSTGR | Data Transfer: Customer Items to BW with IoA | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
123 | Table | FUD_BSEG - RSTGR | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
124 | Table | FUD_ITEM - RSTGR | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
125 | Table | FUD_RSBTAB - RSTGR | Reason codes | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
126 | Table | FVBSEG - RSTGR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
127 | Table | FVD_IF_IA_BSID - RSTGR | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
128 | Table | FVVZEV - RSTGR | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
129 | Table | FVVZEV_PP - RSTGR | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
130 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_RSTGR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
131 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_RSTGR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
132 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_RSTGR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
133 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - RSTGR | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
134 | Table | GLE_ECS_STR_SREP_ITEM - M_RSTGR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
135 | Table | GLE_ECS_STR_SREP_ITEM - O_RSTGR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
136 | Table | GLE_ECS_STR_SREP_ITEM - P_RSTGR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
137 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_RSTGR | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
138 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_RSTGR | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
139 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_RSTGR | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
140 | Table | GLE_ECS_STR_UI_ALL_DATA - RSTGR | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
141 | Table | GLE_FI_ITEM_MODF - RSTGR | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
142 | Table | GLE_FI_ITEM_ORIG - RSTGR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
143 | Table | GLE_MCA_STR_ACCIT - RSTGR | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
144 | Table | GLE_MCA_STR_BSEG_F - RSTGR | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
145 | Table | GLE_MCA_STR_BSEG_NONKEY - RSTGR | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
146 | Table | GLE_MCA_STR_MBSEG - RSTGR | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
147 | Table | GLE_STR_ECS_ACP_TRANSL - RSTGR | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
148 | Table | GLE_STR_ECS_AGING_DATA - RSTGR | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
149 | Table | GLE_STR_ECS_BBSEG - RSTGR | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
150 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - RSTGR | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
151 | Table | GLE_STR_FI_ITEM - RSTGR | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
152 | Table | GLE_STR_FI_ITEM_ALL_DATA - RSTGR | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
153 | Table | GLE_STR_FI_ITEM_DATA - RSTGR | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
154 | Table | GLFAST - RSTGR | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
155 | Table | GLPOSCCT_STD - RSTGR | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
156 | Table | GLPOSNCT_STD - RSTGR | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
157 | Table | GLPOS_C_CT - RSTGR | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
158 | Table | GLPOS_N_CT - RSTGR | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
159 | Table | GSEG - RSTGR | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
160 | Table | IDCN_CASH_ITMES - CASH_ITM_CODE | Cash Flow Items (Golden Audit) | ID-FI-CN | APPL | SAP_FIN |
161 | Table | IDCN_S_AP_AGING_ITEM - RSTGR | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
162 | Table | IDCN_S_AR_AGING_ITEM - RSTGR | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
163 | Table | IDCN_S_DOCALV - RSTGR | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
164 | Table | IDITSR_ASSIGN - RSTGR | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
165 | Table | IFMREQLINE - RSTGR | Struktur VBSEG | FMKO | EA-PS | EA-PS |
166 | Table | INVFO - RSTGR | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
167 | Table | INV_BAPI_INV_DOC - RSTGR | BAPI Structure: Bill/Advice Note Document with Includes | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
168 | Table | INV_BAPI_INV_LINE - RSTGR | BAPI Structure: Bill Line for a Document with Includes | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
169 | Table | INV_DET_DOCPROC_CONT - COMPLAINT_REASON | Control Parameter DOCPROC Determination | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
170 | Table | INV_DIALOG_ALV_TAB_ADVICE - RSTGR | Bill Dialog: Data of ALV with Payment Advice Note Data | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
