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  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