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