Where Used List (Table) for SAP ABAP Data Element XREF2 (Business partner reference key)
SAP ABAP Data Element 
XREF2 (Business partner reference key) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
/BEV3/CH1030BSG2 - XREF2 | Document Segment CH Event Ledger Part2 |  /BEV3/CH |
EA-CP |
 EA-APPL |
| 2 | Table |
/SAPDII/WTY_AR_LINEITEMS - REF_KEY_2 | Structure for dealer statement | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 3 | Table |
/SAPDII/WTY_LINEITEM - REF_KEY_2 | Accounting statement lineitem | /SAPDII/DI_WTY_UI |
EA-ISSE |
EA-APPL |
| 4 | Table |
/SAPNEA/BAPI3007_2 - REF_KEY_2 | Transfer structure/Customer/openLine item,append overdue dat | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 5 | Table |
ACCBAPIFD1 - REF_KEY_2 | ACC BAPIs: Excess Line Item Fields | ACID |
APPL |
SAP_FIN |
| 6 | Table |
ACCBAPIFD5 - REF_KEY_2 | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI |
PI_APPL |
SAP_FIN |
| 7 | Table |
ACCCLR_ITM - XREF2 | Accounting Interface: Items to be Cleared | FBAS |
APPL |
SAP_FIN |
| 8 | Table |
ACCCLR_ITM_APAR - XREF2 | Items to be Cleared (AP/AR-Specific) | FBAS |
APPL |
SAP_FIN |
| 9 | Table |
ACCIT - XREF2 | Accounting Interface: Item Information | FBAS |
APPL |
SAP_FIN |
| 10 | Table |
ACCIT_FI - XREF2 | FI: Interface to Accounting: Item Information | FBAS |
APPL |
SAP_FIN |
| 11 | Table |
ACCIT_GLX - XREF2 | FI: Interface to Accounting: Item Information | GBAS |
APPL |
SAP_FIN |
| 12 | Table |
ACCIT_SUB - XREF2 | Modifiable Fields and Key in FI/CO Doc.: Item Information | FAGL_POSTING_SERVICES |
ECC_FINANCIALS |
SAP_FIN |
| 13 | Table |
ACCTIT - XREF2 | Compressed Data from FI/CO Document | FBAS |
APPL |
SAP_FIN |
| 14 | Table |
ACE_BAPI_GLCR08 - REF_KEY_2 | Combination of bapiacgl08 and bapiaccr08 | ACE_PS_APPL |
EA-FIN |
EA-FIN |
| 15 | Table |
ACGL_ITEM - XREF2 | Structure for Table Control: G/L Account Entry | FFE |
APPL |
SAP_FIN |
| 16 | Table |
APAREBPP_INVOICE - XREF2 | Biller Direct: Bill Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 17 | Table |
APAREBPP_INVOICE_ITEM - XREF2 | Biller Direct: Data of the Summarized Receivable | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 18 | Table |
APAREBPP_ITEM - XREF2 | Biller Direct: Item Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 19 | Table |
APAREBPP_SUBST - XREF2 | SAP BD: Fields that can be changed with an instruction | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 20 | Table |
AVICO - XREF2 | Transfer Structure for Payment Advice Items Correspondence | FBAS |
APPL |
SAP_FIN |
| 21 | Table |
AVIP - XREF2 | Payment Advice Line Item | FBAS |
APPL |
SAP_FIN |
| 22 | Table |
AVIPA - XREF2 | Possible External Selection Fields in Payment Advice Items | FBAS |
APPL |
SAP_FIN |
| 23 | Table |
AVIPS - XREF2 | Possible Selection Fields in Payment Advice Items | FBAS |
APPL |
SAP_FIN |
| 24 | Table |
AVIP_FAST_ENTRY - XREF2 | Payment Advice Notes: Structure for Fast Entry | FBAS |
APPL |
SAP_FIN |
| 25 | Table |
AVIP_LST - XREF2 | Payment Advice Note Item for ALV List | FBAS |
APPL |
SAP_FIN |
| 26 | Table |
AVIR - XREF2 | Payment Advice Subitem | FBAS |
APPL |
SAP_FIN |
| 27 | Table |
BAPI3007_2 - REF_KEY_2 | Transfer structure 1007/Customer/Line item | FBD |
APPL |
SAP_FIN |
| 28 | Table |
BAPI3008_2 - REF_KEY_2 | Transfer structure 1008/Creditor/Line item | FBK |
APPL |
SAP_FIN |
| 29 | Table |
BAPIACAP03 - REF_KEY_2 | Posting in Accounting: Incoming Invoice (Vendor) | ACID |
APPL |
SAP_FIN |
| 30 | Table |
BAPIACAP06 - REF_KEY_2 | Posting to Accounting: Payroll (Vendor) | BF |
ABA |
SAP_ABA |
| 31 | Table |
BAPIACAP09 - REF_KEY_2 | Vendor Item | ACID_PI |
PI_APPL |
SAP_FIN |
| 32 | Table |
BAPIACAR01 - REF_KEY_2 | Posting in Accounting: Billing Document (Customer) | BAC |
ABA |
SAP_ABA |
| 33 | Table |
BAPIACAR05 - REF_KEY_2 | Posting to Accounting: Payroll (Customer) | BF |
ABA |
SAP_ABA |
| 34 | Table |
BAPIACAR09 - REF_KEY_2 | Customer Item | ACID_PI |
PI_APPL |
SAP_FIN |
| 35 | Table |
BAPIACGL01 - REF_KEY_2 | Posting in Accounting: Billing Document (Item) | BAC |
ABA |
SAP_ABA |
| 36 | Table |
BAPIACGL02 - REF_KEY_2 | Posting in accounting from Materials Management: Item | ACID |
APPL |
SAP_FIN |
| 37 | Table |
BAPIACGL03 - REF_KEY_2 | Posting in FI/CO: Invoice Receipt (Item) | ACID |
APPL |
SAP_FIN |
| 38 | Table |
BAPIACGL04 - REF_KEY_2 | Posting in accounting: General Ledger HR (Item) | BF |
ABA |
SAP_ABA |
| 39 | Table |
BAPIACGL05 - REF_KEY_2 | Posting in accounting: General Ledger HR-AR (item) | BF |
ABA |
SAP_ABA |
| 40 | Table |
BAPIACGL06 - REF_KEY_2 | Posting in Accounting: General Ledger HR-AP (item) | BF |
ABA |
SAP_ABA |
| 41 | Table |
