Where Used List (Table) for SAP ABAP Data Element UMSKZ (Special G/L Indicator)
SAP ABAP Data Element UMSKZ (Special G/L Indicator) is used by
pages: 1 2 
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /BEV3/CH1030BSG1 - UMSKZ Document Segment CH Event Ledger Part1 /BEV3/CH  EA-CP  EA-APPL 
2 Table  /CEERE/USZAV - UMSKZ_DOD Property tax: posting schema - liability to the tax office /CEERE/DANNEM  EA-FIN  EA-FIN 
3 Table  /DSD/SL_CLBSID_S - UMSKZ DSD Clearing: CoCd ID Fields for Automatic Clearing /DSD/SL  EA-SCM  EA-APPL 
4 Table  /DSD/SL_CLOPEN_ITEM_S - UMSKZ DSD Clearing: Open Items (Debit/Credit) /DSD/SL  EA-SCM  EA-APPL 
5 Table  /GRCPI/GRIA_S_LOPURVAP_08T1_1F - T074U_UMSKZ Filter : LOPURVAP_08T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
6 Table  /GRCPI/GRIA_S_LOPURVAP_08T1_1I - UMSKZ Internal : LOPURVAP_08T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
7 Table  /GRCPI/GRIA_S_LOPURVAP_08T5_5F - T074U_UMSKZ Filter : LOPURVAP_08T5_05_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
8 Table  /GRCPI/GRIA_S_LOPURVAP_08T5_5I - UMSKZ Internal : LOPURVAP_08T5_05_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
9 Table  /KYK/ISS_APRE - UMSKZ Account Payable Open Item Analysis /KYK/FIN_FI  APPL  SAP_FIN 
10 Table  /KYK/ISS_ARRE - UMSKZ Account Receivables Open Item Analysis /KYK/FIN_FI  APPL  SAP_FIN 
11 Table  /KYK/ISS_S_ALR_87012082 - UMSKZ Structure for generated infoset for program RFKSLD00 /KYK/FIN_FI  APPL  SAP_FIN 
12 Table  /KYK/ISS_S_ALR_87012172 - UMSKZ Structure for generated infoset for program RFDSLD00 /KYK/FIN_FI  APPL  SAP_FIN 
13 Table  /KYK/ITEM_DET - UMSKZ Structure to display the Line Item Details /KYK/FIN_FI  APPL  SAP_FIN 
14 Table  /KYK/_S_RFDAUB00_LIST - UMSKZ /KYK/ Structure for Report RFDAUB00 (POWL) /KYK/FIN_FI  APPL  SAP_FIN 
15 Table  /SAPNEA/BAPI3007_2 - SP_GL_IND Transfer structure/Customer/openLine item,append overdue dat /SAPNEA/MR3/HANDHELD_SALES  PI_APPL  SAP_APPL 
16 Table  /SAPPCE/SDPC21_UPD - SP_GL_IND Down Payment Chain: Table /SAPPCE/TDPC21 + UPDKZ /SAPPCE/DPC  EA-FIN  EA-FIN 
17 Table  /SAPPCE/S_DEFERRED_TAX_PAYM - UMSKZ Structure for BTE Interface 5010 Minimum Actual Revenue /SAPPCE/DPC  EA-FIN  EA-FIN 
18 Table  /SAPPCE/TDPC21 - SP_GL_IND Down Payment Chain: Document Segments /SAPPCE/DPC  EA-FIN  EA-FIN 
19 Table  /SAPTRX/FI_CL_INVOICE_ITEMS_1 - UMSKZ Cleared Invoices (item level) with reference information /SAPTRX/AI_CONNECT  PI_APPL  SAP_APPL 
20 Table  /SAPTRX/FI_CL_INVOICE_ITEMS_2 - UMSKZ Assign Clearing Item to Cleared Items (SCEM structure) /SAPTRX/AI_CONNECT  PI_APPL  SAP_APPL 
21 Table  ACCCLR_ITM - UMSKZ Accounting Interface: Items to be Cleared FBAS  APPL  SAP_FIN 
22 Table  ACCCLR_ITM_APAR - UMSKZ Items to be Cleared (AP/AR-Specific) FBAS  APPL  SAP_FIN 
23 Table  ACCIT - UMSKZ Accounting Interface: Item Information FBAS  APPL  SAP_FIN 
24 Table  ACCIT_AMDS - UMSKZ Accounting Interface: Item Information AA  APPL  SAP_FIN 
25 Table  ACCIT_FI - UMSKZ FI: Interface to Accounting: Item Information FBAS  APPL  SAP_FIN 
26 Table  ACCIT_GLX - UMSKZ FI: Interface to Accounting: Item Information GBAS  APPL  SAP_FIN 
27 Table  ACCTIT - UMSKZ Compressed Data from FI/CO Document FBAS  APPL  SAP_FIN 
28 Table  ACC_S_RA_BVIND - HIGH Ranges Structure for Special General Ledger Indicator FBAS  APPL  SAP_FIN 
29 Table  ACC_S_RA_BVIND - LOW Ranges Structure for Special General Ledger Indicator FBAS  APPL  SAP_FIN 
30 Table  ACGL_ITEM - UMSKZ Structure for Table Control: G/L Account Entry FFE  APPL  SAP_FIN 
31 Table  APAREBPP_BAPI3007_2 - SP_GL_IND Transfer Structure 1007/Customer/Line Items for Biller Dir. EBPP_APAR  PI_APPL  SAP_FIN 
32 Table  APAREBPP_BAPI3008_2 - SP_GL_IND Transfer Structure 1008/Vendor/Line Items for Biller Direct EBPP_APAR  PI_APPL  SAP_FIN 
33 Table  APAREBPP_INVOICE_INFO - UMSKZ Biller Direct: Data for the Original Receivable EBPP_APAR  PI_APPL  SAP_FIN 
34 Table  APAREBPP_INVOICE_ITEM - UMSKZ Biller Direct: Data of the Summarized Receivable EBPP_APAR  PI_APPL  SAP_FIN 
35 Table  APAREBPP_ITEM - UMSKZ Biller Direct: Item Data EBPP_APAR  PI_APPL  SAP_FIN 
36 Table  APAREBPP_UMSKZ_RANGE - LOW Select Option for Special G/L Indicator EBPP_APAR  PI_APPL  SAP_FIN 
37 Table  APAREBPP_UMSKZ_RANGE - HIGH Select Option for Special G/L Indicator EBPP_APAR  PI_APPL  SAP_FIN 
38 Table  ARSUSS_OPENITEMS - UMSKZ Open items for AR SUSS FQST  APPL  SAP_FIN 
39 Table  ASSIGNAR - UMSKZ Assignment of Customer Open Items FBAS  APPL  SAP_FIN 
40 Table  AUSZ_CLR - UMSKZ Assign Clearing Item to Cleared Items FBAS  APPL  SAP_FIN 
41 Table  AUSZ_CLR_SKV - UMSKZ Assign Clearing Item to Cleared Items f.Cash Disc.Clearing FBAS  APPL  SAP_FIN 
42 Table  AUSZ_INFO - UMSKZ Open item data for clearing transactions FBAS  APPL  SAP_FIN 
43 Table  BAPI3007_2 - SP_GL_IND Transfer structure 1007/Customer/Line item FBD  APPL  SAP_FIN 
44 Table  BAPI3007_3 - SP_GL_IND Transfer structure 1007/Customer/GetKeydateBalance FBD  APPL  SAP_FIN 
45 Table  BAPI3007_8 - SP_GL_IND Transfer structure 1007/GetDetail/Special Balances FBD  APPL  SAP_FIN 
46 Table  BAPI3007_A - SP_GL_IND Transfer structure 1007/GetBalances/SpecialBalances FBD  APPL  SAP_FIN 
47 Table  BAPI3008_2 - SP_GL_IND Transfer structure 1008/Creditor/Line item FBK  APPL  SAP_FIN 
48 Table  BAPI3008_3 - SP_GL_IND Transfer structure 1008/Creditor/GetKeydateBalance FBK  APPL  SAP_FIN 
49 Table  BAPI3008_8 - SP_GL_IND Transfer structure 1007/GetDetail/Special Balances FBK  APPL  SAP_FIN 
50 Table  BAPI3008_A - SP_GL_IND Transfer structure 1008/GetBalances/SpecialBalances FBK  APPL  SAP_FIN 
51 Table  BAPIFVDEXP_VDBEPI - SP_GL_IND Export Loan: Posted Line Items for Document Header FVVD_EXPORT  EA-FINSERV  EA-FINSERV 
52 Table  BAPIFVDEXP_VDBEPP - SP_GL_IND Export Loan: Flow Data - Planned Item FVVD_EXPORT  EA-FINSERV  EA-FINSERV 
53 Table  BAPIFVDEXP_VZZBEPP - SP_GL_IND Export Loan: Flow Data - Planned and Actual Items FVVD_EXPORT  EA-FINSERV  EA-FINSERV 
54 Table  BEPPFIELDS - UMSKZ INCLUDE for VDBEPP (new fields always at the end) FVVD  EA-FINSERV  EA-FINSERV 
55 Table  BOE_TR_LIST - UMSKZ Bill of Exchange List ID-FI-TR  APPL  SAP_FIN 
56 Table  BSAD - UMSKZ Accounting: Secondary Index for Customers (Cleared Items) FBAS  APPL  SAP_FIN 
57 Table  BSAD_BAK - UMSKZ Accounting: Secondary index for customers (cleared items) FBAS  APPL  SAP_FIN 
58 Table  BSAD_KB - UMSKZ RE: Tenant Account/Cust. - Cleared Items and Addit.Fields FVVI  APPL  SAP_FIN 
59 Table  BSAD_KEY - UMSKZ Key: Secondary Index for Customers (Cleared Items) FBAS  APPL  SAP_FIN 
60 Table  BSAK - UMSKZ Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
61 Table  BSAK_BAK - UMSKZ Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
62 Table  BSAK_KEY - UMSKZ Key: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
63 Table  BSEG - UMSKZ Accounting Document Segment FBAS  APPL  SAP_FIN 
64 Table  BSEGS - UMSKZ G/L Item Transfer Structure for Single Screen Transactions FFE  APPL  SAP_FIN 
65 Table  BSEGV - UMSKZ Financial Accounting Document Segment Non-Changeable Fields FBAS  APPL  SAP_FIN 
66 Table  BSEG_ALV - UMSKZ Document Overview: Document Item Display in ALV Grid Control FBAS  APPL  SAP_FIN 
67 Table  BSEG_LINE - UMSKZ Item Category for XBSEG_TAB FBAS  APPL  SAP_FIN 
68 Table  BSE_CLR - UMSKZ Additional Data for Document Segment: Clearing Information FBAS  APPL  SAP_FIN 
69 Table  BSID - UMSKZ Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
70 Table  BSIDEXT - UMSKZ Extended Structure for BSID FBAS  APPL  SAP_FIN 
71 Table  BSID_BAK - UMSKZ Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
72 Table  BSID_EXT - UMSKZ Extended Structure for BSID FBAS  APPL  SAP_FIN 
73 Table  BSID_FS - UMSKZ Customer Line Items FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
74 Table  BSID_KB - UMSKZ RE: Tenant Account/Customer - Open Items and Addit.Fields FVVI  APPL  SAP_FIN 
75 Table  BSID_ZUS - UMSKZ Invoice/Customer - Open Items and Additional Fields FVVI  APPL  SAP_FIN 
76 Table  BSIK - UMSKZ Accounting: Secondary Index for Vendors FBAS  APPL  SAP_FIN 
77 Table  BSIKEXT - UMSKZ Extended Structure for BSIK (plus BSEGA) FREP  APPL  SAP_FIN 
78 Table  BSIK_BAK - UMSKZ Accounting: Secondary index for vendors FBAS  APPL  SAP_FIN 
79 Table  BSIK_FS - UMSKZ Vendor Line Items FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
80 Table  BSIW - UMSKZ Index table for customer bills of exchange used FBD  APPL  SAP_FIN 
81 Table  BSIX - UMSKZ Index table for customer bills of exchange used FBD  APPL  SAP_FIN 
82 Table  BSSBSEG - ZUMSK Accounting document segment for posting interface FVV  APPL  SAP_APPL 
83 Table  BSSBSEG - UMSKZ Accounting document segment for posting interface FVV  APPL  SAP_APPL 
84 Table  BSSKOFI - SHBKZ Acct determination control parameters for posting interface FVV  APPL  SAP_APPL 
85 Table  BSSKOFI - SHBKZ1 Acct determination control parameters for posting interface FVV  APPL  SAP_APPL 
86 Table  BSSKOFI - SHBKZ2 Acct determination control parameters for posting interface FVV  APPL  SAP_APPL 
87 Table  BWPOS - UMSKZ Valuations for Open Items FREP  APPL  SAP_FIN 
88 Table  BWTX_T074T - SHBKZ Special G/L Indicator (Texts) for BW FBIW  PI_APPL  SAP_FIN 
89 Table  CACS_S_ACCST_OWN_SYS_D - SP_GL_IND FI: Settlement (Data) for Same System -> (Vendor) CACSCG  EA-ICM  EA-APPL 
90 Table  CACS_S_ACC_FI - SP_GL_IND Settlement to FI CACSXFI5  EA-ICM  EA-APPL 
91 Table  COMES_S_DRF_PLAF_FILT_ALL - UMSKZ Expl. Compl. Filter for Planned Order + Coded Filter Values DRF_MES_INT  APPL  SAP_APPL 
92 Table  CRMS_CCM_CCR_MODIFY_BSEG - UMSKZ Payment item attributes for CRM CRM_CCM_RECOVERY  PI_APPL  SAP_FIN 
93 Table  CVDBEPI - UMSKZ Structure for change documents in VDBEPI FVVD  EA-FINSERV  EA-FINSERV 
94 Table  CVDBEPP - UMSKZ Structure for change documents in VDBEPP FVVD  EA-FINSERV  EA-FINSERV 
95 Table  DCFLS_ACCIT - UMSKZ Decoupling: Accounting Interface: Item Information FIN_DCFL_PREPROCESSOR_DDIC  APPL  SAP_FIN 
96 Table  DEFERRED_TAX_PAYM - UMSKZ Structure for BTE Interface 5010, Deferred Tax FB_DEFTAX  APPL  SAP_FIN 
97 Table  DEFTAX_ITEM - UMSKZ Data for Deferred Taxes FB_DEFTAX  APPL  SAP_FIN 
98 Table  DEFTAX_ITEM_ALV - UMSKZ Item for Deferred Taxes FB_DEFTAX  APPL  SAP_FIN 
99 Table  DKKOP - UMSAT Balance Audit Trail FREP  APPL  SAP_FIN 
100 Table  DKKOP - UMSKZ Balance Audit Trail FREP  APPL  SAP_FIN 
101 Table  DKKOS - SKZ03 Balance Audit Trail FREP  APPL  SAP_FIN 
102 Table  DKKOS - SKZ04 Balance Audit Trail FREP  APPL  SAP_FIN 
103 Table  DKKOS - SKZ05 Balance Audit Trail FREP  APPL  SAP_FIN 
104 Table  DKKOS - SKZ06 Balance Audit Trail FREP  APPL  SAP_FIN 
105 Table  DKKOS - SKZ08 Balance Audit Trail FREP  APPL  SAP_FIN 
106 Table  DKKOS - SKZ01 Balance Audit Trail FREP  APPL  SAP_FIN 
107 Table  DKKOS - SKZ02 Balance Audit Trail FREP  APPL  SAP_FIN 
108 Table  DKKOS - SKZ07 Balance Audit Trail FREP  APPL  SAP_FIN 
109 Table  DKOKP - UMSAT Open Item Account Balance Audit Trail FREP  APPL  SAP_FIN 
110 Table  DKOKP - UMSKZ Open Item Account Balance Audit Trail FREP  APPL  SAP_FIN 
111 Table  DOC_LINE_ALV - UMSKZ FI-GL Transfer Postings (ALV): Line Layout FREP  APPL  SAP_FIN 
112 Table  DSKOP - UMSAT Balance Audit Trail FREP  APPL  SAP_FIN 
113 Table  DSKOP - UMSKZ Balance Audit Trail FREP  APPL  SAP_FIN 
114 Table  DTFIAP_2 - UMSKZ Data transfer: Vendor items to the Warehouse FBIW  PI_APPL  SAP_FIN 
115 Table  DTFIAP_3 - UMSKZ Data Transfer: Customer Items to BW (New) FBW4  PI_APPL  SAP_FIN 
116 Table  DTFIAP_31 - UMSKZ Vendor Due Date Analysis BWFI  PI_APPL  SAP_FIN 
117 Table  DTFIAP_7 - SHBKZ Data Transfer: Vendors SGL Transaction Figures into BIW BWFI  PI_APPL  SAP_FIN 
118 Table  DTFIAR_2 - UMSKZ Data transfer: Customer items to the Warehouse FBIW  PI_APPL  SAP_FIN 
119 Table  DTFIAR_3 - UMSKZ Data Transfer: Customer Items to BW (New) FBW4  PI_APPL  SAP_FIN 
120 Table  DTFIAR_31 - UMSKZ Customer Due Date Analysis BWFI  PI_APPL  SAP_FIN 
121 Table  DTFIAR_7 - SHBKZ Data Transfer: Customers SGL Transaction Figs into BIW BWFI  PI_APPL  SAP_FIN 
122 Table  DTFIGL_4 - UMSKZ Extract Structure: General Ledger Line Items to BW BWFI  PI_APPL  SAP_FIN 
123 Table  E3FINBU - UMSKZ FI-IDOC: FI-AP and FI-AR data for complete FI document IDOCLOGISTICS  APPL  SAP_APPL 
124 Table  EBPP_RFARMATCH_ITEMS - UMSKZ Payment Advice Creation for Open Item Assignment: Interface EBPP_APAR  PI_APPL  SAP_FIN 
125 Table  EPIC_S_APPR_ITEM - UMSKZ Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
126 Table  EPIC_S_BSID_EXTEND - UMSKZ EPIC: BSID extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
127 Table  EPIC_S_BSIK_EXTEND - UMSKZ EPIC: BSIK extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
128 Table  EPIC_S_CBC_REPORT_DRILLDOWN - UMSKZ EPIC: Cash Budget Consumption Report DrillDown ID-FI-EPIC-PMCTL-SMPL-UI  APPL  SAP_FIN 
129 Table  EPIC_S_EBR_CLAIM_INVC - UMSKZ Invoice of Electronic Bank Receipt Claim ID-FI-EPIC-EBR  APPL  SAP_FIN 
130 Table  EPIC_S_EBR_CLAIM_INVC_REF - UMSKZ Invoice and credit memo relation ship ID-FI-EPIC-EBR  APPL  SAP_FIN 
131 Table  EPIC_S_EBR_OPEN_ITEM - UMSKZ EPIC EBR open item ID-FI-EPIC-EBR  APPL  SAP_FIN 
132 Table  EPIC_S_EBR_OPEN_ITEM_CLR - UMSKZ Clearing IO Processing Infomation ID-FI-EPIC-EBR  APPL  SAP_FIN 
133 Table  EPIC_S_FLAT_ITEM - UMSKZ Subsitute before EPIC_S_ITEM examption ready ID-FI-EPIC-GEN  APPL  SAP_FIN 
134 Table  EPIC_S_ITEM - UMSKZ Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
135 Table  EPIC_S_PP_ITEM - UMSKZ Structure of Partial Payment ID-FI-EPIC-GEN  APPL  SAP_FIN 
136 Table  EWUFIOPSEL - UMSKZ Structure for selecting open items during EMU conversion FEU0  APPL  SAP_FIN 
137 Table  EWUFI_BAL - SHBKZ EMU conversion: Logging transaction figures change FEU0  APPL  SAP_FIN 
138 Table  EWUFI_BALP - SHBKZ EMU conversion: Logging transaction figures change FEU0  APPL  SAP_FIN 
139 Table  EWUFI_SCA - UMSKZ EMU conversion: Table of the clearings to be adjusted FEU0  APPL  SAP_FIN 
140 Table  EWUFI_SOP - UMSKZ EMU conversion: Table for open items total FEU0  APPL  SAP_FIN 
141 Table  FAA_S_ACCIT_AMDS - UMSKZ Document Display - New New Kernel AA_POST  APPL  SAP_FIN 
142 Table  FAGLPOSA - UMSKZ Basic Data for Line Items: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
143 Table  FAGLPOSBW - UMSKZ Fields for LI Extractor: New General Ledger Accounting GBIW_ERP_LI  PI_APPL  SAP_FIN 
144 Table  FAGLPOSE - UMSKZ Feilds for Reading Data: Line Items: New General Ledger FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
145 Table  FAGLPOSE_CORE - UMSKZ Core Fields for Reading Data of Line Items in New GL FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
146 Table  FAGLPOSX - UMSKZ Line Item Data: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
147 Table  FAGLPOS_APRE - UMSKZ Payables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
148 Table  FAGLPOS_ARRE - UMSKZ Receivables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
149 Table  FAGL_BALANCECMP - UMSKZ Documents/Balances Comparison FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
150 Table  FAGL_BSEG_EXT - UMSKZ Enhancement BSEG for Document Display FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
151 Table  FAGL_DOC_LINE_ALV - UMSKZ FI-GL Transfer Postings (ALV): Line layout FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
152 Table  FAGL_EMU_COLL_S_BSEG - UMSKZ Aggregated BSEG FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
153 Table  FAGL_EMU_S_NB_BAL - SHBKZ Totals Records: Subsidiary Ledgers FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
154 Table  FAGL_EMU_S_NB_BAL_PER - SHBKZ Like FAGL_EMU_S_NB_BAL but with Period FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
155 Table  FAGL_FC_DOCS - SPECIAL_GL_IND Items Processed in Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
156 Table  FAGL_FC_DOCUMENTS - UMSKZ Items Processed in Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
157 Table  FAGL_FC_LIST - UMSKZ Task Lists for Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
158 Table  FAGL_FC_LIST_ITEM - UMSKZ Task Lists for Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
159 Table  FAGL_FC_LIST_ITEM_RXD - UMSKZ FC Val.: Item List for Realized E/R Diff. Adjustmt Postings FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
160 Table  FAGL_FC_S_LIST_RXD - SPECIAL_GL_IND Task Lists for Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
161 Table  FAGL_FC_S_LIST_VAL - SPECIAL_GL_IND Task Lists for Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
162 Table  FAGL_GLT0_ACCIT_EXT - UMSKZ Line Information for Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
163 Table  FAGL_HDB_COMMONS - UMSKZ GLPOS_x_CT: frequently used attributes GLT0  APPL  SAP_FIN 
164 Table  FAGL_SPL_SIM_ITEMS - UMSKZ Simulation of Document Splitting: Line Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
165 Table  FAGL_S_ACCIT_SPL - UMSKZ Split ACCIT FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
166 Table  FAGL_S_AP_ITEM_UI - SP_GL_IND Customer Lines FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
167 Table  FAGL_S_LINE_ITEM_UI - SP_GL_IND General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
168 Table  FAGL_S_RFAUSZ00_LIST_ALV - UMSKZ FAGL_S_RFAUSZ00_LIST_ALV FBMW  APPL  SAP_FIN 
169 Table  FAGL_S_RFAWVZ40_LIST - UMSKZ FAGL_S_RFAWVZ40_LIST FBMW  APPL  SAP_FIN 
170 Table  FAGL_S_RFBELJ00_COMPANY_CODES - UMSKZ_AR ALV Structure for RFBELJ00 FREP  APPL  SAP_FIN 
171 Table  FAGL_S_RFBELJ00_COMPANY_CODES - UMSKZ_AP ALV Structure for RFBELJ00 FREP  APPL  SAP_FIN 
172 Table  FAGL_S_RFBELJ10_DOCUMENTS_ITEM - UMSKZ Document Journal: Individual Documents (ALV Structure) FREP  APPL  SAP_FIN 
173 Table  FAGL_S_RFBPET00_LIST2 - UMSKZ ALV Structure for Report RFBPET00 FBAS  APPL  SAP_FIN 
174 Table  FAGL_S_RFDAUB00_LIST2 - UMSKZ ALV Structure for Report RFDAUB00 - Lines FREP  APPL  SAP_FIN 
175 Table  FAGL_S_RFDEPL00_LIST1 - UMSKZ Output Structure for RDFEPL00 FREP  APPL  SAP_FIN 
176 Table  FAGL_S_RFDSLD00_LIST1 - UMSKZ Output Structure for Report RFDSLD00 FREP  APPL  SAP_FIN 
177 Table  FAGL_S_RFEPOJ00_LIST - UMSKZ Structure for ALV Output of RFEPOJ00 FREP  APPL  SAP_FIN 
178 Table  FAGL_S_RFINDEX_DOC_LIST2 - SHBKZ ALV CONVERSION OF REPORT RFINDEX FBAS  APPL  SAP_FIN 
179 Table  FAGL_S_RFINDEX_LIST2 - UMSKZ ALV CONVERSION OF REPORT RFINDEX FBAS  APPL  SAP_FIN 
180 Table  FAGL_S_RFKEPL00_LIST1 - UMSKZ Output Structure for RDFEPL00 FREP  APPL  SAP_FIN 
181 Table  FAGL_S_RFKKBU00_LIST - UMSAT ALV Structure for Report RFKKBUB00 FBS  APPL  SAP_FIN 
182 Table  FAGL_S_RFKKBU00_LIST - UMSKZ ALV Structure for Report RFKKBUB00 FBS  APPL  SAP_FIN 
183 Table  FAGL_S_RFKLBU10_DK_LIST - UMSAT Balance Audit Trail RFKLbu10: Customers, Vendors, Items FREP  APPL  SAP_FIN 
184 Table  FAGL_S_RFKLBU10_DK_LIST - UMSKZ Balance Audit Trail RFKLbu10: Customers, Vendors, Items FREP  APPL  SAP_FIN 
185 Table  FAGL_S_RFKLBU10_GL_LIST - UMSKZ Balance Audit Trail RFKLbu10: G/L Accounts, Items FREP  APPL  SAP_FIN 
186 Table  FAGL_S_RFKLBU10_GL_LIST - UMSAT Balance Audit Trail RFKLbu10: G/L Accounts, Items FREP  APPL  SAP_FIN 
187 Table  FAGL_S_RFKLET01_LIST2 - SHBKZ ALV Structure for Report RFKLET01 FREP  APPL  SAP_FIN 
188 Table  FAGL_S_RFVBER00_LIST2_ALV - UMSKZ Structure for List 2 in Program RFVBER00 FREP  APPL  SAP_FIN 
189 Table  FAGL_S_SAPF010_LIST - UMSKZ ALV Structure for Report SAPF010 FBAS  APPL  SAP_FIN 
190 Table  FAGL_S_SAPF010_LIST2 - UMSKZ ALV Structure for Report SAPF010 Customer Accounts FBAS  APPL  SAP_FIN 
191 Table  FAGL_S_SAPF010_LIST3 - UMSKZ ALV Structure for Report SAPF010 Vendor Accounts FBAS  APPL  SAP_FIN 
192 Table  FAGL_S_SAPF103_ACC_LIST - UMSKZ ALV Conversion SAPF103_ALV FBAS  APPL  SAP_FIN 
193 Table  FAGL_S_SAPF103_KUNNR_LIST - UMSKZ_DUB ALV CONVERSION : KUNNR LEVEL STRUCTURE FBAS  APPL  SAP_FIN 
194 Table  FAGL_S_SAPF124_LIST1 - UMSKZ Structure for the Detailed List FBAS  APPL  SAP_FIN 
195 Table  FAGL_S_SREP_DOCUMENTS - UMSKZ Documents, Compact (Entry View) GBIW_ERP_LI  PI_APPL  SAP_FIN 
196 Table  FAGL_S_SREP_LINE_ITEMS - UMSKZ Gen. Ledger: Line Items GBIW_ERP_LI  PI_APPL  SAP_FIN 
197 Table  FARMATCH_ITEMS - UMSKZ Payment Advice Creation for Open Item Assignment: Interface FBAS  APPL  SAP_FIN 
198 Table  FBICRC003_ASSIGN - GLIND ICRC: Selection Fields for Data Assign for Open Items FB_ICRC  EA-FIN  EA-FIN 
199 Table  FBICRC003_DATA_SEL - SO_GLIND Structure for Selection Screen FB_ICRC  EA-FIN  EA-FIN 
200 Table  FBSEG - UMSKZ Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
201 Table  FDBL_APAR_SPECIAL_DATA - SHBKZ Transfer Structure Balance Display AP/AR FBAS  APPL  SAP_FIN 
202 Table  FDBL_SPECIAL_GL_LINE - SHBKZ FDBL: Internal Data Structure Special G/L Transactions FBAS  APPL  SAP_FIN 
203 Table  FDM_AR_BSEG - UMSKZ FSCM-DM: Structure for BSEG (with Fields from BKPF) FDM_AR  PI_APPL  SAP_FIN 
204 Table  FDM_AR_CDIS_OBJECTS_UI - SPGL_IND FSCM-DM: Customer-Disputed Objects with Attributes FDM_AR  PI_APPL  SAP_FIN 
205 Table  FDM_AR_CDIS_PROPOSAL_ALV - UMSKZ ALV Structure: Display/Processing of Assignment Proposal FDM_AR  PI_APPL  SAP_FIN 
206 Table  FDM_AR_CLR_ITEM - UMSKZ FSCM-DM: Items Involved in Clearing FDM_AR  PI_APPL  SAP_FIN 
207 Table  FDM_AR_DISP_ITEM_DATA_UI - UMSKZ FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) FDM_AR  PI_APPL  SAP_FIN 
208 Table  FDM_AR_INVOICE_DATA - SPGL_IND FSCM-DM: Removable Items in Customer-Initiated Dispute Case FDM_AR  PI_APPL  SAP_FIN 
209 Table  FDM_AR_ITEM_DATA - UMSKZ FSCM-DM: Data for Items from Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
210 Table  FDM_AR_ITEM_DATA_ALV - UMSKZ ALV Structure: Data for Items from Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
211 Table  FDM_AR_ITEM_PROC_DATA - UMSKZ FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) FDM_AR  PI_APPL  SAP_FIN 
212 Table  FDM_AR_UMSKZ - UMSKZ FSCM: Integration of Special GL Indicator line items FDM_AR  PI_APPL  SAP_FIN 
213 Table  FDM_COLL_INVOICE - SPGL_IND Data for Invoice Status FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
214 Table  FDM_COLL_INVOICE_ALV - SPGL_IND ALV Output Structure for Collections Management FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
215 Table  FDM_INVHISTORY_BSEGX - UMSKZ Invoice History: Enhanced Structure BSEG FDM_AR_INVHISTORY  PI_APPL  SAP_FIN 
216 Table  FDM_INVHISTORY_ITEMS - UMSKZ Invoice History: Items FDM_AR_INVHISTORY  PI_APPL  SAP_FIN 
217 Table  FEBS_BSPROC_ITEM - UMSKZ Item EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
218 Table  FEB_BSPROC_ITEM - UMSKZ Bank Statement Postprocessing: Customer Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
219 Table  FEB_BSPROC_ITEM_FE - UMSKZ Bank Statement Postprocessing: Customer Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
220 Table  FEB_BSPROC_ON_ACCOUNT - UMSKZ On Account Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
221 Table  FEB_BSPROC_ON_ACCOUNT_FE - UMSKZ On Account Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
222 Table  FEB_BSPROC_OPEN_ITEM_CLR - UMSKZ Clearing Information for OI Processing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
223 Table  FEB_ITEM_SAVE - UMSKZ Saving of Posting Items for Postprocessing (On Account) FIN_EB_GEN  APPL  SAP_FIN 
224 Table  FIAPPT_S_GL_RANGE - HIGH Structure for Special G/L ID-FI-PT  APPL  SAP_FIN 
225 Table  FIAPPT_S_GL_RANGE - LOW Structure for Special G/L ID-FI-PT  APPL  SAP_FIN 
226 Table  FIBOE_DUNN_S_ITEM - UMSKZ PDF: Dunning Notice: Bill/Ex. Payment Request: Document Data FREP  APPL  SAP_FIN 
227 Table  FIN_F150_DUNN_SF_MHND_PDF - UMSKZ Dunning Notice: Structure for PDF Output FBM  APPL  SAP_FIN 
228 Table  FIN_RFWMAN00_ITEMS_PDF - UMSKZ FIN : F_RFWMAN00_10 Line Type for Items FREP  APPL  SAP_FIN 
229 Table  FIN_S_GLPOS - UMSKZ HANA View Structure: GL Item FREP  APPL  SAP_FIN 
230 Table  FIPTC_BD_SPLGL - UMSKZ Maintain Special GL Indicator for Bad Debts (Portugal) ID-FI-PT  APPL  SAP_FIN 
231 Table  FIWTIE_S_REGUP - UMSKZ Structure for Line items from the settlement in the payment FBZ  APPL  SAP_FIN 
232 Table  FKKRW_ACCIT - UMSKZ FI-CA: Interface to FI/CO: Item information FKKI  FI-CA  FI-CA 
233 Table  FMBELI_ALV - UMSKZ Table Structure for Output in Report RFFMBELI FMITPODC  EA-PS  EA-PS 
234 Table  FMBP - UMSKZ FI-FM Transfer Structure: Fin.Accounting Document Segment FMFS_CORE  APPL  SAP_FIN 
235 Table  FMBSEG - UMSKZ FI documents FMRP  EA-PS  EA-PS 
236 Table  FMCHECK_DOCS - UMSKZ Documents for FM consistency checks FMFS  EA-PS  EA-PS 
237 Table  FMCJ - FI_UMSKZ IS-PS: Documents in Cash Desk Subsidiary Ledger FMCJ  EA-PS  EA-PS 
238 Table  FMCJ_ALV - FI_UMSKZ Structure according to table FMCJ for SAP list viewer FMCJ  EA-PS  EA-PS 
239 Table  FMCJ_TC - FI_UMSKZ Structure for Table Control TAB_CNTRL1 FMCJ  EA-PS  EA-PS 
240 Table  FMDOPINFO - UMSKZ Customers: Info on Open Items FMKW  EA-PS  EA-PS 
241 Table  FMDOPINFO_OUT - UMSKZ ALV Output Structure for RFFMDAOPA FMKW  EA-PS  EA-PS 
242 Table  FMFG_TREASURY_OFFSET_ALV - UMSKZ Treasury offset update alv FMFG_BLEXT_E  EA-PS  EA-PS 
243 Table  FMLGD_STRUC_RFPOSX - UMSKZ Clearing Control: Enhanced Structure for Open Items FM_LGD_HEURISTIK  EA-PS  EA-PS 
244 Table  FMPY - UMSKZ IS-PS: Payment Transactions FMCJ  EA-PS  EA-PS 
245 Table  FMSHERLOCK_ALV - UMSKZ TB. For Output in Report RFFMSHERLOCK_ADD_DOCUMENTS FMBELIDC  EA-PS  EA-PS 
246 Table  FMSHG0400_3 - UMSKZ Grid Screen 400 BSID Data FMBELIDC  EA-PS  EA-PS 
247 Table  FOAP_ACC_S_RFFBWD99 - UMSKZ Structure for RFFBWD99 FBK  APPL  SAP_FIN 
248 Table  FOAP_S_CDITEM - UMSKZ Debit/Credit Item for Assignment FOAP_CD_ASSIGNMENT  APPL  SAP_FIN 
249 Table  FOAP_S_CDITEM_INT - UMSKZ Debit/Credit Item for Assignment (Internal) FOAP_CD_ASSIGNMENT  APPL  SAP_FIN 
250 Table  FOAP_S_RFBNUM10_ITEM - UMSKZ ALV Structure for RFBNUM10 (Item) FREP  APPL  SAP_FIN 
251 Table  FOAP_S_RFKSLD00_LIST1 - UMSKZ ALV Structure for Report RFKSLD00 FREP  APPL  SAP_FIN 
252 Table  FOAP_S_SAPF104_LIST2 - UMSKZ ALV Structure 2 for Report SAPF104 FREP  APPL  SAP_FIN 
253 Table  FPCL_ACC_PARA - UMSKZ Parameter for the Posting FIN_PCL  APPL  SAP_FIN 
254 Table  FPDP_S_CLEARING - UMSKZ Structure for Down Payment Transfer FIN_PDP  APPL  SAP_FIN 
255 Table  FPDP_S_INPUT - UMSKZ Transfer Fields for Purchase Orders by Down Payments FIN_PDP  APPL  SAP_FIN 
256 Table  FPIA_S_IOA - UMSKZ Data transfer: Line Item documents FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
257 Table  FPLC - UMSKZ Vendor Line Fields FMFI_EU  EA-PS  EA-PS 
258 Table  FPLD - UMSKZ Structure for Payment Requests FMFI_EU  EA-PS  EA-PS 
259 Table  FPLF - UMSKZ Fields for Recovery Order Customer Items FMFI_EU  EA-PS  EA-PS 
260 Table  FPLG - UMSKZ Screen Fields for Customer Header Item Recovery Order FMFI_EU  EA-PS  EA-PS 
261 Table  FPLX - UMSKZ Screen Fields for Payment Requests FMFI_EU  EA-PS  EA-PS 
262 Table  FPRLS_ITEM - UMSKZ Item Data FIN_PRL  APPL  SAP_FIN 
263 Table  FPRLS_ITEM_ALV - UMSKZ Payment Release: Item fields to be used in the ALV FIN_PRL  APPL  SAP_FIN 
264 Table  FPRLS_ITEM_DATA - UMSKZ Item Data FIN_PRL  APPL  SAP_FIN 
265 Table  FPRLS_ITEM_SEARCH - UMSKZ Payment Release List: Item fields to be used in search list FIN_PRL  APPL  SAP_FIN 
266 Table  FPRL_ITEM - UMSKZ Item Data FIN_PRL  APPL  SAP_FIN 
267 Table  FPRL_S_CESSION - UMSKZ PRL: Transfer Structure for Documents with Garnishment FIN_PRL  APPL  SAP_FIN 
268 Table  FRBIOA_FPIA_S_IOA - UMSKZ Data Transfer: Customer Items to BW with IoA FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
269 Table  FUD_BSEG - UMSKZ BSEG For FIN UI-Decoupling FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
270 Table  FUD_ITEM - UMSKZ FI-Document Item FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
271 Table  FVBSEG - UMSKZ Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
272 Table  FVD_CHK_SEPA_DD_RECORDS - UMSKZ Structure for analysis of planned records (SEPA DD) FVVD  EA-FINSERV  EA-FINSERV 
273 Table  FVD_IF_IA_BSID - UMSKZ Accounting: Secondary Index for Customers FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
274 Table  FVD_IF_IA_RECORDS_GET - UMSKZ Transaction Data - Planned and Actual Item FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
275 Table  FVVDBOBEPP - UMSKZ Change Document Structure; Generated by RSSCD000 FVVD_REP  EA-FINSERV  EA-FINSERV 
276 Table  FVVZEV - UMSKZ Incoming pmnts distribution/max. amount of valid sort fields FVVD  EA-FINSERV  EA-FINSERV 
277 Table  FVVZEV_PP - UMSKZ FVVZEV with Contract Number (for Payment Processing) FVVD  EA-FINSERV  EA-FINSERV 
278 Table  GLB1 - UMSKZ Generated transfer structure for table GLT1 GBAS  APPL  SAP_FIN 
279 Table  GLE_ECS_STR_ECS_ITEM_REP - O_UMSKZ ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
280 Table  GLE_ECS_STR_ECS_ITEM_REP - P_UMSKZ ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
281 Table  GLE_ECS_STR_ECS_ITEM_REP - M_UMSKZ ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
282 Table  GLE_ECS_STR_FI_OUTPUT_EDIT - UMSKZ FI item data (original, posted, current) corr. to ECS item AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
283 Table  GLE_ECS_STR_SREP_ITEM - O_UMSKZ ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
284 Table  GLE_ECS_STR_SREP_ITEM - P_UMSKZ ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
285 Table  GLE_ECS_STR_SREP_ITEM - M_UMSKZ ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
286 Table  GLE_ECS_STR_SREP_ITEM_MODIF - M_UMSKZ ECS: FI Line Item: Correction Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
287 Table  GLE_ECS_STR_SREP_ITEM_ORIG - O_UMSKZ ECS: FI Line Item: Original Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
288 Table  GLE_ECS_STR_SREP_ITEM_POSTED - P_UMSKZ ECS: FI Line Item: Posted Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
289 Table  GLE_ECS_STR_UI_ALL_DATA - UMSKZ ECS: Structure for User Interface AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
290 Table  GLE_FI_ITEM_MODF - UMSKZ ECS: Modified FI Line Items (Header/Item/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
291 Table  GLE_FI_ITEM_ORIG - UMSKZ ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
292 Table  GLE_MCA_STR_ACCIT - UMSKZ GLE MCA Accounting Interface: Item Information FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
293 Table  GLE_MCA_STR_BSEG_F - UMSKZ MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
294 Table  GLE_MCA_STR_BSEG_NONKEY - UMSKZ MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
295 Table  GLE_MCA_STR_MBSEG - UMSKZ GLE MCA BSEG Structure for Create Documents from Postline FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
296 Table  GLE_STR_ADB_SIDATA - UMSKZ SIDATA GADB_AL_APPL  APPL  SAP_FIN 
297 Table  GLE_STR_ECS_ACP_TRANSL - UMSKZ Fields for Translation AC_INT_ECS_AL_ACP  ECC_FINANCIALS  SAP_FIN 
298 Table  GLE_STR_ECS_AGING_DATA - UMSKZ ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
299 Table  GLE_STR_ECS_FI_ITEM_ALL_DATA - UMSKZ ECS Items + FI Line Items (Header/Line Items/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
300 Table  GLE_STR_FI_ITEM - UMSKZ ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
301 Table  GLE_STR_FI_ITEM_ALL_DATA - UMSKZ ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
302 Table  GLE_STR_FI_ITEM_DATA - UMSKZ FI Line Items: Data for Accounting Interface (ACCIT) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
303 Table  GLOO1 - UMSKZ Object Table for FI-SL Table GLTO1 GBAS  APPL  SAP_FIN 
304 Table  GLOO3 - UMSKZ Object Table for FI-SL Table GLTO3 GBAS  APPL  SAP_FIN 
305 Table  GLP1 - UMSKZ Local Logical General Ledger Plan Line Items GBAS  APPL  SAP_FIN 
306 Table  GLPO1 - RUMSKZ Plan Line Items for Object Table GBAS  APPL  SAP_FIN 
307 Table  GLPO1 - SUMSKZ Plan Line Items for Object Table GBAS  APPL  SAP_FIN 
308 Table  GLPO3 - RUMSKZ Plan Line Items for Object Table GBAS  APPL  SAP_FIN 
309 Table  GLPO3 - SUMSKZ Plan Line Items for Object Table GBAS  APPL  SAP_FIN 
310 Table  GLPOSCCT_STD - UMSKZ Standard fields for V_GLPOS_C_CT GLT0  APPL  SAP_FIN 
311 Table  GLPOSNCT_STD - UMSKZ Standard fields for V_GLPOS_N_CT GLT0  APPL  SAP_FIN 
312 Table  GLPOS_C_CT - UMSKZ FI Document: Entry View GLT0  APPL  SAP_FIN 
313 Table  GLPOS_N_CT - UMSKZ New General Ledger: Line Item with Currency Type GLT0  APPL  SAP_FIN 
314 Table  GLS1 - UMSKZ Local Logical General Ledger Actual Line Items GBAS  APPL  SAP_FIN 
315 Table  GLSO1 - RUMSKZ FI-SL Line Item Table with Objects for GLTO1 GBAS  APPL  SAP_FIN 
316 Table  GLSO1 - SUMSKZ FI-SL Line Item Table with Objects for GLTO1 GBAS  APPL  SAP_FIN 
317 Table  GLSO3 - RUMSKZ FI-SL LI Table with Objects for GLTO3 GBAS  APPL  SAP_FIN 
318 Table  GLSO3 - SUMSKZ FI-SL LI Table with Objects for GLTO3 GBAS  APPL  SAP_FIN 
319 Table  GLT1 - UMSKZ Local General Ledger Summary Table GBAS  APPL  SAP_FIN 
320 Table  GLTO1 - RUMSKZ FI-SL Table with Objects, Structure Corresponds to GLT1 GBAS  APPL  SAP_FIN 
321 Table  GLTO1 - SUMSKZ FI-SL Table with Objects, Structure Corresponds to GLT1 GBAS  APPL  SAP_FIN 
322 Table  GLTO3 - RUMSKZ FISL Table with Objects, Amounts and Quantities in Format P9 GBAS  APPL  SAP_FIN 
323 Table  GLTO3 - SUMSKZ FISL Table with Objects, Amounts and Quantities in Format P9 GBAS  APPL  SAP_FIN 
324 Table  GLU1 - UMSKZ G/L user table 1 GBAS  APPL  SAP_FIN 
325 Table  GLU3 - UMSKZ FI-SL drilldown reporting: Superstructure w/all fields used GBAS  APPL  SAP_FIN 
326 Table  GRPCRTA_S_MGLOPURVAP08C11 - UMSKZ List all duplicate Vendor Invoices GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
327 Table  GRPCRTA_S_MGLOPURVAP08C11_SEL - T074U_UMSKZ List all duplicate Vendor Invoices GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
328 Table  GSALV_S_RFIDPL07_LIST - UMSKZ Structure for Output List in RFIDPL07 ID-FI-PL  APPL  SAP_FIN 
329 Table  GSALV_S_RFIDPL07_LIST1 - UMSKZ Structure for Output List in RFIDPL07, List 1 ID-FI-PL  APPL  SAP_FIN 
330 Table  GSEG - UMSKZ Offsetting Items for B-Segment in Reporting FREP  APPL  SAP_FIN 
331 Table  GSS_RFIDPL10_LIST1 - SHBKZ Structure for Output List in RFIDPL10, List 1 ID-FI-PL  APPL  SAP_FIN 
332 Table  GSS_RFIDPL10_LIST2 - UMSKZ Structure for Output List in RFIDPL10, List 2 ID-FI-PL  APPL  SAP_FIN 
333 Table  ICRCA - UMSKZ ICRC: Items to be Reconciled FB_ICRC  EA-FIN  EA-FIN 
334 Table  ICRCU - UMSKZ ICRC: Potentially Differing Document Groups FB_ICRC  EA-FIN  EA-FIN 
335 Table  ICRCZ - UMSKZ ICRC: Reconciled, Completed Items FB_ICRC  EA-FIN  EA-FIN 
336 Table  ICRC_S_DOC - UMSKZ ICRC: Reduced Information for Intercompany Items FB_ICRC  EA-FIN  EA-FIN 
337 Table  ICRC_S_ITEM - UMSKZ ICRC: Reduced Information for Intercompany Items FB_ICRC  EA-FIN  EA-FIN 
338 Table  IDCL_ADOBE_TABLE_DR - UMSKZ Structure for ADOBE FORM-Chile Customer Balances-RFDSLD00 ID-FI-CI  APPL  SAP_FIN 
339 Table  IDCL_ADOBE_TABLE_KR - UMSKZ Structure for ADOBE FORM-Chile Vendor Balances-RFKSLD00 ID-FI-CI  APPL  SAP_FIN 
340 Table  IDCN_S_AP_AGING_ITEM - UMSKZ AP Aging Output Item ID-FI-CN  APPL  SAP_FIN 
341 Table  IDCN_S_AR_AGING_ITEM - UMSKZ AR Aging Output Item ID-FI-CN  APPL  SAP_FIN 
342 Table  IDCN_S_DOCALV - UMSKZ Accounting Document at Segment Level ID-FI-CN  APPL  SAP_FIN 
343 Table  IDCN_ZJFSTR_POST_DATA - WFATTA ZJF - Working Storage Fields for Posting Interface ID-FI-CN  APPL  SAP_FIN 
344 Table  IDCN_ZJFSTR_POST_DATA - WFATTD ZJF - Working Storage Fields for Posting Interface ID-FI-CN  APPL  SAP_FIN 
345 Table  IDCN_ZJFSTR_SIMDOC_ITEM - CREDIT_UMSKZ P&L ZJF Report Simulation Document Item (China) ID-FI-CN  APPL  SAP_FIN 
346 Table  IDCN_ZJFSTR_SIMDOC_ITEM - DEBIT_UMSKZ P&L ZJF Report Simulation Document Item (China) ID-FI-CN  APPL  SAP_FIN 
347 Table  IDITSR_ASSIGN - UMSKZ Document table used for the CBR Austria ID-FI  APPL  SAP_FIN 
348 Table  IDWTFIDOC - UMSKZ Withholding Tax Data from FI Documents ID-FI-WT  APPL  SAP_FIN 
349 Table  IDWTFIDOCLEAN - UMSKZ Withholding Tax Data from FI Documents ID-FI-WT  APPL  SAP_FIN 
350 Table  IFMBELI - UMSKZ Structure for ALV List for RFFMBELI Report Processing List FMITPODC  EA-PS  EA-PS 
351 Table  IFMDOCS4CLEAR - UMSKZ Structure for Request Clearing FMFI  EA-PS  EA-PS 
352 Table  IFMEPAO - UMSKZ Reporting: Structure for Request Documents FMRP  EA-PS  EA-PS 
353 Table  IFMFGAAPAY_CLEAR - UMSKZ Structure to clear open items FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
354 Table  IFMFGAAPAY_OPIT - UMSKZ Payment by account assignment: Posting structure FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
355 Table  IFMPDOC - UMSKZ Payment Directives: Structure for Posting List FMPDOC_E  EA-PS  EA-PS 
356 Table  IFMREP1AAX - UMSKZ Structure for Report RFFMEP1AAX FMRP  EA-PS  EA-PS 
357 Table  IFMREPGAX - UMSKZ Structure for Report RFFMEPGAX FMRP  EA-PS  EA-PS 
358 Table  IFMREQLINE - UMSKZ Struktur VBSEG FMKO  EA-PS  EA-PS 
359 Table  IFM_MHND_PRINT - UMSKZ MHNK Collector: Dunning Data (used for printing) FMKW  EA-PS  EA-PS 
360 Table  IICRC - UMSKZ ICRC: Items to be Reconciled FB_ICRC  EA-FIN  EA-FIN 
361 Table  IKOFI - SHBK1 Account Determination: Internal Transfer Interface FBAS  APPL  SAP_FIN 
362 Table  IKOFI - SHBK2 Account Determination: Internal Transfer Interface FBAS  APPL  SAP_FIN 
363 Table  INTIT_EXT - UMSKZ FI Item Interest Calculation: Structure for Interest Display FINT  APPL  SAP_FIN 
364 Table  INTIT_EXTF - UMSKZ ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FINT  APPL  SAP_FIN 
365 Table  INT_OPENITEMS_PNET - UMSKZ Alv display structure GJVA  EA-JVA  EA-FIN 
366 Table  INVFO - UMSKZ Display Structure for Contract Account Line Items FFE  APPL  SAP_FIN 
367 Table  IPM_CR_LIST_ITEM - UMSKZ Item Structure for List Display of IPM Transfer Postings FI_GL_CAE_IPM_TOOLS  EA-FIN  EA-FIN 
368 Table  IPRQP - UMSKZ Payment Request Payment Data (For External Interface) FMFI_EU  EA-PS  EA-PS 
369 Table  IROCH - UMSKZ Recovery Order Vendor Header (External Interface) FMFI_EU  EA-PS  EA-PS 
370 Table  ISCJ_CR_POSTINGS - UMSKZ Structure for Additions to Cash Journal CAJO  APPL  SAP_FIN 
371 Table  ISCJ_CR_SPLIT_POSTINGS - UMSKZ Structure for Split Checks Received in Cash Journal CAJO  APPL  SAP_FIN 
372 Table  ISCJ_E_POSTINGS - UMSKZ Structure for Cash Journal expenses CAJO  APPL  SAP_FIN 
373 Table  ISCJ_E_SPLIT_POSTINGS - UMSKZ Structure for Split Cash Journal Expenses CAJO  APPL  SAP_FIN 
374 Table  ISCJ_POSTINGS - UMSKZ Cash Journal Structure Screen 0100 SAPMFCJ0 CAJO  APPL  SAP_FIN 
375 Table  ISCJ_R_POSTINGS - UMSKZ Structure for Cash Journal receipts CAJO  APPL  SAP_FIN 
376 Table  ISCJ_R_SPLIT_POSTINGS - UMSKZ Structure for Split Additions to Cash Journal CAJO  APPL  SAP_FIN 
377 Table  ISH_PAYMENT_OPEN_ITEMS - UMSKZ IS-H: Open Items for IS-H Incoming Payments NPAS  IS-H  IS-H 
378 Table  ISH_PRINT1_ZUZ_AVIS_PDF - UMSKZ Structure for PDF Interface NPAS  IS-H  IS-H 
379 Table  ISJPINVSUMFI_L - UMSKZ Expanded Structure for FI Transactions ID-INVSUM-JP  APPL  SAP_FIN 
380 Table  ISJPSELECTION - UMSKZ Selection of line items for Invoice Summary ID-INVSUM-JP  APPL  SAP_FIN 
381 Table  JBIBEPP - UMSKZ Enhancement of Structure VDBEPP JBT  EA-FINSERV  EA-FINSERV 
382 Table  JBTLOBEWEG - UMSKZ Loans (Flow Data) JBA  EA-FINSERV  EA-FINSERV 
383 Table  JFRK - ISPUMSKZ IS-M/SD: Billing - Header Data JSD  IS-M  IS-M 
384 Table  JFRKVB - ISPUMSKZ Reference Structure for XJFRK/YJFRP JSD  IS-M  IS-M 
385 Table  JFXBPOSDL - UMSKZ IS-M: Backup Transfer Internal Table XBPOS JSD  IS-M  IS-M 
386 Table  JKOMK2 - UMSKZ IS-PSD: Communication Table to FI - Open Item JSD  IS-M  IS-M 
387 Table  JLRK - UMSKZ IS-M/SD: Settlement Header Data JSD  IS-M  IS-M 
388 Table  JLRKVB - UMSKZ Mix Structure for XJLRK/YJLRP JSD  IS-M  IS-M 
389 Table  JSBW_SD_INV_HEAD - ISPUMSKZ IS-M/SD: BW Structure for the Billing Header JSBW  IS-M  IS-M 
390 Table  JSBW_SD_INV_HEAD_COMPL - ISPUMSKZ IS-M/SD: BW Structure for Complete Billing Header JSBW  IS-M  IS-M 
391 Table  JYPSDFI - UMSKZ Transfer structure PSD - FI JSDF  IS-M  IS-M 
392 Table  J_1B_EXTRACTOR_BSEG - UMSKZ Structure to allow creation of BSEG table extractor J1BA  APPL  SAP_APPL 
393 Table  J_1B_OPEN_ITEM - UMSKZ Open Item for Withholding Tax Base Amount Determination J1BA  APPL  SAP_APPL 
394 Table  J_1HKORD_S_HEADER_TEXT - UMSKZ Structure for Header information J1HF  APPL  SAP_FIN 
395 Table  J_3RCLEARING - UMSKZ J_3RCLEARING J3RF  APPL  SAP_FIN 
396 Table  J_3RCLRSEL - UMSKZ Vendor/customer open item auto clearing program structure J3RC  APPL  SAP_FIN 
397 Table  J_3RCOPSDK - UMSKZ Open Item Data for Clearing Transactions G/L J3RC  APPL  SAP_FIN 
398 Table  J_3RFCLRDOC - UMSKZ Vendor/Customer open item autoclearing report structure J3RC  APPL  SAP_FIN 
399 Table  J_3RFDSLD - UMSKZ_ID Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
400 Table  J_3RFDSLD - UMSKZ_IK Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
401 Table  J_3RFPCR_TREE - UMSKZ Payment analysis tree vendors J3RF  APPL  SAP_FIN 
402 Table  J_3RFPDE_TREE - UMSKZ Payment analysis tree J3RF  APPL  SAP_FIN 
403 Table  J_3RFSEC_ITEM - UMSKZ Data for Secondary events for deferred tax J3RF  APPL  SAP_FIN 
404 Table  J_3RFTAX_EXTRD - UMSKZ Tax Extract Detail Lines J3RFTAX  APPL  SAP_FIN 
405 Table  J_3RF_DKSLD_ALV_MONTH_LIST - UMSKZ Structure for ALV list by month for J_3RFDSLD/J_3RFKSLD J3RF  APPL  SAP_FIN 
406 Table  J_3RF_DKSLD_ALV_STRUCTURE - UMSKZ J_3RFDSLD, J_3RFKSLD reports: display structure for ALV J3RF  APPL  SAP_FIN 
407 Table  J_3RF_DSLD_ALV_STRUCTURE - UMSKZ J_3RFDSLD report: display structure for ALV J3RF  APPL  SAP_FIN 
408 Table  J_3RF_RATE_CALC_ALV - UMSKZ Down Payments in Foreign Currency (Russia) - ALV J3RF  APPL  SAP_FIN 
409 Table  J_3RF_RFPOS - UMSKZ Line Item data for Customer/Vendor/G/L Account J3RFTAX  APPL  SAP_FIN 
410 Table  J_3R_SIDATA - UMSKZ Type for transform data during transfer to FI-SL for PBU18 J3RFTAX  APPL  SAP_FIN 
411 Table  KKOP - UMSAT Historical Balance Audit Trail: Sub-Ledger Account Items FBAS  APPL  SAP_FIN 
412 Table  KKOP - UMSKZ Historical Balance Audit Trail: Sub-Ledger Account Items FBAS  APPL  SAP_FIN 
413 Table  KKOP_DATA - UMSKZ Document Data FREP  APPL  SAP_FIN 
414 Table  KKOP_KEY - UMSAT Document Key FREP  APPL  SAP_FIN 
415 Table  KKOS - SKZ01 Historical Balance Audit Trail: Subledger Accts Master Rec. FBAS  APPL  SAP_FIN 
416 Table  KKOS - SKZ03 Historical Balance Audit Trail: Subledger Accts Master Rec. FBAS  APPL  SAP_FIN 
417 Table  KKOS - SKZ05 Historical Balance Audit Trail: Subledger Accts Master Rec. FBAS  APPL  SAP_FIN 
418 Table  KKOS - SKZ02 Historical Balance Audit Trail: Subledger Accts Master Rec. FBAS  APPL  SAP_FIN 
419 Table  KKOS - SKZ04 Historical Balance Audit Trail: Subledger Accts Master Rec. FBAS  APPL  SAP_FIN 
420 Table  KKOS - SKZ06 Historical Balance Audit Trail: Subledger Accts Master Rec. FBAS  APPL  SAP_FIN 
421 Table  KKOS - SKZ08 Historical Balance Audit Trail: Subledger Accts Master Rec. FBAS  APPL  SAP_FIN 
422 Table  KKOS - SKZ07 Historical Balance Audit Trail: Subledger Accts Master Rec. FBAS  APPL  SAP_FIN 
423 Table  KKOS_DATA - SKZ01 Balance Audit Trail Data FREP  APPL  SAP_FIN 
424 Table  KKOS_DATA - SKZ08 Balance Audit Trail Data FREP  APPL  SAP_FIN 
425 Table  KKOS_DATA - SKZ04 Balance Audit Trail Data FREP  APPL  SAP_FIN 
426 Table  KKOS_DATA - SKZ05 Balance Audit Trail Data FREP  APPL  SAP_FIN 
427 Table  KKOS_DATA - SKZ02 Balance Audit Trail Data FREP  APPL  SAP_FIN 
428 Table  KKOS_DATA - SKZ06 Balance Audit Trail Data FREP  APPL  SAP_FIN 
429 Table  KKOS_DATA - SKZ07 Balance Audit Trail Data FREP  APPL  SAP_FIN 
430 Table  KKOS_DATA - SKZ03 Balance Audit Trail Data FREP  APPL  SAP_FIN 
431 Table  KNC3 - SHBKZ Customer master (special G/L transaction figures) FBAS  APPL  SAP_FIN 
432 Table  KNC3_BAK - SHBKZ Customer Master (Special G/L Transaction Figures) FBAS  APPL  SAP_FIN 
433 Table  KOKP - UMSKZ Open Item Account Balance Audit Trail: Items of ALL Accounts FBAS  APPL  SAP_FIN 
434 Table  KOKP - UMSAT Open Item Account Balance Audit Trail: Items of ALL Accounts FBAS  APPL  SAP_FIN 
435 Table  KOMFKJ0 - ISPUMSKZ IS-PSD: KOMFKGN Supplements JSD  IS-M  IS-M 
436 Table  KONTAB_1ST - UMSKZ KONTAB key fields (SHKZG must be the LAST field) FQST  APPL  SAP_FIN 
437 Table  LFC3 - SHBKZ Vendor master (special G/L transaction figures) FBAS  APPL  SAP_FIN 
438 Table  LFC3_BAK - SHBKZ Vendor Master (Special G/L Transaction Figures) FBAS  APPL  SAP_FIN 
439 Table  LFVI7 - UMSKZ Line item display with Real Estate information FVVI  APPL  SAP_FIN 
440 Table  LJRKVB - UMSKZ Reference Structure for XJLRK/YJLRK JSD  IS-M  IS-M 
441 Table  M047X - UMSK1 Help fields for maintaining dunning procedure FBM  APPL  SAP_FIN 
442 Table  M047X - UMSK2 Help fields for maintaining dunning procedure FBM  APPL  SAP_FIN 
443 Table  MCJVBK - ISPUMSKZ IS-PSD: Billing Header Data, LIS Communication Structure JSD  IS-M  IS-M 
444 Table  MCJVBKB - ISPUMSKZ IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules JSD  IS-M  IS-M 
445 Table  MDTB - UMSKZ MRP Table MD  APPL  SAP_APPL 
446 Table  MHND - UMSKZ Dunning Data FBAS  APPL  SAP_FIN 
447 Table  MHND_EXT - UMSKZ mhnd Extended FBM  APPL  SAP_FIN 
448 Table  MHND_EXTL - UMSKZ mhnd Extended FBM  APPL  SAP_FIN 
449 Table  MHND_GROUP - UMSKZ Dunning Data Grouped in Groups FMKW  EA-PS  EA-PS 
450 Table  MMDA_IM_S_BSEG - UMSKZ table similar to BSEG for MMDA Inventory Analysis MMDA  PI_APPL  SAP_APPL 
451 Table  MWVTB - UMSKZ Internal Tax Clearing Table FBAS  APPL  SAP_FIN 
452 Table  NEW_REGUP - UMSKZ Structure of itab NEW_REGUP (during proposal editing) FQST  APPL  SAP_FIN 
453 Table  OIUHS_JE_DBI - SEI PRA: Destination Code for Posting Rules OIU_HS  IS-OIL  IS-OIL 
454 Table  OPEN_ITEM_STRUC - UMSKZ Vendor/Customer Item for Withholding Tax Calculation FQST  APPL  SAP_FIN 
455 Table  OPZNB - UMSKZ TR-LO: Open Items Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
456 Table  PARA_VDBEPP_BO_GEB_REF - UMSKZ Structure for parallel posting of planned records of loans FVVD  EA-FINSERV  EA-FINSERV 
457 Table  PARCT - UMSKZ Receipt Log Table FBAS  APPL  SAP_FIN 
458 Table  POSTAB_LINE - UMSKZ Line Item Category for POSTAB_TAB FBAS  APPL  SAP_FIN 
459 Table  PSO01 - UMSKZ Payment Requests (Local Authority) FMFI  EA-PS  EA-PS 
460 Table  PSO02 - UMSKZ Payment Request Structure (Local Government Screen) FMFI  EA-PS  EA-PS 
461 Table  PSO03 - UMSKZ Payment Request Structure (Local Authority Screen) FMFI  EA-PS  EA-PS 
462 Table  PSOSEG - UMSKZ Document Parking Document Segment FMFI  EA-PS  EA-PS 
463 Table  PSOSEGD - UMSKZ Document Segment: Recurring Request, Customer FMFI  EA-PS  EA-PS 
464 Table  PSOSEGK - UMSKZ Recurring Request Document Segment, Vendors FMFI  EA-PS  EA-PS 
465 Table  PSOXX - UMSKZ Structure of Requests List Display FMFI  EA-PS  EA-PS 
466 Table  QSTRMAIN - UMSKZ Line Item Data Structure for Extended W/holding Tax Report. ID-FI-WT  APPL  SAP_FIN 
467 Table  RBOBEPP - UMSKZ Screen Fields Additional Flows (Loans) FVVD_ADDFLOW  EA-FINSERV  EA-FINSERV 
468 Table  RBSID1 - UMSKZ Customer open and cleared items for lease-outs FVVI  APPL  SAP_FIN 
469 Table  RCML_ARC_REC - UMSKZ Archiving: Fields in VDBEKI and VDBEPI FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
470 Table  RDISP_CASHFLOW_IL - UMSKZ Transaction Data - Planned and Actual Item FVVD_UI_FINANCIAL_DATA  EA-FINSERV  EA-FINSERV 
471 Table  RECDCHECKCOND - CSPGLID Structure for Checking the Condition Customizing RE_CD_CD  EA-FIN  EA-FIN 
472 Table  RECDCHECKCOND - DSPGLID Structure for Checking the Condition Customizing RE_CD_CD  EA-FIN  EA-FIN 
473 Table  REEXCHECKACCDET - CSPGLID Structure for Checking Account Determination RE_EX_FI  EA-FIN  EA-FIN 
474 Table  REEXCHECKACCDET - DSPGLID Structure for Checking Account Determination RE_EX_FI  EA-FIN  EA-FIN 
475 Table  REEXC_GL_ACCOUNT - SPGLID Assignment of Account to Account Symbol (TIVEXFIREPSYMB) RE_EX_FI  EA-FIN  EA-FIN 
476 Table  REEXC_GL_ACCOUNT_X - SPGLID Assignmt of Acct to Account Symbol and Add.Fields(TIVEXFIREP RE_EX_FI  EA-FIN  EA-FIN 
477 Table  REEXC_SP_GL_ACCOUNT - UMSKZ Special G/L Accounts (T074) RE_EX_FI  EA-FIN  EA-FIN 
478 Table  REEXC_SP_GL_ACCOUNT_CLASS - UMSKZ Class for Special G/L Accounts (T074U) RE_EX_FI  EA-FIN  EA-FIN 
479 Table  REEXC_SP_GL_ACCOUNT_CLASS_X - UMSKZ Class for Special G/L Accounts and Add. Fields (T074U) RE_EX_FI  EA-FIN  EA-FIN 
480 Table  REEXC_SP_GL_ACCOUNT_X - UMSKZ Special G/L Accounts and Additional Fields (T074) RE_EX_FI  EA-FIN  EA-FIN 
481 Table  REEX_AR_CLEARING - UMSKZ ALV Grid Structure: Clearing of Receivables RE_EX_FI  EA-FIN  EA-FIN 
482 Table  REEX_GUI_DOC_ITEM_L - SP_GL_IND Transfer Structure: FMFINCODE Key Fields RE_EX_FI  EA-FIN  EA-FIN 
483 Table  REEX_PL_ITEM_L - UMSKZ Posting Log: Row RE_EX_FI  EA-FIN  EA-FIN 
484 Table  REEX_PL_PLAIN_L - UMSKZ Posting Log: Flat Display RE_EX_FI  EA-FIN  EA-FIN 
485 Table  REEX_POSTING_CC - UMSKZ FI Documents: Items RE_EX_FI  EA-FIN  EA-FIN 
486 Table  REEX_POSTING_CC_FIDATA - UMSKZ SU Itemization: FI Line Item RE_IS_EX  EA-FIN  EA-FIN 
487 Table  REEX_POSTING_CC_ITEM - UMSKZ FI Documents: Items RE_EX_FI  EA-FIN  EA-FIN 
488 Table  REEX_POSTING_CC_NEW - UMSKZ Itemization for Settlement Units (New) RE_IS_EX  EA-FIN  EA-FIN 
489 Table  REEX_SU_TRANSFER_CC - UMSKZ ALV GRID: Items of SU RE_EX_FI  EA-FIN  EA-FIN 
490 Table  REGUE - UMSKZ Line items from the settlement in the payment proposal FBZ  APPL  SAP_FIN 
491 Table  REGUP - UMSKZ Processed items from payment program FBZ  APPL  SAP_FIN 
492 Table  REGUP_1830 - UMSKZ Transfer REGUP to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
493 Table  REIS_AL_L - UMSKZ Reporting Fields: Accruals/Deferrals RE_IS_EX  EA-FIN  EA-FIN 
494 Table  REIS_POSTING_CC_ITEM - UMSKZ FI Documents: Items RE_IS_EX  EA-FIN  EA-FIN 
495 Table  REPRBSEG - UMSKZ Einmalige Buchung RE: Belegzeilenstruktur RE_MI_HO  EA-FIN  EA-FIN 
496 Table  REPRBSEG - ZUMSK Einmalige Buchung RE: Belegzeilenstruktur RE_MI_HO  EA-FIN  EA-FIN 
497 Table  REPRDYNP_ITEM - UMSKZ Dynprofelder: Belegzeilendaten RE_MI_HO  EA-FIN  EA-FIN 
498 Table  REPR_ALV_OI - UMSKZ Onetime Posting: Offene Posten für ALV RE_MI_HO  EA-FIN  EA-FIN 
499 Table  RERAOI_MINI - UMSKZ MiniApp Open Items: Fields WAO_RENTAL_ACCOUNTING  PI_APPL  SAP_FIN 
500 Table  RESCSBSEG - UMSKZ SCS: Doc.Segment Accounting for Posting Interface FVVI  APPL  SAP_FIN