Where Used List (Table) for SAP ABAP Data Element SAKNR (G/L Account Number)
SAP ABAP Data Element SAKNR (G/L Account Number) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | CON_FIN_S_FB03_INV - FIN_GLACCT | Document Display - Inventory Journal | CON_FIN_REPORTING | IS-CWM | IS-CWM |
2 | Table | CON_FIN_S_FB03_WIP - FIN_GLACCT | Document Display - WIP Journal | CON_FIN_REPORTING | IS-CWM | IS-CWM |
3 | Table | CON_FIN_YS_BTA_STOCK_EXTPROC - SND_SAKTO | Inventory -> Procurement/Account Assignment | CON_FIN_ACCE | IS-CWM | IS-CWM |
4 | Table | CON_FIN_YS_BTA_STOCK_PROD - SND_SAKTO | Inventory -> Production | CON_FIN_ACCE | IS-CWM | IS-CWM |
5 | Table | CON_FIN_YS_BTA_STOCK_TRANSFER - SND_SAKTO | Inventory -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
6 | Table | CON_FIN_YS_SND_STOCK - SND_SAKTO | Logistical Characteristics Inventory (Sender) | CON_FIN_ACCE | IS-CWM | IS-CWM |
7 | Table | COWB_COMP - KONTO | Interface structure of goods movement | CO | APPL | SAP_APPL |
8 | Table | COWB_COMP_WIPB_RT - KONTO | Runtime Structure for Goods Issues and Receipts WIP Batch | COWIPB | APPL | SAP_APPL |
9 | Table | COWB_S_COMPONENT - SAKNR | Display Structure for Order Components | COWB | APPL | SAP_APPL |
10 | Table | CRACC - SAKNR | Payment Cards: Account Assignments in Card Master Record | FCRD | APPL | SAP_FIN |
11 | Table | CRIF_GL_BLNCE - SAKNR | G/L Balance Display as MiniApp | WAO_G/L_ACCOUNT_BALANCE | PI_APPL | SAP_FIN |
12 | Table | CRMS_MKTPL_EXKN - SAKTO | Account Assignement Data | CRM_MKTPL_PURCHASE_INTEGRATION | PI_APPL | SAP_APPL |
13 | Table | CRMT_BW_SRV_ICORDCST - SAKNR | Extraction Structure: Detailed CO Data for Service Processes | IAOM_CRMSERVICE_BW | PI_APPL | SAP_APPL |
14 | Table | CRNUM - SAKNR | Payment cards: Card master record | FCRD | APPL | SAP_FIN |
15 | Table | CRNUM_KONT - SAKNR | Credit Card Master Record: Default Account Assignments | FCRD | APPL | SAP_FIN |
16 | Table | DAN_HRFPM - SAKNR | Structure of HRFPM Totals Table | PCPO | HR | SAP_HRRXX |
17 | Table | DCFLS_ACCIT - SAKNR | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
18 | Table | DCFLS_MOCK_ACCOUNT_DET - KONTH | Decoupling: Mocking Structure Standard Account Determination | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
19 | Table | DCFLS_MOCK_ACCOUNT_DET - KONTS | Decoupling: Mocking Structure Standard Account Determination | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
20 | Table | DCFLS_MOCK_ME_ACCOUNT_ASSI_EXP - SAKTO | Decoupling: Exporting Structure Mocking ME_ACCOUNT_ASSIGNMEN | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
21 | Table | DIAUFM - SAKTO | Goods movements for order | IWO1 | APPL | SAP_APPL |
22 | Table | DIRESB - SAKNR | PM Materials | IWO1 | APPL | SAP_APPL |
23 | Table | DKOKP - SAKNR | Open Item Account Balance Audit Trail | FREP | APPL | SAP_FIN |
24 | Table | DM07M - KONTO | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
25 | Table | DM07M1 - KONTO | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
26 | Table | DM07R - KONTO | Fields: Dialog Control for Module Pool SAPMM07R | MB | APPL | SAP_APPL |
27 | Table | DOCCHG_CLACCT - SAKNR | Customizing: Clearing Account. Required for Transfer Posting | FI_DOC_CHANGE | EA-FIN | EA-FIN |
28 | Table | DOCNUM_ALV - SAKRRK | VF47 | VFE | APPL | SAP_APPL |
29 | Table | DOCNUM_ALV - SAKRR | VF47 | VFE | APPL | SAP_APPL |
30 | Table | DRE_DELIVERY_ITEM - KONTO | Delivery Item | ISAUTO_SUE_DRE | DIMP | ECC-DIMP |
31 | Table | DRSEG - SAKNR | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
32 | Table | DTFIAP_2 - HKONT | Data transfer: Vendor items to the Warehouse | FBIW | PI_APPL | SAP_FIN |
33 | Table | DTFIAP_3 - SAKNR | Data Transfer: Customer Items to BW (New) | FBW4 | PI_APPL | SAP_FIN |
34 | Table | DTFIAR_2 - HKONT | Data transfer: Customer items to the Warehouse | FBIW | PI_APPL | SAP_FIN |
35 | Table | DTFIAR_3 - SAKNR | Data Transfer: Customer Items to BW (New) | FBW4 | PI_APPL | SAP_FIN |
36 | Table | DTFIGL_1 - SAKNR | Data transfer: G/L transaction figures to the Warehouse | FBIW | PI_APPL | SAP_FIN |
37 | Table | DTFIGL_2 - SAKNR | Data transfer: G/L transaction figures COS ledger to Wareh. | FBIW | PI_APPL | SAP_FIN |
38 | Table | DTFIGL_HIERNODE - SAKNR | Extract. Structure: Hier. Node Bil/ISt Structure >> BW | FBIW | PI_APPL | SAP_FIN |
39 | Table | E1CKONV - SAKN2 | SIS - condition segment | MCS | APPL | SAP_APPL |
40 | Table | E1CKONV - SAKN1 | SIS - condition segment | MCS | APPL | SAP_APPL |
41 | Table | E1FIPOS - ACCNT | FI IDoc: General Item Data of an FI Document | IDOCLOGISTICS | APPL | SAP_APPL |
42 | Table | E1GLTTF - SACCT | GLX: Fixed segment for totals table | IDOCLOGISTICS | APPL | SAP_APPL |
43 | Table | E1GLTTF - RACCT | GLX: Fixed segment for totals table | IDOCLOGISTICS | APPL | SAP_APPL |
44 | Table | E1MBXYI - KONTO | Add goods movement from external system: Item | IDOCLOGISTICS | APPL | SAP_APPL |
45 | Table | E1SKA1M - SAKNR | Master data G/L accounts chart of accounts | KSVCORE | APPL_TOOLS | SAP_FIN |
46 | Table | E2CKONV - SAKN1 | SIS - condition segment | IDOCLOGISTICS | APPL | SAP_APPL |
47 | Table | E2CKONV - SAKN2 | SIS - condition segment | IDOCLOGISTICS | APPL | SAP_APPL |
48 | Table | E2FIPOS - ACCNT | FI IDoc: General item data of an FI document | IDOCLOGISTICS | APPL | SAP_APPL |
49 | Table | E2FIPOS001 - ACCNT | E2FIPOS001 | IDOCLOGISTICS | APPL | SAP_APPL |
50 | Table | E2FIPOS002 - ACCNT | FI IDoc: General item data of an FI document | IDOCLOGISTICS | APPL | SAP_APPL |
51 | Table | E2GLTTF - SACCT | GLX: Fixed segment for totals table | IDOCLOGISTICS | APPL | SAP_APPL |
52 | Table | E2GLTTF - RACCT | GLX: Fixed segment for totals table | IDOCLOGISTICS | APPL | SAP_APPL |
53 | Table | E2MBXYI - KONTO | Add goods movement from external system: Item | IDOCLOGISTICS | APPL | SAP_APPL |
54 | Table | E2SKA1C - SAKNR | Master data G/L accounts chart of accounts? | KSVCORE | APPL_TOOLS | SAP_FIN |
55 | Table | E2SKA1M - SAKNR | Master data G/L accounts chart of accounts | KSVCORE | APPL_TOOLS | SAP_FIN |
56 | Table | E3BCCOM - GL_ACCOUNT | EBR: Interface Structure Commitments | BBPA | PI_APPL | SAP_APPL |
57 | Table | E3CKONV - SAKN1 | SIS - condition segment | IDOCLOGISTICS | APPL | SAP_APPL |
58 | Table | E3CKONV - SAKN2 | SIS - condition segment | IDOCLOGISTICS | APPL | SAP_APPL |
59 | Table | E3FIPOS - ACCNT | FI IDoc: General item data of an FI document | IDOCLOGISTICS | APPL | SAP_APPL |
60 | Table | E3FISEG - SAKNR | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
61 | Table | E3MBXYI - KONTO | Add goods movement from external system: Item | IDOCLOGISTICS | APPL | SAP_APPL |
62 | Table | E3SKA1C - SAKNR | Master data G/L accounts chart of accounts? | KSVCORE | APPL_TOOLS | SAP_FIN |
63 | Table | E3SKA1M - SAKNR | Master data G/L accounts chart of accounts | KSVCORE | APPL_TOOLS | SAP_FIN |
64 | Table | EAMS_S_BO_ORD_OPER_COMP - GL_ACCOUNT | Business Object Order - Operation Components Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
65 | Table | EAMS_S_BO_ORD_OPER_SRULE - GL_ACCOUNT | Business Object Order Operation - Settlement Rules | EAMS_BO_MISC | EA-PLM | EA-APPL |
66 | Table | EAMS_S_BO_ORD_SRULE - GL_ACCOUNT | Business Object Order - Settlement Rules | EAMS_BO_MISC | EA-PLM | EA-APPL |
67 | Table | EAMS_S_SP_ORD_OPER_COMP - GL_ACCOUNT | Business Object Order - Operation Component Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
68 | Table | EAMS_S_SP_ORD_OPER_SRULE - GL_ACCOUNT | Business Object Order Operation - Settlement Rules | EAMS_MDP_MISC | EA-PLM | EA-APPL |
69 | Table | EAMS_S_SP_ORD_SRULE - GL_ACCOUNT | Business Object Order - Settlement Rules | EAMS_MDP_MISC | EA-PLM | EA-APPL |
70 | Table | EBEFU - KONTO | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
71 | Table | EBKN - SAKTO | Purchase Requisition Account Assignment | ME | APPL | SAP_APPL |
72 | Table | EBKN1 - SAKTO | Reactivated structure to read in 2.2 archive prod. order | CORE | APPL | SAP_APPL |
73 | Table | EBPP_CC_HKONT - SAKNR | The Receivables Accounts for Payment Cards | EBPP_APAR | PI_APPL | SAP_FIN |
74 | Table | EBSEG - SAKNR | Doc.Segment of Fin.Accntng External Documents | FBAS | APPL | SAP_FIN |
75 | Table | EHSWAS_PO_ACCO - G_L_ACCT | DP: Structure Determine Procurement Transaction - Acct Assgt | CBWA | EA-PLM | EA-APPL |
76 | Table | EISFI - GLACCT | SAP-EIS: Sender structure for FI data RKCFISEL | KC | APPL | SAP_FIN |
77 | Table | EIS_BW - SAKNR | Interface EIS - BW Test! | KCBW | APPL | SAP_FIN |
78 | Table | EK08B - SAKNR | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
79 | Table | EK08BN - SAKNR | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
80 | Table | EK08G - SAKNR | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
81 | Table | EK08R - SAKNR | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
82 | Table | EK08RB - SAKNR | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
83 | Table | EK08RN - SAKNR | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
84 | Table | EKBP - SAKTO | Transfer: MM Purchase Order (Ordering Statistics) | KAO | APPL | SAP_FIN |
85 | Table | EKCPA - SAKTO | Purchasing Contract Commitment Plan Account Assignment Data | ME | APPL | SAP_APPL |
86 | Table | EKCPADATA - SAKTO | Purchasing Contract Commitment Plan Account Assignment Info | ME | APPL | SAP_APPL |
87 | Table | EKCPAU - SAKTO | EKCPA with Update Indicator | ME | APPL | SAP_APPL |
88 | Table | EKCPA_SEL - SAKTO | Selection Structure for EKCPA | ME | APPL | SAP_APPL |
89 | Table | EKKN - SAKTO | Account Assignment in Purchasing Document | ME | APPL | SAP_APPL |
90 | Table | EKKNU - SAKTO | Work Structure for Account Assignments in Purchasing Doc.- | ME | APPL | SAP_APPL |
91 | Table | EKPR - SAKTO | Transfer: MM Purchase Requisition | KAO | APPL | SAP_FIN |
92 | Table | EM10_MOVE_HEADER - KONTO | I/O Fields for Header Data for Goods Movement via Serial No. | EEMM | IS-U/CCS | IS-UT |
93 | Table | EPDECDATA - SAKNR | Communication Structure: External/Internal Procurement | ME | APPL | SAP_APPL |
94 | Table | EPIC_S_APPR_ITEM - SAKNR | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
95 | Table | EPIC_S_BSID_EXTEND - SAKNR | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
96 | Table | EPIC_S_BSIK_EXTEND - SAKNR | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
97 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - SAKNR | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
98 | Table | EPIC_S_FLAT_ITEM - SAKNR | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
99 | Table | EPIC_S_ITEM - SAKNR | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
100 | Table | EPIC_S_PP_ITEM - SAKNR | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
101 | Table | ESH_GL_ACCT_IN_COCD_H_S - SAKNR | G/L Account | ESH_FI | ESH_SAPAPPLH | SAP_APPL |
102 | Table | ESKN - SAKTO | Account Assignment in Service Package | ML | APPL | SAP_APPL |
103 | Table | ESLL_ACC - SAKTO | Service Line with Account Assignment Data | ML | APPL | SAP_APPL |
104 | Table | ESO_S_EKKN_PO - SAKTO | Extraction Structure of Account Assignment | MM_PUR_ESO | APPL | SAP_APPL |
105 | Table | EWUCUSAK - HKONT | G/L accounts for EMU conversion | EWU | APPL | SAP_APPL |
106 | Table | EWUFI_SCA - SAKNR | EMU conversion: Table of the clearings to be adjusted | FEU0 | APPL | SAP_FIN |
107 | Table | EXKN - SAKTO | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ME | APPL | SAP_APPL |
108 | Table | F107_S_PROVISION_DATA - HKONT | All Fields for Provision | FBAS | APPL | SAP_FIN |
109 | Table | F107_TPROV - HKONT | Provisions | FBAS | APPL | SAP_FIN |
110 | Table | FACM_ACC_S_RFSRUE00 - SAKNR | STRUCTURE FOR RFSRUE00 | FF | APPL | SAP_FIN |
111 | Table | FACM_S_RFFDIS46_LIST - SAKNR | Structure for RFFDIS46_ALV and RFFDIS45 | FF | APPL | SAP_FIN |
112 | Table | FACM_S_RFFUEB00_LIST_ALV - SAKNR | ALV Structure for Report RFFUEB00 | FF | APPL | SAP_FIN |
113 | Table | FACM_S_RFFVAL00_HEADER - SAKNR | Header Structure for Report RFFVAL00_ALV | FF | APPL | SAP_FIN |
114 | Table | FACM_S_RFFVAL00_ITEM - SAKNR | Item Structure | FF | APPL | SAP_FIN |
115 | Table | FACM_S_RFSRUE10_HEADER_LIST1 - SAKNR | FACM_S_RFSRUE10_HEADER_LIST1 | FF | APPL | SAP_FIN |
116 | Table | FACM_S_RFSRUE10_ITEM_LIST1 - SAKNR | FACM_S_RFSRUE10_ITEM_LIST1 | FF | APPL | SAP_FIN |
117 | Table | FACM_S_RFSRUE10_LIST2 - SAKNR | FACM_S_RFSRUE10_LIST2 | FF | APPL | SAP_FIN |
118 | Table | FACM_S_RFSRUE10_LIST3 - SAKNR | FACM_S_RFSRUE10_LIST3 | FF | APPL | SAP_FIN |
119 | Table | FAGLPOSBW - SAKNR | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
120 | Table | FAGLPOSE - SAKNR | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
121 | Table | FAGLPOSE_CORE - SAKNR | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
122 | Table | FAGLPOSG - SAKNR | Additional Data for Line Items: New GL (GL Fields) | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
123 | Table | FAGLPOSX - SAKNR | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
124 | Table | FAGLPOSX_QUERY - ACCOUNTS | FI-GL Line Item (Query-Structure) | DECO_FAGL_REPORTING | APPL | SAP_FIN |
125 | Table | FAGLPOS_APRE - SAKNR | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
126 | Table | FAGLPOS_ARRE - SAKNR | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
127 | Table | FAGL_ACC_LINETYPE_CLASS - SAKNR | UI Structure: Classification of G/L Accounts | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
128 | Table | FAGL_ACC_RFBISAI1_LIST - SAKNR | ALV Structure for RFBISAI1 | FBSC | APPL | SAP_FIN |
129 | Table | FAGL_ACC_S_RFEBBU00_ALV - SAKNR | Post Bank Statement/Check Deposit List | FTE | APPL | SAP_FIN |
130 | Table | FAGL_ACC_S_RFUMD001_LIST - SAKNR | Structure for ALV Output of RFUMD001 | FBAS | APPL | SAP_FIN |
131 | Table | FAGL_ACC_S_RFUMSV25_LIST - SAKNR | Structure for ALV Conversion of RFUMSV25 | FREP | APPL | SAP_FIN |
132 | Table | FAGL_ACC_S_RFUMSV25_LIST_HEAD - SAKNR | Structure for RFUMSV25_ALV | FREP | APPL | SAP_FIN |
133 | Table | FAGL_BSBW_HISTLG - VALTRGTPL_ACCT | Valuation History of Ledger-Group-Specific Items | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
134 | Table | FAGL_BSBW_HISTRY - VALTRGTPL_ACCT | Valuation History for Documents | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
135 | Table | FAGL_BSBW_HST_BL - SAKNR | Valuation History of Balances | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
136 | Table | FAGL_BSEG_EXT - SAKNR | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
137 | Table | FAGL_FC_S_BAL_UPD - GL_ACCOUNT | Balance Update | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
138 | Table | FAGL_FC_S_OI_UPD - VALTRGTPL_ACCT | Open Item Update | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
139 | Table | FAGL_GLT0_ACCIT_EXT - SAKNR | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
140 | Table | FAGL_MM_MATERIAL_DATA - ACCOUNT | Separate Totals for Material Stocks | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
141 | Table | FAGL_MM_RANGE_SAKNR - HIGH | Range Structure for G/L Account | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
142 | Table | FAGL_MM_RANGE_SAKNR - LOW | Range Structure for G/L Account | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
143 | Table | FAGL_MM_REPORT_BASIC - ACCOUNT | Basic Data of Reporting Structure | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
144 | Table | FAGL_MM_SAKNR - SAKNR | G/L Account Information on ACCIT Structure | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
145 | Table | FAGL_R_S_SKV_KONTO - KONTH | Structure for G/L Account and Cash Discount | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
146 | Table | FAGL_R_S_SKV_KONTO - KONTS | Structure for G/L Account and Cash Discount | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
147 | Table | FAGL_SPL_SIM_ITEMS - SAKNR | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
148 | Table | FAGL_S_ACCIT_SPL - SAKNR | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
149 | Table | FAGL_S_ACCOUNT_RESULT - SAKNR | G/L Account Display | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
150 | Table | FAGL_S_ACCOUNT_RESULT_UI - SAKNR | G/L Account Display | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
151 | Table | FAGL_S_ACCOUNT_SEARCH - SAKNR | G/L Account Search | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
152 | Table | FAGL_S_ACCOUNT_SEARCH_UI - SAKNR | G/L Account Search | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
153 | Table | FAGL_S_RFAUDI30 - SAKNR | Account Detective | FAIS | APPL | SAP_FIN |
154 | Table | FAGL_S_RFAUDI30_LIST - SAKNR | Account Detective | FAIS | APPL | SAP_FIN |
155 | Table | FAGL_S_RFAUDI30_LIST1 - SAKNR | FAGL_S_RFAUDI30_LIST1 | FAIS | APPL | SAP_FIN |
156 | Table | FAGL_S_RFAUDI40_LIST - SAKNR | ALV Structure for Report RFAUDI40 | FAIS | APPL | SAP_FIN |
157 | Table | FAGL_S_RFBISAI1_LIST - SAKNR | ALV Structure for RFBISAI1 | FBSC | APPL | SAP_FIN |
158 | Table | FAGL_S_RFDEPL00_LIST1 - SAKNR | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
159 | Table | FAGL_S_RFEBBE00_LIST_2 - ACCOUNT | ALV structure for report RFEBBE00 | FTE | APPL | SAP_FIN |
160 | Table | FAGL_S_RFKEPL00_LIST1 - SAKNR | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
161 | Table | FAGL_S_RFKKBU00_LIST - MITKTO | ALV Structure for Report RFKKBUB00 | FBS | APPL | SAP_FIN |
162 | Table | FAGL_S_RFKKBU00_LIST - SAKNR | ALV Structure for Report RFKKBUB00 | FBS | APPL | SAP_FIN |
163 | Table | FAGL_S_RFKLBU10_GL_LIST - KONTO | Balance Audit Trail RFKLbu10: G/L Accounts, Items | FREP | APPL | SAP_FIN |
164 | Table | FAGL_S_RFSABL00_LIST - SAKNR | RFSABL00_ALV(G/L Account Changes )-Field Catalogue Structure | FREP | APPL | SAP_FIN |
165 | Table | FAGL_S_RFSKPL00_LIST - SAKNR | ALV Structure for Report RFSKPL00 | FBSC | APPL | SAP_FIN |
166 | Table | FAGL_S_RFSKTH00_LIST1 - SAKNR | ALV Structure for Report RFSKTH00 | FBS | APPL | SAP_FIN |
167 | Table | FAGL_S_RFSKTH00_LIST2 - SAKNR | ALV Structure for Report RFSKTH00 | FBS | APPL | SAP_FIN |
168 | Table | FAGL_S_RFSSLD00_LIST - SAKNR | Structure for ALV Report RFSSLD00 | FREP | APPL | SAP_FIN |
169 | Table | FAGL_S_RFSUMB00_LIST1 - SAKNR | ALV Structure for Report RFSUMB00 | FBS | APPL | SAP_FIN |
170 | Table | FAGL_S_RFSUMB00_LIST2 - SAKNR | ALV Structure for Report RFSUMB00 | FBS | APPL | SAP_FIN |
171 | Table | FAGL_S_RF_STEUERINFO_LIST1 - STEUERKONTO | Structure for RF_STEUERINFO Detail List 1 | FREP | APPL | SAP_FIN |
172 | Table | FAGL_S_SAPF011_LIST3 - KONTS | ALV Structure for Report SAPF011 | FBAS | APPL | SAP_FIN |
173 | Table | FAGL_S_SAPF190_LIST1 - KONTO | Structure for SAPF190 (List 1) | FBAS | APPL | SAP_FIN |
174 | Table | FAGL_S_SAPF190_LIST2 - KONTO | Structure for SAPF190 for List 2 | FBAS | APPL | SAP_FIN |
175 | Table | FAGL_S_SAPF190_LIST5 - KONTO | ALV Structure for items for kont for sapf190 | FBAS | APPL | SAP_FIN |
176 | Table | FAGL_S_SREP_ACC_COCD_ATTR - SAKNR | Company Code-Dependent Attributes of the Account | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
177 | Table | FAGL_S_SREP_DOCUMENTS - SAKNR | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
178 | Table | FAGL_S_SREP_GET_ACC_ALL_ATTR - SAKNR | All Attributes of the Account | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
179 | Table | FAGL_S_SREP_LINE_ITEMS - SAKNR | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
180 | Table | FAGL_WZ_SPLIT_CONF_UI05 - ACCOUNT_F | UI Structure: Define Zero Balance Clearing Account | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
181 | Table | FAGL_WZ_SPLIT_CONF_UI05 - ACCOUNT | UI Structure: Define Zero Balance Clearing Account | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
182 | Table | FBICRC001DATAREC - ACCT | ICRC: Selection Fields for Data Presentation for Open Items | FB_ICRC | EA-FIN | EA-FIN |
183 | Table | FBICRC001_ASSIGN - ACCT | ICRC: Selection Fields for Data Assign for Open Items | FB_ICRC | EA-FIN | EA-FIN |
184 | Table | FBICRC002DATAREC - ACCT | ICRC: Selection Fields for Data Presentation of G/L Accounts | FB_ICRC | EA-FIN | EA-FIN |
185 | Table | FBICRC002_ASSIGN - ACCT | ICRC: Selection Fields for Data Assign for G/L Accounts | FB_ICRC | EA-FIN | EA-FIN |
186 | Table | FBIW_S_SREP_SKA1_TDNAME - SAKNR | SAPscript: Standard Texts: G/L Accounts (Chart of Accounts) | FBIW | PI_APPL | SAP_FIN |
187 | Table | FBIW_S_SREP_SKB1_TDNAME - SAKNR | SAPscript: Standard Texts: G/L Accounts (Company Code) | FBIW | PI_APPL | SAP_FIN |
188 | Table | FBSEG - SAKNR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
189 | Table | FBS_S_CCD_KEY - SAKNR | Key Fields: G/L Account Master: Company Code | FBS_SE_GLMASTER_REPLCTN | APPL | SAP_FIN |
190 | Table | FBS_S_COA_ACC_KEY - SAKNR | Key Fields of a G/L Account (Chart of Accounts Part) | FBS_SE_GLMASTER_REPLCTN | APPL | SAP_FIN |
191 | Table | FBS_S_COA_ACC_NAME_KEY - SAKNR | Key Fields of the Texts of an Account | FBS_SE_GLMASTER_REPLCTN | APPL | SAP_FIN |
192 | Table | FC00_S_EXTRACT_BCS - HKONT | File Structure for Extract | FC00_UC | APPL | SAP_FIN |
193 | Table | FCALV_S_RMFIFO00_LIST1 - KONTO | FCALV_S_RMFIFO00_LIST1 | MRY | APPL | SAP_FIN |
194 | Table | FCALV_S_RMLIFO10_LIST1 - KONTO | FCALV_S_RMLIFO10_LIST1 | MRY | APPL | SAP_FIN |
195 | Table | FCALV_S_RMNIWE90_ALV - KONTO | FCALV_S_RMNIWE90_ALV | MRY | APPL | SAP_FIN |
196 | Table | FCALV_S_RMNIWE90_ALV_ADD - KONTO | FCALV_S_RMNIWE90_ALV | MRY | APPL | SAP_FIN |
197 | Table | FCD1 - D2X_KONTO | Screen Fields for Transaction FFCD | FMZE | EA-PS | EA-PS |
198 | Table | FCD1 - D24_KTO01 | Screen Fields for Transaction FFCD | FMZE | EA-PS | EA-PS |
199 | Table | FCD1 - D24_KTO02 | Screen Fields for Transaction FFCD | FMZE | EA-PS | EA-PS |
200 | Table | FCML_ACCMAP_ACP - SAKNR_ORG | Alternative Accounts for Each Accounting Principle | FCML_COGM | APPL | SAP_FIN |
201 | Table | FCML_ACCMAP_ACP - SAKNR_ACP | Alternative Accounts for Each Accounting Principle | FCML_COGM | APPL | SAP_FIN |
202 | Table | FCOMS_SRULE_COBRB_BUF - HKONT | Buffer of COBRB | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
203 | Table | FCOMS_SR_DISTRIBUTE_RULE_ATTR - HKONT | Distribute rule attributes | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
204 | Table | FCOM_S_SC_ACC_SRM - G_L_ACCT | Account Assignment for SRM Shopping Cart | FCOM_MONITOR | EA-FIN | EA-FIN |
205 | Table | FCO_REWORK_COCKPIT_ITEMS_COMP - GL_ACCOUNT | Document Items - Components | CO_OBJ_FCO | EA-FIN | EA-FIN |
206 | Table | FCS_SAPLKOBS_LIST - HKONT | ALV Structure for Report SAPLKOBS | KABR | APPL | SAP_FIN |
207 | Table | FDBL_HEADER - SAKNR_HIGH | Header Structure for Balance Display Screens | FBAS | APPL | SAP_FIN |
208 | Table | FDBL_HEADER - SAKNR | Header Structure for Balance Display Screens | FBAS | APPL | SAP_FIN |
209 | Table | FDM_AR_BSEG - SAKNR | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
210 | Table | FDM_INVHISTORY_BSEGX - SAKNR | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
211 | Table | FEB_ACCNT_SAVE - SAKNR | Saving of Posting Lines for Postprocessing (Account Assign.) | FIN_EB_GEN | APPL | SAP_FIN |
212 | Table | FEB_ACT - SAKNR | Acct Assignment Templates | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
213 | Table | FEB_BSPROC_ACC_ASSIGN - SAKNR | Account Assignment (Backend) | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
214 | Table | FEB_BSPROC_ACC_ASSIGN_BASIC - SAKNR | Account Assignment - Basic Fields | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
215 | Table | FEB_BSPROC_ACC_ASSIGN_FE - SAKNR | Account Assignment | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
216 | Table | FEB_BSPROC_ACC_ASSIGN_SV - SAKNR | Storing of Account Assignment Lines for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
217 | Table | FEB_BSPROC_ACC_TMP_DETAILS - SAKNR | Account Assignment Template | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
218 | Table | FEB_BSPROC_QUERY_PARAM - SAKNR | Selection Parameter for the Assignment | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
219 | Table | FERC_D2 - S_KTNRA | Documents per sender and account | FERC | EA-FERC | EA-FIN |
220 | Table | FERC_D2_EXTRACT - S_KTNRA | Extract data for sender documents | FERC | EA-FERC | EA-FIN |
221 | Table | FERC_D3 - S_KTNRA | Totals per sender and natural account | FERC | EA-FERC | EA-FIN |
222 | Table | FERC_D6 - S_KTNRA | Totals per clearing cost element | FERC | EA-FERC | EA-FIN |
223 | Table | FERC_SDAA - SAKNR | ALV structure for direct account assignments | FERC | EA-FERC | EA-FIN |
224 | Table | FERC_SLID - SAKNR | ALV structure for line item display settings | FERC | EA-FERC | EA-FIN |
225 | Table | FIAACRIT - GLACCT | Characteristic for data transfer from FI-AA and PM to EIS | AR | APPL | SAP_FIN |
226 | Table | FIAA_EIS - GLACCT | Structure for data transfer from FI-AA/PM to EIS | AR | APPL | SAP_FIN |
227 | Table | FILITEXTS_GL - SAKNR | FI Line Item Report: Transfer Structure Header Items | FBAS | APPL | SAP_FIN |
228 | Table | FINT_BSP_SRU_SRES_BUF - HKONT | x | FAA_UI_BSP | EA-FIN | EA-FIN |
229 | Table | FINT_BSP_SRU_SRULE - HKONT | Settlement Rules | FAA_UI_BSP | EA-FIN | EA-FIN |
230 | Table | FIN_RFFDUZ00_01_ALV - KONTO | Structure for RFFDUZ00 | FF | APPL | SAP_FIN |
231 | Table | FIN_RGCPOS02_ALV - SAKNR | Structure for RGCPOS02 | FCIN | APPL | SAP_FIN |
232 | Table | FIN_S_GLPOS - SAKNR | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
233 | Table | FIWF_ACGRP - SAKNR | Account Assignment Groups for Role Definition | FMEU | APPL | SAP_FIN |
234 | Table | FIWF_MDRUL - SAKNR | Main Rules for FI Role Definition | FMEU | APPL | SAP_FIN |
235 | Table | FIWTIE_S_REGUP - SAKNR | Structure for Line items from the settlement in the payment | FBZ | APPL | SAP_FIN |
236 | Table | FIWTIE_S_XREGUO - SAKNR | Structure for Extract from the payment records | FBZ | APPL | SAP_FIN |
237 | Table | FKALV_S_RGCDDP00_LIST - SAKNR | ALV Structure for Report RGCDDP00 | FK | APPL_NU | SAP_FIN |
238 | Table | FKKHKONT - SAKNR | G/L account master (company code) | FKKB | FI-CA | FI-CA |
239 | Table | FKKRW_ACCIT - SAKNR | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
240 | Table | FKK_KONV_SHORT - SAKN2 | Price Conditions for SD Billing Document - Extracts | FKKI | FI-CA | FI-CA |
241 | Table | FKK_KONV_SHORT - SAKN1 | Price Conditions for SD Billing Document - Extracts | FKKI | FI-CA | FI-CA |
242 | Table | FKK_KONV_SHORT_IN - SAKN2 | Price Data for SD Billing Doc. - Extracts - DB Sel. Fields | FKKI | FI-CA | FI-CA |
243 | Table | FKK_KONV_SHORT_IN - SAKN1 | Price Data for SD Billing Doc. - Extracts - DB Sel. Fields | FKKI | FI-CA | FI-CA |
244 | Table | FKK_KONV_SHORT_OUT - SAKN1 | Price Conditions for SD Billing Document - Extracts | FKKI | FI-CA | FI-CA |
245 | Table | FKK_KONV_SHORT_OUT - SAKN2 | Price Conditions for SD Billing Document - Extracts | FKKI | FI-CA | FI-CA |
246 | Table | FKK_SEGMT_BP - HKONT | Transfer Structure for FKK_SEGMENT_GET_DEFAULT_BP | FKKB | FI-CA | FI-CA |
247 | Table | FLQACC_ACT - SAKNR | Liquidity Calculation - Other Actual Accounts | FFLQ | PI_APPL | SAP_FIN |
248 | Table | FLQACC_INFO - SAKNR | Liquidity Calculation - Accounts with Assignment Information | FFLQ | PI_APPL | SAP_FIN |
249 | Table | FLQITEMSO_FC - HKONT | Liquidity Calculation-Forecast Line Items from Sales Orders | FFLQ | PI_APPL | SAP_FIN |
250 | Table | FMABP - ACCOUNT_NUMBER | Source/Target fields used by Automatic Budget Posting | FMFG_ABP_E | EA-PS | EA-PS |
251 | Table | FMAC - CASNR | Assign Cashier Account | FMCJ | EA-PS | EA-PS |
252 | Table | FMBGACORRS - SAKNR | History for Input Tax Adjustments PCOs | FMBGA | EA-PS | EA-PS |
253 | Table | FMBGADCTAX - SAKNR | Data from Backdated Tax Calculation for PCOs | FMBGA | EA-PS | EA-PS |
254 | Table | FMBGADL - SAKNR | Screen Structure: Tax Input Adjustment Postings for PCOs | FMBGA | EA-PS | EA-PS |
255 | Table | FMBGALV2 - SAKNR | GLV Structure for the Adjustment Document Report | FMBGA | EA-PS | EA-PS |
256 | Table | FMBGALV2P - SAKNR | GLV Structure for the Adjustment Document Report (Item) | FMBGA | EA-PS | EA-PS |
257 | Table | FMBGALV5P - HKONT | GLV Structure for Input Tax Deduction Rate Rpt. (Item Data) | FMBGA | EA-PS | EA-PS |
258 | Table | FMBGALV6P - HKONT | GLV Structure for Input Tax Deduction Rate Rpt. (Item Data) | FMBGA | EA-PS | EA-PS |
259 | Table | FMBUDACL - SND_GL_ACCOUNT | Rules for Closing Residual Ledger Accounts | FMFG_E | EA-PS | EA-PS |
260 | Table | FMBUDACL - RCV_GL_ACCOUNT | Rules for Closing Residual Ledger Accounts | FMFG_E | EA-PS | EA-PS |
261 | Table | FMBUDBCS - GL_ACCOUNT_ADJ | Budgetary ledger account derivation: BCS | FMFG_E | EA-PS | EA-PS |
262 | Table | FMBUDBCS - GL_ACCOUNT | Budgetary ledger account derivation: BCS | FMFG_E | EA-PS | EA-PS |
263 | Table | FMBUDDIS - GL_ACCOUNT | Budgetary ledger account derivation: Budgeting (old) | FMFG_E | EA-PS | EA-PS |
264 | Table | FMBUDDIS - GL_ACCOUNT_ADJ | Budgetary ledger account derivation: Budgeting (old) | FMFG_E | EA-PS | EA-PS |
265 | Table | FMBUDRES - GL_ACCOUNT_ADJ | Budgetary ledger account derivation: Revenue/Statistical | FMFG_E | EA-PS | EA-PS |
266 | Table | FMBUDRES - GL_ACCOUNT | Budgetary ledger account derivation: Revenue/Statistical | FMFG_E | EA-PS | EA-PS |
267 | Table | FMBUDREV - GL_ACCOUNT_ADJ | Revenue/Statistical Postings & Open items/actuals Resource | FMFG_E | EA-PS | EA-PS |
268 | Table | FMBUDREV - GL_ACCOUNT | Revenue/Statistical Postings & Open items/actuals Resource | FMFG_E | EA-PS | EA-PS |
269 | Table | FMBUDSTA - GL_ACCOUNT | Budgetary ledger account derivation: Open items/Actuals bdgt | FMFG_E | EA-PS | EA-PS |
270 | Table | FMBUDSTA - GL_ACCOUNT_ADJ | Budgetary ledger account derivation: Open items/Actuals bdgt | FMFG_E | EA-PS | EA-PS |
271 | Table | FMCJ - SAKNR | IS-PS: Documents in Cash Desk Subsidiary Ledger | FMCJ | EA-PS | EA-PS |
272 | Table | FMCJ_ALV - SAKNR | Structure according to table FMCJ for SAP list viewer | FMCJ | EA-PS | EA-PS |
273 | Table | FMCJ_TC - SAKNR | Structure for Table Control TAB_CNTRL1 | FMCJ | EA-PS | EA-PS |
274 | Table | FMDERIVE - ACCOUNT_NUMBER | FM Derivation Structure | FMFS_CORE | APPL | SAP_FIN |
275 | Table | FMDT_SKA1_KEY - SAKNR | Keys for table SKA1 - G/L Account Master (Chart of Accounts) | FMFS_E | EA-PS | EA-PS |
276 | Table | FMDT_SKB1_KEY - GL_ACCOUNT | Keys for table SKB1 - G/L Account Master (company code) | FMFS_E | EA-PS | EA-PS |
277 | Table | FMDT_SKB1_WITH_FIPEX - SAKNR | Structure SKB1 with FIPEX | FMFS_E | EA-PS | EA-PS |
278 | Table | FMEF_ACC_CHANGE - SAKNR | Check Structure:Which account assignment fields have changed | FMEF | APPL | SAP_FIN |
279 | Table | FMEF_IF_POSITION - SAKNR | Item Data | FMEF | APPL | SAP_FIN |
280 | Table | FMEF_IF_POS_ACCOUNTING - SAKNR | Account Assignment Data of an Earmarked Fund | FMEF | APPL | SAP_FIN |
281 | Table | FMEF_OIDATA - SAKNR | Commitment Interface Data Earmarked Funds | FMEF | APPL | SAP_FIN |
282 | Table | FMFD - BISKTO | Presettings: Create Commitment Items | KAFM | APPL | SAP_APPL |
283 | Table | FMFD - SAKNR | Presettings: Create Commitment Items | KAFM | APPL | SAP_APPL |
284 | Table | FMFGF2FADT - SAKNR | (FACTS II) Account Balance Definition Table | FMFG_E | EA-PS | EA-PS |
285 | Table | FMFG_BL_BALACC - ACCOUNT | Budgetary Ledger balancing account for document split | FMFG_E | EA-PS | EA-PS |
286 | Table | FMFG_BUTYPE - ACCNT_BL | Budgetary ledger Attributes of the budget type | FMFG_BLEXT_E | EA-PS | EA-PS |
287 | Table | FMFG_IPACD_ALV - HKONT | US Federal IPACed ALV list Interactive Processing | FMFG_PAY_E | EA-PS | EA-PS |
288 | Table | FMFG_IS_AUTH_CHECK - GL_ACCOUNT | Federal Government Reporting Authorization Check | FMFG_RPT_E | EA-PS | EA-PS |
289 | Table | FMFG_IS_AUTH_MSG_REF - GL_ACCOUNT | Federal Government Reporting Auth. Check Message Reference | FMFG_RPT_E | EA-PS | EA-PS |
290 | Table | FMFG_MM_PR_ACCOUNTING - SAKTO | Update PR accounting structure | FMFG_MM_E | EA-PS | EA-PS |
291 | Table | FMFG_TREASURY_OFFSET_ALV - SAKNR | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
292 | Table | FMII1 - SAKNR | Allocation of CO Acct Asst to FM Acct Asst | FMCO_CORE | APPL | SAP_FIN |
293 | Table | FMLGD_H_VG_03_01 - SAKNR | Posting Type 03: G/L Account Debit Posting | FM_LGD_HEURISTIK | EA-PS | EA-PS |
294 | Table | FMLGD_H_VG_04_01 - SAKNR | Posting Type 04: G/L Account Credit Posting | FM_LGD_HEURISTIK | EA-PS | EA-PS |
295 | Table | FMLGD_STRUC_ERROR_EXIT - SAKNR | Clearing Control: Interface for Error Control | FM_LGD_HEURISTIK | EA-PS | EA-PS |
296 | Table | FMLGD_STRUC_VWEZW - SAKNR | Clearing Control: Note to Payee Interpretation | FM_LGD_HEURISTIK | EA-PS | EA-PS |
297 | Table | FMPEB_ACCOUNT_ASSIGNMENT - KONTH | Account Assignment Info | FIN_ACC_PEB | APPL | SAP_FIN |
298 | Table | FMPEB_ACCOUNT_ASSIGNMENT - KONTS | Account Assignment Info | FIN_ACC_PEB | APPL | SAP_FIN |
299 | Table | FMPEB_ALV_ADJUST - KONTS | ALV Structure Adjust List | FIN_ACC_PEB | APPL | SAP_FIN |
300 | Table | FMPEB_ALV_ADJUST - KONTH | ALV Structure Adjust List | FIN_ACC_PEB | APPL | SAP_FIN |
301 | Table | FMPEB_ALV_ITEM - KONTS | ALV Structure Tax Item List | FIN_ACC_PEB | APPL | SAP_FIN |
302 | Table | FMPEB_ALV_ITEM - KONTH | ALV Structure Tax Item List | FIN_ACC_PEB | APPL | SAP_FIN |
303 | Table | FMPEB_ALV_LIST - KONTS | ALV Structure Tax List | FIN_ACC_PEB | APPL | SAP_FIN |
304 | Table | FMPEB_ALV_LIST - KONTH | ALV Structure Tax List | FIN_ACC_PEB | APPL | SAP_FIN |
305 | Table | FMPEB_GL_ACCOUNT - SAKNR | Account with FI-CA Account Assignment | FIN_ACC_PEB | APPL | SAP_FIN |
306 | Table | FMPEB_TAXDATA - KONTS | PEB Tax Information | FIN_ACC_PEB | APPL | SAP_FIN |
307 | Table | FMPEB_TAXDATA - KONTH | PEB Tax Information | FIN_ACC_PEB | APPL | SAP_FIN |
308 | Table | FMRE10_A - SAKNR | Earmarked Funds Journal: All Data | FMRE | APPL | SAP_FIN |
309 | Table | FMRE10_P - SAKNR | Earmarked Funds Journal: Item Data | FMRE | APPL | SAP_FIN |
310 | Table | FMRESV_DATA - SAKNR | Material Reservation Data | FMFS_CORE_E | APPL | SAP_FIN |
311 | Table | FMRPF_1300 - SAKNR | Request Required Values to Access MD | FMRP_E | EA-PS | EA-PS |
312 | Table | FMR_ALV_ERLK1 - SAKNR | Structure for the ALV During RFFMERLK (All Fields) | FMRE | APPL | SAP_FIN |
313 | Table | FMR_DYNPDT - SAKNR | Fields in the Batch Input Detail Screen | FMRE | APPL | SAP_FIN |
314 | Table | FMR_INTERFACE_DET - SAKNR | Direct Input for Earmarked Funds: Item Data | FMRE | APPL | SAP_FIN |
315 | Table | FMR_POSCOPY - SAKNR | Direct Input for Earmarked Funds: Item Data | FMRE | APPL | SAP_FIN |
316 | Table | FMSAKFPO - SAKNR | TRFM: G/L account with commitment item control data | FMBS | APPL | SAP_FIN |
317 | Table | FMSPLIT_DERIVE - ACCOUNT_NUMBER | Derivation Structure for Rule-Based Account Distributions | FM_SPLIT_E | EA-PS | EA-PS |
318 | Table | FMSPLIT_OUTPUT_FLDS - ACCOUNT_NUMBER | List of modifiable fields for Rule-Based Account Distribut'n | FM_SPLIT_E | EA-PS | EA-PS |
319 | Table | FMTABKIES - SAKNR | Current Balances Determined for Day-End Closing by the Systm | FMKW | EA-PS | EA-PS |
320 | Table | FMYC - ACCOUNT_NUMBER | Derivation Structure for Closing Operations in FM | FMFS | EA-PS | EA-PS |
321 | Table | FOAP_ACC_S_RFWOBL10_LIST1 - SAKNR | Structure for ALV Output | FREP | APPL | SAP_FIN |
322 | Table | FOAP_S_RFWEKO00_LIST - SAKNR | Field Catalog Structure for Report RFWEKO00 | FREP | APPL | SAP_FIN |
323 | Table | FOAP_S_RFWEKO00_LIST - BACCT | Field Catalog Structure for Report RFWEKO00 | FREP | APPL | SAP_FIN |
324 | Table | FOAP_S_RFWEKO01_LIST - SAKNR | RFWEKO01 Field Catalog Structure | FREP | APPL | SAP_FIN |
325 | Table | FOAP_S_RFWEKO01_LIST - SAKNU | RFWEKO01 Field Catalog Structure | FREP | APPL | SAP_FIN |
326 | Table | FPIA_S_IOA - SAKNR | Data transfer: Line Item documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
327 | Table | FPLC - SAKN2 | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
328 | Table | FPLC - SAKNR | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
329 | Table | FPLD - SAKN2 | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
330 | Table | FPLD - SAKNR | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
331 | Table | FPLF - SAKNR | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
332 | Table | FPLF - SAKN2 | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
333 | Table | FPLG - SAKN2 | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
334 | Table | FPLG - SAKNR | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
335 | Table | FPLX - SAKNR | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
336 | Table | FPLX - SAKN2 | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
337 | Table | FPRLS_ITEM - SAKNR | Item Data | FIN_PRL | APPL | SAP_FIN |
338 | Table | FPRLS_ITEM_ALV - SAKNR | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
339 | Table | FPRLS_ITEM_DATA - SAKNR | Item Data | FIN_PRL | APPL | SAP_FIN |
340 | Table | FPRLS_ITEM_SEARCH - SAKNR | Payment Release List: Item fields to be used in search list | FIN_PRL | APPL | SAP_FIN |
341 | Table | FPRL_ITEM - SAKNR | Item Data | FIN_PRL | APPL | SAP_FIN |
342 | Table | FPRL_S_CESSION - SAKNR | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
343 | Table | FRBIOA_FPIA_S_IOA - SAKNR | Data Transfer: Customer Items to BW with IoA | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
344 | Table | FRM_LIPSVB_EXTENDED_T - KONTO | Extended Structure for SLS Use in Shipping | WFRM | APPL | SAP_APPL |
345 | Table | FSKAS - SAKNR | Posting structure | FBS | APPL | SAP_FIN |
346 | Table | FSKAT - SAKNR | Change document structure; generated using RSSCD000 | FBSC | APPL | SAP_FIN |
347 | Table | FTR_GDPDU_STR_FLOW - GL_ACCOUNT_C | Flow in Parallel Position Management | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
348 | Table | FTR_GDPDU_STR_FLOW - GL_ACCOUNT_CEX | Flow in Parallel Position Management | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
349 | Table | FTR_GDPDU_STR_FLOW - GL_ACCOUNT_D | Flow in Parallel Position Management | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
350 | Table | FTR_GDPDU_XSTR_FLOW - GL_ACCOUNT_D | Flow in Parallel Position Management | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
351 | Table | FTR_GDPDU_XSTR_FLOW - GL_ACCOUNT_C | Flow in Parallel Position Management | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
352 | Table | FUD_BSEG - SAKNR | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
353 | Table | FUD_ITEM - SAKNR | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
354 | Table | FUSS_MB - KONTO | Footer: Inventory Management | MB | APPL | SAP_APPL |
355 | Table | FUSS_MB - SAKTO | Footer: Inventory Management | MB | APPL | SAP_APPL |
356 | Table | FVBSEG - SAKNR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
357 | Table | FVD_GDPDU_XSTR_PAR_FLOW - GL_ACCOUNT_D | Loans: Flow in Parallel Position Management | FVVD_GDPDU | EA-FINSERV | EA-FINSERV |
358 | Table | FVD_GDPDU_XSTR_PAR_FLOW - GL_ACCOUNT_C | Loans: Flow in Parallel Position Management | FVVD_GDPDU | EA-FINSERV | EA-FINSERV |
359 | Table | FVD_IF_IA_BSID - SAKNR | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
360 | Table | FVVABW - ZSAKN | Suspense file structure for rejections | FVVD | EA-FINSERV | EA-FINSERV |
361 | Table | FVVZEV - SAKNR | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
362 | Table | FVVZEV_PP - SAKNR | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
363 | Table | FWEL_DRV_EKKN - SAKTO | Derivation Tool: Purchase Order Account Assignment: EKKN | FQST | APPL | SAP_FIN |
364 | Table | FWEL_DRV_KBLK_KBLP - SAKNR | Derivation Tool: Earmarked Funds KBLK KBLP | FQST | APPL | SAP_FIN |
365 | Table | GBALANCE - GLACCOUNT | Structure for MiniApp | GBAS | APPL | SAP_FIN |
366 | Table | GLACCOUNT_CCODE_KEY - SAKNR | G/L Account Master Record: Company Code - Key | FBS | APPL | SAP_FIN |
367 | Table | GLACCOUNT_COA_KEY - SAKNR | G/L Account Master Record: Chart of Accounts - Key | FBS | APPL | SAP_FIN |
368 | Table | GLACCOUNT_KEYWORD - SAKNR | G/L Account Master Record: Key Word | FBS | APPL | SAP_FIN |
369 | Table | GLACCOUNT_MASS_DESCR_TEXT_CCOD - SAKNR | G/L Acct Record: Mass Maintenance: Descr. Transfer Structure | FBS | APPL | SAP_FIN |
370 | Table | GLACCOUNT_MASS_DESCR_TEXT_COA - SAKNR | G/L Acct Record: Mass Maintenance: Descr. Transfer Structure | FBS | APPL | SAP_FIN |
371 | Table | GLACCOUNT_NAME_KEY - SAKNR | G/L Account Master Record: Descriptions - Key | FBS | APPL | SAP_FIN |
372 | Table | GLACCOUNT_SCREEN_CCODE - SAKNR | G/L Account Master Record: Company Code (Screen Fields) | FBS | APPL | SAP_FIN |
373 | Table | GLACCOUNT_SCREEN_COA - SAKNR | G/L Account Master Record: Chart of Accounts (Screen Fields) | FBS | APPL | SAP_FIN |
374 | Table | GLACCOUNT_SCREEN_KEY - SAKNR | G/L Account Master Record: Key (Screen Fields) | FBS | APPL | SAP_FIN |
375 | Table | GLACCOUNT_WEB_KEY - GL_ACCOUNT_REF | G/L Account Master Data Change Request: Key Fields | ACC_INTERNET_SERVICES | APPL | SAP_FIN |
376 | Table | GLACCOUNT_WEB_KEY - GL_ACCOUNT | G/L Account Master Data Change Request: Key Fields | ACC_INTERNET_SERVICES | APPL | SAP_FIN |
377 | Table | GLACCREFI - ACCNO | G/L Account Master Record: Create with Reference | FBSC | APPL | SAP_FIN |
378 | Table | GLACCREFIA - ACCNO | G/L Account Record: Create w/ Reference - Attribute Fields | FBSC | APPL | SAP_FIN |
379 | Table | GLACCREFW - ACCNO | G/L Account Master Record: Create with Reference | FBSC | APPL | SAP_FIN |
380 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_SAKNR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
381 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_SAKNR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
382 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_SAKNR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
383 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - SAKNR | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
384 | Table | GLE_ECS_STR_SREP_ITEM - M_SAKNR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
385 | Table | GLE_ECS_STR_SREP_ITEM - O_SAKNR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
386 | Table | GLE_ECS_STR_SREP_ITEM - P_SAKNR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
387 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_SAKNR | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
388 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_SAKNR | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
389 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_SAKNR | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
390 | Table | GLE_ECS_STR_UI_ALL_DATA - SAKNR | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
391 | Table | GLE_FI_ITEM_MODF - SAKNR | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
392 | Table | GLE_FI_ITEM_ORIG - SAKNR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
393 | Table | GLE_MCA_STR_ACCIT - SAKNR | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
394 | Table | GLE_MCA_STR_ACCOUNT - SAKNR | GLE MCA Account | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
395 | Table | GLE_MCA_STR_BSEG - SAKNR | MCA STR BSEG | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
396 | Table | GLE_MCA_STR_BSEG_F - SAKNR | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
397 | Table | GLE_MCA_STR_BSEG_F - ACCOUNT | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
398 | Table | GLE_MCA_STR_BSEG_MIN - SAKNR | MCA document line (reduced number of fields) | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
399 | Table | GLE_MCA_STR_BSEG_NONKEY - SAKNR | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
400 | Table | GLE_MCA_STR_CHECK_SKB1 - SAKNR | Fields for checking accounts in table SKB1 with MCA variant | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
401 | Table | GLE_MCA_STR_FX_TRN - SAKNR | MCA: Output structure report Check Parallel Currency(Rep 2) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
402 | Table | GLE_MCA_STR_IPOST - ACOUNT | POST | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
403 | Table | GLE_MCA_STR_MBSEG - SAKNR | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
404 | Table | GLE_MCA_STR_POSTLINE - SAKNR | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
405 | Table | GLE_MCA_STR_POSTLINE_IDX - SAKNR | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
406 | Table | GLE_MCA_STR_RFX_BAL_CHECK2_3 - ACCOUNT | GLE MCA FX Check | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
407 | Table | GLE_MCA_STR_RFX_CHECK - SAKNR_S | GLE MCA FX Check | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
408 | Table | GLE_MCA_STR_RFX_CHECK - SAKNR_T | GLE MCA FX Check | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
409 | Table | GLE_MCA_STR_SKB1_KEY - SAKNR | GLE MCA SKB1 Key Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
410 | Table | GLE_MCA_STR_T030H - SAKNR | Overall structure of table GLE_MCA_T030H | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
411 | Table | GLE_MCA_STR_T030H_KEY_DB - SAKNR | Key structure of table GLE_MCA_T030H | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
412 | Table | GLE_MCA_STR_UI_POST_FIELDS - SAKNR | Posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
413 | Table | GLE_MCA_T030H - SAKNR | GLE MCA Accounts Table | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
414 | Table | GLE_MCA_UI_POST_FD - SAKNR | General information of posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
415 | Table | GLE_RUNADM_STR_ACCDOC - SAKNR | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
416 | Table | GLE_STR_ECS_ACP_TRANSL - SAKNR | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
417 | Table | GLE_STR_ECS_AGING_DATA - SAKNR | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
418 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - SAKNR | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
419 | Table | GLE_STR_FI_ITEM - SAKNR | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
420 | Table | GLE_STR_FI_ITEM_ALL_DATA - SAKNR | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
421 | Table | GLE_STR_FI_ITEM_DATA - SAKNR | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
422 | Table | GLE_STR_RNG_ECS_ACCOUNT - LOW | Range Structure for General Ledger Account | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
423 | Table | GLE_STR_RNG_ECS_ACCOUNT - HIGH | Range Structure for General Ledger Account | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
424 | Table | GLFAST - SAKNR | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
425 | Table | GLOFAAJPTSICHK - SAKNR | Annex16: Chk tab for the convination of Type-Structure-Item | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
426 | Table | GLOFAAJPTSIDEF - SAKNR | Annex16: Default Value for Structure & Item in CSMD | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
427 | Table | GLO_FAA_S_ANX16_1 - SAKNR | Annex16-1: Communication structure | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
428 | Table | GLO_FAA_S_ANX16_2 - SAKNR | Annex16-2: Communication structure | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
429 | Table | GLO_FAA_S_ANX16_4 - SAKNR | Annex16-1: Communication structure | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
430 | Table | GLPOSCCT_STD - SAKNR | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
431 | Table | GLPOSNCT_STD - SAKNR | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
432 | Table | GLPOS_C_CT - SAKNR | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
433 | Table | GLPOS_N_CT - SAKNR | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
434 | Table | GMDERIVE - GL_ACCOUNT | Grants Management Derivation Structure | GMMASTERDATA_E | EA-PS | EA-PS |
435 | Table | GMEMF_OIDATA - SAKNR | Award Commitment Interface Data Earmarked Funds | GMACCOUNTING_E | EA-PS | EA-PS |
436 | Table | GOCOMP - KONTO | Components for Subcontracting | MB | APPL | SAP_APPL |
437 | Table | GOITEM - KONTO | MMIM Enjoy: Item Data | MB | APPL | SAP_APPL |
438 | Table | GOITEM_TV - KONTO | Fields of GOITEM, which are in table view | MB | APPL | SAP_APPL |
439 | Table | GPPACCOUNT - SAKNR | Account Information | GLPL | APPL | SAP_FIN |
440 | Table | GRIRPOS - SAKNR | GR/IR Items to be Cleared | CKMLGRIR | APPL | SAP_APPL |
441 | Table | GRIR_ACC - SAKNR | Account Assignment Fields for GR/IR Clearing Account Maint. | CKMLGRIR | APPL | SAP_APPL |
442 | Table | GRIR_ACC - SAKTO | Account Assignment Fields for GR/IR Clearing Account Maint. | CKMLGRIR | APPL | SAP_APPL |
443 | Table | GRIR_BZN - SAKTO | Additional Data Delivery Costs for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
444 | Table | GRIR_BZN - SAKNR | Additional Data Delivery Costs for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
445 | Table | GRIR_LIF - SAKTO | Additional Data Delivery Item for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
446 | Table | GRIR_LIF - SAKNR | Additional Data Delivery Item for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
447 | Table | GRIR_LIST_HEAD - SAKNR | Header of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
448 | Table | GRIR_LIST_HEAD - SAKTO | Header of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
449 | Table | GRIR_LIST_ITEM - SAKNR | Item of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
450 | Table | GRIR_LIST_ITEM - SAKTO | Item of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
451 | Table | GRPCRTA_S_CTFIMDCOA02C21 - SAKNR | Display Structure - TFIMDCOA02C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
452 | Table | GRPCRTA_S_MG3FIINVPOST01BC1_SL - SKB1_SAKNR | Input Structure - MGFIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
453 | Table | GRPCRTA_S_MG3FIINVPOST01T1_SEL - SKB1_SAKNR | Input Structure - MGFIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
454 | Table | GRPCRTA_S_MG3FIMDDIS1005C1_SEL - SKA1_SAKNR | Input structure for GL Postings at Account Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
455 | Table | GRPCRTA_S_MG3FIMDDIS1005C2_SEL - SKA1_SAKNR | Input structure for GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
456 | Table | GRPCRTA_S_MG3FIMDDIS1006C1_SEL - SKA1_SAKNR | Input Structure - MGFIMDDIS1006C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
457 | Table | GRPCRTA_S_MG3FIMDDIS1007C1 - SAKNR | Output structure for FIMDDIS_1007T1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
458 | Table | GRPCRTA_S_MG3FIMDDIS1007C1_SEL - SKA1_SAKNR | Input structure for Reccurring entries changes | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
459 | Table | GRPCRTA_S_MGFICLPEP03BC1N - SAKNR | Display Structure -/VIRSA/GFICLPEP03BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
460 | Table | GRPCRTA_S_MGFICLPEP03BC1N_SEL - BSEG_SAKNR | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
461 | Table | GRPCRTA_S_MGFICLPEP03BC1_SELN - BSEG_SAKNR | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
462 | Table | GRPCRTA_S_MGFIINVPOST01T1N - SAKNR | Display - MG3FIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
463 | Table | GRPCRTA_S_MGFIINVPOST01T1N_SEL - SKB1_SAKNR | Input Structure - MGFIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
464 | Table | GRPCRTA_S_MGFIMDDIS1005C1N_SEL - SKA1_SAKNR | Input structure for GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
465 | Table | GRPCRTA_S_MGFIMDDIS1005C2N_SEL - SKA1_SAKNR | Input structure for GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
466 | Table | GRPCRTA_S_MGFIMDDIS1006C1N - SAKNR | Display - MGFIMDDIS1006C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
467 | Table | GRPCRTA_S_MGFIMDDIS1006C1N_SEL - BSEG_SAKNR | Input Structure - MGFIMDDIS1006C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
468 | Table | GRPCRTA_S_MGFIMDDIS1006T2 - SAKNR | Display Structure -GFIMDDIS1006C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
469 | Table | GRPCRTA_S_MGFIMDDIS1006T2_SEL - BSEG_SAKNR | CL_GRPCRTA_MGFICLPEP03BC1 selection parameters | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
470 | Table | GRPCRTA_S_MGFIMDDIS1007C1N - SAKNR | Output structure for FIMDDIS_1007T1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
471 | Table | GRPCRTA_S_MGFIMDDIS1007C1N_SEL - SKA1_SAKNR | Input structure for Reccurring entries changes | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
472 | Table | GRPCRTA_S_MGFIREPDIS05C1 - SAKNR | Display Structure - GFIREPDIS05C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
473 | Table | GRPCRTA_S_MGFIREPDIS05T1 - SAKNR | Display Structure - GFIREPDIS05C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
474 | Table | GRPCRTA_S_MGFIREPDIS05T1_SEL - SKAT_SAKNR | Display Structure - GFIREPDIS05C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
475 | Table | GSALV_S_RFIDPL07_LIST1 - SAKNR | Structure for Output List in RFIDPL07, List 1 | ID-FI-PL | APPL | SAP_FIN |
476 | Table | GSEG - SAKNR | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
477 | Table | GSS_RFFR0C02_LIST - SAKNR | ALV Structure for List RFFR0C02 | FREP | APPL | SAP_FIN |
478 | Table | GSS_RFIDPL15_LIST1 - SAKNR | Structure for Output List in RFIDPL15, List 1 | ID-FI-PL | APPL | SAP_FIN |
479 | Table | GSS_RFIDPL15_LIST2 - SAKNR | Structure for Output List in RFIDPL15, List 2 | ID-FI-PL | APPL | SAP_FIN |
480 | Table | GTR_CRMDERIVE_TARGET - ACCOUNT_NUMBER | Target fields for derivation strategy 'GOCO' | GTR_INTEGRATION_E | EA-PS | EA-PS |
481 | Table | HIMA - SAKNR | PM order history - materials | IWO2 | APPL | SAP_APPL |
482 | Table | HIMAB - SAKNR | Doument table structure for order history components | IWO2 | APPL | SAP_APPL |
483 | Table | HRBPREP_COSTITMES_ACC_ASS - SAKNR | Budget Preparation: Cost Items with Cost Distribution | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
484 | Table | HRBPREP_COST_INFO - SAKNR | Cost Data for Budget Planning | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
485 | Table | HRBPREP_REQUIREMENT_ACC_ASS - SAKNR | Budget Preparation: Requirement with Account Assignment | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
486 | Table | HRBPREP_REQ_ACC_ASS_ALV - SAKNR | Budget Preparation: Requirement with Acct Assignment for ALV | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
487 | Table | HRFPM_ACC_IF - SAKNR | HRFPM: Account Assignment Objects for Cmmts in Accounting | BPPM | ABA | SAP_ABA |
488 | Table | HRFPM_ACC_IF_FM - SAKNR | Transfer Structure for Cmmt Docs | FMEU | APPL | SAP_FIN |
489 | Table | HRFPM_ACC_IF_FM_BP - SAKNR | Transfer Structure for Commitment Documents | FMEU | APPL | SAP_FIN |
490 | Table | HRFPM_ACC_IF_HR - SAKNR | Transfer Structure in HR | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
491 | Table | HRFPM_ACC_IF_POS_DATA - SAKNR | HRFPM_ACC_IF_POS_DATA | FMEU | APPL | SAP_FIN |
492 | Table | HRFPM_ACC_IF_POS_DATA_ACC_ASS - SAKNR | Transfer Structure: FMFINCODE Key Fields | FMEU | APPL | SAP_FIN |
493 | Table | HRFPM_BPREP_DATA - SAKNR | Preprocesses Data for BPREP Data Extraction | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
494 | Table | HRFPM_BW_FPM_01 - SAKNR | BW: Extraction Structure for Commitment Line Items | PAOC_FPM_BW | EA-HR | EA-HRGXX |
495 | Table | HRFPM_BW_FPM_02 - SAKNR | BW: Extraction Structure for Salary Savings | PAOC_FPM_BW | EA-HR | EA-HRGXX |
496 | Table | HRFPM_DIFFERENCE - SAKNR | HRFPM: Personnel Costs Savings/ Overrun | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
497 | Table | HRFPM_DIFF_LIST - SAKNR | Display Structure: Financings of an Organizational Unit | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
498 | Table | HRFPM_DIFF_SOLVE_ALV - SAKNR | HRFPM: Personnel Cost Savings in ALV Grid | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
499 | Table | HRFPM_DIFF_SOLVE_TRANS - SAKNR | Transfer Structure Personnel Cost Savings | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
500 | Table | HRFPM_DISPLOG_ACCOUNTING - SAKNR | HRFPM: Application Log: Context Information for Payroll | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |