Where Used List (Table) for SAP ABAP Data Element SGTXT (Item Text)
SAP ABAP Data Element 
SGTXT (Item Text) is used by
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Class (48)
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ECTD (2)
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Function Module (102)
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Interface (9)
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Program (80)
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Search Help (15)
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Table (1658)
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TYPE (2)
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UENO (26)
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View (123)
pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Table |
/BEV1/SR_I - ITEM_TEXT | Item Structure for BAPI_GOODSMVT_CREATE in Customizing |  /BEV1/SR |
EA-CP |
 EA-APPL |
| 2 | Table |
/BEV1/SR_S_GOODSMVT_ITEM - SGTXT | Create MM Orders from Sales Returns | /BEV1/SR |
EA-CP |
EA-APPL |
| 3 | Table |
/BEV2/ED_L01_S - SGTXT | Output Structure of ExD Document Evaluation | /BEV2/ED |
EA-CP |
EA-APPL |
| 4 | Table |
/BEV3/CH1030BSG1 - SGTXT | Document Segment CH Event Ledger Part1 | /BEV3/CH |
EA-CP |
EA-APPL |
| 5 | Table |
/BEV3/CHAVVLDGR - SGTXT | Ledger CH | /BEV3/CH |
EA-CP |
EA-APPL |
| 6 | Table |
/BEV3/CHBPR - SGTXT | Print View CH Items | /BEV3/CH |
EA-CP |
EA-APPL |
| 7 | Table |
/BEV3/CHFIA - SGTXT | Actual line item table | /BEV3/CH |
EA-CP |
EA-APPL |
| 8 | Table |
/BEV3/CHFIP - SGTXT | Plan Line Items Table | /BEV3/CH |
EA-CP |
EA-APPL |
| 9 | Table |
/BEV3/CHSL1A - SGTXT | Reference Structure for CH Ledger Line Items | /BEV3/CH |
EA-CP |
EA-APPL |
| 10 | Table |
/BEV3/CHVGRA - SGTXT | Actual line item table | /BEV3/CH |
EA-CP |
EA-APPL |
| 11 | Table |
/BEV3/CHVGRP - SGTXT | Plan Line Items Table | /BEV3/CH |
EA-CP |
EA-APPL |
| 12 | Table |
/CCIS/PBU18A - SGTXT | PBU18: Actual line item table | /CCIS/TAX |
APPL |
SAP_FIN |
| 13 | Table |
/CCIS/PBU18P - SGTXT | PBU18: Plan line item table | /CCIS/TAX |
APPL |
SAP_FIN |
| 14 | Table |
/GRCPI/GRIA_S_FICLPEP_03T1_1_O - SGTXT | Output : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 15 | Table |
/GRCPI/GRIA_S_FIPOSTAC_10051NO - SGTXT | FIPOSTAC_1005T1_01_N output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 16 | Table |
/GRCPI/GRIA_S_FIPOSTDO1006T1_I - SGTXT | Display - MGFIMDDIS1006C1 | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 17 | Table |
/GRCPI/GRIA_S_FIPOSTDO1006T1_O - SGTXT | Display - MGFIMDDIS1006C1 | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 18 | Table |
/GRCPI/GRIA_S_FIREFDO_1007T_NO - SGTXT | Output : FIREFDO_1007T1_01_N | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 19 | Table |
/GRCPI/GRIA_S_FIVINVPOST_01T1O - SGTXT | Output FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 20 | Table |
/ISDFPS/ME_MM_GM_ITEM - ITEM_TEXT | Create Material Document Item | /ISDFPS/ME_MM |
EA-DFPS |
EA-DFPS |
| 21 | Table |
/ISDFPS/ME_MM_GOODSMVT_ITEM - ITEM_TEXT | Create Material Document Item | /ISDFPS/ME_MM |
EA-DFPS |
EA-DFPS |
| 22 | Table |
/ISDFPS/ME_MM_MATDOC_ITEM - ITEM_TEXT | Transfer Structure for Material Document Items | /ISDFPS/ME_MM |
EA-DFPS |
EA-DFPS |
| 23 | Table |
/KYK/GL_ITEMS - SGTXT | Structure to display the GL Line Item Details | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 24 | Table |
/KYK/ISS_FIGL_I1 - SGTXT | Structure for generated infoset for program /KYK/IS_FIGL_I1 | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 25 | Table |
/KYK/ISS_FIGL_I2 - SGTXT | Structure for generated infoset for program /KYK/IS_FIGL_I2 | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 26 | Table |
/KYK/ISS_FIGL_I3 - SGTXT | Structure for generated infoset for program /KYK/IS_FIGL_I3 | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 27 | Table |
/KYK/ITEM_DET - SGTXT | Structure to display the Line Item Details | /KYK/FIN_FI |
APPL |
SAP_FIN |
| 28 | Table |
/LIME/BAPI_GM_ITEM_CREATE - ITEM_TEXT | BAPI Communication Structure: Create Material Document Item | /LIME/OUTBOUND |
/LIME/RFC_INTERFACE |
SAP_AP |
| 29 | Table |
/LIME/BAPI_GM_ITEM_WITH_COLL - ITEM_TEXT | BAPI Communication Structure for Item and Collection Number | /LIME/OUTBOUND |
/LIME/RFC_INTERFACE |
SAP_AP |
| 30 | Table |
/LIME/BAPI_GM_OTHER_DATA - ITEM_TEXT | Other Item Data for BAPI_GOODSMVT_CREATE | /LIME/OUTBOUND |
/LIME/RFC_INTERFACE |
SAP_AP |
| 31 | Table |
/MDG/_S_IS_PP_GLJOURLIN - ITEM_TEXT | Source Structure for PP Mapping | /MDG/UISS_MDG_STRUCTURES |
MDG_FND |
MDG_FND |
| 32 | Table |
/RPM/BPAK - SGTEXT | RPM: Budget/Planning Updates | /RPM/INTEGRATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 33 | Table |
/SAPDII/WTY_LINEITEM - ITEM_TEXT | Accounting statement lineitem | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 34 | Table |
/SAPF15/ALV_F15 - SGTXT | F15 ALV Struktur Rückmeldung | /SAPF15/F15 |
EA-PS |
EA-PS |
| 35 | Table |
/SAPF15/ALV_F15 - SGTXTS | F15 ALV Struktur Rückmeldung | /SAPF15/F15 |
EA-PS |
EA-PS |
| 36 | Table |
/SAPF15/ALV_F15_SALDO - SGTXT | F15 ALV Struktur F15 Saldo Verrechnungen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 37 | Table |
/SAPF15/ALV_SAP - SGTXT | F15 ALV Struktur SAP | /SAPF15/F15 |
EA-PS |
EA-PS |
| 38 | Table |
/SAPF15/ALV_SAP - SGTXTS | F15 ALV Struktur SAP | /SAPF15/F15 |
EA-PS |
EA-PS |
| 39 | Table |
/SAPF15/FMBH - TEXT50 | F15 BCS Haushaltsmanagement Budgetkopf | /SAPF15/F15 |
EA-PS |
EA-PS |
| 40 | Table |
/SAPF15/FMBL - TEXT50 | F15 BCS Haushaltsmanagement Budgetbelegzeilen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 41 | Table |
/SAPHT/DRM_GM_ITEM_CREATE - ITEM_TEXT | Communication Structure: Create Material Document Item | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 42 | Table |
/SAPNEA/BAPI3007_2 - ITEM_TEXT | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 43 | Table |
/SAPNEA/CASHIN_HEADER - TEXT | Structure:incoming payment header: for SMAPI | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 44 | Table |
/SAPNEA/J_SC_RBSEG_ST - SGTXT | RBSEG structure used for SCC | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 45 | Table |
/SAPPCE/DPC_S_GLACCOUNT - ITEM_TEXT | Down Payment Chain: GL Account row item | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 46 | Table |
/SAPPCE/DPC_S_PARTNER - ITEM_TEXT | Down Payment Chain: Creditor/Customer row item | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 47 | Table |
/SAPPCE/JVAP_POSITION - SGTXT | JVA Line Structure | /SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 48 | Table |
/SAPPCE/SDPC21_UPD - ITEM_TEXT | Down Payment Chain: Table /SAPPCE/TDPC21 + UPDKZ | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 49 | Table |
/SAPPCE/SDPC_AP_FI_DOCUMENT - ITEM_TEXT | Down Payment Chain: FI document - Account Payable | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 50 | Table |
/SAPPCE/SDPC_AR_FI_DOCUMENT - ITEM_TEXT | Down Payment Chain: FI document - Customer Item | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 51 | Table |
/SAPPCE/SDPC_FI_GLACCOUNT - ITEM_TEXT | Down Payment Chain: FI Document - GL Account Row Item | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 52 | Table |
/SAPPCE/SDPC_PARTNERS_FI - ITEM_TEXT | Down Payment Chain: FI Document - Creditor/Customer Row Item | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 53 | Table |
/SAPPCE/SJVA_BW_JVA_2 - SGTXT | BW: JV Actual Line Items | /SAPPCE/BW |
EA-JVA |
EA-FIN |
| 54 | Table |
/SAPPCE/SJVA_BW_JVA_2B - SGTXT | BW: JV Actual Line Items Help Structure | /SAPPCE/BW |
EA-JVA |
EA-FIN |
| 55 | Table |
/SAPPCE/SJVA_BW_JVA_3 - SGTXT | BW: JVA Plan Line Items | /SAPPCE/BW |
EA-JVA |
EA-FIN |
| 56 | Table |
/SAPPCE/TDPC21 - ITEM_TEXT | Down Payment Chain: Document Segments | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 57 | Table |
/SAPPSPRO/S_EKCPAU - PTEXT | Contract Commitment Plan Account Information (MM w/SRM field | /SAPPSPRO/BASIS/ |
APPL |
SAP_APPL |
| 58 | Table |
/SAPPSPRO/S_EKCPH - KTEXT | Purchasing Contract Commitment Plan Header Information-SRM | /SAPPSPRO/BASIS/ |
APPL |
SAP_APPL |
| 59 | Table |
/SAPPSPRO/S_KBLP - PTEXT | IBU PS: Guar. Min. Document Item: Manual Document Entry | /SAPPSPRO/BASIS/ |
APPL |
SAP_APPL |
| 60 | Table |
/SAPSLL/IMSEGVB_R3_S - SGTXT | Dynamic Part of XIMSEG in GI/GR | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 61 | Table |
ABUZ - SGTXT | Help Structure for Line Items to be Generated Automatically | FBAS |
APPL |
SAP_FIN |
| 62 | Table |
ACCBAPIFD1 - ITEM_TEXT | ACC BAPIs: Excess Line Item Fields | ACID |
APPL |
SAP_FIN |
| 63 | Table |
ACCBAPIFD3 - ITEM_TEXT | ACC BAPIs: Excess Commitment Fields | ACID |
APPL |
SAP_FIN |
| 64 | Table |
ACCBAPIFD5 - ITEM_TEXT | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI |
PI_APPL |
SAP_FIN |
| 65 | Table |
ACCCLR_ITM - SGTXT | Accounting Interface: Items to be Cleared | FBAS |
APPL |
SAP_FIN |
| 66 | Table |
ACCCLR_ITM_APARGL - SGTXT | Items to be Cleared (AP/AR and GL-Specific) | FBAS |
APPL |
SAP_FIN |
| 67 | Table |
ACCIT - SGTXT | Accounting Interface: Item Information | FBAS |
APPL |
SAP_FIN |
| 68 | Table |
ACCIT_AMDS - SGTXT | Accounting Interface: Item Information | AA |
APPL |
SAP_FIN |
| 69 | Table |
ACCIT_DEB - SGTXT | Item fields for creating customer lines | VF |
APPL |
SAP_APPL |
| 70 | Table |
ACCIT_FI - SGTXT | FI: Interface to Accounting: Item Information | FBAS |
APPL |
SAP_FIN |
| 71 | Table |
ACCIT_GLX - SGTXT | FI: Interface to Accounting: Item Information | GBAS |
APPL |
SAP_FIN |
| 72 | Table |
ACCIT_SUB - SGTXT | Modifiable Fields and Key in FI/CO Doc.: Item Information | FAGL_POSTING_SERVICES |
ECC_FINANCIALS |
SAP_FIN |
| 73 | Table |
ACCIT_TRAVEL - SGTXT | Structure for Commitment Interface: Trips | ACID |
APPL |
SAP_FIN |
| 74 | Table |
ACCTIT - SGTXT | Compressed Data from FI/CO Document | FBAS |
APPL |
SAP_FIN |
| 75 | Table |
ACEPS_BAPI_PRELINEITEM - ITEM_TEXT | Transfer Structure Line Items for BAPI Structure | ACE-PS |
EA-FIN |
EA-FIN |
| 76 | Table |
ACE_BAPI_GLCR08 - ITEM_TEXT | Combination of bapiacgl08 and bapiaccr08 | ACE_PS_APPL |
EA-FIN |
EA-FIN |
| 77 | Table |
ACGL_ITEM - SGTXT | Structure for Table Control: G/L Account Entry | FFE |
APPL |
SAP_FIN |
| 78 | Table |
ACMM_VENDOR_COMP - SGTXT | Vendor Dialog Component Interface FI-MM | MRM |
APPL |
SAP_APPL |
| 79 | Table |
AD01ATTR - SGTXT | All Parameters of Dynamic Items | AD01 |
APPL |
SAP_APPL |
| 80 | Table |
AD01ATTRI - SGTXT | Independent Parameters of Dynamic Items | AD01 |
APPL |
SAP_APPL |
| 81 | Table |
AD01DLI - SGTXT | Dynamic items (DI) | AD01 |
APPL |
SAP_APPL |
| 82 | Table |
AD01DLIA - SGTXT | Communication: DIP No. + parameter + DI Admin. | AD01 |
APPL |
SAP_APPL |
| 83 | Table |
AD01ENH0005 - SGTXT | Structure for Enhancement EXIT_SAPLAD15_005 (Enh. AD010005) | AD01 |
APPL |
SAP_APPL |
| 84 | Table |
AD01FLOWREP02 - SGTXT | Document Flow Reporting: Totals Flow | AD01 |
APPL |
SAP_APPL |
| 85 | Table |
AD01REPDMR - SGTXT | Reporting: Resource Item for Billing Request | AD01 |
APPL |
SAP_APPL |
| 86 | Table |
AD01WIP_DTL_RPT - SGTXT | Results analysis: Basic structure for detailed WIP reporting | AD01_BIW_PI |
PI_APPL |
SAP_APPL |
| 87 | Table |
AD23_OUTA - SGTXT | BPP: output structure for billing - attributes | AD_RRB |
DIMP |
ECC-DIMP |
| 88 | Table |
ADDBEPP - SGTXT | Additional information on VDBEPP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 89 | Table |
ADPIC_S_GOITEM - SGTXT | ADCI MPN: MIGO GOITEM + BADI's internal counter | ADPIC |
DIMP |
ECC-DIMP |
| 90 | Table |
AFRV - SGTXT | Confirmation pool | CORU |
APPL |
SAP_APPL |
| 91 | Table |
AFRV_DEL - SGTXT | Backup Copy for Confirmation Pool | CORU |
APPL |
SAP_APPL |
| 92 | Table |
AFRV_S_ALV - SGTXT | ALV Output Structure for Table AFRV | CORU |
APPL |
SAP_APPL |
| 93 | Table |
AIMTV - SGTXT | AuC line item list | AIA |
APPL |
SAP_FIN |
| 94 | Table |
ALM_ME_BAPI2088_COMPONENT - ITEM_TEXT | Component assignments | ALM_ME |
PI_APPL |
SAP_APPL |
| 95 | Table |
ALM_ME_COMPONENT - ITEM_TEXT | Component | ALM_ME |
PI_APPL |
SAP_APPL |
| 96 | Table |
ALM_ME_MATERIAL_MOVEMENT - ITEM_TEXT | Material Consumption Header Data | ALM_ME |
PI_APPL |
SAP_APPL |
| 97 | Table |
ALM_ME_MATERIAL_MVT_ITEM - ITEM_TEXT | ALM ME: Material consumption item | ALM_ME |
PI_APPL |
SAP_APPL |
| 98 | Table |
ALM_ME_ML_ORDER_COMPONENT - ITEM_TEXT | Multi Language for Order component | ALM_MEREP |
PI_APPL |
SAP_APPL |
| 99 | Table |
ALM_ME_ORDER_COMPONENT - ITEM_TEXT | Order Component | ALM_ME |
PI_APPL |
SAP_APPL |
| 100 | Table |
ALM_ME_PM_COMPONENT - ITEM_TEXT | Maintenance Component | ALM_ME |
PI_APPL |
SAP_APPL |
| 101 | Table |
ALM_ME_W_ORDER_COMPONENT - ITEM_TEXT | MAM 1.0 Obsolete | ALM_ME |
PI_APPL |
SAP_APPL |
| 102 | Table |
ALORDER - SGTXT | Field Selection Change Documents Order | IWO2 |
APPL |
SAP_APPL |
| 103 | Table |
ANBZ - SGTXT | Help structure for asset line item | AB |
APPL |
SAP_FIN |
| 104 | Table |
ANBZ - TXT50 | Help structure for asset line item | AB |
APPL |
SAP_FIN |
| 105 | Table |
ANEK - SGTXT | Document Header Asset Posting | AB |
APPL |
SAP_FIN |
| 106 | Table |
ANEXV - SGTXT | Structure with all entries from ANEK, ANEP, ANEA for LI dspy | AIA |
APPL |
SAP_FIN |
| 107 | Table |
APAREBPP_BAPI3007_2 - ITEM_TEXT | Transfer Structure 1007/Customer/Line Items for Biller Dir. | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 108 | Table |
APAREBPP_BAPI3008_2 - ITEM_TEXT | Transfer Structure 1008/Vendor/Line Items for Biller Direct | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 109 | Table |
APAREBPP_ITEM - SGTXT | Biller Direct: Item Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 110 | Table |
APAREBPP_SUBST - SGTXT | SAP BD: Fields that can be changed with an instruction | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 111 | Table |
ARESB - SGTXT | Change document structure; generated by RSSCD000 | CO |
APPL |
SAP_APPL |
| 112 | Table |
ASSIGNAR - SGTXT | Assignment of Customer Open Items | FBAS |
APPL |
SAP_FIN |
| 113 | Table |
ASSOB - SGTXT | Assignment Objects | PTIM |
HR |
SAP_HRRXX |
| 114 | Table |
AVICO - SGTXT | Transfer Structure for Payment Advice Items Correspondence | FBAS |
APPL |
SAP_FIN |
| 115 | Table |
AVIP - SGTXT | Payment Advice Line Item | FBAS |
APPL |
SAP_FIN |
| 116 | Table |
AVIP_FAST_ENTRY - SGTXT | Payment Advice Notes: Structure for Fast Entry | FBAS |
APPL |
SAP_FIN |
| 117 | Table |
