Where Used List (Table) for SAP ABAP Data Element XREF1 (Business partner reference key)
SAP ABAP Data Element XREF1 (Business partner reference key) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /BEV3/CH1030BSG2 - XREF1 Document Segment CH Event Ledger Part2 /BEV3/CH  EA-CP  EA-APPL 
2 Table  /SAPDII/WTY_AR_LINEITEMS - REF_KEY_1 Structure for dealer statement /SAPDII/DI_WTY_UI  EA-ISSE  EA-APPL 
3 Table  /SAPDII/WTY_LINEITEM - REF_KEY_1 Accounting statement lineitem /SAPDII/DI_WTY_UI  EA-ISSE  EA-APPL 
4 Table  /SAPNEA/BAPI3007_2 - REF_KEY_1 Transfer structure/Customer/openLine item,append overdue dat /SAPNEA/MR3/HANDHELD_SALES  PI_APPL  SAP_APPL 
5 Table  /SAPPCE/DPC_S_PARTNER - REF_KEY_1 Down Payment Chain: Creditor/Customer row item /SAPPCE/01  EA-FIN  EA-FIN 
6 Table  /SAPPCE/SDPC_AP_FI_DOCUMENT - REF_KEY_1 Down Payment Chain: FI document - Account Payable /SAPPCE/01  EA-FIN  EA-FIN 
7 Table  /SAPPCE/SDPC_AR_FI_DOCUMENT - REF_KEY_1 Down Payment Chain: FI document - Customer Item /SAPPCE/01  EA-FIN  EA-FIN 
8 Table  /SAPPCE/SDPC_PARTNERS_FI - REF_KEY_1 Down Payment Chain: FI Document - Creditor/Customer Row Item /SAPPCE/01  EA-FIN  EA-FIN 
9 Table  ACCBAPIFD1 - REF_KEY_1 ACC BAPIs: Excess Line Item Fields ACID  APPL  SAP_FIN 
10 Table  ACCBAPIFD5 - REF_KEY_1 ACC BAPIs: Surplus Amount of Accounting Document Line Items ACID_PI  PI_APPL  SAP_FIN 
11 Table  ACCCLR_ITM - XREF1 Accounting Interface: Items to be Cleared FBAS  APPL  SAP_FIN 
12 Table  ACCCLR_ITM_APAR - XREF1 Items to be Cleared (AP/AR-Specific) FBAS  APPL  SAP_FIN 
13 Table  ACCIT - XREF1 Accounting Interface: Item Information FBAS  APPL  SAP_FIN 
14 Table  ACCIT_FI - XREF1 FI: Interface to Accounting: Item Information FBAS  APPL  SAP_FIN 
15 Table  ACCIT_GLX - XREF1 FI: Interface to Accounting: Item Information GBAS  APPL  SAP_FIN 
16 Table  ACCIT_SUB - XREF1 Modifiable Fields and Key in FI/CO Doc.: Item Information FAGL_POSTING_SERVICES  ECC_FINANCIALS  SAP_FIN 
17 Table  ACE_BAPI_GLCR08 - REF_KEY_1 Combination of bapiacgl08 and bapiaccr08 ACE_PS_APPL  EA-FIN  EA-FIN 
18 Table  ACGL_ITEM - XREF1 Structure for Table Control: G/L Account Entry FFE  APPL  SAP_FIN 
19 Table  AFEBEPIN_BF_PSO - XREF1 IS-PS: Additional Data on Line Items on Electr. Statement FMKW  EA-PS  EA-PS 
20 Table  AFEBEP_PSO - XREF1 IS-PS: Additional Data on Line Items on Electr. Statement FMKW  EA-PS  EA-PS 
21 Table  APAREBPP_INVOICE - XREF1 Biller Direct: Bill Data EBPP_APAR  PI_APPL  SAP_FIN 
22 Table  APAREBPP_INVOICE_ITEM - XREF1 Biller Direct: Data of the Summarized Receivable EBPP_APAR  PI_APPL  SAP_FIN 
23 Table  APAREBPP_ITEM - XREF1 Biller Direct: Item Data EBPP_APAR  PI_APPL  SAP_FIN 
24 Table  APAREBPP_SUBST - XREF1 SAP BD: Fields that can be changed with an instruction EBPP_APAR  PI_APPL  SAP_FIN 
25 Table  AVBSEGAPSO - XREF1 IS-PS: Append structure VBSEGA for payment requests FMFI  EA-PS  EA-PS 
26 Table  AVICO - XREF1 Transfer Structure for Payment Advice Items Correspondence FBAS  APPL  SAP_FIN 
27 Table  AVIP - XREF1 Payment Advice Line Item FBAS  APPL  SAP_FIN 
28 Table  AVIPA - XREF1 Possible External Selection Fields in Payment Advice Items FBAS  APPL  SAP_FIN 
29 Table  AVIPS - XREF1 Possible Selection Fields in Payment Advice Items FBAS  APPL  SAP_FIN 
30 Table  AVIP_FAST_ENTRY - XREF1 Payment Advice Notes: Structure for Fast Entry FBAS  APPL  SAP_FIN 
31 Table  AVIP_LST - XREF1 Payment Advice Note Item for ALV List FBAS  APPL  SAP_FIN 
32 Table  AVIR - XREF1 Payment Advice Subitem FBAS  APPL  SAP_FIN 
33 Table  BAPI3007_2 - REF_KEY_1 Transfer structure 1007/Customer/Line item FBD  APPL  SAP_FIN 
34 Table  BAPI3008_2 - REF_KEY_1 Transfer structure 1008/Creditor/Line item FBK  APPL  SAP_FIN 
35 Table  BAPIACAP03 - REF_KEY_1 Posting in Accounting: Incoming Invoice (Vendor) ACID  APPL  SAP_FIN 
36 Table  BAPIACAP06 - REF_KEY_1 Posting to Accounting: Payroll (Vendor) BF  ABA  SAP_ABA 
37 Table  BAPIACAP09 - REF_KEY_1 Vendor Item ACID_PI  PI_APPL  SAP_FIN 
38 Table  BAPIACAR01 - REF_KEY_1 Posting in Accounting: Billing Document (Customer) BAC  ABA  SAP_ABA 
39 Table  BAPIACAR05 - REF_KEY_1 Posting to Accounting: Payroll (Customer) BF  ABA  SAP_ABA 
40 Table  BAPIACAR09 - REF_KEY_1 Customer Item ACID_PI  PI_APPL  SAP_FIN 
41 Table  BAPIACGL01 - REF_KEY_1 Posting in Accounting: Billing Document (Item) BAC  ABA  SAP_ABA 
42 Table  BAPIACGL02 - REF_KEY_1 Posting in accounting from Materials Management: Item ACID  APPL  SAP_FIN 
43 Table  BAPIACGL03 - REF_KEY_1 Posting in FI/CO: Invoice Receipt (Item) ACID  APPL  SAP_FIN 
44 Table  BAPIACGL04 - REF_KEY_1 Posting in accounting: General Ledger HR (Item) BF  ABA  SAP_ABA 
45 Table  BAPIACGL05 - REF_KEY_1 Posting in accounting: General Ledger HR-AR (item) BF  ABA  SAP_ABA 
46 Table  BAPIACGL06 - REF_KEY_1 Posting in Accounting: General Ledger HR-AP (item) BF  ABA  SAP_ABA 
47 Table  BAPIACGL08 - REF_KEY_1 Posting in Accounting: General Posting ACID  APPL  SAP_FIN 
48 Table  BAPIACGL09 - REF_KEY_1 G/L account item ACID_PI  PI_APPL  SAP_FIN 
49 Table  BBSEG - XREF1 Accounting Document Segment (Batch Input Structure) FBAS  APPL  SAP_FIN 
50 Table  BBSEG_DI - XREF1 Accounting Document Segment (Direct Input) FBAS  APPL  SAP_FIN 
51 Table  BBSEG_FM - XREF1 Document Segment Accounting for IS-PS(Batch Input Structure) FMFI  EA-PS  EA-PS 
52 Table  BKKAUDITI - XREF1 Items for Audit trail FKBH_FINSERV  EA-FINSERV  EA-FINSERV 
53 Table  BKKAW - XREF1 Reference Data FKBH_FINSERV  EA-FINSERV  EA-FINSERV 
54 Table  BOE_TR_LIST - XREF1 Bill of Exchange List ID-FI-TR  APPL  SAP_FIN 
55 Table  BSAD - XREF1 Accounting: Secondary Index for Customers (Cleared Items) FBAS  APPL  SAP_FIN 
56 Table  BSAD_BAK - XREF1 Accounting: Secondary index for customers (cleared items) FBAS  APPL  SAP_FIN 
57 Table  BSAD_KB - XREF1 RE: Tenant Account/Cust. - Cleared Items and Addit.Fields FVVI  APPL  SAP_FIN 
58 Table  BSAK - XREF1 Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
59 Table  BSAK_BAK - XREF1 Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
60 Table  BSEG - XREF1 Accounting Document Segment FBAS  APPL  SAP_FIN 
61 Table  BSEGS - XREF1 G/L Item Transfer Structure for Single Screen Transactions FFE  APPL  SAP_FIN 
62 Table  BSEG_ADD - XREF1 Entry View of Accounting Document for Additional Ledgers FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
63 Table  BSEG_ALV - XREF1 Document Overview: Document Item Display in ALV Grid Control FBAS  APPL  SAP_FIN 
64 Table  BSEG_LINE - XREF1 Item Category for XBSEG_TAB FBAS  APPL  SAP_FIN 
65 Table  BSEG_SUBST - XREF1 Process Interfaces: Substitutable Fields During Posting FBAS  APPL  SAP_FIN 
66 Table  BSID - XREF1 Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
67 Table  BSIDEXT - XREF1 Extended Structure for BSID FBAS  APPL  SAP_FIN 
68 Table  BSID_BAK - XREF1 Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
69 Table  BSID_EXT - XREF1 Extended Structure for BSID FBAS  APPL  SAP_FIN 
70 Table  BSID_FS - XREF1 Customer Line Items FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
71 Table  BSID_KB - XREF1 RE: Tenant Account/Customer - Open Items and Addit.Fields FVVI  APPL  SAP_FIN 
72 Table  BSID_ZUS - XREF1 Invoice/Customer - Open Items and Additional Fields FVVI  APPL  SAP_FIN 
73 Table  BSIK - XREF1 Accounting: Secondary Index for Vendors FBAS  APPL  SAP_FIN 
74 Table  BSIKEXT - XREF1 Extended Structure for BSIK (plus BSEGA) FREP  APPL  SAP_FIN 
75 Table  BSIK_BAK - XREF1 Accounting: Secondary index for vendors FBAS  APPL  SAP_FIN 
76 Table  BSIK_FS - XREF1 Vendor Line Items FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
77 Table  BSSBSEG - XREF1 Accounting document segment for posting interface FVV  APPL  SAP_APPL 
78 Table  CRMS_CCM_CCR_MODIFY_BSEG - XREF1 Payment item attributes for CRM CRM_CCM_RECOVERY  PI_APPL  SAP_FIN 
79 Table  DCFLS_ACCIT - XREF1 Decoupling: Accounting Interface: Item Information FIN_DCFL_PREPROCESSOR_DDIC  APPL  SAP_FIN 
80 Table  DF05B - XREF1 Input/Output Table for Dialog Module SAPDF05X FBAS  APPL  SAP_FIN 
81 Table  DMEE_PAYM_TEST_FPAYP - XREF1 DMEE: Input Structure FPAYP for Test Environment ID-DMEE  APPL_TOOLS  SAP_FIN 
82 Table  DTFIAP_3 - XREF1 Data Transfer: Customer Items to BW (New) FBW4  PI_APPL  SAP_FIN 
83 Table  DTFIAR_3 - XREF1 Data Transfer: Customer Items to BW (New) FBW4  PI_APPL  SAP_FIN 
84 Table  E2ACA1 - XREF1 Posting in Accounting: Billing Document (Item) ACID  APPL  SAP_FIN 
85 Table  E2ACA2 - XREF1 Posting in Accounting from Materials Management: Item ACID  APPL  SAP_FIN 
86 Table  E2ACA3 - XREF1 Posting in Accounting: Incoming Invoice (Item) ACID  APPL  SAP_FIN 
87 Table  E2ACD1 - XREF1 Posting in Accounting: Billing Document (Customer) ACID  APPL  SAP_FIN 
88 Table  E2ACK3 - XREF1 Posting in Accounting: Incoming Invoice (Vendor) ACID  APPL  SAP_FIN 
89 Table  E3ACA1 - XREF1 Posting in Accounting: Billing Document (Item) ACID  APPL  SAP_FIN 
90 Table  E3ACA2 - XREF1 Posting in Accounting from Materials Management: Item ACID  APPL  SAP_FIN 
91 Table  E3ACA3 - XREF1 Posting in Accounting: Incoming Invoice (Item) ACID  APPL  SAP_FIN 
92 Table  E3ACD1 - XREF1 Posting in Accounting: Billing Document (Customer) ACID  APPL  SAP_FIN 
93 Table  E3ACK3 - XREF1 Posting in Accounting: Incoming Invoice (Vendor) ACID  APPL  SAP_FIN 
94 Table  E3FIPOS - XREF1 FI IDoc: General item data of an FI document IDOCLOGISTICS  APPL  SAP_APPL 
95 Table  E3FISEG - XREF1 FI-IDOC: Item data for complete FI document IDOCLOGISTICS  APPL  SAP_APPL 
96 Table  EBPP_INVOICE - XREF1 Biller Direct: Bill Data EBPP_APAR  PI_APPL  SAP_FIN 
97 Table  EBPP_INVOICE_EXT - XREF1 Biller Direct: Include for Customer Enhancements EBPP_APAR  PI_APPL  SAP_FIN 
98 Table  EPIC_S_APPR_ITEM - XREF1 Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
99 Table  EPIC_S_BSID_EXTEND - XREF1 EPIC: BSID extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
100 Table  EPIC_S_BSIK_EXTEND - XREF1 EPIC: BSIK extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
101 Table  EPIC_S_CBC_REPORT_DRILLDOWN - XREF1 EPIC: Cash Budget Consumption Report DrillDown ID-FI-EPIC-PMCTL-SMPL-UI  APPL  SAP_FIN 
102 Table  EPIC_S_EBR_OPEN_ITEM - XREF1 EPIC EBR open item ID-FI-EPIC-EBR  APPL  SAP_FIN 
103 Table  EPIC_S_EBR_OPEN_ITEM_CLR - XREF1 Clearing IO Processing Infomation ID-FI-EPIC-EBR  APPL  SAP_FIN 
104 Table  EPIC_S_FLAT_ITEM - XREF1 Subsitute before EPIC_S_ITEM examption ready ID-FI-EPIC-GEN  APPL  SAP_FIN 
105 Table  EPIC_S_ITEM - XREF1 Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
106 Table  EPIC_S_PP_ITEM - XREF1 Structure of Partial Payment ID-FI-EPIC-GEN  APPL  SAP_FIN 
107 Table  ESH_BSEG_H_S - XREF1 Accounting Document Segment ESH_FI  ESH_SAPAPPLH  SAP_APPL 
108 Table  FAGLPOSA - XREF1 Basic Data for Line Items: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
109 Table  FAGLPOSBW - XREF1 Fields for LI Extractor: New General Ledger Accounting GBIW_ERP_LI  PI_APPL  SAP_FIN 
110 Table  FAGLPOSE - XREF1 Feilds for Reading Data: Line Items: New General Ledger FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
111 Table  FAGLPOSE_CORE - XREF1 Core Fields for Reading Data of Line Items in New GL FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
112 Table  FAGLPOSX - XREF1 Line Item Data: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
113 Table  FAGLPOS_APRE - XREF1 Payables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
114 Table  FAGLPOS_ARRE - XREF1 Receivables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
115 Table  FAGL_BSEG_EXT - XREF1 Enhancement BSEG for Document Display FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
116 Table  FAGL_EMU_S_KEY7 - XREF1 Key for an FI Line Item FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
117 Table  FAGL_GLT0_ACCIT_EXT - XREF1 Line Information for Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
118 Table  FAGL_HDB_COMMONS - XREF1 GLPOS_x_CT: frequently used attributes GLT0  APPL  SAP_FIN 
119 Table  FAGL_SPL_SIM_ITEMS - XREF1 Simulation of Document Splitting: Line Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
120 Table  FAGL_S_ACCIT_SPL - XREF1 Split ACCIT FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
121 Table  FAGL_S_AP_ITEM_UI - REF_KEY_1 Customer Lines FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
122 Table  FAGL_S_AR_ITEM_UI - REF_KEY_1 Customer Lines FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
123 Table  FAGL_S_GL_ITEM_UI - REF_KEY_1 G/L Account Item FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
124 Table  FAGL_S_LINE_ITEM - REF_KEY_1 General Line Item (Transport Structure, Not Permanent) FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
125 Table  FAGL_S_LINE_ITEM_DETAIL_UI - REF_KEY_1 General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
126 Table  FAGL_S_LINE_ITEM_UI - REF_KEY_1 General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
127 Table  FAGL_S_RFKEPL00_LIST1 - XREF1 Output Structure for RDFEPL00 FREP  APPL  SAP_FIN 
128 Table  FAGL_S_SREP_DOCUMENTS - XREF1 Documents, Compact (Entry View) GBIW_ERP_LI  PI_APPL  SAP_FIN 
129 Table  FAGL_S_SREP_LINE_ITEMS - XREF1 Gen. Ledger: Line Items GBIW_ERP_LI  PI_APPL  SAP_FIN 
130 Table  FBSEG - XREF1 Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
131 Table  FBSEG_ADD - XREF1 Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
132 Table  FDM_AR_BSEG - XREF1 FSCM-DM: Structure for BSEG (with Fields from BKPF) FDM_AR  PI_APPL  SAP_FIN 
133 Table  FDM_AR_CDIS_PROPOSAL_ALV - XREF1 ALV Structure: Display/Processing of Assignment Proposal FDM_AR  PI_APPL  SAP_FIN 
134 Table  FDM_AR_DISPUTE_UI - XREF1_CDIS FSCM-DM: Data for the UI Create/Change Disputes in AR FDM_AR  PI_APPL  SAP_FIN 
135 Table  FDM_AR_DISPUTE_UI - XREF1_AGL FSCM-DM: Data for the UI Create/Change Disputes in AR FDM_AR  PI_APPL  SAP_FIN 
136 Table  FDM_AR_DISPUTE_UI - XREF1 FSCM-DM: Data for the UI Create/Change Disputes in AR FDM_AR  PI_APPL  SAP_FIN 
137 Table  FDM_AR_DISPUTE_UI_ATTRIBS - XREF1_CDIS FSCM-DM: Standard Attributes of Dispute Case FDM_AR  PI_APPL  SAP_FIN 
138 Table  FDM_AR_DISPUTE_UI_ATTRIBS - XREF1_AGL FSCM-DM: Standard Attributes of Dispute Case FDM_AR  PI_APPL  SAP_FIN 
139 Table  FDM_AR_DISPUTE_UI_ATTRIBS - XREF1 FSCM-DM: Standard Attributes of Dispute Case FDM_AR  PI_APPL  SAP_FIN 
140 Table  FDM_AR_DISPUTE_UI_INCL1 - XREF1 FSCM-DM: Data for the UI from FI FDM_AR  PI_APPL  SAP_FIN 
141 Table  FDM_AR_DISPUTE_UI_INCL1 - XREF1_CDIS FSCM-DM: Data for the UI from FI FDM_AR  PI_APPL  SAP_FIN 
142 Table  FDM_AR_DISPUTE_UI_INCL1 - XREF1_AGL FSCM-DM: Data for the UI from FI FDM_AR  PI_APPL  SAP_FIN 
143 Table  FDM_AR_DISP_ITEM_DATA_UI - XREF1 FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) FDM_AR  PI_APPL  SAP_FIN 
144 Table  FDM_AR_DOCUMENTS - XREF1_RES FSCM-DM: FI Document Objects and Amounts for Disputes FDM_AR  PI_APPL  SAP_FIN 
145 Table  FDM_AR_ITEM_DATA - XREF1 FSCM-DM: Data for Items from Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
146 Table  FDM_AR_ITEM_DATA_ALV - XREF1 ALV Structure: Data for Items from Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
147 Table  FDM_AR_ITEM_PROC_DATA - XREF1 FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) FDM_AR  PI_APPL  SAP_FIN 
148 Table  FDM_DOC_MIRROR - REF_KEY_1 Document Information (Raw Data in Substitute System) FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
149 Table  FDM_DOC_MIRROR_ALV - REF_KEY_1 ALV Structure for Displaying Data from FDM_DOC_MIRROR FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
150 Table  FDM_INVHISTORY_BSEGX - XREF1 Invoice History: Enhanced Structure BSEG FDM_AR_INVHISTORY  PI_APPL  SAP_FIN 
151 Table  FDM_S_COLL_CREDITMEMOS_EXTSYS - REF_KEY_1 Information about Credit Memos of the Original System FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
152 Table  FDM_S_COLL_INVOICES_EXTSYS - REF_KEY_1 Invoices/Credit Memos Without Inv. Reference/Down Payments FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
153 Table  FDM_S_COLL_PAYMENTS_EXTSYS - REF_KEY_1 Information about Payments of the Original System FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
154 Table  FDM_S_COLL_RESIDUALS_EXTSYS - REF_KEY_1 Information about Residual Items of the Original System FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
155 Table  FEBEP - XREF1 Electronic Bank Statement Line Items FTE  APPL  SAP_FIN 
156 Table  FEBEPIN_BF - XREF1 Statement/lockbox line item - internal information BF  ABA  SAP_ABA 
157 Table  FEBS_BSPROC_ITEM - XREF1 Item EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
158 Table  FEB_ACCNT_SAVE - XREF1 Saving of Posting Lines for Postprocessing (Account Assign.) FIN_EB_GEN  APPL  SAP_FIN 
159 Table  FEB_BSPROC_ACC_ASSIGN - XREF1 Account Assignment (Backend) EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
160 Table  FEB_BSPROC_ACC_ASSIGN_FE - XREF1 Account Assignment EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
161 Table  FEB_BSPROC_ACC_ASSIGN_SV - XREF1 Storing of Account Assignment Lines for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
162 Table  FEB_BSPROC_DISTRIB_RESIDUAL - XREF1 Distribution of Residual Item EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
163 Table  FEB_BSPROC_DISTRIB_RESIDUAL_FE - XREF1 Distribution of Residual Item EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
164 Table  FEB_BSPROC_FREESEARCH_TARGETS - XREF1 Search Fields for Free Text Search EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
165 Table  FEB_BSPROC_ITEM - XREF1 Bank Statement Postprocessing: Customer Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
166 Table  FEB_BSPROC_ITEM_FE - XREF1 Bank Statement Postprocessing: Customer Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
167 Table  FEB_BSPROC_ON_ACCOUNT - XREF1 On Account Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
168 Table  FEB_BSPROC_ON_ACCOUNT_FE - XREF1 On Account Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
169 Table  FEB_BSPROC_QUERY_PARAM - XREF1 Selection Parameter for the Assignment EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
170 Table  FEB_BSPROC_RCODE_1130 - XREF1 Fill Texts and References for Residual Item (BTE 00001130) EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
171 Table  FEB_BSPROC_RCODE_ALLOC - XREF1 Assignment of Amount to Reason Code EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
172 Table  FEB_ITEM_SAVE - XREF1 Saving of Posting Items for Postprocessing (On Account) FIN_EB_GEN  APPL  SAP_FIN 
173 Table  FIAPPL_S_INV_TRANS - XREF1 Details of Overdue Invoices ID-FI-PL  APPL  SAP_FIN 
174 Table  FIN_F150_DUNN_SF_MHND_PDF - XREF1 Dunning Notice: Structure for PDF Output FBM  APPL  SAP_FIN 
175 Table  FIN_S_GLPOS - XREF1 HANA View Structure: GL Item FREP  APPL  SAP_FIN 
176 Table  FIOUTPUT - XREF1 FI Data for Audit Trail FKBH_FINSERV  EA-FINSERV  EA-FINSERV 
177 Table  FIPOEXT - XREF1 Help structure for line items to be generated automatically FBAS  APPL  SAP_FIN 
178 Table  FIWTIE_S_REGUP - XREF1 Structure for Line items from the settlement in the payment FBZ  APPL  SAP_FIN 
179 Table  FKKBEP - XREF1 Electronic Bank Statement Line Items FKKB  FI-CA  FI-CA 
180 Table  FKKGLITEM - XREF1 Structure for FM Line Item Display FKKB  FI-CA  FI-CA 
181 Table  FKKRW_ACCIT - XREF1 FI-CA: Interface to FI/CO: Item information FKKI  FI-CA  FI-CA 
182 Table  FKK_ABS_EPGL - XREF1 G/L Individual Items for FI-CA Reconciliation FKKB  FI-CA  FI-CA 
183 Table  FMCHECK_DOCS - XREF1 Documents for FM consistency checks FMFS  EA-PS  EA-PS 
184 Table  FMDOPINFO - XREF1 Customers: Info on Open Items FMKW  EA-PS  EA-PS 
185 Table  FMDOPINFO_OUT - XREF1 ALV Output Structure for RFFMDAOPA FMKW  EA-PS  EA-PS 
186 Table  FMFG_TREASURY_OFFSET_ALV - XREF1 Treasury offset update alv FMFG_BLEXT_E  EA-PS  EA-PS 
187 Table  FMLGD_STRUC_RFPOSX - XREF1 Clearing Control: Enhanced Structure for Open Items FM_LGD_HEURISTIK  EA-PS  EA-PS 
188 Table  FMPA_TRANSFER_DOCS - XREF1 Documents to be Transferred (After Amount Assignment) FMFS_CORE  APPL  SAP_FIN 
189 Table  FPAYP - XREF1 Payment medium: Data on paid items BFIBL_PAYM  APPL_TOOLS  SAP_FIN 
190 Table  FPAYP_INF - XREF1 Payment Medium: Item Text and Reference Information BFIBL_PAYM  APPL_TOOLS  SAP_FIN 
191 Table  FPDP_S_CLEARING - XREF1 Structure for Down Payment Transfer FIN_PDP  APPL  SAP_FIN 
192 Table  FPIA_S_INTITSHOW_LIST - XREF1 ALV structure for IOA fields in Interest Run Display report FPS_IOA  APPL  SAP_FIN 
193 Table  FPIA_S_IOA - XREF1 Data transfer: Line Item documents FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
194 Table  FPIA_S_KEPL00_LIST1 - XREF1 ALV structure for IOA fields in List Vendor Line Items rep. FPS_IOA  APPL  SAP_FIN 
195 Table  FPLC - XREF1 Vendor Line Fields FMFI_EU  EA-PS  EA-PS 
196 Table  FPLD - XREF1 Structure for Payment Requests FMFI_EU  EA-PS  EA-PS 
197 Table  FPLF - XREF1 Fields for Recovery Order Customer Items FMFI_EU  EA-PS  EA-PS 
198 Table  FPLG - XREF1 Screen Fields for Customer Header Item Recovery Order FMFI_EU  EA-PS  EA-PS 
199 Table  FPLX - XREF1 Screen Fields for Payment Requests FMFI_EU  EA-PS  EA-PS 
200 Table  FPRLS_ITEM - XREF1 Item Data FIN_PRL  APPL  SAP_FIN 
201 Table  FPRLS_ITEM_ALV - XREF1 Payment Release: Item fields to be used in the ALV FIN_PRL  APPL  SAP_FIN 
202 Table  FPRLS_ITEM_DATA - XREF1 Item Data FIN_PRL  APPL  SAP_FIN 
203 Table  FPRLS_ITEM_SEARCH - XREF1 Payment Release List: Item fields to be used in search list FIN_PRL  APPL  SAP_FIN 
204 Table  FPRL_ITEM - XREF1 Item Data FIN_PRL  APPL  SAP_FIN 
205 Table  FPRL_S_CESSION - XREF1 PRL: Transfer Structure for Documents with Garnishment FIN_PRL  APPL  SAP_FIN 
206 Table  FRBIOA_FPIA_S_IOA - XREF1 Data Transfer: Customer Items to BW with IoA FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
207 Table  FUD_BSEG - XREF1 BSEG For FIN UI-Decoupling FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
208 Table  FUD_ITEM - XREF1 FI-Document Item FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
209 Table  FVBSEG - XREF1 Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
210 Table  FVD_IF_IA_BSID - XREF1 Accounting: Secondary Index for Customers FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
211 Table  FVVZEV - XREF1 Incoming pmnts distribution/max. amount of valid sort fields FVVD  EA-FINSERV  EA-FINSERV 
212 Table  FVVZEV_PP - XREF1 FVVZEV with Contract Number (for Payment Processing) FVVD  EA-FINSERV  EA-FINSERV 
213 Table  GLE_ECS_STR_ECS_ITEM_REP - P_XREF1 ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
214 Table  GLE_ECS_STR_ECS_ITEM_REP - O_XREF1 ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
215 Table  GLE_ECS_STR_ECS_ITEM_REP - M_XREF1 ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
216 Table  GLE_ECS_STR_FI_OUTPUT_EDIT - XREF1 FI item data (original, posted, current) corr. to ECS item AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
217 Table  GLE_ECS_STR_SREP_ITEM - M_XREF1 ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
218 Table  GLE_ECS_STR_SREP_ITEM - P_XREF1 ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
219 Table  GLE_ECS_STR_SREP_ITEM - O_XREF1 ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
220 Table  GLE_ECS_STR_SREP_ITEM_MODIF - M_XREF1 ECS: FI Line Item: Correction Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
221 Table  GLE_ECS_STR_SREP_ITEM_ORIG - O_XREF1 ECS: FI Line Item: Original Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
222 Table  GLE_ECS_STR_SREP_ITEM_POSTED - P_XREF1 ECS: FI Line Item: Posted Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
223 Table  GLE_ECS_STR_UI_ALL_DATA - XREF1 ECS: Structure for User Interface AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
224 Table  GLE_FI_ITEM_MODF - XREF1 ECS: Modified FI Line Items (Header/Item/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
225 Table  GLE_FI_ITEM_ORIG - XREF1 ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
226 Table  GLE_MCA_STR_ACCIT - XREF1 GLE MCA Accounting Interface: Item Information FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
227 Table  GLE_MCA_STR_BSEG - XREF1 MCA STR BSEG FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
228 Table  GLE_MCA_STR_BSEG_F - XREF1 MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
229 Table  GLE_MCA_STR_BSEG_NONKEY - XREF1 MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
230 Table  GLE_MCA_STR_MBSEG - XREF1 GLE MCA BSEG Structure for Create Documents from Postline FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
231 Table  GLE_MCA_STR_UI_POST_FIELDS - XREF1 Posting line items of screen FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
232 Table  GLE_RUNADM_STR_ACCDOC - XREF1 View MCA Documents FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
233 Table  GLE_STR_ECS_ACP_TRANSL - XREF1 Fields for Translation AC_INT_ECS_AL_ACP  ECC_FINANCIALS  SAP_FIN 
234 Table  GLE_STR_ECS_AGING_DATA - XREF1 ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
235 Table  GLE_STR_ECS_BBSEG - XREF1 Doc. Segment (Batch Input Str.) and ADB Average Activity AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
236 Table  GLE_STR_ECS_FI_ITEM_ALL_DATA - XREF1 ECS Items + FI Line Items (Header/Line Items/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
237 Table  GLE_STR_FI_ITEM - XREF1 ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
238 Table  GLE_STR_FI_ITEM_ALL_DATA - XREF1 ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
239 Table  GLE_STR_FI_ITEM_DATA - XREF1 FI Line Items: Data for Accounting Interface (ACCIT) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
240 Table  GLFAST - XREF1 G/L account fast entry FMFI_EU  EA-PS  EA-PS 
241 Table  GLPOSCCT_STD - XREF1 Standard fields for V_GLPOS_C_CT GLT0  APPL  SAP_FIN 
242 Table  GLPOSNCT_STD - XREF1 Standard fields for V_GLPOS_N_CT GLT0  APPL  SAP_FIN 
243 Table  GLPOS_C_CT - XREF1 FI Document: Entry View GLT0  APPL  SAP_FIN 
244 Table  GLPOS_N_CT - XREF1 New General Ledger: Line Item with Currency Type GLT0  APPL  SAP_FIN 
245 Table  GSEG - XREF1 Offsetting Items for B-Segment in Reporting FREP  APPL  SAP_FIN 
246 Table  HRPP_HRP1_EXTERN - REF_KEY_1 Transfer to Accounting: HR-RWIN Fields in External Format PCPO  HR  SAP_HRRXX 
247 Table  HRPP_HRP1_INTERN - XREF1 Transfer to Accounting: HR-RWIN Fields in Internal Format PCPO  HR  SAP_HRRXX 
248 Table  IBKKBSEG01 - XREF1 BCA: Structure for FI-BSEG Fields Relevant for BCA FKBX  EA-FINSERV  EA-FINSERV 
249 Table  IBKKBSEG02 - XREF1 BCA: Structure - FI-BSEG Fields (w/o BKPF Keys) Relevant BCA FKBX  EA-FINSERV  EA-FINSERV 
250 Table  IBKKBSEG02_BCA - XREF1 Structure - BCA-Relev. FI-BSEG Fields Corresp. to IBKKBSEG02 FKBH  EA-FINSERV  EA-FINSERV 
251 Table  IBKKFIKEYS - XREF1 BCA: Key Selection BKPF/BSEG with XREF1(=GL_SUMSZ) FKBX  EA-FINSERV  EA-FINSERV 
252 Table  IBKKFIKEYS_BCA - XREF1 BCA: Key Selection BKPF/BSEG with XREF1(=GL_SUMSZ) FKBH  EA-FINSERV  EA-FINSERV 
253 Table  IBKKGLACGL - XREF1 BCA: Structure for BCA-Relevant Fields Document Lines FKBH  EA-FINSERV  EA-FINSERV 
254 Table  IBKKKPFSEG - XREF1 BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA FKBX  EA-FINSERV  EA-FINSERV 
255 Table  IBKKKPFSEG_BCA - XREF1 Struc. for BCA-Relev. FI Doc. Fields (BKPF+BSEG) IBKKKPFSEG FKBH  EA-FINSERV  EA-FINSERV 
256 Table  IDBOEDATA - XREF1 Bill of Exchange Document Data ID-FI-TR  APPL  SAP_FIN 
257 Table  IDBOEITEM - XREF1 Bill of Exchange Data from FI Documents ID-FI-TR  APPL  SAP_FIN 
258 Table  IDCN_S_AP_AGING_ITEM - XREF1 AP Aging Output Item ID-FI-CN  APPL  SAP_FIN 
259 Table  IDCN_S_AR_AGING_ITEM - XREF1 AR Aging Output Item ID-FI-CN  APPL  SAP_FIN 
260 Table  IDCN_S_DOCALV - XREF1 Accounting Document at Segment Level ID-FI-CN  APPL  SAP_FIN 
261 Table  IDITSR_ASSIGN - XREF1 Document table used for the CBR Austria ID-FI  APPL  SAP_FIN 
262 Table  IFMEPAO - XREF1 Reporting: Structure for Request Documents FMRP  EA-PS  EA-PS 
263 Table  IFMREP1AAX - XREF1 Structure for Report RFFMEP1AAX FMRP  EA-PS  EA-PS 
264 Table  IFMREPGAX - XREF1 Structure for Report RFFMEPGAX FMRP  EA-PS  EA-PS 
265 Table  IFMREQLINE - XREF1 Struktur VBSEG FMKO  EA-PS  EA-PS 
266 Table  IFM_MHND_PRINT - XREF1 MHNK Collector: Dunning Data (used for printing) FMKW  EA-PS  EA-PS 
267 Table  INT_OPENITEMS_PNET - POM Alv display structure GJVA  EA-JVA  EA-FIN 
268 Table  INVFO - XREF1 Display Structure for Contract Account Line Items FFE  APPL  SAP_FIN 
269 Table  IPM_CR_LIST_ITEM - XREF1 Item Structure for List Display of IPM Transfer Postings FI_GL_CAE_IPM_TOOLS  EA-FIN  EA-FIN 
270 Table  IPRQI - XREF1 Items from a Payment Request (External Interface) FMFI_EU  EA-PS  EA-PS 
271 Table  IRSGTAB - XREF1 Complete Table of Residual Items with Reasons FBAS  APPL  SAP_FIN 
272 Table  ISH_PAYMENT_OPEN_ITEMS - XREF1 IS-H: Open Items for IS-H Incoming Payments NPAS  IS-H  IS-H 
273 Table  ISJPINVITEMDSP_L - XREF1 List structure for ISJP manual clearing ID-INVSUM-JP  APPL  SAP_FIN 
274 Table  ISJPINVITEMS12_L - XREF1 Invoice item structure (report ISJPINVSUM12) ID-INVSUM-JP  APPL  SAP_FIN 
275 Table  JVMHND - XREF1 Additional sort fields for Dunning GJV2  EA-JVA  EA-FIN 
276 Table  JVSACCIT - XREF1 Venture Information GJV2  EA-JVA  EA-FIN 
277 Table  J_1BREGUP2 - XREF1 XREF1/XREF2 in REGUP J1BA  APPL  SAP_APPL 
278 Table  J_1B_EXTRACTOR_BSEG - XREF1 Structure to allow creation of BSEG table extractor J1BA  APPL  SAP_APPL 
279 Table  J_3RBUE_BK_TABLE - XREF1_INV Transparent table for PurBook (ALV) J3RF  APPL  SAP_FIN 
280 Table  J_3RBUE_BOOK_1 - XREF1_INV Stucture for PurBook J3RF  APPL  SAP_FIN 
281 Table  J_3RBUY_BOOK_12 - XREF1_INV Stucture for PurBook (ALV) J3RF  APPL  SAP_FIN 
282 Table  J_3RBUY_BOOK_12A - XREF1_INV Purchase Book J3RF  APPL  SAP_FIN 
283 Table  J_3RBUY_BOOK_12B - XREF1_INV Purchase Book J3RF  APPL  SAP_FIN 
284 Table  J_3RBUY_BOOK_12C - XREF1_INV Purchase Book J3RF  APPL  SAP_FIN 
285 Table  J_3RBUY_BOOK_12D - XREF1_INV Purchase Book J3RF  APPL  SAP_FIN 
286 Table  J_3RBUY_BOOK_12E - XREF1_INV Purchase Book J3RF  APPL  SAP_FIN 
287 Table  J_3RBUY_BOOK_12F - XREF1_INV Stucture for PurBook (ALV) J3RF  APPL  SAP_FIN 
288 Table  J_3RBUY_BOOK_EXT - XREF1_INV Stucture for PurBook (ALV) J3RF  APPL  SAP_FIN 
289 Table  J_3RCOPSDK - XREF1 Open Item Data for Clearing Transactions G/L J3RC  APPL  SAP_FIN 
290 Table  J_3RFDSLD - XREF1_ID Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
291 Table  J_3RFDSLD - XREF1_IK Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
292 Table  J_3RFTAX_EXTRD - XREF1 Tax Extract Detail Lines J3RFTAX  APPL  SAP_FIN 
293 Table  J_3RF_DKSLD_ALV_STRUCTURE - XREF1 J_3RFDSLD, J_3RFKSLD reports: display structure for ALV J3RF  APPL  SAP_FIN 
294 Table  J_3RF_DSLD_ALV_STRUCTURE - XREF1 J_3RFDSLD report: display structure for ALV J3RF  APPL  SAP_FIN 
295 Table  J_3RF_RATE_CALC_ALV - XREF1 Down Payments in Foreign Currency (Russia) - ALV J3RF  APPL  SAP_FIN 
296 Table  J_3RF_RFPOS - XREF1 Line Item data for Customer/Vendor/G/L Account J3RFTAX  APPL  SAP_FIN 
297 Table  J_3RF_VAT_ANALYSIS - XREF1 VAT analysis report ALV structure J3RF  APPL  SAP_FIN 
298 Table  J_3RSELL_BOOK - XREF1_INV Structure for sale ledger J3RF  APPL  SAP_FIN 
299 Table  J_3RSELL_BOOK_12 - XREF1_INV Extended structure for sales ledger J3RF  APPL  SAP_FIN 
300 Table  J_3RSELL_BOOK_12A - XREF1_INV Sales Book J3RF  APPL  SAP_FIN 
301 Table  J_3RSELL_BOOK_12B - XREF1_INV Sales Book J3RF  APPL  SAP_FIN 
302 Table  J_3RSELL_BOOK_12C - XREF1_INV Sales Book J3RF  APPL  SAP_FIN 
303 Table  J_3RSELL_BOOK_12D - XREF1_INV Sales Book J3RF  APPL  SAP_FIN 
304 Table  J_3RSELL_BOOK_12E - XREF1_INV Sales Book J3RF  APPL  SAP_FIN 
305 Table  J_3RSELL_BOOK_12F - XREF1_INV Extended structure for sales ledger J3RF  APPL  SAP_FIN 
306 Table  J_3RSELL_BOOK_EXT - XREF1_INV Extended structure for sale ledger J3RF  APPL  SAP_FIN 
307 Table  J_3RSL_BK_TABLE - XREF1_INV Transparent table for SaleBook (ALV) J3RF  APPL  SAP_FIN 
308 Table  KMZEI - XREF1 FI: Account Assignment Model Item Information FBAS  APPL  SAP_FIN 
309 Table  MHND - XREF1 Dunning Data FBAS  APPL  SAP_FIN 
310 Table  MHND_EXT - XREF1 mhnd Extended FBM  APPL  SAP_FIN 
311 Table  MHND_EXTL - XREF1 mhnd Extended FBM  APPL  SAP_FIN 
312 Table  MHND_GROUP - XREF1 Dunning Data Grouped in Groups FMKW  EA-PS  EA-PS 
313 Table  MHND_JV - XREF1 Additional Sort Fields for Dunning GJVC  APPL  SAP_FIN 
314 Table  MMDA_IM_S_BSEG - XREF1 table similar to BSEG for MMDA Inventory Analysis MMDA  PI_APPL  SAP_APPL 
315 Table  NEW_REGUP - XREF1 Structure of itab NEW_REGUP (during proposal editing) FQST  APPL  SAP_FIN 
316 Table  OPZNB - XREF1 TR-LO: Open Items Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
317 Table  POSTAB_LINE - XREF1 Line Item Category for POSTAB_TAB FBAS  APPL  SAP_FIN 
318 Table  PSO01 - XREF1 Payment Requests (Local Authority) FMFI  EA-PS  EA-PS 
319 Table  PSO02 - XREF1 Payment Request Structure (Local Government Screen) FMFI  EA-PS  EA-PS 
320 Table  PSO02S - XREF1 Structure Payment Request - G/L Account Information FMFI  EA-PS  EA-PS 
321 Table  PSO03 - XREF1 Payment Request Structure (Local Authority Screen) FMFI  EA-PS  EA-PS 
322 Table  PSO03S - XREF1 Payment Request Structure (Local Authority Screen) FMFI  EA-PS  EA-PS 
323 Table  PSOSEG - XREF1 Document Parking Document Segment FMFI  EA-PS  EA-PS 
324 Table  PSOSEGD - XREF1 Document Segment: Recurring Request, Customer FMFI  EA-PS  EA-PS 
325 Table  PSOSEGK - XREF1 Recurring Request Document Segment, Vendors FMFI  EA-PS  EA-PS 
326 Table  PSOSEGS - XREF1 Recurring Request Document Segment, G/L Accounts FMFI  EA-PS  EA-PS 
327 Table  RBSID1 - XREF1 Customer open and cleared items for lease-outs FVVI  APPL  SAP_FIN 
328 Table  REEX_PL_ITEM_L - XREF1 Posting Log: Row RE_EX_FI  EA-FIN  EA-FIN 
329 Table  REEX_PL_PLAIN_L - XREF1 Posting Log: Flat Display RE_EX_FI  EA-FIN  EA-FIN 
330 Table  REGUE - XREF1 Line items from the settlement in the payment proposal FBZ  APPL  SAP_FIN 
331 Table  REGUP - XREF1 Processed items from payment program FBZ  APPL  SAP_FIN 
332 Table  REGUP_1830 - XREF1 Transfer REGUP to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
333 Table  REPRBSEG - XREF1 Einmalige Buchung RE: Belegzeilenstruktur RE_MI_HO  EA-FIN  EA-FIN 
334 Table  RESCSBSEG - XREF1 SCS: Doc.Segment Accounting for Posting Interface FVVI  APPL  SAP_FIN 
335 Table  REXCJP_DETAIL_LINE - XREF1 Detailed payment data for the output on the detailed ALV GLO_REFX_JP  EA-FIN  EA-FIN 
336 Table  REXCJP_PAYMENTS - XREF1 Payment specific data GLO_REFX_JP  EA-FIN  EA-FIN 
337 Table  REXCJP_PYMNTREC - XREF1 Payment record (contract data plus payments) GLO_REFX_JP  EA-FIN  EA-FIN 
338 Table  RF140W - XREF1 Help Structure for Sorting Line Items FBAS  APPL  SAP_FIN 
339 Table  RFITEMAP_NO_ITEM - XREF1 Item wise detail for the Vendor Transactions ID-FI-SCAND  APPL  SAP_FIN 
340 Table  RFITEMAR_NO_ITEM - XREF1 Item wise detail for the Customer Transactions ID-FI-SCAND  APPL  SAP_FIN 
341 Table  RFITEMGL_NO_ITEM - XREF1 Item wise detail for the GL Account Transactions ID-FI-SCAND  APPL  SAP_FIN 
342 Table  RFKORD30_S_ITEM - XREF1 Internal Document: Item Data FBAS  APPL  SAP_FIN 
343 Table  RFOPS - XREF1 Open Item Data for Clearing Transactions FBAS  APPL  SAP_FIN 
344 Table  RFOPS_DK - XREF1 Open Item Data for Clearing Transactions C/V FBAS  APPL  SAP_FIN 
345 Table  RFOPS_GL - XREF1 Open Item Data for Clearing Transactions G/L FBAS  APPL  SAP_FIN 
346 Table  RFOPS_TAB - XREF1 Component Category for Line Item Category POSTAB_LINE FBAS  APPL  SAP_FIN 
347 Table  RFPOS - XREF1 Line Item data for Customer/Vendor/G/L Account FBAS  APPL  SAP_FIN 
348 Table  RFPOSEXT - XREF1 ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FREP  APPL  SAP_FIN 
349 Table  RFPOSX - XREF1 Line Item Data: RFPOS with Longer Amount Fields FREP  APPL  SAP_FIN 
350 Table  RFPOSXEXT - XREF1 ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FREP  APPL  SAP_FIN 
351 Table  RFPSD - XREF1 Line Item Data and Additional Data FBAS  APPL  SAP_FIN 
352 Table  RFUMS_BSEG - XREF1 Additional Fields from BSEG for RFUMSV00 VTAXREP  APPL  SAP_FIN 
353 Table  RFUMS_BSEG_PH - XREF1 Advance Return for Tax on Sales/Purchases ID-FI-PH  APPL  SAP_FIN 
354 Table  RFVIMKB01 - XREF1 RE: Tenant Account Sheet Key Fields FVVI  APPL  SAP_FIN 
355 Table  RFVIOP - XREF1 Sort structure for Real Estate open items FVVI  APPL  SAP_FIN 
356 Table  RFVIPOSTEN - XREF1 Items for Display on Tenant Account Sheet FVVI  APPL  SAP_FIN 
357 Table  RFZUA_SORT_NO_DATE_BSID - XREF1 Sort Fields for Automatic Postprocessing and BSID Entry FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
358 Table  RGJV_CR_DOC - XREF1 JVA - Detail fields for cash call roll forward GJVA  EA-JVA  EA-FIN 
359 Table  RJIPM_BYTITLE_ACC_CT_STR - XREF1 IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) JIPM_BY_TITLE  IS-M  IS-M 
360 Table  RJIPM_BYTITLE_ACC_STR - XREF1 IS-M: By Title - Split Item (Account Assignments Per Item) JIPM_BY_TITLE  IS-M  IS-M 
361 Table  RJIPM_BYTITLE_POS_STR - XREF1 IS-M: Partial Payment Items for Clearing By Title JIPM_BY_TITLE  IS-M  IS-M 
362 Table  RJIPM_BYTITLE_RSG_STR - XREF1 IS-M: By Title Partial Payment - Residual Items With Reasons JIPM_BY_TITLE  IS-M  IS-M 
363 Table  RNZUZPR - XREF1 IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT NPAS  IS-H  IS-H 
364 Table  RSOXREF1 - LOW Select Option for Reference Key FVVI  APPL  SAP_FIN 
365 Table  RSOXREF1 - HIGH Select Option for Reference Key FVVI  APPL  SAP_FIN 
366 Table  SACCIT - XREF1 Fields that Flow Back into FI when Document is Closed FBAS  APPL  SAP_FIN 
367 Table  SI_FIN_GLPOS - XREF1 FIN_GLPOS_C: Standard Fields FREP  APPL  SAP_FIN 
368 Table  SI_GLPOS_N_CT - XREF1 GLPOS_N_CT: Standard Fields GLT0  APPL  SAP_FIN 
369 Table  SUPO_BAPI3008_2 - REF_KEY_1 BAPI3008_2 Enhanced with Language-Specific Entries ASUPO  PI_APPL  SAP_APPL 
370 Table  SUPP_BAPI3008_2 - REF_KEY_1 BAPI3008_2 Enhanced with Language-Specific Entries FIW  APPL  SAP_FIN 
371 Table  T8JVTCL - XREF1 JV structure for clearing GJVB  EA-JVA  EA-FIN 
372 Table  TXI_BSID - XREF1 Accounting: Secondary Index for Customers FA_ILM  APPL  SAP_APPL 
373 Table  TXI_BSIK - XREF1 Accounting: Secondary Index for Vendors FA_ILM  APPL  SAP_APPL 
374 Table  UISS_S_FIPOST_CUSTITEM - REF_KEY_1 FI Posting : Customer Item UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
375 Table  UISS_S_FIPOST_ITEM - REF_KEY_1 G/L account item UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
376 Table  UISS_S_FIPOST_VENDITM - REF_KEY_1 FI Posting: Vendor Item UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
377 Table  VBSEG - XREF1 Document Parking Document Segment - General Structure FBAS  APPL  SAP_FIN 
378 Table  VBSEGA - XREF1 Document Segment for Document Parking - Asset Database FBAS  APPL  SAP_FIN 
379 Table  VBSEGD - XREF1 Document Segment for Customer Document Parking FBAS  APPL  SAP_FIN 
380 Table  VBSEGK - XREF1 Document Segment for Vendor Document Parking FBAS  APPL  SAP_FIN 
381 Table  VBSEGS - XREF1 Document Segment for Document Parking - G/L Account Database FBAS  APPL  SAP_FIN 
382 Table  VIAKBSEG - XREF1 Document Line Item from SCS for Interface FVVI  APPL  SAP_FIN 
383 Table  VIMIIP_ZS - XREF1 Invoice Print: Invoice Items with Additional Fields FVVI  APPL  SAP_FIN 
384 Table  VIRE_ACCIT_CUT - XREF1 RE Document - Released Substitution for ACCIT FVVI  APPL  SAP_FIN 
385 Table  VPSOSEGD - XREF1 Änderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
386 Table  VPSOSEGK - XREF1 Änderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
387 Table  VPSOSEGS - XREF1 Change Document Structure; Generated by RSSCD000 FMFI  EA-PS  EA-PS 
388 Table  WB2_ALV_AC_ITEM - XREF1 ALV Display Item Data Accounting WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
389 Table  WB2_BSEG - XREF1 Accounting Document Segment WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
390 Table  WTY_FI_ACAP09 - REF_KEY_1 Creditor Line FI Document BADI Change ISAUTO_WTY  EA-ISSE  EA-APPL 
391 Table  WTY_FI_ACAR09 - REF_KEY_1 Debitor Line FI Document BADI Change ISAUTO_WTY  EA-ISSE  EA-APPL 
392 Table  WTY_FI_ACGL09 - REF_KEY_1 G/L Account Line FI Document BADI Change ISAUTO_WTY  EA-ISSE  EA-APPL