Where Used List (Table) for SAP ABAP Data Element XNEGP (Indicator: Negative posting)
SAP ABAP Data Element XNEGP (Indicator: Negative posting) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /BEV3/CH1030BSG2 - XNEGP Document Segment CH Event Ledger Part2 /BEV3/CH  EA-CP  EA-APPL 
2 Table  /SAPNEA/BAPI3007_2 - NEG_POSTNG Transfer structure/Customer/openLine item,append overdue dat /SAPNEA/MR3/HANDHELD_SALES  PI_APPL  SAP_APPL 
3 Table  ABUZ - XNEGP Help Structure for Line Items to be Generated Automatically FBAS  APPL  SAP_FIN 
4 Table  ACCBAPIFD0 - NEG_POSTNG ACC BAPIs: Excess Header Structures ACID  APPL  SAP_FIN 
5 Table  ACCBAPIFD1 - NEG_POSTNG ACC BAPIs: Excess Line Item Fields ACID  APPL  SAP_FIN 
6 Table  ACCBAPIFD4 - NEG_POSTNG ACC BAPIs: Excess Header Structures ACID_PI  PI_APPL  SAP_FIN 
7 Table  ACCCLR_ITM - XNEGP Accounting Interface: Items to be Cleared FBAS  APPL  SAP_FIN 
8 Table  ACCCLR_ITM_APARGL - XNEGP Items to be Cleared (AP/AR and GL-Specific) FBAS  APPL  SAP_FIN 
9 Table  ACCIT - XNEGP Accounting Interface: Item Information FBAS  APPL  SAP_FIN 
10 Table  ACCIT_FI - XNEGP FI: Interface to Accounting: Item Information FBAS  APPL  SAP_FIN 
11 Table  ACCIT_GLX - XNEGP FI: Interface to Accounting: Item Information GBAS  APPL  SAP_FIN 
12 Table  ACCREV - XNEGP Reference Information for Reversal in Accounting FBAS  APPL  SAP_FIN 
13 Table  ACCTIT - XNEGP Compressed Data from FI/CO Document FBAS  APPL  SAP_FIN 
14 Table  ACGL_ITEM - XNEGP Structure for Table Control: G/L Account Entry FFE  APPL  SAP_FIN 
15 Table  APAREBPP_BAPI3007_2 - NEG_POSTNG Transfer Structure 1007/Customer/Line Items for Biller Dir. EBPP_APAR  PI_APPL  SAP_FIN 
16 Table  APAREBPP_BAPI3008_2 - NEG_POSTNG Transfer Structure 1008/Vendor/Line Items for Biller Direct EBPP_APAR  PI_APPL  SAP_FIN 
17 Table  APAREBPP_ITEM - XNEGP Biller Direct: Item Data EBPP_APAR  PI_APPL  SAP_FIN 
18 Table  BAPI3007_2 - NEG_POSTNG Transfer structure 1007/Customer/Line item FBD  APPL  SAP_FIN 
19 Table  BAPI3008_2 - NEG_POSTNG Transfer structure 1008/Creditor/Line item FBK  APPL  SAP_FIN 
20 Table  BAPIACHE09 - NEG_POSTNG Header ACID_PI  PI_APPL  SAP_FIN 
21 Table  BAPI_INCINV_CREATE_GL_ACCOUNT - NEG_POSTNG Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) MRM  APPL  SAP_APPL 
22 Table  BAPI_INCINV_DETAIL_GL_ACCOUNT - NEG_POSTNG G/L Account Posting: Incoming Invoice (GetDetail) MRM  APPL  SAP_APPL 
23 Table  BBPIV_DRSEG_CO - XNEGP Flat DRSEG_CO for Flat DRSEG BBP_ADDON_40  PI_APPL  SAP_APPL 
24 Table  BBSEG - XNEGP Accounting Document Segment (Batch Input Structure) FBAS  APPL  SAP_FIN 
25 Table  BBSEG_DI - XNEGP Accounting Document Segment (Direct Input) FBAS  APPL  SAP_FIN 
26 Table  BBSEG_FM - XNEGP Document Segment Accounting for IS-PS(Batch Input Structure) FMFI  EA-PS  EA-PS 
27 Table  BEACC_HEAD - NEG_POSTNG Accounting Transfer: Header CRM  PI_APPL  SAP_APPL 
28 Table  BSAD - XNEGP Accounting: Secondary Index for Customers (Cleared Items) FBAS  APPL  SAP_FIN 
29 Table  BSAD_BAK - XNEGP Accounting: Secondary index for customers (cleared items) FBAS  APPL  SAP_FIN 
30 Table  BSAD_KB - XNEGP RE: Tenant Account/Cust. - Cleared Items and Addit.Fields FVVI  APPL  SAP_FIN 
31 Table  BSAK - XNEGP Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
32 Table  BSAK_BAK - XNEGP Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
33 Table  BSAS - XNEGP Accounting: Secondary Index for G/L Accounts (Cleared Items) FBAS  APPL  SAP_FIN 
34 Table  BSAS_BAK - XNEGP Accounting: Secondary Index for G/L Accounts (Cleared Items) FBAS  APPL  SAP_FIN 
35 Table  BSEG - XNEGP Accounting Document Segment FBAS  APPL  SAP_FIN 
36 Table  BSEGH - XNEGP Help Table for Report Evaluation Programs FBAS  APPL  SAP_FIN 
37 Table  BSEGS - XNEGP G/L Item Transfer Structure for Single Screen Transactions FFE  APPL  SAP_FIN 
38 Table  BSEGV - XNEGP Financial Accounting Document Segment Non-Changeable Fields FBAS  APPL  SAP_FIN 
39 Table  BSEG_ADD - XNEGP Entry View of Accounting Document for Additional Ledgers FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
40 Table  BSEG_ALV - XNEGP Document Overview: Document Item Display in ALV Grid Control FBAS  APPL  SAP_FIN 
41 Table  BSEG_LINE - XNEGP Item Category for XBSEG_TAB FBAS  APPL  SAP_FIN 
42 Table  BSID - XNEGP Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
43 Table  BSIDEXT - XNEGP Extended Structure for BSID FBAS  APPL  SAP_FIN 
44 Table  BSID_BAK - XNEGP Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
45 Table  BSID_EXT - XNEGP Extended Structure for BSID FBAS  APPL  SAP_FIN 
46 Table  BSID_KB - XNEGP RE: Tenant Account/Customer - Open Items and Addit.Fields FVVI  APPL  SAP_FIN 
47 Table  BSID_ZUS - XNEGP Invoice/Customer - Open Items and Additional Fields FVVI  APPL  SAP_FIN 
48 Table  BSIK - XNEGP Accounting: Secondary Index for Vendors FBAS  APPL  SAP_FIN 
49 Table  BSIKEXT - XNEGP Extended Structure for BSIK (plus BSEGA) FREP  APPL  SAP_FIN 
50 Table  BSIK_BAK - XNEGP Accounting: Secondary index for vendors FBAS  APPL  SAP_FIN 
51 Table  BSIS - XNEGP Accounting: Secondary Index for G/L Accounts FBAS  APPL  SAP_FIN 
52 Table  BSISEXT - XNEGP Secondary Index BSIS Plus Enhancement Section (BSEGA) FREP  APPL  SAP_FIN 
53 Table  BSIS_BAK - XNEGP Accounting: Secondary Index for G/L Accounts FBAS  APPL  SAP_FIN 
54 Table  COBL_MRM - XNEGP Account Assignment Fields for Invoice Verification MRM  APPL  SAP_APPL 
55 Table  COBL_MRM_D - XNEGP Account Assignment Fields, Logistics IV, Online MRM  APPL  SAP_APPL 
56 Table  DCFLS_ACCIT - XNEGP Decoupling: Accounting Interface: Item Information FIN_DCFL_PREPROCESSOR_DDIC  APPL  SAP_FIN 
57 Table  DKKOP - XNEGP Balance Audit Trail FREP  APPL  SAP_FIN 
58 Table  DKOKP - XNEGP Open Item Account Balance Audit Trail FREP  APPL  SAP_FIN 
59 Table  DRSEG - XNEGP Invoice Item (Dialog Processing) MRM  APPL  SAP_APPL 
60 Table  DSKOP - XNEGP Balance Audit Trail FREP  APPL  SAP_FIN 
61 Table  DTFIAP_2 - XNEGP Data transfer: Vendor items to the Warehouse FBIW  PI_APPL  SAP_FIN 
62 Table  DTFIAP_3 - XNEGP Data Transfer: Customer Items to BW (New) FBW4  PI_APPL  SAP_FIN 
63 Table  DTFIAR_3 - XNEGP Data Transfer: Customer Items to BW (New) FBW4  PI_APPL  SAP_FIN 
64 Table  DTFIGL_4 - XNEGP Extract Structure: General Ledger Line Items to BW BWFI  PI_APPL  SAP_FIN 
65 Table  E1FIPOS - XNEGP FI IDoc: General Item Data of an FI Document IDOCLOGISTICS  APPL  SAP_APPL 
66 Table  E3FIPOS - XNEGP FI IDoc: General item data of an FI document IDOCLOGISTICS  APPL  SAP_APPL 
67 Table  E3FISEG - XNEGP FI-IDOC: Item data for complete FI document IDOCLOGISTICS  APPL  SAP_APPL 
68 Table  EPIC_S_BDJ_ITEM - XNEGP EPIC: Bank Deposit Journal Line Item ID-FI-EPIC-GEN  APPL  SAP_FIN 
69 Table  EPIC_S_BRS_BSIS_BSAS - XNEGP Structure for BSIS and BSAS ID-FI-EPIC-BRS  APPL  SAP_FIN 
70 Table  EPIC_S_BRS_ITEM - XNEGP EPIC: Bank Reconciliation Statement Detail Item ID-FI-EPIC-BRS  APPL  SAP_FIN 
71 Table  EPIC_S_BSID_EXTEND - XNEGP EPIC: BSID extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
72 Table  EPIC_S_BSIK_EXTEND - XNEGP EPIC: BSIK extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
73 Table  EPIC_S_BSIS_EXTEND - XNEGP EPIC: BSIS extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
74 Table  FAGLBSAS - XNEGP Accounting: Secondary Index for G/L Accounts (Cleared Items) FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
75 Table  FAGLBSAS_BAK - XNEGP Accounting: Secondary Index for G/L Accounts (Cleared Items) FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
76 Table  FAGLBSIS - XNEGP Accounting: Secondary Index for G/L Accounts FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
77 Table  FAGLBSIS_BAK - XNEGP Accounting: Secondary Index for G/L Accounts FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
78 Table  FAGLPOSA - XNEGP Basic Data for Line Items: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
79 Table  FAGLPOSBW - XNEGP Fields for LI Extractor: New General Ledger Accounting GBIW_ERP_LI  PI_APPL  SAP_FIN 
80 Table  FAGLPOSE - XNEGP Feilds for Reading Data: Line Items: New General Ledger FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
81 Table  FAGLPOSE_CORE - XNEGP Core Fields for Reading Data of Line Items in New GL FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
82 Table  FAGLPOSX - XNEGP Line Item Data: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
83 Table  FAGLPOS_APRE - XNEGP Payables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
84 Table  FAGLPOS_ARRE - XNEGP Receivables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
85 Table  FAGL_BSEG_EXT - XNEGP Enhancement BSEG for Document Display FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
86 Table  FAGL_EMU_COLL_S_BSEG - XNEGP Aggregated BSEG FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
87 Table  FAGL_FC_POST - NEGATIVE_POSTING Posting Structure of Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
88 Table  FAGL_FC_S_CURR_CLEAR - XNEGP Posting Structure for Foreign Crcy Valuation (Cleared Items) FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
89 Table  FAGL_GLT0_ACCIT_EXT - XNEGP Line Information for Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
90 Table  FAGL_HDB_COMMONS - XNEGP GLPOS_x_CT: frequently used attributes GLT0  APPL  SAP_FIN 
91 Table  FAGL_SPL_SIM_ITEMS - XNEGP Simulation of Document Splitting: Line Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
92 Table  FAGL_S_ACCIT_SPL - XNEGP Split ACCIT FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
93 Table  FAGL_S_OPEN_ITEMS - XNEGP Fields from Open Item Tables BSIS, BSIK, and BSID FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
94 Table  FAGL_S_RFAUSZ00_LIST_ALV - XNEGP FAGL_S_RFAUSZ00_LIST_ALV FBMW  APPL  SAP_FIN 
95 Table  FAGL_S_RFBELJ10_DOCUMENTS_ITEM - XNEGP Document Journal: Individual Documents (ALV Structure) FREP  APPL  SAP_FIN 
96 Table  FAGL_S_RFDEPL00_LIST1 - XNEGP Output Structure for RDFEPL00 FREP  APPL  SAP_FIN 
97 Table  FAGL_S_RFKEPL00_LIST1 - XNEGP Output Structure for RDFEPL00 FREP  APPL  SAP_FIN 
98 Table  FAGL_S_RFKKBU00_LIST - XNEGP ALV Structure for Report RFKKBUB00 FBS  APPL  SAP_FIN 
99 Table  FAGL_S_RFKLBU10_DK_LIST - XNEGP Balance Audit Trail RFKLbu10: Customers, Vendors, Items FREP  APPL  SAP_FIN 
100 Table  FAGL_S_RFKLBU10_GL_LIST - XNEGP Balance Audit Trail RFKLbu10: G/L Accounts, Items FREP  APPL  SAP_FIN 
101 Table  FAGL_S_RFSOPO00_LIST - XNEGP Fields for Line Item Display in General Ledger FREP  APPL  SAP_FIN 
102 Table  FAGL_S_SREP_DOCUMENTS - XNEGP Documents, Compact (Entry View) GBIW_ERP_LI  PI_APPL  SAP_FIN 
103 Table  FAGL_S_SREP_LINE_ITEMS - XNEGP Gen. Ledger: Line Items GBIW_ERP_LI  PI_APPL  SAP_FIN 
104 Table  FBSEG - XNEGP Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
105 Table  FBSEG_ADD - XNEGP Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
106 Table  FDM_AR_BSEG - XNEGP FSCM-DM: Structure for BSEG (with Fields from BKPF) FDM_AR  PI_APPL  SAP_FIN 
107 Table  FDM_INVHISTORY_BSEGX - XNEGP Invoice History: Enhanced Structure BSEG FDM_AR_INVHISTORY  PI_APPL  SAP_FIN 
108 Table  FIEUD_FIDOC_I - XNEGP SAFT: FI Transaction Document Item ID-FI-SAFT  APPL  SAP_FIN 
109 Table  FIN_S_GLPOS - XNEGP HANA View Structure: GL Item FREP  APPL  SAP_FIN 
110 Table  FIPOEXT - XNEGP Help structure for line items to be generated automatically FBAS  APPL  SAP_FIN 
111 Table  FKKRW_ACCIT - XNEGP FI-CA: Interface to FI/CO: Item information FKKI  FI-CA  FI-CA 
112 Table  FMBLCOREIN - NEG_POSTNG Budgetary Ledger Interface FMFG_BLCORE_E  EA-PS  EA-PS 
113 Table  FMFG_BLCORR_FIELDS - NEG_POSTNG Data collection fields for Budgetary Ledger correction FMFG_BLCORE_E  EA-PS  EA-PS 
114 Table  FMFG_TREASURY_OFFSET_ALV - XNEGP Treasury offset update alv FMFG_BLEXT_E  EA-PS  EA-PS 
115 Table  FMLGD_STRUC_RFPOSX - XNEGP Clearing Control: Enhanced Structure for Open Items FM_LGD_HEURISTIK  EA-PS  EA-PS 
116 Table  FPIA_S_IOA - XNEGP Data transfer: Line Item documents FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
117 Table  FPLC - XNEGP Vendor Line Fields FMFI_EU  EA-PS  EA-PS 
118 Table  FPLD - XNEGP Structure for Payment Requests FMFI_EU  EA-PS  EA-PS 
119 Table  FPLF - XNEGP Fields for Recovery Order Customer Items FMFI_EU  EA-PS  EA-PS 
120 Table  FPLG - XNEGP Screen Fields for Customer Header Item Recovery Order FMFI_EU  EA-PS  EA-PS 
121 Table  FPLX - XNEGP Screen Fields for Payment Requests FMFI_EU  EA-PS  EA-PS 
122 Table  FRBIOA_FPIA_S_IOA - XNEGP Data Transfer: Customer Items to BW with IoA FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
123 Table  FUD_BSEG - XNEGP BSEG For FIN UI-Decoupling FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
124 Table  FUD_ITEM - XNEGP FI-Document Item FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
125 Table  FVBSEG - XNEGP Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
126 Table  FVD_IF_IA_BSID - XNEGP Accounting: Secondary Index for Customers FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
127 Table  FVVZEV - XNEGP Incoming pmnts distribution/max. amount of valid sort fields FVVD  EA-FINSERV  EA-FINSERV 
128 Table  FVVZEV_PP - XNEGP FVVZEV with Contract Number (for Payment Processing) FVVD  EA-FINSERV  EA-FINSERV 
129 Table  GLE_ECS_STR_ECS_ITEM_REP - P_XNEGP ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
130 Table  GLE_ECS_STR_ECS_ITEM_REP - O_XNEGP ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
131 Table  GLE_ECS_STR_ECS_ITEM_REP - M_XNEGP ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
132 Table  GLE_ECS_STR_FI_OUTPUT_EDIT - XNEGP FI item data (original, posted, current) corr. to ECS item AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
133 Table  GLE_ECS_STR_SREP_ITEM - M_XNEGP ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
134 Table  GLE_ECS_STR_SREP_ITEM - O_XNEGP ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
135 Table  GLE_ECS_STR_SREP_ITEM - P_XNEGP ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
136 Table  GLE_ECS_STR_SREP_ITEM_MODIF - M_XNEGP ECS: FI Line Item: Correction Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
137 Table  GLE_ECS_STR_SREP_ITEM_ORIG - O_XNEGP ECS: FI Line Item: Original Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
138 Table  GLE_ECS_STR_SREP_ITEM_POSTED - P_XNEGP ECS: FI Line Item: Posted Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
139 Table  GLE_ECS_STR_UI_ALL_DATA - XNEGP ECS: Structure for User Interface AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
140 Table  GLE_FI_ITEM_MODF - XNEGP ECS: Modified FI Line Items (Header/Item/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
141 Table  GLE_FI_ITEM_ORIG - XNEGP ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
142 Table  GLE_MCA_STR_ACCIT - XNEGP GLE MCA Accounting Interface: Item Information FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
143 Table  GLE_MCA_STR_BSEG_F - XNEGP MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
144 Table  GLE_MCA_STR_BSEG_NONKEY - XNEGP MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
145 Table  GLE_MCA_STR_MBSEG - XNEGP GLE MCA BSEG Structure for Create Documents from Postline FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
146 Table  GLE_RUNADM_STR_FI_DOC - XNEGP Financial Accounting document (list output) FAGL_RUN_ADMINISTRATION_AL  ECC_FINANCIALS  SAP_FIN 
147 Table  GLE_STR_ECS_ACP_TRANSL - XNEGP Fields for Translation AC_INT_ECS_AL_ACP  ECC_FINANCIALS  SAP_FIN 
148 Table  GLE_STR_ECS_AGING_DATA - XNEGP ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
149 Table  GLE_STR_ECS_BAL_ITEM_DETAIL - XNEGP ECS Balance Rec.: Item Details (BSIS + BKPF Fields) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
150 Table  GLE_STR_ECS_BBSEG - XNEGP Doc. Segment (Batch Input Str.) and ADB Average Activity AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
151 Table  GLE_STR_ECS_FI_ITEM_ALL_DATA - XNEGP ECS Items + FI Line Items (Header/Line Items/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
152 Table  GLE_STR_FI_ITEM - XNEGP ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
153 Table  GLE_STR_FI_ITEM_ALL_DATA - XNEGP ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
154 Table  GLE_STR_FI_ITEM_DATA - XNEGP FI Line Items: Data for Accounting Interface (ACCIT) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
155 Table  GLFAST - XNEGP G/L account fast entry FMFI_EU  EA-PS  EA-PS 
156 Table  GLPOSCCT_STD - XNEGP Standard fields for V_GLPOS_C_CT GLT0  APPL  SAP_FIN 
157 Table  GLPOSNCT_STD - XNEGP Standard fields for V_GLPOS_N_CT GLT0  APPL  SAP_FIN 
158 Table  GLPOS_C_CT - XNEGP FI Document: Entry View GLT0  APPL  SAP_FIN 
159 Table  GLPOS_N_CT - XNEGP New General Ledger: Line Item with Currency Type GLT0  APPL  SAP_FIN 
160 Table  GRIRPOS - XNEGP GR/IR Items to be Cleared CKMLGRIR  APPL  SAP_APPL 
161 Table  GSALV_S_RFIDPL07_LIST - XNEGP Structure for Output List in RFIDPL07 ID-FI-PL  APPL  SAP_FIN 
162 Table  GSEG - XNEGP Offsetting Items for B-Segment in Reporting FREP  APPL  SAP_FIN 
163 Table  GSS_RFIDPL10_LIST2 - XNEGP Structure for Output List in RFIDPL10, List 2 ID-FI-PL  APPL  SAP_FIN 
164 Table  GSS_RFIDPL15_LIST2 - XNEGP Structure for Output List in RFIDPL15, List 2 ID-FI-PL  APPL  SAP_FIN 
165 Table  IDCN_S_AP_AGING_ITEM - XNEGP AP Aging Output Item ID-FI-CN  APPL  SAP_FIN 
166 Table  IDCN_S_AR_AGING_ITEM - XNEGP AR Aging Output Item ID-FI-CN  APPL  SAP_FIN 
167 Table  IDCN_S_DOCALV - XNEGP Accounting Document at Segment Level ID-FI-CN  APPL  SAP_FIN 
168 Table  IDITSR_ASSIGN - XNEGP Document table used for the CBR Austria ID-FI  APPL  SAP_FIN 
169 Table  IFMREQLINE - XNEGP Struktur VBSEG FMKO  EA-PS  EA-PS 
170 Table  INVFO - XNEGP Display Structure for Contract Account Line Items FFE  APPL  SAP_FIN 
171 Table  IPM_CR_LIST_ITEM - XNEGP Item Structure for List Display of IPM Transfer Postings FI_GL_CAE_IPM_TOOLS  EA-FIN  EA-FIN 
172 Table  IPRQI - XNEGP Items from a Payment Request (External Interface) FMFI_EU  EA-PS  EA-PS 
173 Table  IRATTAB_TAX - XNEGP Internal Structure of the Instalment Table (FI) FBAS  APPL  SAP_FIN 
174 Table  ISH_PAYMENT_OPEN_ITEMS - XNEGP IS-H: Open Items for IS-H Incoming Payments NPAS  IS-H  IS-H 
175 Table  IVE_S_INCINV_ACCOUNTING - XNEGP Incoming Invoice: Accounting information OPS_SE_IV  APPL  SAP_APPL 
176 Table  J_1B_EXTRACTOR_BSEG - XNEGP Structure to allow creation of BSEG table extractor J1BA  APPL  SAP_APPL 
177 Table  J_3RFDSLD - XNEGP_ID Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
178 Table  J_3RFDSLD - XNEGP_IK Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
179 Table  J_3RFTAX_EXTRD - XNEGP Tax Extract Detail Lines J3RFTAX  APPL  SAP_FIN 
180 Table  J_3RF_DKSLD_ALV_STRUCTURE - XNEGP J_3RFDSLD, J_3RFKSLD reports: display structure for ALV J3RF  APPL  SAP_FIN 
181 Table  J_3RF_DSLD_ALV_STRUCTURE - XNEGP J_3RFDSLD report: display structure for ALV J3RF  APPL  SAP_FIN 
182 Table  J_3RF_RATE_CALC_ALV - XNEGP Down Payments in Foreign Currency (Russia) - ALV J3RF  APPL  SAP_FIN 
183 Table  J_3RF_RFPOS - XNEGP Line Item data for Customer/Vendor/G/L Account J3RFTAX  APPL  SAP_FIN 
184 Table  J_3RKKR0 - XNEGPD Account correspondence - summary table J3RK  APPL  SAP_FIN 
185 Table  J_3RKKR0 - XNEGPK Account correspondence - summary table J3RK  APPL  SAP_FIN 
186 Table  J_3RKKRS - XNEGPK Account correspondence line items J3RK  APPL  SAP_FIN 
187 Table  J_3RKKRS - XNEGPD Account correspondence line items J3RK  APPL  SAP_FIN 
188 Table  J_3RKKRS_ALV - XNEGPD Accounts correspondence (for ALV) J3RK  APPL  SAP_FIN 
189 Table  J_3RKKRS_ALV - XNEGPK Accounts correspondence (for ALV) J3RK  APPL  SAP_FIN 
190 Table  J_3RKTBL_D_K - XNEGP Debet-Credit relations (totals) J3RK  APPL  SAP_FIN 
191 Table  J_3RKTBL_KRP - XNEGPD Accounts correspondence J3RK  APPL  SAP_FIN 
192 Table  J_3RKTBL_KRP - XNEGPK Accounts correspondence J3RK  APPL  SAP_FIN 
193 Table  J_3RSTORNO_NDSINV - XNEGP Documnets for deleting from table J_3RNDSINV J3RF  APPL  SAP_FIN 
194 Table  KKOP - XNEGP Historical Balance Audit Trail: Sub-Ledger Account Items FBAS  APPL  SAP_FIN 
195 Table  KKOP_DATA - XNEGP Document Data FREP  APPL  SAP_FIN 
196 Table  KOKP - XNEGP Open Item Account Balance Audit Trail: Items of ALL Accounts FBAS  APPL  SAP_FIN 
197 Table  KOMK1 - XNEGP FI Document Header Communication Table VF  APPL  SAP_APPL 
198 Table  KOMK1_FI - XNEGP Communication Table in FI Document Header (FI Internal) FBAS  APPL  SAP_FIN 
199 Table  MCRBCHAR - XNEGP Characteristics in an Invoice Document MRM  APPL  SAP_APPL 
200 Table  MCRBCO - XNEGP Controlling data MRM  APPL  SAP_APPL 
201 Table  MCRSEG - XNEGP CS: Invoice Document - Item Segment MCW  APPL  SAP_APPL 
202 Table  MMDA_IM_S_BSEG - XNEGP table similar to BSEG for MMDA Inventory Analysis MMDA  PI_APPL  SAP_APPL 
203 Table  MRMRBCO - XNEGP Change document structure; generated by RSSCD000 MRM  APPL  SAP_APPL 
204 Table  OPZNB - XNEGP TR-LO: Open Items Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
205 Table  POSTAB_LINE - XNEGP Line Item Category for POSTAB_TAB FBAS  APPL  SAP_FIN 
206 Table  RBCO - XNEGP Document Item, Incoming Invoice, Account Assignment MRM  APPL  SAP_APPL 
207 Table  RBSID1 - XNEGP Customer open and cleared items for lease-outs FVVI  APPL  SAP_FIN 
208 Table  REEX_GUI_DOC_HEADER_L - NEG_POSTNG Document Header RE_EX_FI  EA-FIN  EA-FIN 
209 Table  REEX_PL_ITEM_L - XNEGP Posting Log: Row RE_EX_FI  EA-FIN  EA-FIN 
210 Table  REEX_PL_PLAIN_L - XNEGP Posting Log: Flat Display RE_EX_FI  EA-FIN  EA-FIN 
211 Table  REXCJP_DETAIL_LINE - XNEGP Detailed payment data for the output on the detailed ALV GLO_REFX_JP  EA-FIN  EA-FIN 
212 Table  REXCJP_PAYMENTS - XNEGP Payment specific data GLO_REFX_JP  EA-FIN  EA-FIN 
213 Table  REXCJP_PYMNTREC - XNEGP Payment record (contract data plus payments) GLO_REFX_JP  EA-FIN  EA-FIN 
214 Table  RFITEMAP_NO_ITEM - XNEGP Item wise detail for the Vendor Transactions ID-FI-SCAND  APPL  SAP_FIN 
215 Table  RFITEMAR_NO_ITEM - XNEGP Item wise detail for the Customer Transactions ID-FI-SCAND  APPL  SAP_FIN 
216 Table  RFITEMGL_NO_ITEM - XNEGP Item wise detail for the GL Account Transactions ID-FI-SCAND  APPL  SAP_FIN 
217 Table  RFKORD30_S_ITEM - XNEGP Internal Document: Item Data FBAS  APPL  SAP_FIN 
218 Table  RFOPS - XNEGP Open Item Data for Clearing Transactions FBAS  APPL  SAP_FIN 
219 Table  RFOPS_TAB - XNEGP Component Category for Line Item Category POSTAB_LINE FBAS  APPL  SAP_FIN 
220 Table  RFPOS - XNEGP Line Item data for Customer/Vendor/G/L Account FBAS  APPL  SAP_FIN 
221 Table  RFPOSEXT - XNEGP ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FREP  APPL  SAP_FIN 
222 Table  RFPOSX - XNEGP Line Item Data: RFPOS with Longer Amount Fields FREP  APPL  SAP_FIN 
223 Table  RFPOSXEXT - XNEGP ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FREP  APPL  SAP_FIN 
224 Table  RFPSD - XNEGP Line Item Data and Additional Data FBAS  APPL  SAP_FIN 
225 Table  RFVIPOSTEN - XNEGP Items for Display on Tenant Account Sheet FVVI  APPL  SAP_FIN 
226 Table  RFZUA_SORT_NO_DATE_BSID - XNEGP Sort Fields for Automatic Postprocessing and BSID Entry FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
227 Table  RGIAD1 - XNEGP Internal Table for FI-SL Direct Posting GBAS  APPL  SAP_FIN 
228 Table  RGIUF - XNEGP Internal Table for Direct Posting - Fields Used GBAS  APPL  SAP_FIN 
229 Table  RJIPM_BYTITLE_ACC_CT_STR - XNEGP IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) JIPM_BY_TITLE  IS-M  IS-M 
230 Table  RJIPM_BYTITLE_ACC_STR - XNEGP IS-M: By Title - Split Item (Account Assignments Per Item) JIPM_BY_TITLE  IS-M  IS-M 
231 Table  RJIPM_BYTITLE_POS_STR - XNEGP IS-M: Partial Payment Items for Clearing By Title JIPM_BY_TITLE  IS-M  IS-M 
232 Table  RNZUZPR - XNEGP IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT NPAS  IS-H  IS-H 
233 Table  SI_FIN_GLPOS - XNEGP FIN_GLPOS_C: Standard Fields FREP  APPL  SAP_FIN 
234 Table  SI_GLPOS_N_CT - XNEGP GLPOS_N_CT: Standard Fields GLT0  APPL  SAP_FIN 
235 Table  SKOP - XNEGP Historical Balance Audit Trail G/L Account Items FBAS  APPL  SAP_FIN 
236 Table  SKOP_DATA - XNEGP Document Data FREP  APPL  SAP_FIN 
237 Table  STR_MMCR_DRSEG_CO - XNEGP MMCR_DRSEG_CO ID-CIAP-BR  APPL  SAP_FIN 
238 Table  STR_X4_RSEG - XNEGP x4_rseg ID-CIAP-BR  APPL  SAP_FIN 
239 Table  SUPO_BAPI3008_2 - NEG_POSTNG BAPI3008_2 Enhanced with Language-Specific Entries ASUPO  PI_APPL  SAP_APPL 
240 Table  SUPP_BAPI3008_2 - NEG_POSTNG BAPI3008_2 Enhanced with Language-Specific Entries FIW  APPL  SAP_FIN 
241 Table  TFAGS_EXC - XNEGP Fields that are not Permitted for TFAGS FBAS  APPL  SAP_FIN 
242 Table  TFC_SMALLBSEG - XNEGP Small BSEG FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
243 Table  TXI_BSID - XNEGP Accounting: Secondary Index for Customers FA_ILM  APPL  SAP_APPL 
244 Table  TXI_BSIK - XNEGP Accounting: Secondary Index for Vendors FA_ILM  APPL  SAP_APPL 
245 Table  TXI_BSIS - XNEGP Accounting: Secondary Index for G/L Accounts FA_ILM  APPL  SAP_APPL 
246 Table  TXW_S_BSEG - TXW_XNEGP Retrieve BSEG from archive FTW1  APPL  SAP_FIN 
247 Table  VBSEG - XNEGP Document Parking Document Segment - General Structure FBAS  APPL  SAP_FIN 
248 Table  VBSEGA - XNEGP Document Segment for Document Parking - Asset Database FBAS  APPL  SAP_FIN 
249 Table  VBSEGD - XNEGP Document Segment for Customer Document Parking FBAS  APPL  SAP_FIN 
250 Table  VBSEGK - XNEGP Document Segment for Vendor Document Parking FBAS  APPL  SAP_FIN 
251 Table  VBSEGS - XNEGP Document Segment for Document Parking - G/L Account Database FBAS  APPL  SAP_FIN 
252 Table  VIMIIP_ZS - XNEGP Invoice Print: Invoice Items with Additional Fields FVVI  APPL  SAP_FIN 
253 Table  WB2_ALV_AC_ITEM - XNEGP ALV Display Item Data Accounting WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
254 Table  WB2_BSEG - XNEGP Accounting Document Segment WB2B_TEW  EA-GLTRADE  EA-GLTRADE