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
pages: 1 2 3 4
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | HRFPM_DOC_POS_ALV - SAKNR | Output Structure for Document Items in ALV | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
2 | Table | HRFPM_DOC_POS_ALV_EXT - SAKNR | Output Structure for Document Items in ALV - Enhanced | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
3 | Table | HRFPM_FIN_LIST - SAKNR | Display Structure: Financings of an Organizational Unit | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
4 | Table | HRFPM_FM_DOC_POS - SAKNR | HRFPM: FM Documents - Items | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
5 | Table | HRFPM_FM_POS - SAKNR | HRFPM: FM Documents - Items | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
6 | Table | HRFPM_FM_POS_BU - SAKNR | HRFPM: FM Documents - Items for Budget | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
7 | Table | HRFPM_FM_POS_INDEX - SAKNR | Secondary Index of PBC Commitment Document | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
8 | Table | HRFPM_FM_POS_SPLIT_ALV - SAKNR | Output Structure for | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
9 | Table | HRFPM_FPM_DELTA_DOC_POS - SAKNR | HRFPM: FPM Documents - Items | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
10 | Table | HRFPM_FPM_DELTA_DOC_POS_STAT - SAKNR | HRFPM: FPM Documents - Items | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
11 | Table | HRFPM_FPM_DOC_ACC_ASS - SAKNR | HRFPM: FPM Documents -Account Assignments | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
12 | Table | HRFPM_FPM_DOC_INDEX - SAKNR | Secondary Index of PBC Commitment Document | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
13 | Table | HRFPM_FPM_DOC_POS - SAKNR | HRFPM: FPM Documents - Items | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
14 | Table | HRFPM_FPM_DOC_POS_BU - SAKNR | HRFPM: FPM Documents - Items for Budget | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
15 | Table | HRFPM_FPM_DOC_POS_STAT - SAKNR | HRFPM: FPM Documents - Items | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
16 | Table | HRFPM_FPM_MAP_FM_DOC_POS - SAKNR | HRFPM: FM Documents - Items | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
17 | Table | HRFPM_FPM_POS - SAKNR | HRFPM: FPM Documents - Items | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
18 | Table | HRFPM_FPM_POS_ALV - SAKNR | Structure for ALV for HRFPM_FPM_POS | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
19 | Table | HRFPM_FPM_POS_BU - SAKNR | HRFPM: FPM Documents - Items for Budget | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
20 | Table | HRFPM_FPM_POS_NR_KEY - SAKNR | HRFPM: Key Which Requires a New FPM Item Number | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
21 | Table | HRFPM_OBJECT - SAKNR | FPM: Structure for DB Table HRFPM_OBJECTS | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
22 | Table | HRFPM_OBJECTS - SAKNR | HRFPM: Object table of the commitment engine | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
23 | Table | HRFPM_POSTING_DATA - SAKNR | Posting Information | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
24 | Table | HRFPM_RC_PROT01 - SAKNR | Output Structure for Error Log | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
25 | Table | HRFPM_SALSA_APPLC_ADD_INFO - SAKNR | Additional Info for Processing Personnel Cost Savings | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
26 | Table | HRFPM_SALSA_APPLC_OBJECT - SAKNR | Pre-Processing of Personnel Cost Savings | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
27 | Table | HRFPM_SDYN_DOC03 - SAKNR | Screen Structure for HRPBC Document Display | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
28 | Table | HRFPM_SDYN_ERLK - SAKNR | Screen Structure PBC Completed Indicator | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
29 | Table | HRHCP_S_PLAN_ACCOUNT_DET - ACCOUNT_DEBIT | Account Determination for Transfer to CO | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
30 | Table | HRHCP_S_PLAN_ACCOUNT_DET - ACCOUNT_CREDIT | Account Determination for Transfer to CO | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
31 | Table | HRMS_BIW_PY_REC2 - KONTS | BW: Linking w/t , G/L (T52EL & T030) & taxcode | BWPY_RECON | PI_HR | SAP_HRGXX |
32 | Table | HRPFD00_ACCOUNTLINE_DETAIL - DEBIT | HR-PF: Output Structure for Value Type Assignment | PK02 | HR | SAP_HRRXX |
33 | Table | HRPFD00_ACCOUNTLINE_DETAIL - CRDIT | HR-PF: Output Structure for Value Type Assignment | PK02 | HR | SAP_HRRXX |
34 | Table | HRPP_S_GLACCOUNT - KONTS | Structure for FI Accounts | PCPO | HR | SAP_HRRXX |
35 | Table | HRPP_S_GLACCOUNT - KONTH | Structure for FI Accounts | PCPO | HR | SAP_HRRXX |
36 | Table | HRPP_S_GL_ACCOUNT - KONTS | Structure for FI Accounts | PCPO | HR | SAP_HRRXX |
37 | Table | HRPP_S_GL_ACCOUNT - KONTH | Structure for FI Accounts | PCPO | HR | SAP_HRRXX |
38 | Table | HRPP_S_LOG_COPL - KTNRA | Structure for the Cost Planning Table in the Posting Log | PCPO | HR | SAP_HRRXX |
39 | Table | HUM_DATA_MOVE_TO - KONTO | Target Stock Data for HU Goods Movement | HANDLING_UNITS | APPL | SAP_APPL |
40 | Table | HUM_MOVE_TO_DIALOG - KONTO | Target Stock Data for HU Goods Movement | HANDLING_UNITS | APPL | SAP_APPL |
41 | Table | IA1KBLP - SAKNR | Additional Fields for the KBLP Tables and Others | FMRE | APPL | SAP_FIN |
42 | Table | IAOM_GTR_ATTRIBUTES - SAKNR | Grantor Scenario - Account Assignment Manager Attributes | IAOM_GRANTOR | PI_APPL | SAP_FIN |
43 | Table | IAOM_GTR_EXAT - ACCOUNT_NUMBER | Grantor: Account Assignment Manager External Characteristics | IAOM_GRANTOR | PI_APPL | SAP_FIN |
44 | Table | IAOM_GTR_RECORD - SAKNR | Grantor Scenario - Account Assignment Manager Whole Record | IAOM_GRANTOR | PI_APPL | SAP_FIN |
45 | Table | IBAPI_ORDER_LISTHEAD_SELOPS - ABHKONT | ALM Order BAPIs: List of Allowed Selection Options | IWO_BAPI_EX | EA-PLM | EA-APPL |
46 | Table | IBIPGISS - KONTO | IBIP: Goods movement | IBIP | APPL | SAP_APPL |
47 | Table | IBKKIHBHLP1 - SAKNR | Help Structure for IHB | FKBI | EA-FINSERV | EA-FINSERV |
48 | Table | ICBPRCSTA1 - SAKNR | DataSource: Act. Costs For Bus. Processes Fr.Delta Extracts | KBWOM2 | PI_APPL | SAP_FIN |
49 | Table | ICCTRCSTA1 - SAKNR | DataSource: Act. Costs For Cost Centers Fr Delta Extraction | KBWOM2 | PI_APPL | SAP_FIN |
50 | Table | ICL_BAPI_ACC_C - G_L_ACCT | Interface BAPI_POEC_CREATE: Account Assignment/Input | ICL_CDC | FS-CM | INSURANCE |
51 | Table | ICL_BAPI_ACC_D - G_L_ACCT | Interface BBP_PD_PO_CREATe: Account Assignment | ICL_CDC | FS-CM | INSURANCE |
52 | Table | ICL_BBP_ACC - G_L_ACCT | Claim System Internal: Account Assignment | ICL_BASIS | FS-CM | INSURANCE |
53 | Table | ICL_PD_ITEM - G_L_ACCT | BADI Interface: Create PD Items | ICL_BASIS | FS-CM | INSURANCE |
