Where Used List (Table) for SAP ABAP Data Element UZAWE (Payment method supplement)
SAP ABAP Data Element UZAWE (Payment method supplement) is used by
pages: 1 2 
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /BEV3/CH1030BSG2 - UZAWE Document Segment CH Event Ledger Part2 /BEV3/CH  EA-CP  EA-APPL 
2 Table  /MDGBPX/_S_BP_ES_BP_COMPNY - UZAWE Structure for Enterprise Search /MDGBPX/MDG_BS_ECC_SUPPL_STRCS  MDG_APPL  MDG_APPL 
3 Table  /MDGBPX/_S_BP_ES_BP_CUS_CC - CUS_UZAWE Structure for Enterprise Search /MDGBPX/MDG_BS_ECC_CUST_STRCS  MDG_APPL  MDG_APPL 
4 Table  /MDGBPX/_S_BP_PD_BP_COMPNY - UZAWE Gen. Struktur /MDGBPX/MDG_BS_ECC_SUPPL_STRCS  MDG_APPL  MDG_APPL 
5 Table  /MDGBPX/_S_BP_PP_BP_COMPNY - UZAWE Source Structure for PP Mapping /MDGBPX/MDG_BS_ECC_SUPPL_STRCS  MDG_APPL  MDG_APPL 
6 Table  /MDGBPX/_S_BP_PP_BP_CUS_CC - CUS_UZAWE Source Structure for PP Mapping /MDGBPX/MDG_BS_ECC_CUST_STRCS  MDG_APPL  MDG_APPL 
7 Table  /SAPDII/WTY_AR_LINEITEMS - PMTMTHSUPL Structure for dealer statement /SAPDII/DI_WTY_UI  EA-ISSE  EA-APPL 
8 Table  /SAPDII/WTY_LINEITEM - PMTMTHSUPL Accounting statement lineitem /SAPDII/DI_WTY_UI  EA-ISSE  EA-APPL 
9 Table  /SAPNEA/BAPI3007_2 - PMTMTHSUPL Transfer structure/Customer/openLine item,append overdue dat /SAPNEA/MR3/HANDHELD_SALES  PI_APPL  SAP_APPL 
10 Table  /SAPNEA/J_SC_RBSEG_ST - UZAWE RBSEG structure used for SCC /SAPNEA/J_SC1  EA-SCM  EA-APPL 
11 Table  /SAPTRX/FI_CL_INVOICE_ITEMS_1 - UZAWE Cleared Invoices (item level) with reference information /SAPTRX/AI_CONNECT  PI_APPL  SAP_APPL 
12 Table  AAUSZ_CLR_USFG - UZAWE Clearing information for US Fed (Tresury Confirmation) FMFG_E  EA-PS  EA-PS 
13 Table  ACCBAPIFD1 - PMTMTHSUPL ACC BAPIs: Excess Line Item Fields ACID  APPL  SAP_FIN 
14 Table  ACCBAPIFD5 - PMTMTHSUPL ACC BAPIs: Surplus Amount of Accounting Document Line Items ACID_PI  PI_APPL  SAP_FIN 
15 Table  ACCCLR_ITM - UZAWE Accounting Interface: Items to be Cleared FBAS  APPL  SAP_FIN 
16 Table  ACCCLR_ITM_APAR - UZAWE Items to be Cleared (AP/AR-Specific) FBAS  APPL  SAP_FIN 
17 Table  ACCIT - UZAWE Accounting Interface: Item Information FBAS  APPL  SAP_FIN 
18 Table  ACCIT_FI - UZAWE FI: Interface to Accounting: Item Information FBAS  APPL  SAP_FIN 
19 Table  ACCIT_GLX - UZAWE FI: Interface to Accounting: Item Information GBAS  APPL  SAP_FIN 
20 Table  ACCIT_SUB - UZAWE Modifiable Fields and Key in FI/CO Doc.: Item Information FAGL_POSTING_SERVICES  ECC_FINANCIALS  SAP_FIN 
21 Table  ACCVS - UZAWE Vendor Line Item Splitting Information for FI/CO-Interface MRM  APPL  SAP_APPL 
22 Table  ACGL_ITEM - UZAWE Structure for Table Control: G/L Account Entry FFE  APPL  SAP_FIN 
23 Table  ACMM_VENDOR_COMP - UZAWE Vendor Dialog Component Interface FI-MM MRM  APPL  SAP_APPL 
24 Table  ACSPLT - UZAWE Carrier for Split Information re: Current Account Line Items FFE  APPL  SAP_FIN 
25 Table  APAREBPP_ITEM - UZAWE Biller Direct: Item Data EBPP_APAR  PI_APPL  SAP_FIN 
26 Table  APAR_EBPP_KNB1 - UZAWE Structure for Customer Enhancement Table EBPP_APAR  PI_APPL  SAP_FIN 
27 Table  AUSZ_CLR - UZAWE Assign Clearing Item to Cleared Items FBAS  APPL  SAP_FIN 
28 Table  AUSZ_CLR_SKV - UZAWE Assign Clearing Item to Cleared Items f.Cash Disc.Clearing FBAS  APPL  SAP_FIN 
29 Table  BAPI2021_PAYMENTCTRL - PMTMTHSUPL BAPI Payment Request: Payment Control BF  ABA  SAP_ABA 
30 Table  BAPI3007_2 - PMTMTHSUPL Transfer structure 1007/Customer/Line item FBD  APPL  SAP_FIN 
31 Table  BAPI3008_2 - PMTMTHSUPL Transfer structure 1008/Creditor/Line item FBK  APPL  SAP_FIN 
32 Table  BAPIACAP03 - PMTMTHSUPL Posting in Accounting: Incoming Invoice (Vendor) ACID  APPL  SAP_FIN 
33 Table  BAPIACAP06 - PMTMTHSUPL Posting to Accounting: Payroll (Vendor) BF  ABA  SAP_ABA 
34 Table  BAPIACAP09 - PMTMTHSUPL Vendor Item ACID_PI  PI_APPL  SAP_FIN 
35 Table  BAPIACAR09 - PMTMTHSUPL Customer Item ACID_PI  PI_APPL  SAP_FIN 
36 Table  BAPIFVDEXP_VDBEPI - PMTMTHSUPL Export Loan: Posted Line Items for Document Header FVVD_EXPORT  EA-FINSERV  EA-FINSERV 
37 Table  BAPIFVDEXP_VDBEPP - PMTMTHSUPL Export Loan: Flow Data - Planned Item FVVD_EXPORT  EA-FINSERV  EA-FINSERV 
38 Table  BAPIFVDEXP_VZZBEPP - PMTMTHSUPL Export Loan: Flow Data - Planned and Actual Items FVVD_EXPORT  EA-FINSERV  EA-FINSERV 
39 Table  BAPI_FTR_PAYDET - PAYMENT_METHOD_SUPPL FTR: BAPI Structure for Payment Details FTTR  EA-FINSERV  EA-FINSERV 
40 Table  BAPI_FTR_PAYDET_CHANGE - PAYMENT_METHOD_SUPPL FTR: BAPI Structure for Creating Payment Details FTTR  EA-FINSERV  EA-FINSERV 
41 Table  BAPI_FTR_PAYDET_CREATE - PAYMENT_METHOD_SUPPL FTR: BAPI Structure for Creating Payment Details FTTR  EA-FINSERV  EA-FINSERV 
42 Table  BAPI_FTR_PAYDET_DETAIL - PAYMENT_METHOD_SUPPL FTR: BAPI Structure for Creating Payment Details FTTR  EA-FINSERV  EA-FINSERV 
43 Table  BAPI_INCINV_CHNG_HEADER - PMTMTHSUPL Transfer Structure: Header Data Incoming Invoice (Change) MRM  APPL  SAP_APPL 
44 Table  BAPI_INCINV_CREATE_HEADER - PMTMTHSUPL Transfer Structure for Invoice Header Data (Create) MRM  APPL  SAP_APPL 
45 Table  BAPI_INCINV_CREATE_VENDORSPLIT - PMTMTHSUPL Transfer Structure: Vendor Split Incoming Invoice (Create) MRM  APPL  SAP_APPL 
46 Table  BAPI_INCINV_DETAIL_HEADER - PMTMTHSUPL Transfer Structure for Invoice Header Data (GetDetail) MRM  APPL  SAP_APPL 
47 Table  BAPI_INCINV_DETAIL_VENDORSPLIT - PMTMTHSUPL Transfer Structure: Vendor Split Incoming Invoice (GetDetail MRM  APPL  SAP_APPL 
48 Table  BBP_RBKPV - UZAWE EBR Structure rbkpv BBPA  PI_APPL  SAP_APPL 
49 Table  BBSEG - UZAWE Accounting Document Segment (Batch Input Structure) FBAS  APPL  SAP_FIN 
50 Table  BBSEG_DI - UZAWE Accounting Document Segment (Direct Input) FBAS  APPL  SAP_FIN 
51 Table  BBSEG_FM - UZAWE Document Segment Accounting for IS-PS(Batch Input Structure) FMFI  EA-PS  EA-PS 
52 Table  BEPPFIELDS - UZAWE INCLUDE for VDBEPP (new fields always at the end) FVVD  EA-FINSERV  EA-FINSERV 
53 Table  BIW_KNB1_S - UZAWE Provider Structure: Customer Master Data from KNB1 MDX  PI_APPL  SAP_APPL 
54 Table  BIW_LFB1_S - UZAWE Provider Structure: Vendor Master Data from LFB1 MDX  PI_APPL  SAP_APPL 
55 Table  BKNB1 - UZAWE Customer Master Record Company Code Data (Batch Input) VSCORE  APPL_TOOLS  SAP_APPL 
56 Table  BLFB1 - UZAWE Vendor Master Record Company Code Data (Batch Input) WLIFCORE  APPL_TOOLS  SAP_APPL 
57 Table  BNK_STR_BATCH_RULE_ATTRIB - UZAWE Attributes to define Rules for Batches FIN_BNK_COM_CORE  APPL  SAP_FIN 
58 Table  BPAVTBSTC1_DI - UZAWE_C1 Business Partner: Payment Details FTBP_SI  EA-FINSERV  EA-FINSERV 
59 Table  BPDAZAH - UZAWE BP Structure: Automatic Payment Transactions (CoCd) FBPAR  APPL  SAP_APPL 
60 Table  BSAD - UZAWE Accounting: Secondary Index for Customers (Cleared Items) FBAS  APPL  SAP_FIN 
61 Table  BSAD_BAK - UZAWE Accounting: Secondary index for customers (cleared items) FBAS  APPL  SAP_FIN 
62 Table  BSAD_KB - UZAWE RE: Tenant Account/Cust. - Cleared Items and Addit.Fields FVVI  APPL  SAP_FIN 
63 Table  BSAK - UZAWE Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
64 Table  BSAK_BAK - UZAWE Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
65 Table  BSAS - UZAWE Accounting: Secondary Index for G/L Accounts (Cleared Items) FBAS  APPL  SAP_FIN 
66 Table  BSAS_BAK - UZAWE Accounting: Secondary Index for G/L Accounts (Cleared Items) FBAS  APPL  SAP_FIN 
67 Table  BSEG - UZAWE Accounting Document Segment FBAS  APPL  SAP_FIN 
68 Table  BSEGS - UZAWE G/L Item Transfer Structure for Single Screen Transactions FFE  APPL  SAP_FIN 
69 Table  BSEG_ALV - UZAWE Document Overview: Document Item Display in ALV Grid Control FBAS  APPL  SAP_FIN 
70 Table  BSEG_LINE - UZAWE Item Category for XBSEG_TAB FBAS  APPL  SAP_FIN 
71 Table  BSE_CLR - UZAWE Additional Data for Document Segment: Clearing Information FBAS  APPL  SAP_FIN 
72 Table  BSID - UZAWE Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
73 Table  BSIDEXT - UZAWE Extended Structure for BSID FBAS  APPL  SAP_FIN 
74 Table  BSID_BAK - UZAWE Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
75 Table  BSID_EXT - UZAWE Extended Structure for BSID FBAS  APPL  SAP_FIN 
76 Table  BSID_KB - UZAWE RE: Tenant Account/Customer - Open Items and Addit.Fields FVVI  APPL  SAP_FIN 
77 Table  BSID_ZUS - UZAWE Invoice/Customer - Open Items and Additional Fields FVVI  APPL  SAP_FIN 
78 Table  BSIK - UZAWE Accounting: Secondary Index for Vendors FBAS  APPL  SAP_FIN 
79 Table  BSIKEXT - UZAWE Extended Structure for BSIK (plus BSEGA) FREP  APPL  SAP_FIN 
80 Table  BSIK_BAK - UZAWE Accounting: Secondary index for vendors FBAS  APPL  SAP_FIN 
81 Table  BSIS - UZAWE Accounting: Secondary Index for G/L Accounts FBAS  APPL  SAP_FIN 
82 Table  BSISEXT - UZAWE Secondary Index BSIS Plus Enhancement Section (BSEGA) FREP  APPL  SAP_FIN 
83 Table  BSIS_BAK - UZAWE Accounting: Secondary Index for G/L Accounts FBAS  APPL  SAP_FIN 
84 Table  BSS_CUIL_COMPANY_CODE - UZAWE Attribute Structure for Customer Company Code Data MDG_BS_ECC_CUSTOMER_GENIL  MDG_APPL  MDG_APPL 
85 Table  BSS_SPIL_COMPANY_CODE - UZAWE Attribute Structure for Supplier Company Code MDG_BS_ECC_SUPPLIER_GENIL  MDG_APPL  MDG_APPL 
86 Table  BUS_DI - UZAWE BP: Transfer structure (direct input) BUPA  ABA  SAP_ABA 
87 Table  BUS_DI - UZAWE_LFB1 BP: Transfer structure (direct input) BUPA  ABA  SAP_ABA 
88 Table  BUS_DI - UZAWE_C1 BP: Transfer structure (direct input) BUPA  ABA  SAP_ABA 
89 Table  BUS_DI_EXT - UZAWE_LFB1 CBP: Direct Input Transfer Structure (Intern. Progr.) BUPA  ABA  SAP_ABA 
90 Table  BUS_DI_EXT - UZAWE CBP: Direct Input Transfer Structure (Intern. Progr.) BUPA  ABA  SAP_ABA 
91 Table  BUS_DI_EXT - UZAWE_C1 CBP: Direct Input Transfer Structure (Intern. Progr.) BUPA  ABA  SAP_ABA 
92 Table  BWTX_T042H - UZAWE Payment Method Supplement (Texts) for BW FBIW  PI_APPL  SAP_FIN 
93 Table  CMDS_EI_COMPANY_DATA - UZAWE Ext. Interface: Company Code Data / Data Fields CMD_INTERFACE  APPL  SAP_APPL 
94 Table  CPAYRQ - UZAWE Structure for change documents for PAYRQ FFPR  APPL  SAP_FIN 
95 Table  CRMS_CCM_CCR_MODIFY_BSEG - UZAWE Payment item attributes for CRM CRM_CCM_RECOVERY  PI_APPL  SAP_FIN 
96 Table  CVDBEPI - UZAWE Structure for change documents in VDBEPI FVVD  EA-FINSERV  EA-FINSERV 
97 Table  CVDBEPP - UZAWE Structure for change documents in VDBEPP FVVD  EA-FINSERV  EA-FINSERV 
98 Table  CVTBFHAPO - UZAWE Change Document Structure; Generated by RSSCD000 FTA  EA-FINSERV  EA-FINSERV 
99 Table  CVTBZV - UZAWE Change Document Structure: Generated by RSSCD000 FTA  EA-FINSERV  EA-FINSERV 
100 Table  CVTIFHAPO - UZAWE Change Document Structure: Generated by RSSCD000 FTA  EA-FINSERV  EA-FINSERV 
101 Table  DCFLS_ACCIT - UZAWE Decoupling: Accounting Interface: Item Information FIN_DCFL_PREPROCESSOR_DDIC  APPL  SAP_FIN 
102 Table  DMEE_PAYM_TEST_FPAYH - UZAWE DMEE: Input Structure FPAYH for Test Environment ID-DMEE  APPL_TOOLS  SAP_FIN 
103 Table  DPAYH - UZAWE Payment program - data for payment FKKB  FI-CA  FI-CA 
104 Table  DTFIAP_2 - UZAWE Data transfer: Vendor items to the Warehouse FBIW  PI_APPL  SAP_FIN 
105 Table  DTFIAR_2 - UZAWE Data transfer: Customer items to the Warehouse FBIW  PI_APPL  SAP_FIN 
106 Table  E1FIPRH - UZAWE FI IDoc: Header data for payment FMZA  APPL  SAP_FIN 
107 Table  E1FIPRT - UZAWE FI IDoc: Vendor and customer data of the FI document IDOCLOGISTICS  APPL  SAP_APPL 
108 Table  E1HRPP6 - UZAWE HR - Transfer to Accounting - Line Item PCPO  HR  SAP_HRRXX 
109 Table  E1IDKU3 - PAIUZAWE IDoc PAYORD/REMADV - payment instructions (PAI) IDOCLOGISTICS  APPL  SAP_APPL 
110 Table  E1KNB1M - UZAWE Master Customer Master Company Code (KNB1) KSVCORE  APPL_TOOLS  SAP_FIN 
111 Table  E1LFB1M - UZAWE Segment for company code data for vendors SMD CGVCORE  APPL_TOOLS  SAP_APPL 
112 Table  E2ACK3 - UZAWE Posting in Accounting: Incoming Invoice (Vendor) ACID  APPL  SAP_FIN 
113 Table  E2FIPRH - UZAWE FI IDoc: Header data for payment FMZA  APPL  SAP_FIN 
114 Table  E2FIPRT - UZAWE FI IDoc: Vendor and customer data of the FI document IDOCLOGISTICS  APPL  SAP_APPL 
115 Table  E2HRPP6 - UZAWE HR - Transfer To Accounting - Line Item PCPO  HR  SAP_HRRXX 
116 Table  E2IDKU3001 - PAIUZAWE IDoc PAYORD/REMADV - payment instructions (PAI) IDOCLOGISTICS  APPL  SAP_APPL 
117 Table  E2KNB1M - UZAWE Master customer master company code (KNB1) KSVCORE  APPL_TOOLS  SAP_FIN 
118 Table  E2KNB1M001 - UZAWE Master customer master company code (KNB1) IDOCLOGISTICS  APPL  SAP_APPL 
119 Table  E2KNB1M002 - UZAWE Master customer master company code (KNB1) IDOCLOGISTICS  APPL  SAP_APPL 
120 Table  E2LFB1M - UZAWE Segment for company code data for vendors SMD CGVCORE  APPL_TOOLS  SAP_APPL 
121 Table  E2LFB1M001 - UZAWE Segment for company code data for vendors SMD IDOCLOGISTICS  APPL  SAP_APPL 
122 Table  E3ACK3 - UZAWE Posting in Accounting: Incoming Invoice (Vendor) ACID  APPL  SAP_FIN 
123 Table  E3FINBU - UZAWE FI-IDOC: FI-AP and FI-AR data for complete FI document IDOCLOGISTICS  APPL  SAP_APPL 
124 Table  E3FIPRT - UZAWE FI IDoc: Vendor and customer data of the FI document IDOCLOGISTICS  APPL  SAP_APPL 
125 Table  E3HRPP6 - UZAWE HR - Transfer to Accounting - Line Item PCPO  HR  SAP_HRRXX 
126 Table  E3IDKU3 - PAIUZAWE IDoc PAYORD/REMADV - payment instructions (PAI) IDOCLOGISTICS  APPL  SAP_APPL 
127 Table  E3KNB1M - UZAWE Master customer master company code (KNB1) KSVCORE  APPL_TOOLS  SAP_FIN 
128 Table  E3LFB1M - UZAWE Segment for company code data for vendors SMD CGVCORE  APPL_TOOLS  SAP_APPL 
129 Table  EMG_KNB1 - UZAWE Business Partner: Migration of Comp. Code Data for Customer EEMI  FI-CA  FI-CA 
130 Table  EMG_LFB1 - UZAWE_LFB1 Business Partner: Migration of Vendor Master (Company Code) EEMI  FI-CA  FI-CA 
131 Table  EPHRPP_ITEM - UZAWE Transfer to accounting: Line items PCPO  HR  SAP_HRRXX 
132 Table  EPIC_S_APPR_ITEM - UZAWE Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
133 Table  EPIC_S_BRS_BSIS_BSAS - UZAWE Structure for BSIS and BSAS ID-FI-EPIC-BRS  APPL  SAP_FIN 
134 Table  EPIC_S_BRS_ITEM - UZAWE EPIC: Bank Reconciliation Statement Detail Item ID-FI-EPIC-BRS  APPL  SAP_FIN 
135 Table  EPIC_S_BSID_EXTEND - UZAWE EPIC: BSID extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
136 Table  EPIC_S_BSIK_EXTEND - UZAWE EPIC: BSIK extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
137 Table  EPIC_S_BSIS_EXTEND - UZAWE EPIC: BSIS extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
138 Table  EPIC_S_CBC_REPORT_DRILLDOWN - UZAWE EPIC: Cash Budget Consumption Report DrillDown ID-FI-EPIC-PMCTL-SMPL-UI  APPL  SAP_FIN 
139 Table  EPIC_S_FLAT_ITEM - UZAWE Subsitute before EPIC_S_ITEM examption ready ID-FI-EPIC-GEN  APPL  SAP_FIN 
140 Table  EPIC_S_ITEM - UZAWE Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
141 Table  EPIC_S_PP_ITEM - UZAWE Structure of Partial Payment ID-FI-EPIC-GEN  APPL  SAP_FIN 
142 Table  EVTBPFHAPO - UZAWE Extended Planned Record Table with Planning Data FTT  EA-FINSERV  EA-FINSERV 
143 Table  FAGLBSAS - UZAWE Accounting: Secondary Index for G/L Accounts (Cleared Items) FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
144 Table  FAGLBSAS_BAK - UZAWE Accounting: Secondary Index for G/L Accounts (Cleared Items) FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
145 Table  FAGLBSIS - UZAWE Accounting: Secondary Index for G/L Accounts FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
146 Table  FAGLBSIS_BAK - UZAWE Accounting: Secondary Index for G/L Accounts FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
147 Table  FAGLPOSA - UZAWE Basic Data for Line Items: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
148 Table  FAGLPOSBW - UZAWE Fields for LI Extractor: New General Ledger Accounting GBIW_ERP_LI  PI_APPL  SAP_FIN 
149 Table  FAGLPOSE - UZAWE Feilds for Reading Data: Line Items: New General Ledger FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
150 Table  FAGLPOSE_CORE - UZAWE Core Fields for Reading Data of Line Items in New GL FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
151 Table  FAGLPOSX - UZAWE Line Item Data: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
152 Table  FAGLPOS_APRE - UZAWE Payables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
153 Table  FAGLPOS_ARRE - UZAWE Receivables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
154 Table  FAGL_BSEG_EXT - UZAWE Enhancement BSEG for Document Display FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
155 Table  FAGL_GLT0_ACCIT_EXT - UZAWE Line Information for Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
156 Table  FAGL_SPL_SIM_ITEMS - UZAWE Simulation of Document Splitting: Line Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
157 Table  FAGL_S_ACCIT_SPL - UZAWE Split ACCIT FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
158 Table  FAGL_S_AP_ITEM_UI - PMTMTHSUPL Customer Lines FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
159 Table  FAGL_S_AR_ITEM_UI - PMTMTHSUPL Customer Lines FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
160 Table  FAGL_S_LINE_ITEM - PMTMTHSUPL General Line Item (Transport Structure, Not Permanent) FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
161 Table  FAGL_S_LINE_ITEM_DETAIL_UI - PMTMTHSUPL General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
162 Table  FAGL_S_LINE_ITEM_UI - PMTMTHSUPL General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
163 Table  FAGL_S_SREP_DOCUMENTS - UZAWE Documents, Compact (Entry View) GBIW_ERP_LI  PI_APPL  SAP_FIN 
164 Table  FAGL_S_SREP_LINE_ITEMS - UZAWE Gen. Ledger: Line Items GBIW_ERP_LI  PI_APPL  SAP_FIN 
165 Table  FBSEG - UZAWE Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
166 Table  FDM_AR_BSEG - UZAWE FSCM-DM: Structure for BSEG (with Fields from BKPF) FDM_AR  PI_APPL  SAP_FIN 
167 Table  FDM_AR_CDIS_PROPOSAL_ALV - UZAWE ALV Structure: Display/Processing of Assignment Proposal FDM_AR  PI_APPL  SAP_FIN 
168 Table  FDM_AR_CLR_ITEM - UZAWE FSCM-DM: Items Involved in Clearing FDM_AR  PI_APPL  SAP_FIN 
169 Table  FDM_AR_DISP_ITEM_DATA_UI - UZAWE FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) FDM_AR  PI_APPL  SAP_FIN 
170 Table  FDM_AR_ITEM_DATA - UZAWE FSCM-DM: Data for Items from Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
171 Table  FDM_AR_ITEM_DATA_ALV - UZAWE ALV Structure: Data for Items from Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
172 Table  FDM_AR_ITEM_PROC_DATA - UZAWE FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) FDM_AR  PI_APPL  SAP_FIN 
173 Table  FDM_INVHISTORY_BSEGX - UZAWE Invoice History: Enhanced Structure BSEG FDM_AR_INVHISTORY  PI_APPL  SAP_FIN 
174 Table  FEBS_BSPROC_ITEM - UZAWE Item EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
175 Table  FEB_BSPROC_ITEM - UZAWE Bank Statement Postprocessing: Customer Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
176 Table  FEB_BSPROC_ITEM_FE - UZAWE Bank Statement Postprocessing: Customer Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
177 Table  FIBL_MAINPAY_101 - PMTMTHSUPL Screen Fields FIBL_OPAY  APPL  SAP_FIN 
178 Table  FIBL_MAINPAY_101_BUF - PMTMTHSUPL TFBUF Buffer Structure for Online Payments FIBL_OPAY  APPL  SAP_FIN 
179 Table  FIBL_OPAY_DOC_IF - PMTMTHSUPL Interface: Post Online Payment FIBL_OPAY  APPL  SAP_FIN 
180 Table  FIBL_OPAY_POSTING_IF - PMTMTHSUPL Interface: Posting Data FIBL_MAINPAY -> Application FIBL_OPAY  APPL  SAP_FIN 
181 Table  FIBL_PAYRQ_APPL_IF - PMTMTHSUPL Interface for PAYRQ Data from Application FIBL_OPAY  APPL  SAP_FIN 
182 Table  FIDOC_TPR_ITEMS - UZAWE Structure for Transfer of Data from Table BSIK to HR FBAS  APPL  SAP_FIN 
183 Table  FIN_S_GLPOS - UZAWE HANA View Structure: GL Item FREP  APPL  SAP_FIN 
184 Table  FIWTIE_S_REGUP - UZAWE Structure for Line items from the settlement in the payment FBZ  APPL  SAP_FIN 
185 Table  FIWTIE_S_XREGUO - UZAWE Structure for Extract from the payment records FBZ  APPL  SAP_FIN 
186 Table  FKKRW_ACCIT - UZAWE FI-CA: Interface to FI/CO: Item information FKKI  FI-CA  FI-CA 
187 Table  FLVN_LFB1_MEM - UZAWE Vendor Master: Company Code Data + Status Information FLBPC  ECC_COMMON_OBJECTS  SAP_APPL 
188 Table  FMFGT_IPACD_PMS - UZAWE IPACed Auto Doc Creation - Payment Method Suppl for Invoice FMFG_PAY_E  EA-PS  EA-PS 
189 Table  FMFGT_IPCD_BLRT - UZAWE IPACed Auto Doc Creation: Default fields for Invoice FMFG_PAY_E  EA-PS  EA-PS 
190 Table  FMFG_IPACD_ALV - UZAWE US Federal IPACed ALV list Interactive Processing FMFG_PAY_E  EA-PS  EA-PS 
191 Table  FMFG_TREASURY_OFFSET_ALV - UZAWE Treasury offset update alv FMFG_BLEXT_E  EA-PS  EA-PS 
192 Table  FMLGD_STRUC_RFPOSX - UZAWE Clearing Control: Enhanced Structure for Open Items FM_LGD_HEURISTIK  EA-PS  EA-PS 
193 Table  FPAYH - UZAWE Payment medium: Payment data BFIBL_PAYM  APPL_TOOLS  SAP_FIN 
194 Table  FPAYH_ZAW - UZAWE Payment Medium: Payment Method BFIBL_PAYM  APPL_TOOLS  SAP_FIN 
195 Table  FPLC - UZAWE Vendor Line Fields FMFI_EU  EA-PS  EA-PS 
196 Table  FPLD - UZAWE Structure for Payment Requests FMFI_EU  EA-PS  EA-PS 
197 Table  FPLF - UZAWE Fields for Recovery Order Customer Items FMFI_EU  EA-PS  EA-PS 
198 Table  FPLG - UZAWE Screen Fields for Customer Header Item Recovery Order FMFI_EU  EA-PS  EA-PS 
199 Table  FPLX - UZAWE Screen Fields for Payment Requests FMFI_EU  EA-PS  EA-PS 
200 Table  FPM_LIST - UZAWE Payment Media: Fields for the Payment Summary BFIBL_PAYM  APPL_TOOLS  SAP_FIN 
201 Table  FPRLS_ITEM - UZAWE Item Data FIN_PRL  APPL  SAP_FIN 
202 Table  FPRLS_ITEM_ALV - UZAWE Payment Release: Item fields to be used in the ALV FIN_PRL  APPL  SAP_FIN 
203 Table  FPRLS_PAYMENT_DATA - UZAWE Payment Data FIN_PRL  APPL  SAP_FIN 
204 Table  FPRL_ITEM - UZAWE Item Data FIN_PRL  APPL  SAP_FIN 
205 Table  FPRL_S_CESSION - UZAWE PRL: Transfer Structure for Documents with Garnishment FIN_PRL  APPL  SAP_FIN 
206 Table  FSEPA_INST_CD - UZAWE Local Instrument and Lead Times for SEPA Direct Debits FIN_SEPA  APPL  SAP_FIN 
207 Table  FTI_LDB_TR_DEAL_FLOWS - PAYMT_METH_SUPP Treasury: Transaction Reporting, Flow Data (-> LDB) FTI_LDB  EA-FINSERV  EA-FINSERV 
208 Table  FTI_LDB_TR_DEAL_FLOWS_UL - PAYMT_METHSUPP Treasury: Transaction Reporting, Flows Underlying (-> LDB) FTI_LDB  EA-FINSERV  EA-FINSERV 
209 Table  FTI_LDB_TR_DEAL_FLOWS_UL_2ND - PAYMT_METHSUPP TR: Transaction Reporting, Flows Underlying of Higher Order FTI_LDB  EA-FINSERV  EA-FINSERV 
210 Table  FTI_LDB_TR_DEAL_PAY_INFO - PAYMENT_METH_SUP Treasury: Transaction Reporting, Payment Data (-> LDB) FTI_LDB  EA-FINSERV  EA-FINSERV 
211 Table  FTRS_VTBFHAPO - UZAWE Structure for Financial Transaction Flows (Without Key) FTA  EA-FINSERV  EA-FINSERV 
212 Table  FTR_AC_FLOW_CONV_DATA - UZAWE Flow Data for FTR_AC_FLOW_CONV FTTR  EA-FINSERV  EA-FINSERV 
213 Table  FTR_GDPDU_STR_FLOW - UZAWE Flow in Parallel Position Management FTR_GDPDU  EA-FINSERV  EA-FINSERV 
214 Table  FTR_GDPDU_XSTR_FLOW - UZAWE Flow in Parallel Position Management FTR_GDPDU  EA-FINSERV  EA-FINSERV 
215 Table  FTR_GDPDU_XSTR_VTBFHAPO - UZAWE Financial Transaction Flow FTR_GDPDU  EA-FINSERV  EA-FINSERV 
216 Table  FUD_BSEG - UZAWE BSEG For FIN UI-Decoupling FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
217 Table  FUD_ITEM - UZAWE FI-Document Item FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
218 Table  FVACSPLT - UZAWE Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
219 Table  FVBSEG - UZAWE Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
220 Table  FVD_CHK_SEPA_DD_RECORDS - UZAWE Structure for analysis of planned records (SEPA DD) FVVD  EA-FINSERV  EA-FINSERV 
221 Table  FVD_IF_IA_BSID - UZAWE Accounting: Secondary Index for Customers FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
222 Table  FVD_IF_IA_RECORDS_GET - UZAWE Transaction Data - Planned and Actual Item FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
223 Table  FVD_PAYMENT_DATA - UZAWE_FI Structure for RFVD_CHANGE_SEPA_DATA FVVD  EA-FINSERV  EA-FINSERV 
224 Table  FVD_PAYMENT_DATA - UZAWE_CML Structure for RFVD_CHANGE_SEPA_DATA FVVD  EA-FINSERV  EA-FINSERV 
225 Table  FVD_SEPA_NAD_DATA_OLD - UZAWE_NEW Structure for Repeat Auto Debit (Data Fields) FVVD  EA-FINSERV  EA-FINSERV 
226 Table  FVD_SEPA_NAD_DATA_OLD - UZAWE_OLD Structure for Repeat Auto Debit (Data Fields) FVVD  EA-FINSERV  EA-FINSERV 
227 Table  FVVDBOBEPP - UZAWE Change Document Structure; Generated by RSSCD000 FVVD_REP  EA-FINSERV  EA-FINSERV 
228 Table  FVVDREPAYMENT - UZAWE Change Document Structure; Generated by RSSCD000 FVVD_REP  EA-FINSERV  EA-FINSERV 
229 Table  FVVZEV - UZAWE Incoming pmnts distribution/max. amount of valid sort fields FVVD  EA-FINSERV  EA-FINSERV 
230 Table  FVVZEV_PP - UZAWE FVVZEV with Contract Number (for Payment Processing) FVVD  EA-FINSERV  EA-FINSERV 
231 Table  FWBU_0100T - UZAWE Structure for table view of screen 100 in function. grp FWBU FVVW  EA-FINSERV  EA-FINSERV 
232 Table  GLE_ECS_STR_ECS_ITEM_REP - P_UZAWE ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
233 Table  GLE_ECS_STR_ECS_ITEM_REP - O_UZAWE ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
234 Table  GLE_ECS_STR_ECS_ITEM_REP - M_UZAWE ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
235 Table  GLE_ECS_STR_FI_OUTPUT_EDIT - UZAWE FI item data (original, posted, current) corr. to ECS item AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
236 Table  GLE_ECS_STR_SREP_ITEM - O_UZAWE ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
237 Table  GLE_ECS_STR_SREP_ITEM - P_UZAWE ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
238 Table  GLE_ECS_STR_SREP_ITEM - M_UZAWE ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
239 Table  GLE_ECS_STR_SREP_ITEM_MODIF - M_UZAWE ECS: FI Line Item: Correction Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
240 Table  GLE_ECS_STR_SREP_ITEM_ORIG - O_UZAWE ECS: FI Line Item: Original Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
241 Table  GLE_ECS_STR_SREP_ITEM_POSTED - P_UZAWE ECS: FI Line Item: Posted Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
242 Table  GLE_ECS_STR_UI_ALL_DATA - UZAWE ECS: Structure for User Interface AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
243 Table  GLE_FI_ITEM_MODF - UZAWE ECS: Modified FI Line Items (Header/Item/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
244 Table  GLE_FI_ITEM_ORIG - UZAWE ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
245 Table  GLE_MCA_STR_ACCIT - UZAWE GLE MCA Accounting Interface: Item Information FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
246 Table  GLE_MCA_STR_BSEG_F - UZAWE MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
247 Table  GLE_MCA_STR_BSEG_NONKEY - UZAWE MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
248 Table  GLE_MCA_STR_MBSEG - UZAWE GLE MCA BSEG Structure for Create Documents from Postline FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
249 Table  GLE_STR_ECS_ACP_TRANSL - UZAWE Fields for Translation AC_INT_ECS_AL_ACP  ECC_FINANCIALS  SAP_FIN 
250 Table  GLE_STR_ECS_AGING_DATA - UZAWE ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
251 Table  GLE_STR_ECS_BAL_ITEM_DETAIL - UZAWE ECS Balance Rec.: Item Details (BSIS + BKPF Fields) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
252 Table  GLE_STR_ECS_BBSEG - UZAWE Doc. Segment (Batch Input Str.) and ADB Average Activity AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
253 Table  GLE_STR_ECS_FI_ITEM_ALL_DATA - UZAWE ECS Items + FI Line Items (Header/Line Items/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
254 Table  GLE_STR_FI_ITEM - UZAWE ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
255 Table  GLE_STR_FI_ITEM_ALL_DATA - UZAWE ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
256 Table  GLE_STR_FI_ITEM_DATA - UZAWE FI Line Items: Data for Accounting Interface (ACCIT) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
257 Table  GLFAST - UZAWE G/L account fast entry FMFI_EU  EA-PS  EA-PS 
258 Table  GLPOSCCT_STD - UZAWE Standard fields for V_GLPOS_C_CT GLT0  APPL  SAP_FIN 
259 Table  GLPOSNCT_STD - UZAWE Standard fields for V_GLPOS_N_CT GLT0  APPL  SAP_FIN 
260 Table  GLPOS_C_CT - UZAWE FI Document: Entry View GLT0  APPL  SAP_FIN 
261 Table  GLPOS_N_CT - UZAWE New General Ledger: Line Item with Currency Type GLT0  APPL  SAP_FIN 
262 Table  GSEG - UZAWE Offsetting Items for B-Segment in Reporting FREP  APPL  SAP_FIN 
263 Table  HEADER_1821_PRL - UZAWE Header FBZ  APPL  SAP_FIN 
264 Table  HR3PRNA_DOC_ITEMS - UZAWE Structure for data transfer to table BSIK into FI P3PR  HR  SAP_HRRXX 
265 Table  HR3PRNA_S_DOC_ITEMS_ALV - UZAWE FI documents for remittance update P3PR  HR  SAP_HRRXX 
266 Table  HRPP_CLINE - UZAWE Transfer to Accounting: Summarized Posting Items PCPO  HR  SAP_HRRXX 
267 Table  HRPP_EP24 - UZAWE Transfer to Accounting: Version 24 (as of 3.1H, 4.0A) PCPO  HR  SAP_HRRXX 
268 Table  HRPP_EP24_CHAR - UZAWE Transfer to accounting: Version 24 (as of 3.1H, 4.0A) PCPO  HR  SAP_HRRXX 
269 Table  HRPP_EP3X - UZAWE Transfer to Accounting: Line Items (Format 3.X) PCPO  HR  SAP_HRRXX 
270 Table  HRPP_EP3X_CHAR - UZAWE Transfer to accounting: Line items (format 3.X) PCPO  HR  SAP_HRRXX 
271 Table  HRPP_HRP1_EXTERN - PMTMTHSUPL Transfer to Accounting: HR-RWIN Fields in External Format PCPO  HR  SAP_HRRXX 
272 Table  HRPP_HRP1_INTERN - UZAWE Transfer to Accounting: HR-RWIN Fields in Internal Format PCPO  HR  SAP_HRRXX 
273 Table  HRPP_INDEX_TMP - UZAWE Other Temp. Fields of Posting Index HRPP_S__INDEX_EXT PCPO  HR  SAP_HRRXX 
274 Table  HRPP_ITEM - UZAWE Transfer to Accounting: Line Items PCPO  HR  SAP_HRRXX 
275 Table  HRPP_S_EP - UZAWE Line Item PCPO  HR  SAP_HRRXX 
276 Table  HRPP_S_EP_INT1 - UZAWE EP Intermediate, Type 1 PCPO  HR  SAP_HRRXX 
277 Table  HRPP_S_EP_INT2 - UZAWE EP Intermediate, Type 2 PCPO  HR  SAP_HRRXX 
278 Table  HRPP_S_INDEX_EXT - UZAWE Structure for Enhanced Index in Posting Transfer PCPO  HR  SAP_HRRXX 
279 Table  HRPP_S_ITEM - UZAWE Posting Transfer: Forerunner Posting Line Items PCPO  HR  SAP_HRRXX 
280 Table  HRPP_S_LINE - UZAWE Aggregated Posting Items PCPO  HR  SAP_HRRXX 
281 Table  HRPP_S_TAX_PPDIT - UZAWE PPDIT Interim Table PCPO  HR  SAP_HRRXX 
282 Table  IDCN_S_AP_AGING_ITEM - UZAWE AP Aging Output Item ID-FI-CN  APPL  SAP_FIN 
283 Table  IDCN_S_AR_AGING_ITEM - UZAWE AR Aging Output Item ID-FI-CN  APPL  SAP_FIN 
284 Table  IDCN_S_DOCALV - UZAWE Accounting Document at Segment Level ID-FI-CN  APPL  SAP_FIN 
285 Table  IDITSR_ASSIGN - UZAWE Document table used for the CBR Austria ID-FI  APPL  SAP_FIN 
286 Table  IFMEPAO - UZAWE Reporting: Structure for Request Documents FMRP  EA-PS  EA-PS 
287 Table  IFMFG_ECATT_VENDOR - UZAWE eCATT: Mini-structure for Vendor Master FMFG_CATT_E  EA-PS  EA-PS 
288 Table  IFMREQLINE - UZAWE Struktur VBSEG FMKO  EA-PS  EA-PS 
289 Table  IHB_PAYRQ - UZAWE IHB: Help Structure for Payment Order FKBI  EA-FINSERV  EA-FINSERV 
290 Table  IHC_DBC_PN - OUT_UZAWE Mirror Structure for IHC_DB_PN Change Documents FIN_IHC  EA-FINSERV  EA-FINSERV 
291 Table  IHC_DB_INB_TARGT - UZAWE_INT Clearing Partner for PEXR2002 FIN_IHC  EA-FINSERV  EA-FINSERV 
292 Table  IHC_DB_INB_TARGT - UZAWE_EXT Clearing Partner for PEXR2002 FIN_IHC  EA-FINSERV  EA-FINSERV 
293 Table  IHC_DB_PAY_MAPP - CL_UZAWE IHC: Clearing Agreement FIN_IHC  EA-FINSERV  EA-FINSERV 
294 Table  IHC_DB_PN - OUT_UZAWE Source Document for Incoming Payment Orders FIN_IHC  EA-FINSERV  EA-FINSERV 
295 Table  IHC_PI_INB_TARGT - UZAWE_EXT PI: Payment Parameters for Inbound IDOC IHC_PI  PI_APPL  SAP_FIN 
296 Table  IHC_PI_INB_TARGT - UZAWE_INT PI: Payment Parameters for Inbound IDOC IHC_PI  PI_APPL  SAP_FIN 
297 Table  IHC_STR_CD_IHC_DB_PN - OUT_UZAWE Mirror Structure for IHC_DB_PN Change Documents FIN_IHC  EA-FINSERV  EA-FINSERV 
298 Table  IHC_STR_GUI_WORKLIST - OUT_UZAWE IHC: Structure for Payment Orders in Worklist FIN_IHC  EA-FINSERV  EA-FINSERV 
299 Table  IHC_STR_PN_DATA - OUT_UZAWE Payment Order Data FIN_IHC  EA-FINSERV  EA-FINSERV 
300 Table  IHC_STR_PN_PAYRQ - UZAWE PAYRQ of a Payment Order FIN_IHC  EA-FINSERV  EA-FINSERV 
301 Table  INVFO - UZAWE Display Structure for Contract Account Line Items FFE  APPL  SAP_FIN 
302 Table  IPM_CR_LIST_ITEM - UZAWE Item Structure for List Display of IPM Transfer Postings FI_GL_CAE_IPM_TOOLS  EA-FIN  EA-FIN 
303 Table  IPRQI - UZAWE Items from a Payment Request (External Interface) FMFI_EU  EA-PS  EA-PS 
304 Table  IPRQP - UZAWE Payment Request Payment Data (For External Interface) FMFI_EU  EA-PS  EA-PS 
305 Table  ISH_PAYMENT_OPEN_ITEMS - UZAWE IS-H: Open Items for IS-H Incoming Payments NPAS  IS-H  IS-H 
306 Table  ISSR_MIG_WP - UZAWE ISSR: Mig Wp VVSRFISL  EA-FINSERV  EA-FINSERV 
307 Table  IVE_S_INCINV_HEADER - UZAWE Incoming Invoice: Header information OPS_SE_IV  APPL  SAP_APPL 
308 Table  J11SPA1 - UZAWE Send Structure for TR-EDT Receiver Structure JBIUPA1 FVVD  EA-FINSERV  EA-FINSERV 
309 Table  JBDFHAPO - UZAWE Financial Transaction Flow (Selection) JBD  EA-FINSERV  EA-FINSERV 
310 Table  JBIBEPP - UZAWE Enhancement of Structure VDBEPP JBT  EA-FINSERV  EA-FINSERV 
311 Table  JBIUPA1 - UZAWE TR Business partner transfer - external fields (3.0 BP) FVVD_CORE  APPL  SAP_APPL 
312 Table  JBIUPPA1 - UZAWE TR Business partner transfer with internal fields JBST  APPL  SAP_APPL 
313 Table  JBTFGBEWEG - UZAWE Financial Transaction (Flow Data) JBA  EA-FINSERV  EA-FINSERV 
314 Table  J_1B_EXTRACTOR_BSEG - UZAWE Structure to allow creation of BSEG table extractor J1BA  APPL  SAP_APPL 
315 Table  J_3R0 - UZAWE Payment with correspondent account J3RF  APPL  SAP_FIN 
316 Table  J_3RCOPSDK - UZAWE Open Item Data for Clearing Transactions G/L J3RC  APPL  SAP_FIN 
317 Table  J_3RFDSLD - UZAWE_ID Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
318 Table  J_3RFDSLD - UZAWE_IK Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
319 Table  J_3RFDSLD - UZAWE_B1 Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
320 Table  J_3RFTAX_EXTRD - UZAWE Tax Extract Detail Lines J3RFTAX  APPL  SAP_FIN 
321 Table  J_3RF_DKSLD_ALV_STRUCTURE - UZAWE J_3RFDSLD, J_3RFKSLD reports: display structure for ALV J3RF  APPL  SAP_FIN 
322 Table  J_3RF_DSLD_ALV_STRUCTURE - UZAWE J_3RFDSLD report: display structure for ALV J3RF  APPL  SAP_FIN 
323 Table  J_3RF_RFPOS - UZAWE Line Item data for Customer/Vendor/G/L Account J3RFTAX  APPL  SAP_FIN 
324 Table  KNB1 - UZAWE Customer Master (Company Code) VSCORE  APPL_TOOLS  SAP_APPL 
325 Table  KNB1_APP_DI - UZAWE Business Partner: (Direct Input) Company Code Data Customer FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
326 Table  KNB1_DI - UZAWE Business Partner: (Direct Input) Company Code Data Customer FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
327 Table  KNB1_MEM - UZAWE Customer Master: Company Code Data + Status Information VSCORE  APPL_TOOLS  SAP_APPL 
328 Table  LFB1 - UZAWE Vendor Master (Company Code) WLIFCORE  APPL_TOOLS  SAP_APPL 
329 Table  LFB1_APP_DI - UZAWE_LFB1 Vendor Master (Company Code) Direct Input FLBPC  ECC_COMMON_OBJECTS  SAP_APPL 
330 Table  LFB1_DI - UZAWE_LFB1 Vendor Master (Company Code) Direct Input FLBPC  ECC_COMMON_OBJECTS  SAP_APPL 
331 Table  MCRBCHAR - UZAWE Characteristics in an Invoice Document MRM  APPL  SAP_APPL 
332 Table  MCRBHD - UZAWE Header Data MRM  APPL  SAP_APPL 
333 Table  MCRBKP - UZAWE CS: Invoice Document - Header Segment MCW  APPL  SAP_APPL 
334 Table  MDG_BS_CUST_BP_CUS_CC - CUS_UZAWE MDG: Mapping Structure BP_CUS_CC MDG_BS_ECC_CUSTOMER_ACCESS  MDG_APPL  MDG_APPL 
335 Table  MDG_BS_SUPPL_BP_COMPNY - UZAWE MDG: Mapping Structure BP_COMPNY MDG_BS_ECC_SUPPLIER_ACCESS  MDG_APPL  MDG_APPL 
336 Table  MMDA_IM_S_BSEG - UZAWE table similar to BSEG for MMDA Inventory Analysis MMDA  PI_APPL  SAP_APPL 
337 Table  MRMRBVS - UZAWE Change Document Structure; Generated by RSSCD000 MRM  APPL  SAP_APPL 
338 Table  NEW_REGUP - UZAWE Structure of itab NEW_REGUP (during proposal editing) FQST  APPL  SAP_FIN 
339 Table  OPZNB - UZAWE TR-LO: Open Items Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
340 Table  OTC_CONV_FHAPO - UZAWE Backup Table for Financial Transaction Flows FTA  EA-FINSERV  EA-FINSERV 
341 Table  OTC_CONV_IFHAPO - UZAWE Backup Table for Underlying Transaction Flows FTA  EA-FINSERV  EA-FINSERV 
342 Table  PARA_VDBEPP_BO_GEB_REF - UZAWE Structure for parallel posting of planned records of loans FVVD  EA-FINSERV  EA-FINSERV 
343 Table  PAYH - UZAWE Payment program - data for payment FKKB  FI-CA  FI-CA 
344 Table  PAYHDOC - UZAWE Payment program - data on payment (payment data) FKKB  FI-CA  FI-CA 
345 Table  PAYH_DYN - UZAWE Payment Program - Payment Data (Screen Fields) FKKB  FI-CA  FI-CA 
346 Table  PAYR - UZAWE Payment Medium File BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
347 Table  PAYRQ - UZAWE Payment Requests FMZA  APPL  SAP_FIN 
348 Table  PAYRQ_DISPLAY - UZAWE Payment Request Display Structure FMZA  APPL  SAP_FIN 
349 Table  PAYRQ_PAYM - UZAWE Payment Control BFIBL_PAY  APPL_TOOLS  SAP_FIN 
350 Table  PAYR_ALV1 - UZAWE Check Register, Header Data BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
351 Table  POSTAB_LINE - UZAWE Line Item Category for POSTAB_TAB FBAS  APPL  SAP_FIN 
352 Table  PPDIT - UZAWE Transfer to Accounting: Lines in HR IDOCs PCPO  HR  SAP_HRRXX 
353 Table  PRQ_ZHLG1 - UZAWE Payment grouping for SAPF111 FMZA  APPL  SAP_FIN 
354 Table  PSO01 - UZAWE Payment Requests (Local Authority) FMFI  EA-PS  EA-PS 
355 Table  PSO02 - UZAWE Payment Request Structure (Local Government Screen) FMFI  EA-PS  EA-PS 
356 Table  PSO03 - UZAWE Payment Request Structure (Local Authority Screen) FMFI  EA-PS  EA-PS 
357 Table  PSOSEG - UZAWE Document Parking Document Segment FMFI  EA-PS  EA-PS 
358 Table  PSOSEGD - UZAWE Document Segment: Recurring Request, Customer FMFI  EA-PS  EA-PS 
359 Table  PSOSEGK - UZAWE Recurring Request Document Segment, Vendors FMFI  EA-PS  EA-PS 
360 Table  PSOXX - UZAWE Structure of Requests List Display FMFI  EA-PS  EA-PS 
361 Table  PUNPAY_EP - UZAWE UN Structure for Posting PCUN  HR  SAP_HRCUN 
362 Table  PYMT_DATA - UZAWE Payment Data from REGUH, REGUP or PAYH, PAYP for IDoc FMZA  APPL  SAP_FIN 
363 Table  RBINVPRNT - UZAWE Invoice Documents for Output MRM  APPL  SAP_APPL 
364 Table  RBKP - UZAWE Document Header: Invoice Receipt MRM  APPL  SAP_APPL 
365 Table  RBKP_DIS - UZAWE Display Incoming Invoice Header Data MRM  APPL  SAP_APPL 
366 Table  RBOBEPP - UZAWE Screen Fields Additional Flows (Loans) FVVD_ADDFLOW  EA-FINSERV  EA-FINSERV 
367 Table  RBSEG - UZAWE Document Segment Acctg (Batch Input Structure - Inv.Verif.) MR  APPL  SAP_APPL 
368 Table  RBSID1 - UZAWE Customer open and cleared items for lease-outs FVVI  APPL  SAP_FIN 
369 Table  RBVS - UZAWE Invoice Verification: Split Invoice Amount MRM  APPL  SAP_APPL 
370 Table  RCML_ARC_REC - UZAWE Archiving: Fields in VDBEKI and VDBEPI FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
371 Table  RDISP_CASHFLOW_IL - UZAWE Transaction Data - Planned and Actual Item FVVD_UI_FINANCIAL_DATA  EA-FINSERV  EA-FINSERV 
372 Table  REBPC_VENDOR_DEF_VAL_CC - UZAWE Company-Code-Dependent Default Values for Create Vendor RE_BP_BP  EA-FIN  EA-FIN 
373 Table  REBPC_VENDOR_DEF_VAL_CC_X - UZAWE Company-Code-Dependent Default Values for Create Vendor RE_BP_BP  EA-FIN  EA-FIN 
374 Table  REBPVENDORCC - UZAWE Vendor Master (Company Code) RE_BP_BP  EA-FIN  EA-FIN 
375 Table  REEX_PL_ITEM_L - UZAWE Posting Log: Row RE_EX_FI  EA-FIN  EA-FIN 
376 Table  REEX_PL_PLAIN_L - UZAWE Posting Log: Flat Display RE_EX_FI  EA-FIN  EA-FIN 
377 Table  REFCC - UZAWE References between CO object numbers, currency differences FTR  EA-FINSERV  EA-FINSERV 
378 Table  REGUE - UZAWE Line items from the settlement in the payment proposal FBZ  APPL  SAP_FIN 
379 Table  REGUH - UZAWE Settlement data from payment program FBZ  APPL  SAP_FIN 
380 Table  REGUHH - UZAWE REGUH version before the 'n'th change FBZ  APPL  SAP_FIN 
381 Table  REGUHM - UZAWE Payment Data for Cross-Payment Run Payment Medium FIBL_MPAY  APPL  SAP_FIN 
382 Table  REGUHM_LST - UZAWE Cross-Payment Run Payment Medium Creation: Reporting FIBL_MPAY  APPL  SAP_FIN 
383 Table  REGUH_1830 - UZAWE Transfer REGUH to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
384 Table  REGUH_BF - UZAWE Payment Data (Neutral Communication Structure) BF  ABA  SAP_ABA 
385 Table  REGUH_CORE_D - UZAWE Payment Data (Neutral Communication Structure) BF  ABA  SAP_ABA 
386 Table  REGUH_LST - UZAWE Payment data (neutral communication structure) FBZ  APPL  SAP_FIN 
387 Table  REGUO - UZAWE Extract from the payment records for online list FBZ  APPL  SAP_FIN 
388 Table  REGUP - UZAWE Processed items from payment program FBZ  APPL  SAP_FIN 
389 Table  REGUP_1830 - UZAWE Transfer REGUP to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
390 Table  REXCJP_DETAIL_LINE - UZAWE Detailed payment data for the output on the detailed ALV GLO_REFX_JP  EA-FIN  EA-FIN 
391 Table  REXCJP_PAYMENTS - UZAWE Payment specific data GLO_REFX_JP  EA-FIN  EA-FIN 
392 Table  REXCJP_PYMNTREC - UZAWE Payment record (contract data plus payments) GLO_REFX_JP  EA-FIN  EA-FIN 
393 Table  RF140W - UZAWE Help Structure for Sorting Line Items FBAS  APPL  SAP_FIN 
394 Table  RFITEMAP_NO_ITEM - UZAWE Item wise detail for the Vendor Transactions ID-FI-SCAND  APPL  SAP_FIN 
395 Table  RFITEMAR_NO_ITEM - UZAWE Item wise detail for the Customer Transactions ID-FI-SCAND  APPL  SAP_FIN 
396 Table  RFITEMGL_NO_ITEM - UZAWE Item wise detail for the GL Account Transactions ID-FI-SCAND  APPL  SAP_FIN 
397 Table  RFKORD30_S_ITEM - UZAWE Internal Document: Item Data FBAS  APPL  SAP_FIN 
398 Table  RFOPS - UZAWE Open Item Data for Clearing Transactions FBAS  APPL  SAP_FIN 
399 Table  RFOPS_DK - UZAWE Open Item Data for Clearing Transactions C/V FBAS  APPL  SAP_FIN 
400 Table  RFOPS_TAB - UZAWE Component Category for Line Item Category POSTAB_LINE FBAS  APPL  SAP_FIN 
401 Table  RFPOS - UZAWE Line Item data for Customer/Vendor/G/L Account FBAS  APPL  SAP_FIN 
402 Table  RFPOSEXT - UZAWE ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FREP  APPL  SAP_FIN 
403 Table  RFPOSX - UZAWE Line Item Data: RFPOS with Longer Amount Fields FREP  APPL  SAP_FIN 
404 Table  RFPOSXEXT - UZAWE ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FREP  APPL  SAP_FIN 
405 Table  RFPSD - UZAWE Line Item Data and Additional Data FBAS  APPL  SAP_FIN 
406 Table  RFVDZNB1_PLANNED_ITEMS - UZAWE Structure for List of Planned Records in RFVDZNB1 FVVD  EA-FINSERV  EA-FINSERV 
407 Table  RFVIPOSTEN - UZAWE Items for Display on Tenant Account Sheet FVVI  APPL  SAP_FIN 
408 Table  RFZUA_SORT_NO_DATE_BSID - UZAWE Sort Fields for Automatic Postprocessing and BSID Entry FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
409 Table  RFZUA_SORT_NO_DATE_VDREPAYMENT - UZAWE Sort Fields for Automatic Postprocess. and VDREPAYMENT Entry FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
410 Table  RJGBPDEF_KNB1 - UZAWE IS-M: Struc.for Defining Defaults for KNB1 Fields in SAP BP JMDGEN  IS-M  IS-M 
411 Table  RJGBPDEF_LFB1 - UZAWE IS-M: Struc.for Defining Defaults for LFB1 Fields in SAP BP JMDGEN  IS-M  IS-M 
412 Table  RJGBP_E1KNB1M_KUNNR - UZAWE IS-M: E1KNB1M Customer Number JMDGEN  IS-M  IS-M 
413 Table  RJGBP_KNB1_STAT_STR - UZAWE IS-M: JGBP BAPI KNB1 Update Task STR JMDGEN  IS-M  IS-M 
414 Table  RJGMB1 - UZAWE IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNB1 JMDGEN  IS-M  IS-M 
415 Table  RJIPM_BYTITLE_ACC_CT_STR - UZAWE IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) JIPM_BY_TITLE  IS-M  IS-M 
416 Table  RJIPM_BYTITLE_ACC_STR - UZAWE IS-M: By Title - Split Item (Account Assignments Per Item) JIPM_BY_TITLE  IS-M  IS-M 
417 Table  RJIPM_BYTITLE_POS_STR - UZAWE IS-M: Partial Payment Items for Clearing By Title JIPM_BY_TITLE  IS-M  IS-M 
418 Table  RJMGLB - UZAWE IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFB1 JSD  IS-M  IS-M 
419 Table  RNZUZPR - UZAWE IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT NPAS  IS-H  IS-H 
420 Table  RPOST_RECORDS_IF - UZAWE Investor Contract: Flows To Be Posted (Iterface) FVVD_DELETE  EA-FINSERV  EA-FINSERV 
421 Table  RREPAYMENT - UZAWE Screen Fields for Payoff FVVD_REP  EA-FINSERV  EA-FINSERV 
422 Table  RREPAYMENT_ZEV_EXT - UZAWE Automatic Payment Postprocessing - Payoff Information FVVD_PAYMENT  EA-FINSERV  EA-FINSERV 
423 Table  RREPAY_ADMIN - UZAWE Administration Data for Payoff FVVD_REP  EA-FINSERV  EA-FINSERV 
424 Table  SACCIT - UZAWE Fields that Flow Back into FI when Document is Closed FBAS  APPL  SAP_FIN 
425 Table  SAPI_LIV_HEADER - PMTMTHSUPL Step API: Header Data For LIV Document WB2B_METHODS  EA-GLTRADE  EA-GLTRADE 
426 Table  SI_FIN_GLPOS - UZAWE FIN_GLPOS_C: Standard Fields FREP  APPL  SAP_FIN 
427 Table  SI_KNB1 - UZAWE Customer Master (Company Code) FBAS  APPL  SAP_FIN 
428 Table  SI_KNB1_DI - UZAWE Customer Master (Company Code) FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
429 Table  SI_LFB1 - UZAWE Vendor Master (Company Code) FBAS  APPL  SAP_FIN 
430 Table  SLDT_FLOW - UZAWE Subledger Distributor Transactions FTR_SUBLEDGER_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
431 Table  SUPO_BAPI3008_2 - PMTMTHSUPL BAPI3008_2 Enhanced with Language-Specific Entries ASUPO  PI_APPL  SAP_APPL 
432 Table  SUPP_BAPI3008_2 - PMTMTHSUPL BAPI3008_2 Enhanced with Language-Specific Entries FIW  APPL  SAP_FIN 
433 Table  T042F - UZAWE Payment method supplements BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
434 Table  T042F_FMFG_TC - UZAWE Pmt Method Supp map to ALC and Pmt Office - US Treas Conf FMFG_E  EA-PS  EA-PS 
435 Table  T042H - UZAWE Text table for additional payment methods BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
436 Table  T076E - UZAWE FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) FBAS  APPL  SAP_FIN 
437 Table  TBCHAIN1 - UZAWE Bank chains FIBI  APPL  SAP_FIN 
438 Table  TBCHAIN2 - UZAWE Bank Chains per Business Partner Account FIBI  APPL  SAP_FIN 
439 Table  TBCHAIN21 - UZAWE Bank chains per business partner account (allocation) FIBI  APPL  SAP_FIN 
440 Table  TBCO_ALL - UZAWE Output Structure for Correspondence: Overall Structure FTA  EA-FINSERV  EA-FINSERV 
441 Table  TBCO_BANK - UZAWE Output Structure for Bank Data (New with CFM 1.0) FTTR  EA-FINSERV  EA-FINSERV 
442 Table  TBCO_BNOM - UZAWE Output Structure of Further Main/Nominal Amount Flows FTA  EA-FINSERV  EA-FINSERV 
443 Table  TBCO_CF - UZAWE Output structure of CAP and FLOOR FTA  EA-FINSERV  EA-FINSERV 
444 Table  TBCO_CP - UZAWE Output Structure Commercial Paper Confirmations FTA  EA-FINSERV  EA-FINSERV 
445 Table  TBCO_CP - UZAWE2 Output Structure Commercial Paper Confirmations FTA  EA-FINSERV  EA-FINSERV 
446 Table  TBCO_FC - UZAWE Output Structure Confirmations Facility FTTR  EA-FINSERV  EA-FINSERV 
447 Table  TBCO_FC - UZAWE2 Output Structure Confirmations Facility FTTR  EA-FINSERV  EA-FINSERV 
448 Table  TBCO_FIX - UZAWE Output Structure for Interest Rate Adjustment FTTR  EA-FINSERV  EA-FINSERV 
449 Table  TBCO_FR - UZAWE Output structure of FRA confirmations FTA  EA-FINSERV  EA-FINSERV 
450 Table  TBCO_FU - UZAWE Output Structure for Confirmation of Futures FTTR  EA-FINSERV  EA-FINSERV 
451 Table  TBCO_FW - UZAWE Output Structure for Forward Transaction Confirmations FTTR  EA-FINSERV  EA-FINSERV 
452 Table  TBCO_FX - UZAWE Output Structure of Confirmations for Forex Transactions FTA  EA-FINSERV  EA-FINSERV 
453 Table  TBCO_FX - UZAWE2 Output Structure of Confirmations for Forex Transactions FTA  EA-FINSERV  EA-FINSERV 
454 Table  TBCO_INTST - UZAWE Output Structure: Interest Flows FTA  EA-FINSERV  EA-FINSERV 
455 Table  TBCO_IR - UZAWE Output Structure for Confirmation: Int. Rate Instrument FTTR  EA-FINSERV  EA-FINSERV 
456 Table  TBCO_IR - UZAWE2 Output Structure for Confirmation: Int. Rate Instrument FTTR  EA-FINSERV  EA-FINSERV 
457 Table  TBCO_OP - UZAWE Output Structure of Confirmations for Options FTA  EA-FINSERV  EA-FINSERV 
458 Table  TBCO_OPUL - UZAWE Output Structure for Options: Underlying of the Underlying FTTR  EA-FINSERV  EA-FINSERV 
459 Table  TBCO_RP - UZAWE Output Structure for Repo Confirmations FTTR  EA-FINSERV  EA-FINSERV 
460 Table  TBCO_RPAY - UZAWE Output Structure: Repayment Flows FTTR  EA-FINSERV  EA-FINSERV 
461 Table  TBCO_SE - UZAWE Output Structure: Securities Order Confirmations FTTR  EA-FINSERV  EA-FINSERV 
462 Table  TBCO_SEC - UZAWE Security order confirmation display structure FVVW  EA-FINSERV  EA-FINSERV 
463 Table  TBCO_SL - UZAWE Output Structure for Securities Lending FTTR  EA-FINSERV  EA-FINSERV 
464 Table  TBCO_SW - UZAWE_R_OUT Output structure for SWAPs FTA  EA-FINSERV  EA-FINSERV 
465 Table  TBCO_SW - UZAWE Output structure for SWAPs FTA  EA-FINSERV  EA-FINSERV 
466 Table  TBCO_SW - UZAWE_INC Output structure for SWAPs FTA  EA-FINSERV  EA-FINSERV 
467 Table  TBCO_SW - UZAWE_R_INC Output structure for SWAPs FTA  EA-FINSERV  EA-FINSERV 
468 Table  TBCO_TD - UZAWE_Z Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations FTA  EA-FINSERV  EA-FINSERV 
469 Table  TBCO_TD - UZAWE_V Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations FTA  EA-FINSERV  EA-FINSERV 
470 Table  TBCO_TD - UZAWE Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations FTA  EA-FINSERV  EA-FINSERV 
471 Table  TBCO_TD - UZAWE_E Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations FTA  EA-FINSERV  EA-FINSERV 
472 Table  TBCO_TD - UZAWE_R Output Struct. Fixed-Term Dep./Dep. at Notice Confirmations FTA  EA-FINSERV  EA-FINSERV 
473 Table  TBCO_ZS - UZAWE Output Structure Confirmations Additional Flows FTA  EA-FINSERV  EA-FINSERV 
474 Table  TBCO_ZZ - UZAWE Output Structure: Cash Flow-Based Transaction Confirmations FTTR  EA-FINSERV  EA-FINSERV 
475 Table  TBKKIHB4 - UZAWE FI Data for Manual Outgoing Payments In-House Bank FKBI  EA-FINSERV  EA-FINSERV 
476 Table  TBKKIHB5 - UZAWE Payt Method Determination HQ FI for Payment In-House Bank FKBI  EA-FINSERV  EA-FINSERV 
477 Table  TBKKIHB5 - UZAWE_SUB Payt Method Determination HQ FI for Payment In-House Bank FKBI  EA-FINSERV  EA-FINSERV 
478 Table  TERSSURFACE - UZAWE Display Structure for Executable Security Rights FVVW  EA-FINSERV  EA-FINSERV 
479 Table  TERS_FLOW - UZAWE Structure for Generated Flows for Executable Rights FVVW  EA-FINSERV  EA-FINSERV 
480 Table  TERS_FLOW_ADD - UZAWE Structure for Other Flows for Executable Rights FVVW  EA-FINSERV  EA-FINSERV 
481 Table  TERS_FLOW_CASH - UZAWE Structure for Generated Payment Flows for Rights FVVW  EA-FINSERV  EA-FINSERV 
482 Table  TERS_FLOW_PAYMENT_DATA - UZAWE Payment Information of Rights that can be Exercised FVVW  EA-FINSERV  EA-FINSERV 
483 Table  TERT_FLOW - UZAWE Flow Table for Rights that can be Exercised FVVW  EA-FINSERV  EA-FINSERV 
484 Table  TIVBPVENDORCMP - UZAWE Vendor Preassignment (CoCd Data) RE_BP_BP  EA-FIN  EA-FIN 
485 Table  TRACS_PJ_DISPLAY - UZAWE Display Structure for the Posting Journal SAP List Viewer FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
486 Table  TRACS_VTBFHAPO - UZAWE Migration: Structure VTBFHAPO_MIGR with Flow Number FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
487 Table  TRACT_ACCITEM - UZAWE Accounting Items FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
488 Table  TRDS_FLOW_PAYMENT_INFO_DATA - UZAWE Distributor flow: Payment information FTR_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
489 Table  TRDT_FLOW - UZAWE Persistent distributor flows FTR_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
490 Table  TRGS_MIGTRANS_RFC - UZAWE Extracted Securities Flow for Transfer to RFC Module FTR_MIGRATION_10  EA-FINSERV  EA-FINSERV 
491 Table  TRGS_MIG_TRANSACTION - UZAWE Structure for Migration to Enterprise 2.0 FTR_MIGRATION_10  EA-FINSERV  EA-FINSERV 
492 Table  TRGS_PAYMENT_INFO - UZAWE Payment Information FTR_GENERAL  EA-FINSERV  EA-FINSERV 
493 Table  TRGS_PAYMENT_INFO_DISPLAY - UZAWE Display Payment Information FTR_GENERAL  EA-FINSERV  EA-FINSERV 
494 Table  TRPRS_EXIT_EXT_PAYMENT - UZAWE Payment Information for External Payment Interface FTR_PAYMENT_REQUEST  EA-FINSERV  EA-FINSERV 
495 Table  TRSS_CLASFLO - UZAWE Treasury: Mapping Struct. for Class Pos. in Securities Acct FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
496 Table  TRSS_CLASFLO_ADD_FIELDS - UZAWE CFM: Class Flows in Securities Account + Technical Fields FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
497 Table  TRSS_CLASFLO_CFD - UZAWE CFM: Structure for Cash Flow Display FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
498 Table  TRSS_CLASFLO_I - UZAWE Treasury: Include Structure for Class Flows in Sec. Account FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
499 Table  TRSS_CLASPOS_FLOW - UZAWE Treasury: Class Position in Securities Account Flow Table FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
500 Table  TRSS_SECACC_BANK_ALV - UZAWE Payment Information for Securities Account FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV