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 | PTRV_EPK_NEW - PERNR_KONTO_SORT | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
2 | Table | PTRV_EPK_NEW - SEXBL_KONTO_SORT | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
3 | Table | PTRV_EPK_NEW - HNKTO | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
4 | Table | PTRV_EPK_NEW - KONTO | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
5 | Table | PTRV_WAGETYPE_CHECK - KONTS1 | Output Structure for Wage Type Check Report | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
6 | Table | PTRV_WAGETYPE_CHECK - KONTS2 | Output Structure for Wage Type Check Report | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
7 | Table | QALS - KONTO | Inspection lot record | QL | APPL | SAP_APPL |
8 | Table | QALSVB - KONTO | QALS structure and update indicator | QL | APPL | SAP_APPL |
9 | Table | QALS_D01 - KONTO | Display fields for QM reporting | QV | APPL | SAP_APPL |
10 | Table | QALS_D02 - KONTO | Structure for RQEEAL10 | QV | APPL | SAP_APPL |
11 | Table | QALS_QAPO_01 - KONTO | Toolbox worklist | QETB | APPL | SAP_APPL |
12 | Table | QBEFU - KONTO | View for Stock Posting from the Usage Decision | QV | APPL | SAP_APPL |
13 | Table | QMBHU - KONTO | HUM interface between QM and delivery | QHU | APPL | SAP_APPL |
14 | Table | RAIFP5 - SAKNR | Asset Accounting: Input Fields for COBL | AA | APPL | SAP_FIN |
15 | Table | RBCO - SAKNR | Document Item, Incoming Invoice, Account Assignment | MRM | APPL | SAP_APPL |
16 | Table | RBEFU - SAKNR | Communications Structure for Reservation: Inventory Managmt | MB | APPL | SAP_APPL |
17 | Table | RBKOMV - SAKN1 | Invoice Document Items - Conditions | MRM | APPL | SAP_APPL |
18 | Table | RBSEG - SAKNR | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | MR | APPL | SAP_APPL |
19 | Table | RBSEG - SAKTO | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | MR | APPL | SAP_APPL |
20 | Table | RBSID1 - SAKNR | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
21 | Table | RCJ_RESBD - SAKNR | Structure material components for PPB | CN | APPL | SAP_APPL |
22 | Table | RECO_COBRB - HKONT | Distribution Rules Settlement Rule Order Settlement | RE_CO_CA | EA-FIN | EA-FIN |
23 | Table | REEXC_GLACCT_FI - SAKNR | G/L Account Master Record (SKA1) | RE_EX_FI | EA-FIN | EA-FIN |
24 | Table | REEXC_GLACCT_FI_CC - SAKNR | G/L Account Master Record in Company Code (SKB1) | RE_EX_FI | EA-FIN | EA-FIN |
25 | Table | REEXC_GLACCT_FI_CC_X - SAKNR | G/L Account Master Record in Company Code and Add.Flds(SKB1) | RE_EX_FI | EA-FIN | EA-FIN |
26 | Table | REEXC_GLACCT_FI_X - SAKNR | G/L Account Master Record and Addit. Fields (SKA1/SKAT) | RE_EX_FI | EA-FIN | EA-FIN |
27 | Table | REEXC_SP_GL_ACCOUNT - SKONT | Special G/L Accounts (T074) | RE_EX_FI | EA-FIN | EA-FIN |
28 | Table | REEXC_SP_GL_ACCOUNT_X - SKONT | Special G/L Accounts and Additional Fields (T074) | RE_EX_FI | EA-FIN | EA-FIN |
29 | Table | REEXC_TAX_DIST_ACCDET - SAKNR | Account Assignment Non-Deductible Input Tax (TIV65) | RE_EX_FI | EA-FIN | EA-FIN |
30 | Table | REEXC_TAX_DIST_ACCDET_X - SAKNR | Account Assignment Non-Deductible Input Tax & Addit.Fields | RE_EX_FI | EA-FIN | EA-FIN |
31 | Table | REEX_CF_CONDENSE - SAKNR | Cash Flow Summarizer: Basic Data | RE_EX_FM | EA-FIN | EA-FIN |
32 | Table | REEX_CF_CONDENSE_L - SAKNR | Cash Flow Summarizer: List Data | RE_EX_FM | EA-FIN | EA-FIN |
33 | Table | REEX_CF_CONDENSE_X - SAKNR | Cash Flow Summarizer: Basic Data and Additional Data | RE_EX_FM | EA-FIN | EA-FIN |
34 | Table | REEX_FM_DIMENSION - SAKNR | Account Assignment Fields of FM Document | RE_EX_FM | EA-FIN | EA-FIN |
35 | Table | REEX_FM_POS_DATA - SAKNR | Line Item Data for FM Document | RE_EX_FM | EA-FIN | EA-FIN |
36 | Table | REEX_PL_ITEM_L - SAKNR | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
37 | Table | REEX_PL_PLAIN_L - SAKNR | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
38 | Table | REEX_RE_CF_DIMENSION - SAKNR | Account Assignment Fields of Real Estate for Summarization | RE_EX_FM | EA-FIN | EA-FIN |
39 | Table | REEX_RE_DIMENSION - SAKNR | Account Assignment Fields of Real Estate Management | RE_EX_FM | EA-FIN | EA-FIN |
40 | Table | REEX_SU_TRANSFER - SAKNR | Screen Fields: Transfer SU | RE_EX_FI | EA-FIN | EA-FIN |
41 | Table | REFLIPS - KONTO | Structure for creating alloc tbl with ship. notif. ref. | WAUF | APPL | SAP_APPL |
42 | Table | REF_TKOMV - SAKN1 | For BOS12_GET_CONDITION Function Module | AD_BOS_03 | DIMP | ECC-DIMP |
43 | Table | REGUE - SAKNR | Line items from the settlement in the payment proposal | FBZ | APPL | SAP_FIN |
44 | Table | REGUH - SAKNR | Settlement data from payment program | FBZ | APPL | SAP_FIN |
45 | Table | REGUHM_LST - SAKNR | Cross-Payment Run Payment Medium Creation: Reporting | FIBL_MPAY | APPL | SAP_FIN |
46 | Table | REGUH_1830 - SAKNR | Transfer REGUH to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
47 | Table | REGUH_APP - SAKNR | Additional data for REGUH | FMZA | APPL | SAP_FIN |
48 | Table | REGUO - SAKNR | Extract from the payment records for online list | FBZ | APPL | SAP_FIN |
49 | Table | REGUP - SAKNR | Processed items from payment program | FBZ | APPL | SAP_FIN |
50 | Table | REGUP_1830 - SAKNR | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
51 | Table | REHOVIAKHOIR_KEY - SAKNR | WEG-Verwaltung: Stammdaten Umlage Instandhaltungsrückalge | RE_MI_HO | EA-FIN | EA-FIN |
52 | Table | REHOVIAKHOPO_KEY - SAKNR | WEG-Verwaltung: Jahresübersicht Umlage Bank/Rücklagen | RE_MI_HO | EA-FIN | EA-FIN |
53 | Table | REHOVIAKHOUM_KEY - SAKNR | WEG-Verwaltung: Umlage Bank/Rücklagen | RE_MI_HO | EA-FIN | EA-FIN |
54 | Table | REHO_HBKID_ACCOUNTS - ACCNEW | Mandatsverwaltung: Übergabestr.neue Konten/Vorlagekonten | RE_MI_HO | EA-FIN | EA-FIN |
55 | Table | REHO_HBKID_ACCOUNTS - ACCTEMP | Mandatsverwaltung: Übergabestr.neue Konten/Vorlagekonten | RE_MI_HO | EA-FIN | EA-FIN |
56 | Table | REHO_HBKID_ACCOUNTS_NEW - ACCNEW | Übergabestruktur Sachkonten Ändern | RE_MI_HO | EA-FIN | EA-FIN |
57 | Table | REHO_HBK_ACC_DISPLAY - ACCNEW | WEG-Verwaltung: FuBa-Übergabestruk Neue Konten/Vorlagekonten | RE_MI_HO | EA-FIN | EA-FIN |
58 | Table | REHO_HISTORY_SHEET_C - SAKNR | Zeile für Rücklagen/Geldanlagen | RE_MI_HO | EA-FIN | EA-FIN |
59 | Table | REHO_TIVHOIR_DISPLAY - SAKNR | Kennzeichnung Geldanlagekonten | RE_MI_HO | EA-FIN | EA-FIN |
60 | Table | REIS_CODATA_LINEITEM_TRAN - SAKNR | Extraction Structure: CO Data - Line Items (Flow Data) | RE_IS_BW | EA-FIN | EA-FIN |
61 | Table | REIT_TC_ASSIGN_S - GLACCOUNT | Assignment of Correction Object to Line Item - Screen Fields | RE_IT_TC | EA-FIN | EA-FIN |
62 | Table | REPRBSEG - HKONT | Einmalige Buchung RE: Belegzeilenstruktur | RE_MI_HO | EA-FIN | EA-FIN |
63 | Table | REPRC_ACCOUNT_TYPE - SAKNR | WEG-Verwaltung: Instandhaltungsrücklage Konten/Vorschlagsw ( | RE_MI_HO | EA-FIN | EA-FIN |
64 | Table | REPRC_ACCOUNT_TYPE_X - SAKNR | WEG-Verwaltung: Instandhaltungsrücklage Konten/Vorschlagsw u | RE_MI_HO | EA-FIN | EA-FIN |
65 | Table | REPR_ALV_OI - SAKNR | Onetime Posting: Offene Posten für ALV | RE_MI_HO | EA-FIN | EA-FIN |
66 | Table | RERAC_ACCTS_NONDEDUCT_TAX - SAKNR | Account Assignment - Input Tax (TIV65) | RE_RA_CA | EA-FIN | EA-FIN |
67 | Table | RERAC_ACCTS_NONDEDUCT_TAX_X - SAKNR | Account Assignment - Input Tax and Additional Fields (TIV65) | RE_RA_CA | EA-FIN | EA-FIN |
68 | Table | RESB - SAKNR | Reservation/dependent requirements | MB | APPL | SAP_APPL |
69 | Table | RESB01 - SAKNR | Reservation/Dependent Requirement for LDB-01 | CNIS | APPL | SAP_APPL |
70 | Table | RESB01_UPDATE_RELEVANT - SAKNR | Fields from RESB (sim.vers.)relevant for the update | CNVS | APPL | SAP_APPL |
71 | Table | RESB04 - SAKNR | Rerservation/Dependent Requirement for Planned Order (LDB) | CNIS | APPL | SAP_APPL |
72 | Table | RESBB - SAKNR | Document table for order components | CO | APPL | SAP_APPL |
73 | Table | RESBD - SAKNR | Reservation/Dependent requirements | CO | APPL | SAP_APPL |
74 | Table | RESBDGET - SAKNR | RESBD structure (material component) with update indicator | CO | APPL | SAP_APPL |
75 | Table | RESBD_P - SAKNR | Component structure for use in print reports | CO | APPL | SAP_APPL |
76 | Table | RESBF - SAKNR | Material reservation structure for missing parts reporting | COIS | APPL | SAP_APPL |
77 | Table | RESBI - SAKNR | PSIS - Individual Overviews: Components | PSIS_SINGLE | APPL | SAP_APPL |
78 | Table | RESBK - SAKNR | Structure with corresponds to KOMP_INT | CO | APPL | SAP_APPL |
79 | Table | RESBN - SAKNR | Reservation: Table of New Items During Changing Process | MB | APPL | SAP_APPL |
80 | Table | RESBR - SAKNR | Material Component Structure for Project Reporting | CNIS | APPL | SAP_APPL |
81 | Table | RESB_AFFW - SAKNR | Reservations data for automatic goods movements | CORU | APPL | SAP_APPL |
82 | Table | RESCSBSEG - HKONT | SCS: Doc.Segment Accounting for Posting Interface | FVVI | APPL | SAP_FIN |
83 | Table | RESERVATION_LIST_S - SAKNR_I | Reservation List | MB_OPT | APPL | SAP_APPL |
84 | Table | REXCJP_DETAIL_LINE - SAKNR | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
85 | Table | REXCJP_PAYMENTS - SAKNR | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
86 | Table | REXCJP_PYMNTREC - SAKNR | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
87 | Table | RF02E - SAKNR | Work fields for SAPMF02E | FBS | APPL | SAP_FIN |
88 | Table | RF05S - SAKNR | Special G/L Table SAPMF05Aff Layout | FBAS | APPL | SAP_FIN |
89 | Table | RF10V - SAKNR | Work field for SAPMF10V | FKUC | APPL | SAP_FIN |
90 | Table | RF140W - SAKNR | Help Structure for Sorting Line Items | FBAS | APPL | SAP_FIN |
91 | Table | RF42B - SKONT | Work Fields for SAPMF42B | FBAS | APPL | SAP_FIN |
92 | Table | RF60M - SAKNR | Vendor acct assignment internal table | FVVI | APPL | SAP_FIN |
93 | Table | RFBILA_PARAMS - RACCT | RFBILA Selections | FBAS | APPL | SAP_FIN |
94 | Table | RFBILA_SEL - RACCT | RFBILA Selections | FBAS | APPL | SAP_FIN |
95 | Table | RFFBWD - VONSK | Help fields for transaction FBWD | FBK | APPL | SAP_FIN |
96 | Table | RFFBWD - BISSK | Help fields for transaction FBWD | FBK | APPL | SAP_FIN |
97 | Table | RFIDCN_GLLTEXT - SAKNR | Final table structure updates for short text for GL Account | ID-FI-CN | APPL | SAP_FIN |
98 | Table | RFIDCN_GLTEXT - SAKNR | Final table structure updates for short text for GL Account | ID-FI-CN | APPL | SAP_FIN |
99 | Table | RFIDTRBOE - BANKM | Bill of Exchange: Data Entry | ID-FI-TR | APPL | SAP_FIN |
100 | Table | RFIDTRBOE - BANKN | Bill of Exchange: Data Entry | ID-FI-TR | APPL | SAP_FIN |
101 | Table | RFIDTRBOE - BANKO | Bill of Exchange: Data Entry | ID-FI-TR | APPL | SAP_FIN |
102 | Table | RFKM8_E - SAKNR_FROM | Swap table for G/L account numbers (FI-xx interface) | FBSC | APPL | SAP_FIN |
103 | Table | RFKM8_E - SAKNR_TO | Swap table for G/L account numbers (FI-xx interface) | FBSC | APPL | SAP_FIN |
104 | Table | RFKORD30_S_ITEM - SAKNR | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
105 | Table | RFOPS - SAKNR | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
106 | Table | RFOPS_TAB - SAKNR | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
107 | Table | RFPDO1 - BISASAKN | Include the Program-Specific Parameter Documentation | FREP | APPL | SAP_FIN |
108 | Table | RFRMMSEG - SAKTO | Extended Document Items for FRM at Goods Receipt | WFRM | APPL | SAP_APPL |
109 | Table | RFRRS01 - SAKNR | Financial Statement Analysis | FBS | APPL | SAP_FIN |
110 | Table | RFRRS02 - SAKN1 | Financial Statement Key Figures | FBS | APPL | SAP_FIN |
111 | Table | RFRRS02 - SAKNR | Financial Statement Key Figures | FBS | APPL | SAP_FIN |
112 | Table | RFRRS10 - SAKNR | Balance display | FBS | APPL | SAP_FIN |
113 | Table | RFRRS51 - SAKNR | Financial statements analysis from cost of sales ledger | FBS | APPL | SAP_FIN |
114 | Table | RFRRS52 - SAKN1 | Key figures for cost of sales ledger | FBS | APPL | SAP_FIN |
115 | Table | RFRRS52 - SAKNR | Key figures for cost of sales ledger | FBS | APPL | SAP_FIN |
116 | Table | RFVD_ACCT_DET - SAKN_CRE | Account assignment reference details | FVVD | EA-FINSERV | EA-FINSERV |
117 | Table | RFVD_ACCT_DET - SAKN_DEB | Account assignment reference details | FVVD | EA-FINSERV | EA-FINSERV |
118 | Table | RFVIPOSTEN - SAKNR | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
119 | Table | RFWERE00_GL_ACC - SAKNR | G/L Accounts Chosen in the Report | FREP | APPL | SAP_FIN |
120 | Table | RFXPO_CTR - SAKNR | Line Items: Control Fields for Calling with Selection | FBAS | APPL | SAP_FIN |
121 | Table | RFZUA_SORT_NO_DATE_BSID - SAKNR | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
122 | Table | RGJVC - SAKNR | Internal Table for Adjustment Transaction Com. FI->JV | GJVC | APPL | SAP_FIN |
123 | Table | RGJVIX_FIDOC - GNBTACC | JVA IM user exit structure: Company code flags | GJV2 | EA-JVA | EA-FIN |
124 | Table | RGJVIX_FIDOC - GNBCACC | JVA IM user exit structure: Company code flags | GJV2 | EA-JVA | EA-FIN |
125 | Table | RGJVIX_FIDOC - JV8ACC | JVA IM user exit structure: Company code flags | GJV2 | EA-JVA | EA-FIN |
126 | Table | RGJVIX_FIDOC - JV9CACC | JVA IM user exit structure: Company code flags | GJV2 | EA-JVA | EA-FIN |
127 | Table | RGJVIX_FIDOC - JV9TACC | JVA IM user exit structure: Company code flags | GJV2 | EA-JVA | EA-FIN |
128 | Table | RGJVIX_FIDOC - JV1ACC | JVA IM user exit structure: Company code flags | GJV2 | EA-JVA | EA-FIN |
129 | Table | RGJVIX_FIDOC - CORPACC | JVA IM user exit structure: Company code flags | GJV2 | EA-JVA | EA-FIN |
130 | Table | RHBM003 - SAKNR | Structure for Distributing Expenditure to FM Account Assgmnt | PM01 | HR | SAP_HRRXX |
131 | Table | RHPMACC_OBJ_EXT - SAKNR | Enhanced RHPMACC_OBJ | PM01 | HR | SAP_HRRXX |
132 | Table | RHPM_CIPE_INTERFACE - SAKNR | Dimensions for CIPE | PM01 | HR | SAP_HRRXX |
133 | Table | RIHAUFM - SAKTO | Display structure reporting for AUFM | IWO1 | APPL | SAP_APPL |
134 | Table | RIHFCOM - SAKTO | Component structure from non-SAP system | IWO1 | APPL | SAP_APPL |
135 | Table | RIHFCOM_XL - SAKTO | Component Structure from External System (Enhanced for BAdI) | IWO1 | APPL | SAP_APPL |
136 | Table | RIHRESB - SAKNR | Report display structure for RESB | IWOC | APPL | SAP_APPL |
137 | Table | RJFFPEV - SAKNR | IS-PSD: Revenue Distribution per Billing Item | JSD | IS-M | IS-M |
138 | Table | RJFKOMV - SAKN1 | IS-PSD: Auxiliary Structure for Issue Account Assignment | JSD | IS-M | IS-M |
139 | Table | RJFRAJPV - SAKN2 | IS-PSD: Outgoing Invoice Journal for Revenue Distribution | JSD | IS-M | IS-M |
140 | Table | RJHBUJO - SAKNR | IS-M/AM: Posting Journal | JAS | IS-M | IS-M |
141 | Table | RJIPM_BYTITLE_ACC_CT_STR - SAKNR | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
142 | Table | RJIPM_BYTITLE_ACC_STR - SAKNR | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
143 | Table | RJIPM_BYTITLE_POS_STR - SAKNR | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
144 | Table | RM07SCR - D1071_CRE | Screen fields for Customizing wizards | MB0D | APPL | SAP_APPL |
145 | Table | RM07SCR - D1013_CRED | Screen fields for Customizing wizards | MB0D | APPL | SAP_APPL |
146 | Table | RM07SCR - D1013_DEB | Screen fields for Customizing wizards | MB0D | APPL | SAP_APPL |
147 | Table | RM07SCR - D1014_ACC | Screen fields for Customizing wizards | MB0D | APPL | SAP_APPL |
148 | Table | RM07SCR - D1019_ACC | Screen fields for Customizing wizards | MB0D | APPL | SAP_APPL |
149 | Table | RM07SCR - D1041_ACC | Screen fields for Customizing wizards | MB0D | APPL | SAP_APPL |
150 | Table | RM07SCR - D1049_ACC | Screen fields for Customizing wizards | MB0D | APPL | SAP_APPL |
151 | Table | RM07SCR - D1071_DEB | Screen fields for Customizing wizards | MB0D | APPL | SAP_APPL |
152 | Table | RM08R - SAKNR | Input/Output Fields for Invoice Verification | MR | APPL | SAP_APPL |
153 | Table | RMAN_PRSP_INSP_LOTS_TYPE_ST - KONTO | Structure for Inspection Lot List | RMAN_PRSP | EA-SCM | EA-APPL |
154 | Table | RNABI2 - SAKNR | IS-H: Service Billing Info: Accounts | NPAS | IS-H | IS-H |
155 | Table | RNFIPOS1 - SAKNR | IS-H: Structure for Transfer of Items to FI | NPAS | IS-H | IS-H |
156 | Table | RNMMEBKN - G_L_ACCT | IS-H: Purchase requisition: Account assignment | NPAS | IS-H | IS-H |