AVIP_LST - SGTXT | Payment Advice Note Item for ALV List | FBAS |
APPL |
SAP_FIN |
| 118 | Table |
AVIXCCORRVIIR - ITEMTXT | Change Document Structure; Generated by RSSCD000 | GLO_REFX_CORR_DDIC |
EA-FIN |
EA-FIN |
| 119 | Table |
AVIXCHUOC - ITEMTXT | Change Document Structure Corroc (VIXChuOC) | GLO_REFX_HU_DDIC |
EA-FIN |
EA-FIN |
| 120 | Table |
AVIXCOTDOC - SGTXT | Change Doc. Structure - Distribution of VAT, Documents(VIXCO | RE_XC_MM_AT |
EA-FIN |
EA-FIN |
| 121 | Table |
BABT - SGTXT | Table for Overview Screen for Debiting/Crediting Material | MR |
APPL |
SAP_APPL |
| 122 | Table |
BADI_IMSEG - SGTXT | Transfer Structure for Goods Movembents for BAdI REM | MD04 |
APPL |
SAP_APPL |
| 123 | Table |
BAPI1022_POSTINGHEADER - ITEM_TEXT | Header Info for Postings During Year - Legacy Data Transfer | ABAS |
APPL |
SAP_FIN |
| 124 | Table |
BAPI1028_12 - ITEM_TEXT | Transfer structure object 1028: GL GetDocItems | FBS |
APPL |
SAP_FIN |
| 125 | Table |
BAPI1307ITEM - ITEM_TEXT | IS-H: BAPI Billing Document: Item Data | NBAS |
IS-H |
IS-H |
| 126 | Table |
BAPI2017_GM_ITEM_02 - ITEM_TEXT | BAPI Communication Structure: Material Document Item 02 | MB |
APPL |
SAP_APPL |
| 127 | Table |
BAPI2017_GM_ITEM_CREATE - ITEM_TEXT | BAPI Communication Structure: Create Material Document Item | MB |
APPL |
SAP_APPL |
| 128 | Table |
BAPI2017_GM_ITEM_CREATE_OIL - ITEM_TEXT | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF |
IS-OIL |
IS-OIL |
| 129 | Table |
BAPI2017_GM_ITEM_SHOW - ITEM_TEXT | BAPI Communication Structure: Display Mat. Document Item | MB |
APPL |
SAP_APPL |
| 130 | Table |
BAPI2017_GM_ITEM_SHOW_OIL - ITEM_TEXT | BAPI Communication Structure: Display Material Document Item | OI0_IF |
IS-OIL |
IS-OIL |
| 131 | Table |
BAPI2021_REFERENCES - ITEM_TEXT | BAPI Payment Request: Reference Data | BF |
ABA |
SAP_ABA |
| 132 | Table |
BAPI2088_COMPONENT - ITEM_TEXT | Component Assignment | IWWO |
APPL |
SAP_APPL |
| 133 | Table |
BAPI2088_GOODSMVT - ITEM_TEXT | Goods Withdrawal for Service Order | IWWO |
APPL |
SAP_APPL |
| 134 | Table |
BAPI2093_RES_ITEM - ITEM_TEXT | BAPI Communication Structure: Reservation Item Fields | MB |
APPL |
SAP_APPL |
| 135 | Table |
BAPI2093_RES_ITEMS_GET - ITEM_TEXT | BAPI Communication Structure: Return Reservation Items | MB |
APPL |
SAP_APPL |
| 136 | Table |
BAPI2093_RES_ITEM_CHANGE - ITEM_TEXT | BAPI Communication Structure: Change Reservation Item | MB |
APPL |
SAP_APPL |
| 137 | Table |
BAPI2093_RES_ITEM_DETAIL - SHORT_TEXT | Transfer Structure: Display Details of Reservation Item | MB |
APPL |
SAP_APPL |
| 138 | Table |
BAPI2093_RES_ITEM_NEW - ITEM_TEXT | BAPI communication structure: reservation item fields | MB |
APPL |
SAP_APPL |
| 139 | Table |
BAPI3007_2 - ITEM_TEXT | Transfer structure 1007/Customer/Line item | FBD |
APPL |
SAP_FIN |
| 140 | Table |
BAPI3008_2 - ITEM_TEXT | Transfer structure 1008/Creditor/Line item | FBK |
APPL |
SAP_FIN |
| 141 | Table |
BAPIACAP03 - ITEM_TEXT | Posting in Accounting: Incoming Invoice (Vendor) | ACID |
APPL |
SAP_FIN |
| 142 | Table |
BAPIACAP06 - ITEM_TEXT | Posting to Accounting: Payroll (Vendor) | BF |
ABA |
SAP_ABA |
| 143 | Table |
BAPIACAP09 - ITEM_TEXT | Vendor Item | ACID_PI |
PI_APPL |
SAP_FIN |
| 144 | Table |
BAPIACAR01 - ITEM_TEXT | Posting in Accounting: Billing Document (Customer) | BAC |
ABA |
SAP_ABA |
| 145 | Table |
BAPIACAR05 - ITEM_TEXT | Posting to Accounting: Payroll (Customer) | BF |
ABA |
SAP_ABA |
| 146 | Table |
BAPIACAR09 - ITEM_TEXT | Customer Item | ACID_PI |
PI_APPL |
SAP_FIN |
| 147 | Table |
BAPIACGL01 - ITEM_TEXT | Posting in Accounting: Billing Document (Item) | BAC |
ABA |
SAP_ABA |
| 148 | Table |
BAPIACGL02 - ITEM_TEXT | Posting in accounting from Materials Management: Item | ACID |
APPL |
SAP_FIN |
| 149 | Table |
BAPIACGL03 - ITEM_TEXT | Posting in FI/CO: Invoice Receipt (Item) | ACID |
APPL |
SAP_FIN |
| 150 | Table |
BAPIACGL04 - ITEM_TEXT | Posting in accounting: General Ledger HR (Item) | BF |
ABA |
SAP_ABA |
| 151 | Table |
BAPIACGL05 - ITEM_TEXT | Posting in accounting: General Ledger HR-AR (item) | BF |
ABA |
SAP_ABA |
| 152 | Table |
BAPIACGL06 - ITEM_TEXT | Posting in Accounting: General Ledger HR-AP (item) | BF |
ABA |
SAP_ABA |
| 153 | Table |
BAPIACGL08 - ITEM_TEXT | Posting in Accounting: General Posting | ACID |
APPL |
SAP_FIN |
| 154 | Table |
BAPIACGL09 - ITEM_TEXT | G/L account item | ACID_PI |
PI_APPL |
SAP_FIN |
| 155 | Table |
BAPIACGL30 - ITEM_TEXT | Posting w/ BAPI: Posting Information for Other Applications | ACID |
APPL |
SAP_FIN |
| 156 | Table |
BAPIACGL31 - ITEM_TEXT | Posting in Accounting: Asset Transfer (Item SAKO) | ACID |
APPL |
SAP_FIN |
| 157 | Table |
BAPIACGL3X_MAX - ITEM_TEXT | Posting in accounting: Asset transfer (item SAKO) | ABAS |
APPL |
SAP_FIN |
| 158 | Table |
BAPIACGL3X_MAX_DE - SGTXT | Posting in accounting: Asset transfer (item SAKO) | ABAS |
APPL |
SAP_FIN |
| 159 | Table |
BAPICMS_VBRP - ITEM_TEXT | CMS BAPI structure for Billing Item data from R/3 | CRM_CMS_BILL_CAP_RI |
PI_APPL |
SAP_APPL |
| 160 | Table |
BAPIFAPO_ADD_INFO - ITEM_TEXT | Posting in accounting: Asset transaction part. structure 3 | ABAS |
APPL |
SAP_FIN |
| 161 | Table |
BAPIFVDEXP_VDAUSZ - ITEM_TEXT | Export Loan: Drawings on Disbursements | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 162 | Table |
BAPIFVDEXP_VDBEPI - ITEM_TEXT_2 | Export Loan: Posted Line Items for Document Header | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 163 | Table |
BAPIFVDEXP_VDBEPI - ITEM_TEXT_1 | Export Loan: Posted Line Items for Document Header | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 164 | Table |
BAPIFVDEXP_VDBEPP - ITEM_TEXT | Export Loan: Flow Data - Planned Item | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 165 | Table |
BAPIFVDEXP_VZZBEPP - ITEM_TEXT | Export Loan: Flow Data - Planned and Actual Items | FVVD_EXPORT |
EA-FINSERV |
EA-FINSERV |
| 166 | Table |
BAPIOIL2017_GM_ITM_CRTE - ITEM_TEXT | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF |
IS-OIL |
IS-OIL |
| 167 | Table |
BAPIOIL2017_GM_ITM_CRTE_01 - ITEM_TEXT | BAPI Communication Structure: Create Material Document Item | OI0_IF |
IS-OIL |
IS-OIL |
| 168 | Table |
BAPIOIL2017_GM_ITM_SHOW - ITEM_TEXT | BAPI Communic. Struct.: Display Material Document Item (OIL) | OI0_IF |
IS-OIL |
IS-OIL |
| 169 | Table |
BAPIOIL2017_GM_ITM_SHOW_01 - ITEM_TEXT | BAPI Communication Structure: Display Mat. Document Item | OI0_IF |
IS-OIL |
IS-OIL |
| 170 | Table |
BAPIPCADOC - ITEM_TEXT | EC-PCA: Actual Line Items | KE1A |
APPL |
SAP_FIN |
| 171 | Table |
BAPIPCADOCPLAN - ITEM_TEXT | EC-PCA: Plan Line Items | KE1A |
APPL |
SAP_FIN |
| 172 | Table |
BAPIPROGAUX - LINE_ITEM_TEXT | Work Fields | AIP |
APPL |
SAP_FIN |
| 173 | Table |
BAPIRESB - SHORT_TEXT | Transfer Structure: Display Details of Reservation Item | BM |
ABA |
SAP_ABA |
| 174 | Table |
BAPIRESBC - SHORT_TEXT | Transfer Structure: Create Reservation Item | BM |
ABA |
SAP_ABA |
| 175 | Table |
BAPIRESBG - SHORT_TEXT | Transfer Structure: List Reservation Item | BM |
ABA |
SAP_ABA |
| 176 | Table |
BAPISDCOACT - ITEM_TEXT | CRM Service:Transfer Struc. Services - R/3 Std Cost Estimate | CRM |
PI_APPL |
SAP_APPL |
| 177 | Table |