54 | Table | ICNAECSTA1 - SAKNR | DataSource: Actual Costs for WBS Elems from Delta Extraction | KAP10D | PI_APPL | SAP_APPL |
55 | Table | ICNTWCSTA1 - SAKNR | DataSource: Actual Costs for WBS Elems from Delta Extraction | KAP10D | PI_APPL | SAP_APPL |
56 | Table | ICNWACSTA1 - SAKNR | DataSource: Actual Costs for WBS Elems from Delta Extraction | KAP10D | PI_APPL | SAP_APPL |
57 | Table | ICORDCSTA1 - SAKNR | DataSource: Actual Costs For Orders From Delta Extraction | KBWOM2 | PI_APPL | SAP_FIN |
58 | Table | ICORDCST_CRM_SERVICE - SAKNR | DataSource: Actual Costs for CRM Transactions | IAOM_CRMSERVICE_BW | PI_APPL | SAP_APPL |
59 | Table | ICORDCST_CRM_SERVICE_ITEM - SAKNR | DataSource: Actual Costs for CRM Transaction Items | IAOM_CRMSERVICE_BW | PI_APPL | SAP_APPL |
60 | Table | ICWBSCSTA1 - SAKNR | DataSource: Actual Costs for WBS Elems from Delta Extraction | KBWOM2 | PI_APPL | SAP_FIN |
61 | Table | IDBOEBANK - BANKN | Bank Data, Account Data | ID-FI-TR | APPL | SAP_FIN |
62 | Table | IDBOEITEM - BANKN | Bill of Exchange Data from FI Documents | ID-FI-TR | APPL | SAP_FIN |
63 | Table | IDCL_ADOBE_TABLE_BS - SAKNR | Structure for ADOBE FORM-Chile Balance Sheet Report | ID-FI-CI | APPL | SAP_FIN |
64 | Table | IDCL_ADOBE_TABLE_GL - SAKNR | Structure for ADOBE FORM-Chile General Ledger | ID-FI-CI | APPL | SAP_FIN |
65 | Table | IDCN_ACCITEM - SAKNR | China Golden Audit Interface: Account Lines | ID-FI-CN | APPL | SAP_FIN |
66 | Table | IDCN_ACCTBLNSTR_SELSCREEN - SAKNR | Selection Screen Structure for Account Balance Report | ID-FI-CN | APPL | SAP_FIN |
67 | Table | IDCN_ALGACCLIST - SAKNR_LOW | Account Level Hierarchy: Assigned Child G/L Accounts | ID-FI-CN | APPL | SAP_FIN |
68 | Table | IDCN_ALGACCLIST - SAKNR_HIGH | Account Level Hierarchy: Assigned Child G/L Accounts | ID-FI-CN | APPL | SAP_FIN |
69 | Table | IDCN_ALGSTR_ACCGROUPTREE - SAKNR_LOW | Account Level Hierarchy: Structure for ALV Tree Output | ID-FI-CN | APPL | SAP_FIN |
70 | Table | IDCN_ALGSTR_ACCGROUPTREE - SAKNR_HIGH | Account Level Hierarchy: Structure for ALV Tree Output | ID-FI-CN | APPL | SAP_FIN |
71 | Table | IDCN_ALGSTR_NODESEDIT - SAKNR_HIGH | Account Level Hierarchy: Structure for Edit Nodes Func. | ID-FI-CN | APPL | SAP_FIN |
72 | Table | IDCN_ALGSTR_NODESEDIT - SAKNR_LOW | Account Level Hierarchy: Structure for Edit Nodes Func. | ID-FI-CN | APPL | SAP_FIN |
73 | Table | IDCN_ALGSTR_RANGE_ACCOUNTS - LOW | Account Level Hierarchy: Range Structure for G/L Account | ID-FI-CN | APPL | SAP_FIN |
74 | Table | IDCN_ALGSTR_RANGE_ACCOUNTS - HIGH | Account Level Hierarchy: Range Structure for G/L Account | ID-FI-CN | APPL | SAP_FIN |
75 | Table | IDCN_GLACCATTR - SAKNR | G/L account time-depen.attributes (CN) | ID-FI-REU-GLACC | APPL | SAP_FIN |
76 | Table | IDCN_GLACCATTRT - SAKNR | G/L account time-depen.attributes-texts(CN) | ID-FI-REU-GLACC | APPL | SAP_FIN |
77 | Table | IDCN_GLACCOLD - SAKNR | Old G/L Account Numbers - time dependent (CN) | ID-FI-REU-GLACC | APPL | SAP_FIN |
78 | Table | IDCN_GLACCOLDT - SAKNR | Old G/L Account Numbers - time dependent - texts (CN) | ID-FI-REU-GLACC | APPL | SAP_FIN |
79 | Table | IDCN_MAP_EAS - SAKNR | Detail Expense Accounts (Golden Audit) | ID-FI-CN | APPL | SAP_FIN |
80 | Table | IDCN_S_AP_AGING_ITEM - SAKNR | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
81 | Table | IDCN_S_AR_AGING_ITEM - SAKNR | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
82 | Table | IDCN_S_DOCALV - SAKNR | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
83 | Table | IDCN_S_GLACC_DYN - SAKNR | Dynpro interface for GLACC_ATTR | ID-FI-REU-GLACC | APPL | SAP_FIN |
84 | Table | IDCN_ZJFSKIPACCT - SAKNR | Skip G/L Account from P&L Account Closing Posting (Text) | ID-FI-CN | APPL | SAP_FIN |
85 | Table | IDCN_ZJFSTR_ALL_PARAMETERS - SAKNR | ZJF Report China: Global Structure w/ All Parameters | ID-FI-CN | APPL | SAP_FIN |
86 | Table | IDCN_ZJFSTR_CUMULATIVE_HEAD - SAKNR | P&L ZJF Report Cumulative Lines Head (China) | ID-FI-CN | APPL | SAP_FIN |
87 | Table | IDCN_ZJFSTR_CUMULATIVE_ITEM - SAKNR | P&L ZJF Report Cumulative Lines Item (China) | ID-FI-CN | APPL | SAP_FIN |
88 | Table | IDCN_ZJFSTR_POST_DATA - WCONTOAX | ZJF - Working Storage Fields for Posting Interface | ID-FI-CN | APPL | SAP_FIN |
89 | Table | IDCN_ZJFSTR_POST_DATA - WCONTOD | ZJF - Working Storage Fields for Posting Interface | ID-FI-CN | APPL | SAP_FIN |
90 | Table | IDCN_ZJFSTR_POST_DATA - WCONTODX | ZJF - Working Storage Fields for Posting Interface | ID-FI-CN | APPL | SAP_FIN |
91 | Table | IDCN_ZJFSTR_POST_DATA - WCONTOA | ZJF - Working Storage Fields for Posting Interface | ID-FI-CN | APPL | SAP_FIN |
92 | Table | IDCN_ZJFSTR_SIMDOC_HEAD - SAKNR | P&L ZJF Report Simulation Document Header (China) | ID-FI-CN | APPL | SAP_FIN |
93 | Table | IDCN_ZJFSTR_SIMDOC_ITEM - SAKNR | P&L ZJF Report Simulation Document Item (China) | ID-FI-CN | APPL | SAP_FIN |
94 | Table | IDITSR_ASSIGN - SAKNR | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
95 | Table | IDITSR_ASSIGN - SAKTO | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
96 | Table | IF050 - GLACCT | Balance sheet/P&L (FI/FILC) | KC | APPL | SAP_FIN |
97 | Table | IFMBLCOFI_SOURCE - GL_ACCOUNT | FM Budgetary Ledger Colombian FI RWIN - Source Fields | FMFG_BLCO_E | EA-PS | EA-PS |
98 | Table | IFMEPAO - SAKNR | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
99 | Table | IFMFG_ACC_PROP - SAKTO | Accountable Property structure | FMFG_E | EA-PS | EA-PS |
100 | Table | IFMFG_ECATT_MM - SAKNR | eCATT: Structure for MM items in PRs and POs | FMFG_CATT_E | EA-PS | EA-PS |
101 | Table | IFMFG_MM_PRPO - SAKNR | Structure for new PR PO Screen | FMFG_MM_E | EA-PS | EA-PS |
102 | Table | IFMFMCJ - SAKNR | Struktur für den Druck einer Quittung | FMKO | EA-PS | EA-PS |
103 | Table | IFMFUDERIVE - GL_ACCOUNT | Controlling Postings with Master Data Attributes | FMFG_E | EA-PS | EA-PS |
104 | Table | IFMKANOR - SAKNR | Struktur für das Formular Annahmeanordnung | FMKO | EA-PS | EA-PS |
105 | Table | IFMKANOR - SAKNR_S | Struktur für das Formular Annahmeanordnung | FMKO | EA-PS | EA-PS |
106 | Table | IFMKBLD - SAKNR | Struktur für den Druck Mittelreservierung | FMKO | EA-PS | EA-PS |
107 | Table | IFMPBC_DIFFERENCE - SAKNR | Transfer Structure PBC Line Items | FMBS_ADDON | EA-PS | EA-PS |
108 | Table | IFMREQLINE - SAKNR | Struktur VBSEG | FMKO | EA-PS | EA-PS |
109 | Table | IFMRKKAB - SAKNR | Struktur für den Report Barkassenabschluß | FMKO | EA-PS | EA-PS |
110 | Table | IFMROPOS - SAKNR | Recurring amounts: editing structure | FMFG_RECURRING_E | EA-PS | EA-PS |
111 | Table | IFMSAKFIPO - SAKNR | FIFM: Structure for G/L Account Assignment to Cmmt Item | FMRP_CORE | APPL | SAP_FIN |
112 | Table | IFMVTGL - GL_ACCOUNT_CR | Interface for value type and G/L accounts assignment | FMFS_E | EA-PS | EA-PS |
113 | Table | IFMVTGL - GL_ACCOUNT_DB | Interface for value type and G/L accounts assignment | FMFS_E | EA-PS | EA-PS |
114 | Table | IFMYC_FUNDBALANCE_KEY - ACCOUNT_NUMBER | Import Structure for Module FM_FYC_FUND_BALANCE_RECEIVER | FMFS | EA-PS | EA-PS |
115 | Table | IFMYC_SOURCE - ACCOUNT_NUMBER | Derivation Structure for Closing Operations in FM | FMFS | EA-PS | EA-PS |
116 | Table | IFM_CP_OUTPUT_LIST - SAKTO | Output Structure for Commitment Plan Data (FM) | FMBS_ADDON | EA-PS | EA-PS |
117 | Table | IFM_KTABS_ZEITBUCH - SAKNR | Structure for New Day-End Closing - Time Journal | FMKW | EA-PS | EA-PS |
118 | Table | IHRFPMPOS - SAKNR | Extraction Structure for HRFPM | PAOC_FPM_BW | EA-HR | EA-HRGXX |
119 | Table | IKDFTAB - SAKNR | FI System KDFTAB (Exch.Rate Differences) Structure Descrip. | FBAS | APPL | SAP_FIN |
120 | Table | IKOFI - SAKN2 | Account Determination: Internal Transfer Interface | FBAS | APPL | SAP_FIN |
121 | Table | IKOFI - SAKN1 | Account Determination: Internal Transfer Interface | FBAS | APPL | SAP_FIN |
122 | Table | IKONTEN - SAKNR | Internal acct mgmt for service charges settlement | FVVI | APPL | SAP_FIN |
123 | Table | IMSEG - KONTO | MMIM: Input Structure for General FM to Post Goods Movement | MB | APPL | SAP_APPL |
124 | Table | IMSEG3 - KONTO | MMIM: Input Structure for FM to Post Goods Mvmt: Data | MB | APPL | SAP_APPL |
125 | Table | IMSEGVB - KONTO | Dynamic Part of XIMSEG in GI/GR | VL | APPL | SAP_APPL |
126 | Table | IMSEG_CORU - KONTO | IMSEG with additional data for confirmation | CORU | APPL | SAP_APPL |
127 | Table | INVFO - SAKNR | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
128 | Table | IOGOMO - SAKTO | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
129 | Table | IOMAMO - SAKTO | Database structure for documentation goods movements | COIS | APPL | SAP_APPL |
130 | Table | IONRA - SAKNR | General Object Number and Object Keys | DONR | APPL | SAP_APPL |
131 | Table | IOOPCOMP - SAKNR | Database structure for order components | COIS | APPL | SAP_APPL |
132 | Table | IOOPGOMO - SAKTO | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
133 | Table | IOSOGOMO - SAKTO | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
134 | Table | IPM_CR_LIST_ITEM - SAKNR | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
135 | Table | IPRQI - SAKNR | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
136 | Table | IRATTAB_TAX - SAKNR | Internal Structure of the Instalment Table (FI) | FBAS | APPL | SAP_FIN |
137 | Table | IRESB - SAKNR | MMIM: Input Structure for FM "Create Reservation" - Item | MBW | APPL | SAP_APPL |
138 | Table | IRESBT - SAKNR | TBLP: Input Structure for FM "Create Reservation" - Item | ATBLP | DIMP | ECC-DIMP |
139 | Table | IRKPF - SAKNR | MMIM: Input Structure for FM "Create Reservation" - Header | MBW | APPL | SAP_APPL |
140 | Table | ISAKO - SAKNR1 | SCS: G/L accounts with acct.assign. per SU for FI postings | FVVI | APPL | SAP_FIN |
141 | Table | ISAKO - SAKNR2 | SCS: G/L accounts with acct.assign. per SU for FI postings | FVVI | APPL | SAP_FIN |
142 | Table | ISAKO - SAKNR3 | SCS: G/L accounts with acct.assign. per SU for FI postings | FVVI | APPL | SAP_FIN |
143 | Table | ISAKO - SAKNR4 | SCS: G/L accounts with acct.assign. per SU for FI postings | FVVI | APPL | SAP_FIN |
144 | Table | ISAKO - SAKNR5 | SCS: G/L accounts with acct.assign. per SU for FI postings | FVVI | APPL | SAP_FIN |
145 | Table | ISH_PAYMENT_OPEN_ITEMS - SAKNR | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
146 | Table | ISH_PRINT1_ZUZ_AVIS_PDF - SAKNR | Structure for PDF Interface | NPAS | IS-H | IS-H |
147 | Table | ISH_YS_CASE_KOMV - SAKN1 | Case Number with Pricing Com.-Condition Record Structure | NPAS | IS-H | IS-H |
148 | Table | ISMAM_TXW_KONV - SAKN1 | DART IS-M/AM: Price Conditions (Billing Documents) | JAS | IS-M | IS-M |
149 | Table | ISMAM_TXW_KONV - SAKN2 | DART IS-M/AM: Price Conditions (Billing Documents) | JAS | IS-M | IS-M |
150 | Table | ISMSD_TXW_BI_COND - SAKN1 | IS-M/SD: Dual Classification for Billing Conditions | JSD | IS-M | IS-M |
151 | Table | ISMSD_TXW_BI_COND - SAKN2 | IS-M/SD: Dual Classification for Billing Conditions | JSD | IS-M | IS-M |
152 | Table | ISMSD_TXW_SM_COND - SAKN2 | IS-M/SD: Dual Classific. for Service Settlement Conditions | JSD | IS-M | IS-M |
153 | Table | ISMSD_TXW_SM_COND - SAKN1 | IS-M/SD: Dual Classific. for Service Settlement Conditions | JSD | IS-M | IS-M |
154 | Table | ISSR_MIG_FI - SAKNR | ISSR: relevante FI- Felder aus BKPF u. BSEG | VVSRFISL | EA-FINSERV | EA-FINSERV |
155 | Table | ISSR_MIG_LOANS - SAKNR | ISSR: Mig Darlehen | VVSRFISL | EA-FINSERV | EA-FINSERV |
156 | Table | ISSR_MIG_WP - SAKNR | ISSR: Mig Wp | VVSRFISL | EA-FINSERV | EA-FINSERV |
157 | Table | ISSR_TRL_FLOW - HKONT | ISSR: Struktur TRL-FLOW | VVSRFISL | EA-FINSERV | EA-FINSERV |
158 | Table | ISU_RATE_ACCOUNT_DISP - SAKNR | Account Determination of Rate | EE20 | IS-U/CCS | IS-UT |
159 | Table | IVBPS - SAKNR | Report Writer Structure: Incid.expenses collector-Doc. | FVVI | APPL | SAP_FIN |
160 | Table | IVBZ - SAKNR | ) | FVVI | APPL | SAP_FIN |
161 | Table | IVE_S_INCINV_ACCOUNTING - SAKNR | Incoming Invoice: Accounting information | OPS_SE_IV | APPL | SAP_APPL |
162 | Table | JBDUBPO - SAKNRV | Position Items for Non-Interest-Bearing Position | JBA | EA-FINSERV | EA-FINSERV |
163 | Table | JBDUBPO - SAKNRB | Position Items for Non-Interest-Bearing Position | JBA | EA-FINSERV | EA-FINSERV |
164 | Table | JBISAKNR - SAKNRV | G/L Accounts from-to | JBA | EA-FINSERV | EA-FINSERV |
165 | Table | JBISAKNR - SAKNRB | G/L Accounts from-to | JBA | EA-FINSERV | EA-FINSERV |
166 | Table | JBIUBPO - SAKNRV | Position Items; BUKRS | JBA | EA-FINSERV | EA-FINSERV |
167 | Table | JBIUBPO - SAKNRB | Position Items; BUKRS | JBA | EA-FINSERV | EA-FINSERV |
168 | Table | JBSSKB1 - SAKNR | IS-B: Additional FI account info.(Regulatory Reporting) | JBS | EA-FINSERV | EA-FINSERV |
169 | Table | JBTRANGE - HIGH | Range Structure for G/L Accounts | JBA | EA-FINSERV | EA-FINSERV |
170 | Table | JBTRANGE - LOW | Range Structure for G/L Accounts | JBA | EA-FINSERV | EA-FINSERV |
171 | Table | JBTSAKNPRC - SAKNR | Results Structure for Value Field Reconciliation | JBA | EA-FINSERV | EA-FINSERV |
172 | Table | JFVA - SAKNR | IS-M/SD: Accrual Table Revenue Distribution at Issue Level | JSD | IS-M | IS-M |
173 | Table | JFVA1 - SAKNR | IS-PSD: Accrual Table for Revenue Distribution at Issue Lev. | JSD | IS-M | IS-M |
174 | Table | JFXBPOSDL - SAKNR | IS-M: Backup Transfer Internal Table XBPOS | JSD | IS-M | IS-M |
175 | Table | JFXJFVADL - SAKNR | IS-M: Backup Transfer Internal Table XJFVA | JSD | IS-M | IS-M |
176 | Table | JHFE_XVBREVE_STR - SAKRV | IS-M/AM: VBREVE, Work Table, Workarea | JAS | IS-M | IS-M |
177 | Table | JHFE_XVBREVR_STR - SAKRV | IS-M/AM: VBREVR, Work Table, Workarea | JAS | IS-M | IS-M |
178 | Table | JKONV - SAKN1 | IS-M/SD: Conditions (Transaction Data) | JSD | IS-M | IS-M |
179 | Table | JKONV - SAKN2 | IS-M/SD: Conditions (Transaction Data) | JSD | IS-M | IS-M |
180 | Table | JVDLINE - SAKNR | New Structure for JV Asset Posting line | GJV2 | EA-JVA | EA-FIN |
181 | Table | JVKOMF - SAKN1 | IS-Oil / Joint Venture / KONV-structure | GJVA | EA-JVA | EA-FIN |
182 | Table | JVKONV - SAKN2 | IS-Oil / Joint Venture / Data table for CRP pricing data | GJVA | EA-JVA | EA-FIN |
183 | Table | JVKONV - SAKN1 | IS-Oil / Joint Venture / Data table for CRP pricing data | GJVA | EA-JVA | EA-FIN |
184 | Table | JVRAM01 - SAKNR | I/O fields for AM/MM Transfers | GJV2 | EA-JVA | EA-FIN |
185 | Table | JYPSDFI - SAKNR | Transfer structure PSD - FI | JSDF | IS-M | IS-M |
186 | Table | J_1AIFALVHDR - SAKNR | Header Structure ALV Inflation Adjustment | J1AI | APPL | SAP_APPL |
187 | Table | J_1AIFALVITM - SAKNR | Item Structure ALV Inflation Programs | J1AI | APPL | SAP_APPL |
188 | Table | J_1AIFSKVZ - SAKNR | Inflation Revaluation G/L Account - Transaction Figures | J1AI | APPL | SAP_APPL |
189 | Table | J_1AINALVHDR - SAKNR | Header structure ALV inflation - open items / customer | J1AI | APPL | SAP_APPL |
190 | Table | J_1AINFPCL - SAKNR | FI Inflation adjustment: Process control | J1AI | APPL | SAP_APPL |
191 | Table | J_1BSPED_SKA1 - SAKNR | SPED: Selected G/L Accounts | J1BA | APPL | SAP_APPL |
192 | Table | J_1B_EXTRACTOR_BSEG - SAKNR | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
193 | Table | J_1IACCBAL - SAKNR | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
194 | Table | J_1IACCBAL - J_1IACCNO | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
195 | Table | J_1ICWIZ_ALV1 - KONTH | Structure for the First List of the Report J_1ICWIZ | J1IN | APPL | SAP_APPL |
196 | Table | J_1ICWIZ_ALV1 - KONTS | Structure for the First List of the Report J_1ICWIZ | J1IN | APPL | SAP_APPL |
197 | Table | J_1IEWT_CUST - SAKNR | Customer certificates ,Challan customizing EWT- India | J1ICIN30A | APPL | SAP_FIN |
198 | Table | J_1IT030K - KONTS | India Tax account determination ( T030K + BWMOD ) | J1I2 | APPL | SAP_APPL |
199 | Table | J_1IT030K - KONTH | India Tax account determination ( T030K + BWMOD ) | J1I2 | APPL | SAP_APPL |
200 | Table | J_3RCLASSSAKNR - SAKNR | General ledger accounts classification | J3RF | APPL | SAP_FIN |
201 | Table | J_3RFDSLD - SAKNR_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
202 | Table | J_3RFDSLD - SAKNR_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
203 | Table | J_3RFF4CORR - CHKONT | Manual correspondense for cash flow statement | J3RF_RU_CN | APPL | SAP_FIN |
204 | Table | J_3RFF4CORR - HKONT | Manual correspondense for cash flow statement | J3RF_RU_CN | APPL | SAP_FIN |
205 | Table | J_3RFF4EDIT - CHKONT7 | Financial Statement Editor Interface Area | J3RF_RU_CN | APPL | SAP_FIN |
206 | Table | J_3RFF4EDIT - HKONT5 | Financial Statement Editor Interface Area | J3RF_RU_CN | APPL | SAP_FIN |
207 | Table | J_3RFF4EDIT - CHKONT4 | Financial Statement Editor Interface Area | J3RF_RU_CN | APPL | SAP_FIN |
208 | Table | J_3RFF4EDIT - CHKONT5 | Financial Statement Editor Interface Area | J3RF_RU_CN | APPL | SAP_FIN |
209 | Table | J_3RFF4EDIT - CHKONT8 | Financial Statement Editor Interface Area | J3RF_RU_CN | APPL | SAP_FIN |
210 | Table | J_3RFF4EDIT - HKONT6 | Financial Statement Editor Interface Area | J3RF_RU_CN | APPL | SAP_FIN |
211 | Table | J_3RFF4EDIT - HKONT3 | Financial Statement Editor Interface Area | J3RF_RU_CN | APPL | SAP_FIN |
212 | Table | J_3RFF4EDIT - HKONT1 | Financial Statement Editor Interface Area | J3RF_RU_CN | APPL | SAP_FIN |
213 | Table | J_3RFF4EDIT - HKONT9 | Financial Statement Editor Interface Area | J3RF_RU_CN | APPL | SAP_FIN |
214 | Table | J_3RFF4EDIT - HKONT7 | Financial Statement Editor Interface Area | J3RF_RU_CN | APPL | SAP_FIN |
215 | Table | J_3RFF4EDIT - HKONT4 | Financial Statement Editor Interface Area | J3RF_RU_CN | APPL | SAP_FIN |
216 | Table | J_3RFF4EDIT - HKONT8 | Financial Statement Editor Interface Area | J3RF_RU_CN | APPL | SAP_FIN |
217 | Table | J_3RFF4EDIT - CHKONT3 | Financial Statement Editor Interface Area | J3RF_RU_CN | APPL | SAP_FIN |
218 | Table | J_3RFF4EDIT - CHKONT1 | Financial Statement Editor Interface Area | J3RF_RU_CN | APPL | SAP_FIN |
219 | Table | J_3RFF4EDIT - HKONT2 | Financial Statement Editor Interface Area | J3RF_RU_CN | APPL | SAP_FIN |
220 | Table | J_3RFF4EDIT - HKONT10 | Financial Statement Editor Interface Area | J3RF_RU_CN | APPL | SAP_FIN |
221 | Table | J_3RFF4EDIT - CHKONT10 | Financial Statement Editor Interface Area | J3RF_RU_CN | APPL | SAP_FIN |
222 | Table | J_3RFF4EDIT - CHKONT9 | Financial Statement Editor Interface Area | J3RF_RU_CN | APPL | SAP_FIN |
223 | Table | J_3RFF4EDIT - CHKONT2 | Financial Statement Editor Interface Area | J3RF_RU_CN | APPL | SAP_FIN |
224 | Table | J_3RFF4EDIT - CHKONT6 | Financial Statement Editor Interface Area | J3RF_RU_CN | APPL | SAP_FIN |
225 | Table | J_3RFTAX_OBJEDIT - HKONT2_LOW | Tax Þbject hierarchy editor interface area | J3RFTAX | APPL | SAP_FIN |
226 | Table | J_3RFTAX_OBJEDIT - HKONT10_LOW | Tax Þbject hierarchy editor interface area | J3RFTAX | APPL | SAP_FIN |
227 | Table | J_3RFTAX_OBJEDIT - HKONT10_HIGH | Tax Þbject hierarchy editor interface area | J3RFTAX | APPL | SAP_FIN |
228 | Table | J_3RFTAX_OBJEDIT - HKONT7_LOW | Tax Þbject hierarchy editor interface area | J3RFTAX | APPL | SAP_FIN |
229 | Table | J_3RFTAX_OBJEDIT - HKONT9_LOW | Tax Þbject hierarchy editor interface area | J3RFTAX | APPL | SAP_FIN |
230 | Table | J_3RFTAX_OBJEDIT - HKONT4_LOW | Tax Þbject hierarchy editor interface area | J3RFTAX | APPL | SAP_FIN |
231 | Table | J_3RFTAX_OBJEDIT - HKONT8_LOW | Tax Þbject hierarchy editor interface area | J3RFTAX | APPL | SAP_FIN |
232 | Table | J_3RFTAX_OBJEDIT - HKONT7_HIGH | Tax Þbject hierarchy editor interface area | J3RFTAX | APPL | SAP_FIN |
233 | Table | J_3RFTAX_OBJEDIT - HKONT5_LOW | Tax Þbject hierarchy editor interface area | J3RFTAX | APPL | SAP_FIN |
234 | Table | J_3RFTAX_OBJEDIT - HKONT6_LOW | Tax Þbject hierarchy editor interface area | J3RFTAX | APPL | SAP_FIN |
235 | Table | J_3RFTAX_OBJEDIT - HKONT_LOW | Tax Þbject hierarchy editor interface area | J3RFTAX | APPL | SAP_FIN |
236 | Table | J_3RFTAX_OBJEDIT - HKONT3_LOW | Tax Þbject hierarchy editor interface area | J3RFTAX | APPL | SAP_FIN |
237 | Table | J_3RFTAX_OBJEDIT - HKONT4_HIGH | Tax Þbject hierarchy editor interface area | J3RFTAX | APPL | SAP_FIN |
238 | Table | J_3RFTAX_OBJEDIT - HKONT6_HIGH | Tax Þbject hierarchy editor interface area | J3RFTAX | APPL | SAP_FIN |
239 | Table | J_3RFTAX_OBJEDIT - HKONT8_HIGH | Tax Þbject hierarchy editor interface area | J3RFTAX | APPL | SAP_FIN |
240 | Table | J_3RFTAX_OBJEDIT - HKONT_HIGH | Tax Þbject hierarchy editor interface area | J3RFTAX | APPL | SAP_FIN |
241 | Table | J_3RFTAX_OBJEDIT - HKONT3_HIGH | Tax Þbject hierarchy editor interface area | J3RFTAX | APPL | SAP_FIN |
242 | Table | J_3RFTAX_OBJEDIT - HKONT5_HIGH | Tax Þbject hierarchy editor interface area | J3RFTAX | APPL | SAP_FIN |
243 | Table | J_3RFTAX_OBJEDIT - HKONT9_HIGH | Tax Þbject hierarchy editor interface area | J3RFTAX | APPL | SAP_FIN |
244 | Table | J_3RFTAX_OBJEDIT - HKONT2_HIGH | Tax Þbject hierarchy editor interface area | J3RFTAX | APPL | SAP_FIN |
245 | Table | J_3RF_DKSLD_ALV_STRUCTURE - SAKNR | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
246 | Table | J_3RF_DSLD_ALV_STRUCTURE - SAKNR | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
247 | Table | J_3RF_RATE_CALC_ALV - SAKNR | Down Payments in Foreign Currency (Russia) - ALV | J3RF | APPL | SAP_FIN |
248 | Table | J_3RF_S_ACC_RANGE - HIGH | Structure for row of G/L account range | J3RF | APPL | SAP_FIN |
249 | Table | J_3RF_S_ACC_RANGE - LOW | Structure for row of G/L account range | J3RF | APPL | SAP_FIN |
250 | Table | J_3RF_WW_OPERATIONS - SAKNR | Workwear operations (Issue, Transfer, Write-off) | J3RF | APPL | SAP_FIN |
251 | Table | J_3RKORRREP_ALV_HEADER - DEBIT | ALV structure for J_3RKORRREP (header) | J3RK | APPL | SAP_FIN |
252 | Table | J_3RKORRREP_ALV_HEADER_CURR - DEBIT | ALV structure for J_3RKORRREP (header) | J3RK | APPL | SAP_FIN |
253 | Table | J_3RKORRREP_ALV_ITEM - CREDIT | ALV structure for J_3RKORRREP (items) | J3RK | APPL | SAP_FIN |
254 | Table | J_3RKORRREP_ALV_ITEM - DEBIT | ALV structure for J_3RKORRREP (items) | J3RK | APPL | SAP_FIN |
255 | Table | J_3RKORRREP_ALV_ITEM_CURR - DEBIT | ALV structure for J_3RKORRRVL (items) | J3RK | APPL | SAP_FIN |
256 | Table | J_3RKORRREP_ALV_ITEM_CURR - CREDIT | ALV structure for J_3RKORRRVL (items) | J3RK | APPL | SAP_FIN |
257 | Table | J_3RK_OBSX_ALV - SAKNR | ALV Display table for J_3RKORROBS(X) | J3RK | APPL | SAP_FIN |
258 | Table | J_3RM11_HEAD - HKONTH | Structure for M-11 data | J3RM | APPL | SAP_APPL |
259 | Table | J_3RM11_LINE - HKONTH | line type for M-11 form | J3RM | APPL | SAP_APPL |
260 | Table | J_3RMLISTMAT - XSAKNR | Table of materials for material sheet | J3RM | APPL | SAP_APPL |
261 | Table | J_3RMLISTMATW - XSAKNR | J_3RMOBVED report list materials ListViewer structure | J3RM | APPL | SAP_APPL |
262 | Table | J_3R_AO1_S1T - DEBACCNT | Document data for AO1 | J3RALF | APPL | SAP_FIN |
263 | Table | J_BALANCE_CHILE - SAKNR | Structure used for balance sheet (Chile) | ID-FI-CI | APPL | SAP_FIN |
264 | Table | KALKCOM - SAKNR | Component concerning data from KALKTAB for actual operation | CKWB | APPL | SAP_FIN |
265 | Table | KBFM - SAKNR | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | FMRE | APPL | SAP_FIN |
266 | Table | KBLD - SAKNR | Screen fields for SAPMKBLD | FMRE | APPL | SAP_FIN |
267 | Table | KBLD_PRINT - SAKNR | Form Data for Earmarked Funds | FMRE | APPL | SAP_FIN |
268 | Table | KBLP - SAKNR | Document Item: Manual Document Entry | FMRE | APPL | SAP_FIN |
269 | Table | KBLP_ACC - SAKNR | Earmarked Fund: External Data Transfer of Accounting Objects | FMRE | APPL | SAP_FIN |
270 | Table | KM07R - SAKNR | Header Data of Reservation Online | MB | APPL | SAP_APPL |
271 | Table | KMBW - SAKN1 | SP Calculations: Competitor Prices (Internal Processing) | WVKP | APPL | SAP_APPL |
272 | Table | KMBW_VB - SAKN1 | SP Calculations: Internal Structure for Posting Comp. Prices | WVKP | APPL | SAP_APPL |
273 | Table | KNTBL - SAKNR | Coding Block | KBAS | APPL | SAP_FIN |
274 | Table | KOKP - SAKNR | Open Item Account Balance Audit Trail: Items of ALL Accounts | FBAS | APPL | SAP_FIN |
275 | Table | KOMDLGN - KONTO | General Delivery Interface: Communication Table | VL | APPL | SAP_APPL |
276 | Table | KOMLFAC - SAKN2 | Vendor billing document: account determination comm. struc. | WZRE | APPL | SAP_APPL |
277 | Table | KOMLFAC - SAKR2 | Vendor billing document: account determination comm. struc. | WZRE | APPL | SAP_APPL |
278 | Table | KOMLFAC - SAKN1 | Vendor billing document: account determination comm. struc. | WZRE | APPL | SAP_APPL |
279 | Table | KOMLFAC - SAKR1 | Vendor billing document: account determination comm. struc. | WZRE | APPL | SAP_APPL |
280 | Table | KOMLFKO - SAKN2 | Vendor billing doc.: Document conditions for default data | WZRE | APPL | SAP_APPL |
281 | Table | KOMLFKO - SAKN1 | Vendor billing doc.: Document conditions for default data | WZRE | APPL | SAP_APPL |
282 | Table | KOMLFKOC - SAKN2 | Vendor Billing Doc.: Document Conditions for Default Data | WZRE | APPL | SAP_APPL |
283 | Table | KOMLFKOC - SAKN1 | Vendor Billing Doc.: Document Conditions for Default Data | WZRE | APPL | SAP_APPL |
284 | Table | KOMLFKOE - SAKN1 | Vendor billing document: external document conditions | WZRE | APPL | SAP_APPL |
285 | Table | KOMLFKO_ADD - SAKN2 | Vendor billing doc.: Doc. conditions for default/addit. data | WZRE | APPL | SAP_APPL |
286 | Table | KOMLFKO_ADD - SAKN1 | Vendor billing doc.: Doc. conditions for default/addit. data | WZRE | APPL | SAP_APPL |
287 | Table | KOMLFP - SAKTO | Vendor billing document: billing document items | WZRE | APPL | SAP_APPL |
288 | Table | KOMLFP - REF_SAKTO | Vendor billing document: billing document items | WZRE | APPL | SAP_APPL |
289 | Table | KOMLFPAC - SAKTO | Agency Business: Item Fields for Changes | WZRE | APPL | SAP_APPL |
290 | Table | KOMLFPD - REF_SAKTO | Vendor billing document: item data, dynamic part | WZRE | APPL | SAP_APPL |
291 | Table | KOMLFPD_TM - REF_SAKTO | New Reference Fields | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
292 | Table | KOMLFPE - REF_SAKTO | Vendor billing document: transfer external item data | WZRE | APPL | SAP_APPL |
293 | Table | KOMLFPE_TM - REF_SAKTO | Additional Reference Fields | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
294 | Table | KOMREV - SAKN1 | Revenue Recognition: Communication Condition Record | VFE | APPL | SAP_APPL |
295 | Table | KOMTCKO - SAKN1 | Trading Contract: Document Conditions for Default Data | WB2B | EA-GLTRADE | EA-GLTRADE |
296 | Table | KOMTCKO - SAKN2 | Trading Contract: Document Conditions for Default Data | WB2B | EA-GLTRADE | EA-GLTRADE |
297 | Table | KOMTCKOE - SAKN1 | Trading Contract: External Document Conditions | WB2B | EA-GLTRADE | EA-GLTRADE |
298 | Table | KOMV - SAKN1 | Pricing Communications-Condition Record | VKON | APPL | SAP_APPL |
299 | Table | KOMV_AKTNR - SAKN1 | KOMV Structure with Additional Fields AKTNR, KOTABNR, ..... | WVKP | APPL | SAP_APPL |
300 | Table | KOMV_DIFF_FIELDS - SAKN1 | Condition Record Difference UI Fields | VF_PRC_GUI | APPL | SAP_APPL |
301 | Table | KOMV_DIFF_UI - SAKN1_NW | Pricing Condition Record Difference UI | VF_PRC_GUI | APPL | SAP_APPL |
302 | Table | KOMV_DIFF_UI - SAKN1_OL | Pricing Condition Record Difference UI | VF_PRC_GUI | APPL | SAP_APPL |
303 | Table | KOMV_INDEX - SAKN1 | KOMV structure plus index | VKON | APPL | SAP_APPL |
304 | Table | KOMV_UI - SAKN1 | Pricing UI Communication Condition Record | VF_PRC_GUI | APPL | SAP_APPL |
305 | Table | KONTAB_1ST - SAKNR | KONTAB key fields (SHKZG must be the LAST field) | FQST | APPL | SAP_FIN |
306 | Table | KONV - SAKN1 | Conditions (Transaction Data) | VKON | APPL | SAP_APPL |
307 | Table | KONVA - SAKN1 | Sales Order: Limited Conditions | JSD | IS-M | IS-M |
308 | Table | KONVKOM - SAKN1 | Communication Fields for Maintaining Conditions in the Order | VA | APPL | SAP_APPL |
309 | Table | KONVN - SAKN1 | Sales Order: Standard Conditions | JSD | IS-M | IS-M |
310 | Table | KONVREV - SAKN1 | Revenue Realization: Accounts from SD Document Items from DB | VFE | APPL | SAP_APPL |
311 | Table | KTOF - KONTH_1 | Acct Determination: Customizing | MB0C | APPL | SAP_APPL |
312 | Table | KTOF - KONTS | Acct Determination: Customizing | MB0C | APPL | SAP_APPL |
313 | Table | KTOF - KONTS_1 | Acct Determination: Customizing | MB0C | APPL | SAP_APPL |
314 | Table | KTOF - KONTH | Acct Determination: Customizing | MB0C | APPL | SAP_APPL |
315 | Table | LBEFU - KONTO | Delivery Note View for Goods Issue | MB | APPL | SAP_APPL |
316 | Table | LEINT_LIPSVB - KONTO | Reference structure for XLIPS/YLIPS | LEINT | EA-SCM | EA-APPL |
317 | Table | LEINT_LIPS_MON - KONTO | Delivery item attributes | LEINT | EA-SCM | EA-APPL |
318 | Table | LEINT_YDELIVERY_ITEMS - KONTO | Delivery items fields | LEINT | EA-SCM | EA-APPL |
319 | Table | LEMOVBUSTM - KONTO | Structure: Goods Movement-Relevant Data | VL | APPL | SAP_APPL |
320 | Table | LEMOVHUS - KONTO | Structure for Goods Movements, Handling Unit Data | VL | APPL | SAP_APPL |
321 | Table | LEMOVMAT - KONTO | Structure for Goods Movements, Material Data | VL | APPL | SAP_APPL |
322 | Table | LEMOVPOS - KONTO | Structure for Goods Movements, Item Data | VL | APPL | SAP_APPL |
323 | Table | LFVI7 - HKONT | Line item display with Real Estate information | FVVI | APPL | SAP_FIN |
324 | Table | LIPS - KONTO | SD document: Delivery: Item data | VL | APPL | SAP_APPL |
325 | Table | LIPSVB - KONTO | Reference structure for XLIPS/YLIPS | VL | APPL | SAP_APPL |
326 | Table | LIWAV - SAKTO | Delivery Note View for Goods Issue | VL | APPL | SAP_APPL |
327 | Table | LXDCKM_INBDLV_ITEM - KONTO | Inbound delivery for monitor - Item | LXDCK | EA-SCM | EA-APPL |
328 | Table | LXDCKM_OUTDLV_ITEM - KONTO | Outbound delivery for monitor - Item | LXDCK | EA-SCM | EA-APPL |
329 | Table | MAA_EXT_STR_S - SAKTO | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
330 | Table | MAA_S_ACCOUNTING_LINE_02 - SAKTO | MAA: Multiple Account Assignment Line for Manual Change | MB | APPL | SAP_APPL |
331 | Table | MATERIAL_DETAIL - SAKNR | Details of material | IPRT | APPL | SAP_APPL |
332 | Table | MBBAPI_RESB - SAKNR | Item Table for Changed RESB Entries | MBND | PI_APPL | SAP_APPL |
333 | Table | MBQSS - KONTO | Interface between QM and goods receipt posting | QL | APPL | SAP_APPL |
334 | Table | MBUZ - SAKTO | Line Allocation: Work Document - Material Document | MB | APPL | SAP_APPL |
335 | Table | MC02M_0ACC - SAKTO | Extraction Purchasing (Account) | MCEX | PI_APPL | SAP_APPL |
336 | Table | MC02M_3ACC - SAKTO | Extraction Purchasing: Account Data | MCEX | PI_APPL | SAP_APPL |
337 | Table | MC03BF0 - SAKTO | Extraction MM-BW: Goods Movements | MCEX | PI_APPL | SAP_APPL |
338 | Table | MC03BF1 - SAKTO | Extraction MM-BW: Goods Movements | MCEX | PI_APPL | SAP_APPL |
339 | Table | MC03BX0 - SAKTO | Extraction MM-BW: Non-Cumulative Initialization | MCEX | PI_APPL | SAP_APPL |
340 | Table | MC03UM0 - SAKTO | Extraction MM-BW: Stock Revaluations | MCEX | PI_APPL | SAP_APPL |
341 | Table | MC03UM1 - SAKTO | Extraction MM-BW: Stock Revaluations | MCEX | PI_APPL | SAP_APPL |
342 | Table | MC06M_0ITM - SAKNR | Extraction Structure BW | MRM | APPL | SAP_APPL |
343 | Table | MC06M_4CON - SAKNR | Extraction Structure BW: CO Data | MRM | APPL | SAP_APPL |
344 | Table | MCBEST - SAKTO | Stock Fields and Material Master Information | MCB | APPL | SAP_APPL |
345 | Table | MCBESTADD2 - SAKTO | Characteristics for Updating in Inventory Controlling | MCB | APPL | SAP_APPL |
346 | Table | MCBESTB - SAKTO | Communications Structure for MCBEST | MCS | APPL | SAP_APPL |
347 | Table | MCEKKN - SAKTO | Account Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
348 | Table | MCEKKNB - SAKTO | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
349 | Table | MCEXLOG_03UM0 - SAKTO | LogFile Structure for MCEX03UM | MCEX | PI_APPL | SAP_APPL |
350 | Table | MCEX_PO_HIST_MAA_S - SAKTO | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
351 | Table | MCJKOMV - SAKN1 | IS-M: Billing KOMV LIS communication structure | JAS | IS-M | IS-M |
352 | Table | MCJKOMVB - SAKN1 | Billing KOMV LIS communication structure for sales area | JAS | IS-M | IS-M |
353 | Table | MCKOMV - SAKN1 | Pricing: Communic.Cond.Record | MCV | APPL | SAP_APPL |
354 | Table | MCKOMVB - SAKN1 | Reference Structure from MCKOMV for Function Module | MCV | APPL | SAP_APPL |
355 | Table | MCKONV - SAKN1 | Pricing Communications-Condition Record | MCV | APPL | SAP_APPL |
356 | Table | MCKONVB - SAKN1 | Reference Structure for MCKONV for Function Module | MCV | APPL | SAP_APPL |
357 | Table | MCLIPS - KONTO | Delivery: Item Data | MCV | APPL | SAP_APPL |
358 | Table | MCLIPSB - KONTO | Reference Structure from MCLIPS for Function Module | MCV | APPL | SAP_APPL |
359 | Table | MCMSEG - SAKTO | Document Segment: Material | MCB | APPL | SAP_APPL |
360 | Table | MCMSEGADD5 - SAKTO | Accounting Document Fields (BKPF, BSEG) | MCB | APPL | SAP_APPL |
361 | Table | MCMSEGB - SAKTO | Communications Structure for MSEG | MCS | APPL | SAP_APPL |
362 | Table | MCPLOS - KONTO | Communication R/2 - R/3 link for inspection lot | QG02 | APPL | SAP_APPL |
363 | Table | MCQALS - KONTO | Insp.lot: interface to QIS | QG02 | APPL | SAP_APPL |
364 | Table | MCQALSB - KONTO | QIS: communication structure for insp.lot | QG02 | APPL | SAP_APPL |
365 | Table | MCRBCHAR - SAKNR | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
366 | Table | MCRBCO - SAKNR | Controlling data | MRM | APPL | SAP_APPL |
367 | Table | MCRSEG - SAKNR | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
368 | Table | MCWBRP - SAKTO | Payment Documents: Item Data | MCWZ | APPL | SAP_APPL |
369 | Table | MCWBRPB - SAKTO | Payment Documents: Item Data - LIS Updating | MCWZ | APPL | SAP_APPL |
370 | Table | MDCI - KONTO | Add.Structure f. Pick List, Reproc. Goods Mvmt, MatlOverview | MD02 | APPL | SAP_APPL |
371 | Table | MDCL - KONTO | Transf. struct. for printing the component list in plnd ord. | MD03 | APPL | SAP_APPL |
372 | Table | MDSB_X - SAKNR | Dependent reqts. from database (SC processing, Purchasing) | ME | APPL | SAP_APPL |
373 | Table | MEACCT1000 - SAKTO | Account Assignment View SAPLMEACCTVIEWS 1000 | ME | APPL | SAP_APPL |
374 | Table | MEACCT1100 - SAKTO | Account Assignment View SAPLMEACCTVIEWS 1100 | ME | APPL | SAP_APPL |
375 | Table | MECP1200 - SAKTO | Communication Structure Commitment Plan Account Assignment | ME | APPL | SAP_APPL |
376 | Table | MECP1200GRID - SAKTO | Commitment Plan: Communication Structure Grid Account Assgt | ME | APPL | SAP_APPL |
377 | Table | MEPOACCOUNTING - SAKTO | Account Assignment Fields for Purchase Order | ME | APPL | SAP_APPL |
378 | Table | MEREP_OUTTAB_ACCOUNTING - SAKTO | Account Assignment Data for List Displays in Purchasing | ME | APPL | SAP_APPL |
379 | Table | MEREP_OUTTAB_EBANACC - SAKTO | Output Table: Purchase Requisition with Account Assignment | ME | APPL | SAP_APPL |
380 | Table | MEREQ_ACCOUNTING - SAKTO | OO Purchase Requisition: Account Assignment Status | MEREQ | APPL | SAP_APPL |
381 | Table | MEV_S_UI_COND - SAKN1 | Period-end valuation: ALV structure for Conditions | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
382 | Table | MIGRATION_FIELDS_VALUES - SAKNR | Structure for Profit Centers and Balances | FI_SL_SL | EA-FIN | EA-FIN |
383 | Table | MILL_CUTITEM_TV - KONTO | Fields of GOITEM That Are in Table View of MILL_CUT | MILL_MM | DIMP | ECC-DIMP |
384 | Table | MILL_ISSUE_ITEM - KONTO | Cutting Processing: Sender Item | MILL_MM | DIMP | ECC-DIMP |
385 | Table | MILL_ISSUE_ITEM1 - KONTO | Fields in the Header Tab Strip: Sender Item | MILL_MM | DIMP | ECC-DIMP |
386 | Table | MILL_WAWE_LZ - KONTO | Mill: Runtime Structure for Goods Issues and Receipts | MILL_PP | DIMP | ECC-DIMP |
387 | Table | MLCO - SAKTO | Material valuation document account assignment information | DI_ML | DIMP | ECC-DIMP |
388 | Table | MLCO_DATA - SAKTO | Data part table MLCO | DI_ML | DIMP | ECC-DIMP |
389 | Table | MMBSI_KOMV_EXTN_STY - SAKN1 | KOMV structure extension to support SRM contracts | MMPUR_UI_MODEL | APPL | SAP_APPL |
390 | Table | MMBSI_SRM_KOMV_STU - SAKN1 | KOMV for SRM conditions | MM_P2P_BSI_CC | APPL | SAP_APPL |
391 | Table | MMDA_IM_S_BSEG - SAKNR | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
392 | Table | MMDA_IM_S_BX_BF_UM - SAKTO | Common structure like structures for BX, BF, UM datasources | MMDA | PI_APPL | SAP_APPL |
393 | Table | MMDA_PUR_S_PO_ACC - SAKTO | Extract structure for purchasing account | MMDA | PI_APPL | SAP_APPL |
394 | Table | MMPURUI_LEAN_ACCOUNT_STY - SAKTO | Structure EXKN + Item Number (Lean) | MMPUR_UI_MODEL | APPL | SAP_APPL |
395 | Table | MMPUR_SPPR_ACCOUNT_STY - SAKTO | SPPR Account Assignment Data | MEREQ | APPL | SAP_APPL |
396 | Table | MMSRV_ACCOUNT_DATA_STY - GL_ACCOUNT | Structure for Service Account data | MMSRV_UI_MODEL | APPL | SAP_APPL |
397 | Table | MMSRV_ACC_KEY_DATA_STY - GL_ACCOUNT | Structure for Service Account data | MMSRV_UI_MODEL | APPL | SAP_APPL |
398 | Table | MMSRV_ACC_SERV_DATA_STY - GL_ACCOUNT | Data structure for account service Guibb | MMSRV_UI_MODEL | APPL | SAP_APPL |
399 | Table | MRMRBCO - SAKNR | Change document structure; generated by RSSCD000 | MRM | APPL | SAP_APPL |
400 | Table | MSEG - SAKTO | Document Segment: Material | MB | APPL | SAP_APPL |
401 | Table | MSEGEXT - SAKTO | Message Extended with Material Document Header Data | KABC | APPL | SAP_FIN |
402 | Table | MSEGK - KONTO | Account Assignment Fields for Material Segment | MB | APPL | SAP_APPL |
403 | Table | MSR_S_RPO_EKKN - SAKTO | MSR: VRM structure of returns PO item accounting data | MSR_REPLACEMENT | APPL | SAP_APPL |
404 | Table | MWXMSEG - SAKTO | ZMSEG: Interface for Posting of Value | MB | APPL | SAP_APPL |
405 | Table | MWYMBUZ - SAKTO | Line Assignment | MB | APPL | SAP_APPL |
406 | Table | MWZDM07M1 - KONTO | ZDM07M1 | MB | APPL | SAP_APPL |
407 | Table | MWZMSEG - SAKTO | ZMSEG:Interface for Posting of Value | MB | APPL | SAP_APPL |
408 | Table | MYDELTALAUF_ALV - KONTO | ALV Structure for Delta Run | MRY | APPL | SAP_FIN |
409 | Table | MYDELTALAUF_ALV - OFFSET_ACC_H | ALV Structure for Delta Run | MRY | APPL | SAP_FIN |
410 | Table | MYDELTAPOST - OFFSET_ACC_H | Structure for Delta Posting | MRY | APPL | SAP_FIN |
411 | Table | MYDELTAPOST - DELTA_ACC_H | Structure for Delta Posting | MRY | APPL | SAP_FIN |
412 | Table | MYDELTAPOST - DELTA_ACC_S | Structure for Delta Posting | MRY | APPL | SAP_FIN |
413 | Table | MYDELTAPOST - OFFSET_ACC_S | Structure for Delta Posting | MRY | APPL | SAP_FIN |
414 | Table | MYLAUFIT - KONTO | Object Table for Delta Run Using MRN9 | MRY | APPL | SAP_FIN |
415 | Table | MYLAUFIT - OFFSET_ACC_H | Object Table for Delta Run Using MRN9 | MRY | APPL | SAP_FIN |
416 | Table | NAH01 - SAKNR | IS-H AT: Umschlüsselung Sachkontonummer auf Kreditor | NAT1 | IS-H | IS-H |
417 | Table | NEW_REGUP - SAKNR | Structure of itab NEW_REGUP (during proposal editing) | FQST | APPL | SAP_FIN |
418 | Table | NLVERZF_004 - SAKNRSR | Konversion SAP Sachkonto VEKTIS Sachkonto | NNL1 | IS-H | IS-H |
419 | Table | NLVERZF_004 - SAKNRRI | Konversion SAP Sachkonto VEKTIS Sachkonto | NNL1 | IS-H | IS-H |
420 | Table | NVKONV - SAKN1 | IS-H: Conditions | NPAS | IS-H | IS-H |
421 | Table | NWCH91 - AUFWKTO | IS-H CH: Honoraraufteilungsergebnisse | NCH1 | IS-H | IS-H |
422 | Table | NWCH91 - PASSIVKTO | IS-H CH: Honoraraufteilungsergebnisse | NCH1 | IS-H | IS-H |
423 | Table | NWCH91_AUSG - PASSIVKTO | IS-H CH: Honoraraufteilungsergebnisse aus Ausgleichsreport | NCH1 | IS-H | IS-H |
424 | Table | NWCH91_AUSG - AUFWKTO | IS-H CH: Honoraraufteilungsergebnisse aus Ausgleichsreport | NCH1 | IS-H | IS-H |
425 | Table | OBY7_S_DISPLAY - SAKNR | Copy Chart of Accounts (List) | FB0C | APPL | SAP_FIN |
426 | Table | OBY7_S_DISPLAY - ACCOUNT | Copy Chart of Accounts (List) | FB0C | APPL | SAP_FIN |
427 | Table | OBY7_S_DISPLAY - ACCOUNT_2 | Copy Chart of Accounts (List) | FB0C | APPL | SAP_FIN |
428 | Table | OIAKOMF - SAKN1 | Fee Rate Determination Internal Structure | OIA | IS-OIL | IS-OIL |
429 | Table | OIAMSEG - SAKTO | MSEG structure for exchange statement | OIA | IS-OIL | IS-OIL |
430 | Table | OIANF - SAKN2 | Fee Condition Records | OIA | IS-OIL | IS-OIL |
431 | Table | OIANF - SAKN1 | Fee Condition Records | OIA | IS-OIL | IS-OIL |
432 | Table | OIANFS - SAKN1 | OIANF with additional fields for internal processing | OIA | IS-OIL | IS-OIL |
433 | Table | OIANFS - SAKN2 | OIANF with additional fields for internal processing | OIA | IS-OIL | IS-OIL |
434 | Table | OIASEE - SAKTO | Exchange Movements View for Exchange Statement | OIA | IS-OIL | IS-OIL |
435 | Table | OIASFF - SAKTO | Exchange Issues View for Exchange Statement | OIA | IS-OIL | IS-OIL |
436 | Table | OIB_GT_GOCOMP - KONTO | Components for Subcontracting | OIB | IS-OIL | IS-OIL |
437 | Table | OIB_V60A_ALIPS - KONTO | Special form of LIPS in function group V60A | OIB | IS-OIL | IS-OIL |
438 | Table | OIC_CUMPR - SAKN1 | Cumulativew pricing data (differential invoice) | OIC | IS-OIL | IS-OIL |
439 | Table | OIC_KOMF - SAKN1 | Fee Rate Determination for differential invoice | OIC | IS-OIL | IS-OIL |
440 | Table | OIC_KONV - SAKN1 | Conditions (Procedure Data) | OIC | IS-OIL | IS-OIL |
441 | Table | OIC_KONV - SAKN2 | Conditions (Procedure Data) | OIC | IS-OIL | IS-OIL |
442 | Table | OIC_OIANF - SAKN2 | Fee Condition Records | OIC | IS-OIL | IS-OIL |
443 | Table | OIC_OIANF - SAKN1 | Fee Condition Records | OIC | IS-OIL | IS-OIL |
444 | Table | OIGS_LIPSR - KONTO | Delivery item for TD SAPScript output | OIG | IS-OIL | IS-OIL |
445 | Table | OIH_J1B_SSTAD - SAKNR2 | Brazil tax: Determines Accounts for posting Split of S. T. | OIH_CV_BR | IS-OIL | IS-OIL |
446 | Table | OIH_J1B_SSTAD - SAKNR1 | Brazil tax: Determines Accounts for posting Split of S. T. | OIH_CV_BR | IS-OIL | IS-OIL |
447 | Table | OIUHS_JE_ACC_ID - ACC_ID | PRA: Journal Entry Posting Rules per Account Type | OIU_HS | IS-OIL | IS-OIL |
448 | Table | OLPROXY_TS_FICO_INT_ID - G_L_ACCT | Combined FICO ID attributes | RPM_OBJ_LINK | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
449 | Table | OLR3_RESBI - SAKNR | PSIS - Individual Overviews: Components | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
450 | Table | OPS_RQEEAS20_STR_PDF - KONTO | Inspection Instruction | QE | APPL | SAP_APPL |
451 | Table | OPS_RQEEAS20_TSTR2_PDF - KONTO | Inspection Instruction | QE | APPL | SAP_APPL |
452 | Table | OPS_RQGAAM31_QALS_S - KONTO | Inspection_lot_record | QG01 | APPL | SAP_APPL |
453 | Table | OPZNB - SAKNR | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
454 | Table | OREXT - HKONT_2 | CO order fields for external data transfer | KAUF | APPL | SAP_FIN |
455 | Table | OREXT - HKONT_3 | CO order fields for external data transfer | KAUF | APPL | SAP_FIN |
456 | Table | OREXT - HKONT_1 | CO order fields for external data transfer | KAUF | APPL | SAP_FIN |
457 | Table | PAYAC01 - SAKNR | Account determination | FMFI | EA-PS | EA-PS |
458 | Table | PAYAC11 - SAKNR | Account to be Proposed for Payment Request | FMFI | EA-PS | EA-PS |
459 | Table | PAYAC12 - SAKNR | Commitment Item/G/L Account Selection | FMFI | EA-PS | EA-PS |
460 | Table | PC2FUND - SAKNR | Accounting Structure for Funds Management | PCAL | HR | SAP_HRRXX |
461 | Table | POSTAB_LINE - SAKNR | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
462 | Table | POS_Z44 - SAKNR | POS interface, upload goods movements | WPOS | APPL | SAP_APPL |
463 | Table | PPCPA - KTNRA | Personnel cost planning: Transfer structure for payr.results | PP07 | HR | SAP_HRRXX |
464 | Table | PPH_MRP_BOM_COMPARE_MDSB - SAKNR | MRP Bom Xplosion Attribute Structure | PPH_SUPPORT | APPL | SAP_APPL |
465 | Table | PPSFC_OBJECT_RESBD_P_PDF - SAKNR | Structure for component RESBD_P | CO | APPL | SAP_APPL |
466 | Table | PPSFC_OBJECT_RESBD_P_S_PDF - SAKNR | Structure for component RESBD_P | CO | APPL | SAP_APPL |
467 | Table | PRH_CONDITION - SAKN1 | Pricing Handler Condition | VF_PRC_INTERFACE | APPL | SAP_APPL |
468 | Table | PRQ_ZHLG1 - SAKNR | Payment grouping for SAPF111 | FMZA | APPL | SAP_FIN |
469 | Table | PSEISRESB01 - SAKNR | PS Key Figures: Reservation/Secondary Requirement | KAP6 | APPL | SAP_APPL |
470 | Table | PSHLP_MATERIAL_ST - SAKNR | Material Output Structure | PSB_API | EA-PLM | EA-APPL |
471 | Table | PSHLP_RESBBT_ST - SAKNR | Material buffer table structure | PSB_API | EA-PLM | EA-APPL |
472 | Table | PSHLP_TREX_RESB_ST - SAKNR | Activity Material link structure for TREX | PS_HLP_CACHE | EA-PLM | EA-APPL |
473 | Table | PSIS_GEN_EBKN_NP - SAKTO | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
474 | Table | PSIS_GEN_EBKN_PR - SAKTO | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
475 | Table | PSIS_GEN_EKKN_NP - SAKTO | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
476 | Table | PSIS_GEN_EKKN_PR - SAKTO | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
477 | Table | PSIS_GEN_RESB01 - SAKNR | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
478 | Table | PSIS_GEN_RESB04 - SAKNR | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
479 | Table | PSO02S - SAKNR | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
480 | Table | PSO03S - SAKNR | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
481 | Table | PSO26 - SAKNR | Summarization Keys and Accounts | FMKW | EA-PS | EA-PS |
482 | Table | PSO51 - SAKNR | G/L Account Determination for Deferrals | FMFI | EA-PS | EA-PS |
483 | Table | PSOBFI - SAKNR | FI Position (Day-end Closing) | FMKO | EA-PS | EA-PS |
484 | Table | PSOBFI_INI - SAKNR | FI-Anfangsbestände ( Tagesabschluss) | FMKO | EA-PS | EA-PS |
485 | Table | PSOBKFI - SAKNR | Bestände Kassenbuch-Tagesabschluss | FMKO | EA-PS | EA-PS |
486 | Table | PSOSEG - SAKNR | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
487 | Table | PSOSEGS - SAKNR | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
488 | Table | PSOXX - SAKNR | Structure of Requests List Display | FMFI | EA-PS | EA-PS |
489 | Table | PTKOI - SAKNR | Structure for commitment interface: Trips | BTRA | ABA | SAP_ABA |
490 | Table | PTRV_BZ - KONTO | Transfer Travel -> FI/CO: Structure of posting items BZ | PTRA | HR | SAP_HRGXX |
491 | Table | PTRV_BZ - HNKTO | Transfer Travel -> FI/CO: Structure of posting items BZ | PTRA | HR | SAP_HRGXX |
492 | Table | PTRV_BZ - KONTO_SORT | Transfer Travel -> FI/CO: Structure of posting items BZ | PTRA | HR | SAP_HRGXX |
493 | Table | PTRV_BZ_APPEND - KONTO_SORT | Enhancement for PTRV_BZ in Extension System | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
494 | Table | PTRV_COMM_ITM - GL_ACCOUNT | Header Data: Transfer to FM When Trip Saved | PTRAPS | EA-TRAVEL | EA-HRGXX |
495 | Table | PTRV_EPK - KONTO_SORT | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | PTRA | HR | SAP_HRGXX |
496 | Table | PTRV_EPK - HNKTO | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | PTRA | HR | SAP_HRGXX |
497 | Table | PTRV_EPK - KONTO | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | PTRA | HR | SAP_HRGXX |
498 | Table | PTRV_EPK - PERNR_KONTO_SORT | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | PTRA | HR | SAP_HRGXX |
499 | Table | PTRV_EPK - SEXBL_KONTO_SORT | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | PTRA | HR | SAP_HRGXX |
500 | Table | PTRV_EPK_NEW - KONTO_SORT | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |