Where Used List (Table) for SAP ABAP Data Element WRBTR (Amount in document currency)
SAP ABAP Data Element 
WRBTR (Amount in document currency) is used by
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Class (180)
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Function Module (241)
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Interface (13)
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Program (245)
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Search Help (5)
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Table (1268)
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TYPE (8)
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UENO (24)
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View (67)
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Table |
/BEV1/NE_BADI_IV - WRBTR | Empties Management: Transfer Structure for IV BAdI |  /BEV1/NEIV |
EA-CP |
 EA-APPL |
| 2 | Table |
/BEV1/RSFFRIN - WRBTR | Table of Invoice Data | /BEV1/RS |
EA-CP |
EA-APPL |
| 3 | Table |
/BEV1/RSFTFAC_S - ZWRBTR | Structure for ITAB T_FACTURES (COLLECTION ASSIGNMENT) | /BEV1/RS |
EA-CP |
EA-APPL |
| 4 | Table |
/BEV1/RSFTFAC_S - WRBTR | Structure for ITAB T_FACTURES (COLLECTION ASSIGNMENT) | /BEV1/RS |
EA-CP |
EA-APPL |
| 5 | Table |
/BEV3/CH1030BSG1 - WRBTR | Document Segment CH Event Ledger Part1 | /BEV3/CH |
EA-CP |
EA-APPL |
| 6 | Table |
/DSD/SL_CLBSID_S - WRBTR | DSD Clearing: CoCd ID Fields for Automatic Clearing | /DSD/SL |
EA-SCM |
EA-APPL |
| 7 | Table |
/DSD/SL_CLOPEN_ITEM_S - AMNT_DOCCURR | DSD Clearing: Open Items (Debit/Credit) | /DSD/SL |
EA-SCM |
EA-APPL |
| 8 | Table |
/DSD/SL_GUI_OPENINV_S - AMOUNT | Structure of Documents Including GUI-Specific Fields | /DSD/SL |
EA-SCM |
EA-APPL |
| 9 | Table |
/DSD/SL_POALV_OPENINVOICES_S - AMOUNT | DSD Clearing: Selection R/3 Documents | /DSD/SL |
EA-SCM |
EA-APPL |
| 10 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_1I - WRBTR | AUDIT_AUDITOR Internal | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 11 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_1I - WRBTR2 | AUDIT_AUDITOR Internal | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 12 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_1O - WRBTR2 | AUDIT_AUDITOR output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 13 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_1O - WRBTR | AUDIT_AUDITOR output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 14 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_2I - WRBTR2 | AUDIT_AUDITOR Internal | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 15 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_2I - WRBTR | AUDIT_AUDITOR Internal | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 16 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_2O - WRBTR2 | AUDIT_AUDITOR output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 17 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_2O - WRBTR | AUDIT_AUDITOR output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 18 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_3I - WRBTR | AUDIT_AUDITOR Internal | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 19 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_3I - WRBTR2 | AUDIT_AUDITOR Internal | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 20 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_3O - WRBTR | AUDIT_AUDITOR output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 21 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_3O - WRBTR2 | AUDIT_AUDITOR output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 22 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_4I - WRBTR | AUDIT_AUDITOR Internal | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 23 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_4I - WRBTR2 | AUDIT_AUDITOR Internal | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 24 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_4O - WRBTR | AUDIT_AUDITOR output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 25 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_4O - WRBTR2 | AUDIT_AUDITOR output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 26 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_5I - WRBTR2 | AUDIT_AUDITOR Internal | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 27 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_5I - WRBTR | AUDIT_AUDITOR Internal | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 28 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_5O - WRBTR | AUDIT_AUDITOR output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 29 | Table |
/GRCPI/GRIA_S_AUDIT_VENDOR_5O - WRBTR2 | AUDIT_AUDITOR output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 30 | Table |
/GRCPI/GRIA_S_FICLPEP_03T1_1_I - WRBTR | Internal : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 31 | Table |
/GRCPI/GRIA_S_FICLPEP_03T1_1_O - WRBTR | Output : FICLPEP_03T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 32 | Table |
/GRCPI/GRIA_S_FIPOSTAC_10051NO - WRBTR | FIPOSTAC_1005T1_01_N output | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 33 | Table |
/GRCPI/GRIA_S_FIPOSTDO1006T1_I - WRBTR | Display - MGFIMDDIS1006C1 | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 34 | Table |
/GRCPI/GRIA_S_FIPOSTDO1006T1_O - WRBTR | Display - MGFIMDDIS1006C1 | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 35 | Table |
/GRCPI/GRIA_S_FIREFDO_1007T_NO - WRBTR | Output : FIREFDO_1007T1_01_N | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 36 | Table |
/GRCPI/GRIA_S_FIVINVPOST_01T1O - WRBTR | Output FIVINVPOST_01T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 37 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T1_1D - WRBTR | Deficiency : LOPURVAP_08T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 38 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T1_1I - WRBTR | Internal : LOPURVAP_08T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 39 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T1_1O - WRBTR | Filter : LOPURVAP_08T1_01_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 40 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T5_5D - WRBTR | Deficiency : LOPURVAP_08T5_05_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 41 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T5_5I - WRBTR | Internal : LOPURVAP_08T5_05_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 42 | Table |
/GRCPI/GRIA_S_LOPURVAP_08T5_5O - WRBTR | Filter : LOPURVAP_08T5_05_A | /GRCPI/GRIA_ERP_PC |
/GRCPI/GRIA_ERP_STR |
GRCPIERP |
| 43 | Table |
/ISDFPS/EKBE - WRBTR | Purchase Order History Entry | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 44 | Table |
/ISDFPS/EKBE - WRBTR_POP | Purchase Order History Entry | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 45 | Table |
/KYK/RANGE_CURR - LOW | Ranges Table for Structure with CURR | /KYK/GENERAL |
APPL |
SAP_APPL |
| 46 | Table |
/KYK/RANGE_CURR - HIGH | Ranges Table for Structure with CURR | /KYK/GENERAL |
APPL |
SAP_APPL |
| 47 | Table |
/MDG/_S_IS_PP_GLJOURLIN - AMT_DOCCU | Source Structure for PP Mapping | /MDG/UISS_MDG_STRUCTURES |
MDG_FND |
MDG_FND |
| 48 | Table |
/SAPCEM/FIPOS - WRBTR | Structure for FI Document Item Transfer | /SAPCEM/IDOC |
DIMP |
ECC-DIMP |
| 49 | Table |
/SAPF15/ALV_F15 - WRBTR | F15 ALV Struktur Rückmeldung | /SAPF15/F15 |
EA-PS |
EA-PS |
| 50 | Table |
/SAPF15/ALV_F15_ZUEV - F18_S_BETRAG | /SAPF15/ALV_F15_ZUEV | /SAPF15/F15 |
EA-PS |
EA-PS |
| 51 | Table |
/SAPF15/ALV_SAP - WRBTR | F15 ALV Struktur SAP | /SAPF15/F15 |
EA-PS |
EA-PS |
| 52 | Table |
/SAPF15/F15 - F15_WRBTRP | F15 Belege (Kopfdaten) | /SAPF15/F15 |
EA-PS |
EA-PS |
| 53 | Table |
/SAPF15/F15 - F15_WRBTRS | F15 Belege (Kopfdaten) | /SAPF15/F15 |
EA-PS |
EA-PS |
| 54 | Table |
/SAPF15/F15H - F15_WRBTRP | F15 Belege (Kopfdaten Historie) | /SAPF15/F15 |
EA-PS |
EA-PS |
| 55 | Table |
/SAPF15/F15H - F15_WRBTRS | F15 Belege (Kopfdaten Historie) | /SAPF15/F15 |
EA-PS |
EA-PS |
| 56 | Table |
/SAPHT/DRMSMATRVL - AMOUNT | Communication structure for Material Revaluation | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 57 | Table |
/SAPNEA/J_SC_RBSEG_ST - WRBTR_SC | RBSEG structure used for SCC | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 58 | Table |
/SAPNEA/J_SC_XROWA - WRBTR | SCC Structure for report output | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 59 | Table |
/SAPNEA/ROWA - CCBTR | Chargeable component consumptions | /SAPNEA/AG |
EA-SCM |
EA-APPL |
| 60 | Table |
/SAPNEA/ROWA - WRBTR | Chargeable component consumptions | /SAPNEA/AG |
EA-SCM |
EA-APPL |
| 61 | Table |
/SAPNEA/ROWA_DATA - CCBTR | ROWA: Data fields (SAP Japan) | /SAPNEA/AG |
EA-SCM |
EA-APPL |
| 62 | Table |
/SAPNEA/ROWA_DATA - WRBTR | ROWA: Data fields (SAP Japan) | /SAPNEA/AG |
EA-SCM |
EA-APPL |
| 63 | Table |
/SAPPCE/SDPC21_UPD - AMT_DOCCUR | Down Payment Chain: Table /SAPPCE/TDPC21 + UPDKZ | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 64 | Table |
/SAPPCE/SDPC22_EXT - AMT_DOCCUR | Down Payment Chains: Doc.Segment Currencies (Utility Struc.) | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 65 | Table |
/SAPPCE/SDPC_WITH_ITEM - AMT_DOCCUR | Down payment chains: Administr.of withholding tax in program | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 66 | Table |
/SAPPCE/TDPC21 - AMT_DOCCUR | Down Payment Chain: Document Segments | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 67 | Table |
/SAPSLL/ECR_MM_R3 - NETWR | Additional Attributes for MM | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 68 | Table |
/SAPTRX/FI_CL_INVOICE_ITEMS_1 - WRBTR | Cleared Invoices (item level) with reference information | /SAPTRX/AI_CONNECT |
PI_APPL |
SAP_APPL |
| 69 | Table |
/SAPTRX/FI_CL_INVOICE_ITEMS_2 - WRBTR | Assign Clearing Item to Cleared Items (SCEM structure) | /SAPTRX/AI_CONNECT |
PI_APPL |
SAP_APPL |
| 70 | Table |
/SPE/CRMT_R3_RESPONSE_INV - AMOUNT | Structure for communicating vendor invoice results to CRM | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 71 | Table |
/SPE/CRMT_RESPONSE_GI - VALUE | transfer of goods movement data from DLV (R/3 -> CRM) | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 72 | Table |
ABS_IV_KEYFIG_ITM_S - WRBTR | Absolute Key Figures (Item) | VEND_EVALUATION_IV |
APPL |
SAP_APPL |
| 73 | Table |
ABS_IV_KEYFI_ITM - WRBTR | Absolute Key Figures at Item Level | VEND_EVALUATION_IV |
APPL |
SAP_APPL |
| 74 | Table |
ABUZ - WRBTR | Help Structure for Line Items to be Generated Automatically | FBAS |
APPL |
SAP_FIN |
| 75 | Table |
ACAMVEC - WRBTR | Accounting: Amount Data | FFE |
APPL |
SAP_FIN |
| 76 | Table |
ACCCLR_ITM - WRBTR | Accounting Interface: Items to be Cleared | FBAS |
APPL |
SAP_FIN |
| 77 | Table |
ACCCLR_ITM_APARGL - WRBTR | Items to be Cleared (AP/AR and GL-Specific) | FBAS |
APPL |
SAP_FIN |
| 78 | Table |
ACCRBD - WRBTR | Accruals/Deferrals Master Data - Basic Data | ACCR |
EA-FINSERV |
EA-FINSERV |
| 79 | Table |
ACCRPIT - WRBTR | Accrual/Deferral Postings - Line Items | ACCR |
EA-FINSERV |
EA-FINSERV |
| 80 | Table |
ACCRPITD - WRBTR | Accrual/Deferral Postings - Line Items Detail | ACCR |
EA-FINSERV |
EA-FINSERV |
| 81 | Table |
ACCRPOST - WRBTR | Accrual/deferral postings | ACCR |
EA-FINSERV |
EA-FINSERV |
| 82 | Table |
ACCRPOSTDISP - WRBTR | ALV Output Structure for Table ACCRPOST | ACCR |
EA-FINSERV |
EA-FINSERV |
| 83 | Table |
ACCRSCR - WRBTR | Accruals/Deferrals Screen Fields | ACCR |
EA-FINSERV |
EA-FINSERV |
| 84 | Table |
ACC_S_CUSDOC - WRBTR | Customer Document Selected Fields | FBAS |
APPL |
SAP_FIN |
| 85 | Table |
ACC_S_VENDOC - WRBTR | Vendor Document Selected Fields | FBAS |
APPL |
SAP_FIN |
| 86 | Table |
ACGL_ITEM - WRBTR | Structure for Table Control: G/L Account Entry | FFE |
APPL |
SAP_FIN |
| 87 | Table |
ACMM_VENDOR_COMP - WRBTR | Vendor Dialog Component Interface FI-MM | MRM |
APPL |
SAP_APPL |
| 88 | Table |
ACSPLT - WRBTR | Carrier for Split Information re: Current Account Line Items | FFE |
APPL |
SAP_FIN |
| 89 | Table |
ACWF_BUFFER_ITEM - AMOUNT | WF-FI Input Interface : Items | FBAS |
APPL |
SAP_FIN |
| 90 | Table |
ALL_SERVICES - NETWR | All Services for Purchase Order Items or Entry Sheets | MRM |
APPL |
SAP_APPL |
| 91 | Table |
ANBZ - DMBE3 | Help structure for asset line item | AB |
APPL |
SAP_FIN |
| 92 | Table |
ANBZ - DMBE2 | Help structure for asset line item | AB |
APPL |
SAP_FIN |
| 93 | Table |
ANBZ - WRBTR | Help structure for asset line item | AB |
APPL |
SAP_FIN |
| 94 | Table |
APAREBPP_CLR_CRE_PART - ASSIGNED_AMOUNT | Biller Direct: Assignment Credit to Bill for Part Settlement | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 95 | Table |
APAREBPP_INVOICE - OPENAMOUNT | Biller Direct: Bill Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 96 | Table |
APAREBPP_INVOICE - PARTIALPAYAMOUNT | Biller Direct: Bill Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 97 | Table |
APAREBPP_INVOICE - AMOUNT_ORI | Biller Direct: Bill Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 98 | Table |
APAREBPP_INVOICE - OPENAMOUNT_ORI | Biller Direct: Bill Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 99 | Table |
APAREBPP_INVOICE - AMOUNT | Biller Direct: Bill Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 100 | Table |
APAREBPP_INVOICE_INFO - WRBTR | Biller Direct: Data for the Original Receivable | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 101 | Table |
APAREBPP_INVOICE_ITEM - OPEN_AMOUNT | Biller Direct: Data of the Summarized Receivable | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 102 | Table |
APAREBPP_INVOICE_ITEM - OPEN_AMOUNT_ORI | Biller Direct: Data of the Summarized Receivable | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 103 | Table |
APAREBPP_INVOICE_ITEM - AMOUNT | Biller Direct: Data of the Summarized Receivable | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 104 | Table |
APAREBPP_INVOICE_ITEM - WRBTR | Biller Direct: Data of the Summarized Receivable | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 105 | Table |
APAREBPP_INV_PAYDATA - PARTIALPAYAMOUNT | Biller Direct: Payment Data for the Bills | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 106 | Table |
APAREBPP_INV_PAYDATA - OPENAMOUNT | Biller Direct: Payment Data for the Bills | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 107 | Table |
APAREBPP_INV_PAYDATA - AMOUNT | Biller Direct: Payment Data for the Bills | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 108 | Table |
APAREBPP_ITEM - WRBTR | Biller Direct: Item Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 109 | Table |
APAREBPP_ITEM - AMOUNT | Biller Direct: Item Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 110 | Table |
APAREBPP_MYPAYMENTS - AMOUNT | Biller Direct: My Payments | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 111 | Table |
APAREBPP_PAYALLOCATION - ALLOCATED_AMOUNT | Biller Direct: Payment Data/Bill Data Assignment | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 112 | Table |
APAREBPP_PAYALLOCATION - DISCOUNT_ORI | Biller Direct: Payment Data/Bill Data Assignment | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 113 | Table |
APAREBPP_PAYALLOCATION - AMOUNT_ORI | Biller Direct: Payment Data/Bill Data Assignment | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 114 | Table |
APAREBPP_PAYALLOCATION - AMOUNT | Biller Direct: Payment Data/Bill Data Assignment | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 115 | Table |
APAREBPP_PAYALLOCATION - ALLOCATED_AMOUNT_ORI | Biller Direct: Payment Data/Bill Data Assignment | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 116 | Table |
APAREBPP_PAYALLOCATION_EXT - AMOUNT_ORI | Biller Direct: Payment Data/Bill Data Assignment (extended) | EBPP_APAR_2_XI_PROXY |
APPL |
SAP_APPL |
| 117 | Table |
APAREBPP_PAYALLOCATION_EXT - AMOUNT | Biller Direct: Payment Data/Bill Data Assignment (extended) | EBPP_APAR_2_XI_PROXY |
APPL |
SAP_APPL |
| 118 | Table |
APAREBPP_PAYALLOCATION_EXT - ALLOCATED_AMOUNT | Biller Direct: Payment Data/Bill Data Assignment (extended) | EBPP_APAR_2_XI_PROXY |
APPL |
SAP_APPL |
| 119 | Table |
APAREBPP_PAYALLOCATION_EXT - ALLOCATED_AMOUNT_ORI | Biller Direct: Payment Data/Bill Data Assignment (extended) | EBPP_APAR_2_XI_PROXY |
APPL |
SAP_APPL |
| 120 | Table |
APAREBPP_PAYAMOUNT - WRBTR | SAP Biller Direct: Payment Amount per Account in a Payment | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 121 | Table |
APAREBPP_PAYEXPLANATION - AMOUNT | Biller Direct: Payment Explanation (G/L Items) | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 122 | Table |
APAREBPP_PAYMENT_ITEM - CLR_AMOUNT | Biller Direct: Data for the Payment | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 123 | Table |
APAREBPP_PAYMENT_ITEM - WRBTR | Biller Direct: Data for the Payment | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 124 | Table |
APAREBPP_PAYMENT_ITEM - AMOUNT | Biller Direct: Data for the Payment | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 125 | Table |
APAR_EBPP_CREDITS - CREDIT_AMOUNT | Biller Direct: Totals Information | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 126 | Table |
APAR_EBPP_CREDITS - OPEN_DEBITS | Biller Direct: Totals Information | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 127 | Table |
APAR_EBPP_CREDITS - PAY_AMOUNT | Biller Direct: Totals Information | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 128 | Table |
APAR_EBPP_CREDITS - OPEN_COLLECTABLE | Biller Direct: Totals Information | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 129 | Table |
APAR_EBPP_CREDITS - OPEN_CREDITS | Biller Direct: Totals Information | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 130 | Table |
APAR_EBPP_CREDITS - NET_AMOUNT | Biller Direct: Totals Information | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 131 | Table |
APAR_EBPP_CREDITS - OPEN_NET | Biller Direct: Totals Information | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 132 | Table |
APAR_EBPP_CREDITS - TOTAL_AMOUNT | Biller Direct: Totals Information | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 133 | Table |
APAR_EBPP_CREDITS - PREVIOUS_BALANCE_NET | Biller Direct: Totals Information | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 134 | Table |
ARSEG - WRBTR | Work Structure for Releasing Invoices | MRM |
APPL |
SAP_APPL |
| 135 | Table |
ARSUSS_OPENITEMS - WRBTR | Open items for AR SUSS | FQST |
APPL |
SAP_FIN |
| 136 | Table |
AUSZ_CLR - WRBTR | Assign Clearing Item to Cleared Items | FBAS |
APPL |
SAP_FIN |
| 137 | Table |
AUSZ_CLR_ASGMT - WRBTR | Assgt of Clrg Items - Cleared Items with Acct Assignment | GBAS |
APPL |
SAP_FIN |
| 138 | Table |
AUSZ_CLR_SKV - WRBTR | Assign Clearing Item to Cleared Items f.Cash Disc.Clearing | FBAS |
APPL |
SAP_FIN |
| 139 | Table |
AUSZ_INFO - WRBTR | Open item data for clearing transactions | FBAS |
APPL |
SAP_FIN |
| 140 | Table |
AVICO - WRBTR | Transfer Structure for Payment Advice Items Correspondence | FBAS |
APPL |
SAP_FIN |
| 141 | Table |
AVIPA - WRBTR | Possible External Selection Fields in Payment Advice Items | FBAS |
APPL |
SAP_FIN |
| 142 | Table |
AVIXCOTDOC - WRBTR | Change Doc. Structure - Distribution of VAT, Documents(VIXCO | RE_XC_MM_AT |
EA-FIN |
EA-FIN |
| 143 | Table |
BABT - WRBTR | Table for Overview Screen for Debiting/Crediting Material | MR |
APPL |
SAP_APPL |
| 144 | Table |
BALSTR - WRBTR | Structure for Determining Balances | FBAS |
APPL |
SAP_FIN |
| 145 | Table |
BBPIV_DRSEG_CO - WRBTR | Flat DRSEG_CO for Flat DRSEG | BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
| 146 | Table |
BBPIV_FRSEG - WRBTR | Transfer Structure for MRM_INVOICE_CREATE | BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
| 147 | Table |
BBPIV_FRSEG_CO - WRBTR | Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields | BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
| 148 | Table |
BBP_COBL - AMOUNT | Electronic Commerce: Part of COBL | BBPA |
PI_APPL |
SAP_APPL |
| 149 | Table |
BBP_COBL_47A - AMOUNT | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 150 | Table |
BBP_COBL_47A1 - AMOUNT | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 151 | Table |
BBP_COBL_47A2 - AMOUNT | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 152 | Table |
BBP_DRSEG - WRBTRALT | PO Item Data for Invoice Verification - META-BAPI | BBPA |
PI_APPL |
SAP_APPL |
| 153 | Table |
BBP_DRSEG - WRBTR | PO Item Data for Invoice Verification - META-BAPI | BBPA |
PI_APPL |
SAP_APPL |
| 154 | Table |
BBP_DRSEG_CO - WRBTR | Account Assignment Fields for Invoice Verification | BBPA |
PI_APPL |
SAP_APPL |
| 155 | Table |
BBP_IMS_INV_ITEM - VALUE | IMS item detail | BBP_ADDON_46C |
PI_APPL |
SAP_APPL |
| 156 | Table |
BBP_IV_HD - AMOUNT | BBP Invoice Header | BBPA |
PI_APPL |
SAP_APPL |
| 157 | Table |
BBP_IV_IT - AMOUNT | BBP Invoice Line Item | BBPA |
PI_APPL |
SAP_APPL |
| 158 | Table |
BBP_IV_SHP - AMOUNT | BBP Invice Shipping and Handling | BBPA |
PI_APPL |
SAP_APPL |
| 159 | Table |
BBP_IV_TAX - AMOUNT | BP Invoice Tax | BBPA |
PI_APPL |
SAP_APPL |
| 160 | Table |
BBP_TAXCOM - WRBTR | Communication Structure for Tax Calculation | BBPA |
PI_APPL |
SAP_APPL |
| 161 | Table |
BBP_TAXCOM_46 - WRBTR | Communication structure for tax calculation | BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 162 | Table |
BBP_TAXIT - WRBTR | Communication Structure for BBP | BBPA |
PI_APPL |
SAP_APPL |
| 163 | Table |
BBP_TAX_COMM_PI - WRBTR | Communication Structure for Tax Calculation | BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
| 164 | Table |
BKKAUDITI - WRBTR | Items for Audit trail | FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 165 | Table |
BPOTAB_T - WRBTR | BPO structure for ERS CIN | MR |
APPL |
SAP_APPL |
| 166 | Table |
BSAD - WRBTR | Accounting: Secondary Index for Customers (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 167 | Table |
BSAD_BAK - WRBTR | Accounting: Secondary index for customers (cleared items) | FBAS |
APPL |
SAP_FIN |
| 168 | Table |
BSAD_KB - WRBTR | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 169 | Table |
BSAK - WRBTR | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 170 | Table |
BSAK_BAK - WRBTR | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 171 | Table |
BSAS - WRBTR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 172 | Table |
BSAS_BAK - WRBTR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 173 | Table |
BSEG - WRBTR | Accounting Document Segment | FBAS |
APPL |
SAP_FIN |
| 174 | Table |
BSEGH - WRBTR | Help Table for Report Evaluation Programs | FBAS |
APPL |
SAP_FIN |
| 175 | Table |
BSEGS - WRBTR | G/L Item Transfer Structure for Single Screen Transactions | FFE |
APPL |
SAP_FIN |
| 176 | Table |
BSEGT - WRBTR | Transfer Table for the Tax Postings to be Generated | FBAS |
APPL |
SAP_FIN |
| 177 | Table |
BSEGW - WRBTR | Doc.Segment Fields That Can Only be Changed in Rec.Entries | FBAS |
APPL |
SAP_FIN |
| 178 | Table |
BSEGX - WRBTR | Doc.Segment for Fin.Acctg - FI/CO Document Name Differences | FBAS |
APPL |
SAP_FIN |
| 179 | Table |
BSEG_FS - WRBTR | Line Item | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 180 | Table |
BSEG_LIGHT - WRBTR | Partial quantity of the BSEG needed for document flow | WZRE |
APPL |
SAP_APPL |
| 181 | Table |
BSEG_LINE - WRBTR | Item Category for XBSEG_TAB | FBAS |
APPL |
SAP_FIN |
| 182 | Table |
BSE_CLR - WRBTR | Additional Data for Document Segment: Clearing Information | FBAS |
APPL |
SAP_FIN |
| 183 | Table |
BSE_CLR_ASGMT - WRBTR | Doc. Segment Add. Data: Clearing Info with Acct Assignment | FBAS |
APPL |
SAP_FIN |
| 184 | Table |
BSID - WRBTR | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 185 | Table |
BSIDEXT - WRBTR | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 186 | Table |
BSID_BAK - WRBTR | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 187 | Table |
BSID_EXT - WRBTR | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 188 | Table |
BSID_FS - WRBTR | Customer Line Items | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 189 | Table |
BSID_KB - WRBTR | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 190 | Table |
BSID_ZUS - WRBTR | Invoice/Customer - Open Items and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 191 | Table |
BSIK - WRBTR | Accounting: Secondary Index for Vendors | FBAS |
APPL |
SAP_FIN |
| 192 | Table |
BSIKEXT - WRBTR | Extended Structure for BSIK (plus BSEGA) | FREP |
APPL |
SAP_FIN |
| 193 | Table |
BSIK_BAK - WRBTR | Accounting: Secondary index for vendors | FBAS |
APPL |
SAP_FIN |
| 194 | Table |
BSIK_FS - WRBTR | Vendor Line Items | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 195 | Table |
BSIP - WRBTR | Index for Vendor Validation of Double Documents | FBAS |
APPL |
SAP_FIN |
| 196 | Table |
BSIS - WRBTR | Accounting: Secondary Index for G/L Accounts | FBAS |
APPL |
SAP_FIN |
| 197 | Table |
BSISEXT - WRBTR | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP |
APPL |
SAP_FIN |
| 198 | Table |
BSIS_BAK - WRBTR | Accounting: Secondary Index for G/L Accounts | FBAS |
APPL |
SAP_FIN |
| 199 | Table |
BSIS_FS - WRBTR | G/L Account Line Items | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 200 | Table |
BSIW - WRBTR | Index table for customer bills of exchange used | FBD |
APPL |
SAP_FIN |
| 201 | Table |
BSIX - WRBTR | Index table for customer bills of exchange used | FBD |
APPL |
SAP_FIN |
| 202 | Table |
BTXKDF - WRBTR | Fields for Exch.Rate Difference Posting for Taxes | FBAS |
APPL |
SAP_FIN |
| 203 | Table |
BUVSTR - WRBTR | Structure for Calculating Company Code Clearings | FBAS |
APPL |
SAP_FIN |
| 204 | Table |
BUVSTR_OUT - WRBTR | Structure for Calculating Company Code Clearings | FBAS |
APPL |
SAP_FIN |
| 205 | Table |
CACS00_DOCFI_P - DUE_CONAMNT | Data Transfer: FI Documents (Items) | CACSCC |
EA-ICM |
EA-APPL |
| 206 | Table |
CACS00_S_DOCFI_P_D - DUE_CONAMNT | Data: FI Documents Item | CACSPY |
EA-ICM |
EA-APPL |
| 207 | Table |
CACS00_S_TRANSFER_FI_P - DUE_CONAMNT | FI: Transfer Structure for Document Creation (Items) | CACSPY |
EA-ICM |
EA-APPL |
| 208 | Table |
CACS00_S_TRANSFER_FI_P_D - DUE_CONAMNT | FI: Transfer Structure for Document Creation (Items) | CACSPY |
EA-ICM |
EA-APPL |
| 209 | Table |
CACS00_S_TRANSFER_HR_P - DUE_CONAMNT | HR: Transfer Structure for Generating Salaries(Items) | CACSPY |
EA-ICM |
EA-APPL |
| 210 | Table |
CACS00_S_TRANSFER_HR_P_D - DUE_CONAMNT | HR: Transfer Structure for Generating Salaries(Items) | CACSPY |
EA-ICM |
EA-APPL |
| 211 | Table |
CACS00_S_TRANSFER_ISCD_P - DUE_CONAMNT | CD: Transfer Structure for Document Creation (Items) | CACSPY |
EA-ICM |
EA-APPL |
| 212 | Table |
CACS00_S_TRANSFER_ISCD_P_D - DUE_CONAMNT | CD: Transfer Structure for Document Creation (Items) | CACSPY |
EA-ICM |
EA-APPL |
| 213 | Table |
CACSCD_DOCCD_PD - DUE_CONAMNT | Settlement to FS-CD: Reference Document Line Items | CACSXCD5 |
EA-ICM |
EA-APPL |
| 214 | Table |
CACSCD_DOCCD_TX - BASE_CONAMNT | Settlement to FS-CD: Reference Document Tax | CACSXCD5 |
EA-ICM |
EA-APPL |
| 215 | Table |
CACSCD_S_DOCCD_CO_D - DUE_CONAMNT | Settlement to FS-CD: Reference Document - Cost Data | CACSOBS |
EA-ICM |
EA-APPL |
| 216 | Table |
CACSCD_S_DOCCD_PD_D - DUE_CONAMNT | Settlement to FS-CD: Reference Document - Payment Data | CACSXCD5 |
EA-ICM |
EA-APPL |
| 217 | Table |
CACSCD_S_DOCCD_P_D - DUE_CONAMNT | Settlement to FS-CD: Reference Document Item - Data | CACSOBS |
EA-ICM |
EA-APPL |
| 218 | Table |
CACSCD_S_DOCCD_TX_D - BASE_CONAMNT | Settlement to FS-CD: Reference Document - Tax Data | CACSXCD5 |
EA-ICM |
EA-APPL |
| 219 | Table |
CACSFI_DOCFI_CO - DUE_CONAMNT | Settlement to FI: Reference Document Costs | CACSXFI5 |
EA-ICM |
EA-APPL |
| 220 | Table |
CACSFI_DOCFI_PD - DUE_CONAMNT | Settlement to FI: Reference Line Item | CACSXFI5 |
EA-ICM |
EA-APPL |
| 221 | Table |
CACSFI_DOCFI_TX - BASE_CONAMNT | Settlement to FI: Reference Document Tax | CACSXFI5 |
EA-ICM |
EA-APPL |
| 222 | Table |
CACSFI_S_DOCFI_CO_D - DUE_CONAMNT | Settlement to FI: Reference Document - Costs Data | CACSXFI5 |
EA-ICM |
EA-APPL |
| 223 | Table |
CACSFI_S_DOCFI_PD_D - DUE_CONAMNT | Settlement to FI: Reference Document - Payment Data | CACSXFI5 |
EA-ICM |
EA-APPL |
| 224 | Table |
CACSFI_S_DOCFI_TX_D - BASE_CONAMNT | Settlement to FI: Reference Document - Tax Data | CACSXFI5 |
EA-ICM |
EA-APPL |
| 225 | Table |
CACSHR_DOCHR_PD - DUE_CONAMNT | Settlement to PY: Reference Line Item | CACSXHR5 |
EA-ICM |
EA-APPL |
| 226 | Table |
CACSHR_DOCHR_TX - BASE_CONAMNT | Settlement to PY: Reference Document Tax | CACSOBS |
EA-ICM |
EA-APPL |
| 227 | Table |
CACSHR_S_DOCHR_PD_D - DUE_CONAMNT | Settlement to PY: Reference Line Item - Data | CACSXHR5 |
EA-ICM |
EA-APPL |
| 228 | Table |
CACSHR_S_DOCHR_P_D - DUE_CONAMNT | Settlement to PY: Reference Line Item - Data | CACSOBS |
EA-ICM |
EA-APPL |
| 229 | Table |
CACSHR_S_DOCHR_TX_D - BASE_CONAMNT | Settlement to PY: Reference Document - Tax Data | CACSXHR5 |
EA-ICM |
EA-APPL |
| 230 | Table |
CACSXC_DOCCD_P_D - DUE_CONAMNT | Settlement to FS-CD: Reference Document Item - Data | CACSOBS |
EA-ICM |
EA-APPL |
| 231 | Table |
CACSXH_DOCHR_P_D - DUE_CONAMNT | Settlement to HCM: Reference Document Item - Data | CACSOBS |
EA-ICM |
EA-APPL |
| 232 | Table |
CFMUDKBLP - WRBTR | CFMUDKBLP | FMEU |
APPL |
SAP_FIN |
| 233 | Table |
CKI_AUFBE_CR - WRBTR | Currency-Dependant Fields for Order History | CKML |
APPL |
SAP_FIN |
| 234 | Table |
CKI_ORDER_INPUTS_CR - WRBTR | Amounts of Withdrawls associated with a Production Order | CKML |
APPL |
SAP_FIN |
| 235 | Table |
CKMLAVRDOCCR - WRBTR | Cumulation Posting Document: Currency Information | CO_ML_AVR |
EA-FIN |
EA-FIN |
| 236 | Table |
CKMLCCS_ORDER_GM_CR - WRBTR | Amounts of Withdrawls associated with a Production Order | CKMLCCS |
APPL |
SAP_FIN |
| 237 | Table |
CKML_AVR_ALV_DELTAPOSTINGS - WRBTR | Structure for Displaying Delta Postings | CO_ML_AVR |
EA-FIN |
EA-FIN |
| 238 | Table |
CKML_CLOSE_INFO - VALUE | Information on closing entries | CKML |
APPL |
SAP_FIN |
| 239 | Table |
CKMO_COM_MLCCS_CR - WRBTR | Transfer of Currencies for GRs for Orders | CKML |
APPL |
SAP_FIN |
| 240 | Table |
CMM_S_INV_ANTCP_DATA - WRBTR | Anticipated invoice item in material management | LOG_CMM_MM |
APPL |
SAP_APPL |
| 241 | Table |
CMM_S_INV_ANTCP_ITM - WRBTR | Anticipated invoice item in material management | LOG_CMM_MM |
APPL |
SAP_APPL |
| 242 | Table |
CMM_S_INV_ANTCP_ITM_RESULT - WRBTR | Anticipated invoice item result in material management | LOG_CMM_MM |
APPL |
SAP_APPL |
| 243 | Table |
COBL - WRBTR | Coding Block | GKNTCORE |
APPL_TOOLS |
SAP_FIN |
| 244 | Table |
COBL_FI - WRBTR | Fields from COBL that Must not Be Overwritten in FI | FBAS |
APPL |
SAP_FIN |
| 245 | Table |
COBL_MB - WRBTR | Fields from COBL that must not be overwritten | MB |
APPL |
SAP_APPL |
| 246 | Table |
COBL_MRM - WRBTR | Account Assignment Fields for Invoice Verification | MRM |
APPL |
SAP_APPL |
| 247 | Table |
COBL_MRM_D - WRBTR | Account Assignment Fields, Logistics IV, Online | MRM |
APPL |
SAP_APPL |
| 248 | Table |
COFI_I - TSLNN | Message for intercompany allocations (CO->FI) | KKAL |
APPL |
SAP_FIN |
| 249 | Table |
CON_FIN_S_DOC_DIFF_LOG - ACC_CURR_TC_A | Document Differences | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 250 | Table |
CON_FIN_S_DOC_READER_FLAT - ACC_CURR_TC_A | Document Display | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 251 | Table |
CON_FIN_S_FB03_ALL - ACC_CURR_TC_A | Document Display - All Fields | CON_FIN_REPORTING |
IS-CWM |
IS-CWM |
| 252 | Table |
CPAYRQ - WRBTR | Structure for change documents for PAYRQ | FFPR |
APPL |
SAP_FIN |
| 253 | Table |
CRMS_CCM_CCR_MODIFY_BSEG - WRBTR | Payment item attributes for CRM | CRM_CCM_RECOVERY |
PI_APPL |
SAP_FIN |
| 254 | Table |
CRMS_CLA_CSD_CALC_TAX_FNET - WRBTR | CRM claim submission calculate tax amount from net amount | CRM_CLA_FI |
PI_APPL |
SAP_APPL |
| 255 | Table |
DCFLS_DM07M_DIFF - VWERW | Decoupling: DM07M, Attributes changed in MB Modules | FIN_DCFL_SERVICES_DDIC |
APPL |
SAP_FIN |
| 256 | Table |
DKKOP - WRBTR | Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 257 | Table |
DKOKP - WRBTR | Open Item Account Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 258 | Table |
DM07M - VWERW | Dialog Control Fields for Module Pool SAPMM07M | MB |
APPL |
SAP_APPL |
| 259 | Table |
DM07M2 - VWERW | Dialog Control Fields for Module Pool SAPMM07M | MB |
APPL |
SAP_APPL |
| 260 | Table |
DOC_LINE_ALV - WRBTR | FI-GL Transfer Postings (ALV): Line Layout | FREP |
APPL |
SAP_FIN |
| 261 | Table |
DRILLING_DAYS - POST_AMOUNT | Alv display of drilling days | GJVA |
EA-JVA |
EA-FIN |
| 262 | Table |
DRILLING_DAYS - OVERHEAD_POSTED | Alv display of drilling days | GJVA |
EA-JVA |
EA-FIN |
| 263 | Table |
DRILLING_DAYS - OHAMT_IN_PRD | Alv display of drilling days | GJVA |
EA-JVA |
EA-FIN |
| 264 | Table |
DRSEG - WRBTRALT | Invoice Item (Dialog Processing) | MRM |
APPL |
SAP_APPL |
| 265 | Table |
DRSEG - WRBTR | Invoice Item (Dialog Processing) | MRM |
APPL |
SAP_APPL |
| 266 | Table |
DRSEG_WKA - WRBTR | Chain Liability fields in Logistics Invoice | ID-FI-NL |
APPL |
SAP_APPL |
| 267 | Table |
DSKOP - WRBTR | Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 268 | Table |
DTFIAP_3 - WRBTR | Data Transfer: Customer Items to BW (New) | FBW4 |
PI_APPL |
SAP_FIN |
| 269 | Table |
DTFIAP_WF - WRBTR | Extract Structure: CI Help Fields | BWFI |
PI_APPL |
SAP_FIN |
| 270 | Table |
DTFIAR_3 - WRBTR | Data Transfer: Customer Items to BW (New) | FBW4 |
PI_APPL |
SAP_FIN |
| 271 | Table |
DTFIAR_WF - WRBTR | Extraction Structure: AR Work Fields | BWFI |
PI_APPL |
SAP_FIN |
| 272 | Table |
DTFIGL_4 - WRBTR | Extract Structure: General Ledger Line Items to BW | BWFI |
PI_APPL |
SAP_FIN |
| 273 | Table |
DTFIGL_WF - WRBTR | Extraction Structure: GL Work Fields | BWFI |
PI_APPL |
SAP_FIN |
| 274 | Table |
E3ACA1C - WRBTR | Posting in Accounting: Billing Doc. (Currency Fields, Item) | ACID |
APPL |
SAP_FIN |
| 275 | Table |
E3ACA3C - WRBTR | Posting in FI/CO: Incoming Invoice (Currency Fields, Item) | ACID |
APPL |
SAP_FIN |
| 276 | Table |
E3ACD1C - WRBTR | Posting in FI/CO: Billing Doc. (Currency Fields, Cust.) | ACID |
APPL |
SAP_FIN |
| 277 | Table |
E3ACH1 - AMOUNT | Posting in FI/CO: Billing Document (Header) | ACID |
APPL |
SAP_FIN |
| 278 | Table |
E3ACH3 - AMOUNT | Posting in Accounting: Incoming Invoice (Header) | ACID |
APPL |
SAP_FIN |
| 279 | Table |
E3ACK3C - WRBTR | Posting in Accntng: Incoming Invoice (Curr.Fields, Vendor) | ACID |
APPL |
SAP_FIN |
| 280 | Table |
E3ACT1C - WRBTR | Posting in Accounting: Billing Doc. (Currency Fields Taxes) | ACID |
APPL |
SAP_FIN |
| 281 | Table |
E3ACT3C - WRBTR | Posting in Accounting: Incoming Invoice (Curr.Fields, Taxes) | ACID |
APPL |
SAP_FIN |
| 282 | Table |
E3BIVHD - AMOUNT | BBP Incoming Invoice Header | BBPA |
PI_APPL |
SAP_APPL |
| 283 | Table |
E3BIVIT - AMOUNT | BBP Incoming Invoice Item | BBPA |
PI_APPL |
SAP_APPL |
| 284 | Table |
E3BIVSH - AMOUNT | BBP Incoming Invoice Shipping and Handling | BBPA |
PI_APPL |
SAP_APPL |
| 285 | Table |
E3BIVTX - AMOUNT | BBP Incoming Invoice Tax | BBPA |
PI_APPL |
SAP_APPL |
| 286 | Table |
E3FIPOS - WRBTR | FI IDoc: General item data of an FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 287 | Table |
E3FISEG - WRBTR | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 288 | Table |
EBPP_ORDER_PAY - OPENAMOUNT | Payment Orders via Biller Direct: Payment Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 289 | Table |
EBPP_ORDER_PAY - AMOUNT | Payment Orders via Biller Direct: Payment Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 290 | Table |
EBPP_ORDER_PAY - PARTIALPAYAMOUNT | Payment Orders via Biller Direct: Payment Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 291 | Table |
EBPP_TRPITEM - AMOUNT | dummy for trade receivables payables item - structure | EBPP_APAR_2_XI_PROXY |
APPL |
SAP_APPL |
| 292 | Table |
EBPP_TRPSPLITGROUP - NORMAL_CASH_DISCOUNT_AMOUNT | structure for trp splititem group | EBPP_APAR_2_XI_PROXY |
APPL |
SAP_APPL |
| 293 | Table |
EBPP_TRPSPLITGROUP - TRANSACTION_CURRENCY_AMOUNT | structure for trp splititem group | EBPP_APAR_2_XI_PROXY |
APPL |
SAP_APPL |
| 294 | Table |
EBPP_TRPSPLITGROUP - INVOICE_GROSS_AMOUNT | structure for trp splititem group | EBPP_APAR_2_XI_PROXY |
APPL |
SAP_APPL |
| 295 | Table |
EBPP_TRPSPLITGROUP - CLEARED_AMOUNT | structure for trp splititem group | EBPP_APAR_2_XI_PROXY |
APPL |
SAP_APPL |
| 296 | Table |
EBPP_TRPSPLITGROUP - OPEN_AMOUNT | structure for trp splititem group | EBPP_APAR_2_XI_PROXY |
APPL |
SAP_APPL |
| 297 | Table |
EBPP_TRPSPLITGROUP - MAXIMUM_CASH_DISCOUNT_AMOUNT | structure for trp splititem group | EBPP_APAR_2_XI_PROXY |
APPL |
SAP_APPL |
| 298 | Table |
EBPP_TRPSPLITITEM - NORMCASHDISCOUNTAMOU | trade receivables payables item splititem | EBPP_APAR_2_XI_PROXY |
APPL |
SAP_APPL |
| 299 | Table |
EBPP_TRPSPLITITEM - MAXCASHDISCOUNTAMOU | trade receivables payables item splititem | EBPP_APAR_2_XI_PROXY |
APPL |
SAP_APPL |
| 300 | Table |
EBPP_TRPSPLITITEM - CASHDISC_AMOUNT | trade receivables payables item splititem | EBPP_APAR_2_XI_PROXY |
APPL |
SAP_APPL |
| 301 | Table |
EBPP_TRPSPLITITEM - TR_AMOUNT | trade receivables payables item splititem | EBPP_APAR_2_XI_PROXY |
APPL |
SAP_APPL |
| 302 | Table |
EBPP_TRPSPLITITEM - CLEARED_AMOUNT | trade receivables payables item splititem | EBPP_APAR_2_XI_PROXY |
APPL |
SAP_APPL |
| 303 | Table |
EBSEG - WRBTR | Doc.Segment of Fin.Accntng External Documents | FBAS |
APPL |
SAP_FIN |
| 304 | Table |
ECP_PAY_LIST - WRBTR_PAID | Output fields for payment status iView | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 305 | Table |
ECP_PAY_LIST - WRBTR | Output fields for payment status iView | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 306 | Table |
ECP_PAY_LIST - WRBTR_OPEN | Output fields for payment status iView | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 307 | Table |
ECP_PAY_LIST_BSEG - WRBTR | Financial document information | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 308 | Table |
ECP_PAY_LIST_SPECIAL - WRBTR_OPEN | Special information | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 309 | Table |
ECP_PAY_LIST_SPECIAL - WRBTR_PAID | Special information | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 310 | Table |
ECR_MM_R3_S - NETWR | Additional Attributes for MM | VEI |
APPL |
SAP_APPL |
| 311 | Table |
EDX_INV_POSITION_DATA_STRUCT - WRBTR | EDX: Inbound Invoice position data structure | EDX |
APPL |
SAP_FIN |
| 312 | Table |
EK05A - WRBTR | Communication Area Purchasing - Financial Accounting | ME |
APPL |
SAP_APPL |
| 313 | Table |
EK08ARRANG - WRBTR | Simplified Invoice Item | MR |
APPL |
SAP_APPL |
| 314 | Table |
EK08B - WRBTR | Delivery Costs for Invoice Verification | MR |
APPL |
SAP_APPL |
| 315 | Table |
EK08BON - WRBTR | Volume Rebate Settlement | MR |
APPL |
SAP_APPL |
| 316 | Table |
EK08ERS - WRBTR | Purchase Order Item Data for ERS Procedure | ME |
APPL |
SAP_APPL |
| 317 | Table |
EK08ERS - VFNET | Purchase Order Item Data for ERS Procedure | ME |
APPL |
SAP_APPL |
| 318 | Table |
EK08R - WRBTR | Order Item Data for Invoice Verification | MR |
APPL |
SAP_APPL |
| 319 | Table |
EK08RBB - WRBTRALT | Additional Data DRSEG for Batch Invoice Verification | MRM |
APPL |
SAP_APPL |
| 320 | Table |
EK08Z - WRBTR | Additional Data: Dialog Invoice Item with PO Ref. | MR |
APPL |
SAP_APPL |
| 321 | Table |
EKBE - WRBTR | History per Purchasing Document | ME |
APPL |
SAP_APPL |
| 322 | Table |
EKBE - WRBTR_POP | History per Purchasing Document | ME |
APPL |
SAP_APPL |
| 323 | Table |
EKBEDATA - WRBTR_POP | History per Purchasing Document | ME |
APPL |
SAP_APPL |
| 324 | Table |
EKBEDATA - WRBTR | History per Purchasing Document | ME |
APPL |
SAP_APPL |
| 325 | Table |
EKBEDATA_MA - WRBTR | History for Purchasing Document w. Multiple Acct Assignment | ME |
APPL |
SAP_APPL |
| 326 | Table |
EKBEH - WRBTR | Removed PO History Records | ME |
APPL |
SAP_APPL |
| 327 | Table |
EKBEH - WRBTR_POP | Removed PO History Records | ME |
APPL |
SAP_APPL |
| 328 | Table |
EKBEH_MA - WRBTR | Removed PO History Records at Account Assignment Level | ME |
APPL |
SAP_APPL |
| 329 | Table |
EKBEN - WRBTR_POP | PO History with Indicator "New Data Set" | ME |
APPL |
SAP_APPL |
| 330 | Table |
EKBEN - WRBTR | PO History with Indicator "New Data Set" | ME |
APPL |
SAP_APPL |
| 331 | Table |
EKBEV - WRBTR_POP | PO History for Update Program | ME |
APPL |
SAP_APPL |
| 332 | Table |
EKBEV - WRBTR | PO History for Update Program | ME |
APPL |
SAP_APPL |
| 333 | Table |
EKBE_MA - WRBTR | History of Purchasing Document at Account Assignment Level | ME |
APPL |
SAP_APPL |
| 334 | Table |
EKBE_MAV - WRBTR | PO History Multi Acct Assignment for Transfer to Update Task | ME |
APPL |
SAP_APPL |
| 335 | Table |
EKBE_MA_S - WRBTR | History of Purchasing Document at Account Assignment Level | ME |
APPL |
SAP_APPL |
| 336 | Table |
EKBE_SRV_SUM - WRBTR | Totals History for SRV Documents | ME |
APPL |
SAP_APPL |
| 337 | Table |
EKBE_XFELD - WRBTR_POP | PO History with XFELD indicator | ME |
APPL |
SAP_APPL |
| 338 | Table |
EKBE_XFELD - WRBTR | PO History with XFELD indicator | ME |
APPL |
SAP_APPL |
| 339 | Table |
EKBZ - WRBTR | History per Purchasing Document: Delivery Costs | ME |
APPL |
SAP_APPL |
| 340 | Table |
EKBZ - WRBTR_POP | History per Purchasing Document: Delivery Costs | ME |
APPL |
SAP_APPL |
| 341 | Table |
EKBZDATA - WRBTR_POP | Delivery Costs for Purchasing Document | ME |
APPL |
SAP_APPL |
| 342 | Table |
EKBZDATA - WRBTR | Delivery Costs for Purchasing Document | ME |
APPL |
SAP_APPL |
| 343 | Table |
EKBZDATA_MA - WRBTR | Deliv. Costs for Purch. Document with Multiple Account Assgt | ME |
APPL |
SAP_APPL |
| 344 | Table |
EKBZH - WRBTR_POP | History per Purchasing Document: Delivery Costs | ME |
APPL |
SAP_APPL |
| 345 | Table |
EKBZH - WRBTR | History per Purchasing Document: Delivery Costs | ME |
APPL |
SAP_APPL |
| 346 | Table |
EKBZH_MA - WRBTR | History Table Delivery Costs at Account Assignment Level | ME |
APPL |
SAP_APPL |
| 347 | Table |
EKBZ_MA - WRBTR | Delivery Costs at Account Assignment Level | ME |
APPL |
SAP_APPL |
| 348 | Table |
EKBZ_MA_S - WRBTR | Delivery Costs for Purchasing Docu. at Acct Assignment Level | ME |
APPL |
SAP_APPL |
| 349 | Table |
EKCREDITOR - WRBTR_2 | Strcture to generate a vendor posting | EE30 |
IS-U/CCS |
IS-UT |
| 350 | Table |
EKCREDITOR - WRBTR_1 | Strcture to generate a vendor posting | EE30 |
IS-U/CCS |
IS-UT |
| 351 | Table |
ENTRY_SHEETS - NETWR | Structure for Collecting Entry Sheets | MRM |
APPL |
SAP_APPL |
| 352 | Table |
EPIC_DUM_BAL - BALANCE | Balance of Dummy Bank | ID-FI-EPIC-TEST |
APPL |
SAP_FIN |
| 353 | Table |
EPIC_DUM_TRANSAC - AMOUNT | Transactions of Dummy Bank | ID-FI-EPIC-TEST |
APPL |
SAP_FIN |
| 354 | Table |
EPIC_DUM_TRANSAC - BALANCE | Transactions of Dummy Bank | ID-FI-EPIC-TEST |
APPL |
SAP_FIN |
| 355 | Table |
EPIC_S_APPR_ITEM - WRBTR | Structure of Payment Item | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 356 | Table |
EPIC_S_BRS_BSIS_BSAS - WRBTR | Structure for BSIS and BSAS | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 357 | Table |
EPIC_S_BRS_ITEM - WRBTR | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 358 | Table |
EPIC_S_BSID_EXTEND - WRBTR | EPIC: BSID extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 359 | Table |
EPIC_S_BSIK_EXTEND - WRBTR | EPIC: BSIK extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 360 | Table |
EPIC_S_BSIS_EXTEND - WRBTR | EPIC: BSIS extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 361 | Table |
EPIC_S_CBC_REPORT_DRILLDOWN - WRBTR | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI |
APPL |
SAP_FIN |
| 362 | Table |
EPIC_S_CB_ITEM_FOR_BUDGET - WRBTR | EPIC: Cash budgeting, item info for budget | ID-FI-EPIC-PMCTL |
APPL |
SAP_FIN |
| 363 | Table |
EPIC_S_EBR_CLAIM_DTL - WRBTR | Claim Detail of Electronic Bank Receipt | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 364 | Table |
EPIC_S_EBR_CLAIM_HIS - WRBTR | Claim History display | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 365 | Table |
EPIC_S_EBR_CLAIM_INVC - WRBTR | Invoice of Electronic Bank Receipt Claim | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 366 | Table |
EPIC_S_EBR_CLAIM_INVC_REF - WRBTR | Invoice and credit memo relation ship | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 367 | Table |
EPIC_S_EBR_OPEN_ITEM - WRBTR | EPIC EBR open item | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 368 | Table |
EPIC_S_EBR_OPEN_ITEM_CLR - WRBTR | Clearing IO Processing Infomation | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 369 | Table |
EPIC_S_EBR_PST_HIS - WRBTR | Posted history | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 370 | Table |
EPIC_S_EXAMPLE_CN_CMB_GAB_RL - WRBTR | *** OBSOLETE *** | ID-FI-EPIC-CN-EXAMPLE |
APPL |
SAP_FIN |
| 371 | Table |
EPIC_S_EXAMPLE_CN_CMB_GPI_RL - WRBTR | *** OBSOLETE *** | ID-FI-EPIC-CN-EXAMPLE |
APPL |
SAP_FIN |
| 372 | Table |
EPIC_S_EXAMPLE_CN_ICBC_GAB_RL - WRBTR | *** OBSOLETE *** | ID-FI-EPIC-CN-EXAMPLE |
APPL |
SAP_FIN |
| 373 | Table |
EPIC_S_EXAMPLE_CN_ICBC_QHD_RL - WRBTR | *** OBSOLETE *** | ID-FI-EPIC-CN-EXAMPLE |
APPL |
SAP_FIN |
| 374 | Table |
EPIC_S_FLAT_ITEM - WRBTR | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 375 | Table |
EPIC_S_ITEM - WRBTR | Structure of Payment Item | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 376 | Table |
EPIC_S_PP_ITEM - WRBTR | Structure of Partial Payment | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 377 | Table |
ERS_PRITAB - VFNET | Interface for ERS User Exit, List Preparation | MR |
APPL |
SAP_APPL |
| 378 | Table |
ERS_PRITAB - WRBTR | Interface for ERS User Exit, List Preparation | MR |
APPL |
SAP_APPL |
| 379 | Table |
ESH_BSEG_H_S - WRBTR | Accounting Document Segment | ESH_FI |
ESH_SAPAPPLH |
SAP_APPL |
| 380 | Table |
EVAL_IV_KEYFIG_ITM_S - WRBTR | Absolute Key Figures AND Key from Document Item | VEND_EVALUATION_IV |
APPL |
SAP_APPL |
| 381 | Table |
EVAL_IV_WORK_ITM_S - WRBTR | Work Structure Item | VEND_EVALUATION_IV |
APPL |
SAP_APPL |
| 382 | Table |
EWUFI_SPLIT - WRBTR | EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 383 | Table |
EWUFI_SPLIT - WRBTR_D | EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 384 | Table |
F140_INT_PAY_PH2 - WRBTR | structure-2 for philippines forms - invoices | ID-FI-PH |
APPL |
SAP_FIN |
| 385 | Table |
F140_PET_CASH_C1_PDF - WRBTR | Structure for form F140_PET_CASH_C1 | FBAS |
APPL |
SAP_FIN |
| 386 | Table |
F140_PET_CASH_R1_S_RESULT - WRBTR | structure for form F140_PET_CASH_R1 | ID-OBS |
APPL |
SAP_APPL |
| 387 | Table |
FACM_S_FDMC_LIST - WRBTR | FACM_S_FDMC_LIST | FF |
APPL |
SAP_FIN |
| 388 | Table |
FACM_S_RFFDIS46_LIST - WRBTR | Structure for RFFDIS46_ALV and RFFDIS45 | FF |
APPL |
SAP_FIN |
| 389 | Table |
FAGLBSAS - WRBTR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD |
ECC_FINANCIALS |
SAP_FIN |
| 390 | Table |
FAGLBSAS_BAK - WRBTR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD |
ECC_FINANCIALS |
SAP_FIN |
| 391 | Table |
FAGLBSIS - WRBTR | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD |
ECC_FINANCIALS |
SAP_FIN |
| 392 | Table |
FAGLBSIS_BAK - WRBTR | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD |
ECC_FINANCIALS |
SAP_FIN |
| 393 | Table |
FAGLPOSX_QUERY - WRBTR | FI-GL Line Item (Query-Structure) | DECO_FAGL_REPORTING |
APPL |
SAP_FIN |
| 394 | Table |
FAGL_BSEG_EXT - WRBTR | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 395 | Table |
FAGL_BW_LOG_ITEM - WRBTR | FI-GL: Log for BW Extraction: Line Items | GBIW_ERP |
PI_APPL |
SAP_FIN |
| 396 | Table |
FAGL_DOC_LINE_ALV - WRBTR | FI-GL Transfer Postings (ALV): Line layout | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 397 | Table |
FAGL_EMU_S_BKPF_BSEG - WRBTR | Narrow BSEG | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 398 | Table |
FAGL_EMU_S_KEY7 - WRBTR | Key for an FI Line Item | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 399 | Table |
FAGL_FC_S_CURR_CLEAR - CLEAR_FORGN_AMOUNT | Posting Structure for Foreign Crcy Valuation (Cleared Items) | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 400 | Table |
FAGL_FC_S_PARTPAYM - REBPOS_WRBTR | Foreign Currency Valuation: Partial Payment Items | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 401 | Table |
FAGL_FC_S_PARTPAYM - WRBTR | Foreign Currency Valuation: Partial Payment Items | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 402 | Table |
FAGL_FC_VAL_BSIS_OI_FS - WRBTR | Open Items: G/L Account Line Items | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 403 | Table |
FAGL_R_BLNCE_VAL - WRBTR | Reorganization: Balances to Be Transferred - Values | FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 404 | Table |
FAGL_R_S_BALANCES_AGGR - WRBTR | Balance to Be Transferred (Aggregated) | FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 405 | Table |
FAGL_R_S_BALANCES_AGGR_ACCCR - WRBTR | Balance to Be Transferred (Aggregated) - Amounts | FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 406 | Table |
FAGL_S_AP_ITEM_UI - AMT_DOCCUR | Customer Lines | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 407 | Table |
FAGL_S_AR_ITEM_UI - AMT_DOCCUR | Customer Lines | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 408 | Table |
FAGL_S_GL_ITEM_UI - AMT_DOCCUR | G/L Account Item | FAGL_DOCUMENT_UI |
EA-FIN |
EA-FIN |
| 409 | Table |
FAGL_S_LINE_ITEM_DETAIL_UI - AMT_DOCCUR | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 410 | Table |
FAGL_S_LINE_ITEM_DETAIL_UI - AMT_DOCCUR_APAR | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 411 | Table |
FAGL_S_LINE_ITEM_UI - AMT_DOCCUR | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 412 | Table |
FAGL_S_OPEN_ITEMS - WRBTR | Fields from Open Item Tables BSIS, BSIK, and BSID | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 413 | Table |
FAGL_S_RFKKBU00_LIST - WRBTR | ALV Structure for Report RFKKBUB00 | FBS |
APPL |
SAP_FIN |
| 414 | Table |
FAGL_S_RFKLBU10_DK_LIST - WRBTR | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | FREP |
APPL |
SAP_FIN |
| 415 | Table |
FAGL_S_RFKLBU10_GL_LIST - WRBTR | Balance Audit Trail RFKLbu10: G/L Accounts, Items | FREP |
APPL |
SAP_FIN |
| 416 | Table |
FAGL_S_RFPKDB00_LIST1 - WRBTR | ALV Structure for Report - RFPKDB00 | FBAS |
APPL |
SAP_FIN |
| 417 | Table |
FAGL_S_RFSABG00_LIST - WRBTR | ALV Structure for Report RFSABG00 | FREP |
APPL |
SAP_FIN |
| 418 | Table |
FAGL_S_RFVBER00_LIST2_ALV - WRBTR | Structure for List 2 in Program RFVBER00 | FREP |
APPL |
SAP_FIN |
| 419 | Table |
FAGL_S_SAPFACC0_LIST - WRBTR | ALV Structure for Report SAPFACC0_ALV | FBAS |
APPL |
SAP_FIN |
| 420 | Table |
FAGL_S_TAX_ITEM_UI - AMT_DOCCUR | Tax Item | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 421 | Table |
FAGL_VALUATION_DISPLAY_001 - WRBTR | F107: Display Trial Postings | FBAS |
APPL |
SAP_FIN |
| 422 | Table |
FARMATCH_ITEMS - WRBTR | Payment Advice Creation for Open Item Assignment: Interface | FBAS |
APPL |
SAP_FIN |
| 423 | Table |
FBSEG - WRBTR | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 424 | Table |
FCALV_S_RFCCSSTT - AMOUNT | Payment Cards: Execute Settlement | FBCC |
APPL |
SAP_FIN |
| 425 | Table |
FDM_AR_AMOUNT - AMOUNT | FSCM-DM: Structure for Selection of Amount | FDM_AR |
PI_APPL |
SAP_FIN |
| 426 | Table |
FDM_AR_BSEG - WRBTR | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR |
PI_APPL |
SAP_FIN |
| 427 | Table |
FDM_AR_CDIS_CONFLICT_ALV - WRBTR | ALV Structure: Display Conflicts per Document | FDM_AR |
PI_APPL |
SAP_FIN |
| 428 | Table |
FDM_AR_CDIS_PROPOSAL_ALV - WRBTR | ALV Structure: Display/Processing of Assignment Proposal | FDM_AR |
PI_APPL |
SAP_FIN |
| 429 | Table |
FDM_AR_CLR_ITEM - AMOUNT_PROMISED | FSCM-DM: Items Involved in Clearing | FDM_AR |
PI_APPL |
SAP_FIN |
| 430 | Table |
FDM_AR_CLR_ITEM - AMOUNT_SPLITTED | FSCM-DM: Items Involved in Clearing | FDM_AR |
PI_APPL |
SAP_FIN |
| 431 | Table |
FDM_AR_CLR_ITEM - WRBTR | FSCM-DM: Items Involved in Clearing | FDM_AR |
PI_APPL |
SAP_FIN |
| 432 | Table |
FDM_AR_CLR_ITEM - AMOUNT_CANCL | FSCM-DM: Items Involved in Clearing | FDM_AR |
PI_APPL |
SAP_FIN |
| 433 | Table |
FDM_AR_CREDITMEMO - OPEN_AMOUNT | FSCM-DM: Amounts for Credit Items | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 434 | Table |
FDM_AR_CREDITMEMO - CANCL_AMOUNT | FSCM-DM: Amounts for Credit Items | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 435 | Table |
FDM_AR_CREDITMEMO - RESOLVED_AMOUNT | FSCM-DM: Amounts for Credit Items | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 436 | Table |
FDM_AR_CREDITMEMO - WRBTR | FSCM-DM: Amounts for Credit Items | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 437 | Table |
FDM_AR_DISP_ITEM_DATA_UI - WRBTR | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR |
PI_APPL |
SAP_FIN |
| 438 | Table |
FDM_AR_INVOICE - CRE_AMOUNT | FSCM-DM: Amounts for Invoice Item | FDM_AR |
PI_APPL |
SAP_FIN |
| 439 | Table |
FDM_AR_INVOICE - WRBTR | FSCM-DM: Amounts for Invoice Item | FDM_AR |
PI_APPL |
SAP_FIN |
| 440 | Table |
FDM_AR_INVOICE - PAID_AMOUNT | FSCM-DM: Amounts for Invoice Item | FDM_AR |
PI_APPL |
SAP_FIN |
| 441 | Table |
FDM_AR_INVOICE - OPEN_AMOUNT | FSCM-DM: Amounts for Invoice Item | FDM_AR |
PI_APPL |
SAP_FIN |
| 442 | Table |
FDM_AR_ITEM_DATA - WRBTR | FSCM-DM: Data for Items from Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 443 | Table |
FDM_AR_ITEM_DATA_ALV - WRBTR | ALV Structure: Data for Items from Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 444 | Table |
FDM_AR_ITEM_PROC_DATA - WRBTR | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR |
PI_APPL |
SAP_FIN |
| 445 | Table |
FDM_COLL_ITEM_OVERVIEW - AMOUNT | Structure for Displaying Items for Invoice | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 446 | Table |
FDM_COLL_PAYMENT - AMOUNT | Data for Payments | FDM_AR_COLLECTION |
PI_APPL |
SAP_FIN |
| 447 | Table |
FDM_DOC_MIRROR_ALV - WRBTR | ALV Structure for Displaying Data from FDM_DOC_MIRROR | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 448 | Table |
FDM_INVHISTORY_BSEGX - WRBTR | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY |
PI_APPL |
SAP_FIN |
| 449 | Table |
FDM_S_AR_CCM_ASG_AMT_CASE - AMOUNT | Assigned Amount per Dispute Case | FDM_AR |
PI_APPL |
SAP_FIN |
| 450 | Table |
FEB_ACCNT_SAVE - WRBTR | Saving of Posting Lines for Postprocessing (Account Assign.) | FIN_EB_GEN |
APPL |
SAP_FIN |
| 451 | Table |
FEB_ACT - WRBTR | Acct Assignment Templates | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 452 | Table |
FEB_BSPROC_ACC_ASSIGN - WRBTR | Account Assignment (Backend) | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 453 | Table |
FEB_BSPROC_ACC_ASSIGN_BASIC - WRBTR | Account Assignment - Basic Fields | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 454 | Table |
FEB_BSPROC_ACC_ASSIGN_FE - WRBTR | Account Assignment | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 455 | Table |
FEB_BSPROC_ACC_ASSIGN_SV - WRBTR | Storing of Account Assignment Lines for Postprocessing | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 456 | Table |
FEB_BSPROC_ACC_TMP_DETAILS - WRBTR | Account Assignment Template | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 457 | Table |
FEB_BSPROC_ON_ACCOUNT - WRBTR | On Account Items | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 458 | Table |
FEB_BSPROC_ON_ACCOUNT_FE - WRBTR | On Account Items | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 459 | Table |
FEB_BSPROC_OPEN_ITEM_CLR - WRBTR | Clearing Information for OI Processing | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 460 | Table |
FEB_BSPROC_RCODE_1130 - WRBTR | Fill Texts and References for Residual Item (BTE 00001130) | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 461 | Table |
FEB_ITEM_SAVE - WRBTR | Saving of Posting Items for Postprocessing (On Account) | FIN_EB_GEN |
APPL |
SAP_FIN |
| 462 | Table |
FIAAIN_S_BSEG - WRBTR | Structure for FIAA IN BSEG | GLO_FIN_AA_IN |
APPL |
SAP_FIN |
| 463 | Table |
FIAA_ALV_RAPERB - WRBTR | ALV Structure for RAPERB2000 | AA_POST |
APPL |
SAP_FIN |
| 464 | Table |
FIAPPL_S_INV_TRANS - WRBTR | Details of Overdue Invoices | ID-FI-PL |
APPL |
SAP_FIN |
| 465 | Table |
FIAPPTD_TRANS - WRBTR | Table to store the transaction details of the CBR PT | ID-FI-PT |
APPL |
SAP_FIN |
| 466 | Table |
FIAPPT_S_TRANS_CBR - WRBTR | Structure to store the transaction details for CBR | ID-FI-PT |
APPL |
SAP_FIN |
| 467 | Table |
FIBOE_DUNN_S_ITEM - WRBTR | PDF: Dunning Notice: Bill/Ex. Payment Request: Document Data | FREP |
APPL |
SAP_FIN |
| 468 | Table |
FIBOE_DUNN_S_SUM - SUMME | PDF: Dunning Notice: Bill/Ex. Payment Request: Totals Data | FREP |
APPL |
SAP_FIN |
| 469 | Table |
FIBOE_S_ITEM - WRBTR | PDF: Bill of Exchange Correspondence Bill of Exchange Data | FBD |
APPL |
SAP_FIN |
| 470 | Table |
FIBOE_S_ITEM - PPYMT | PDF: Bill of Exchange Correspondence Bill of Exchange Data | FBD |
APPL |
SAP_FIN |
| 471 | Table |
FICTX - WRBTR | Tax Information for ICT | FBAS |
APPL |
SAP_FIN |
| 472 | Table |
FIDOC_TPR_ITEMS - WRBTR | Structure for Transfer of Data from Table BSIK to HR | FBAS |
APPL |
SAP_FIN |
| 473 | Table |
FIEUD_FIDOC_H - DOC_TOTAL_GROSS | SAFT: FI Transaction Document Header | ID-FI-SAFT |
APPL |
SAP_FIN |
| 474 | Table |
FIEUD_FIDOC_I - CURRENCY_AMT | SAFT: FI Transaction Document Item | ID-FI-SAFT |
APPL |
SAP_FIN |
| 475 | Table |
FINSTA_POS - BETRAG | Table for FINSTA Items (Used, e.g.,in CREATE_FINSTA) | FKBI |
EA-FINSERV |
EA-FINSERV |
| 476 | Table |
FIN_GLPOS_C_VALUES - WRBTR | Key Figures for FIN_GLPOS_C | FREP |
APPL |
SAP_FIN |
| 477 | Table |
FIN_GLPOS_V_VALUES - WRBTR | Key Figures for FIN_GLPOS_V (Parked Documents) | FREP |
APPL |
SAP_FIN |
| 478 | Table |
FIN_RFWMAN00_ITEMS_PDF - RECHWRBTR | FIN : F_RFWMAN00_10 Line Type for Items | FREP |
APPL |
SAP_FIN |
| 479 | Table |
FIN_RFWMAN00_ITEMS_PDF - WRBTR | FIN : F_RFWMAN00_10 Line Type for Items | FREP |
APPL |
SAP_FIN |
| 480 | Table |
FIN_RFWMAN00_SUM_PDF - WRBTR | FIN :RFWMAN00 Structure for PDF | FREP |
APPL |
SAP_FIN |
| 481 | Table |
FIN_S_ARPOS_VALUES - WRBTR | Measures for HDB view FIN_ARPOS_MD (field list) | FIN_APAR_HDB_VIEWS |
APPL |
SAP_FIN |
| 482 | Table |
FIOUTPUT - WRBTR | FI Data for Audit Trail | FKBH_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 483 | Table |
FIPOEXT - WRBTR | Help structure for line items to be generated automatically | FBAS |
APPL |
SAP_FIN |
| 484 | Table |
FISPL_DISCOUNT - WRBTR | Split Information: Cash Discount | FBAS |
APPL |
SAP_FIN |
| 485 | Table |
FISPL_FOREX - WRBTR | Split Information: Exchange Rate Differences | FBAS |
APPL |
SAP_FIN |
| 486 | Table |
FISPL_PENALTY - WRBTR | Split Information: Penalty Interest | FBAS |
APPL |
SAP_FIN |
| 487 | Table |
FIWTIE_S_REGUP - WRBTR | Structure for Line items from the settlement in the payment | FBZ |
APPL |
SAP_FIN |
| 488 | Table |
FIWTIN_S_PROVTAB - WRBTR | PROVISION DISPLAY STRUCTURE | J1ICIN30A |
APPL |
SAP_FIN |
| 489 | Table |
FKKOUT_SHOW_FM_FI_CA_DOC - WRBTR | Display Structure for Program RFFMS_SHOW_FM_FI_CA_DOCS | FKKFMCHK |
FI-CA |
FI-CA |
| 490 | Table |
FKK_ABS_EPGL - WRBTR | G/L Individual Items for FI-CA Reconciliation | FKKB |
FI-CA |
FI-CA |
| 491 | Table |
FMBELI_ALV - WRBTR | Table Structure for Output in Report RFFMBELI | FMITPODC |
EA-PS |
EA-PS |
| 492 | Table |
FMBKABST - WRBTR | IS-PS: Bestände im Kassennebenbuch | FMKO |
EA-PS |
EA-PS |
| 493 | Table |
FMBP - WRBTR | FI-FM Transfer Structure: Fin.Accounting Document Segment | FMFS_CORE |
APPL |
SAP_FIN |
| 494 | Table |
FMFGT_IPACED - WRBTR | US Federal IPACed transaction information | FMFG_PAY_E |
EA-PS |
EA-PS |
| 495 | Table |
FMFGT_IPACED_ID - WRBTR | US Federal IPACed transaction information | FMFG_PAY_E |
EA-PS |
EA-PS |
| 496 | Table |
FMFG_CLOI_FIELDS_AP - WRBTR_BSIK | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E |
EA-PS |
EA-PS |
| 497 | Table |
FMFG_CLOI_FIELDS_AP - DIFF_AMT_GR_IR | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E |
EA-PS |
EA-PS |
| 498 | Table |
FMFG_CLOI_FIELDS_AP - WRBTR | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E |
EA-PS |
EA-PS |
| 499 | Table |
FMFG_CLOI_FIELDS_AP - WRBTR_GR_TOT | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E |
EA-PS |
EA-PS |
| 500 | Table |
FMFG_CLOI_FIELDS_AP - WRBTR_IR_TOT | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E |
EA-PS |
EA-PS |