157 | Table | RNMMIRESB - SAKNR | IS-H/MMIM: Input structure for FM Create reservation - item | NPAS | IS-H | IS-H |
158 | Table | RNMMIRKPF - SAKNR | IS-H/MMIM: Input structure for FM Create reserv. - header | NPAS | IS-H | IS-H |
159 | Table | RNZUZ4 - SAKNR | IS-H: Structure for RNZUZS00/RNZUZR00 | NPAS | IS-H | IS-H |
160 | Table | RNZUZPR - SAKNR | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
161 | Table | ROIGSII_J - KONTO | TD Shipment delivery items | OIG | IS-OIL | IS-OIL |
162 | Table | ROIGSII_W - SAKNR | TD Shipment reservation items | OIG | IS-OIL | IS-OIL |
163 | Table | ROIO_GR_GRN_BADI - SAKTO | Goods receipt fields for cross-docking BAdI | OIO | IS-OIL | IS-OIL |
164 | Table | ROIO_GR_ITM - SAKTO | Goods receipt items | OIO | IS-OIL | IS-OIL |
165 | Table | ROXAX40300 - SAKNR | Generated Table for View V_J_1BLB08_TEXT | ID-BR-NF | PI_APPL | SAP_APPL |
166 | Table | ROXAX40301 - SAKNR | Generated Table for View V_J_1BLB09_TEXT | ID-BR-NF | PI_APPL | SAP_APPL |
167 | Table | RPLM_COMPONENT_DISPLAY - SAKNR | For the Component display | RPLM_MT_UI | EA-PLM | EA-APPL |
168 | Table | RRDOCVIEW - SAKRV | Revenue Recognition: Revenue Line View | VFE | APPL | SAP_APPL |
169 | Table | RRDOCVIEW - SAKRR | Revenue Recognition: Revenue Line View | VFE | APPL | SAP_APPL |
170 | Table | RSKOF - KONTO | Logistics Invoice Verification: Cash Discount Data | MRM | APPL | SAP_APPL |
171 | Table | S007 - SAKN1 | Communications Table SD -> CO-PA | MCS | APPL | SAP_APPL |
172 | Table | S008 - SAKN1 | Communications Table SD -> CO/Projects | MCS | APPL | SAP_APPL |
173 | Table | SAFTPT_ALT_ACCTS - PRIMARYACCOUNT | SAFT_PT: Maintain Alternate Accounts | ID-FI-PT | APPL | SAP_FIN |
174 | Table | SAPI_MD_ITEM - GL_ACCOUNT | Step API: Item Data For Material Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
175 | Table | SBPBWRET - ACCOUNT_NUMBER | Structure for Plan Data Transfer | BPREP_BWRET | EA-PS | EA-PS |
176 | Table | SBPBWRET_BCS - ACCOUNT_NUMBER | Structure for Plan Data Transfer | BPREP_BWRET | EA-PS | EA-PS |
177 | Table | SBPBWRET_OB - ACCOUNT_NUMBER | Structure for Plan Data Transfer | BPREP_BWRET | EA-PS | EA-PS |
178 | Table | SCR0800 - SAKNR | FM3J screen structure | KAFM | APPL | SAP_APPL |
179 | Table | SCR08DY - SAKNR | FM3J screen structure | KAFM | APPL | SAP_APPL |
180 | Table | SHP_VORGABE_DATEN - KONTO | Data that is pre-defined during delivery creation | VL | APPL | SAP_APPL |
181 | Table | SI_COBL - SAKNR | Coding Block - Special Fields for RW / LO | GKNT | APPL | SAP_FIN |
182 | Table | SI_FIN_GLPOS - SAKNR | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
183 | Table | SKA1 - SAKNR | G/L Account Master (Chart of Accounts) | FBASCORE | APPL_TOOLS | SAP_FIN |
184 | Table | SKAS - SAKNR | G/L account master (chart of accounts: key word list) | FBS | APPL | SAP_FIN |
185 | Table | SKAT - SAKNR | G/L Account Master Record (Chart of Accounts: Description) | FBASCORE | APPL_TOOLS | SAP_FIN |
186 | Table | SKB1 - SAKNR | G/L account master (company code) | FBS | APPL | SAP_FIN |
187 | Table | SKB1_KEY - SAKNR | Key for G/L Account Master Record (SKB1) | RE_EX_FI | EA-FIN | EA-FIN |
188 | Table | SKC1A - SAKNR | G/L Account Sales Segment Derived from GLDB -Local Currency- | FREP | APPL | SAP_FIN |
189 | Table | SKC1C - SAKNR | G/L Account C-Segment from GLT0 -Currency Amounts- | FREP | APPL | SAP_FIN |
190 | Table | SKOP - KONTO | Historical Balance Audit Trail G/L Account Items | FBAS | APPL | SAP_FIN |
191 | Table | SKOS - KONTO | G/L Account Master for the Historical Balance Audit Trail | FBAS | APPL | SAP_FIN |
192 | Table | SNIWEACC - KONTO | Structure for Displaying Balance Sheet Values per Account | MRY | APPL | SAP_FIN |
193 | Table | SNIWESPL - KONTO | Communication Structure for Valuation Types/Stock Accounts | MRY | APPL | SAP_FIN |
194 | Table | SRE01 - SAKNR | Fields Which can be Copied from Reference Documents | FMRE | APPL | SAP_FIN |
195 | Table | SRE02 - SAKNR | For TRE02: Fields from Ref.Document for Funds (Pre)Commt | FMRE | APPL | SAP_FIN |
196 | Table | SREFIELD - SAKNR | No Longer Used: Controllable Fields DP | FMRE | APPL | SAP_FIN |
197 | Table | SREWF - SAKNR | For TREWF: Preselection of Workflow-Relevant Flds from KBLD | FMRE | APPL | SAP_FIN |
198 | Table | SREXT - HKONT | COBRB part for Taking Over External Settlmt Rules re Order | KAUF | APPL | SAP_FIN |
199 | Table | SRULES_EXT - GL_ACCOUNT | Create settlement rule, reference added for CO-PA data | KABR | APPL | SAP_FIN |
200 | Table | SRVESKN - SAKTO | Structure for SAP Enhancement SRVESKN | ML | APPL | SAP_APPL |
201 | Table | SRV_ACC_TOTALS - GL_ACCOUNT | Total Account Assignment for Service/Limit | MMSRV_SP | APPL | SAP_APPL |
202 | Table | STR_MMCR_DRSEG_CO - SAKNR | MMCR_DRSEG_CO | ID-CIAP-BR | APPL | SAP_FIN |
203 | Table | STR_X4_RSEG - SAKNR | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
204 | Table | T030 - KONTH | Standard Accounts Table | FBAS | APPL | SAP_FIN |
205 | Table | T030 - KONTS | Standard Accounts Table | FBAS | APPL | SAP_FIN |
206 | Table | T030C - KONTH | Global Standard Account Table | GBAS | APPL | SAP_FIN |
207 | Table | T030C - KONTS | Global Standard Account Table | GBAS | APPL | SAP_FIN |
208 | Table | T030G - KONTS | Standard Accounts Table - Business Area Breakdown | FBAS | APPL | SAP_FIN |
209 | Table | T030G - KONTH | Standard Accounts Table - Business Area Breakdown | FBAS | APPL | SAP_FIN |
210 | Table | T030I - KONTO_FI | Acct Determination for Intercompany Cost Flow (CE Ledger) | FBAS | APPL | SAP_FIN |
211 | Table | T030K - KONTH | Tax Accounts Determination | FBAS | APPL | SAP_FIN |
212 | Table | T030K - KONTS | Tax Accounts Determination | FBAS | APPL | SAP_FIN |
213 | Table | T074 - SKONT | Special G/L Accounts | FBAS | APPL | SAP_FIN |
214 | Table | T076I - SKONT | FI-EDI: G/L Accounts | FBAS | APPL | SAP_FIN |
215 | Table | T856K - SAKNR | Default Transaction Type for FI Accounts | FBAS | APPL | SAP_FIN |
216 | Table | T8G30B - ACCOUNT | Acct determination for document splitting - accounts | GLT0 | APPL | SAP_FIN |
217 | Table | T8G30B - ACCOUNT_F | Acct determination for document splitting - accounts | GLT0 | APPL | SAP_FIN |
218 | Table | T8J4D - HKONT | Non-op Billing Item Table (Deprecated -> replaced by T8J4H) | GJVB | EA-JVA | EA-FIN |
219 | Table | T8JBS - BSACCT | Split specifically additionally balance | GJV2 | EA-JVA | EA-FIN |
220 | Table | T8JOH_POSTING_LINE - ACCOUNT | Single posting line | GJV2 | EA-JVA | EA-FIN |
221 | Table | T8JVB15 - HKONT | JV Structure Billing TA Fields Table | GJVB | EA-JVA | EA-FIN |
222 | Table | T8JVB60 - HKONT | JV Non-op Billing Screen Structure | GJV2 | EA-JVA | EA-FIN |
223 | Table | T8JVTCL - SAKNR | JV structure for clearing | GJVB | EA-JVA | EA-FIN |
224 | Table | T8J_POST_ERROR_C - SAKNR | Documents with errors in JV posting (Open Items) | GJV2 | EA-JVA | EA-FIN |
225 | Table | TABKT - SAKNR | Automatic Accounts for End-Year Closing/Opening Postings ITA | FREP | APPL | SAP_FIN |
226 | Table | TAX_REP_PAYMENT_CHARGE - ACCOUNT | Table Structure - Interface Description - Tax Payable | VTAXREP | APPL | SAP_FIN |
227 | Table | TAX_REP_PAYMENT_CHARGE_SPLIT - ACCOUNT | Structure for RFUMSV00: Tax Payable Posting with Doc. Split | VTAXREP | APPL | SAP_FIN |
228 | Table | TAX_RFD_C_MAP - SAKNR | Assign VAT Refund Code to G/L Account | FBAS | APPL | SAP_FIN |
229 | Table | TCCF - SAKNR | Structure for Creating Commitment Items | KAFM_CUST | APPL | SAP_APPL |
230 | Table | TCJ_C_JOURNALS - GL_ACCOUNT | Cash Journals | CAJO | APPL | SAP_FIN |
231 | Table | TCJ_TRANSACTIONS - GL_ACCOUNT | Cash Journal Business Transactions | CAJO | APPL | SAP_FIN |
232 | Table | TCMAC05C - ACCOUNT | Determine Payment Card Authorization | CMAC_E | IS-PS-CA | IS-PS-CA |
233 | Table | TCM_S_ELMT_ACCOUNT - SAKTO | Transportation Charge Element Accounting Data | OPS_SE_TCM | APPL | SAP_APPL |
234 | Table | TFAGS_EXC - SAKNR | Fields that are not Permitted for TFAGS | FBAS | APPL | SAP_FIN |
235 | Table | TFBWD - BISSK | Personal Customizing for Transaction FBWD | FBD | APPL | SAP_FIN |
236 | Table | TFBWD - VONSK | Personal Customizing for Transaction FBWD | FBD | APPL | SAP_FIN |
237 | Table | TFE05 - KONTO | BDF: State CB Indic. | FREP | APPL | SAP_FIN |
238 | Table | TFE19 - SAKNR | BDF: Accts Subj. to Report. | FREP | APPL | SAP_FIN |
239 | Table | TIV65 - SAKNR | Non-Deductible Input Tax Acct Assignment | FVVI | APPL | SAP_FIN |
240 | Table | TIVHOIR - SAKNR | Mandatsverw.: Instandhaltungsrücklage Konten/Vorschlagsw | RE_MI_HO | EA-FIN | EA-FIN |
241 | Table | TIVXCSKACCSCOST - SAKNR_SPO_MD | Posting Scheme - Costs | GLO_REFX_SK | EA-FIN | EA-FIN |
242 | Table | TIVXCSKACCSCOST - SAKNR_NAK | Posting Scheme - Costs | GLO_REFX_SK | EA-FIN | EA-FIN |
243 | Table | TIVXCSKACCSCOST - SAKNR_SPO_D | Posting Scheme - Costs | GLO_REFX_SK | EA-FIN | EA-FIN |
244 | Table | TNWCH101 - ERTRKTO | IS-H CH: Pools für Honorarabrechnung | NCH1 | IS-H | IS-H |
245 | Table | TNWCH101 - AUFWKTO | IS-H CH: Pools für Honorarabrechnung | NCH1 | IS-H | IS-H |
246 | Table | TNWCH106 - AUFWKTO | IS-H CH: Kontenfindung (Honorarabrechnung) | NCH1 | IS-H | IS-H |
247 | Table | TNWCH106 - PASSIVKTO | IS-H CH: Kontenfindung (Honorarabrechnung) | NCH1 | IS-H | IS-H |
248 | Table | TRACC_ACCSYMBREP - GL_ACCOUNT | Acct Determination: Replacement of Acct Symbols by G/L Accts | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
249 | Table | TRACS_ACC_DET_DATA - GL_ACCOUNT | Account Determination: Result per Accounting Item | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
250 | Table | TRACS_DFTACC - C_ACCOUNT | Update Rules and Relevant G/L Accounts | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
251 | Table | TRACS_DFTACC - D_ACCOUNT | Update Rules and Relevant G/L Accounts | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
252 | Table | TRACS_PJ_DISPLAY - GL_ACCOUNT | Display Structure for the Posting Journal SAP List Viewer | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
253 | Table | TRACS_PRE_POST_DATA - GL_ACCOUNT_D | Posting Data for Flow Display | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
254 | Table | TRACS_PRE_POST_DATA - GL_ACCOUNT_C | Posting Data for Flow Display | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
255 | Table | TRACS_PRE_POST_DATA - GL_POS_ACCOUNT | Posting Data for Flow Display | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
256 | Table | TRACS_QUERY_POSTING_ITEM - GL_ACCOUNT | Treasury: Posting Line of a TRAC FI Posting | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
257 | Table | TRACT_ACCITEM - GL_ACCOUNT | Accounting Items | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
258 | Table | TRAC_ACCSYMBREP1 - GL_ACCOUNT | OLD: Prelim. Solution for Acct Det.: Acct Symbol Replacement | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
259 | Table | TRAC_ACCSYMBREP2 - GL_ACCOUNT | OLD: Prelim. Solut.: Replace Acct Symbols per Acct Ass.Ref. | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
260 | Table | TRCA_GL_ACC - GL_ACCOUNT | TR-CA: Interfaces for FI accounts | FTCA | EA-FINSERV | EA-FINSERV |
261 | Table | TREXP - SAKN1 | Trading Contract: Structure for Planned Expenses | WB2B_DDIC | APPL | SAP_APPL |
262 | Table | TRLS_BW_MAP_POSITION_DATA - HKONT | Mapping Structure - BW Reporting Par. Positions: Posit. Data | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
263 | Table | TRLS_FLOW_ALV - GL_ACCOUNT_D | Structure for Output of Flows in SAP List Viewer | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
264 | Table | TRLS_FLOW_ALV - GL_ACCOUNT_C | Structure for Output of Flows in SAP List Viewer | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
265 | Table | TRLS_FLOW_ALV - GL_POS_ACCOUNT | Structure for Output of Flows in SAP List Viewer | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
266 | Table | TRLS_REPORT_MAP_FLOW_DATA - HKONT | Mapping Structure - Reporting for Par. Positions: Flows | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
267 | Table | TRLS_REPORT_MAP_POSITION_DATA - HKONT | Mapping Structure - Reporting for Par. Positions: Pos. Data | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
268 | Table | TRLT_BACKUPVORAB - GL_ACCOUNT_D | Backup Flow Table from Preliminary Solution - Pos. Mgmt Sol. | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
269 | Table | TRLT_BACKUPVORAB - GL_ACCOUNT_C | Backup Flow Table from Preliminary Solution - Pos. Mgmt Sol. | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
270 | Table | TRRC_CA3 - CURR_PL_ACC | TR Reporting: Define Revenue Account for Currency Revenues | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
271 | Table | TRRC_CA3 - BALANCE_ACC | TR Reporting: Define Revenue Account for Currency Revenues | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
272 | Table | TRRS_CA_CM_FLOW - SAKNR | TR Reporting: Cash Management Flow | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
273 | Table | TRRS_POSITION_ITEM - CREDIT_ACCOUNT | Flows for Position (General Format) | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
274 | Table | TRRS_POSITION_ITEM - DEBIT_ACCOUNT | Flows for Position (General Format) | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
275 | Table | TRRS_POSTING_ITEM - CREDIT_ACCOUNT | Positing Items | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
276 | Table | TRRS_POSTING_ITEM - DEBIT_ACCOUNT | Positing Items | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
277 | Table | TSAKR - SAKNR | Create G/L account with reference | FBSC | APPL | SAP_FIN |
278 | Table | TWIC0403B - GL_ACCOUNT | SAP Retail Store II: Accounts for Cash Payment | WOST | EA-RETAIL | EA-RETAIL |
279 | Table | TWIC1010B - GL_ACCOUNT | SAP Retail Store II: Assignn Permitted G/L Accounts | WOST | EA-RETAIL | EA-RETAIL |
280 | Table | TWPIF - SAKNR | Transaction type-dependent control of POS financial trans. | WPOS | APPL | SAP_APPL |
281 | Table | TWPIW - KONTO | POS interface: default values for movement types/inv. man. | WPOS | APPL | SAP_APPL |
282 | Table | TWWTK - RWTKONTO | Definition of currency exchange accounts | FVVW | EA-FINSERV | EA-FINSERV |
283 | Table | TXI_BSID - SAKNR | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
284 | Table | TXI_BSIK - SAKNR | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
285 | Table | TXI_KBLP - SAKNR | Document Item: Manual Document Entry | FA_ILM | APPL | SAP_APPL |
286 | Table | TXI_SKA1 - SAKNR | G/L Account Master (Chart of Accounts) | FA_ILM | APPL | SAP_APPL |
287 | Table | TXI_SKAT - SAKNR | G/L Account Master Record (Chart of Accounts: Description) | FA_ILM | APPL | SAP_APPL |
288 | Table | TXI_SKB1 - SAKNR | G/L account master (company code) | FA_ILM | APPL | SAP_APPL |
289 | Table | TXI_T030 - KONTH | Standard Accounts Table | FA_ILM | APPL | SAP_APPL |
290 | Table | TXI_T030 - KONTS | Standard Accounts Table | FA_ILM | APPL | SAP_APPL |
291 | Table | TXI_TRACT_ACCITEM - GL_ACCOUNT | Treasury: Accounting Items | FTR_ILM | EA-FINSERV | EA-FINSERV |
292 | Table | TXW_CD_SACH - SAKNR | Change documents of object class "SACH" (G/L account) | FTW1 | APPL | SAP_FIN |
293 | Table | TXW_CONDPR - SAKN1 | Pricing conditions (billing documents) | FTW1 | APPL | SAP_FIN |
294 | Table | TXW_CONDPR - SAKN2 | Pricing conditions (billing documents) | FTW1 | APPL | SAP_FIN |
295 | Table | TXW_FI_NGL_POS - SAKNR | New GL Document item | FTW1 | APPL | SAP_FIN |
296 | Table | TXW_FI_OP - SAKNR | FI open item | FTW1 | APPL | SAP_FIN |
297 | Table | TXW_FI_POS - SAKNR | FI Document item | FTW1 | APPL | SAP_FIN |
298 | Table | TXW_GLACC - SAKNR | G/L account master | FTW1 | APPL | SAP_FIN |
299 | Table | TXW_PTRV_COMM_ITM - GL_ACCOUNT | Header Data: Transfer to FM When Trip Saved | FTW1 | APPL | SAP_FIN |
300 | Table | TXW_S_BSEG - SAKNR | Retrieve BSEG from archive | FTW1 | APPL | SAP_FIN |
301 | Table | TXW_T030 - KONTH | Standard Accounts Table | FTW1 | APPL | SAP_FIN |
302 | Table | TXW_T030 - KONTS | Standard Accounts Table | FTW1 | APPL | SAP_FIN |
303 | Table | TXW_T030K - KONTS | Tax Accounts Determination | FTW1 | APPL | SAP_FIN |
304 | Table | TXW_T030K - KONTH | Tax Accounts Determination | FTW1 | APPL | SAP_FIN |
