Where Used List (Table) for SAP ABAP Data Element XBLNR1 (Reference Document Number)
SAP ABAP Data Element XBLNR1 (Reference Document Number) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/RSFFRBI - XBLNR | Batch Input Table for Collection Assignment | /BEV1/RS | EA-CP | EA-APPL |
2 | Table | /BEV1/RSFFRIN - XBLNR | Table of Invoice Data | /BEV1/RS | EA-CP | EA-APPL |
3 | Table | /BEV1/RSFFROR - XBLNR | Order Information for Account Assignment | /BEV1/RS | EA-CP | EA-APPL |
4 | Table | /BEV1/RSFINVO_S - REFDOC | Structure for ITAB INVOICE (Collection Allocation) | /BEV1/RS | EA-CP | EA-APPL |
5 | Table | /BEV1/RSFORDERS - REFDOC | Structure for ITABs ORDER/ORDERUN/ORDERUN2 (Collect. Assign) | /BEV1/RS | EA-CP | EA-APPL |
6 | Table | /BEV1/RSFOTYP_S - REFDOC | Structure for ITAB Order Type (Collection Assignment | /BEV1/RS | EA-CP | EA-APPL |
7 | Table | /BEV1/RSFTFAC_S - REFDOC | Structure for ITAB T_FACTURES (COLLECTION ASSIGNMENT) | /BEV1/RS | EA-CP | EA-APPL |
8 | Table | /BEV2/ED_EX_SL_ITEM_MKPF_S - XBLNR | Example of Stock Ledger Add. Data: Mat. Document Header Info | /BEV2/ED | EA-CP | EA-APPL |
9 | Table | /BEV2/ED_L01_S - XBLNR | Output Structure of ExD Document Evaluation | /BEV2/ED | EA-CP | EA-APPL |
10 | Table | /BEV2/ED_LDS_HDR - XBLNR | AAD: France: AAD Header | /BEV2/ED | EA-CP | EA-APPL |
11 | Table | /BEV3/CH1030BKPF - XBLNR | Header Data for CH Event Ledger 00001030 | /BEV3/CH | EA-CP | EA-APPL |
12 | Table | /BEV3/CHABELFLUS - XBLNR | Contract Statement Document Flow | /BEV3/CH | EA-CP | EA-APPL |
13 | Table | /BEV3/CHABEL_POS - XBLNR | Contract Statement Document Chain Item | /BEV3/CH | EA-CP | EA-APPL |
14 | Table | /BEV3/CHARSLTMN - XBLNR | Main - Result Structure | /BEV3/CH | EA-CP | EA-APPL |
15 | Table | /BEV3/CHASSFILDG - XBLNR | Structure Assessment FI Ledger | /BEV3/CH | EA-CP | EA-APPL |
16 | Table | /BEV3/CHAVVBLEG - XBLNR | CH Documents | /BEV3/CH | EA-CP | EA-APPL |
17 | Table | /BEV3/CHAVVLDGR - XBLNR | Ledger CH | /BEV3/CH | EA-CP | EA-APPL |
18 | Table | /BEV3/CHA_BELEG - XBLNR | Contract Statement Document Chain | /BEV3/CH | EA-CP | EA-APPL |
19 | Table | /BEV3/CHA_FIBLG - XBLNR | FI Documents Items with Account Assignment to a Contract | /BEV3/CH | EA-CP | EA-APPL |
20 | Table | /BEV3/CHLDGRERG - XBLNR | Results of the CH Ledger Selection | /BEV3/CH | EA-CP | EA-APPL |
21 | Table | /BEV3/CHLT0700 - XBLNR | Structure for Link Type: Request FI | /BEV3/CH | EA-CP | EA-APPL |
22 | Table | /BEV3/CHSL1A - XBLNR | Reference Structure for CH Ledger Line Items | /BEV3/CH | EA-CP | EA-APPL |
23 | Table | /GRCPI/GRIA_S_FIREFDO_1007T_NO - XBLNR | Output : FIREFDO_1007T1_01_N | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
24 | Table | /ISDFPS/EKBE - XBLNR | Purchase Order History Entry | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
25 | Table | /ISDFPS/ME_MM_GM_HEAD - REF_DOC_NO | Material Document: Header Data | /ISDFPS/ME_MM | EA-DFPS | EA-DFPS |
26 | Table | /ISDFPS/ME_MM_GOODSMVT_HEAD - REF_DOC_NO | Transfer Parameter: Material Document Header | /ISDFPS/ME_MM | EA-DFPS | EA-DFPS |
27 | Table | /ISDFPS/ME_MM_MATDOC_HEAD - REF_DOC_NO | Transfer Parameter: Material Document Header | /ISDFPS/ME_MM | EA-DFPS | EA-DFPS |
28 | Table | /KYK/ISS_FIGL_I1 - XBLNR | Structure for generated infoset for program /KYK/IS_FIGL_I1 | /KYK/FIN_FI | APPL | SAP_FIN |
29 | Table | /KYK/ISS_FIGL_I2 - XBLNR | Structure for generated infoset for program /KYK/IS_FIGL_I2 | /KYK/FIN_FI | APPL | SAP_FIN |
30 | Table | /KYK/ISS_FIGL_I3 - XBLNR | Structure for generated infoset for program /KYK/IS_FIGL_I3 | /KYK/FIN_FI | APPL | SAP_FIN |
31 | Table | /KYK/ISS_STAX - XBLNR | Structure for generated infoset for program RFUTAX00 | /KYK/FIN_FI | APPL | SAP_FIN |
32 | Table | /LSIERP/DOC_HEAD - REF_DOC_NO | Structure for Document Header | /LSIERP/LAM_PROCEEDS | EA-FIN | EA-APPL |
33 | Table | /SAPHT/DRM_GM_HEAD_01 - REF_DOC_NO | Communication Structure: Material Document Header Data | /SAPHT/DRM08 | DIMP | ECC-DIMP |
34 | Table | /SAPNEA/ROWA - XBLNR | Chargeable component consumptions | /SAPNEA/AG | EA-SCM | EA-APPL |
35 | Table | /SAPNEA/ROWA_DATA - XBLNR | ROWA: Data fields (SAP Japan) | /SAPNEA/AG | EA-SCM | EA-APPL |
36 | Table | /SAPPCE/SDPC20_UPD - REF_DOC_NO | Down Payment Chain: Table /SAPPCE/TDPC20 + UPDKZ | /SAPPCE/DPC | EA-FIN | EA-FIN |
37 | Table | /SAPPCE/SDPC_DPC_POS - REF_DOC_NO | Down Payment Chain: ALV Field for Posting View | /SAPPCE/DPC | EA-FIN | EA-FIN |
38 | Table | /SAPPCE/SDPC_POST - REF_DOC_NO | Down Payment Chain: Screen Field Down Payment Requirement | /SAPPCE/DPC | EA-FIN | EA-FIN |
39 | Table | /SAPPCE/TDPC20 - REF_DOC_NO | Down Payment Chain: Document Header | /SAPPCE/DPC | EA-FIN | EA-FIN |
40 | Table | /SREP/FI_GL_41_Q1 - XBLNR | The Structure for Compact Document Journal | /SREP/FIN | ECC_FINANCIALS | SAP_FIN |
41 | Table | ABKPF - XBLNR | FI Document Header (Including Archive Information) | FARC | APPL | SAP_FIN |
42 | Table | ABUZ - XBLNR | Help Structure for Line Items to be Generated Automatically | FBAS | APPL | SAP_FIN |
43 | Table | ACCCH - XBLNR | Interface to Accounting: Document Changes | FBAS | APPL | SAP_FIN |
44 | Table | ACCCLR_ITM - XBLNR | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
45 | Table | ACCCLR_ITM_APARGL - XBLNR | Items to be Cleared (AP/AR and GL-Specific) | FBAS | APPL | SAP_FIN |
46 | Table | ACCHD_AMDS - XBLNR | Interface to Accounting: Header information | AA | APPL | SAP_FIN |
47 | Table | ACCIT - XBLNR | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
48 | Table | ACCIT_AMDS - XBLNR | Accounting Interface: Item Information | AA | APPL | SAP_FIN |
49 | Table | ACCIT_FI - XBLNR | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
50 | Table | ACCIT_GLX - XBLNR | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
51 | Table | ACCREV - XBLNR | Reference Information for Reversal in Accounting | FBAS | APPL | SAP_FIN |
52 | Table | ACCTIT - XBLNR | Compressed Data from FI/CO Document | FBAS | APPL | SAP_FIN |
53 | Table | ACC_S_CUSDOC - XBLNR | Customer Document Selected Fields | FBAS | APPL | SAP_FIN |
54 | Table | ACC_S_VENDOC - XBLNR | Vendor Document Selected Fields | FBAS | APPL | SAP_FIN |
55 | Table | ACGL_HEAD - XBLNR | Fields for Document Header Entry Screen | FFE | APPL | SAP_FIN |
56 | Table | ACHEAD - XBLNR | Fields for Document Header Entry Screen | FFE | APPL | SAP_FIN |
57 | Table | ACMM_GL_COMP - XBLNR | G/L Accounts Dialog Components Interface FI-MM | MRM | APPL | SAP_APPL |
58 | Table | ACMM_VENDOR_COMP - XBLNR | Vendor Dialog Component Interface FI-MM | MRM | APPL | SAP_APPL |
59 | Table | ACWF_BUFFER_HEAD - REF_DOC_NO | Input Interface WF-FI - Header | FFE | APPL | SAP_FIN |
60 | Table | AIMTV - XBLNR | AuC line item list | AIA | APPL | SAP_FIN |
61 | Table | ANBZ - XBLNR | Help structure for asset line item | AB | APPL | SAP_FIN |
62 | Table | ANEK - XBLNR | Document Header Asset Posting | AB | APPL | SAP_FIN |
63 | Table | ANEXV - XBLNR | Structure with all entries from ANEK, ANEP, ANEA for LI dspy | AIA | APPL | SAP_FIN |
64 | Table | APAREBPP_ITEM - XBLNR | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
65 | Table | ASSIGNAR - HBLNR | Assignment of Customer Open Items | FBAS | APPL | SAP_FIN |
66 | Table | ASSIGNAR - XBLNR | Assignment of Customer Open Items | FBAS | APPL | SAP_FIN |
67 | Table | AUSZ_INFO - XBLNR | Open item data for clearing transactions | FBAS | APPL | SAP_FIN |
68 | Table | AVICO - XBLNR | Transfer Structure for Payment Advice Items Correspondence | FBAS | APPL | SAP_FIN |
69 | Table | AVIP - XBLNR | Payment Advice Line Item | FBAS | APPL | SAP_FIN |
70 | Table | AVIPA - XBLNR | Possible External Selection Fields in Payment Advice Items | FBAS | APPL | SAP_FIN |
71 | Table | AVIPS - XBLNR | Possible Selection Fields in Payment Advice Items | FBAS | APPL | SAP_FIN |
72 | Table | AVIP_FAST_ENTRY - XBLNR | Payment Advice Notes: Structure for Fast Entry | FBAS | APPL | SAP_FIN |
73 | Table | AVIP_LST - XBLNR | Payment Advice Note Item for ALV List | FBAS | APPL | SAP_FIN |
74 | Table | BAPIACHE3X_MAX_DE - XBLNR | Accounting: Maximum structure header-data (FIAA) | ABAS | APPL | SAP_FIN |
75 | Table | BAPIDLV_RANGE_XBLNR - REF_DOC_NO_LOW | BAPI Selection Structure: Reference Document Number | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
76 | Table | BAPIDLV_RANGE_XBLNR - REF_DOC_NO_HIGH | BAPI Selection Structure: Reference Document Number | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
77 | Table | BAPI_CJ_HEADER - REF_DOC_NO | Cash Journal Document Header for Transfer to a BAPI | CAJO | APPL | SAP_FIN |
78 | Table | BBKPF - XBLNR | Document Header for Accntng Document (Batch Input Structure) | FBAS | APPL | SAP_FIN |
79 | Table | BBKPF_FM - XBLNR | Document header for accntng document (batch input structure) | FMFI | EA-PS | EA-PS |
80 | Table | BFKKKO - XBLNR | Header data f. accts rec/pay doc(batch input) | FKKB | FI-CA | FI-CA |
81 | Table | BFKKKO_BI - XBLNR | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
82 | Table | BKKAUDITI - XBLNR | Items for Audit trail | FKBH_FINSERV | EA-FINSERV | EA-FINSERV |
83 | Table | BKKAW - XBLNR | Reference Data | FKBH_FINSERV | EA-FINSERV | EA-FINSERV |
84 | Table | BKPF - XBLNR | Accounting Document Header | FBAS | APPL | SAP_FIN |
85 | Table | BKPF_ADD - XBLNR | Accounting Document Header | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
86 | Table | BKPF_ALV - XBLNR | ALV Display Structure for Document Header Lists | FBAS | APPL | SAP_FIN |
87 | Table | BKPF_FS - XBLNR | Document Header | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
88 | Table | BKPF_LINE - XBLNR | Item Category for XBKPF_TAB | FBAS | APPL | SAP_FIN |
89 | Table | BKPF_SUBST - XBLNR | Process Interfaces: Substitutable Fields During Posting | FBAS | APPL | SAP_FIN |
90 | Table | BMSEG - XBLNR | Batch Input Structure: Material Movements | MB | APPL | SAP_APPL |
91 | Table | BOE_HISTORY_HEADER - XBLNR | Bill of Exchange History: Header Data | ID-FI-TR | APPL | SAP_FIN |
92 | Table | BOE_HISTORY_ITEM - XBLNR | Bill of Exchange History: Item Data | ID-FI-TR | APPL | SAP_FIN |
93 | Table | BOE_TR_LIST - XBLNR | Bill of Exchange List | ID-FI-TR | APPL | SAP_FIN |
94 | Table | BORGR_MBLNR_CANC - XBLNR | Selected Material Documents/VBFA Entries for Cancellation | LE_BOR | APPL | SAP_APPL |
95 | Table | BSAD - XBLNR | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
96 | Table | BSAD_BAK - XBLNR | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
97 | Table | BSAD_KB - XBLNR | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
98 | Table | BSAK - XBLNR | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
99 | Table | BSAK_BAK - XBLNR | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
100 | Table | BSAS - XBLNR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
101 | Table | BSAS_BAK - XBLNR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
102 | Table | BSID - XBLNR | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
103 | Table | BSIDEXT - XBLNR | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
104 | Table | BSID_BAK - XBLNR | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
105 | Table | BSID_EXT - XBLNR | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
106 | Table | BSID_FS - XBLNR | Customer Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
107 | Table | BSID_KB - XBLNR | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
108 | Table | BSID_ZUS - XBLNR | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
109 | Table | BSIK - XBLNR | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
110 | Table | BSIKEXT - XBLNR | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
111 | Table | BSIK_BAK - XBLNR | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
112 | Table | BSIK_FS - XBLNR | Vendor Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
113 | Table | BSIP - XBLNR | Index for Vendor Validation of Double Documents | FBAS | APPL | SAP_FIN |
114 | Table | BSIS - XBLNR | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
115 | Table | BSISEXT - XBLNR | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP | APPL | SAP_FIN |
116 | Table | BSIS_BAK - XBLNR | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
117 | Table | BSIS_FS - XBLNR | G/L Account Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
118 | Table | BSIX - XBLNR | Index table for customer bills of exchange used | FBD | APPL | SAP_FIN |
119 | Table | BSSBKPF - XBLNR | Document header for accounting for posting interface | FVV | APPL | SAP_APPL |
120 | Table | BSSBSEG - XBLNR | Accounting document segment for posting interface | FVV | APPL | SAP_APPL |
121 | Table | BUHL - XBLNR | Budget Entry Documents (BCS) | FMBPA_E | EA-PS | EA-PS |
122 | Table | BWPOS - XBLNR | Valuations for Open Items | FREP | APPL | SAP_FIN |
123 | Table | BXLNR_RAN - HIGH | Range structure reference number | WZRE | APPL | SAP_APPL |
124 | Table | BXLNR_RAN - LOW | Range structure reference number | WZRE | APPL | SAP_APPL |
125 | Table | CACS00_DOCFI_H - REF_DOC_NO | Data Transfer: FI Documents (Header Data) | CACSCC | EA-ICM | EA-APPL |
126 | Table | CACS00_S_DOCFI_H_D - REF_DOC_NO | Data: FI Document | CACSPY | EA-ICM | EA-APPL |
127 | Table | CACS00_S_TRANSFER_FI_H - REF_DOC_NO | FI: Transfer Structure for Document Generation (Header) | CACSPY | EA-ICM | EA-APPL |
128 | Table | CACS00_S_TRANSFER_FI_H_D - REF_DOC_NO | FI: Transfer Structure for Document Generation (Header) | CACSPY | EA-ICM | EA-APPL |
129 | Table | CACS00_S_TRANSFER_HR_H - REF_DOC_NO | HR: Transfer Structure for Generating Salaries (Header) | CACSPY | EA-ICM | EA-APPL |
130 | Table | CACS00_S_TRANSFER_HR_H_D - REF_DOC_NO | HR: Transfer Structure for Generating Salaries (Header) | CACSHR | EA-ICM | EA-APPL |
131 | Table | CACS00_S_TRANSFER_ISCD_H - REF_DOC_NO | CD: Transfer Structure for Document Creation (Header) | CACSPY | EA-ICM | EA-APPL |
132 | Table | CACS00_S_TRANSFER_ISCD_H_D - REF_DOC_NO | CD: Transfer Structure for Document Creation (Header) | CACSPY | EA-ICM | EA-APPL |
133 | Table | CKBLK - XBLNR | Change Document Structure; Generated by RSSCD000 | FMRE | APPL | SAP_FIN |
134 | Table | CKEX2_F_GICR - XBLNR | Reporting Structure for Service Goods Issue | CKEXECUTION | APPL | SAP_FIN |
135 | Table | CKMLGRIR_HEAD - XBLNR | Document Header Structure GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
136 | Table | CMAC_APPL_FEE - XBLNR | Data for Posting the Finanical Aid Document from ISR | CMAC_E | IS-PS-CA | IS-PS-CA |
137 | Table | CMM_S_INV_ANTCP_DATA - XBLNR | Anticipated invoice item in material management | LOG_CMM_MM | APPL | SAP_APPL |
138 | Table | CMM_S_INV_ANTCP_ITM_RESULT - XBLNR | Anticipated invoice item result in material management | LOG_CMM_MM | APPL | SAP_APPL |
139 | Table | COBL - XBLNR | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
140 | Table | CON_FIN_YS_BTA_HEAD - XBLNR | Logistical Header Characteristics | CON_FIN_ACCE | IS-CWM | IS-CWM |
141 | Table | CPAYRQ - XBLNR | Structure for change documents for PAYRQ | FFPR | APPL | SAP_FIN |
142 | Table | CRFILE - XBLNR | Payment Cards: Standard Single Record | FCRD | APPL | SAP_FIN |
143 | Table | CRFILEPOS - XBLNR | Payment Card File: Individual Records | FCRD | APPL | SAP_FIN |
144 | Table | CRFLATFILE - XBLNR | Credit Cards: General Incoming Flat File | FCRD | APPL | SAP_FIN |
145 | Table | CRMS_CCM_CCR_MODIFY_BKPF - XBLNR | Payment header attributes for CRM | CRM_CCM_RECOVERY | PI_APPL | SAP_FIN |
146 | Table | DCFLS_ACCIT - XBLNR | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
147 | Table | DKKOP - XBLNR | Balance Audit Trail | FREP | APPL | SAP_FIN |
148 | Table | DKOKP - XBLNR | Open Item Account Balance Audit Trail | FREP | APPL | SAP_FIN |
149 | Table | DM08R - XBLNR | Fields for Online Control in Invoice Verification | MR | APPL | SAP_APPL |
150 | Table | DMEE_PAYM_TEST_FPAYP - XBLNR | DMEE: Input Structure FPAYP for Test Environment | ID-DMEE | APPL_TOOLS | SAP_FIN |
151 | Table | DOC_HDR_ALV - XBLNR | FI-GL Transfer Postings (ALV): Line Layout | FREP | APPL | SAP_FIN |
152 | Table | DRBKP - XBLNR | Logistics Invoice Verification: Document Header Check | MRM | APPL | SAP_APPL |
153 | Table | DSKOP - XBLNR | Balance Audit Trail | FREP | APPL | SAP_FIN |
154 | Table | DTFIAP_51 - XBLNR | Check Register Items | FREP | APPL | SAP_FIN |
155 | Table | E2FIPRR - XBLNR | FI IDoc: References for payment | FMZA | APPL | SAP_FIN |
156 | Table | EBKPF - XBLNR | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | FBAS | APPL | SAP_FIN |
157 | Table | EK08ERS - XBLNR | Purchase Order Item Data for ERS Procedure | ME | APPL | SAP_APPL |
158 | Table | EKBE - XBLNR | History per Purchasing Document | ME | APPL | SAP_APPL |
159 | Table | EKBEDATA - XBLNR | History per Purchasing Document | ME | APPL | SAP_APPL |
160 | Table | EKBEH - XBLNR | Removed PO History Records | ME | APPL | SAP_APPL |
161 | Table | EKBEN - XBLNR | PO History with Indicator "New Data Set" | ME | APPL | SAP_APPL |
162 | Table | EKBEV - XBLNR | PO History for Update Program | ME | APPL | SAP_APPL |
163 | Table | EKBEZ - XBLNR | GR/IR - Assignment from Purchase Order History | ME | APPL | SAP_APPL |
164 | Table | EKBE_XFELD - XBLNR | PO History with XFELD indicator | ME | APPL | SAP_APPL |
165 | Table | EKBNK - XBLNR | Purchasing Fields, Inventory Management, Delivery Costs | ME | APPL | SAP_APPL |
166 | Table | EKBNK_N - XBLNR | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
167 | Table | EKBZ - XBLNR | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
168 | Table | EKBZDATA - XBLNR | Delivery Costs for Purchasing Document | ME | APPL | SAP_APPL |
169 | Table | EKBZH - XBLNR | History per Purchasing Document: Delivery Costs | ME | APPL | SAP_APPL |
170 | Table | EKCREDITOR - XBLNR | Strcture to generate a vendor posting | EE30 | IS-U/CCS | IS-UT |
171 | Table | EKSEL - XBLNR | Selected Purchase Orders | ME | APPL | SAP_APPL |
172 | Table | EPIC_S_APPR_ITEM - XBLNR | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
173 | Table | EPIC_S_BRS_BSIS_BSAS - XBLNR | Structure for BSIS and BSAS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
174 | Table | EPIC_S_BRS_FEB - XBLNR_EBS | EPIC: For ALV EBS Line Item Display | ID-FI-EPIC-BRS | APPL | SAP_FIN |
175 | Table | EPIC_S_BRS_ITEM - XBLNR | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS | APPL | SAP_FIN |
176 | Table | EPIC_S_BRS_ITEM - XBLNR_EBS | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS | APPL | SAP_FIN |
177 | Table | EPIC_S_BSID_EXTEND - XBLNR | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
178 | Table | EPIC_S_BSIK_EXTEND - XBLNR | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
179 | Table | EPIC_S_BSIS_EXTEND - XBLNR | EPIC: BSIS extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
180 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - XBLNR | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
181 | Table | EPIC_S_EBR_CLAIM_INVC - XBLNR | Invoice of Electronic Bank Receipt Claim | ID-FI-EPIC-EBR | APPL | SAP_FIN |
182 | Table | EPIC_S_EBR_CLAIM_INVC_REF - XBLNR | Invoice and credit memo relation ship | ID-FI-EPIC-EBR | APPL | SAP_FIN |
183 | Table | EPIC_S_EBR_POST_INFO_HDR - XBLNR | Posting Information Header | ID-FI-EPIC-EBR | APPL | SAP_FIN |
184 | Table | EPIC_S_FLAT_ITEM - XBLNR | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
185 | Table | EPIC_S_ITEM - XBLNR | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
186 | Table | EPIC_S_PP_ITEM - XBLNR | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
187 | Table | ERSALV - XBLNR | Fields for ALV Lists for ERS with Log. Invoice Verification | MRM | APPL | SAP_APPL |
188 | Table | ERS_PRITAB - XBLNR | Interface for ERS User Exit, List Preparation | MR | APPL | SAP_APPL |
189 | Table | ESO_S_MKPF_GR - XBLNR | Extraction structure for GR Material Document | MM_IM_ESO | APPL | SAP_APPL |
190 | Table | F140_PET_CASH_C1_PDF - XBLNR | Structure for form F140_PET_CASH_C1 | FBAS | APPL | SAP_FIN |
191 | Table | FAA_S_ACCIT_AMDS - XBLNR | Document Display - New New Kernel | AA_POST | APPL | SAP_FIN |
192 | Table | FACM_S_FDMC_ALV_LIST1 - XBLNR | Structure for EB_MEMO_REC_MA_UPD_PROTOC1_ALV | FF | APPL | SAP_FIN |
193 | Table | FACM_S_FDMC_ALV_LIST2 - XBLNR | ALV Structure for FDMC_ALV_LIST2 | FF | APPL | SAP_FIN |
194 | Table | FACM_S_FDMC_LIST - XBLNR | FACM_S_FDMC_LIST | FF | APPL | SAP_FIN |
195 | Table | FACM_S_RFFDIS46_LIST - XBLNR | Structure for RFFDIS46_ALV and RFFDIS45 | FF | APPL | SAP_FIN |
196 | Table | FAGLBSAS - XBLNR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
197 | Table | FAGLBSAS_BAK - XBLNR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
198 | Table | FAGLBSIS - XBLNR | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
199 | Table | FAGLBSIS_BAK - XBLNR | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
200 | Table | FAGLPOSA - XBLNR | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
201 | Table | FAGLPOSBW - XBLNR | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
202 | Table | FAGLPOSE - XBLNR | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
203 | Table | FAGLPOSE_CORE - XBLNR | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
204 | Table | FAGLPOSX - XBLNR | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
205 | Table | FAGLPOSX_QUERY - XBLNR | FI-GL Line Item (Query-Structure) | DECO_FAGL_REPORTING | APPL | SAP_FIN |
206 | Table | FAGLPOS_APRE - XBLNR | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
207 | Table | FAGLPOS_ARRE - XBLNR | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
208 | Table | FAGL_ACC_S_RFUMSV25_LIST - XBLNR | Structure for ALV Conversion of RFUMSV25 | FREP | APPL | SAP_FIN |
209 | Table | FAGL_ACC_S_RFUMSV35_LIST - XBLNR | Structure Created for RFUMSV35_ALV | FBD | APPL | SAP_FIN |
210 | Table | FAGL_ACC_S_RFUSVJ10_ITEM - WXBLNR | Structure for Displaying Items | FREP | APPL | SAP_FIN |
211 | Table | FAGL_ACC_S_RFWTAR10_ITEM - XBLNR | Item List of Report RFWTAR10_ALV | FQST | APPL | SAP_FIN |
212 | Table | FAGL_DOC_HDR_ALV - XBLNR | FI-GL Transfer Postings (ALV): Line layout | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
213 | Table | FAGL_FC_VAL_BSIS_OI_FS - XBLNR | Open Items: G/L Account Line Items | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
214 | Table | FAGL_GLT0_ACCIT_EXT - XBLNR | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
215 | Table | FAGL_HDB_COMMONS - XBLNR | GLPOS_x_CT: frequently used attributes | GLT0 | APPL | SAP_FIN |
216 | Table | FAGL_SPL_SIM_ITEMS - XBLNR | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
217 | Table | FAGL_S_ACCIT_SPL - XBLNR | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
218 | Table | FAGL_S_DOC_HEADER - XBLNR | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
219 | Table | FAGL_S_DOC_HEADER_BSP - XBLNR | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
220 | Table | FAGL_S_DOC_HEADER_UI - XBLNR | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
221 | Table | FAGL_S_DOC_RESULT_UI - XBLNR | FI Document Header | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
222 | Table | FAGL_S_DOC_SEARCH_UI - XBLNR | Structure for Search Results for Examples | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
223 | Table | FAGL_S_RF42BAGV_CLEAR_LIST - XBLNR | ALV Conversion Report: RF42BAGV | FBAS | APPL | SAP_FIN |
224 | Table | FAGL_S_RFBELJ00_DOCUMENTS - XBLNR | Document Journal: Individual Documents (ALV Structure) | FREP | APPL | SAP_FIN |
225 | Table | FAGL_S_RFBELJ00_DOCUMENTS_HEAD - XBLNR | Document Journal: Individual Documents (ALV Structure) | FREP | APPL | SAP_FIN |
226 | Table | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - XBLNR | Document Journal: Individual Documents (ALV Structure) | FREP | APPL | SAP_FIN |
227 | Table | FAGL_S_RFBPET00_LIST - XBLNR | ALV Structure for Report RFBPET00 | FBAS | APPL | SAP_FIN |
228 | Table | FAGL_S_RFDAUB00_LIST1 - XBLNR | ALV Structure for Report RFDAUB00 - Header | FREP | APPL | SAP_FIN |
229 | Table | FAGL_S_RFDEPL00_LIST1 - XBLNR | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
230 | Table | FAGL_S_RFFCRDEX_LIST2 - XBLNR | Structure List Output RFFCRDEX, List 2 | FCRD | APPL | SAP_FIN |
231 | Table | FAGL_S_RFKEPL00_LIST1 - XBLNR | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
232 | Table | FAGL_S_RFKKBU00_LIST - XBLNR | ALV Structure for Report RFKKBUB00 | FBS | APPL | SAP_FIN |
233 | Table | FAGL_S_RFKLBU10_DK_LIST - XBLNR | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | FREP | APPL | SAP_FIN |
234 | Table | FAGL_S_RFKLBU10_GL_LIST - XBLNR | Balance Audit Trail RFKLbu10: G/L Accounts, Items | FREP | APPL | SAP_FIN |
235 | Table | FAGL_S_RFVBER00_LIST1_ALV - XBLNR | Structure for List 1 in Program RFVBER00 | FREP | APPL | SAP_FIN |
236 | Table | FAGL_S_RFVBER00_PARK_LIST1_ALV - XBLNR | Structure for List 1 in Program RFVBER00_PARK | FREP | APPL | SAP_FIN |
237 | Table | FAGL_S_SAPF080 - XBLNR | SAPF080(R)_ALV (Structure for Field Catalog) | FBAS | APPL | SAP_FIN |
238 | Table | FAGL_S_SAPF080R_LIST - XBLNR | SAPF080R_ALV (Structure for Field Catalog) | FBAS | APPL | SAP_FIN |
239 | Table | FAGL_S_SREP_DOCUMENTS - XBLNR | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
240 | Table | FAGL_S_SREP_LINE_ITEMS - XBLNR | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
241 | Table | FDM_AR_CDIS_OBJECTS_UI - XBLNR | FSCM-DM: Customer-Disputed Objects with Attributes | FDM_AR | PI_APPL | SAP_FIN |
242 | Table | FDM_AR_CDIS_PROPOSAL_ALV - XBLNR | ALV Structure: Display/Processing of Assignment Proposal | FDM_AR | PI_APPL | SAP_FIN |
243 | Table | FDM_AR_DISP_ITEM_DATA_UI - XBLNR | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
244 | Table | FDM_AR_INVOICE_DATA - XBLNR | FSCM-DM: Removable Items in Customer-Initiated Dispute Case | FDM_AR | PI_APPL | SAP_FIN |
245 | Table | FDM_AR_ITEM_DATA - XBLNR | FSCM-DM: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
246 | Table | FDM_AR_ITEM_DATA_ALV - XBLNR | ALV Structure: Data for Items from Dispute Cases | FDM_AR | PI_APPL | SAP_FIN |
247 | Table | FDM_AR_ITEM_PROC_DATA - XBLNR | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR | PI_APPL | SAP_FIN |
248 | Table | FDM_COLL_INVOICE - XBLNR | Data for Invoice Status | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
249 | Table | FDM_COLL_INVOICE_ALV - XBLNR | ALV Output Structure for Collections Management | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
250 | Table | FDM_COLL_INVOICE_ATTR - XBLNR | Attributes of Invoice (from APAREBPP_ITEM) | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
251 | Table | FDM_COLL_P2P_OVERVIEW - XBLNR | Promise to Pay Data for Invoice | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
252 | Table | FDM_COLL_P2P_OVERVIEW_ALV - XBLNR | ALV Output Structure: Promise to Pay Data for Invoice | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
253 | Table | FDM_DOC_MIRROR - REF_DOC_NO | Document Information (Raw Data in Substitute System) | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
254 | Table | FDM_DOC_MIRROR_ALV - REF_DOC_NO | ALV Structure for Displaying Data from FDM_DOC_MIRROR | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
255 | Table | FDM_INVHISTORY_BKPFX - XBLNR | Invoice History: Enhanced Structure BKPF | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
256 | Table | FDM_S_COLL_CREDITMEMOS_EXTSYS - REF_DOC_NO | Information about Credit Memos of the Original System | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
257 | Table | FDM_S_COLL_INVOICES_EXTSYS - REF_DOC_NO | Invoices/Credit Memos Without Inv. Reference/Down Payments | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
258 | Table | FDM_S_COLL_PAYMENTS_EXTSYS - REF_DOC_NO | Information about Payments of the Original System | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
259 | Table | FDM_S_COLL_RESIDUALS_EXTSYS - REF_DOC_NO | Information about Residual Items of the Original System | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
260 | Table | FEBEP - XBLNR | Electronic Bank Statement Line Items | FTE | APPL | SAP_FIN |
261 | Table | FEBEP_IF - XBLNR | FEBEP Structure for Interface | FTE | APPL | SAP_FIN |
262 | Table | FEBS_BSPROC_ITEM - XBLNR | Item | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
263 | Table | FEB_BSPROC_FREESEARCH_TARGETS - XBLNR | Search Fields for Free Text Search | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
264 | Table | FEB_BSPROC_ITEM - XBLNR | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
265 | Table | FEB_BSPROC_ITEM_FE - XBLNR | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
266 | Table | FEB_BSPROC_QUERY_PARAM - XBLNR | Selection Parameter for the Assignment | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
267 | Table | FEB_BSPROC_WORKLIST_FE - XBLNR | Bank Statement Postprocessing Worklist | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
268 | Table | FIAA_ACQUISITION - XBLNR | Parameters for Asset Acquisition in BOR (Fast Entry) | AA | APPL | SAP_FIN |
269 | Table | FIAA_ACQ_BM - XBLNR | Parameters for BOR Meth. for Asset Acquis. | AA | APPL | SAP_FIN |
270 | Table | FIAA_ACQ_WF - XBLNR | Parameters- Asset Aquis. Deprec. WF Task | AA | APPL | SAP_FIN |
271 | Table | FIAA_BUS1022_BM - XBLNR | Help Structure for Asset Line Item | AA | APPL | SAP_FIN |
272 | Table | FIAA_BUS1022_WF - XBLNR | Parameters for Asset Transactions in BOR (Fast Entry) | AA | APPL | SAP_FIN |
273 | Table | FIAA_IMPAIR_PARA - XBLNR | Parameters for Asset Impairment Posting in BOR | AA | APPL | SAP_FIN |
274 | Table | FIAA_RET_BM - XBLNR | Parameters for Asset Acquisition in BOR (Fast Entry) | AA | APPL | SAP_FIN |
275 | Table | FIAA_RET_WF - XBLNR | Parameters for Asset Retirement w/ Worklist (Fast Entry) | AA | APPL | SAP_FIN |
276 | Table | FIAA_SALVTAB_RAABGA2 - XBLNR | Def. of Int. Output Table for ALV in FIAA Rep. RAABGA item | AR | APPL | SAP_FIN |
277 | Table | FIAA_SALVTAB_RAABGF2 - XBLNR | Defin. of Internal Output Table for ALV in FIAA Rep. RAABGF | AR | APPL | SAP_FIN |
278 | Table | FIAA_SALVTAB_RABEWG2 - XBLNR | Def. of Int. Output Table for ALV in FIAA Rep. RABEWG item | AR | APPL | SAP_FIN |
279 | Table | FIAA_SALVTAB_RAMAFA2 - XBLNR | Def. of Int. Output Table for ALV in FIAA Rep. RAMAFA item | AR | APPL | SAP_FIN |
280 | Table | FIAA_SALVTAB_RAUMBU2 - XBLNR | Def. of Int. Output Table for ALV in FIAA Rep. RAUMBU01 item | AR | APPL | SAP_FIN |
281 | Table | FIAA_SALVTAB_RAUSAG032 - XBLNR | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | AR | APPL | SAP_FIN |
282 | Table | FIAA_SALVTAB_RAUSAG042 - XBLNR | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | AR | APPL | SAP_FIN |
283 | Table | FIAA_SALVTAB_RAUSAG2 - XBLNR | Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG | AR | APPL | SAP_FIN |
284 | Table | FIAA_SALVTAB_RAZUGA2 - XBLNR | Def. of Int. Output Table for ALV in FIAA Rep. RAZUGA item | AR | APPL | SAP_FIN |
285 | Table | FIAA_TRANS_PARA - XBLNR | Parameters for intercomp. asset transfer in BOR | AA | APPL | SAP_FIN |
286 | Table | FIAA_WUO_BM - XBLNR | Parameters- BOR Method Write-Up of Ord. Depreciation | AA | APPL | SAP_FIN |
287 | Table | FIAA_WUO_WF - XBLNR | Parameters- Write-Up of Ord. Deprec. WF Task | AA | APPL | SAP_FIN |
288 | Table | FIAA_WUS_BM - XBLNR | Parameters- BOR Method Write-Up of Spec. Depreciation | AA | APPL | SAP_FIN |
289 | Table | FIAA_WUS_WF - XBLNR | Parameters- Write-Up of Spec. Deprec. WF Task | AA | APPL | SAP_FIN |
290 | Table | FIAA_WUU_BM - XBLNR | Parameters- BOR Method Write-Up of Unpl. Depreciation | AA | APPL | SAP_FIN |
291 | Table | FIAA_WUU_WF - XBLNR | Parameters- Write-Up of Unpl. Depreciation WF Task | AA | APPL | SAP_FIN |
292 | Table | FIBOE_DUNN_S_ITEM - XBLNR | PDF: Dunning Notice: Bill/Ex. Payment Request: Document Data | FREP | APPL | SAP_FIN |
293 | Table | FIBOE_S_ITEM - XBLNR | PDF: Bill of Exchange Correspondence Bill of Exchange Data | FBD | APPL | SAP_FIN |
294 | Table | FICHD - XBLNR | Header Information for Inter-Client Posting | FBAS | APPL | SAP_FIN |
295 | Table | FIN1_PARAM - XBLNR | OBNG: Trans. structure for official doc. numbering (global) | FIN1 | APPL | SAP_FIN |
296 | Table | FIN1_PARAM_EX - XBLNR | OBNL: Transfer structure for official doc. numbering (local) | FIN1 | APPL | SAP_FIN |
297 | Table | FINT_BSP_SRU_ITEM_AN - XBLNR | Fields of AuC Line Item List | FAA_UI_BSP | EA-FIN | EA-FIN |
298 | Table | FINT_BSP_SRU_SREQ - XBLNR | Asset Line Items (ANEP + ANEA + ANEK) | FAA_UI_BSP | EA-FIN | EA-FIN |
299 | Table | FIN_F150_DUNN_SF_MHND_PDF - XBLNR | Dunning Notice: Structure for PDF Output | FBM | APPL | SAP_FIN |
300 | Table | FIN_RFINITITAR_ITEM_PDF - XBLNR | items table for SF_INTITAR_SF | FINT | APPL | SAP_FIN |
301 | Table | FIN_RFWMAN00_ITEMS_PDF - XBLNR | FIN : F_RFWMAN00_10 Line Type for Items | FREP | APPL | SAP_FIN |
302 | Table | FIN_S_GLPOS - XBLNR | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
303 | Table | FIN_UI_DOC_HEADER - XBLNR | FI Document Header | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
304 | Table | FIOTPOH - REF_DOC_NO | One-Time Postings: Header | FI_OTP | EA-FIN | EA-APPL |
305 | Table | FIOTP_BW_FIOTPOHI - REF_DOC_NO | Extraction Structure for FIOTPOH and FIOTPOI | FI_OTP | EA-FIN | EA-APPL |
306 | Table | FIOTP_OBJECT - REF_DOC_NO | Object Key | FI_OTP | EA-FIN | EA-APPL |
307 | Table | FIOTP_OBJECT_EXT - REF_DOC_NO | External Object Key (without Document Number) | FI_OTP | EA-FIN | EA-APPL |
308 | Table | FIOUTPUT - XBLNR | FI Data for Audit Trail | FKBH_FINSERV | EA-FINSERV | EA-FINSERV |
309 | Table | FIWTIE_S_REGUP - XBLNR | Structure for Line items from the settlement in the payment | FBZ | APPL | SAP_FIN |
310 | Table | FKKBEP - XBLNR | Electronic Bank Statement Line Items | FKKB | FI-CA | FI-CA |
311 | Table | FKKRW_ACCIT - XBLNR | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
312 | Table | FKK_VBRK_SHORT - XBLNR | Header Data for SD Billing Document - Extracts | FKKI | FI-CA | FI-CA |
313 | Table | FKK_VBRK_SHORT_IN - XBLNR | Header Data for SD Billing Doc. - Extracts - DB Sel. Fields | FKKI | FI-CA | FI-CA |
314 | Table | FKK_VBRK_SHORT_OUT - XBLNR | Header Data for SD Billing Document - Extracts | FKKI | FI-CA | FI-CA |
315 | Table | FMBELI_ALV - XBLNR | Table Structure for Output in Report RFFMBELI | FMITPODC | EA-PS | EA-PS |
316 | Table | FMBH - XBLNR | Funds management budget header (entry documents) | FMBPA_E | EA-PS | EA-PS |
317 | Table | FMBKPF - XBLNR | FI Documents: Relevant Fields in Document Header | FMRP | EA-PS | EA-PS |
318 | Table | FMBSEG - XBLNR | FI documents | FMRP | EA-PS | EA-PS |
319 | Table | FMCJ - XBLNR | IS-PS: Documents in Cash Desk Subsidiary Ledger | FMCJ | EA-PS | EA-PS |
320 | Table | FMCJ_ALV - XBLNR | Structure according to table FMCJ for SAP list viewer | FMCJ | EA-PS | EA-PS |
321 | Table | FMCJ_TC - XBLNR | Structure for Table Control TAB_CNTRL1 | FMCJ | EA-PS | EA-PS |
322 | Table | FMDOPINFO - XBLNR | Customers: Info on Open Items | FMKW | EA-PS | EA-PS |
323 | Table | FMDOPINFO_OUT - XBLNR | ALV Output Structure for RFFMDAOPA | FMKW | EA-PS | EA-PS |
324 | Table | FMED_S_DRILLDOWN - XBLNR | Structure to search entry documents based on line data | FMBPA_E | EA-PS | EA-PS |
325 | Table | FMED_S_HEADER - XBLNR | Entry document header structure | FMBPA_E | EA-PS | EA-PS |
326 | Table | FMEF_IF_DOCUMENT - XBLNR | Document Data of an Earmarked Fund | FMEF | APPL | SAP_FIN |
327 | Table | FMEF_IF_HEADDATA - XBLNR | Interface Data for Changes to Document Header | FMEF | APPL | SAP_FIN |
328 | Table | FMFGGLU1 - XBLNR | All fields of US-Federal ledgers 95, 96 and 97 | FMFG_BLEXT_E | EA-PS | EA-PS |
329 | Table | FMFG_APW - XBLNR | Warehousing Structure for ALV | FMFG_JFMIP_E | EA-PS | EA-PS |
330 | Table | FMFG_BKPF - XBLNR | Accounting Document Header | FMFG_RPT_E | EA-PS | EA-PS |
331 | Table | FMFG_BKPF_ALV - XBLNR | ALV Display Structure for Document Header Lists | FMFG_RPT_E | EA-PS | EA-PS |
332 | Table | FMFG_CLOI_FIELDS_AP - XBLNR | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E | EA-PS | EA-PS |
333 | Table | FMFG_CLOI_FIELDS_AR - XBLNR | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E | EA-PS | EA-PS |
334 | Table | FMFG_EXCLUDE_INVOICE_FIELDS - XBLNR | Data Collection fields for Improper Reason Code | FMFG_PPA_E | EA-PS | EA-PS |
335 | Table | FMFG_IMP_RC_FIELDS - XBLNR | Data Collection fields for Improper Reason Code | FMFG_PPA_E | EA-PS | EA-PS |
336 | Table | FMFG_PAYCORR_BKPF - XBLNR | Display table for the Payment Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
337 | Table | FMFG_SAV_FMUSFGA - XBLNR | Saved FMUSFGA data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
338 | Table | FMFG_TREASURY_OFFSET_ALV - XBLNR | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
339 | Table | FMLGD_BANKUMSAETZE - XBLNR | Payment Report: Bank Turnover | FM_LGD_HEURISTIK | EA-PS | EA-PS |
340 | Table | FMLGD_KASSENZEICHEN - XBLNR | Payment Report: Reference, Customer and Vendor | FM_LGD_HEURISTIK | EA-PS | EA-PS |
341 | Table | FMLGD_STRUC_RFPOSX - XBLNR | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK | EA-PS | EA-PS |
342 | Table | FMLGD_STRUC_VWEZW - XBLNR | Clearing Control: Note to Payee Interpretation | FM_LGD_HEURISTIK | EA-PS | EA-PS |
343 | Table | FMLGD_ZAHLUNGEN - XBLNR | Payment Report: Payment Documents | FM_LGD_HEURISTIK | EA-PS | EA-PS |
344 | Table | FMPDL - XBLNR | Payment Distribution: Line Layout | FMKW | EA-PS | EA-PS |
345 | Table | FMRE10_A - XBLNR | Earmarked Funds Journal: All Data | FMRE | APPL | SAP_FIN |
346 | Table | FMRE10_K - XBLNR | Earmarked Funds Journal: Header Data | FMRE | APPL | SAP_FIN |
347 | Table | FMRPF_USFGX - XBLNR | FM USFG Line Item Browser | FMFG_RPT_E | EA-PS | EA-PS |
348 | Table | FMR_DYNPKP - XBLNR | Fields for Batch Input Document Header | FMRE | APPL | SAP_FIN |
349 | Table | FMR_INTERFACE_HEAD - XBLNR | Direct Input for Earmarked Funds: Header Data | FMRE | APPL | SAP_FIN |
350 | Table | FMR_INTERFACE_HEADCHANGE - XBLNR | Structure with Changeable Header Fields | FMRE | APPL | SAP_FIN |
351 | Table | FMSHD300 - XBLNR | FMSHERLOCK Structure for Screen 300 | FMBELIDC | EA-PS | EA-PS |
352 | Table | FMSHD_GRID - XBLNR | Structure of Internal Table in FMSherlock Screen 200 | FMBELIDC | EA-PS | EA-PS |
353 | Table | FMSHERLOCK - XBLNR | Clarification List (Payments to be Clarified) | FMBELIDC | EA-PS | EA-PS |
354 | Table | FMSHERLOCK_ALV - XBLNR | TB. For Output in Report RFFMSHERLOCK_ADD_DOCUMENTS | FMBELIDC | EA-PS | EA-PS |
355 | Table | FMSHERLOCK_GRID_STRUC - XBLNR | FMSHERLOCK Structure for Grid Control Screen 200 | FMBELIDC | EA-PS | EA-PS |
356 | Table | FMSHG0400_2 - XBLNR | Grid Screen 400 FEBEP Data | FMBELIDC | EA-PS | EA-PS |
357 | Table | FMSHG0400_3 - XBLNR | Grid Screen 400 BSID Data | FMBELIDC | EA-PS | EA-PS |
358 | Table | FMUSFGA - XBLNR | Actual line item table for US Federal Government | FMFG_E | EA-PS | EA-PS |
359 | Table | FMUSFGA_IS - XBLNR | Information Systems view for Federal Ledger Item | FMFG_RPT_E | EA-PS | EA-PS |
360 | Table | FMUSFGW - XBLNR | Generated Extract Structure for Table FMUSFGA | FMFG_BW_E | EA-PS | EA-PS |
361 | Table | FMUSFGW_ITEMS - XBLNR | FMFG line item extractor | FMFG_BW_E | EA-PS | EA-PS |
362 | Table | FOAP_ACC_S_RFWOBL00_LIST - XBLNR | Structure for RFWOBL00 | FREP | APPL | SAP_FIN |
363 | Table | FOAP_S_CDITEM - HBLNR | Debit/Credit Item for Assignment | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
364 | Table | FOAP_S_CDITEM - XBLNR | Debit/Credit Item for Assignment | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
365 | Table | FOAP_S_CDITEM_INT - HBLNR | Debit/Credit Item for Assignment (Internal) | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
366 | Table | FOAP_S_CDITEM_INT - XBLNR | Debit/Credit Item for Assignment (Internal) | FOAP_CD_ASSIGNMENT | APPL | SAP_FIN |
367 | Table | FOAP_S_RFBNUM10_HEADER - XBLNR | ALV Structure for RFBNUM10 (Header) | FREP | APPL | SAP_FIN |
368 | Table | FOAP_S_RFBNUM10_ITEM - XBLNR | ALV Structure for RFBNUM10 (Item) | FREP | APPL | SAP_FIN |
369 | Table | FOAP_S_RFCATX00_LIST - XBLNR | ALV Structure for RFCATX00 | FREP | APPL | SAP_FIN |
370 | Table | FPAYP - XBLNR | Payment medium: Data on paid items | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
371 | Table | FPAYP_INF - XBLNR | Payment Medium: Item Text and Reference Information | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
372 | Table | FPDP_S_CLEARING - XBLNR | Structure for Down Payment Transfer | FIN_PDP | APPL | SAP_FIN |
373 | Table | FPLC - XBLNR | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
374 | Table | FPLD - XBLNR | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
375 | Table | FPLF - XBLNR | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
376 | Table | FPLG - XBLNR | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
377 | Table | FPLX - XBLNR | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
378 | Table | FPRLS_ITEM - XBLNR | Item Data | FIN_PRL | APPL | SAP_FIN |
379 | Table | FPRLS_ITEM_ALV - XBLNR | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
380 | Table | FPRLS_ITEM_DATA - XBLNR | Item Data | FIN_PRL | APPL | SAP_FIN |
381 | Table | FPRLS_ITEM_SEARCH - XBLNR | Payment Release List: Item fields to be used in search list | FIN_PRL | APPL | SAP_FIN |
382 | Table | FPRL_ITEM - XBLNR | Item Data | FIN_PRL | APPL | SAP_FIN |
383 | Table | FPRL_S_CESSION - XBLNR | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
384 | Table | FSL_FC_IL_HEAD - REF_DOC_NO | FSL: Fuel Card Collective Invoice Header | VPACK_FSL_AB_APPL | EA-FIN | EA-APPL |
385 | Table | FTR_GDPDU_STR_FLOW - XBLNR | Flow in Parallel Position Management | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
386 | Table | FUSS_MB - XBLNR_AVIS | Footer: Inventory Management | MB | APPL | SAP_APPL |
387 | Table | FVBEL - XBLNR | Assigns sub-leger docs to FI docs (with call transaction) | FVVD | EA-FINSERV | EA-FINSERV |
388 | Table | FVBKPF - XBLNR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
389 | Table | FVD_GDPDU_XSTR_PAR_FLOW - XBLNR | Loans: Flow in Parallel Position Management | FVVD_GDPDU | EA-FINSERV | EA-FINSERV |
390 | Table | FVD_IF_IA_BSID - XBLNR | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
391 | Table | FZNS_HEADER_PDF - XBLNR | STRUCTURE FOR CUST/VENDOR INTEREST SALES HEADER | FZNS | APPL | SAP_FIN |
392 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_XBLNR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
393 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_XBLNR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
394 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_XBLNR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
395 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - XBLNR | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
396 | Table | GLE_ECS_STR_SREP_ITEM - P_XBLNR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
397 | Table | GLE_ECS_STR_SREP_ITEM - M_XBLNR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
398 | Table | GLE_ECS_STR_SREP_ITEM - O_XBLNR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
399 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_XBLNR | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
400 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_XBLNR | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
401 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_XBLNR | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
402 | Table | GLE_ECS_STR_UI_ALL_DATA - XBLNR | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
403 | Table | GLE_FI_ITEM_MODF - XBLNR | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
404 | Table | GLE_FI_ITEM_ORIG - XBLNR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
405 | Table | GLE_MCA_STR_ACCIT - XBLNR | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
406 | Table | GLE_MCA_STR_BKPF - XBLNR | GLE MCA Structure for BKPF plus VBKPF | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
407 | Table | GLE_MCA_STR_BKPF_ALV - XBLNR | BKPF ALV display | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
408 | Table | GLE_MCA_STR_BKPF_NONKEY - XBLNR | MCA Structure for BKPF Non Key Fields | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
409 | Table | GLE_MCA_STR_BKPF_NONKEY_RUNADM - XBLNR | Structure for BKPF Non Key Fields used in Run Administration | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
410 | Table | GLE_MCA_STR_BKPF_SORT - XBLNR | Group change criteria for document header | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
411 | Table | GLE_MCA_STR_BKPF_XL - XBLNR | Header information of GL document in Excel file | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
412 | Table | GLE_MCA_STR_FX_TRN - XBLNR | MCA: Output structure report Check Parallel Currency(Rep 2) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
413 | Table | GLE_MCA_STR_MBKPF - XBLNR | GLE MCA BKPF Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
414 | Table | GLE_MCA_STR_POSTLINE - XBLNR | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
415 | Table | GLE_MCA_STR_POSTLINE_IDX - XBLNR | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
416 | Table | GLE_MCA_STR_RESLIST_ALV - XBLNR | MCA Process Result List | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
417 | Table | GLE_RUNADM_STR_ACCDOC - XBLNR | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
418 | Table | GLE_RUNADM_STR_BKPF_NONKEY - XBLNR | Structure for BKPF Non Key Fields used in Run Administration | FAGL_RUN_ADMINISTRATION_UI | ECC_FINANCIALS | SAP_FIN |
419 | Table | GLE_STR_ECS_ACP_TRANSL - XBLNR | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
420 | Table | GLE_STR_ECS_AGING_DATA - XBLNR | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
421 | Table | GLE_STR_ECS_BAL_ITEM_DETAIL - XBLNR | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
422 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - XBLNR | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
423 | Table | GLE_STR_FI_ITEM - XBLNR | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
424 | Table | GLE_STR_FI_ITEM_ALL_DATA - XBLNR | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
425 | Table | GLE_STR_FI_ITEM_DATA - XBLNR | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
426 | Table | GLPOSCCT_STD - XBLNR | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
427 | Table | GLPOSNCT_STD - XBLNR | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
428 | Table | GLPOS_C_CT - XBLNR | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
429 | Table | GLPOS_N_CT - XBLNR | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
430 | Table | GOHEAD - XBLNR | MMIM Enjoy: Header Data | MB | APPL | SAP_APPL |
431 | Table | GRIRPOS - XBLNR | GR/IR Items to be Cleared | CKMLGRIR | APPL | SAP_APPL |
432 | Table | GRIR_LIF - XBLNR | Additional Data Delivery Item for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
433 | Table | GRPCRTA_S_MGFIMDDIS1007C1N - XBLNR | Output structure for FIMDDIS_1007T1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
434 | Table | GSALV_S_RFHABU10_POPUP_LIST - XBLNR | Structure List Output RFHABU10 | FREP | APPL | SAP_FIN |
435 | Table | GSALV_S_RFIDPL06_LIST1 - REFNR | List Output Structure for RFIDPL06, List 1 | ID-FI-PL | APPL | SAP_FIN |
436 | Table | GSALV_S_RFIDPL07_LIST - XBLNR | Structure for Output List in RFIDPL07 | ID-FI-PL | APPL | SAP_FIN |
437 | Table | GSJ_1B_DUPLICATA - XBLNR | Structure for PDF interface J_1B_DUPLICATA | J1BA | APPL | SAP_APPL |
438 | Table | GSS_J_1AF004_LIST1 - XBLNR | Structure 1 for Report J_1AF004 | J1AF | APPL | SAP_APPL |
439 | Table | GSS_J_1AF018_ITEM - XBLNR | ALV Item: Structure for Report J_1AF018 | J1AF | APPL | SAP_APPL |
440 | Table | GSS_J_1AF102_LIST1 - J_1XBLNR | Structure for J_1AF102_ALV | J1AF | APPL | SAP_APPL |
441 | Table | GSS_J_1AF217_LIST1 - OFFNUM | Structure 1 for ALV Conversion of J_1AF217 | J1AF | APPL | SAP_APPL |
442 | Table | GSS_J_1AF217_LIST2 - OFFNUM | Structure 2 for ALV Conversion of J_1AF217 | J1AF | APPL | SAP_APPL |
443 | Table | GSS_RFIDPL10_LIST2 - XBLNR | Structure for Output List in RFIDPL10, List 2 | ID-FI-PL | APPL | SAP_FIN |
444 | Table | GSS_RFIDPL15_LIST2 - XBLNR | Structure for Output List in RFIDPL15, List 2 | ID-FI-PL | APPL | SAP_FIN |
445 | Table | IBKKBKPF01 - XBLNR | BCA: Structure for FI-BKPF Fields Relevant to BCA | FKBX | EA-FINSERV | EA-FINSERV |
446 | Table | IBKKBKPF01_BCA - XBLNR | Structure - BCA-Relev. FI-BKPF Fields Corresp. to IBKKBSEG01 | FKBH | EA-FINSERV | EA-FINSERV |
447 | Table | IBKKFIKEYS - XBLNR | BCA: Key Selection BKPF/BSEG with XREF1(=GL_SUMSZ) | FKBX | EA-FINSERV | EA-FINSERV |
448 | Table | IBKKFIKEYS_BCA - XBLNR | BCA: Key Selection BKPF/BSEG with XREF1(=GL_SUMSZ) | FKBH | EA-FINSERV | EA-FINSERV |
449 | Table | IBKKGLACGL - XBLNR | BCA: Structure for BCA-Relevant Fields Document Lines | FKBH | EA-FINSERV | EA-FINSERV |
450 | Table | IBKKGLACHE - XBLNR | BCA: Structure for BCA-Relevant FI Document Header | FKBX | EA-FINSERV | EA-FINSERV |
451 | Table | IBKKKPFSEG - XBLNR | BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA | FKBX | EA-FINSERV | EA-FINSERV |
452 | Table | IBKKKPFSEG_BCA - XBLNR | Struc. for BCA-Relev. FI Doc. Fields (BKPF+BSEG) IBKKKPFSEG | FKBH | EA-FINSERV | EA-FINSERV |
453 | Table | ICRC01 - XBLNR | Document Table for G/L Account Reconciliation | FBAS | APPL | SAP_FIN |
454 | Table | ICRCA - XBLNR | ICRC: Items to be Reconciled | FB_ICRC | EA-FIN | EA-FIN |
455 | Table | ICRCU - XBLNR | ICRC: Potentially Differing Document Groups | FB_ICRC | EA-FIN | EA-FIN |
456 | Table | ICRCZ - XBLNR | ICRC: Reconciled, Completed Items | FB_ICRC | EA-FIN | EA-FIN |
457 | Table | ICRC_S_DOC - XBLNR | ICRC: Reduced Information for Intercompany Items | FB_ICRC | EA-FIN | EA-FIN |
458 | Table | ICRC_S_ITEM - XBLNR | ICRC: Reduced Information for Intercompany Items | FB_ICRC | EA-FIN | EA-FIN |
459 | Table | IDBOEDATA - XBLNR | Bill of Exchange Document Data | ID-FI-TR | APPL | SAP_FIN |
460 | Table | IDBOEITEM - XBLNR | Bill of Exchange Data from FI Documents | ID-FI-TR | APPL | SAP_FIN |
461 | Table | IDCJ_RATE_ALV - REFERENCE | ALV List for Cash Journal exchange rate calculation | ID-FI-HU | APPL | SAP_FIN |
462 | Table | IDCN_3RFF4ADJDOC - XBLNR | Adjustment Document Header | ID-FI-CN | APPL | SAP_FIN |
463 | Table | IDCN_EXCP - XBLNR | Errors for Prenumbered Documents | ID-SD-CN | APPL | SAP_APPL |
464 | Table | IDCN_INVOUTPUT - XBLNR | Selected Invoices | ID-SD-CN | APPL | SAP_APPL |
465 | Table | IDCN_ODN_TR - XBLNR | Prenumbered ODN for multiple print pages | ID-SD-CN | APPL | SAP_APPL |
466 | Table | IDCN_S_AP_AGING_ITEM - XBLNR | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
467 | Table | IDCN_S_AR_AGING_ITEM - XBLNR | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
468 | Table | IDES_FORM - XBLNR | Spain: SAPscript Communication Struture | ID-FI | APPL | SAP_FIN |
469 | Table | IDES_INFO_PDF - XBLNR | Structure for INFO | ID-FI | APPL | SAP_FIN |
470 | Table | IDEU_VAT - XBLNR | EU VAT Posting | ID-FI | APPL | SAP_FIN |
471 | Table | IDHU_DSP_INVDET_S - XBLNR | Invoice details for FI document | ID-FI-HU | APPL | SAP_FIN |
472 | Table | IDHU_DSP_L - XBLNR | Domestic Sales and Purchases List for Hungary | ID-FI-HU | APPL | SAP_FIN |
473 | Table | IDWTFIDOC - XBLNR | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
474 | Table | IDWTFIDOCLEAN - XBLNR | Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
475 | Table | IDWTS_CO_FIDOC - XBLNR | Structure for Withholding Tax Data from FI Documents | ID-FI-WT | APPL | SAP_FIN |
476 | Table | IFMBELI - XBLNR | Structure for ALV List for RFFMBELI Report Processing List | FMITPODC | EA-PS | EA-PS |
477 | Table | IFMEPAO - XBLNR | Reporting: Structure for Request Documents | FMRP | EA-PS | EA-PS |
478 | Table | IFMFGAAPAYBASIC - XBLNR | Payment by fund: Selection criteria | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
479 | Table | IFMFGAAPAYSEL - XBLNR | Payment by fund: Structure for Selection Screen | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
480 | Table | IFMFGAAPAY_OPIT - XBLNR | Payment by account assignment: Posting structure | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
481 | Table | IFMFGRCN_ITEM_GL - XBLNR | Structure for item level data from GL reconciliation provide | FMFG_RECON_E | EA-PS | EA-PS |
482 | Table | IFMFG_MM_PRPO - XBLNR | Structure for new PR PO Screen | FMFG_MM_E | EA-PS | EA-PS |
483 | Table | IFMFMCJ - XBLNR | Struktur für den Druck einer Quittung | FMKO | EA-PS | EA-PS |
484 | Table | IFMKANOR - XBLNR | Struktur für das Formular Annahmeanordnung | FMKO | EA-PS | EA-PS |
485 | Table | IFMKBLD - XBLNR | Struktur für den Druck Mittelreservierung | FMKO | EA-PS | EA-PS |
486 | Table | IFMREP1AAX - XBLNR | Structure for Report RFFMEP1AAX | FMRP | EA-PS | EA-PS |
487 | Table | IFMREP2FX - XBLNR | Structure for Program RFFMEP2FX | FMRP | EA-PS | EA-PS |
488 | Table | IFMREP3AX - XBLNR | Structure for Program RFFMEP3X | FMRP | EA-PS | EA-PS |
489 | Table | IFMREPGAX - XBLNR | Structure for Report RFFMEPGAX | FMRP | EA-PS | EA-PS |
490 | Table | IFMREQHEAD - XBLNR | Kopf des Beleges | FMKO | EA-PS | EA-PS |
491 | Table | IFMROPOS - XBLNR | Recurring amounts: editing structure | FMFG_RECURRING_E | EA-PS | EA-PS |
492 | Table | IFMUSFG_FMUSFGA - XBLNR | Actual line item table | FMFG_RPT_E | EA-PS | EA-PS |
493 | Table | IFM_KTABS_ZEITBUCH - XBLNR | Structure for New Day-End Closing - Time Journal | FMKW | EA-PS | EA-PS |
494 | Table | IFM_MHND_PRINT - XBLNR | MHNK Collector: Dunning Data (used for printing) | FMKW | EA-PS | EA-PS |
495 | Table | IHB_PAYRQ - XBLNR | IHB: Help Structure for Payment Order | FKBI | EA-FINSERV | EA-FINSERV |
496 | Table | IHC_STR_PAYRQ_AVIS_INFO - XBLNR | Payment Advice Information for Payment Request | FKBI | EA-FINSERV | EA-FINSERV |
497 | Table | IHC_STR_PN_PAYRQ - XBLNR | PAYRQ of a Payment Order | FIN_IHC | EA-FINSERV | EA-FINSERV |
498 | Table | IICRC - XBLNR | ICRC: Items to be Reconciled | FB_ICRC | EA-FIN | EA-FIN |
499 | Table | IMKPF - XBLNR | MMIM: Input Structure for General FM to Post Goods Movement | MB | APPL | SAP_APPL |
500 | Table | IMKPF1 - XBLNR | MMIM: Input Structure for General FM to Post Goods Movement | MB | APPL | SAP_APPL |