Where Used List (Table) for SAP ABAP Data Element STGRD (Reason for Reversal)
SAP ABAP Data Element STGRD (Reason for Reversal) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BKPF - STGRD | Header Data for CH Event Ledger 00001030 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /BEV3/CHBDKR - STGRD | Print View CH | /BEV3/CH | EA-CP | EA-APPL |
3 | Table | /KYK/ISS_INVOICE - STGRD | Structure for Display/Delete Invoices | /KYK/OPS_MM | APPL | SAP_APPL |
4 | Table | /SAPPCE/SDPC20_UPD - STGRD | Down Payment Chain: Table /SAPPCE/TDPC20 + UPDKZ | /SAPPCE/DPC | EA-FIN | EA-FIN |
5 | Table | /SAPPCE/SDPC_DPC_POS - STGRD | Down Payment Chain: ALV Field for Posting View | /SAPPCE/DPC | EA-FIN | EA-FIN |
6 | Table | /SAPPCE/SDPC_REVERSAL - STGRD | Down Payment Chain: Screen Field Reversal | /SAPPCE/DPC | EA-FIN | EA-FIN |
7 | Table | /SAPPCE/TDPC20 - STGRD | Down Payment Chain: Document Header | /SAPPCE/DPC | EA-FIN | EA-FIN |
8 | Table | ABKPF - STGRD | FI Document Header (Including Archive Information) | FARC | APPL | SAP_FIN |
9 | Table | ACCBAPIFD0 - REASON_REV | ACC BAPIs: Excess Header Structures | ACID | APPL | SAP_FIN |
10 | Table | ACCIT - STGRD | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
11 | Table | ACCIT_FI - STGRD | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
12 | Table | ACCIT_GLX - STGRD | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
13 | Table | ACCREV - STGRD | Reference Information for Reversal in Accounting | FBAS | APPL | SAP_FIN |
14 | Table | AVBKPF_PSO - STGRD | IS-PS: Append Structure VBKPF for Payment Requests | FMFI | EA-PS | EA-PS |
15 | Table | BAPI2021_REV - REASON_REV | BAPI Payment Request: Cancel | BF | ABA | SAP_ABA |
16 | Table | BAPI6037_REV_DATA - REASON_REV | Data on Document Reversal | ABAS | APPL | SAP_FIN |
17 | Table | BAPIACHE01 - REASON_REV | Posting in Accounting: Billing Document (Header) | BAC | ABA | SAP_ABA |
18 | Table | BAPIACHE02 - REASON_REV | Posting in FI/CO: Goods movement header | ACID | APPL | SAP_FIN |
19 | Table | BAPIACHE03 - REASON_REV | Posting in Accounting: Incoming Invoice (Header) | ACID | APPL | SAP_FIN |
20 | Table | BAPIACHE04 - REASON_REV | Posting in Accounting: Payroll (header) | BF | ABA | SAP_ABA |
21 | Table | BAPIACHE05 - REASON_REV | Posting in Accounting: HR settlement with AR (header) | BF | ABA | SAP_ABA |
22 | Table | BAPIACHE06 - REASON_REV | Posting in Accounting: HR settlement with AP (header) | BF | ABA | SAP_ABA |
23 | Table | BAPIACHE08 - REASON_REV | Posting in Accounting: General Posting | ACID | APPL | SAP_FIN |
24 | Table | BAPIACHE32 - REASON_REV | Posting in Accounting: Asset Transfer (Header) | ACID | APPL | SAP_FIN |
25 | Table | BAPIACHE3X_MAX - REASON_REV | Accounting: Maximum structure header-data (FIAA) | ABAS | APPL | SAP_FIN |
26 | Table | BAPIACHE3X_MAX_DE - STGRD | Accounting: Maximum structure header-data (FIAA) | ABAS | APPL | SAP_FIN |
27 | Table | BAPIACREV - REASON_REV | Reference Information for Reversal in Accounting | ACID | APPL | SAP_FIN |
28 | Table | BAPI_INCINV_FLD - REASON_REV | Transfer Structure for Individual Invoice Fields | MRM | APPL | SAP_APPL |
29 | Table | BBKPF - STGRD | Document Header for Accntng Document (Batch Input Structure) | FBAS | APPL | SAP_FIN |
30 | Table | BBKPF_FM - STGRD | Document header for accntng document (batch input structure) | FMFI | EA-PS | EA-PS |
31 | Table | BBREVERSE - STGRD | Batch Input structure for Reversing Documents | FMFI | EA-PS | EA-PS |
32 | Table | BIL_S_INVOICE - REASON_CODE | Invoice - Input parameters | OPS_SE_BIL_XI_PROXY | APPL | SAP_APPL |
33 | Table | BKPF - STGRD | Accounting Document Header | FBAS | APPL | SAP_FIN |
34 | Table | BKPF_ADD - STGRD | Accounting Document Header | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
35 | Table | BKPF_ALV - STGRD | ALV Display Structure for Document Header Lists | FBAS | APPL | SAP_FIN |
36 | Table | BKPF_LINE - STGRD | Item Category for XBKPF_TAB | FBAS | APPL | SAP_FIN |
37 | Table | BSSBKPF - RE_STGRD | Document header for accounting for posting interface | FVV | APPL | SAP_APPL |
38 | Table | CMP_CUST_FIELDS_S - STGRD | Include Customer-Specific Selection Criteria (Mass Comp.) | CMP | EA-ISSE | EA-APPL |
39 | Table | CPAYRQ - STGRD | Structure for change documents for PAYRQ | FFPR | APPL | SAP_FIN |
40 | Table | CRMS_CCM_CCR_MODIFY_BKPF - STGRD | Payment header attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
41 | Table | DCFLS_ACCIT - STGRD | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
42 | Table | DOCCHG_EWBUCH - STGRD | Customizing of Posting Transaction | FI_DOC_CHANGE | EA-FIN | EA-FIN |
43 | Table | FAAT_BSP_TRANS_HEADER - REASON_REV | FAA Document Header for BSP Framework | FAA_UI_BSP | EA-FIN | EA-FIN |
44 | Table | FAA_S_ASSET_DOCHEADER - REASON_REV | Document Header for Asset Accounting | FAA_TP_TC | EA-FIN | EA-FIN |
45 | Table | FAGL_GLT0_ACCIT_EXT - STGRD | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
46 | Table | FAGL_SPL_SIM_ITEMS - STGRD | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
47 | Table | FAGL_S_ACCIT_SPL - STGRD | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
48 | Table | FAGL_S_DOC_HEADER - STGRD | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
49 | Table | FAGL_S_DOC_HEADER_BSP - STGRD | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
50 | Table | FAGL_S_DOC_HEADER_UI - STGRD | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
51 | Table | FAGL_S_DOC_RESULT_UI - STGRD | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
52 | Table | FDM_INVHISTORY_BKPFX - STGRD | Invoice History: Enhanced Structure BKPF | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
53 | Table | FDM_MIRR_BKPF_46C - STGRD | Document Header 4.6C | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
54 | Table | FIN_S_GLPOS - STGRD | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
55 | Table | FIN_UI_DOC_HEADER - STGRD | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
56 | Table | FIREVDOC - STGRD | Transfer Structure for Dialog Module FI_DOCUMENT_REVERS | FBAS | APPL | SAP_FIN |
57 | Table | FKKRW_ACCIT - STGRD | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
58 | Table | FMBGADH - STGRD | Screen Structure: PCO Input Tax Adjustment | FMBGA | EA-PS | EA-PS |
59 | Table | FMFG_BKPF - STGRD | Accounting Document Header | FMFG_RPT_E | EA-PS | EA-PS |
60 | Table | FMFG_BKPF_ALV - STGRD | ALV Display Structure for Document Header Lists | FMFG_RPT_E | EA-PS | EA-PS |
61 | Table | FMFG_PAYCORR_BKPF - STGRD | Display table for the Payment Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
62 | Table | FTR_GDPDU_STR_FLOW - ACREVERSALREASON | Flow in Parallel Position Management | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
63 | Table | FTR_GDPDU_XSTR_FLOW - ACREVERSALREASON | Flow in Parallel Position Management | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
64 | Table | FVBKPF - STGRD | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
65 | Table | FVD_GDPDU_XSTR_PAR_FLOW - ACREVERSALREASON | Loans: Flow in Parallel Position Management | FVVD_GDPDU | EA-FINSERV | EA-FINSERV |
66 | Table | FWBU_0400 - SSTOGRDFI | TRTMSE: Structure for Screen 400 in Function Group FWBU | FVVW | EA-FINSERV | EA-FINSERV |
67 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_STGRD | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
68 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_STGRD | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
69 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_STGRD | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
70 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - STGRD | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
71 | Table | GLE_ECS_STR_SREP_ITEM - M_STGRD | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
72 | Table | GLE_ECS_STR_SREP_ITEM - O_STGRD | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
73 | Table | GLE_ECS_STR_SREP_ITEM - P_STGRD | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
74 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_STGRD | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
75 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_STGRD | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
76 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_STGRD | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
77 | Table | GLE_ECS_STR_UI_ALL_DATA - STGRD | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
78 | Table | GLE_FI_ITEM_MODF - STGRD | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
79 | Table | GLE_FI_ITEM_ORIG - STGRD | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
80 | Table | GLE_MCA_STR_ACCIT - STGRD | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
81 | Table | GLE_MCA_STR_BKPF - STGRD | GLE MCA Structure for BKPF plus VBKPF | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
82 | Table | GLE_MCA_STR_BKPF_ALV - STGRD | BKPF ALV display | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
83 | Table | GLE_MCA_STR_BKPF_NONKEY - STGRD | MCA Structure for BKPF Non Key Fields | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
84 | Table | GLE_MCA_STR_BKPF_NONKEY_RUNADM - STGRD | Structure for BKPF Non Key Fields used in Run Administration | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
85 | Table | GLE_MCA_STR_BKPF_SORT - STGRD | Group change criteria for document header | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
86 | Table | GLE_MCA_STR_BKPF_XL - STGRD | Header information of GL document in Excel file | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
87 | Table | GLE_MCA_STR_MBKPF - STGRD | GLE MCA BKPF Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
88 | Table | GLE_MCA_STR_POSTLINE - STGRD | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
89 | Table | GLE_MCA_STR_POSTLINE_IDX - STGRD | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
90 | Table | GLE_MCA_STR_RESLIST_ALV - STGRD | MCA Process Result List | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
91 | Table | GLE_MCA_STR_REV_STGRD - STGRD | Reversal Reason | FAGL_MCA_UI_ME | ECC_FINANCIALS | SAP_FIN |
92 | Table | GLE_MCA_UI_POST_HD - STGRD | Header information of GL document in the screen | FAGL_MCA_UI_ME | ECC_FINANCIALS | SAP_FIN |
93 | Table | GLE_RUNADM_STR_ACCDOC - STGRD | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
94 | Table | GLE_RUNADM_STR_BKPF_NONKEY - STGRD | Structure for BKPF Non Key Fields used in Run Administration | FAGL_RUN_ADMINISTRATION_UI | ECC_FINANCIALS | SAP_FIN |
95 | Table | GLE_RUNADM_STR_REVERSAL_UI - STGRD | UI fields for reversal reason popup | FAGL_RUN_ADMINISTRATION_UI | ECC_FINANCIALS | SAP_FIN |
96 | Table | GLE_STR_ECS_ACP_TRANSL - STGRD | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
97 | Table | GLE_STR_ECS_AGING_DATA - STGRD | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
98 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - STGRD | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
99 | Table | GLE_STR_ECS_REV_PROC_PARAM - STGRD | Process Parameters for ECS Reversals | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
100 | Table | GLE_STR_FI_ITEM - STGRD | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
101 | Table | GLE_STR_FI_ITEM_ALL_DATA - STGRD | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
102 | Table | GLE_STR_FI_ITEM_DATA - STGRD | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
103 | Table | GLPOSCCT_STD - STGRD | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
104 | Table | GLPOSNCT_STD - STGRD | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
105 | Table | GLPOS_C_CT - STGRD | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
106 | Table | GLPOS_N_CT - STGRD | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
107 | Table | IFMEPAO - STGRD | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
108 | Table | IFMPDOC - STGRD | Payment Directives: Structure for Posting List | FMPDOC_E | EA-PS | EA-PS |
109 | Table | IFMREP1AAX - STGRD | Structure for Report RFFMEP1AAX | FMRP | EA-PS | EA-PS |
110 | Table | IFMREPGAX - STGRD | Structure for Report RFFMEPGAX | FMRP | EA-PS | EA-PS |
111 | Table | IFMREQHEAD - STGRD | Kopf des Beleges | FMKO | EA-PS | EA-PS |
112 | Table | IHB_PAYRQ - STGRD | IHB: Help Structure for Payment Order | FKBI | EA-FINSERV | EA-FINSERV |
113 | Table | IHC_STR_PAYRQ_REF - STGRD | PAYRQ References | FIN_IHC | EA-FINSERV | EA-FINSERV |
114 | Table | IHC_STR_PN_PAYRQ - STGRD | PAYRQ of a Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
115 | Table | IKOFI - STGRD | Account Determination: Internal Transfer Interface | FBAS | APPL | SAP_FIN |
116 | Table | IPM_CR_LIST_ITEM - STGRD | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
117 | Table | ISH_VBRK_DETAIL - STGRD | IS-H: VBRK with Extra Details | NPAS | IS-H | IS-H |
118 | Table | ISH_VBRK_LU - STGRD | IS-H: VBRK with Logical Unit Indicator | NPAS | IS-H | IS-H |
119 | Table | ISJPTAXADJUST - STGRD | Tax Adjustment Postings | ID-INVSUM-JP | APPL | SAP_FIN |
120 | Table | ISSR_MIG_FI - STGRD | ISSR: relevante FI- Felder aus BKPF u. BSEG | VVSRFISL | EA-FINSERV | EA-FINSERV |
121 | Table | ISSR_MIG_LOANS - STGRD | ISSR: Mig Darlehen | VVSRFISL | EA-FINSERV | EA-FINSERV |
122 | Table | ISSR_MIG_WP - STGRD | ISSR: Mig Wp | VVSRFISL | EA-FINSERV | EA-FINSERV |
123 | Table | J_1BNFE_CANCELR - LIV_CANCEL | NF-e: Reason for Cancel / Skip | J1BA | APPL | SAP_APPL |
124 | Table | J_3RFDSLD - STGRD_PF | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
125 | Table | J_3RF_REGCUS_REV - STGRD | Customizing for Reversals for Invoice Registration Journal | J3RF | APPL | SAP_FIN |
126 | Table | J_3RSTORNO_NDSINV - STGRD | Documnets for deleting from table J_3RNDSINV | J3RF | APPL | SAP_FIN |
127 | Table | MCVBRK - STGRD | Billing Document: Header Data ; | MCV | APPL | SAP_APPL |
128 | Table | MCVBRKB - STGRD | Reference Structure from MCVBRK for Function Module | MCV | APPL | SAP_APPL |
129 | Table | MMDA_IM_S_BSEG - STGRD | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
130 | Table | NSELVBRKIS - STGRD | IS-H: Selection Invoices for Invoice Selection | NPAS | IS-H | IS-H |
131 | Table | PAYRQ - STGRD | Payment Requests | FMZA | APPL | SAP_FIN |
132 | Table | PAYRQ_DISPLAY - STGRD | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
133 | Table | PRQREV - REVERSE_REASON | Structure for screen reversal | FMZA | APPL | SAP_FIN |
134 | Table | PSO02 - STGRD | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
135 | Table | PSO03 - STGRD | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
136 | Table | PSOWF - STGRD | Structure for List Representation of Request Headers | FMFI | EA-PS | EA-PS |
137 | Table | PSOXX - STGRD | Structure of Requests List Display | FMFI | EA-PS | EA-PS |
138 | Table | REEX_PL_HEADER_L - STGRD | Posting Log: Header | RE_EX_FI | EA-FIN | EA-FIN |
139 | Table | REEX_PL_PLAIN_L - STGRD | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
140 | Table | REPRBKPF - RE_STGRD | Einmalige Buchung RE: Belegkopfstruktur | RE_MI_HO | EA-FIN | EA-FIN |
141 | Table | REPRDYNP_HEAD - STGRD | Dynprofelder: Belegkopfdaten | RE_MI_HO | EA-FIN | EA-FIN |
142 | Table | RESULT_TAB_MASS - STGRD | Results Table for Mass Complaints Processing | CMP | EA-ISSE | EA-APPL |
143 | Table | REVERSAL_DATA - STGRD | Specifications for reversal posting | ABAS | APPL | SAP_FIN |
144 | Table | REXCC_FC_SCKEY_PROP - STGRD | Fuel Management (TIVXCFCSCKEYPROP) | RE_XC_SC_FC | EA-FIN | EA-FIN |
145 | Table | REXCC_FC_SCKEY_PROP_X - STGRD | Fuel Management and Additional Fields (TIVXCFCSCKEYPROP) | RE_XC_SC_FC | EA-FIN | EA-FIN |
146 | Table | RF05AS - STGRD | Data structure for FI document reversal | FVVI | APPL | SAP_FIN |
147 | Table | RF05R - STGRD | Work Fields for SAPMF05R | FBAS | APPL | SAP_FIN |
148 | Table | RF05U - STGRD | Screen Fields for SAPMF05U | FBAS | APPL | SAP_FIN |
149 | Table | RFKORD30_S_HEADER - STGRD | Internal Document: Header Data | FBAS | APPL | SAP_FIN |
150 | Table | RFVI05A - STGRD | Additional Real Estate fields for RF05A, incoming payment | FVVI | APPL | SAP_FIN |
151 | Table | RFVI_T033F - STGRD | Account determination rules structure for check reports | FVVI | APPL | SAP_FIN |
152 | Table | RJIPM_BYTITLE_ACC_CT_STR - STGRD | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
153 | Table | RJIPM_BYTITLE_ACC_STR - STGRD | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
154 | Table | RMF64O - SSTOGRDFI | Field string for screen fields without database | FVVW | EA-FINSERV | EA-FINSERV |
155 | Table | SAPI_LIV_HEADERSUB - STGRD | Step API: Header Data For Incoming Invoice (Subordinate) | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
156 | Table | SI_FIN_GLPOS - STGRD | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
157 | Table | T033F - STGRD | Account Determination: Posting Rules | FBAS | APPL | SAP_FIN |
158 | Table | T041C - STGRD | Reasons for Reverse Posting | FBAS | APPL | SAP_FIN |
159 | Table | T041CT - STGRD | Reasons for Reverse Posting (Name) | FBAS | APPL | SAP_FIN |
160 | Table | TBS_POSTING_CONTROL - SFI_REVERSAL_REASON | Treasury: Group Posting Control on Selection Screens | FTA | EA-FINSERV | EA-FINSERV |
161 | Table | TCCFI - STGRD | Payment cards: Central FI settings | FBCC | APPL | SAP_FIN |
162 | Table | TCM_C_PUR_MAP - STGRD | Mapping TM Organizational Unit to Purchasing Organisation | OPS_SE_TCM | APPL | SAP_APPL |
163 | Table | TIVXCFCSCKEYPROP - STGRD | Service Charge Key: Properties for Fuel Management | RE_XC_SC_FC | EA-FIN | EA-FIN |
164 | Table | TRACS_DOCUMENT - ACREVERSALREASON | Treasury: Include Structure for TRAC Documents | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
165 | Table | TRACS_DOCUMENT_I - ACREVERSALREASON | Treasury: Include Structure for TRAC Documents | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
166 | Table | TRACT_DOCUMENT - ACREVERSALREASON | Treasury: Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
167 | Table | TRPRT_PAYMENTS - FI_REV_REASON | Persistent Data for Payment Requests | FTR_PAYMENT_REQUEST | EA-FINSERV | EA-FINSERV |
168 | Table | TWIC0404 - REASON_REV | SAP Retail Store II: Permitted Reversal Reasons | WOST | EA-RETAIL | EA-RETAIL |
169 | Table | TXI_T041C - STGRD | Reasons for Reverse Posting | FA_ILM | APPL | SAP_APPL |
170 | Table | TXI_TRACT_DOCUMENT - ACREVERSALREASON | Treasury: Accounting Adaptor Document | FTR_ILM | EA-FINSERV | EA-FINSERV |
171 | Table | TXI_TZST - REVREASN | Reasons for reversal | FTR_ILM | EA-FINSERV | EA-FINSERV |
172 | Table | TZST - REVREASN | Reasons for reversal | FTVV | EA-FINSERV | EA-FINSERV |
173 | Table | UF05A - STGRD | Delivery Area to FI Updater | FBAS | APPL | SAP_FIN |
174 | Table | VBKPF - STGRD | Document Header for Document Parking | FBAS | APPL | SAP_FIN |
175 | Table | VBKPF_ALV - STGRD | RFPUEB00: Structure for ALV Field Catalog | FBAS | APPL | SAP_FIN |
176 | Table | VBRK - STGRD | Billing Document: Header Data | VF | APPL | SAP_APPL |
177 | Table | VBRKVB - STGRD | Reference Structure for XVBRK/YVBRP | VF | APPL | SAP_APPL |
178 | Table | VFKK_VBRK_SHORT - STGRD | FI-CA (Dist. Systems) VBRK Fields Extract | VFKK | APPL | SAP_APPL |
179 | Table | VIAKBKPF - RE_STGRD | Document Header from Service Charge Settlement for Interface | FVVI | APPL | SAP_FIN |
180 | Table | VLCACTDATA - REVREASON | VELO: Transfer Structure for Actions (Header and Items) | ISAUTO_VLC | DIMP | ECC-DIMP |
181 | Table | VLCACTDATA_HEAD_S - REVREASON | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
182 | Table | VLCACTDATA_MM_HEAD_S - REVREASON | VELO: Transfer Structure for Actions (Header Data) | ISAUTO_VLC | DIMP | ECC-DIMP |
183 | Table | VLCBATCHACT - REVREASON | VELO: Variant for Action Execution in Batch | ISAUTO_VLC | DIMP | ECC-DIMP |
184 | Table | VLCIDACTDATA - REVREASON | VELO : Transfer Structure for Actions with Reference to IDOC | ISAUTO_VLC | DIMP | ECC-DIMP |
185 | Table | VTIORDER - FISTOGRD | Structure for Order Items Listed Derivatives | FTT | EA-FINSERV | EA-FINSERV |
186 | Table | WB2_ALV_AC_HEAD - STGRD | ALV Display Document Header Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
187 | Table | WB2_ALV_SI_HEAD - STGRD | ALV Output of Customer Billing Documents (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
188 | Table | WB2_BKPF - STGRD | Accounting Document Header | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
189 | Table | WB2_VBRK - STGRD | Billing Document: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
190 | Table | WRFT_PREPAYMENT - STGRD | Prepayment Control at Company Code Level | WRF_INVOICEVERIFICATION_PREPAY | APPL | SAP_APPL |
191 | Table | WSII_HEAD - REASON_REV | SAP Retail Store II: Header Data | WOST | EA-RETAIL | EA-RETAIL |
192 | Table | WSII_REAREV_F4 - REASON_REV | SAP Retail Store II: Reason for Reversal Selection Box Help | WOST | EA-RETAIL | EA-RETAIL |
193 | Table | WTYSC_WWB_NAVTREE_DATA - STGRDA | Navigation tree Warranty Workbench | WTYSC_WWB | DIMP | ECC-DIMP |