BAPIACGL08 - REF_KEY_2 | Posting in Accounting: General Posting | ACID |
APPL |
SAP_FIN |
| 42 | Table |
BAPIACGL09 - REF_KEY_2 | G/L account item | ACID_PI |
PI_APPL |
SAP_FIN |
| 43 | Table |
BBSEG - XREF2 | Accounting Document Segment (Batch Input Structure) | FBAS |
APPL |
SAP_FIN |
| 44 | Table |
BBSEG_DI - XREF2 | Accounting Document Segment (Direct Input) | FBAS |
APPL |
SAP_FIN |
| 45 | Table |
BBSEG_FM - XREF2 | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI |
EA-PS |
EA-PS |
| 46 | Table |
BOE_TR_LIST - XREF2 | Bill of Exchange List | ID-FI-TR |
APPL |
SAP_FIN |
| 47 | Table |
BSAD - XREF2 | Accounting: Secondary Index for Customers (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 48 | Table |
BSAD_BAK - XREF2 | Accounting: Secondary index for customers (cleared items) | FBAS |
APPL |
SAP_FIN |
| 49 | Table |
BSAD_KB - XREF2 | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 50 | Table |
BSAK - XREF2 | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 51 | Table |
BSAK_BAK - XREF2 | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 52 | Table |
BSEG - XREF2 | Accounting Document Segment | FBAS |
APPL |
SAP_FIN |
| 53 | Table |
BSEGS - XREF2 | G/L Item Transfer Structure for Single Screen Transactions | FFE |
APPL |
SAP_FIN |
| 54 | Table |
BSEG_ADD - XREF2 | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 55 | Table |
BSEG_ALV - XREF2 | Document Overview: Document Item Display in ALV Grid Control | FBAS |
APPL |
SAP_FIN |
| 56 | Table |
BSEG_LINE - XREF2 | Item Category for XBSEG_TAB | FBAS |
APPL |
SAP_FIN |
| 57 | Table |
BSEG_SUBST - XREF2 | Process Interfaces: Substitutable Fields During Posting | FBAS |
APPL |
SAP_FIN |
| 58 | Table |
BSID - XREF2 | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 59 | Table |
BSIDEXT - XREF2 | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 60 | Table |
BSID_BAK - XREF2 | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 61 | Table |
BSID_EXT - XREF2 | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 62 | Table |
BSID_FS - XREF2 | Customer Line Items | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 63 | Table |
BSID_KB - XREF2 | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 64 | Table |
BSID_ZUS - XREF2 | Invoice/Customer - Open Items and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 65 | Table |
BSIK - XREF2 | Accounting: Secondary Index for Vendors | FBAS |
APPL |
SAP_FIN |
| 66 | Table |
BSIKEXT - XREF2 | Extended Structure for BSIK (plus BSEGA) | FREP |
APPL |
SAP_FIN |
| 67 | Table |
BSIK_BAK - XREF2 | Accounting: Secondary index for vendors | FBAS |
APPL |
SAP_FIN |
| 68 | Table |
BSIK_FS - XREF2 | Vendor Line Items | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 69 | Table |
CRMS_CCM_CCR_MODIFY_BSEG - XREF2 | Payment item attributes for CRM | CRM_CCM_RECOVERY |
PI_APPL |
SAP_FIN |
| 70 | Table |
DCFLS_ACCIT - XREF2 | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC |
APPL |
SAP_FIN |
| 71 | Table |
DF05B - XREF2 | Input/Output Table for Dialog Module SAPDF05X | FBAS |
APPL |
SAP_FIN |
| 72 | Table |
DMEE_PAYM_TEST_FPAYP - XREF2 | DMEE: Input Structure FPAYP for Test Environment | ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 73 | Table |
DTFIAP_3 - XREF2 | Data Transfer: Customer Items to BW (New) | FBW4 |
PI_APPL |
SAP_FIN |
| 74 | Table |
DTFIAR_3 - XREF2 | Data Transfer: Customer Items to BW (New) | FBW4 |
PI_APPL |
SAP_FIN |
| 75 | Table |
E2ACA1 - XREF2 | Posting in Accounting: Billing Document (Item) | ACID |
APPL |
SAP_FIN |
| 76 | Table |
E2ACA2 - XREF2 | Posting in Accounting from Materials Management: Item | ACID |
APPL |
SAP_FIN |
| 77 | Table |
E2ACA3 - XREF2 | Posting in Accounting: Incoming Invoice (Item) | ACID |
APPL |
SAP_FIN |
| 78 | Table |
E2ACD1 - XREF2 | Posting in Accounting: Billing Document (Customer) | ACID |
APPL |
SAP_FIN |
| 79 | Table |
E2ACK3 - XREF2 | Posting in Accounting: Incoming Invoice (Vendor) | ACID |
APPL |
SAP_FIN |
| 80 | Table |
E3ACA1 - XREF2 | Posting in Accounting: Billing Document (Item) | ACID |
APPL |
SAP_FIN |
| 81 | Table |
E3ACA2 - XREF2 | Posting in Accounting from Materials Management: Item | ACID |
APPL |
SAP_FIN |
| 82 | Table |
E3ACA3 - XREF2 | Posting in Accounting: Incoming Invoice (Item) | ACID |
APPL |
SAP_FIN |
| 83 | Table |
E3ACD1 - XREF2 | Posting in Accounting: Billing Document (Customer) | ACID |
APPL |
SAP_FIN |
| 84 | Table |
E3ACK3 - XREF2 | Posting in Accounting: Incoming Invoice (Vendor) | ACID |
APPL |
SAP_FIN |
| 85 | Table |
E3FIPOS - XREF2 | FI IDoc: General item data of an FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 86 | Table |
E3FISEG - XREF2 | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 87 | Table |
EBPP_INVOICE - XREF2 | Biller Direct: Bill Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 88 | Table |
EBPP_INVOICE_EXT - XREF2 | Biller Direct: Include for Customer Enhancements | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 89 | Table |
EPIC_S_APPR_ITEM - XREF2 | Structure of Payment Item | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 90 | Table |
EPIC_S_BSID_EXTEND - XREF2 | EPIC: BSID extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 91 | Table |
EPIC_S_BSIK_EXTEND - XREF2 | EPIC: BSIK extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 92 | Table |
EPIC_S_CBC_REPORT_DRILLDOWN - XREF2 | EPIC: Cash Budget Consumption Report DrillDown | ID-FI-EPIC-PMCTL-SMPL-UI |
APPL |
SAP_FIN |
| 93 | Table |
EPIC_S_EBR_OPEN_ITEM - XREF2 | EPIC EBR open item | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 94 | Table |
EPIC_S_EBR_OPEN_ITEM_CLR - XREF2 | Clearing IO Processing Infomation | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 95 | Table |
EPIC_S_FLAT_ITEM - XREF2 | Subsitute before EPIC_S_ITEM examption ready | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 96 | Table |
EPIC_S_ITEM - XREF2 | Structure of Payment Item | ID-FI-EPIC-GEN-UI |
APPL |
SAP_FIN |
| 97 | Table |
EPIC_S_PP_ITEM - XREF2 | Structure of Partial Payment | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 98 | Table |
ESH_BSEG_H_S - XREF2 | Accounting Document Segment | ESH_FI |
ESH_SAPAPPLH |
SAP_APPL |
| 99 | Table |
FAGLPOSA - XREF2 | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 100 | Table |
FAGLPOSBW - XREF2 | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 101 | Table |
FAGLPOSE - XREF2 | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 102 | Table |
FAGLPOSE_CORE - XREF2 | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 103 | Table |
FAGLPOSX - XREF2 | Line Item Data: New General Ledger Accounting | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 104 | Table |
FAGLPOS_APRE - XREF2 | Payables According to General Ledger Account Assignments | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 105 | Table |
FAGLPOS_ARRE - XREF2 | Receivables According to General Ledger Account Assignments | FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 106 | Table |
FAGL_BSEG_EXT - XREF2 | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 107 | Table |
FAGL_GLT0_ACCIT_EXT - XREF2 | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 108 | Table |
FAGL_HDB_COMMONS - XREF2 | GLPOS_x_CT: frequently used attributes | GLT0 |
APPL |
SAP_FIN |
| 109 | Table |
FAGL_SPL_SIM_ITEMS - XREF2 | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 110 | Table |
FAGL_S_ACCIT_SPL - XREF2 | Split ACCIT | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 111 | Table |
FAGL_S_AP_ITEM_UI - REF_KEY_2 | Customer Lines | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 112 | Table |
FAGL_S_AR_ITEM_UI - REF_KEY_2 | Customer Lines | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 113 | Table |
FAGL_S_GL_ITEM_UI - REF_KEY_2 | G/L Account Item | FAGL_DOCUMENT_UI |
EA-FIN |
EA-FIN |
| 114 | Table |
FAGL_S_LINE_ITEM - REF_KEY_2 | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI |
EA-FIN |
EA-FIN |
| 115 | Table |
FAGL_S_LINE_ITEM_DETAIL_UI - REF_KEY_2 | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 116 | Table |
FAGL_S_LINE_ITEM_UI - REF_KEY_2 | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 117 | Table |
FAGL_S_SREP_DOCUMENTS - XREF2 | Documents, Compact (Entry View) | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 118 | Table |
FAGL_S_SREP_LINE_ITEMS - XREF2 | Gen. Ledger: Line Items | GBIW_ERP_LI |
PI_APPL |
SAP_FIN |
| 119 | Table |
FBSEG - XREF2 | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 120 | Table |
FBSEG_ADD - XREF2 | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 121 | Table |
FDM_AR_BSEG - XREF2 | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR |
PI_APPL |
SAP_FIN |
| 122 | Table |
FDM_AR_CDIS_PROPOSAL_ALV - XREF2 | ALV Structure: Display/Processing of Assignment Proposal | FDM_AR |
PI_APPL |
SAP_FIN |
| 123 | Table |
FDM_AR_DISPUTE_UI - XREF2_CDIS | FSCM-DM: Data for the UI Create/Change Disputes in AR | FDM_AR |
PI_APPL |
SAP_FIN |
| 124 | Table |
FDM_AR_DISPUTE_UI - XREF2 | FSCM-DM: Data for the UI Create/Change Disputes in AR | FDM_AR |
PI_APPL |
SAP_FIN |
| 125 | Table |
FDM_AR_DISPUTE_UI - XREF2_AGL | FSCM-DM: Data for the UI Create/Change Disputes in AR | FDM_AR |
PI_APPL |
SAP_FIN |
| 126 | Table |
FDM_AR_DISPUTE_UI_ATTRIBS - XREF2_CDIS | FSCM-DM: Standard Attributes of Dispute Case | FDM_AR |
PI_APPL |
SAP_FIN |
| 127 | Table |
