Where Used List (Table) for SAP ABAP Data Element XINVE (Indicator: Capital Goods Affected?)
SAP ABAP Data Element XINVE (Indicator: Capital Goods Affected?) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG1 - XINVE | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /SAPNEA/J_SC_RBSEG_ST - XINVE | RBSEG structure used for SCC | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
3 | Table | ACCCLR_ITM - XINVE | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
4 | Table | ACCCLR_ITM_APAR - XINVE | Items to be Cleared (AP/AR-Specific) | FBAS | APPL | SAP_FIN |
5 | Table | ACCIT - XINVE | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
6 | Table | ACCIT_FI - XINVE | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
7 | Table | ACCIT_GLX - XINVE | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
8 | Table | ACGL_ITEM - XINVE | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
9 | Table | ACMM_VENDOR_COMP - XINVE | Vendor Dialog Component Interface FI-MM | MRM | APPL | SAP_APPL |
10 | Table | APAREBPP_ITEM - XINVE | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
11 | Table | BAPI_INCINV_CHNG_HEADER - GOODS_AFFECTED | Transfer Structure: Header Data Incoming Invoice (Change) | MRM | APPL | SAP_APPL |
12 | Table | BAPI_INCINV_CREATE_HEADER - GOODS_AFFECTED | Transfer Structure for Invoice Header Data (Create) | MRM | APPL | SAP_APPL |
13 | Table | BBP_RBKPV - XINVE | EBR Structure rbkpv | BBPA | PI_APPL | SAP_APPL |
14 | Table | BBSEG - XINVE | Accounting Document Segment (Batch Input Structure) | FBAS | APPL | SAP_FIN |
15 | Table | BBSEG_DI - XINVE | Accounting Document Segment (Direct Input) | FBAS | APPL | SAP_FIN |
16 | Table | BBSEG_FM - XINVE | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI | EA-PS | EA-PS |
17 | Table | BSAD - XINVE | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
18 | Table | BSAD_BAK - XINVE | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
19 | Table | BSAD_KB - XINVE | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
20 | Table | BSAK - XINVE | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
21 | Table | BSAK_BAK - XINVE | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
22 | Table | BSEG - XINVE | Accounting Document Segment | FBAS | APPL | SAP_FIN |
23 | Table | BSEGS - XINVE | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
24 | Table | BSEG_ALV - XINVE | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
25 | Table | BSEG_LINE - XINVE | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
26 | Table | BSID - XINVE | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
27 | Table | BSIDEXT - XINVE | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
28 | Table | BSID_BAK - XINVE | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
29 | Table | BSID_EXT - XINVE | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
30 | Table | BSID_KB - XINVE | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
31 | Table | BSID_ZUS - XINVE | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
32 | Table | BSIK - XINVE | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
33 | Table | BSIKEXT - XINVE | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
34 | Table | BSIK_BAK - XINVE | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
35 | Table | DCFLS_ACCIT - XINVE | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
36 | Table | EPIC_S_APPR_ITEM - XINVE | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
37 | Table | EPIC_S_BSID_EXTEND - XINVE | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
38 | Table | EPIC_S_BSIK_EXTEND - XINVE | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
39 | Table | EPIC_S_CBC_REPORT_DRILLDOWN - XINVE | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI | APPL | SAP_FIN |
40 | Table | EPIC_S_FLAT_ITEM - XINVE | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN | APPL | SAP_FIN |
41 | Table | EPIC_S_ITEM - XINVE | Structure of Payment Item | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
42 | Table | EPIC_S_PP_ITEM - XINVE | Structure of Partial Payment | ID-FI-EPIC-GEN | APPL | SAP_FIN |
43 | Table | FAGL_BSEG_EXT - XINVE | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
44 | Table | FAGL_GLT0_ACCIT_EXT - XINVE | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
45 | Table | FAGL_SPL_SIM_ITEMS - XINVE | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
46 | Table | FAGL_S_ACCIT_SPL - XINVE | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
47 | Table | FAGL_S_AP_ITEM_UI - XINVE | Customer Lines | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
48 | Table | FAGL_S_AR_ITEM_UI - XINVE | Customer Lines | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
49 | Table | FBSEG - XINVE | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
50 | Table | FDM_AR_BSEG - XINVE | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
51 | Table | FDM_INVHISTORY_BSEGX - XINVE | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
52 | Table | FIN_S_GLPOS - XINVE | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
53 | Table | FIWTIE_S_REGUP - XINVE | Structure for Line items from the settlement in the payment | FBZ | APPL | SAP_FIN |
54 | Table | FIWTIE_S_XREGUO - XINVE | Structure for Extract from the payment records | FBZ | APPL | SAP_FIN |
55 | Table | FKKRW_ACCIT - XINVE | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
56 | Table | FMFG_TREASURY_OFFSET_ALV - XINVE | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
57 | Table | FPRLS_ITEM - XINVE | Item Data | FIN_PRL | APPL | SAP_FIN |
58 | Table | FPRLS_ITEM_ALV - XINVE | Payment Release: Item fields to be used in the ALV | FIN_PRL | APPL | SAP_FIN |
59 | Table | FPRLS_ITEM_DATA - XINVE | Item Data | FIN_PRL | APPL | SAP_FIN |
60 | Table | FPRLS_ITEM_SEARCH - XINVE | Payment Release List: Item fields to be used in search list | FIN_PRL | APPL | SAP_FIN |
61 | Table | FPRL_ITEM - XINVE | Item Data | FIN_PRL | APPL | SAP_FIN |
62 | Table | FPRL_S_CESSION - XINVE | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL | APPL | SAP_FIN |
63 | Table | FUD_BSEG - XINVE | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
64 | Table | FUD_ITEM - XINVE | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
65 | Table | FVBSEG - XINVE | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
66 | Table | FVD_IF_IA_BSID - XINVE | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
67 | Table | FVVZEV - XINVE | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
68 | Table | FVVZEV_PP - XINVE | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
69 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_XINVE | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
70 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_XINVE | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
71 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_XINVE | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
72 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - XINVE | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
73 | Table | GLE_ECS_STR_SREP_ITEM - P_XINVE | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
74 | Table | GLE_ECS_STR_SREP_ITEM - O_XINVE | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
75 | Table | GLE_ECS_STR_SREP_ITEM - M_XINVE | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
76 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_XINVE | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
77 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_XINVE | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
78 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_XINVE | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
79 | Table | GLE_ECS_STR_UI_ALL_DATA - XINVE | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
80 | Table | GLE_FI_ITEM_MODF - XINVE | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
81 | Table | GLE_FI_ITEM_ORIG - XINVE | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
82 | Table | GLE_MCA_STR_ACCIT - XINVE | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
83 | Table | GLE_MCA_STR_BSEG_F - XINVE | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
84 | Table | GLE_MCA_STR_BSEG_NONKEY - XINVE | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
85 | Table | GLE_MCA_STR_MBSEG - XINVE | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
86 | Table | GLE_STR_ECS_ACP_TRANSL - XINVE | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
87 | Table | GLE_STR_ECS_AGING_DATA - XINVE | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
88 | Table | GLE_STR_ECS_BBSEG - XINVE | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
89 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - XINVE | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
90 | Table | GLE_STR_FI_ITEM - XINVE | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
91 | Table | GLE_STR_FI_ITEM_ALL_DATA - XINVE | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
92 | Table | GLE_STR_FI_ITEM_DATA - XINVE | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
93 | Table | GLPOSCCT_STD - XINVE | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
94 | Table | GLPOSNCT_STD - XINVE | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
95 | Table | GLPOS_C_CT - XINVE | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
96 | Table | GLPOS_N_CT - XINVE | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
97 | Table | GSEG - XINVE | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
98 | Table | HEADER_1821_PRL - XINVE | Header | FBZ | APPL | SAP_FIN |
99 | Table | IDCN_S_AP_AGING_ITEM - XINVE | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
100 | Table | IDCN_S_AR_AGING_ITEM - XINVE | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
101 | Table | IDCN_S_DOCALV - XINVE | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
102 | Table | IDITSR_ASSIGN - XINVE | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
103 | Table | IFMREQLINE - XINVE | Struktur VBSEG | FMKO | EA-PS | EA-PS |
104 | Table | INVFO - XINVE | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
105 | Table | IPM_CR_LIST_ITEM - XINVE | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
106 | Table | ISH_PAYMENT_OPEN_ITEMS - XINVE | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
107 | Table | IVE_S_INCINV_HEADER - XINVE | Incoming Invoice: Header information | OPS_SE_IV | APPL | SAP_APPL |
108 | Table | J_1B_EXTRACTOR_BSEG - XINVE | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
109 | Table | J_3RFDSLD - XINVE_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
110 | Table | J_3RFDSLD - XINVE_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
111 | Table | J_3RF_DKSLD_ALV_STRUCTURE - XINVE | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
112 | Table | J_3RF_DSLD_ALV_STRUCTURE - XINVE | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
113 | Table | MCRBCHAR - XINVE | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
114 | Table | MCRBHD - XINVE | Header Data | MRM | APPL | SAP_APPL |
115 | Table | MCRBKP - XINVE | CS: Invoice Document - Header Segment | MCW | APPL | SAP_APPL |
116 | Table | MMDA_IM_S_BSEG - XINVE | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
117 | Table | OPZNB - XINVE | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
118 | Table | POSTAB_LINE - XINVE | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
119 | Table | PRQ_ZHLG1 - XINVE | Payment grouping for SAPF111 | FMZA | APPL | SAP_FIN |
120 | Table | PSO01 - XINVE | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
121 | Table | PSO02 - XINVE | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
122 | Table | PSO03 - XINVE | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
123 | Table | PSOSEG - XINVE | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
124 | Table | PSOSEGK - XINVE | Recurring Request Document Segment, Vendors | FMFI | EA-PS | EA-PS |
125 | Table | RBINVPRNT - XINVE | Invoice Documents for Output | MRM | APPL | SAP_APPL |
126 | Table | RBKP - XINVE | Document Header: Invoice Receipt | MRM | APPL | SAP_APPL |
127 | Table | RBKP_FI - XINVE | Document Header Incoming Invoice - FI Fields | MRM | APPL | SAP_APPL |
128 | Table | RBSEG - XINVE | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | MR | APPL | SAP_APPL |
129 | Table | RBSID1 - XINVE | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
130 | Table | REEX_PL_ITEM_L - XINVE | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
131 | Table | REEX_PL_PLAIN_L - XINVE | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
132 | Table | REGUH - XINVE | Settlement data from payment program | FBZ | APPL | SAP_FIN |
133 | Table | REGUH_1830 - XINVE | Transfer REGUH to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
134 | Table | REGUP - XINVE | Processed items from payment program | FBZ | APPL | SAP_FIN |
135 | Table | REGUP_1830 - XINVE | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
136 | Table | REXCJP_DETAIL_LINE - XINVE | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
137 | Table | REXCJP_PAYMENTS - XINVE | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
138 | Table | REXCJP_PYMNTREC - XINVE | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
139 | Table | RFKORD30_S_ITEM - XINVE | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
140 | Table | RFOPS - XINVE | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
141 | Table | RFOPS_TAB - XINVE | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
142 | Table | RFVIPOSTEN - XINVE | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
143 | Table | RFZUA_SORT_NO_DATE_BSID - XINVE | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
144 | Table | RJIPM_BYTITLE_ACC_CT_STR - XINVE | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
145 | Table | RJIPM_BYTITLE_ACC_STR - XINVE | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
146 | Table | RJIPM_BYTITLE_POS_STR - XINVE | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
147 | Table | RNZUZPR - XINVE | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
148 | Table | SAPI_LIV_HEADER - GOODS_AFFECTED | Step API: Header Data For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
149 | Table | SI_FIN_GLPOS - XINVE | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
150 | Table | TXI_BSID - XINVE | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
151 | Table | TXI_BSIK - XINVE | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
152 | Table | VBSEG - XINVE | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
153 | Table | VBSEGK - XINVE | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
154 | Table | VIMIIP_ZS - XINVE | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
155 | Table | VPSOSEGK - XINVE | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
156 | Table | WB2_ALV_AC_ITEM - XINVE | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
157 | Table | WB2_ALV_IV_HEAD - XINVE | ALV Display Document Header Incoming Invoice | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
158 | Table | WB2_BSEG - XINVE | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
159 | Table | WB2_RBKP - XINVE | Document Header: Invoice Receipt | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
160 | Table | ZHLG1 - XINVE | Selected dataset for payment run (key) | FBZ | APPL | SAP_FIN |
161 | Table | ZHLG2 - XINVE | Dataset for payment run (group for a payment) | FBZ | APPL | SAP_FIN |