BAPISDCOEXP - ITEM_TEXT | CRM Service:Transfer Struc. Expend. - R/3 Std Cost Estimate | CRM |
PI_APPL |
SAP_APPL |
| 178 | Table |
BAPISDCOMAT - ITEM_TEXT | CRM Service:Transfer Struc. Services - R/3 Std Cost Estimate | CRM |
PI_APPL |
SAP_APPL |
| 179 | Table |
BAPISDCOOTHERS - ITEM_TEXT | CRM Service: Trans. Struct. Expenses - R/3 Std Cost Estimate | CRM |
PI_APPL |
SAP_APPL |
| 180 | Table |
BAPISDCOREV - ITEM_TEXT | CRM Service:Transfer Struc. Revenues - R/3 Std Cost Estimate | CRM |
PI_APPL |
SAP_APPL |
| 181 | Table |
BAPIWEBINVITEM - ITEM_TEXT | Item Data for Web Billing Documents | WEB_INVOICE |
PI_APPL |
SAP_APPL |
| 182 | Table |
BAPI_0036_FM_DATA - ITEM_TEXT | GM Entry document - FM Data | GMBO_E |
EA-PS |
EA-PS |
| 183 | Table |
BAPI_0036_FM_DATA_GET - ITEM_TEXT | Fiscal year distribution (get detail) | GMBO_E |
EA-PS |
EA-PS |
| 184 | Table |
BAPI_0036_ITEM - ITEM_TEXT | Entry Document -Line item | GMBO_E |
EA-PS |
EA-PS |
| 185 | Table |
BAPI_0036_ITEM_GET - ITEM_TEXT | Line item (get detail) | GMBO_E |
EA-PS |
EA-PS |
| 186 | Table |
BAPI_0050_ITEM - ITEM_TEXT | Entry Document - Line item | FMBO_E |
EA-PS |
EA-PS |
| 187 | Table |
BAPI_0050_ITEM_GET - ITEM_TEXT | Line item | FMBO_E |
EA-PS |
EA-PS |
| 188 | Table |
BAPI_IE4N_GOODS_MOVEMENT - ITEM_TEXT | BAPI for IE4N: Goods Movement Data | IERI |
EA-PLM |
EA-APPL |
| 189 | Table |
BAPI_INCINV_CHNG_HEADER - ITEM_TEXT | Transfer Structure: Header Data Incoming Invoice (Change) | MRM |
APPL |
SAP_APPL |
| 190 | Table |
BAPI_INCINV_COMPLAIN_HEADER - ITEM_TEXT | Transfer Struc.: Header Data in Incoming Invoice (Complaint) | MRM |
APPL |
SAP_APPL |
| 191 | Table |
BAPI_INCINV_COMPLAIN_ITEM - ITEM_TEXT | Transfer Struct.: Item Data in Incoming Invoice (Complaint) | MRM |
APPL |
SAP_APPL |
| 192 | Table |
BAPI_INCINV_CREATE_GL_ACCOUNT - ITEM_TEXT | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | MRM |
APPL |
SAP_APPL |
| 193 | Table |
BAPI_INCINV_CREATE_HEADER - ITEM_TEXT | Transfer Structure for Invoice Header Data (Create) | MRM |
APPL |
SAP_APPL |
| 194 | Table |
BAPI_INCINV_CREATE_ITEM - ITEM_TEXT | Transfer Structure for Invoice Item Data (Create) | MRM |
APPL |
SAP_APPL |
| 195 | Table |
BAPI_INCINV_CREATE_TM_ITEM - ITEM_TEXT | Transfer Structure TM Item Data Incoming Invoice (Create) | MRM |
APPL |
SAP_APPL |
| 196 | Table |
BAPI_INCINV_DETAIL_GL_ACCOUNT - ITEM_TEXT | G/L Account Posting: Incoming Invoice (GetDetail) | MRM |
APPL |
SAP_APPL |
| 197 | Table |
BAPI_INCINV_DETAIL_HEADER - ITEM_TEXT | Transfer Structure for Invoice Header Data (GetDetail) | MRM |
APPL |
SAP_APPL |
| 198 | Table |
BAPI_INCINV_DETAIL_ITEM - ITEM_TEXT | Transfer Structure for Invoice Item Data (GetDetail) | MRM |
APPL |
SAP_APPL |
| 199 | Table |
BAPI_OIA_LIA_BAL_ADJUSTMENT - ITEM_TEXT | Balance adjustments for BAPI | OIA_IF |
IS-OIL |
IS-OIL |
| 200 | Table |
BAPI_OIA_LIA_NEG_PAYMENT - ITEM_TEXT | Negotiated payments for BAPI | OIA_IF |
IS-OIL |
IS-OIL |
| 201 | Table |
BAPI_PPLAN_GL_TRANSFER - ITEM_TEXT | G/L Transfer Posting | ISCDFUN |
FS-CD |
INSURANCE |
| 202 | Table |
BAPI_PTK53 - ITEM_TEXT | Trip Costs Assignment Specification with TE Key for BAPI | PTRA |
HR |
SAP_HRGXX |
| 203 | Table |
BBPIV_DRSEG_CO - SGTXT | Flat DRSEG_CO for Flat DRSEG | BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
| 204 | Table |
BBPIV_FRSEG - SGTXT | Transfer Structure for MRM_INVOICE_CREATE | BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
| 205 | Table |
BBPIV_FRSEG_CO - SGTXT | Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields | BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
| 206 | Table |
BBPPS_COMP - ITEM_TEXT | PS@BBP: Component (Master Data) | BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
| 207 | Table |
BBPRESB - SHORT_TEXT | Transfer Structure: Display Details of Reservation Item | BBPA |
PI_APPL |
SAP_APPL |
| 208 | Table |
BBPRESBC - SHORT_TEXT | Transfer Structure: Create Reservation Item | BBPA |
PI_APPL |
SAP_APPL |
| 209 | Table |
BBPSOCL - SGTXT | Structure for Clearing Batch Input | FMFI |
EA-PS |
EA-PS |
| 210 | Table |
BBPSOPP - SGTXT | Structure for Partial Payment Batch Input | FMFI |
EA-PS |
EA-PS |
| 211 | Table |
BBP_CI_HDR - ITEM_TEXT | Carrier Structure for Header Customer Fields | BBPA |
PI_APPL |
SAP_APPL |
| 212 | Table |
BBP_CI_HDR - SGTXT | Carrier Structure for Header Customer Fields | BBPA |
PI_APPL |
SAP_APPL |
| 213 | Table |
BBP_CI_IT - ITEM_TEXT | Carrier Structure for Item Customer Fields | BBPA |
PI_APPL |
SAP_APPL |
| 214 | Table |
BBP_CI_IT - SGTXT | Carrier Structure for Item Customer Fields | BBPA |
PI_APPL |
SAP_APPL |
| 215 | Table |
BBP_CUF_INV_HDR_LAM - ITEM_TEXT | Solution dependent header fields for Leasing | BBPA |
PI_APPL |
SAP_APPL |
| 216 | Table |
BBP_CUF_INV_HDR_LAM - SGTXT | Solution dependent header fields for Leasing | BBPA |
PI_APPL |
SAP_APPL |
| 217 | Table |
BBP_CUF_INV_ITEM_LAM - SGTXT | Solution dependent item fields for Leasing | BBPA |
PI_APPL |
SAP_APPL |
| 218 | Table |
BBP_CUF_INV_ITEM_LAM - ITEM_TEXT | Solution dependent item fields for Leasing | BBPA |
PI_APPL |
SAP_APPL |
| 219 | Table |
BBP_DRSEG - SGTXT | PO Item Data for Invoice Verification - META-BAPI | BBPA |
PI_APPL |
SAP_APPL |
| 220 | Table |
BBP_DRSEG_CO - SGTXT | Account Assignment Fields for Invoice Verification | BBPA |
PI_APPL |
SAP_APPL |
| 221 | Table |
BBP_FMRES - ITEMTEXT | Possible Entries for Earmarked Funds List | BBPA |
PI_APPL |
SAP_APPL |
| 222 | Table |
BBP_IV_HD - SGTXT | BBP Invoice Header | BBPA |
PI_APPL |
SAP_APPL |
| 223 | Table |
BBP_IV_HD - ITEM_TEXT | BBP Invoice Header | BBPA |
PI_APPL |
SAP_APPL |
| 224 | Table |
BBP_IV_IT - ITEM_TEXT | BBP Invoice Line Item | BBPA |
PI_APPL |
SAP_APPL |
| 225 | Table |
BBP_IV_IT - SGTXT | BBP Invoice Line Item | BBPA |
PI_APPL |
SAP_APPL |
| 226 | Table |
BBP_IV_IT - TEXT | BBP Invoice Line Item | BBPA |
PI_APPL |
SAP_APPL |
| 227 | Table |
BBSEG - SGTXT | Accounting Document Segment (Batch Input Structure) | FBAS |
APPL |
SAP_FIN |
| 228 | Table |
BBSEG_DI - SGTXT | Accounting Document Segment (Direct Input) | FBAS |
APPL |
SAP_FIN |
| 229 | Table |
BBSEG_FM - SGTXT | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI |
EA-PS |
EA-PS |
| 230 | Table |
BEPPFIELDS - SGTXT | INCLUDE for VDBEPP (new fields always at the end) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 231 | Table |
BIFMBPA - SGTXT | Batch Input Structure Rec. A Budget Plan Data (Local Auth.) | FMDK |
EA-PS |
EA-PS |
| 232 | Table |
BIFMBRA - SGTXT | Batch-Input-Struktur Rec. A Reste Gjahreswechs. (Kommunen) | FMDK |
EA-PS |
EA-PS |
| 233 | Table |
BIFMFR50A - SGTXT | Batch input structure rec. A budget planning data | FMBU_CORE |
APPL |
SAP_FIN |
| 234 | Table |
BMSEG - SGTXT | Batch Input Structure: Material Movements | MB |
APPL |
SAP_APPL |
| 235 | Table |
BOE_TR_LIST - SGTXT | Bill of Exchange List | ID-FI-TR |
APPL |
SAP_FIN |
| 236 | Table |
BPAK - SGTEXT | Budget/Planning Updates | KABP |
APPL |
SAP_FIN |
| 237 | Table |
BPBK - SGTEXT | Doc.Header Controlling Obj. | KABP |
APPL |
SAP_FIN |
| 238 | Table |
BPDZT - SGTEXT | Text Line Entry Document | KABP |
APPL |
SAP_FIN |
| 239 | Table |
BPDZT_ID - SGTEXT | Table BPDZT + UPDATE Indicator | KABP |
APPL |
SAP_FIN |
| 240 | Table |