305 | Table | TZB27 - SAKNR | Assignment of G/L account to account group | FVVD_PAYMENT | EA-FINSERV | EA-FINSERV |
306 | Table | TZIN2 - SAKN2 | Interest Document:Segment Int.Indicator & Valuation Category | KAPI | APPL | SAP_APPL |
307 | Table | TZIN2 - SAKN1 | Interest Document:Segment Int.Indicator & Valuation Category | KAPI | APPL | SAP_APPL |
308 | Table | UEBKN - SAKTO | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
309 | Table | UEKKN - SAKTO | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
310 | Table | UESKN - SAKTO | Structure for Change Document: Generated by RSSCD000 | ML | APPL | SAP_APPL |
311 | Table | UISS_GLACCOUNT_COA_KEY - SAKNR | Self service communication structure account in COA key | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
312 | Table | UISS_S_GLACCOUNT_DETAIL - GL_ACCOUNT | Structure for GL Account | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
313 | Table | ULIPS - KONTO | Change Document Structure; generated by RSSCD000 | VL | APPL | SAP_APPL |
314 | Table | UMM1_S_RMNIWE90_01_GRID - KONTO | Balance Sheet Values by Account | MRY | APPL | SAP_FIN |
315 | Table | UMM_S_RMNIWE90_01_GRID - KONTO | Balance Sheet Values by Account | MRY | APPL | SAP_FIN |
316 | Table | UMM_S_RMNIWE90_01_GRID_EXT - KONTO | Balance Sheet Values by Account with Delta | MRY | APPL | SAP_FIN |
317 | Table | VAR_GOITEM - KONTO | Variants of Articles (Retail) | MB | APPL | SAP_APPL |
318 | Table | VBRAV51IT - SAKRV | Revenue Recognition: Item Information for Revenue Report | VFE | APPL | SAP_APPL |
319 | Table | VBREVAC - SAKNR | Revenue Recognition: Compression of FI Revenue Postings | VFE | APPL | SAP_APPL |
320 | Table | VBREVACVB - SAKNR | Revenue Recognition: XVBREVAC/YVBREVAC Reference Structure | VFE | APPL | SAP_APPL |
321 | Table | VBREVE - SAKRV | Revenue Recognition: Revenue Recognition Lines | VFE | APPL | SAP_APPL |
322 | Table | VBREVE16_ALV - SAKRV | VF47 | VFE | APPL | SAP_APPL |
323 | Table | VBREVE16_ALV - SAKRR | VF47 | VFE | APPL | SAP_APPL |
324 | Table | VBREVEAV - SAKRV | Revenue Recognition: Worklist (New) | VFE | APPL | SAP_APPL |
325 | Table | VBREVECOM - SAKRV | Revenue Recognition: Transfer Structure for Revenue Lines | VFE | APPL | SAP_APPL |
326 | Table | VBREVEVB - SAKRV | Revenue Recognition: XVBREVE/YVBREVE Reference Structure | VFE | APPL | SAP_APPL |
327 | Table | VBREVE_ALV - SAKRV | VF47 | VFE | APPL | SAP_APPL |
328 | Table | VBREVK_ALV - SAKRR | VF47 | VFE | APPL | SAP_APPL |
329 | Table | VBREVR - SAKRV | Revenue Recognition: Reference Document Lines | VFE | APPL | SAP_APPL |
330 | Table | VBREVRVB - SAKRV | Revenue Recognition: XVBREVR/YVBREVR Reference Structure | VFE | APPL | SAP_APPL |
331 | Table | VBREVR_ALV - SAKRV | VF47 | VFE | APPL | SAP_APPL |
332 | Table | VBSEG - SAKNR | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
333 | Table | VBSEGS - SAKNR | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
334 | Table | VCOBRB - HKONT | Change document structure; generated by RSSCD000 | KABR | APPL | SAP_FIN |
335 | Table | VCRACC - SAKNR | Change Document Structure; Generated by RSSCD000 | FCRD | APPL | SAP_FIN |
336 | Table | VDCHK_FLOWS_OI - ACCDEBIT | Structure VDCHK_FLOWS_OI | FVVD | EA-FINSERV | EA-FINSERV |
337 | Table | VDCHK_FLOWS_OI - ACCCREDIT | Structure VDCHK_FLOWS_OI | FVVD | EA-FINSERV | EA-FINSERV |
338 | Table | VDCHK_TRL_REV - COR_CREDIT | VDCHK_TRL_REV | FVVD | EA-FINSERV | EA-FINSERV |
339 | Table | VDCHK_TRL_REV - COR_DEBIT | VDCHK_TRL_REV | FVVD | EA-FINSERV | EA-FINSERV |
340 | Table | VDNBZE - ZSAKN | Inc.pmnt post-process. transfer table for release | FVVD | EA-FINSERV | EA-FINSERV |
341 | Table | VDZNH - SAKNR | Payment Postprocessing Header Data: Module Pool TRDZ | FVVD | EA-FINSERV | EA-FINSERV |
342 | Table | VEBSEG - SAKNR | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
343 | Table | VFINV - SAKN1 | Transfer Freight Conditions to Customer Billing Document | VTRA | APPL | SAP_APPL |
344 | Table | VFKK_KOMV_SHORT - SAKN1 | FI-CA (Dist. Systems) KOMV Fields Extract | VFKK | APPL | SAP_APPL |
345 | Table | VFKK_S_VALUES_SD - SAKNN | FI-CA (Dist. Systems) SD Values for Consistency Check | VFKK | APPL | SAP_APPL |
346 | Table | VFKN - SAKTO | Account Determination in Shipment Costs Item | VTRA | APPL | SAP_APPL |
347 | Table | VFKNATT - SAKTO | Shipment Cost Item: Account Assignment Attributes | VTRA | APPL | SAP_APPL |
348 | Table | VFKNVB - SAKTO | Account Assignment Shipment Cost Item: (for logging) | VTRA | APPL | SAP_APPL |
349 | Table | VHRFPM_FM_POS - SAKNR | Change Document Structure; Generated by RSSCD000 | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
350 | Table | VHRFPM_FPM_POS - SAKNR | Change Document Structure; Generated by RSSCD000 | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
351 | Table | VIAKBSEG - HKONT | Document Line Item from SCS for Interface | FVVI | APPL | SAP_FIN |
352 | Table | VIAKHOIR - SAKNR | WEG-Verwaltung: Stammdaten Bank/ Instandhaltungsrücklage | RE_MI_HO | EA-FIN | EA-FIN |
353 | Table | VIAKHOPO - SAKNR | WEG-Verwaltung: Jahresübersicht Umlage Bank/Rücklagen | RE_MI_HO | EA-FIN | EA-FIN |
354 | Table | VIEXCFCNDNS - SAKNR | Cash Flow Summarization | RE_EX_FM | EA-FIN | EA-FIN |
355 | Table | VIEXCFCNDNS_TAB - SAKNR | Cash Flow Summarization - Non-Key | RE_EX_FM | EA-FIN | EA-FIN |
356 | Table | VIMIIP_ZS - SAKNR | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
357 | Table | VKBLP - SAKNR | Change Document Structure; Generated by RSSCD000 | KBE | APPL | SAP_FIN |
358 | Table | VMDSB - SAKNR | VMDSB | MEDCM | APPL | SAP_APPL |
359 | Table | VNVKONV - SAKN1 | IS-H: Update Structure for NVKONV | NPAS | IS-H | IS-H |
360 | Table | VPSOSEGS - SAKNR | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
361 | Table | VSEBKNB - SAKTO | Versions: Document table structure of VSEBKN_CN | CNVS | APPL | SAP_APPL |
362 | Table | VSEBKN_CN - SAKTO | Version: Purchase requisition account assignment | CNVS | APPL | SAP_APPL |
363 | Table | VSRESBB - SAKNR | Versions: Doc. table structure for VSRESB_CN | CNVS | APPL | SAP_APPL |
364 | Table | VSRESB_CN - SAKNR | Version: Reservation/Dependent requirements | CNVS | APPL | SAP_APPL |
365 | Table | VTBACCOUNT - SAKNR | TR: G/L account - Master Data Extensions Treasury | FTA | EA-FINSERV | EA-FINSERV |
366 | Table | VTB_M_DATA - GL_ACCOUNT | Transfer Structure Payment Advice Generation: Flow Data | FTA | EA-FINSERV | EA-FINSERV |
367 | Table | VTB_M_DATA - SAKNR | Transfer Structure Payment Advice Generation: Flow Data | FTA | EA-FINSERV | EA-FINSERV |
368 | Table | VTB_POSTING_LOG - SAKN1 | Treasury: Log Structure for Posting Interface (TBB1) | FTA | EA-FINSERV | EA-FINSERV |
369 | Table | VTB_POSTING_LOG - SAKN2 | Treasury: Log Structure for Posting Interface (TBB1) | FTA | EA-FINSERV | EA-FINSERV |
370 | Table | VWBRP - SAKTO | Structure for Change Documents; Generated by RSSCD000 | WZRE | APPL | SAP_APPL |
371 | Table | WB2_ALV_AC_ITEM - SAKNR | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
372 | Table | WB2_ALV_AGENCY_ITEM - SAKTO | Display Structure for ALV Agency Business (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
373 | Table | WB2_ALV_DELIVERY_ITEM - KONTO | Display Structure for ALV Delivery (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
374 | Table | WB2_ALV_MD_ITEM - SAKTO | ALV Display of Material Documents (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
375 | Table | WB2_BSEG - SAKNR | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
376 | Table | WB2_LIPS - KONTO | Delivery Items | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
377 | Table | WB2_MSEG - SAKTO | Document Segment: Material | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
378 | Table | WB2_WBRP - SAKTO | Agency Business: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
379 | Table | WBRP - SAKTO | Agency business: Item | WZRE | APPL | SAP_APPL |
380 | Table | WBRPVB - SAKTO | Vendor billing document: posting structure, items | WZRE | APPL | SAP_APPL |
381 | Table | WBRP_ACC - SAKTO | More Account Assignment Fields | WZRE | APPL | SAP_APPL |
382 | Table | WBRP_D - SAKTO | Agency Business: Item Data for Creating Forms | WZRE | APPL | SAP_APPL |
383 | Table | WISP_KEYS - SAKTO | Retail Planning: Characteristic Catalog | WIS_PLAN | APPL | SAP_APPL |
384 | Table | WISP_KEYS_SAP - SAKTO | Retail Planning: SAP Include for WISP_KEYS | WIS_PLAN | APPL | SAP_APPL |
385 | Table | WISP_KEYS_SAP_M02 - SAKTO | Retail Planning: Plng Char. from Field Catalogs for App. 02 | WIS_PLAN | APPL | SAP_APPL |
386 | Table | WLF_HILIST_TM - SAKTO | Freight Cost Allocation Header and Item Data List Output | WZRE | APPL | SAP_APPL |
387 | Table | WLF_HILIST_TM_ITEM - SAKTO | Freight Cost Allocation Item Data | WZRE | APPL | SAP_APPL |
388 | Table | WLF_TXW_KONV - SAKN1 | DART / AB: Pricing Conditions | WZRE | APPL | SAP_APPL |
389 | Table | WLF_TXW_KONV - SAKN2 | DART / AB: Pricing Conditions | WZRE | APPL | SAP_APPL |
390 | Table | WLF_TXW_KONV_V - SAKN1 | DART / AB: Pricing Conditions Preceding Document | WZRE | APPL | SAP_APPL |
391 | Table | WLF_TXW_KONV_V - SAKN2 | DART / AB: Pricing Conditions Preceding Document | WZRE | APPL | SAP_APPL |
392 | Table | WOSE_GR_ITEM - GL_ACCOUNT | Store GM: Transfer Structure Item Data Goods Receipt | WOST | EA-RETAIL | EA-RETAIL |
393 | Table | WOSE_ITEMS - S_KONT | StoreWB: Goods receipt item data | WOST_CORE | APPL | SAP_APPL |
394 | Table | WRFT_PREPAY_ACCT - SAKNR | Account Determination: Prepayment Clearing Account | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
395 | Table | WSII_RBCO_XTR - SAKNR | SAP Retail Store II: Extract from RBCO for Search | WOST | EA-RETAIL | EA-RETAIL |
396 | Table | WSPY_PMNTTYP_F4 - GL_ACCOUNT | Structure for a Dropdown List Box | WOST | EA-RETAIL | EA-RETAIL |
397 | Table | WSPY_PMNT_TYP_F4 - GL_ACCOUNT | Structure for a Dropdown List Box | WOST | EA-RETAIL | EA-RETAIL |
398 | Table | WSRS_CSTACC_F4 - GL_ACCOUNT | SAP Retail Store II: Additional Costs Selection Box | WOST | EA-RETAIL | EA-RETAIL |
399 | Table | WZRE_CONDITION_COPY - SAKN1 | Condition Data for Creation | WZRE_SERVICES | APPL | SAP_APPL |
400 | Table | WZRE_CONDITION_COPY - SAKN2 | Condition Data for Creation | WZRE_SERVICES | APPL | SAP_APPL |
401 | Table | WZRE_S_ITEM_FIELDS - REF_SAKTO | Item Fields to Create Agency Documents | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
402 | Table | WZRE_S_POSTING_COND - SAKN1_C | Posting conditions for external posting via agency business | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
403 | Table | WZRE_S_POSTING_ITEM - REF_SAKTO_I | Posting item for external posting via agency business | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
404 | Table | XSAKO - SAKNR | G/L Account Fields | FBAS | APPL | SAP_FIN |
405 | Table | ZHLB1 - SAKNR | Selected dataset for payment run (data) | FBZ | APPL | SAP_FIN |