FDM_AR_DISPUTE_UI_ATTRIBS - XREF2_AGL | FSCM-DM: Standard Attributes of Dispute Case | FDM_AR |
PI_APPL |
SAP_FIN |
| 128 | Table |
FDM_AR_DISPUTE_UI_ATTRIBS - XREF2 | FSCM-DM: Standard Attributes of Dispute Case | FDM_AR |
PI_APPL |
SAP_FIN |
| 129 | Table |
FDM_AR_DISPUTE_UI_INCL1 - XREF2_AGL | FSCM-DM: Data for the UI from FI | FDM_AR |
PI_APPL |
SAP_FIN |
| 130 | Table |
FDM_AR_DISPUTE_UI_INCL1 - XREF2_CDIS | FSCM-DM: Data for the UI from FI | FDM_AR |
PI_APPL |
SAP_FIN |
| 131 | Table |
FDM_AR_DISPUTE_UI_INCL1 - XREF2 | FSCM-DM: Data for the UI from FI | FDM_AR |
PI_APPL |
SAP_FIN |
| 132 | Table |
FDM_AR_DISP_ITEM_DATA_UI - XREF2 | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR |
PI_APPL |
SAP_FIN |
| 133 | Table |
FDM_AR_DOCUMENTS - XREF2_RES | FSCM-DM: FI Document Objects and Amounts for Disputes | FDM_AR |
PI_APPL |
SAP_FIN |
| 134 | Table |
FDM_AR_ITEM_DATA - XREF2 | FSCM-DM: Data for Items from Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 135 | Table |
FDM_AR_ITEM_DATA_ALV - XREF2 | ALV Structure: Data for Items from Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 136 | Table |
FDM_AR_ITEM_PROC_DATA - XREF2 | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR |
PI_APPL |
SAP_FIN |
| 137 | Table |
FDM_DOC_MIRROR - REF_KEY_2 | Document Information (Raw Data in Substitute System) | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 138 | Table |
FDM_DOC_MIRROR_ALV - REF_KEY_2 | ALV Structure for Displaying Data from FDM_DOC_MIRROR | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 139 | Table |
FDM_INVHISTORY_BSEGX - XREF2 | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY |
PI_APPL |
SAP_FIN |
| 140 | Table |
FDM_S_COLL_CREDITMEMOS_EXTSYS - REF_KEY_2 | Information about Credit Memos of the Original System | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 141 | Table |
FDM_S_COLL_INVOICES_EXTSYS - REF_KEY_2 | Invoices/Credit Memos Without Inv. Reference/Down Payments | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 142 | Table |
FDM_S_COLL_PAYMENTS_EXTSYS - REF_KEY_2 | Information about Payments of the Original System | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 143 | Table |
FDM_S_COLL_RESIDUALS_EXTSYS - REF_KEY_2 | Information about Residual Items of the Original System | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 144 | Table |
FEBS_BSPROC_ITEM - XREF2 | Item | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 145 | Table |
FEB_ACCNT_SAVE - XREF2 | Saving of Posting Lines for Postprocessing (Account Assign.) | FIN_EB_GEN |
APPL |
SAP_FIN |
| 146 | Table |
FEB_BSPROC_ACC_ASSIGN - XREF2 | Account Assignment (Backend) | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 147 | Table |
FEB_BSPROC_ACC_ASSIGN_FE - XREF2 | Account Assignment | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 148 | Table |
FEB_BSPROC_ACC_ASSIGN_SV - XREF2 | Storing of Account Assignment Lines for Postprocessing | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 149 | Table |
FEB_BSPROC_DISTRIB_RESIDUAL - XREF2 | Distribution of Residual Item | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 150 | Table |
FEB_BSPROC_DISTRIB_RESIDUAL_FE - XREF2 | Distribution of Residual Item | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 151 | Table |
FEB_BSPROC_FREESEARCH_TARGETS - XREF2 | Search Fields for Free Text Search | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 152 | Table |
FEB_BSPROC_ITEM - XREF2 | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 153 | Table |
FEB_BSPROC_ITEM_FE - XREF2 | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 154 | Table |
FEB_BSPROC_ON_ACCOUNT - XREF2 | On Account Items | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 155 | Table |
FEB_BSPROC_ON_ACCOUNT_FE - XREF2 | On Account Items | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 156 | Table |
FEB_BSPROC_QUERY_PARAM - XREF2 | Selection Parameter for the Assignment | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 157 | Table |
FEB_BSPROC_RCODE_1130 - XREF2 | Fill Texts and References for Residual Item (BTE 00001130) | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 158 | Table |
FEB_BSPROC_RCODE_ALLOC - XREF2 | Assignment of Amount to Reason Code | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 159 | Table |
FEB_ITEM_SAVE - XREF2 | Saving of Posting Items for Postprocessing (On Account) | FIN_EB_GEN |
APPL |
SAP_FIN |
| 160 | Table |
FIAPPL_S_INV_TRANS - XREF2 | Details of Overdue Invoices | ID-FI-PL |
APPL |
SAP_FIN |
| 161 | Table |
FIN_F150_DUNN_SF_MHND_PDF - XREF2 | Dunning Notice: Structure for PDF Output | FBM |
APPL |
SAP_FIN |
| 162 | Table |
FIN_S_GLPOS - XREF2 | HANA View Structure: GL Item | FREP |
APPL |
SAP_FIN |
| 163 | Table |
FIPOEXT - XREF2 | Help structure for line items to be generated automatically | FBAS |
APPL |
SAP_FIN |
| 164 | Table |
FIWTIE_S_REGUP - XREF2 | Structure for Line items from the settlement in the payment | FBZ |
APPL |
SAP_FIN |
| 165 | Table |
FKKRW_ACCIT - XREF2 | FI-CA: Interface to FI/CO: Item information | FKKI |
FI-CA |
FI-CA |
| 166 | Table |
FMFG_TREASURY_OFFSET_ALV - XREF2 | Treasury offset update alv | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 167 | Table |
FMLGD_STRUC_RFPOSX - XREF2 | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
| 168 | Table |
FPAYP - XREF2 | Payment medium: Data on paid items | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 169 | Table |
FPAYP_INF - XREF2 | Payment Medium: Item Text and Reference Information | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 170 | Table |
FPDP_S_CLEARING - XREF2 | Structure for Down Payment Transfer | FIN_PDP |
APPL |
SAP_FIN |
| 171 | Table |
FPIA_S_IOA - XREF2 | Data transfer: Line Item documents | FPS_IOA_BI_FR |
PI_APPL |
SAP_FIN |
| 172 | Table |
FPLC - XREF2 | Vendor Line Fields | FMFI_EU |
EA-PS |
EA-PS |
| 173 | Table |
FPLD - XREF2 | Structure for Payment Requests | FMFI_EU |
EA-PS |
EA-PS |
| 174 | Table |
FPLF - XREF2 | Fields for Recovery Order Customer Items | FMFI_EU |
EA-PS |
EA-PS |
| 175 | Table |
FPLG - XREF2 | Screen Fields for Customer Header Item Recovery Order | FMFI_EU |
EA-PS |
EA-PS |
| 176 | Table |
FPLX - XREF2 | Screen Fields for Payment Requests | FMFI_EU |
EA-PS |
EA-PS |
| 177 | Table |
FPRLS_ITEM - XREF2 | Item Data | FIN_PRL |
APPL |
SAP_FIN |
| 178 | Table |
FPRLS_ITEM_ALV - XREF2 | Payment Release: Item fields to be used in the ALV | FIN_PRL |
APPL |
SAP_FIN |
| 179 | Table |
FPRLS_ITEM_DATA - XREF2 | Item Data | FIN_PRL |
APPL |
SAP_FIN |
| 180 | Table |
FPRLS_ITEM_SEARCH - XREF2 | Payment Release List: Item fields to be used in search list | FIN_PRL |
APPL |
SAP_FIN |
| 181 | Table |
FPRL_ITEM - XREF2 | Item Data | FIN_PRL |
APPL |
SAP_FIN |
| 182 | Table |
FPRL_S_CESSION - XREF2 | PRL: Transfer Structure for Documents with Garnishment | FIN_PRL |
APPL |
SAP_FIN |
| 183 | Table |
FRBIOA_FPIA_S_IOA - XREF2 | Data Transfer: Customer Items to BW with IoA | FPS_IOA_BI_FR |
PI_APPL |
SAP_FIN |
| 184 | Table |
FUD_BSEG - XREF2 | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES |
APPL |
SAP_FIN |
| 185 | Table |
FUD_ITEM - XREF2 | FI-Document Item | FIN_UI_DECO_SERVICES |
APPL |
SAP_FIN |
| 186 | Table |
FVBSEG - XREF2 | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 187 | Table |
FVD_IF_IA_BSID - XREF2 | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 188 | Table |
FVVZEV - XREF2 | Incoming pmnts distribution/max. amount of valid sort fields | FVVD |
EA-FINSERV |
EA-FINSERV |
| 189 | Table |
FVVZEV_PP - XREF2 | FVVZEV with Contract Number (for Payment Processing) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 190 | Table |
GLE_ECS_STR_ECS_ITEM_REP - O_XREF2 | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 191 | Table |
GLE_ECS_STR_ECS_ITEM_REP - P_XREF2 | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 192 | Table |
GLE_ECS_STR_ECS_ITEM_REP - M_XREF2 | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 193 | Table |
GLE_ECS_STR_FI_OUTPUT_EDIT - XREF2 | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 194 | Table |
GLE_ECS_STR_SREP_ITEM - O_XREF2 | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 195 | Table |
GLE_ECS_STR_SREP_ITEM - P_XREF2 | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 196 | Table |
GLE_ECS_STR_SREP_ITEM - M_XREF2 | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 197 | Table |
GLE_ECS_STR_SREP_ITEM_MODIF - M_XREF2 | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 198 | Table |
GLE_ECS_STR_SREP_ITEM_ORIG - O_XREF2 | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 199 | Table |
GLE_ECS_STR_SREP_ITEM_POSTED - P_XREF2 | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 200 | Table |
GLE_ECS_STR_UI_ALL_DATA - XREF2 | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 201 | Table |
GLE_FI_ITEM_MODF - XREF2 | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 202 | Table |
GLE_FI_ITEM_ORIG - XREF2 | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 203 | Table |
GLE_MCA_STR_ACCIT - XREF2 | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 204 | Table |
GLE_MCA_STR_BSEG - XREF2 | MCA STR BSEG | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 205 | Table |
GLE_MCA_STR_BSEG_F - XREF2 | MCA Bseg Fields | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 206 | Table |
GLE_MCA_STR_BSEG_NONKEY - XREF2 | MCA Bseg Fields | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 207 | Table |
GLE_MCA_STR_MBSEG - XREF2 | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 208 | Table |
GLE_MCA_STR_UI_POST_FIELDS - XREF2 | Posting line items of screen | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 209 | Table |
GLE_RUNADM_STR_ACCDOC - XREF2 | View MCA Documents | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 210 | Table |
GLE_STR_ECS_ACP_TRANSL - XREF2 | Fields for Translation | AC_INT_ECS_AL_ACP |
ECC_FINANCIALS |
SAP_FIN |
| 211 | Table |
GLE_STR_ECS_AGING_DATA - XREF2 | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 212 | Table |
GLE_STR_ECS_BBSEG - XREF2 | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 213 | Table |
GLE_STR_ECS_FI_ITEM_ALL_DATA - XREF2 | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 214 | Table |
GLE_STR_FI_ITEM - XREF2 | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 215 | Table |
GLE_STR_FI_ITEM_ALL_DATA - XREF2 | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 216 | Table |
GLE_STR_FI_ITEM_DATA - XREF2 | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 217 | Table |
GLFAST - XREF2 | G/L account fast entry | FMFI_EU |
EA-PS |
EA-PS |
| 218 | Table |
GLPOSCCT_STD - XREF2 | Standard fields for V_GLPOS_C_CT | GLT0 |
APPL |
SAP_FIN |
| 219 | Table |
GLPOSNCT_STD - XREF2 | Standard fields for V_GLPOS_N_CT | GLT0 |
APPL |
SAP_FIN |
| 220 | Table |
GLPOS_C_CT - XREF2 | FI Document: Entry View | GLT0 |
APPL |
SAP_FIN |
| 221 | Table |
GLPOS_N_CT - XREF2 | New General Ledger: Line Item with Currency Type | GLT0 |
APPL |
SAP_FIN |
| 222 | Table |
GSEG - XREF2 | Offsetting Items for B-Segment in Reporting | FREP |
APPL |
SAP_FIN |
| 223 | Table |
HRPP_HRP1_EXTERN - REF_KEY_2 | Transfer to Accounting: HR-RWIN Fields in External Format | PCPO |
HR |
SAP_HRRXX |
| 224 | Table |
HRPP_HRP1_INTERN - XREF2 | Transfer to Accounting: HR-RWIN Fields in Internal Format | PCPO |
HR |
SAP_HRRXX |
| 225 | Table |
IDBOEDATA - XREF2 | Bill of Exchange Document Data | ID-FI-TR |
APPL |
SAP_FIN |
| 226 | Table |
IDBOEITEM - XREF2 | Bill of Exchange Data from FI Documents | ID-FI-TR |
APPL |
SAP_FIN |
| 227 | Table |
IDCN_S_AP_AGING_ITEM - XREF2 | AP Aging Output Item | ID-FI-CN |
APPL |
SAP_FIN |
| 228 | Table |
IDCN_S_AR_AGING_ITEM - XREF2 | AR Aging Output Item | ID-FI-CN |
APPL |
SAP_FIN |
| 229 | Table |
IDCN_S_DOCALV - XREF2 | Accounting Document at Segment Level | ID-FI-CN |
APPL |
SAP_FIN |
| 230 | Table |
IDITSR_ASSIGN - XREF2 | Document table used for the CBR Austria | ID-FI |
APPL |
SAP_FIN |
| 231 | Table |
IDWTFIDOC - XREF2 | Withholding Tax Data from FI Documents | ID-FI-WT |
APPL |
SAP_FIN |
| 232 | Table |
IDWTFIDOCLEAN - XREF2 | Withholding Tax Data from FI Documents | ID-FI-WT |
APPL |
SAP_FIN |
| 233 | Table |
IDWTS_CO_COMPCD_PARTNER - XREF2 | Structure for Company code & Partner data | ID-FI-WT |
APPL |
SAP_FIN |
| 234 | Table |
IDWTS_CO_FIDOC - XREF2 | Structure for Withholding Tax Data from FI Documents | ID-FI-WT |
APPL |
SAP_FIN |
| 235 | Table |
IFMEPAO - XREF2 | Reporting: Structure for Request Documents | FMRP |
EA-PS |
EA-PS |
| 236 | Table |
IFMREP1AAX - XREF2 | Structure for Report RFFMEP1AAX | FMRP |
EA-PS |
EA-PS |
| 237 | Table |
IFMREPGAX - XREF2 | Structure for Report RFFMEPGAX | FMRP |
EA-PS |
EA-PS |
| 238 | Table |
IFMREQLINE - XREF2 | Struktur VBSEG | FMKO |
EA-PS |
EA-PS |
| 239 | Table |
IFM_MHND_PRINT - XREF2 | MHNK Collector: Dunning Data (used for printing) | FMKW |
EA-PS |
EA-PS |
| 240 | Table |
INVFO - XREF2 | Display Structure for Contract Account Line Items | FFE |
APPL |
SAP_FIN |
| 241 | Table |
IPM_CR_LIST_ITEM - XREF2 | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS |
EA-FIN |
EA-FIN |
| 242 | Table |
IPRQI - XREF2 | Items from a Payment Request (External Interface) | FMFI_EU |
EA-PS |
EA-PS |
| 243 | Table |
IRSGTAB - XREF2 | Complete Table of Residual Items with Reasons | FBAS |
APPL |
SAP_FIN |
| 244 | Table |
ISH_PAYMENT_OPEN_ITEMS - XREF2 | IS-H: Open Items for IS-H Incoming Payments | NPAS |
IS-H |
IS-H |
| 245 | Table |
ISJPINVITEMDSP_L - XREF2 | List structure for ISJP manual clearing | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 246 | Table |
ISJPINVITEMS12_L - XREF2 | Invoice item structure (report ISJPINVSUM12) | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 247 | Table |
JVMHND - XREF2 | Additional sort fields for Dunning | GJV2 |
EA-JVA |
EA-FIN |
| 248 | Table |
JVSACCIT - XREF2 | Venture Information | GJV2 |
EA-JVA |
EA-FIN |
| 249 | Table |
J_1BREGUP2 - XREF2 | XREF1/XREF2 in REGUP | J1BA |
APPL |
SAP_APPL |
| 250 | Table |
J_1B_EXTRACTOR_BSEG - XREF2 | Structure to allow creation of BSEG table extractor | J1BA |
APPL |
SAP_APPL |
| 251 | Table |
J_3RCOPSDK - XREF2 | Open Item Data for Clearing Transactions G/L | J3RC |
APPL |
SAP_FIN |
| 252 | Table |
J_3RFDSLD - XREF2_IK | Structure for ALV in J_3RFDSLD report | J3RF |
APPL |
SAP_FIN |
| 253 | Table |
J_3RFDSLD - XREF2_ID | Structure for ALV in J_3RFDSLD report | J3RF |
APPL |
SAP_FIN |
| 254 | Table |
J_3RFTAX_EXTRD - XREF2 | Tax Extract Detail Lines | J3RFTAX |
APPL |
SAP_FIN |
| 255 | Table |
J_3RF_DKSLD_ALV_STRUCTURE - XREF2 | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF |
APPL |
SAP_FIN |
| 256 | Table |
J_3RF_DSLD_ALV_STRUCTURE - XREF2 | J_3RFDSLD report: display structure for ALV | J3RF |
APPL |
SAP_FIN |
| 257 | Table |
J_3RF_RATE_CALC_ALV - XREF2 | Down Payments in Foreign Currency (Russia) - ALV | J3RF |
APPL |
SAP_FIN |
| 258 | Table |
J_3RF_RFPOS - XREF2 | Line Item data for Customer/Vendor/G/L Account | J3RFTAX |
APPL |
SAP_FIN |
| 259 | Table |
KMZEI - XREF2 | FI: Account Assignment Model Item Information | FBAS |
APPL |
SAP_FIN |
| 260 | Table |
MHND - XREF2 | Dunning Data | FBAS |
APPL |
SAP_FIN |
| 261 | Table |
MHND_EXT - XREF2 | mhnd Extended | FBM |
APPL |
SAP_FIN |
| 262 | Table |
MHND_EXTL - XREF2 | mhnd Extended | FBM |
APPL |
SAP_FIN |
| 263 | Table |
MHND_GROUP - XREF2 | Dunning Data Grouped in Groups | FMKW |
EA-PS |
EA-PS |
| 264 | Table |
MHND_JV - XREF2 | Additional Sort Fields for Dunning | GJVC |
APPL |
SAP_FIN |
| 265 | Table |
MMDA_IM_S_BSEG - XREF2 | table similar to BSEG for MMDA Inventory Analysis | MMDA |
PI_APPL |
SAP_APPL |
| 266 | Table |
NEW_REGUP - XREF2 | Structure of itab NEW_REGUP (during proposal editing) | FQST |
APPL |
SAP_FIN |
| 267 | Table |
OPZNB - XREF2 | TR-LO: Open Items Payment Postprocessing | FVVD |
EA-FINSERV |
EA-FINSERV |
| 268 | Table |
POSTAB_LINE - XREF2 | Line Item Category for POSTAB_TAB | FBAS |
APPL |
SAP_FIN |
| 269 | Table |
PSO01 - XREF2 | Payment Requests (Local Authority) | FMFI |
EA-PS |
EA-PS |
| 270 | Table |
PSO02 - XREF2 | Payment Request Structure (Local Government Screen) | FMFI |
EA-PS |
EA-PS |
| 271 | Table |
PSO02S - XREF2 | Structure Payment Request - G/L Account Information | FMFI |
EA-PS |
EA-PS |
| 272 | Table |
PSO03 - XREF2 | Payment Request Structure (Local Authority Screen) | FMFI |
EA-PS |
EA-PS |
| 273 | Table |
PSO03S - XREF2 | Payment Request Structure (Local Authority Screen) | FMFI |
EA-PS |
EA-PS |
| 274 | Table |
PSOSEG - XREF2 | Document Parking Document Segment | FMFI |
EA-PS |
EA-PS |
| 275 | Table |
PSOSEGD - XREF2 | Document Segment: Recurring Request, Customer | FMFI |
EA-PS |
EA-PS |
| 276 | Table |
PSOSEGK - XREF2 | Recurring Request Document Segment, Vendors | FMFI |
EA-PS |
EA-PS |
| 277 | Table |
PSOSEGS - XREF2 | Recurring Request Document Segment, G/L Accounts | FMFI |
EA-PS |
EA-PS |
| 278 | Table |
QSTRMAIN - XREF2 | Line Item Data Structure for Extended W/holding Tax Report. | ID-FI-WT |
APPL |
SAP_FIN |
| 279 | Table |
RBSID1 - XREF2 | Customer open and cleared items for lease-outs | FVVI |
APPL |
SAP_FIN |
| 280 | Table |
REEX_PL_ITEM_L - XREF2 | Posting Log: Row | RE_EX_FI |
EA-FIN |
EA-FIN |
| 281 | Table |
REEX_PL_PLAIN_L - XREF2 | Posting Log: Flat Display | RE_EX_FI |
EA-FIN |
EA-FIN |
| 282 | Table |
REGUE - XREF2 | Line items from the settlement in the payment proposal | FBZ |
APPL |
SAP_FIN |
| 283 | Table |
REGUP - XREF2 | Processed items from payment program | FBZ |
APPL |
SAP_FIN |
| 284 | Table |
REGUP_1830 - XREF2 | Transfer REGUP to BTE 00001830 in payment program | FBZ |
APPL |
SAP_FIN |
| 285 | Table |
REXCJP_DETAIL_LINE - XREF2 | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 286 | Table |
REXCJP_PAYMENTS - XREF2 | Payment specific data | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 287 | Table |
REXCJP_PYMNTREC - XREF2 | Payment record (contract data plus payments) | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 288 | Table |
RF140W - XREF2 | Help Structure for Sorting Line Items | FBAS |
APPL |
SAP_FIN |
| 289 | Table |
RFITEMAP_NO_ITEM - XREF2 | Item wise detail for the Vendor Transactions | ID-FI-SCAND |
APPL |
SAP_FIN |
| 290 | Table |
RFITEMAR_NO_ITEM - XREF2 | Item wise detail for the Customer Transactions | ID-FI-SCAND |
APPL |
SAP_FIN |
| 291 | Table |
RFITEMGL_NO_ITEM - XREF2 | Item wise detail for the GL Account Transactions | ID-FI-SCAND |
APPL |
SAP_FIN |
| 292 | Table |
RFKORD30_S_ITEM - XREF2 | Internal Document: Item Data | FBAS |
APPL |
SAP_FIN |
| 293 | Table |
RFOPS - XREF2 | Open Item Data for Clearing Transactions | FBAS |
APPL |
SAP_FIN |
| 294 | Table |
RFOPS_DK - XREF2 | Open Item Data for Clearing Transactions C/V | FBAS |
APPL |
SAP_FIN |
| 295 | Table |
RFOPS_GL - XREF2 | Open Item Data for Clearing Transactions G/L | FBAS |
APPL |
SAP_FIN |
| 296 | Table |
RFOPS_TAB - XREF2 | Component Category for Line Item Category POSTAB_LINE | FBAS |
APPL |
SAP_FIN |
| 297 | Table |
RFPOS - XREF2 | Line Item data for Customer/Vendor/G/L Account | FBAS |
APPL |
SAP_FIN |
| 298 | Table |
RFPOSEXT - XREF2 | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP |
APPL |
SAP_FIN |
| 299 | Table |
RFPOSX - XREF2 | Line Item Data: RFPOS with Longer Amount Fields | FREP |
APPL |
SAP_FIN |
| 300 | Table |
RFPOSXEXT - XREF2 | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP |
APPL |
SAP_FIN |
| 301 | Table |
RFPSD - XREF2 | Line Item Data and Additional Data | FBAS |
APPL |
SAP_FIN |
| 302 | Table |
RFQSKR06_TBL - XREF2 | RFQSKR06_TBL | ID-FI-KR |
APPL |
SAP_FIN |
| 303 | Table |
RFUMS_BSEG - XREF2 | Additional Fields from BSEG for RFUMSV00 | VTAXREP |
APPL |
SAP_FIN |
| 304 | Table |
RFUMS_BSEG_PH - XREF2 | Advance Return for Tax on Sales/Purchases | ID-FI-PH |
APPL |
SAP_FIN |
| 305 | Table |
RFVIPOSTEN - XREF2 | Items for Display on Tenant Account Sheet | FVVI |
APPL |
SAP_FIN |
| 306 | Table |
RFZUA_SORT_NO_DATE_BSID - XREF2 | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 307 | Table |
RJIPM_BYTITLE_ACC_CT_STR - XREF2 | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE |
IS-M |
IS-M |
| 308 | Table |
RJIPM_BYTITLE_ACC_STR - XREF2 | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE |
IS-M |
IS-M |
| 309 | Table |
RJIPM_BYTITLE_POS_STR - XREF2 | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE |
IS-M |
IS-M |
| 310 | Table |
RJIPM_BYTITLE_RSG_STR - XREF2 | IS-M: By Title Partial Payment - Residual Items With Reasons | JIPM_BY_TITLE |
IS-M |
IS-M |
| 311 | Table |
RNZUZPR - XREF2 | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS |
IS-H |
IS-H |
| 312 | Table |
SACCIT - XREF2 | Fields that Flow Back into FI when Document is Closed | FBAS |
APPL |
SAP_FIN |
| 313 | Table |
SI_FIN_GLPOS - XREF2 | FIN_GLPOS_C: Standard Fields | FREP |
APPL |
SAP_FIN |
| 314 | Table |
SI_GLPOS_N_CT - XREF2 | GLPOS_N_CT: Standard Fields | GLT0 |
APPL |
SAP_FIN |
| 315 | Table |
SUPO_BAPI3008_2 - REF_KEY_2 | BAPI3008_2 Enhanced with Language-Specific Entries | ASUPO |
PI_APPL |
SAP_APPL |
| 316 | Table |
SUPP_BAPI3008_2 - REF_KEY_2 | BAPI3008_2 Enhanced with Language-Specific Entries | FIW |
APPL |
SAP_FIN |
| 317 | Table |
T8JVTCL - XREF2 | JV structure for clearing | GJVB |
EA-JVA |
EA-FIN |
| 318 | Table |
TXI_BSID - XREF2 | Accounting: Secondary Index for Customers | FA_ILM |
APPL |
SAP_APPL |
| 319 | Table |
TXI_BSIK - XREF2 | Accounting: Secondary Index for Vendors | FA_ILM |
APPL |
SAP_APPL |
| 320 | Table |
UISS_S_FIPOST_CUSTITEM - REF_KEY_2 | FI Posting : Customer Item | UISS_MDG_ADAPTER |
MDG_FND |
MDG_FND |
| 321 | Table |
UISS_S_FIPOST_ITEM - REF_KEY_2 | G/L account item | UISS_MDG_ADAPTER |
MDG_FND |
MDG_FND |
| 322 | Table |
UISS_S_FIPOST_VENDITM - REF_KEY_2 | FI Posting: Vendor Item | UISS_MDG_ADAPTER |
MDG_FND |
MDG_FND |
| 323 | Table |
VBSEG - XREF2 | Document Parking Document Segment - General Structure | FBAS |
APPL |
SAP_FIN |
| 324 | Table |
VBSEGA - XREF2 | Document Segment for Document Parking - Asset Database | FBAS |
APPL |
SAP_FIN |
| 325 | Table |
VBSEGD - XREF2 | Document Segment for Customer Document Parking | FBAS |
APPL |
SAP_FIN |
| 326 | Table |
VBSEGK - XREF2 | Document Segment for Vendor Document Parking | FBAS |
APPL |
SAP_FIN |
| 327 | Table |
VBSEGS - XREF2 | Document Segment for Document Parking - G/L Account Database | FBAS |
APPL |
SAP_FIN |
| 328 | Table |
VIMIIP_ZS - XREF2 | Invoice Print: Invoice Items with Additional Fields | FVVI |
APPL |
SAP_FIN |
| 329 | Table |
VIRE_ACCIT_CUT - XREF2 | RE Document - Released Substitution for ACCIT | FVVI |
APPL |
SAP_FIN |
| 330 | Table |
VPSOSEGD - XREF2 | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI |
EA-PS |
EA-PS |
| 331 | Table |
VPSOSEGK - XREF2 | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI |
EA-PS |
EA-PS |
| 332 | Table |
VPSOSEGS - XREF2 | Change Document Structure; Generated by RSSCD000 | FMFI |
EA-PS |
EA-PS |
| 333 | Table |
WB2_ALV_AC_ITEM - XREF2 | ALV Display Item Data Accounting | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 334 | Table |
WB2_BSEG - XREF2 | Accounting Document Segment | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 335 | Table |
WTY_FI_ACAP09 - REF_KEY_2 | Creditor Line FI Document BADI Change | ISAUTO_WTY |
EA-ISSE |
EA-APPL |
| 336 | Table |
WTY_FI_ACAR09 - REF_KEY_2 | Debitor Line FI Document BADI Change | ISAUTO_WTY |
EA-ISSE |
EA-APPL |
| 337 | Table |
WTY_FI_ACGL09 - REF_KEY_2 | G/L Account Line FI Document BADI Change | ISAUTO_WTY |
EA-ISSE |
EA-APPL |