BPIN - SGTEXT | Import Parameters for Accessing Functions in Budget/Planning | KABP |
APPL |
SAP_FIN |
| 241 | Table |
BPTX - SGTXT | Budgeting Text | KABP |
APPL |
SAP_FIN |
| 242 | Table |
BPVK - SGTEXT | Document Header for Parked Documents | KABP |
APPL |
SAP_FIN |
| 243 | Table |
BRESB - SGTXT | Batch Input Structure: Create Reservations Individually | MB |
APPL |
SAP_APPL |
| 244 | Table |
BSAD - SGTXT | Accounting: Secondary Index for Customers (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 245 | Table |
BSAD_BAK - SGTXT | Accounting: Secondary index for customers (cleared items) | FBAS |
APPL |
SAP_FIN |
| 246 | Table |
BSAD_KB - SGTXT | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 247 | Table |
BSAK - SGTXT | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 248 | Table |
BSAK_BAK - SGTXT | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 249 | Table |
BSAS - SGTXT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 250 | Table |
BSAS_BAK - SGTXT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 251 | Table |
BSEG - SGTXT | Accounting Document Segment | FBAS |
APPL |
SAP_FIN |
| 252 | Table |
BSEGCO - SGTXT | Partial qty from BSEG: To be changed for CO fields | KIST |
APPL |
SAP_FIN |
| 253 | Table |
BSEGCO_CHG - SGTXT | Partial qty. of BESG and COEP: Changeable fields in CO | KIST |
APPL |
SAP_FIN |
| 254 | Table |
BSEGM - SGTXT | Document Segment Financial Accounting View for Mass Change | FBAS |
APPL |
SAP_FIN |
| 255 | Table |
BSEGS - SGTXT | G/L Item Transfer Structure for Single Screen Transactions | FFE |
APPL |
SAP_FIN |
| 256 | Table |
BSEG_ADD - SGTXT | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 257 | Table |
BSEG_ALV - SGTXT | Document Overview: Document Item Display in ALV Grid Control | FBAS |
APPL |
SAP_FIN |
| 258 | Table |
BSEG_LINE - SGTXT | Item Category for XBSEG_TAB | FBAS |
APPL |
SAP_FIN |
| 259 | Table |
BSEG_SUBST - SGTXT | Process Interfaces: Substitutable Fields During Posting | FBAS |
APPL |
SAP_FIN |
| 260 | Table |
BSID - SGTXT | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 261 | Table |
BSIDEXT - SGTXT | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 262 | Table |
BSID_BAK - SGTXT | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 263 | Table |
BSID_EXT - SGTXT | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 264 | Table |
BSID_KB - SGTXT | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 265 | Table |
BSID_ZUS - SGTXT | Invoice/Customer - Open Items and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 266 | Table |
BSIK - SGTXT | Accounting: Secondary Index for Vendors | FBAS |
APPL |
SAP_FIN |
| 267 | Table |
BSIKEXT - SGTXT | Extended Structure for BSIK (plus BSEGA) | FREP |
APPL |
SAP_FIN |
| 268 | Table |
BSIK_BAK - SGTXT | Accounting: Secondary index for vendors | FBAS |
APPL |
SAP_FIN |
| 269 | Table |
BSIS - SGTXT | Accounting: Secondary Index for G/L Accounts | FBAS |
APPL |
SAP_FIN |
| 270 | Table |
BSISEXT - SGTXT | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP |
APPL |
SAP_FIN |
| 271 | Table |
BSIS_BAK - SGTXT | Accounting: Secondary Index for G/L Accounts | FBAS |
APPL |
SAP_FIN |
| 272 | Table |
BSPL_ADJUSTMENT_POSTING - TEXT_ADJUSTMENT | Adjustment Postings: Transaction Types | FIN_BS_DIALOG |
APPL |
SAP_FIN |
| 273 | Table |
BSPL_ADJUSTMENT_POSTING - TEXT_SOURCE | Adjustment Postings: Transaction Types | FIN_BS_DIALOG |
APPL |
SAP_FIN |
| 274 | Table |
BUCY_S_SCREEN - HEADTXT | Screen fields for coping budget data | FMBP_E |
EA-PS |
EA-PS |
| 275 | Table |
BUDP - SGTXT | Budget line items (BCS) | FMBPA_E |
EA-PS |
EA-PS |
| 276 | Table |
BUHL - LTEXT | Budget Entry Documents (BCS) | FMBPA_E |
EA-PS |
EA-PS |
| 277 | Table |
BUMP_S_ENTRYDOCCTRL - TEXT50 | Entry document settings for mass posting | FMBP_E |
EA-PS |
EA-PS |
| 278 | Table |
BUMP_S_SCREEN - TEXT50 | Screen fields for mass data posting | FMBP_E |
EA-PS |
EA-PS |
| 279 | Table |
CACS00_DOCFI_P - REM_CASE_TXT | Data Transfer: FI Documents (Items) | CACSCC |
EA-ICM |
EA-APPL |
| 280 | Table |
CACS00_S_DOCFI_P_D - REM_CASE_TXT | Data: FI Documents Item | CACSPY |
EA-ICM |
EA-APPL |
| 281 | Table |
CACS00_S_TRANSFER_FI_P - REM_CASE_TXT | FI: Transfer Structure for Document Creation (Items) | CACSPY |
EA-ICM |
EA-APPL |
| 282 | Table |
CACS_S_TRANSFER_FI_P_K - REM_CASE_TXT | Include: Transfer Structure for Document Creation FI Item | CACSPY |
EA-ICM |
EA-APPL |
| 283 | Table |
CC1ERP - SGTXT | Incorrect Time Events from CC1, Postings | PTIM |
HR |
SAP_HRRXX |
| 284 | Table |
CC1TEV - SGTXT | Temporary Buffer for Time Events from CC1 | PTIM |
HR |
SAP_HRRXX |
| 285 | Table |
CC1TEV_REF - SGTXT | FI Assignment Sizes for HR Objects (CC1 Time Events) | PTIM |
HR |
SAP_HRRXX |
| 286 | Table |
CC1_TIMEEVENT - SGTXT | CC1: Time Event | PTIM |
HR |
SAP_HRRXX |
| 287 | Table |
CC1_TIMEEVENT_REF - SGTXT | FI Assignment Sizes for HR Objects (CC1 Time Events) | PTIM |
HR |
SAP_HRRXX |
| 288 | Table |
CCGLS_ARESB - SGTXT | EHS: Reservation/Dependent Requirement - Old | CBGLM |
EA-PLM |
EA-APPL |
| 289 | Table |
CCGLS_G02 - ARKTX | EHS: Parameter Structure Process Data | CBGLM |
EA-PLM |
EA-APPL |
| 290 | Table |
CCL_DISB_DATA - SGTXT | Fields for Disbursement from Contract in Consumer Loans | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 291 | Table |
CCL_DISB_DATA_ALL - SGTXT | Data Fields from Contract + Other Data Fields for Screen 400 | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 292 | Table |
CKBLP - PTEXT | Change Document Structure; Generated by RSSCD000 | FMRE |
APPL |
SAP_FIN |
| 293 | Table |
CKEX2_F_GICR - SGTXT | Reporting Structure for Service Goods Issue | CKEXECUTION |
APPL |
SAP_FIN |
| 294 | Table |
CKEX2_F_RESV - SGTXT | Reporting Structure for Service Reservation | CKEXECUTION |
APPL |
SAP_FIN |
| 295 | Table |
CKKALKSUBTAB - SGTXT | Subtab of CKKALKTAB for actual operation data | CKWB |
APPL |
SAP_FIN |
| 296 | Table |
CKMLAVRDOCIT - SGTXT | Lines for Cumulation Posting Document | CO_ML_AVR |
EA-FIN |
EA-FIN |
| 297 | Table |
CKML_AVR_ALV_DELTAPOSTINGS - SGTXT | Structure for Displaying Delta Postings | CO_ML_AVR |
EA-FIN |
EA-FIN |
| 298 | Table |
CLIST_MSEG - SGTXT | Goods movement information for component | DI_CCM_CMPLIST |
EA-PLM |
EA-APPL |
| 299 | Table |
CN10_RESBD - SGTXT | CN10: Component Data Structure for BOM Transfer | CN_MAT |
APPL |
SAP_APPL |
| 300 | Table |
CNV_21500_PCL2_XC_C1 - SGTXT | Structure of component CRT of PCL2-XC | CNV_21500_DDIC |
DMIS |
DMIS |
| 301 | Table |
CNV_21500_PDC_REF_OLD - SGTXT | FI Assignment Sizes for HR Objects (for Time Tickets) | CNV_21500_DDIC |
DMIS |
DMIS |
| 302 | Table |
CO23D - SGTXT | CO: Table Control for Reposting Line Items | KIMB |
APPL |
SAP_FIN |
| 303 | Table |
COBL_MRM - SGTXT | Account Assignment Fields for Invoice Verification | MRM |
APPL |
SAP_APPL |
| 304 | Table |
COBL_MRM_D - SGTXT | Account Assignment Fields, Logistics IV, Online | MRM |
APPL |
SAP_APPL |
| 305 | Table |
COCB_MSD_S_COMH_IMSEG - SGTXT | Assignment of Process Message to Goods Movement Data | COCB_MSD |
APPL |
SAP_APPL |
| 306 | Table |
COFIP - SGTXT | Single plan items for reconciliation ledger | KKAL |
APPL |
SAP_FIN |
| 307 | Table |
COFIS - SGTXT | Actual line items for reconciliation ledger | KKAL |