171 | Table | INV_DIALOG_SCREEN - ADJ_RSTGR | Bill Dialog: Screen Data | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
172 | Table | INV_DIALOG_SCREEN - ADV_RSTGR | Bill Dialog: Screen Data | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
173 | Table | INV_DIALOG_SCREEN_ADJ_REASON - ADJ_RSTGR | Bill Dialog: Screen Data Complaint Data | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
174 | Table | INV_DIALOG_SCREEN_TAB_ADVICE - ADV_RSTGR | Bill Dialog: Data for Payment Advice Note Data Tabs | EE_INVOICE_RECEIPT_ISU | IS-U/CCS | IS-UT |
175 | Table | INV_SKIP_PROCESS - RSTGR | Process Information | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
176 | Table | IPM_CR_LIST_ITEM - RSTGR | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
177 | Table | IPRQI - RSTGR | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
178 | Table | IRSGTAB - RSTGR | Complete Table of Residual Items with Reasons | FBAS | APPL | SAP_FIN |
179 | Table | ISH_PAYMENT_OPEN_ITEMS - RSTGR | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
180 | Table | J_1B_EXTRACTOR_BSEG - RSTGR | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
181 | Table | J_3RCOPSDK - RSTGR | Open Item Data for Clearing Transactions G/L | J3RC | APPL | SAP_FIN |
182 | Table | J_3RFDSLD - RSTGR_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
183 | Table | J_3RFDSLD - RSTGR_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
184 | Table | J_3RFIN_RATE_CLC - CLR_RSTGR | Downpayments rate calculator for foreign currency - invoices | J3RF | APPL | SAP_FIN |
185 | Table | J_3RFTAX_EXTRD - RSTGR | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
186 | Table | J_3RF_DKSLD_ALV_STRUCTURE - RSTGR | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
187 | Table | J_3RF_DSLD_ALV_STRUCTURE - RSTGR | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
188 | Table | J_3RF_RFPOS - RSTGR | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
189 | Table | KMZEI - RSTGR | FI: Account Assignment Model Item Information | FBAS | APPL | SAP_FIN |
190 | Table | KOMU - RSTGR | Account Assignment Templates for G/L Account Items | FFE | APPL | SAP_FIN |
191 | Table | MMDA_IM_S_BSEG - RSTGR | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
192 | Table | OPZNB - RSTGR | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
193 | Table | POSTAB_LINE - RSTGR | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
194 | Table | POSTAB_LINE - RSTGN | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
195 | Table | PSO02S - RSTGR | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
196 | Table | PSO03S - RSTGR | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
197 | Table | PSOSEG - RSTGR | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
198 | Table | PSOSEGD - RSTGR | Document Segment: Recurring Request, Customer | FMFI | EA-PS | EA-PS |
199 | Table | PSOSEGK - RSTGR | Recurring Request Document Segment, Vendors | FMFI | EA-PS | EA-PS |
200 | Table | PSOSEGS - RSTGR | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
201 | Table | RBSID1 - RSTGR | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
202 | Table | REEX_PL_ITEM_L - RSTGR | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
203 | Table | REEX_PL_PLAIN_L - RSTGR | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
204 | Table | REXCJP_DETAIL_LINE - RSTGR | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
205 | Table | REXCJP_PAYMENTS - RSTGR | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
206 | Table | REXCJP_PYMNTREC - RSTGR | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
207 | Table | RF05A - RSTGR | Work Fields for SAPMF05A | FBAS | APPL | SAP_FIN |
208 | Table | RF140W - RSTGR | Help Structure for Sorting Line Items | FBAS | APPL | SAP_FIN |
209 | Table | RFITEMAP_NO_ITEM - RSTGR | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
210 | Table | RFITEMAR_NO_ITEM - RSTGR | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
211 | Table | RFITEMGL_NO_ITEM - RSTGR | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
212 | Table | RFKORD30_S_ITEM - RSTGR | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
213 | Table | RFOPS - RSTGN | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
214 | Table | RFOPS - RSTGR | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
215 | Table | RFOPS_DK - RSTGR | Open Item Data for Clearing Transactions C/V | FBAS | APPL | SAP_FIN |
216 | Table | RFOPS_TAB - RSTGR | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
217 | Table | RFOPS_TAB - RSTGN | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
218 | Table | RFPOS - RSTGR | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
219 | Table | RFPOSEXT - RSTGR | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
220 | Table | RFPOSX - RSTGR | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
221 | Table | RFPOSXEXT - RSTGR | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
222 | Table | RFPSD - RSTGR | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |
223 | Table | RFVIPOSTEN - RSTGR | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
224 | Table | RFZUA_SORT_NO_DATE_BSID - RSTGR | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
225 | Table | RJIPM_BYTITLE_ACC_CT_STR - RSTGR | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
226 | Table | RJIPM_BYTITLE_ACC_STR - RSTGR | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
227 | Table | RJIPM_BYTITLE_POS_STR - RSTGR | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
228 | Table | RJIPM_BYTITLE_POS_STR - RSTGN | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
229 | Table | RJIPM_BYTITLE_RSG_STR - RSTGR | IS-M: By Title Partial Payment - Residual Items With Reasons | JIPM_BY_TITLE | IS-M | IS-M |
230 | Table | RM08A - RTSGR | Data for Processing Blocked Invoices | MR | APPL | SAP_APPL |
231 | Table | RNZUZPR - RSTGR | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
232 | Table | SI_FIN_AR_DOC - RSTGR | Include for Document Data | FIN_APAR_HDB_LISTS | APPL | SAP_FIN |
233 | Table | SI_FIN_GLPOS - RSTGR | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
234 | Table | SUPO_BAPI3008_2 - REASON_CDE | BAPI3008_2 Enhanced with Language-Specific Entries | ASUPO | PI_APPL | SAP_APPL |
235 | Table | SUPP_BAPI3008_2 - REASON_CDE | BAPI3008_2 Enhanced with Language-Specific Entries | FIW | APPL | SAP_FIN |
236 | Table | SUPP_PYMNT_DATA - PYMNT_DIFF | Payment Information of Invoice Documents of a Purchase Order | ME | APPL | SAP_APPL |
237 | Table | T053D - RSTGR | Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv. | FBAS | APPL | SAP_FIN |
238 | Table | T053E - RSTGR | Reason Code Conversion | FBAS | APPL | SAP_FIN |
239 | Table | T053R - RSTGR | Classification of Payment Differences | FBAS | APPL | SAP_FIN |
240 | Table | T053S - RSTGR | Classification of Payment Differences (Texts) | FBAS | APPL | SAP_FIN |
241 | Table | TFAGS_EXC - RSTGR | Fields that are not Permitted for TFAGS | FBAS | APPL | SAP_FIN |
242 | Table | TFDM_DEFRC - RSTGR | FSCM-DM: Default Values for Company Code | FDM_AR_CUSTOMIZING | PI_APPL | SAP_FIN |
243 | Table | TFDM_RSTGR - RSTGR | Reason Codes for CCM Process | FDM_AR | PI_APPL | SAP_FIN |
244 | Table | TINV_C_ADJ_RSN - RSTGR | Modification Reasons | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
245 | Table | TINV_C_ADJ_RSNT - RSTGR | Modification Reasons | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
246 | Table | TINV_C_FM_CHCKA - RSTGR | Customizing: Definition of Check Modules AFTER TRANSFER | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
247 | Table | TINV_C_FM_CHCKB - RSTGR | Customizing: Definition of Check Module BEFORE TRANSFER | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
248 | Table | TINV_C_FM_DATA - RSTGR | Customizing: Definition of Modules for Data Transfer | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
249 | Table | TINV_C_FM_IDENT - RSTGR | Customizing: Definition of Identification Modules | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
250 | Table | TINV_C_FM_TRANS - RSTGR | Customizing: Definition of Data Transfer for FI-CA Modules | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
251 | Table | TINV_INV_DOC - RSTGR | Billing Doc. Data | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
252 | Table | TINV_INV_LINE_A - RSTGR | Payment Advice Line | EE_INVOICE_RECEIPT | IS-U/CCS | IS-UT |
253 | Table | TXI_BSID - RSTGR | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
254 | Table | TXI_BSIK - RSTGR | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
255 | Table | TXI_T053R - RSTGR | Classification of Payment Differences | FA_ILM | APPL | SAP_APPL |
256 | Table | TXI_T053S - RSTGR | Classification of Payment Differences (Texts) | FA_ILM | APPL | SAP_APPL |
257 | Table | TXW_FI_POS - RSTGR | FI Document item | FTW1 | APPL | SAP_FIN |
258 | Table | TXW_RSNPY - RSTGR | Classification of payment differences (reason codes) | FTW1 | APPL | SAP_FIN |
259 | Table | TXW_S_BSEG - RSTGR | Retrieve BSEG from archive | FTW1 | APPL | SAP_FIN |
260 | Table | UKM_CHANGE_RELEVANT - RSTGR | Changes to FI Document Line Item Relevant to Credit Managmnt | FOAP_UKM_CREDIT_MANAGEMENT | APPL | SAP_FIN |
261 | Table | VBSEG - RSTGR | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
262 | Table | VBSEGD - RSTGR | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
263 | Table | VBSEGK - RSTGR | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
264 | Table | VBSEGS - RSTGR | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
265 | Table | VIMIIP_ZS - RSTGR | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
266 | Table | VPSOSEGD - RSTGR | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
267 | Table | VPSOSEGK - RSTGR | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
268 | Table | VPSOSEGS - RSTGR | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
269 | Table | VZESS - RSTGR | Item data IP interface to FI-VV | BFV | APPL | SAP_APPL |
270 | Table | WB2_ALV_AC_ITEM - RSTGR | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
271 | Table | WB2_BSEG - RSTGR | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |