Where Used List (Table) for SAP ABAP Data Element VALUT (Fixed Value Date)
SAP ABAP Data Element VALUT (Fixed Value Date) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG1 - VALUT | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /MDG/_S_IS_PP_GLJOURLIN - VAL_DATE | Source Structure for PP Mapping | /MDG/UISS_MDG_STRUCTURES | MDG_FND | MDG_FND |
3 | Table | /SAPNEA/CASHIN_HEADER - VALUT | Structure:incoming payment header: for SMAPI | /SAPNEA/MR3/HANDHELD_SALES | PI_APPL | SAP_APPL |
4 | Table | /SAPPCE/JVAP_POSITION - VALUT | JVA Line Structure | /SAPPCE/JVA | EA-JVA | EA-FIN |
5 | Table | ACCBAPIFD0 - VALUE_DATE | ACC BAPIs: Excess Header Structures | ACID | APPL | SAP_FIN |
6 | Table | ACCBAPIFD1 - VALUE_DATE | ACC BAPIs: Excess Line Item Fields | ACID | APPL | SAP_FIN |
7 | Table | ACCBAPIFD5 - VALUE_DATE | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI | PI_APPL | SAP_FIN |
8 | Table | ACCCLR_ITM - VALUT | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
9 | Table | ACCCLR_ITM_GL - VALUT | Items to be Cleared (GL-Specific) | FBAS | APPL | SAP_FIN |
10 | Table | ACCIT - VALUT | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
11 | Table | ACCIT_FI - VALUT | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
12 | Table | ACCIT_GLX - VALUT | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
13 | Table | ACCTIT - VALUT | Compressed Data from FI/CO Document | FBAS | APPL | SAP_FIN |
14 | Table | ACGL_ITEM - VALUT | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
15 | Table | APAREBPP_MYPAYMENTS - VALUE_DATE | Biller Direct: My Payments | EBPP_APAR | PI_APPL | SAP_FIN |
16 | Table | AVIK - VALUT | Payment Advice Header | FBAS | APPL | SAP_FIN |
17 | Table | BAPI4499_2 - VALUE_DATE | Transfer Structure Object 4499: Account Statement Single Rec | BF_BAPI | ABA | SAP_ABA |
18 | Table | BAPIACGL09 - VALUE_DATE | G/L account item | ACID_PI | PI_APPL | SAP_FIN |
19 | Table | BAPIACHE01 - VALUE_DATE | Posting in Accounting: Billing Document (Header) | BAC | ABA | SAP_ABA |
20 | Table | BAPIACHE31 - VALUE_DATE | Posting in Accounting: Billing Document (Header) | ACID | APPL | SAP_FIN |
21 | Table | BAPIBROKREPITEM_DETAIL - VALUE_DATE | Broker Report: BAPI Structure Item Data | ISCDBROK | FS-CD | INSURANCE |
22 | Table | BAPICARDPAYMENT - VALUE_DATE | BAPI Transfer Structure FI-CA Card Payment | FKKB | FI-CA | FI-CA |
23 | Table | BAPIDFKKOPK - VALUE_DATE | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
24 | Table | BAPIDFKKZK - VALUE_DATE | Payment Lot: Header Data | FKKB | FI-CA | FI-CA |
25 | Table | BAPIDFKKZP - VALUE_DATE | Payment Lot: Data for Payment | FKKB | FI-CA | FI-CA |
26 | Table | BAPIPCADOC - VALUE_DATE | EC-PCA: Actual Line Items | KE1A | APPL | SAP_FIN |
27 | Table | BASW_SUMMARY_LIST - VALUT | Alv display of switch detail | GJVA | EA-JVA | EA-FIN |
28 | Table | BASW_SWITCHING_LIST - VALUT | Alv display of switching data | GJVA | EA-JVA | EA-FIN |
29 | Table | BASW_SWITCHING_LIST1 - VALUT | Alv display of switching data | GJVA | EA-JVA | EA-FIN |
30 | Table | BCA_STR_DIM_BAPIDFKKZP - VALUE_DATE | Payment Data for Wrapper RFC | FSCR_TRBK | FI-CAX | FI-CAX |
31 | Table | BCA_STR_DIM_PAY_ITEMS - VALUE_DATE | Payment items structure | FSCR_TRBK | FI-CAX | FI-CAX |
32 | Table | BFKKCMK - VALUT | Header Data (Transfer of Manually Issued Checks) | FKKB | FI-CA | FI-CA |
33 | Table | BFKKCMP - VALUT | Item Data (Transfer of Manually Issued Checks) | FKKB | FI-CA | FI-CA |
34 | Table | BKKC02 - VALUT | General Ledger: Posting Totals for FI | FKBH | EA-FINSERV | EA-FINSERV |
35 | Table | BNK_STR_BATCH_RULE_ATTRIB - VALUT | Attributes to define Rules for Batches | FIN_BNK_COM_CORE | APPL | SAP_FIN |
36 | Table | BSAS - VALUT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
37 | Table | BSAS_BAK - VALUT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
38 | Table | BSEG - VALUT | Accounting Document Segment | FBAS | APPL | SAP_FIN |
39 | Table | BSEGS - VALUT | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
40 | Table | BSEG_ADD - VALUT | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
41 | Table | BSEG_ALV - VALUT | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
42 | Table | BSEG_FS - VALUT | Line Item | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
43 | Table | BSEG_LINE - VALUT | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
44 | Table | BSEG_SUBST - VALUT | Process Interfaces: Substitutable Fields During Posting | FBAS | APPL | SAP_FIN |
45 | Table | BSID_FS - VALUT | Customer Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
46 | Table | BSIK_FS - VALUT | Vendor Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
47 | Table | BSIS - VALUT | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
48 | Table | BSISEXT - VALUT | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP | APPL | SAP_FIN |
49 | Table | BSIS_BAK - VALUT | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
50 | Table | BSIS_FS - VALUT | G/L Account Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
51 | Table | CMAC_FKKOPK - VALUT | Extended FI-CA Document Items - G/L Account | CMAC_E | IS-PS-CA | IS-PS-CA |
52 | Table | CRMS_CCM_CCR_MODIFY_BSEG - VALUT | Payment item attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
53 | Table | DCFLS_ACCIT - VALUT | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
54 | Table | DFKKBOH - VALUT | Boleto: Header data | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
55 | Table | DFKKBRLEVYREC - VALUT | Levy Way: Data from Payment Lot for Levy Way report (Brazil) | FKK_ID_BR | FI-CA | FI-CA |
56 | Table | DFKKCFRLS - VALUT | Clarification Cases: Returns Lots | FKKB | FI-CA | FI-CA |
57 | Table | DFKKCMK - VALUT | Manually Issued Checks Lot: Header Data | FKKB | FI-CA | FI-CA |
58 | Table | DFKKCMP - VALUT | Manually Issued Checks Lot: Item Data | FKKB | FI-CA | FI-CA |
59 | Table | DFKKCR - VALUT | Repository For Checks | FKKB | FI-CA | FI-CA |
60 | Table | DFKKCRDEL - VALUT | CR: Deleted Payment Medium / Basic Data | FKKB | FI-CA | FI-CA |
61 | Table | DFKKMOPK - VALUT | Items in contract account document | FKKB | FI-CA | FI-CA |
62 | Table | DFKKOPK - VALUT | Items in contract account document | FKKB | FI-CA | FI-CA |
63 | Table | DFKKOPKC - VALUT | Card Data Appendix for FICA Document | FKKB | FI-CA | FI-CA |
64 | Table | DFKKOPK_SHORT - VALUT | Offsetting Items for FI-CA Document - Extracts | FKKB | FI-CA | FI-CA |
65 | Table | DFKKPOH - VALUT | Payment Order: Header Data | FKKB | FI-CA | FI-CA |
66 | Table | DFKKRH - VALUT | Returns History | FKKB | FI-CA | FI-CA |
67 | Table | DFKKRK - VALUT | Returns lot: Header data | FKKB | FI-CA | FI-CA |
68 | Table | DFKKRP - VALUT | Returns lot: Data for payment | FKKB | FI-CA | FI-CA |
69 | Table | DFKKSUM - VALUT | Posting totals from FI-CA | FKKB | FI-CA | FI-CA |
70 | Table | DFKKSUMOLD - VALUT | Totals Records Without Account Assignment Changes | FKKB | FI-CA | FI-CA |
71 | Table | DFKKZK - VALUT | Payment lot: Header data | FKKB | FI-CA | FI-CA |
72 | Table | DFKKZP - VALUT | Payment lot: Data for payment | FKKB | FI-CA | FI-CA |
73 | Table | DFKKZP_PAYTP - VALUT | Structure for Table DFKKZP with Payment Category Enhancement | FKKB | FI-CA | FI-CA |
74 | Table | DKKOP - VALUT | Balance Audit Trail | FREP | APPL | SAP_FIN |
75 | Table | DKOKP - VALUT | Open Item Account Balance Audit Trail | FREP | APPL | SAP_FIN |
76 | Table | DMEE_PAYM_TEST_FPAYH - VALUT | DMEE: Input Structure FPAYH for Test Environment | ID-DMEE | APPL_TOOLS | SAP_FIN |
77 | Table | DOC_LINE_ALV - VALUT | FI-GL Transfer Postings (ALV): Line Layout | FREP | APPL | SAP_FIN |
78 | Table | DPAYH - VALUT | Payment program - data for payment | FKKB | FI-CA | FI-CA |
79 | Table | DSKOP - VALUT | Balance Audit Trail | FREP | APPL | SAP_FIN |
80 | Table | DTFIGL_4 - VALUT | Extract Structure: General Ledger Line Items to BW | BWFI | PI_APPL | SAP_FIN |
81 | Table | E2ACH1 - VALUT | Posting in Accounting: Billing Document (Header) | ACID | APPL | SAP_FIN |
82 | Table | E3ACH1 - VALUT | Posting in FI/CO: Billing Document (Header) | ACID | APPL | SAP_FIN |
83 | Table | E3FIPOS - VALUT | FI IDoc: General item data of an FI document | IDOCLOGISTICS | APPL | SAP_APPL |
84 | Table | E3FISEG - VALUT | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
85 | Table | EBSEG - VALUT | Doc.Segment of Fin.Accntng External Documents | FBAS | APPL | SAP_FIN |
86 | Table | EPIC_S_APPR_ITEM - VALUT | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
87 | Table | EPIC_S_BDJ_ITEM - VALUT | EPIC: Bank Deposit Journal Line Item | ID-FI-EPIC-GEN | APPL | SAP_FIN |
88 | Table | EPIC_S_BRS_BSIS_BSAS - VALUT | Structure for BSIS and BSAS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
89 | Table | EPIC_S_BRS_FEB - VALUT_EBS | EPIC: For ALV EBS Line Item Display | ID-FI-EPIC-BRS | APPL | SAP_FIN |
90 | Table | EPIC_S_BRS_ITEM - VALUT | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS | APPL | SAP_FIN |
91 | Table | EPIC_S_BRS_ITEM - VALUT_EBS | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS | APPL | SAP_FIN |
92 | Table | EPIC_S_BSIS_EXTEND - VALUT | EPIC: BSIS extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
93 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - VALUT | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
94 | Table | EPIC_S_FLAT_ITEM - VALUT | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
95 | Table | EPIC_S_ITEM - VALUT | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
96 | Table | EPIC_S_PP_ITEM - VALUT | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
97 | Table | EWM_MU3_I11_PAY - VALUT | MAM-U: Incoming Payment (I11) | EEWM_MAM | IS-U/CCS | IS-UT |
98 | Table | EWM_MU_I11_PAY - VALUT | MAM-U: Incoming Payment (I11) | EEWM_MAM | IS-U/CCS | IS-UT |
99 | Table | F50C - BVALUT | Screen fields for func. mod.'PROCESS_OPEN_PAYINS' | FVVD_CORE | APPL | SAP_APPL |
100 | Table | F50C - VALUT | Screen fields for func. mod.'PROCESS_OPEN_PAYINS' | FVVD_CORE | APPL | SAP_APPL |
101 | Table | F50F - VALUT | Screen fields for TRX FNQ3 and FNQ4 | FVVD | EA-FINSERV | EA-FINSERV |
102 | Table | FACM_S_RFFVAL00_ITEM - VALUT_BCP | Item Structure | FF | APPL | SAP_FIN |
103 | Table | FACM_S_RFFVAL00_ITEM - VALUT_CP | Item Structure | FF | APPL | SAP_FIN |
104 | Table | FAGLBSAS - VALUT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
105 | Table | FAGLBSAS_BAK - VALUT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
106 | Table | FAGLBSIS - VALUT | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
107 | Table | FAGLBSIS_BAK - VALUT | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
108 | Table | FAGLPOSA - VALUT | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
109 | Table | FAGLPOSBW - VALUT | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
110 | Table | FAGLPOSE - VALUT | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
111 | Table | FAGLPOSE_CORE - VALUT | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
112 | Table | FAGLPOSX - VALUT | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
113 | Table | FAGLPOSX_QUERY - VALUT | FI-GL Line Item (Query-Structure) | DECO_FAGL_REPORTING | APPL | SAP_FIN |
114 | Table | FAGLPOS_APRE - VALUT | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
115 | Table | FAGLPOS_ARRE - VALUT | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
116 | Table | FAGL_BSEG_EXT - VALUT | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
117 | Table | FAGL_DOC_LINE_ALV - VALUT | FI-GL Transfer Postings (ALV): Line layout | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
118 | Table | FAGL_FC_POST - VALUE_DATE | Posting Structure of Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
119 | Table | FAGL_FC_POSTINGS - VALUT | Posting Structure of Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
120 | Table | FAGL_FC_VAL_BSIS_OI_FS - VALUT | Open Items: G/L Account Line Items | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
121 | Table | FAGL_GLT0_ACCIT_EXT - VALUT | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
122 | Table | FAGL_SPL_SIM_ITEMS - VALUT | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
123 | Table | FAGL_S_ACCIT_SPL - VALUT | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
124 | Table | FAGL_S_GL_ITEM_UI - VALUE_DATE | G/L Account Item | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
125 | Table | FAGL_S_LINE_ITEM - VALUE_DATE | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
126 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - VALUE_DATE | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
127 | Table | FAGL_S_LINE_ITEM_UI - VALUE_DATE | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
128 | Table | FAGL_S_RFEBSC00_LIST - VALUT_E | Structure for RFEBSC00 | FTE | APPL | SAP_FIN |
129 | Table | FAGL_S_RFKKBU00_LIST - VALUT | ALV Structure for Report RFKKBUB00 | FBS | APPL | SAP_FIN |
130 | Table | FAGL_S_RFKLBU10_DK_LIST - VALUT | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | FREP | APPL | SAP_FIN |
131 | Table | FAGL_S_RFKLBU10_GL_LIST - VALUT | Balance Audit Trail RFKLbu10: G/L Accounts, Items | FREP | APPL | SAP_FIN |
132 | Table | FAGL_S_SAPMF40S_LIST3 - VALUT | Check Details | FTE | APPL | SAP_FIN |
133 | Table | FAGL_S_SREP_DOCUMENTS - VALUT | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
134 | Table | FAGL_S_SREP_LINE_ITEMS - VALUT | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
135 | Table | FBSEG - VALUT | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
136 | Table | FBSEG_ADD - VALUT | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
137 | Table | FDM_AR_BSEG - VALUT | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
138 | Table | FDM_COLL_PAYMENT - VALUE_DATE | Data for Payments | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
139 | Table | FDM_INVHISTORY_BSEGX - VALUT | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
140 | Table | FEBEPXT_BF - VALUT | Statement/lockbox line item - external information | BF | ABA | SAP_ABA |
141 | Table | FEBSCSA - VALUT_E | Interface for external check entry: header record | FTE | APPL | SAP_FIN |
142 | Table | FEBS_BSPROC_ITEM - VALUT | Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
143 | Table | FEB_BSPROC_DETAIL_FE - VALUT | Bank Statement Postprocessing: Fields for the Frontend | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
144 | Table | FEB_BSPROC_ITEM - VALUT | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
145 | Table | FEB_BSPROC_ITEM_FE - VALUT | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
146 | Table | FEB_BSPROC_QUERY_PARAM - VALUT | Selection Parameter for the Assignment | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
147 | Table | FEB_BSPROC_WORKLIST_FE - VALUT | Bank Statement Postprocessing Worklist | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
148 | Table | FINSTA_POS - VALDATUM | Table for FINSTA Items (Used, e.g.,in CREATE_FINSTA) | FKBI | EA-FINSERV | EA-FINSERV |
149 | Table | FIN_S_GLPOS - VALUT | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
150 | Table | FIWTIE_S_XREGUO - VALUT | Structure for Extract from the payment records | FBZ | APPL | SAP_FIN |
151 | Table | FKKCARDPAYMENT - VALUE_DATE | BAPI Transfer Structure FI-CA Card Payment | FKKB | FI-CA | FI-CA |
152 | Table | FKKCFRLS_DISPL - VALUT | Display structure: Clarific.items from payment lot (FI-CA) | FKKB | FI-CA | FI-CA |
153 | Table | FKKCK - VALUT | Check deposit list FI-CA - Structure for form printout | FKKB | FI-CA | FI-CA |
154 | Table | FKKCMK - VALUT | Manually Issued Checks Lot: Header Data | FKKB | FI-CA | FI-CA |
155 | Table | FKKCMKGEN - VALUT | Manually Issued Checks: Include Account Data | FKKB | FI-CA | FI-CA |
156 | Table | FKKCMPGEN - VALUT | Manually Issued Checks: Include Account Data | FKKB | FI-CA | FI-CA |
157 | Table | FKKCMP_DIA - VALUT | Lot for Manually Issued Checks: Diaolg Field Items | FKKB | FI-CA | FI-CA |
158 | Table | FKKCMP_TC - VALUT | Manually Entered Checks Lot: Item Data Table Control | FKKB | FI-CA | FI-CA |
159 | Table | FKKCR - VALUT | Repository For Checks | FKKB | FI-CA | FI-CA |
160 | Table | FKKCRASSIGN - VALUT | Assign Checks to Payment Documents | FKKB | FI-CA | FI-CA |
161 | Table | FKKCRCPP - VALUT | Item Record for Posting Check Encashment | FKKB | FI-CA | FI-CA |
162 | Table | FKKCRESCH1 - VALUT | Assignment for RFKKCHK04 | FKKB | FI-CA | FI-CA |
163 | Table | FKKCRPAYDOC - VALUT | CR: Document Information | FKKB | FI-CA | FI-CA |
164 | Table | FKKEBPP_MYPAYMENTS - VALUT | FSCM Biller Direct: My Payments | FKKB | FI-CA | FI-CA |
165 | Table | FKKINV_OPK - VALUT | Invoicing: General Ledger Items (FKKOPK) | FKKINV | FI-CA | FI-CA |
166 | Table | FKKJOURNAL_ALV - VALUT | Document Journal: ALV List | FKKB | FI-CA | FI-CA |
167 | Table | FKKL8_ACO - VALUT | Account Balance (Workplace): Payments on Account | FKKB | FI-CA | FI-CA |
168 | Table | FKKL8_PAY - VALUT | Account Balance (Workplace): Payment Data | FKKB | FI-CA | FI-CA |
169 | Table | FKKL8_PAY_GLITEM - VALUT | Account Balance (Workplace): Payment Data (G/L Items) | FKKB | FI-CA | FI-CA |
170 | Table | FKKOPK - VALUT | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
171 | Table | FKKOPKALV - VALUT | ALV: G/L Items for Open Item Accting Document | FKKB | FI-CA | FI-CA |
172 | Table | FKKOPKC_DOC - VALUT | Payment Cards: Doc Data | FKKB | FI-CA | FI-CA |
173 | Table | FKKOPKLST - VALUT | Document: Displayable Fields (General Ledger Items) | FKKB | FI-CA | FI-CA |
174 | Table | FKKOPK_2611 - VALUT | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
175 | Table | FKKOPK_2650 - VALUT | Event 2650: Customer-Specific General Ledger Items | FKKINV | FI-CA | FI-CA |
176 | Table | FKKOPK_BI - VALUT | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
177 | Table | FKKOPK_CUS_0061 - VALUT | Help Structure with Modifiable Fields for Event 0061 | FKKB | FI-CA | FI-CA |
178 | Table | FKKOPK_SHORT - VALUT | Items for Contract Accounting Document - Extracts | FKKB | FI-CA | FI-CA |
179 | Table | FKKOPK_SHORT_IN - VALUT | Items for Document - Extracts - Fields for Selection | FKKB | FI-CA | FI-CA |
180 | Table | FKKPAYDATA_MIN - VALUT | Payment Data (Minimal Form) | FKKB | FI-CA | FI-CA |
181 | Table | FKKPLCLS - VALUT | Payment Lot: Search for Clarifications (ALV Function Mods) | FKKB | FI-CA | FI-CA |
182 | Table | FKKPLWPD - VALUT | Payment Lot: Search for Payments (ALV Function Module) | FKKB | FI-CA | FI-CA |
183 | Table | FKKPOH - VALUT | Payment Order: Header Data | FKKB | FI-CA | FI-CA |
184 | Table | FKKPOH_MSG - VALUT | Payment Order: Header Data with Messages | FKKB | FI-CA | FI-CA |
185 | Table | FKKPYSRC - VALUT | Payment Runs: Search for Payments (ALV) | FKKB | FI-CA | FI-CA |
186 | Table | FKKRLWPD - VALUT | Payment Lot: Search for Payments (ALV Function Module) | FKKB | FI-CA | FI-CA |
187 | Table | FKKRW_ACCIT - VALUT | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
188 | Table | FKKSUM - VALUT | Reconciliation of Totals Records | FKKB | FI-CA | FI-CA |
189 | Table | FKKSUMHASH - VALUT | Fields in DFKKSUM via which a Hash Key is formed | FKKB | FI-CA | FI-CA |
190 | Table | FKKSUMKEY - VALUT | DFKKSUM Logical Key For Corrections | FKKB | FI-CA | FI-CA |
191 | Table | FKKSUMKONT - VALUT | Special Acct Assgmts for Totals Records with Transfer to G/L | FKKB | FI-CA | FI-CA |
192 | Table | FKKZPLST - VALUT | Displayable Fields for Payment Lot (List) | FKKB | FI-CA | FI-CA |
193 | Table | FKKZP_INT - VALUT | Payment Lot Item with Internal Enhancement | FKKB | FI-CA | FI-CA |
194 | Table | FKK_ABS_OPK - VALUT | General Ledger Document Item for Reconciliation | FKKB | FI-CA | FI-CA |
195 | Table | FKK_ABS_SUM - VALUT | Totals Record Structure for Reconciliation | FKKB | FI-CA | FI-CA |
196 | Table | FKK_CRM_PAYMENT_ITEM - VALUT | FI-CA Payment Item | FKKCRM_ITG | FI-CA | FI-CA |
197 | Table | FKK_GL20_ALV - VALUT | Structure for G/L Reconciliation | FKKB | FI-CA | FI-CA |
198 | Table | FKK_LATE_PAY - VALUT | Interface for Determining Surcharges on Payment | FKKB | FI-CA | FI-CA |
199 | Table | FKK_PCARD_ALV - VALUT | Payment Cards: ALV Output Structure for Billing Run | FKKB | FI-CA | FI-CA |
200 | Table | FKK_PCARD_GRP - VALUT | Payment Cards: Groups for Billing | FKKB | FI-CA | FI-CA |
201 | Table | FKK_SUM_OPK - VALUT | Structure OI, G/L Account Items, Clearing for Reconciliation | FKKB | FI-CA | FI-CA |
202 | Table | FMBP - VALUT | FI-FM Transfer Structure: Fin.Accounting Document Segment | FMFS_CORE | APPL | SAP_FIN |
203 | Table | FMEP - VALUT | FI-FM Line Items | FMBS | APPL | SAP_FIN |
204 | Table | FMEPIN - VALUT | Line Item Structure for Cashflow Processor | FMFS_CORE | APPL | SAP_FIN |
205 | Table | FMLGD_STRUC_RFPOSX - VALUT | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK | EA-PS | EA-PS |
206 | Table | FMPDL - VALUT | Payment Distribution: Line Layout | FMKW | EA-PS | EA-PS |
207 | Table | FPAYH - VALUT | Payment medium: Payment data | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
208 | Table | FPAYH_PAY - VALUT | Payment Medium: Payment Document | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
209 | Table | FPDP_S_INPUT - VALUT | Transfer Fields for Purchase Orders by Down Payments | FIN_PDP | APPL | SAP_FIN |
210 | Table | FPLC - VALUT | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
211 | Table | FPLD - VALUT | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
212 | Table | FPLF - VALUT | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
213 | Table | FPLG - VALUT | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
214 | Table | FPLX - VALUT | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
215 | Table | FPM_LIST - VALUT | Payment Media: Fields for the Payment Summary | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
216 | Table | FPM_SUMTABLE - VALUT | Payment Medium: Totals Table for Disc Accomp. Sheet | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
217 | Table | FPRLS_ITEM - VALUT | Item Data | FIN_PRL | APPL | SAP_FIN |
218 | Table | FPRLS_ITEM_ALV - VALUT | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
219 | Table | FPRLS_PAYMENT_DATA - VALUT | Payment Data | FIN_PRL | APPL | SAP_FIN |
220 | Table | FPRL_ITEM - VALUT | Item Data | FIN_PRL | APPL | SAP_FIN |
221 | Table | FPRL_S_CESSION - VALUT | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
222 | Table | FUD_BSEG - VALUT | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
223 | Table | FUD_ITEM - VALUT | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
224 | Table | FVBSEG - VALUT | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
225 | Table | FVVABW - BVALUT | Suspense file structure for rejections | FVVD | EA-FINSERV | EA-FINSERV |
226 | Table | FVVABW - XVALUT | Suspense file structure for rejections | FVVD | EA-FINSERV | EA-FINSERV |
227 | Table | FVVZEV - VALUT | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
228 | Table | FVVZEV_PP - VALUT | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
229 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_VALUT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
230 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_VALUT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
231 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_VALUT | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
232 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - VALUT | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
233 | Table | GLE_ECS_STR_SREP_ITEM - O_VALUT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
234 | Table | GLE_ECS_STR_SREP_ITEM - M_VALUT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
235 | Table | GLE_ECS_STR_SREP_ITEM - P_VALUT | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
236 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_VALUT | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
237 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_VALUT | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
238 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_VALUT | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
239 | Table | GLE_ECS_STR_UI_ALL_DATA - VALUT | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
240 | Table | GLE_FI_ITEM_MODF - VALUT | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
241 | Table | GLE_FI_ITEM_ORIG - VALUT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
242 | Table | GLE_MCA_STR_ACCIT - VALUT | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
243 | Table | GLE_MCA_STR_BSEG - VALUT | MCA STR BSEG | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
244 | Table | GLE_MCA_STR_BSEG_F - VALUT | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
245 | Table | GLE_MCA_STR_BSEG_MIN - VALUT | MCA document line (reduced number of fields) | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
246 | Table | GLE_MCA_STR_BSEG_NONKEY - VALUT | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
247 | Table | GLE_MCA_STR_FX_TRN - VALUT | MCA: Output structure report Check Parallel Currency(Rep 2) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
248 | Table | GLE_MCA_STR_MBSEG - VALUT | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
249 | Table | GLE_MCA_STR_POSTLINE - VALUT | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
250 | Table | GLE_MCA_STR_POSTLINE_IDX - VALUT | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
251 | Table | GLE_MCA_STR_RESLIST_ALV - VALUT | MCA Process Result List | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
252 | Table | GLE_MCA_STR_UI_POST_FIELDS - VALUT | Posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
253 | Table | GLE_MCA_UI_POST_FD - VALUT | General information of posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
254 | Table | GLE_RUNADM_STR_ACCDOC - VALUT | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
255 | Table | GLE_STR_ADB_SIDATA - VALUT | SIDATA | GADB_AL_APPL | APPL | SAP_FIN |
256 | Table | GLE_STR_ECS_AGING_DATA - VALUT | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
257 | Table | GLE_STR_ECS_BAL_ITEM_DETAIL - VALUT | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
258 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - VALUT | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
259 | Table | GLE_STR_FI_ITEM - VALUT | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
260 | Table | GLE_STR_FI_ITEM_ALL_DATA - VALUT | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
261 | Table | GLE_STR_FI_ITEM_DATA - VALUT | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
262 | Table | GLFAST - VALUT | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
263 | Table | GLFLEXA - VALUT | Flexible general ledger: Actual line items | GLT0 | APPL | SAP_FIN |
264 | Table | GLPCA - VALUT | EC-PCA: Actual Line Items | KE1 | APPL | SAP_FIN |
265 | Table | GLPCACT_STD - VALUT | Standard fields for V_GLPCA_CT | GLT0 | APPL | SAP_FIN |
266 | Table | GLPCA_CT - VALUT | Profit Center Documents | GLT0 | APPL | SAP_FIN |
267 | Table | GLPCW - VALUT | Generated Extract Structure for Table GLPCA | KE1B | PI_APPL | SAP_FIN |
268 | Table | GLPOSCCT_STD - VALUT | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
269 | Table | GLPOSNCT_STD - VALUT | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
270 | Table | GLPOS_C_CT - VALUT | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
271 | Table | GLPOS_N_CT - VALUT | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
272 | Table | GLU1 - VALUT | G/L user table 1 | GBAS | APPL | SAP_FIN |
273 | Table | GLU3 - VALUT | FI-SL drilldown reporting: Superstructure w/all fields used | GBAS | APPL | SAP_FIN |
274 | Table | GSEG - VALUT | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
275 | Table | IBKKBSEG01 - VALUT | BCA: Structure for FI-BSEG Fields Relevant for BCA | FKBX | EA-FINSERV | EA-FINSERV |
276 | Table | IBKKBSEG02 - VALUT | BCA: Structure - FI-BSEG Fields (w/o BKPF Keys) Relevant BCA | FKBX | EA-FINSERV | EA-FINSERV |
277 | Table | IBKKBSEG02_BCA - VALUT | Structure - BCA-Relev. FI-BSEG Fields Corresp. to IBKKBSEG02 | FKBH | EA-FINSERV | EA-FINSERV |
278 | Table | IBKKC01_DETAIL - VALUT | GL: Display FI Key Detail Data | FKBH | EA-FINSERV | EA-FINSERV |
279 | Table | IBKKC02 - VALUT | GL: Internal Posting Totals (with Com.Code) | FKBH | EA-FINSERV | EA-FINSERV |
280 | Table | IBKKC02_VALUT - VALUT | G/L: Internal Posting Totals (with CoCode) - Value Date | FKBH | EA-FINSERV | EA-FINSERV |
281 | Table | IBKKGLACGL - VALUT | BCA: Structure for BCA-Relevant Fields Document Lines | FKBH | EA-FINSERV | EA-FINSERV |
282 | Table | IBKKKPFSEG - VALUT | BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA | FKBX | EA-FINSERV | EA-FINSERV |
283 | Table | IBKKKPFSEG_BCA - VALUT | Struc. for BCA-Relev. FI Doc. Fields (BKPF+BSEG) IBKKKPFSEG | FKBH | EA-FINSERV | EA-FINSERV |
284 | Table | IBKK_FIKEY - VALUT | GL: Posting Total PT for Transfer FI (BKKCO2) | FKBH | EA-FINSERV | EA-FINSERV |
285 | Table | IBKK_GLSFI - VALUT | FI Document/Posting Totals in FI for a Reconciliation Key | FKBH | EA-FINSERV | EA-FINSERV |
286 | Table | IBROSTMH - VALDATE | ISCD: Broker Report - Header Data | ISCDBROK | FS-CD | INSURANCE |
287 | Table | IBROSTMP - VALDATE | ISCD: Broker Report - Item Data | ISCDBROK | FS-CD | INSURANCE |
288 | Table | IDCN_S_DOCALV - VALUT | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
289 | Table | IDITSR_ASSIGN - VALUT | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
290 | Table | IFMFGAAPAYBASIC - VALUT | Payment by fund: Selection criteria | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
291 | Table | IFMFGAAPAYSEL - VALUT | Payment by fund: Structure for Selection Screen | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
292 | Table | IFMFGAAPAY_HEADER - VALUT | Payment by fund: Header information for posting | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
293 | Table | IFMFG_MM_PRPO - VALUT | Structure for new PR PO Screen | FMFG_MM_E | EA-PS | EA-PS |
294 | Table | IFMKBLD - VALUT | Struktur für den Druck Mittelreservierung | FMKO | EA-PS | EA-PS |
295 | Table | IFMREQLINE - VALUT | Struktur VBSEG | FMKO | EA-PS | EA-PS |
296 | Table | IFMROPOS - VALUT | Recurring amounts: editing structure | FMFG_RECURRING_E | EA-PS | EA-PS |
297 | Table | INTPB - VALUT | PS/CO/IM Interest Calculation: Document List Copy Structure | KAPI | APPL | SAP_APPL |
298 | Table | INTPS - VALUD | PS/CO/IM Interest Calculation: Balance List Copy Structure | KAPI | APPL | SAP_APPL |
299 | Table | INVFO - VALUT | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
300 | Table | IPM_CR_LIST_ITEM - VALUT | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
301 | Table | IPRQI - VALUT | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
302 | Table | IPRQP - VALUT | Payment Request Payment Data (For External Interface) | FMFI_EU | EA-PS | EA-PS |
303 | Table | ISCJ_CHECK_STACKS - VALUTA_DATE | Cash Journal Structure Screen 0500 SAPLFCJ0_MAIN_FORM | CAJO | APPL | SAP_FIN |
304 | Table | ISCJ_CR_POSTINGS - VALUTA_DATE | Structure for Additions to Cash Journal | CAJO | APPL | SAP_FIN |
305 | Table | ISCJ_CR_SPLIT_POSTINGS - VALUTA_DATE | Structure for Split Checks Received in Cash Journal | CAJO | APPL | SAP_FIN |
306 | Table | ISCJ_E_POSTINGS - VALUTA_DATE | Structure for Cash Journal expenses | CAJO | APPL | SAP_FIN |
307 | Table | ISCJ_E_SPLIT_POSTINGS - VALUTA_DATE | Structure for Split Cash Journal Expenses | CAJO | APPL | SAP_FIN |
308 | Table | ISCJ_POSTINGS - VALUTA_DATE | Cash Journal Structure Screen 0100 SAPMFCJ0 | CAJO | APPL | SAP_FIN |
309 | Table | ISCJ_R_POSTINGS - VALUTA_DATE | Structure for Cash Journal receipts | CAJO | APPL | SAP_FIN |
310 | Table | ISCJ_R_SPLIT_POSTINGS - VALUTA_DATE | Structure for Split Additions to Cash Journal | CAJO | APPL | SAP_FIN |
311 | Table | ISPCAPRC4 - VALUT | Extraction Structure for DataSource 0EC_PCA_4 | KE1B_IN | PI_APPL | SAP_FIN |
312 | Table | ISSRPREFLOW - VALUT | ISSR: Basistabelle/Bewegungstabelle | VVSRFISL | EA-FINSERV | EA-FINSERV |
313 | Table | ISSR_S_OUT_ISSRPREFLOW - VALUT | ISSR: Migration Struktur ALV-Ausgabeprotokoll | VVSRFISL | EA-FINSERV | EA-FINSERV |
314 | Table | IUEEDPPLOTASKZ1 - VALUT | Process Distribution Lot: Header Data | EE_DEREG_INV | IS-U/CCS | IS-UT |
315 | Table | IUEEDPPLOTASKZ2 - VALUT | Process Distribution Lot: Item Data | EE_DEREG_INV | IS-U/CCS | IS-UT |
316 | Table | IUEEDPPLOTASKZ3 - VALUT | Allocation of Aggregated Payment to Distribution Lot | EE_DEREG_INV | IS-U/CCS | IS-UT |
317 | Table | IUEEDPPLOTASPAYBL - VALUT | Distribution Lot: Payment Document Values for Account | EE_DEREG_INV | IS-U/CCS | IS-UT |
318 | Table | IUEEDPPLOTATADM - VALUT | Distribute Aggregated Payments: Parameter/Status Management | EE_DEREG_INV | IS-U/CCS | IS-UT |
319 | Table | JJSFI1IT - VALUT | IS-M/AM: FI Transfer Structure - Item | JAS | IS-M | IS-M |
320 | Table | JKOMK3 - VALUT | IS-PSD: Communication Table to FI - G/L Account Items | JSD | IS-M | IS-M |
321 | Table | JVAP - VALUT | Joint venture item | GBAS | APPL | SAP_FIN |
322 | Table | JVPO1 - VALUT | JVA: Plan Line Items | GJVC | APPL | SAP_FIN |
323 | Table | JVSO1 - VALUT | JV LI Table with Objects for JVTO1 | GJVC | APPL | SAP_FIN |
324 | Table | JVSO1_ST - VALUT | Structure for JVSO1 table | JVA_ODP | EA-JVA | EA-FIN |
325 | Table | J_1B_EXTRACTOR_BSEG - VALUT | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
326 | Table | J_1IEWTDATE - VALUT | value date for withholding tax line items | J1ICIN30A | APPL | SAP_FIN |
327 | Table | J_3RCOPSDK - VALUT | Open Item Data for Clearing Transactions G/L | J3RC | APPL | SAP_FIN |
328 | Table | J_3RFTAX_EXTRD - VALUT | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
329 | Table | J_3RF_RFPOS - VALUT | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
330 | Table | J_3R_SIDATA - VALUT | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
331 | Table | KBFM - VALUT | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | FMRE | APPL | SAP_FIN |
332 | Table | KBLD - VALUT | Screen fields for SAPMKBLD | FMRE | APPL | SAP_FIN |
333 | Table | KBLD_PRINT - VALUT | Form Data for Earmarked Funds | FMRE | APPL | SAP_FIN |
334 | Table | KKOP - VALUT | Historical Balance Audit Trail: Sub-Ledger Account Items | FBAS | APPL | SAP_FIN |
335 | Table | KKOP_DATA - VALUT | Document Data | FREP | APPL | SAP_FIN |
336 | Table | KMZEI - VALUT | FI: Account Assignment Model Item Information | FBAS | APPL | SAP_FIN |
337 | Table | KOKP - VALUT | Open Item Account Balance Audit Trail: Items of ALL Accounts | FBAS | APPL | SAP_FIN |
338 | Table | KOMK3 - VALUT | Communications Table in FI - G/L Account Line Items | VF | APPL | SAP_APPL |
339 | Table | KOMK3_FI - VALUT | Communication Table in FI G/L Account Items (FI Internal) | FBAS | APPL | SAP_FIN |
340 | Table | KOMU - VALUT | Account Assignment Templates for G/L Account Items | FFE | APPL | SAP_FIN |
341 | Table | MMDA_IM_S_BSEG - VALUT | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
342 | Table | MSAM10_PAYMENT_HEADER - VALUT | header | MSAM_MOREP | PI_APPL | SAP_APPL |
343 | Table | OPZNB - ZVALUT | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
344 | Table | OPZNB - VALUT | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
345 | Table | ORBIAN_DISC_GRID2 - VALUT | Fields for Orbian Credit Discounting in ALV Tree | FIORBIAN | APPL | SAP_FIN |
346 | Table | ORBIAN_DISC_TREE - VALUT | Fields for Orbian Credit Discounting in ALV Tree | FIORBIAN | APPL | SAP_FIN |
347 | Table | PAYH - VALUT | Payment program - data for payment | FKKB | FI-CA | FI-CA |
348 | Table | PAYHDOC - VALUT | Payment program - data on payment (payment data) | FKKB | FI-CA | FI-CA |
349 | Table | PAYH_DYN - VALUT | Payment Program - Payment Data (Screen Fields) | FKKB | FI-CA | FI-CA |
350 | Table | POSTAB_LINE - VALUT | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
351 | Table | PSFIZIN - VALUT | Transfer Item to Interest Calculation | KAPI | APPL | SAP_APPL |
352 | Table | PSO01 - VALUT | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
353 | Table | PSO02 - VALUT | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
354 | Table | PSO02S - VALUT | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
355 | Table | PSO03 - VALUT | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
356 | Table | PSO03S - VALUT | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
357 | Table | PSOSEG - VALUT | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
358 | Table | PSOSEGD - VALUT | Document Segment: Recurring Request, Customer | FMFI | EA-PS | EA-PS |
359 | Table | PSOSEGK - VALUT | Recurring Request Document Segment, Vendors | FMFI | EA-PS | EA-PS |
360 | Table | PSOSEGS - VALUT | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
361 | Table | PSZIN1 - VALUT | Proj.Interest Clc.: User Exit 1 | KAPI | APPL | SAP_APPL |
362 | Table | PYORDH - VALUT | Payment order header data | FBZ | APPL | SAP_FIN |
363 | Table | RBCT_DATA - DVALUT | Flow Data Extraction for Loans | FS_BIW | EA-FINSERV | EA-FINSERV |
364 | Table | RBCT_DATA_CHA - DVALUT | Characteristics in Export Str. for Flow Data Extraction CML | FS_BIW | EA-FINSERV | EA-FINSERV |
365 | Table | RE31B - VALUT | Structure: Transaction EK05 | EE30 | IS-U/CCS | IS-UT |
366 | Table | REEX_AR_CLEARING - VALUT | ALV Grid Structure: Clearing of Receivables | RE_EX_FI | EA-FIN | EA-FIN |
367 | Table | REEX_PL_ITEM_L - VALUT | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
368 | Table | REEX_PL_PLAIN_L - VALUT | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
369 | Table | REGUH - VALUT | Settlement data from payment program | FBZ | APPL | SAP_FIN |
370 | Table | REGUHH - VALUT | REGUH version before the 'n'th change | FBZ | APPL | SAP_FIN |
371 | Table | REGUHM - VALUT | Payment Data for Cross-Payment Run Payment Medium | FIBL_MPAY | APPL | SAP_FIN |
372 | Table | REGUHM_LST - VALUT | Cross-Payment Run Payment Medium Creation: Reporting | FIBL_MPAY | APPL | SAP_FIN |
373 | Table | REGUHO - VALUT | REGUH version before the 'n'th change | FBZ | APPL | SAP_FIN |
374 | Table | REGUH_1830 - VALUT | Transfer REGUH to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
375 | Table | REGUH_BF - VALUT | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
376 | Table | REGUH_CORE_D - VALUT | Payment Data (Neutral Communication Structure) | BF | ABA | SAP_ABA |
377 | Table | REGUH_LST - VALUT | Payment data (neutral communication structure) | FBZ | APPL | SAP_FIN |
378 | Table | REGUO - VALUT | Extract from the payment records for online list | FBZ | APPL | SAP_FIN |
379 | Table | REPRDYNP_ITEM - VALUT | Dynprofelder: Belegzeilendaten | RE_MI_HO | EA-FIN | EA-FIN |
380 | Table | RF05A - VALUT | Work Fields for SAPMF05A | FBAS | APPL | SAP_FIN |
381 | Table | RF05V - VALUT | Work Fields for SAPLF040 | FBAS | APPL | SAP_FIN |
382 | Table | RF140W - VALUT | Help Structure for Sorting Line Items | FBAS | APPL | SAP_FIN |
383 | Table | RF40D - VALUT | Transfer structure for determining date relevant for payment | FF | APPL | SAP_FIN |
384 | Table | RFFBWD - VALUT | Help fields for transaction FBWD | FBK | APPL | SAP_FIN |
385 | Table | RFFBWO - MINVAL | Help Fields for Discount of Orbian Credits (FBWO) | FIORBIAN | APPL | SAP_FIN |
386 | Table | RFITEMAP_NO_ITEM - VALUT | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
387 | Table | RFITEMAR_NO_ITEM - VALUT | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
388 | Table | RFITEMGL_NO_ITEM - VALUT | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
389 | Table | RFKCR500 - VALUT | Check Repository: Screen 500 | FKKB | FI-CA | FI-CA |
390 | Table | RFKCR500A - VALUT | Check Management: ALV for Check List for Payment Document | FKKB | FI-CA | FI-CA |
391 | Table | RFKH0 - VALUT | Screen Fields for FKH0 - FI-CA Cash Payments | FKKB | FI-CA | FI-CA |
392 | Table | RFKH4 - VALUT | Cash Desk: Summary | FKKB | FI-CA | FI-CA |
393 | Table | RFKH8 - VALUT | Cash Desk/Cash Journal: Lot Management | FKKB | FI-CA | FI-CA |
394 | Table | RFKORD30_S_ITEM - VALUT | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
395 | Table | RFOPS - VALUT | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
396 | Table | RFOPS_DK - VALUT | Open Item Data for Clearing Transactions C/V | FBAS | APPL | SAP_FIN |
397 | Table | RFOPS_GL - VALUT | Open Item Data for Clearing Transactions G/L | FBAS | APPL | SAP_FIN |
398 | Table | RFOPS_TAB - VALUT | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
399 | Table | RFPOS - VALUT | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
400 | Table | RFPOSEXT - VALUT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
401 | Table | RFPOSX - VALUT | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
402 | Table | RFPOSXEXT - VALUT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
403 | Table | RFPSD - VALUT | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |
404 | Table | RGIDL - VALUT | Structure for Transfer to FM for Determining Average Balance | GBAS | APPL | SAP_FIN |
405 | Table | RGIUF - VALUT | Internal Table for Direct Posting - Fields Used | GBAS | APPL | SAP_FIN |
406 | Table | RGJV_S1 - VALUT | JV Detail line items | GJVA | EA-JVA | EA-FIN |
407 | Table | RISU_DEREG_EPLOT - VALUT | EPLOT: Dialog Fields | EE_DEREG_INV | IS-U/CCS | IS-UT |
408 | Table | RJIPM_BYTITLE_ACC_CT_STR - VALUT | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
409 | Table | RJIPM_BYTITLE_ACC_STR - VALUT | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
410 | Table | RJIPM_BYTITLE_POS_STR - VALUT | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
411 | Table | RJKPAYMENT - VALUT | IS-M/SD: Structure for FB01 Posting for Renewals | JSD | IS-M | IS-M |
412 | Table | RJLK3 - VALUT | IS-PSD: G/L Account Structure for Settlement Transfer | JSD | IS-M | IS-M |
413 | Table | RNAINCPAY - VALUT | Screen Fields for Incoming Payments IS-H | NPAS | IS-H | IS-H |
414 | Table | RNFIPOS1 - VALUT | IS-H: Structure for Transfer of Items to FI | NPAS | IS-H | IS-H |
415 | Table | SAPLFDBA_DOCUMENT_ITEM_GL - VALUT | TR-LO: Open Item List for G/L Account (List Tool) | FVVD | EA-FINSERV | EA-FINSERV |
416 | Table | SAVE_FI - VALUT | Saving FI Header Information | FBAS | APPL | SAP_FIN |
417 | Table | SFKKOPK - VALUT | FI-CA: Data for displaying offsetting items in document | FKKB | FI-CA | FI-CA |
418 | Table | SIBROSTMH_EXT - VALDATE | ISCD: Broker Report - Header Data Structure (Ext.Interface) | ISCDBROK | FS-CD | INSURANCE |
419 | Table | SIBROSTMH_TEXT - VALDATE | ISCD: Broker Report Header Data IBROSTMH with Long Text | ISCDBROK | FS-CD | INSURANCE |
420 | Table | SIBROSTMP_ADD - VALDATE | Broker Report: Changeable Item Fields for Event V544 | ISCDBROK | FS-CD | INSURANCE |
421 | Table | SIBROSTMP_LIST - VALDATE | ISCD: Structure for List Output with Broker Report Items | ISCDBROK | FS-CD | INSURANCE |
422 | Table | SIBRSTDIA - VALDATE | Broker Report: Dialog Fields | ISCDBROK | FS-CD | INSURANCE |
423 | Table | SIBRSTMCOPY - VALDATE | Broker Rept: Header Data Flds to be Replaced for Copy Func. | ISCDBROK | FS-CD | INSURANCE |
424 | Table | SIBRSTMPOS_DIA - VALDATE | Broker Report - Extended Item for Online Processing | ISCDBROK | FS-CD | INSURANCE |
425 | Table | SIBRTRANSCTRL - VALDATE | Params. for Transfer Posting Function in Broker Collections | ISCDBROK | FS-CD | INSURANCE |
426 | Table | SISSR_RWIN - VALUT | ISSR: An RWIN angelieferte und relevante Felder | VVSRFISL | EA-FINSERV | EA-FINSERV |
427 | Table | SITAGCYBANKTRIGGDISPLAY - VALUT | Display Structure Incoming Bank Payments Agency Collections | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
428 | Table | SITAGCYPM_ADD_DETAIL - VALUT | Details for Other Payment Method | FSCDITAGCY_DDIC | FS-CD | INSURANCE |
429 | Table | SI_FIN_GLPOS - VALUT | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
430 | Table | SKOP - VALUT | Historical Balance Audit Trail G/L Account Items | FBAS | APPL | SAP_FIN |
431 | Table | SKOP_DATA - VALUT | Document Data | FREP | APPL | SAP_FIN |
432 | Table | STR_VDARL_RLS_01 - VALUT | Help Structure for VDARL_RLS | FVVD_PAYMENT | EA-FINSERV | EA-FINSERV |
433 | Table | STR_VDARL_RLS_02 - VALUT | Help Structure for VDARL_RLS | FVVD_PAYMENT | EA-FINSERV | EA-FINSERV |
434 | Table | T8JV_ITEM - VALUT | JV Single Item Structure for CB User Exit Template | GJV2 | EA-JVA | EA-FIN |
435 | Table | TCJ_CHECK_STACKS - VALUTA_DATE | Check Lists in Cash Journal | CAJO | APPL | SAP_FIN |
436 | Table | TCJ_DOCUMENTS - VALUTA_DATE | Cash Journal Documents (Header Data) | CAJO | APPL | SAP_FIN |
437 | Table | TSZE1 - VALDATUM | Sales data for acct statements | FVVD | EA-FINSERV | EA-FINSERV |
438 | Table | TXI_BSIS - VALUT | Accounting: Secondary Index for G/L Accounts | FA_ILM | APPL | SAP_APPL |
439 | Table | TXW_FI_OP - VALUT | FI open item | FTW1 | APPL | SAP_FIN |
440 | Table | TXW_FI_POS - VALUT | FI Document item | FTW1 | APPL | SAP_FIN |
441 | Table | TXW_S_BSEG - VALUT | Retrieve BSEG from archive | FTW1 | APPL | SAP_FIN |
442 | Table | UISS_S_FIPOST_ITEM - VALUE_DATE | G/L account item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
443 | Table | UISS_S_IS_PP_GLJOURLIN - VAL_DATE | Source Structure for PP Mapping | UISS_MDG_CONTENT | MDG_FND | MDG_FND |
444 | Table | VBSEG - VALUT | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
445 | Table | VBSEGD - VALUT | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
446 | Table | VBSEGK - VALUT | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
447 | Table | VBSEGS - VALUT | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
448 | Table | VDARL_RLS - VALUT | Direct Debits Per Contract | FVVD_PAYMENT | EA-FINSERV | EA-FINSERV |
449 | Table | VDARL_RLS_S - VALUT | Help Structure for VDARL_RLS | FVVD_PAYMENT | EA-FINSERV | EA-FINSERV |
450 | Table | VDFKKOPK - VALUT | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
451 | Table | VDKUBEL - VALUT | Financial Assets Mgmt loan document short form | FVVD | EA-FINSERV | EA-FINSERV |
452 | Table | VDNBZE - XVALUT | Inc.pmnt post-process. transfer table for release | FVVD | EA-FINSERV | EA-FINSERV |
453 | Table | VDNBZE - VALUT | Inc.pmnt post-process. transfer table for release | FVVD | EA-FINSERV | EA-FINSERV |
454 | Table | VDNBZE - BVALUT | Inc.pmnt post-process. transfer table for release | FVVD | EA-FINSERV | EA-FINSERV |
455 | Table | VDZNB_PAYMENT - VALUT | Payment Postprocessing: Payments for a PPP Activity | FVVD | EA-FINSERV | EA-FINSERV |
456 | Table | VDZNB_PAYMENT - ZVALUT | Payment Postprocessing: Payments for a PPP Activity | FVVD | EA-FINSERV | EA-FINSERV |
457 | Table | VDZNH - VALUT | Payment Postprocessing Header Data: Module Pool TRDZ | FVVD | EA-FINSERV | EA-FINSERV |
458 | Table | VDZNHLP - VALUT | TR-LO: Auxiliary Fields for Pmnt Postprocessing Transaction | FVVD | EA-FINSERV | EA-FINSERV |
459 | Table | VEBSEG - VALUT | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
460 | Table | VIMIIP_ZS - VALUT | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
461 | Table | VKKKCUSTKD - VALUT | Customer Structure Doc Header Posting Data Interface Non-Key | ISCDFUN | FS-CD | INSURANCE |
462 | Table | VKKKCUSTKO - VALUT | Cust. Struct. Doc Header Posting Data Interface | ISCDFUN | FS-CD | INSURANCE |
463 | Table | VKKSAPOVERDIOPK - VALUT | VKKMA: Debit Entry in Scheduling | VVSC | FS-CD | INSURANCE |
464 | Table | VKKSAPOVEROPK - VALUT | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | VVSC | FS-CD | INSURANCE |
465 | Table | VPSOSEGD - VALUT | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
466 | Table | VPSOSEGK - VALUT | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
467 | Table | VPSOSEGS - VALUT | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
468 | Table | VTS_OPIT_LOAN - VALUT | Structure for Displaying Open Items in the Bank Statement | FVVD | EA-FINSERV | EA-FINSERV |
469 | Table | VTS_VDCLIP_ALV - VALUT | ALV Output Structure for Disbursement Unit | FVVD | EA-FINSERV | EA-FINSERV |
470 | Table | VVKKTRIMA - VALUT | Trigger for Checking Dunning Status | ISCDFUN | FS-CD | INSURANCE |
471 | Table | VVSCRESPAYMENT - VALUT | Bill Scheduling: Universal Life | VVSC | FS-CD | INSURANCE |
472 | Table | VZESS - VALUT | Item data IP interface to FI-VV | BFV | APPL | SAP_APPL |
473 | Table | VZPAY - VALUT | Interface Incoming Payments Data for FI-VV | BFV | APPL | SAP_APPL |
474 | Table | WB2_ALV_AC_ITEM - VALUT | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
475 | Table | WB2_BSEG - VALUT | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
476 | Table | WTY_FI_ACGL09 - VALUE_DATE | G/L Account Line FI Document BADI Change | ISAUTO_WTY | EA-ISSE | EA-APPL |