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