APPL |
SAP_FIN |
| 308 | Table |
COFIS_INT - SGTXT | Interface structure for COFIT/COFIS update | KKAL |
APPL |
SAP_FIN |
| 309 | Table |
COFP - SGTXT | Document Lines (project cash management) | KAFM |
APPL |
SAP_APPL |
| 310 | Table |
COFP_ONLY - SGTXT | None key fields occurring only in COFP (INCLUDE structure) | KAFM |
APPL |
SAP_APPL |
| 311 | Table |
COIFT - SGTXT | Interface to Activity Allocation | PTIM |
HR |
SAP_HRRXX |
| 312 | Table |
COMPMOVE - SGTXT | Goods Movement of Components | MD04 |
APPL |
SAP_APPL |
| 313 | Table |
COMPXPD_DATA - SGTXT | Data for Describing Components in Expediting | EXPD |
EA-PLM |
EA-APPL |
| 314 | Table |
COMPXPD_INPUT - SGTXT | Input Structure for Expediting Network Components | EXPD |
EA-PLM |
EA-APPL |
| 315 | Table |
COMPXPD_LINE - SGTXT | Structure of a Line in Expediting for Network Components | EXPD |
EA-PLM |
EA-APPL |
| 316 | Table |
CONTRLLINE - SGTXT | CO: Table Control for Reposting with Reference | KIMB |
APPL |
SAP_FIN |
| 317 | Table |
COPPP_ITM - SGTXT | CO Postprocessing List - Items | KIMB |
APPL |
SAP_FIN |
| 318 | Table |
COR_REWORK - SGTXT | Reprocessing of Confirmations With Errors | CO |
APPL |
SAP_APPL |
| 319 | Table |
COVFP1 - SGTXT | CO object: Financial data line items, incl.document header | KAFM |
APPL |
SAP_APPL |
| 320 | Table |
COWB_COMP - SGTXT | Interface structure of goods movement | CO |
APPL |
SAP_APPL |
| 321 | Table |
COWB_COMP_WIPB_RT - SGTXT | Runtime Structure for Goods Issues and Receipts WIP Batch | COWIPB |
APPL |
SAP_APPL |
| 322 | Table |
COWB_FILTER_FIELDS - SGTXT | Filter fields | CO |
APPL |
SAP_APPL |
| 323 | Table |
COWB_SORT_FIELDS - SGTXT | All possible sort fields | CO |
APPL |
SAP_APPL |
| 324 | Table |
COWB_S_COMPONENT - SGTXT | Display Structure for Order Components | COWB |
APPL |
SAP_APPL |
| 325 | Table |
CPAYRQ - SGTXT | Structure for change documents for PAYRQ | FFPR |
APPL |
SAP_FIN |
| 326 | Table |
CRFILE - SGTXT | Payment Cards: Standard Single Record | FCRD |
APPL |
SAP_FIN |
| 327 | Table |
CRFILEPOS - SGTXT | Payment Card File: Individual Records | FCRD |
APPL |
SAP_FIN |
| 328 | Table |
CRFLATFILE - SGTXT | Credit Cards: General Incoming Flat File | FCRD |
APPL |
SAP_FIN |
| 329 | Table |
CRMS_CCM_CCR_MODIFY_BSEG - SGTXT | Payment item attributes for CRM | CRM_CCM_RECOVERY |
PI_APPL |
SAP_FIN |
| 330 | Table |
CRMT_SALES_CONS_MAT - ITEM_TEXT | Structure for Consignment Store Posting from CRM | CRM |
PI_APPL |
SAP_APPL |
| 331 | Table |
CRMT_SERVICECONFEXP_CO - ITEM_TEXT | Struktur für Expense Rückmeldungen aus CRM | IAOM_CRMSERVICE_EXEC |
PI_APPL |
SAP_APPL |
| 332 | Table |
CRMT_SERVICECONFMAT_CO - ITEM_TEXT | Structure for Material Confirmation from CRM | IAOM_CRMSERVICE_EXEC |
PI_APPL |
SAP_APPL |
| 333 | Table |
CRMT_SERVICECONFOTHERS_CO - ITEM_TEXT | Structure for Confirmations for Tools and Other Bus. Objects | IAOM_CRMSERVICE_EXEC |
PI_APPL |
SAP_APPL |
| 334 | Table |
CRMT_SERVICE_MVTMAT - ITEM_TEXT | Service Material Movement | CRM |
PI_APPL |
SAP_APPL |
| 335 | Table |
CRMT_SERVICE_RSVMAT - ITEM_TEXT | Service Material Reservation | CRM |
PI_APPL |
SAP_APPL |
| 336 | Table |
CVDBEPI - BUCHTXT | Structure for change documents in VDBEPI | FVVD |
EA-FINSERV |
EA-FINSERV |
| 337 | Table |
CVDBEPI - SGTXT | Structure for change documents in VDBEPI | FVVD |
EA-FINSERV |
EA-FINSERV |
| 338 | Table |
CVDBEPP - SGTXT | Structure for change documents in VDBEPP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 339 | Table |
DAN_PPDIT - SGTXT | Structure of Document Rows | PCPO |
HR |
SAP_HRRXX |
| 340 | Table |
DATA_BWOM_BUD_EP - SGTEXT | Data Transfer Within FGroup REOM_Test for Budget EP | KBWOM2 |
PI_APPL |
SAP_FIN |
| 341 | Table |
DCFLS_ACCIT - SGTXT | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC |
APPL |
SAP_FIN |
| 342 | Table |
DELCONDIA - SGTXT | Dialog Structure for Delivery Confirmation | ISAUTO_DLCN |
DIMP |
ECC-DIMP |
| 343 | Table |
DFKKOPK_TEXT_GL - SGTXT | Text G/L Item | FKKB |
FI-CA |
FI-CA |
| 344 | Table |
DIRESB - SGTXT | PM Materials | IWO1 |
APPL |
SAP_APPL |
| 345 | Table |
DKKOP - SGTXT | Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 346 | Table |
DKOKP - SGTXT | Open Item Account Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 347 | Table |
DMEE_PAYM_TEST_FPAYP - SGTXT | DMEE: Input Structure FPAYP for Test Environment | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 348 | Table |
DOC_LINE_ALV - SGTXT | FI-GL Transfer Postings (ALV): Line Layout | FREP |
APPL |
SAP_FIN |
| 349 | Table |
DPAYP - OPTXT | Payment program - data on paid item | FKKB |
FI-CA |
FI-CA |
| 350 | Table |
DRAWN_DISPLAY - SGTXT | Disbursement: Display and Status for Drawing Amount Data | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 351 | Table |
DRSEG - SGTXT | Invoice Item (Dialog Processing) | MRM |
APPL |
SAP_APPL |
| 352 | Table |
DSKOP - SGTXT | Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 353 | Table |
DTFIAP_3 - SGTXT | Data Transfer: Customer Items to BW (New) | FBW4 |
PI_APPL |
SAP_FIN |
| 354 | Table |
DTFIAP_51 - SGTXT | Check Register Items | FREP |
APPL |
SAP_FIN |
| 355 | Table |
DTFIAR_3 - SGTXT | Data Transfer: Customer Items to BW (New) | FBW4 |
PI_APPL |
SAP_FIN |
| 356 | Table |
DTFIGL_4 - SGTXT | Extract Structure: General Ledger Line Items to BW | BWFI |
PI_APPL |
SAP_FIN |
| 357 | Table |
E1FIPOS - SGTXT | FI IDoc: General Item Data of an FI Document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 358 | Table |
E1FIPRR - SGTXT | FI IDoc: References for payment | FMZA |
APPL |
SAP_FIN |
| 359 | Table |
E1GLSIF - SGTXT | FI-GLX IDoc: Fixed fields line item table | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 360 | Table |
E1HRPP6 - SGTXT | HR - Transfer to Accounting - Line Item | PCPO |
HR |
SAP_HRRXX |
| 361 | Table |
E1HRTR4 - SGTXT | HR-TRV: Transfer FI/CO - line item | PTRA |
HR |
SAP_HRGXX |
| 362 | Table |
E1HRTR5 - SGTXT | HR-TRV: Transfer FI/CO - PSREF data | PTRA |
HR |
SAP_HRGXX |
| 363 | Table |
E1HRTRB - SGTXT | HR TRV: Transfer to payroll: Table KONTI | PTRA |
HR |
SAP_HRGXX |
| 364 | Table |
E1MBXYI - SGTXT | Add goods movement from external system: Item | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 365 | Table |
E2ACA1 - SGTXT | Posting in Accounting: Billing Document (Item) | ACID |
APPL |
SAP_FIN |
| 366 | Table |
E2ACA2 - SGTXT | Posting in Accounting from Materials Management: Item | ACID |
APPL |
SAP_FIN |
| 367 | Table |
E2ACA3 - SGTXT | Posting in Accounting: Incoming Invoice (Item) | ACID |
APPL |
SAP_FIN |
| 368 | Table |
E2ACD1 - SGTXT | Posting in Accounting: Billing Document (Customer) | ACID |
APPL |
SAP_FIN |
| 369 | Table |
E2ACK3 - SGTXT | Posting in Accounting: Incoming Invoice (Vendor) | ACID |
APPL |
SAP_FIN |
| 370 | Table |
E2FIPOS - SGTXT | FI IDoc: General item data of an FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 371 | Table |
E2FIPOS001 - SGTXT | E2FIPOS001 | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 372 | Table |
E2FIPOS002 - SGTXT | FI IDoc: General item data of an FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 373 | Table |
E2FIPRR - SGTXT | FI IDoc: References for payment | FMZA |
APPL |
SAP_FIN |
| 374 | Table |
E2GLSIF - SGTXT | FI-GLX IDoc: Fixed fields line item table | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 375 | Table |
E2HRPP6 - SGTXT | HR - Transfer To Accounting - Line Item | PCPO |
HR |
SAP_HRRXX |
| 376 | Table |
E2HRTR4 - SGTXT | HR-TRV: Transfer FI/CO - line item | PTRA |
HR |
SAP_HRGXX |
| 377 | Table |
E2HRTR5 - SGTXT | HR-TRV: Transfer FI/CO - PSREF data | PTRA |
HR |
SAP_HRGXX |
| 378 | Table |
E2MBXYI - SGTXT | Add goods movement from external system: Item | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 379 | Table |
E3ACA1 - SGTXT | Posting in Accounting: Billing Document (Item) | ACID |
APPL |
SAP_FIN |
| 380 | Table |
E3ACA2 - SGTXT | Posting in Accounting from Materials Management: Item | ACID |
APPL |
SAP_FIN |
| 381 | Table |
E3ACA3 - SGTXT | Posting in Accounting: Incoming Invoice (Item) | ACID |
APPL |
SAP_FIN |
| 382 | Table |
E3ACD1 - SGTXT | Posting in Accounting: Billing Document (Customer) | ACID |
APPL |
SAP_FIN |
| 383 | Table |
E3ACK3 - SGTXT | Posting in Accounting: Incoming Invoice (Vendor) | ACID |
APPL |
SAP_FIN |
| 384 | Table |
E3BIVIT - TEXT | BBP Incoming Invoice Item | BBPA |
PI_APPL |
SAP_APPL |
| 385 | Table |
E3FIPOS - SGTXT | FI IDoc: General item data of an FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 386 | Table |
E3FISEG - SGTXT | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 387 | Table |
E3GLSIF - SGTXT | FI-GLX IDoc: Fixed fields line item table | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 388 | Table |
E3HRPP6 - SGTXT | HR - Transfer to Accounting - Line Item | PCPO |
HR |
SAP_HRRXX |
| 389 | Table |
E3HRTR4 - SGTXT | HR-TRV: Transfer FI/CO - line item | PTRA |
HR |
SAP_HRGXX |
| 390 | Table |
E3HRTR5 - SGTXT | HR-TRV: Transfer FI/CO - PSREF data | PTRA |
HR |
SAP_HRGXX |
| 391 | Table |
E3MBXYI - SGTXT | Add goods movement from external system: Item | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 392 | Table |
EBPP_RFARMATCH_ITEMS - SGTXT | Payment Advice Creation for Open Item Assignment: Interface | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 393 | Table |
EBSEG - SGTXT | Doc.Segment of Fin.Accntng External Documents | FBAS |
APPL |
SAP_FIN |
| 394 | Table |
ECMCA - SGTXT | SAP Cons.: Journal Entry Table (Actual) | FC07_UC |
APPL |
SAP_FIN |
| 395 | Table |
EK08ARRANG - SGTXT | Simplified Invoice Item | MR |
APPL |
SAP_APPL |
| 396 | Table |
EK08B - SGTXT | Delivery Costs for Invoice Verification | MR |
APPL |
SAP_APPL |
| 397 | Table |
EK08R - SGTXT | Order Item Data for Invoice Verification | MR |
APPL |
SAP_APPL |
| 398 | Table |
EK08Z - SGTXT | Additional Data: Dialog Invoice Item with PO Ref. | MR |
APPL |
SAP_APPL |
| 399 | Table |
EKCREDITOR - SGTXT | Strcture to generate a vendor posting | EE30 |
IS-U/CCS |
IS-UT |
| 400 | Table |
EPBP - SGTEXT | Line Items: Period Budget | FMRP_CORE |
APPL |
SAP_FIN |
| 401 | Table |
EPBT - SGTEXT | Line items: overall budget for fund | FMRP_CORE |
APPL |
SAP_FIN |
| 402 | Table |
EPBY - SGTEXT | Annual budget line items | FMRP_CORE |
APPL |
SAP_FIN |
| 403 | Table |
EPHRPP_ITEM - SGTXT | Transfer to accounting: Line items | PCPO |
HR |
SAP_HRRXX |
| 404 | Table |
EPIC_S_APPR_ITEM - SGTXT | Structure of Payment Item | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 405 | Table |
EPIC_S_BDJ_ITEM - SGTXT | EPIC: Bank Deposit Journal Line Item | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 406 | Table |
EPIC_S_BDJ_PRINT_ITEM - SGTXT | EPIC: BDJ Print Item | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 407 | Table |
EPIC_S_BRS_FEB - SGTXT_EBS | EPIC: For ALV EBS Line Item Display | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 408 | Table |
EPIC_S_BRS_ITEM - SGTXT | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 409 | Table |
EPIC_S_BRS_ITEM - SGTXT_EBS | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 410 | Table |
EPIC_S_BSID_EXTEND - SGTXT | EPIC: BSID extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 411 | Table |
EPIC_S_BSIK_EXTEND - SGTXT | EPIC: BSIK extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 412 | Table |
EPIC_S_BSIS_EXTEND - SGTXT | EPIC: BSIS extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 413 | Table |
EPIC_S_CBC_REPORT_DRILLDOWN - SGTXT | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI |
APPL |
SAP_FIN |
| 414 | Table |
EPIC_S_EBR_CLAIM_DTL - SGTXT | Claim Detail of Electronic Bank Receipt | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 415 | Table |
EPIC_S_EBR_CLAIM_INVC - SGTXT | Invoice of Electronic Bank Receipt Claim | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 416 | Table |
EPIC_S_EBR_CLAIM_INVC_REF - SGTXT | Invoice and credit memo relation ship | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 417 | Table |
EPIC_S_EBR_OPEN_ITEM - SGTXT | EPIC EBR open item | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 418 | Table |
EPIC_S_FLAT_ITEM - SGTXT | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 419 | Table |
EPIC_S_ITEM - SGTXT | Structure of Payment Item | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 420 | Table |
EPIC_S_PP_ITEM - SGTXT | Structure of Partial Payment | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 421 | Table |
ESH_BSEG_H_S - SGTXT | Accounting Document Segment | ESH_FI |
ESH_SAPAPPLH |
SAP_APPL |
| 422 | Table |
ESO_S_ERP_VBRP - SGTXT | ERP Billing Item attributes for Enterprise Search | VF |
APPL |
SAP_APPL |
| 423 | Table |
F140_CUS_STAT_P1_PAYMENT_PDF - SGTXT | Structure for Customer Account Philippines form | ID-FI-PH |
APPL |
SAP_FIN |
| 424 | Table |
F140_INT_PAY_PH2 - SGTXT | structure-2 for philippines forms - invoices | ID-FI-PH |
APPL |
SAP_FIN |
| 425 | Table |
F140_PET_CASH_C1_PDF - SGTXT | Structure for form F140_PET_CASH_C1 | FBAS |
APPL |
SAP_FIN |
| 426 | Table |
F140_PET_CASH_R1_S_RESULT - SGTXT | structure for form F140_PET_CASH_R1 | ID-OBS |
APPL |
SAP_APPL |
| 427 | Table |
F140_PET_CASH_R1_S_RESULT - S2TXT | structure for form F140_PET_CASH_R1 | ID-OBS |
APPL |
SAP_APPL |
| 428 | Table |
FAAT_BSP_TRANS_GLDOC - ITEM_TEXT | FAA: FI Document Display | FAA_UI_BSP |
EA-FIN |
EA-FIN |
| 429 | Table |
FAA_S_ACCIT_AMDS - SGTXT | Document Display - New New Kernel | AA_POST |
APPL |
SAP_FIN |
| 430 | Table |
FAA_S_GL_DOCITEMS - ITEM_TEXT | Line Items in G/L Document | FAA_TP_TC |
EA-FIN |
EA-FIN |
| 431 | Table |
FAA_S_ITEM_DATA - ITEM_TEXT | Item Deep Structure Include ANEP, ANEA, ANEK | FAA_MDO |
EA-FIN |
EA-FIN |
| 432 | Table |
FAA_S_MISSING_ANEK - ITEM_TEXT | Missing Fields of ANEK in Structure FAA_DC_SX_ITEM | FAA_MDO |
EA-FIN |
EA-FIN |
| 433 | Table |
FABE - SGTXT | Production order - Document history | CO |
APPL |
SAP_APPL |
| 434 | Table |
FAGLBSAS - SGTXT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD |
ECC_FINANCIALS |
SAP_FIN |
| 435 | Table |
FAGLBSAS_BAK - SGTXT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD |
ECC_FINANCIALS |
SAP_FIN |
| 436 | Table |
FAGLBSIS - SGTXT | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD |
ECC_FINANCIALS |
SAP_FIN |
| 437 | Table |
FAGLBSIS_BAK - SGTXT | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD |
ECC_FINANCIALS |
SAP_FIN |
| 438 | Table |
FAGLPOSA - SGTXT | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 439 | Table |
FAGLPOSBW - SGTXT | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 440 | Table |
FAGLPOSE - SGTXT | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 441 | Table |
FAGLPOSE_CORE - SGTXT | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 442 | Table |
FAGLPOSX - SGTXT | Line Item Data: New General Ledger Accounting | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 443 | Table |
FAGLPOS_APRE - SGTXT | Payables According to General Ledger Account Assignments | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 444 | Table |
FAGLPOS_ARRE - SGTXT | Receivables According to General Ledger Account Assignments | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 445 | Table |
FAGL_ACC_S_RFUMSV25_LIST2 - SGTXT | Structure for RFUMSV25 | FREP |
APPL |
SAP_FIN |
| 446 | Table |
FAGL_BSEG_EXT - SGTXT | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 447 | Table |
FAGL_DOC_LINE_ALV - SGTXT | FI-GL Transfer Postings (ALV): Line layout | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 448 | Table |
FAGL_FC_POST - DOC_LINE_TEXT | Posting Structure of Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 449 | Table |
FAGL_FC_POSTINGS - SGTXT | Posting Structure of Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 450 | Table |
FAGL_GLT0_ACCIT_EXT - SGTXT | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 451 | Table |
FAGL_GLU1_FIX_FIELDS - SGTXT | Fixed Fields in GLU1 | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 452 | Table |
FAGL_HDB_COMMONS - SGTXT | GLPOS_x_CT: frequently used attributes | GLT0 |
APPL |
SAP_FIN |
| 453 | Table |
FAGL_SPL_SIM_ITEMS - SGTXT | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 454 | Table |
FAGL_S_ACCIT_SPL - SGTXT | Split ACCIT | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 455 | Table |
FAGL_S_AP_ITEM_UI - ITEM_TEXT | Customer Lines | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 456 | Table |
FAGL_S_AR_ITEM_UI - ITEM_TEXT | Customer Lines | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 457 | Table |
FAGL_S_GL_ITEM_UI - ITEM_TEXT | G/L Account Item | FAGL_DOCUMENT_UI |
EA-FIN |
EA-FIN |
| 458 | Table |
FAGL_S_LINE_ITEM - ITEM_TEXT | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI |
EA-FIN |
EA-FIN |
| 459 | Table |
FAGL_S_LINE_ITEM_DETAIL_UI - ITEM_TEXT_APAR | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 460 | Table |
FAGL_S_LINE_ITEM_DETAIL_UI - ITEM_TEXT | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 461 | Table |
FAGL_S_LINE_ITEM_UI - ITEM_TEXT | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 462 | Table |
FAGL_S_RFAUSZ00_LIST_ALV - SGTXT | FAGL_S_RFAUSZ00_LIST_ALV | FBMW |
APPL |
SAP_FIN |
| 463 | Table |
FAGL_S_RFBELJ10_DOCUMENTS_ITEM - SGTXT | Document Journal: Individual Documents (ALV Structure) | FREP |
APPL |
SAP_FIN |
| 464 | Table |
FAGL_S_RFDAUB00_LIST2 - SGTXT | ALV Structure for Report RFDAUB00 - Lines | FREP |
APPL |
SAP_FIN |
| 465 | Table |
FAGL_S_RFDEPL00_LIST1 - SGTXT | Output Structure for RDFEPL00 | FREP |
APPL |
SAP_FIN |
| 466 | Table |
FAGL_S_RFEBLB00_ITEM - SGTXT | Lockbox: Single Invoices Paid by Check | FTE |
APPL |
SAP_FIN |
| 467 | Table |
FAGL_S_RFEBLBR1_ITEM_LIST1 - SGTXT | Residual Items for Check | FTCM |
APPL |
SAP_FIN |
| 468 | Table |
FAGL_S_RFFCRDEX_LIST2 - SGTXT | Structure List Output RFFCRDEX, List 2 | FCRD |
APPL |
SAP_FIN |
| 469 | Table |
FAGL_S_RFINDEX_LIST2 - SGTXT | ALV CONVERSION OF REPORT RFINDEX | FBAS |
APPL |
SAP_FIN |
| 470 | Table |
FAGL_S_RFKEPL00_LIST1 - SGTXT | Output Structure for RDFEPL00 | FREP |
APPL |
SAP_FIN |
| 471 | Table |
FAGL_S_RFKKBU00_LIST - SGTXT | ALV Structure for Report RFKKBUB00 | FBS |
APPL |
SAP_FIN |
| 472 | Table |
FAGL_S_RFKLBU10_DK_LIST - SGTXT | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | FREP |
APPL |
SAP_FIN |
| 473 | Table |
FAGL_S_RFKLBU10_GL_LIST - SGTXT | Balance Audit Trail RFKLbu10: G/L Accounts, Items | FREP |
APPL |
SAP_FIN |
| 474 | Table |
FAGL_S_RFSOPO00_LIST - SGTXT | Fields for Line Item Display in General Ledger | FREP |
APPL |
SAP_FIN |
| 475 | Table |
FAGL_S_SAPMF40L_LIST3 - SGTXT | Structure for SAPMF40L_ALV | FTE |
APPL |
SAP_FIN |
| 476 | Table |
FAGL_S_SREP_DOCUMENTS - SGTXT | Documents, Compact (Entry View) | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 477 | Table |
FAGL_S_SREP_LINE_ITEMS - SGTXT | Gen. Ledger: Line Items | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 478 | Table |
FAGL_VALUATION_DISPLAY_001 - SGTXT | F107: Display Trial Postings | FBAS |
APPL |
SAP_FIN |
| 479 | Table |
FARMATCH_ITEMS - SGTXT | Payment Advice Creation for Open Item Assignment: Interface | FBAS |
APPL |
SAP_FIN |
| 480 | Table |
FBICRC001A - SGTXT | ICRC: Open Items GL Accounts: Documents | FB_ICRC |
EA-FIN |
EA-FIN |
| 481 | Table |
FBICRC001P - SGTXT | Not in use | FB_ICRC |
EA-FIN |
EA-FIN |
| 482 | Table |
FBICRC002A - SGTXT | ICRC: GL Accounts: Documents | FB_ICRC |
EA-FIN |
EA-FIN |
| 483 | Table |
FBICRC002P - SGTXT | Not in use | FB_ICRC |
EA-FIN |
EA-FIN |
| 484 | Table |
FBICRC003A - SGTXT | ICRC: Open Items Customers/Vendors: Documents | FB_ICRC |
EA-FIN |
EA-FIN |
| 485 | Table |
FBICRC003P - SGTXT | Not in use | FB_ICRC |
EA-FIN |
EA-FIN |
| 486 | Table |
FBICRC_S_DISPLAY_001 - SGTXT | Reconciliation Process 001: ALV Display Structure | FB_ICRC |
EA-FIN |
EA-FIN |
| 487 | Table |
FBICRC_S_DISPLAY_001_ASSIGN - SGTXT | Rec. Process 001: Display Structure for Assigned Documents | FB_ICRC |
EA-FIN |
EA-FIN |
| 488 | Table |
FBICRC_S_DISPLAY_001_ASSIGNED - SGTXT | Rec. Process 001: Display Structure for Assigned Documents | FB_ICRC |
EA-FIN |
EA-FIN |
| 489 | Table |
FBICRC_S_DISPLAY_002 - SGTXT | Reconciliation Process 002: ALV Display Structure | FB_ICRC |
EA-FIN |
EA-FIN |
| 490 | Table |
FBICRC_S_DISPLAY_002_ASSIGN - SGTXT | Rec. Process 002: Display Structure for Assigned Documents | FB_ICRC |
EA-FIN |
EA-FIN |
| 491 | Table |
FBICRC_S_DISPLAY_002_ASSIGNED - SGTXT | Rec. Process 002: Display Structure for Assigned Documents | FB_ICRC |
EA-FIN |
EA-FIN |
| 492 | Table |
FBICRC_S_DISPLAY_003 - SGTXT | Reconciliation Process 003: ALV Display Structure | FB_ICRC |
EA-FIN |
EA-FIN |
| 493 | Table |
FBICRC_S_DISPLAY_003_ASSIGN - SGTXT | Rec. Process 003: Display Structure for Assigned Documents | FB_ICRC |
EA-FIN |
EA-FIN |
| 494 | Table |
FBICRC_S_DISPLAY_003_ASSIGNED - SGTXT | Rec. Process 003: Display Structure for Assigned Documents | FB_ICRC |
EA-FIN |
EA-FIN |
| 495 | Table |
FBICRC_S_SELECT_001 - SGTXT | Structure for Data Selection of Reconcilation Process 001 | FB_ICRC |
EA-FIN |
EA-FIN |
| 496 | Table |
FBICRC_S_SELECT_001_MASTER - SGTXT | Structure for Data Selection of Reconcilation Process 001 | FB_ICRC |
EA-FIN |
EA-FIN |
| 497 | Table |
FBICRC_S_SELECT_002 - SGTXT | Structure for Data Selection of Reconcilation Process 002 | FB_ICRC |
EA-FIN |
EA-FIN |
| 498 | Table |
FBICRC_S_SELECT_002_MASTER - SGTXT | Structure for Data Selection of Reconcilation Process 002 | FB_ICRC |
EA-FIN |
EA-FIN |
| 499 | Table |
FBICRC_S_SELECT_003 - SGTXT | Structure for Data Selection of Reconcilation Process 003 | FB_ICRC |
EA-FIN |
EA-FIN |
| 500 | Table |
FBICRC_S_SELECT_003_MASTER - SGTXT | Structure for Data Selection of Reconcilation Process 003 | FB_ICRC |
EA-FIN |
EA-FIN |
