Where Used List (Table) for SAP ABAP Data Element XREF3 (Reference key for line item)
SAP ABAP Data Element XREF3 (Reference key for line item) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /BEV3/CH1030BSG2 - XREF3 Document Segment CH Event Ledger Part2 /BEV3/CH  EA-CP  EA-APPL 
2 Table  /SAPPCE/SDPC21_UPD - REF_KEY_3 Down Payment Chain: Table /SAPPCE/TDPC21 + UPDKZ /SAPPCE/DPC  EA-FIN  EA-FIN 
3 Table  /SAPPCE/TDPC21 - REF_KEY_3 Down Payment Chain: Document Segments /SAPPCE/DPC  EA-FIN  EA-FIN 
4 Table  ACCBAPIFD1 - REF_KEY_3 ACC BAPIs: Excess Line Item Fields ACID  APPL  SAP_FIN 
5 Table  ACCBAPIFD5 - REF_KEY_3 ACC BAPIs: Surplus Amount of Accounting Document Line Items ACID_PI  PI_APPL  SAP_FIN 
6 Table  ACCCLR_ITM - XREF3 Accounting Interface: Items to be Cleared FBAS  APPL  SAP_FIN 
7 Table  ACCCLR_ITM_APARGL - XREF3 Items to be Cleared (AP/AR and GL-Specific) FBAS  APPL  SAP_FIN 
8 Table  ACCIT - XREF3 Accounting Interface: Item Information FBAS  APPL  SAP_FIN 
9 Table  ACCIT_FI - XREF3 FI: Interface to Accounting: Item Information FBAS  APPL  SAP_FIN 
10 Table  ACCIT_GLX - XREF3 FI: Interface to Accounting: Item Information GBAS  APPL  SAP_FIN 
11 Table  ACCIT_SUB - XREF3 Modifiable Fields and Key in FI/CO Doc.: Item Information FAGL_POSTING_SERVICES  ECC_FINANCIALS  SAP_FIN 
12 Table  ACCTIT - XREF3 Compressed Data from FI/CO Document FBAS  APPL  SAP_FIN 
13 Table  ACE_BAPI_GLCR08 - REF_KEY_3 Combination of bapiacgl08 and bapiaccr08 ACE_PS_APPL  EA-FIN  EA-FIN 
14 Table  ACGL_ITEM - XREF3 Structure for Table Control: G/L Account Entry FFE  APPL  SAP_FIN 
15 Table  ACMM_VENDOR_COMP - XREF3 Vendor Dialog Component Interface FI-MM MRM  APPL  SAP_APPL 
16 Table  APAREBPP_INVOICE - XREF3 Biller Direct: Bill Data EBPP_APAR  PI_APPL  SAP_FIN 
17 Table  APAREBPP_INVOICE_ITEM - XREF3 Biller Direct: Data of the Summarized Receivable EBPP_APAR  PI_APPL  SAP_FIN 
18 Table  APAREBPP_ITEM - XREF3 Biller Direct: Item Data EBPP_APAR  PI_APPL  SAP_FIN 
19 Table  BAPIACAP03 - REF_KEY_3 Posting in Accounting: Incoming Invoice (Vendor) ACID  APPL  SAP_FIN 
20 Table  BAPIACAP06 - REF_KEY_3 Posting to Accounting: Payroll (Vendor) BF  ABA  SAP_ABA 
21 Table  BAPIACAP09 - REF_KEY_3 Vendor Item ACID_PI  PI_APPL  SAP_FIN 
22 Table  BAPIACAR01 - REF_KEY_3 Posting in Accounting: Billing Document (Customer) BAC  ABA  SAP_ABA 
23 Table  BAPIACAR05 - REF_KEY_3 Posting to Accounting: Payroll (Customer) BF  ABA  SAP_ABA 
24 Table  BAPIACAR09 - REF_KEY_3 Customer Item ACID_PI  PI_APPL  SAP_FIN 
25 Table  BAPIACGL01 - REF_KEY_3 Posting in Accounting: Billing Document (Item) BAC  ABA  SAP_ABA 
26 Table  BAPIACGL02 - REF_KEY_3 Posting in accounting from Materials Management: Item ACID  APPL  SAP_FIN 
27 Table  BAPIACGL03 - REF_KEY_3 Posting in FI/CO: Invoice Receipt (Item) ACID  APPL  SAP_FIN 
28 Table  BAPIACGL04 - REF_KEY_3 Posting in accounting: General Ledger HR (Item) BF  ABA  SAP_ABA 
29 Table  BAPIACGL05 - REF_KEY_3 Posting in accounting: General Ledger HR-AR (item) BF  ABA  SAP_ABA 
30 Table  BAPIACGL06 - REF_KEY_3 Posting in Accounting: General Ledger HR-AP (item) BF  ABA  SAP_ABA 
31 Table  BAPIACGL08 - REF_KEY_3 Posting in Accounting: General Posting ACID  APPL  SAP_FIN 
32 Table  BAPIACGL09 - REF_KEY_3 G/L account item ACID_PI  PI_APPL  SAP_FIN 
33 Table  BBSEG - XREF3 Accounting Document Segment (Batch Input Structure) FBAS  APPL  SAP_FIN 
34 Table  BBSEG_DI - XREF3 Accounting Document Segment (Direct Input) FBAS  APPL  SAP_FIN 
35 Table  BBSEG_FM - XREF3 Document Segment Accounting for IS-PS(Batch Input Structure) FMFI  EA-PS  EA-PS 
36 Table  BOE_TR_LIST - XREF3 Bill of Exchange List ID-FI-TR  APPL  SAP_FIN 
37 Table  BSAD - XREF3 Accounting: Secondary Index for Customers (Cleared Items) FBAS  APPL  SAP_FIN 
38 Table  BSAD_BAK - XREF3 Accounting: Secondary index for customers (cleared items) FBAS  APPL  SAP_FIN 
39 Table  BSAD_KB - XREF3 RE: Tenant Account/Cust. - Cleared Items and Addit.Fields FVVI  APPL  SAP_FIN 
40 Table  BSAK - XREF3 Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
41 Table  BSAK_BAK - XREF3 Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
42 Table  BSAS - XREF3 Accounting: Secondary Index for G/L Accounts (Cleared Items) FBAS  APPL  SAP_FIN 
43 Table  BSAS_BAK - XREF3 Accounting: Secondary Index for G/L Accounts (Cleared Items) FBAS  APPL  SAP_FIN 
44 Table  BSEG - XREF3 Accounting Document Segment FBAS  APPL  SAP_FIN 
45 Table  BSEGS - XREF3 G/L Item Transfer Structure for Single Screen Transactions FFE  APPL  SAP_FIN 
46 Table  BSEG_ADD - XREF3 Entry View of Accounting Document for Additional Ledgers FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
47 Table  BSEG_ALV - XREF3 Document Overview: Document Item Display in ALV Grid Control FBAS  APPL  SAP_FIN 
48 Table  BSEG_LINE - XREF3 Item Category for XBSEG_TAB FBAS  APPL  SAP_FIN 
49 Table  BSEG_SUBST - XREF3 Process Interfaces: Substitutable Fields During Posting FBAS  APPL  SAP_FIN 
50 Table  BSID - XREF3 Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
51 Table  BSIDEXT - XREF3 Extended Structure for BSID FBAS  APPL  SAP_FIN 
52 Table  BSID_BAK - XREF3 Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
53 Table  BSID_EXT - XREF3 Extended Structure for BSID FBAS  APPL  SAP_FIN 
54 Table  BSID_KB - XREF3 RE: Tenant Account/Customer - Open Items and Addit.Fields FVVI  APPL  SAP_FIN 
55 Table  BSID_ZUS - XREF3 Invoice/Customer - Open Items and Additional Fields FVVI  APPL  SAP_FIN 
56 Table  BSIK - XREF3 Accounting: Secondary Index for Vendors FBAS  APPL  SAP_FIN 
57 Table  BSIKEXT - XREF3 Extended Structure for BSIK (plus BSEGA) FREP  APPL  SAP_FIN 
58 Table  BSIK_BAK - XREF3 Accounting: Secondary index for vendors FBAS  APPL  SAP_FIN 
59 Table  BSIS - XREF3 Accounting: Secondary Index for G/L Accounts FBAS  APPL  SAP_FIN 
60 Table  BSISEXT - XREF3 Secondary Index BSIS Plus Enhancement Section (BSEGA) FREP  APPL  SAP_FIN 
61 Table  BSIS_BAK - XREF3 Accounting: Secondary Index for G/L Accounts FBAS  APPL  SAP_FIN 
62 Table  CRMS_CCM_CCR_MODIFY_BSEG - XREF3 Payment item attributes for CRM CRM_CCM_RECOVERY  PI_APPL  SAP_FIN 
63 Table  DCFLS_ACCIT - XREF3 Decoupling: Accounting Interface: Item Information FIN_DCFL_PREPROCESSOR_DDIC  APPL  SAP_FIN 
64 Table  DMEE_PAYM_TEST_FPAYP - XREF3 DMEE: Input Structure FPAYP for Test Environment ID-DMEE  APPL_TOOLS  SAP_FIN 
65 Table  DTFIAP_3 - XREF3 Data Transfer: Customer Items to BW (New) FBW4  PI_APPL  SAP_FIN 
66 Table  DTFIAR_3 - XREF3 Data Transfer: Customer Items to BW (New) FBW4  PI_APPL  SAP_FIN 
67 Table  DTFIGL_4 - XREF3 Extract Structure: General Ledger Line Items to BW BWFI  PI_APPL  SAP_FIN 
68 Table  E3FIPOS - XREF3 FI IDoc: General item data of an FI document IDOCLOGISTICS  APPL  SAP_APPL 
69 Table  E3FISEG - XREF3 FI-IDOC: Item data for complete FI document IDOCLOGISTICS  APPL  SAP_APPL 
70 Table  EBPP_INVOICE - XREF3 Biller Direct: Bill Data EBPP_APAR  PI_APPL  SAP_FIN 
71 Table  EBPP_INVOICE_EXT - XREF3 Biller Direct: Include for Customer Enhancements EBPP_APAR  PI_APPL  SAP_FIN 
72 Table  EPIC_S_APPR_ITEM - XREF3 Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
73 Table  EPIC_S_BRS_BSIS_BSAS - XREF3 Structure for BSIS and BSAS ID-FI-EPIC-BRS  APPL  SAP_FIN 
74 Table  EPIC_S_BRS_ITEM - XREF3 EPIC: Bank Reconciliation Statement Detail Item ID-FI-EPIC-BRS  APPL  SAP_FIN 
75 Table  EPIC_S_BSID_EXTEND - XREF3 EPIC: BSID extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
76 Table  EPIC_S_BSIK_EXTEND - XREF3 EPIC: BSIK extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
77 Table  EPIC_S_BSIS_EXTEND - XREF3 EPIC: BSIS extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
78 Table  EPIC_S_CBC_REPORT_DRILLDOWN - XREF3 EPIC: Cash Budget Consumption Report DrillDown ID-FI-EPIC-PMCTL-SMPL-UI  APPL  SAP_FIN 
79 Table  EPIC_S_EBR_OPEN_ITEM - XREF3 EPIC EBR open item ID-FI-EPIC-EBR  APPL  SAP_FIN 
80 Table  EPIC_S_EBR_OPEN_ITEM_CLR - XREF3 Clearing IO Processing Infomation ID-FI-EPIC-EBR  APPL  SAP_FIN 
81 Table  EPIC_S_FLAT_ITEM - XREF3 Subsitute before EPIC_S_ITEM examption ready ID-FI-EPIC-GEN  APPL  SAP_FIN 
82 Table  EPIC_S_ITEM - XREF3 Structure of Payment Item ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
83 Table  EPIC_S_PP_ITEM - XREF3 Structure of Partial Payment ID-FI-EPIC-GEN  APPL  SAP_FIN 
84 Table  ESH_BSEG_H_S - XREF3 Accounting Document Segment ESH_FI  ESH_SAPAPPLH  SAP_APPL 
85 Table  FAGLBSAS - XREF3 Accounting: Secondary Index for G/L Accounts (Cleared Items) FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
86 Table  FAGLBSAS_BAK - XREF3 Accounting: Secondary Index for G/L Accounts (Cleared Items) FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
87 Table  FAGLBSIS - XREF3 Accounting: Secondary Index for G/L Accounts FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
88 Table  FAGLBSIS_BAK - XREF3 Accounting: Secondary Index for G/L Accounts FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
89 Table  FAGLPOSA - XREF3 Basic Data for Line Items: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
90 Table  FAGLPOSBW - XREF3 Fields for LI Extractor: New General Ledger Accounting GBIW_ERP_LI  PI_APPL  SAP_FIN 
91 Table  FAGLPOSE - XREF3 Feilds for Reading Data: Line Items: New General Ledger FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
92 Table  FAGLPOSE_CORE - XREF3 Core Fields for Reading Data of Line Items in New GL FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
93 Table  FAGLPOSX - XREF3 Line Item Data: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
94 Table  FAGLPOS_APRE - XREF3 Payables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
95 Table  FAGLPOS_ARRE - XREF3 Receivables According to General Ledger Account Assignments FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
96 Table  FAGL_BSEG_EXT - XREF3 Enhancement BSEG for Document Display FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
97 Table  FAGL_GLT0_ACCIT_EXT - XREF3 Line Information for Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
98 Table  FAGL_HDB_COMMONS - XREF3 GLPOS_x_CT: frequently used attributes GLT0  APPL  SAP_FIN 
99 Table  FAGL_SPL_SIM_ITEMS - XREF3 Simulation of Document Splitting: Line Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
100 Table  FAGL_S_ACCIT_SPL - XREF3 Split ACCIT FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
101 Table  FAGL_S_AP_ITEM_UI - REF_KEY_3 Customer Lines FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
102 Table  FAGL_S_AR_ITEM_UI - REF_KEY_3 Customer Lines FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
103 Table  FAGL_S_GL_ITEM_UI - REF_KEY_3 G/L Account Item FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
104 Table  FAGL_S_LINE_ITEM - REF_KEY_3 General Line Item (Transport Structure, Not Permanent) FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
105 Table  FAGL_S_LINE_ITEM_DETAIL_UI - REF_KEY_3 General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
106 Table  FAGL_S_LINE_ITEM_UI - REF_KEY_3 General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
107 Table  FAGL_S_SREP_DOCUMENTS - XREF3 Documents, Compact (Entry View) GBIW_ERP_LI  PI_APPL  SAP_FIN 
108 Table  FAGL_S_SREP_LINE_ITEMS - XREF3 Gen. Ledger: Line Items GBIW_ERP_LI  PI_APPL  SAP_FIN 
109 Table  FAGL_VALUATION_DISPLAY_001 - XREF3 F107: Display Trial Postings FBAS  APPL  SAP_FIN 
110 Table  FBSEG - XREF3 Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
111 Table  FBSEG_ADD - XREF3 Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
112 Table  FDM_AR_BSEG - XREF3 FSCM-DM: Structure for BSEG (with Fields from BKPF) FDM_AR  PI_APPL  SAP_FIN 
113 Table  FDM_AR_CDIS_PROPOSAL_ALV - XREF3 ALV Structure: Display/Processing of Assignment Proposal FDM_AR  PI_APPL  SAP_FIN 
114 Table  FDM_AR_DISPUTE_UI - XREF3_CDIS FSCM-DM: Data for the UI Create/Change Disputes in AR FDM_AR  PI_APPL  SAP_FIN 
115 Table  FDM_AR_DISPUTE_UI - XREF3 FSCM-DM: Data for the UI Create/Change Disputes in AR FDM_AR  PI_APPL  SAP_FIN 
116 Table  FDM_AR_DISPUTE_UI - XREF3_AGL FSCM-DM: Data for the UI Create/Change Disputes in AR FDM_AR  PI_APPL  SAP_FIN 
117 Table  FDM_AR_DISPUTE_UI_ATTRIBS - XREF3_CDIS FSCM-DM: Standard Attributes of Dispute Case FDM_AR  PI_APPL  SAP_FIN 
118 Table  FDM_AR_DISPUTE_UI_ATTRIBS - XREF3 FSCM-DM: Standard Attributes of Dispute Case FDM_AR  PI_APPL  SAP_FIN 
119 Table  FDM_AR_DISPUTE_UI_ATTRIBS - XREF3_AGL FSCM-DM: Standard Attributes of Dispute Case FDM_AR  PI_APPL  SAP_FIN 
120 Table  FDM_AR_DISPUTE_UI_INCL1 - XREF3_AGL FSCM-DM: Data for the UI from FI FDM_AR  PI_APPL  SAP_FIN 
121 Table  FDM_AR_DISPUTE_UI_INCL1 - XREF3_CDIS FSCM-DM: Data for the UI from FI FDM_AR  PI_APPL  SAP_FIN 
122 Table  FDM_AR_DISPUTE_UI_INCL1 - XREF3 FSCM-DM: Data for the UI from FI FDM_AR  PI_APPL  SAP_FIN 
123 Table  FDM_AR_DISP_ITEM_DATA_UI - XREF3 FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) FDM_AR  PI_APPL  SAP_FIN 
124 Table  FDM_AR_ITEM_DATA - XREF3 FSCM-DM: Data for Items from Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
125 Table  FDM_AR_ITEM_DATA_ALV - XREF3 ALV Structure: Data for Items from Dispute Cases FDM_AR  PI_APPL  SAP_FIN 
126 Table  FDM_AR_ITEM_PROC_DATA - XREF3 FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) FDM_AR  PI_APPL  SAP_FIN 
127 Table  FDM_INVHISTORY_BSEGX - XREF3 Invoice History: Enhanced Structure BSEG FDM_AR_INVHISTORY  PI_APPL  SAP_FIN 
128 Table  FEBS_BSPROC_ITEM - XREF3 Item EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
129 Table  FEB_ACCNT_SAVE - XREF3 Saving of Posting Lines for Postprocessing (Account Assign.) FIN_EB_GEN  APPL  SAP_FIN 
130 Table  FEB_AVIR_EXTD - XREF3 Advice Note Subitem Enhancement (Bank Statement Postproc.) FIN_EB_GEN  APPL  SAP_FIN 
131 Table  FEB_BSPROC_ACC_ASSIGN - XREF3 Account Assignment (Backend) EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
132 Table  FEB_BSPROC_ACC_ASSIGN_FE - XREF3 Account Assignment EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
133 Table  FEB_BSPROC_ACC_ASSIGN_SV - XREF3 Storing of Account Assignment Lines for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
134 Table  FEB_BSPROC_DISTRIB_RESIDUAL - XREF3 Distribution of Residual Item EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
135 Table  FEB_BSPROC_DISTRIB_RESIDUAL_FE - XREF3 Distribution of Residual Item EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
136 Table  FEB_BSPROC_FREESEARCH_TARGETS - XREF3 Search Fields for Free Text Search EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
137 Table  FEB_BSPROC_ITEM - XREF3 Bank Statement Postprocessing: Customer Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
138 Table  FEB_BSPROC_ITEM_FE - XREF3 Bank Statement Postprocessing: Customer Open Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
139 Table  FEB_BSPROC_ON_ACCOUNT - XREF3 On Account Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
140 Table  FEB_BSPROC_ON_ACCOUNT_FE - XREF3 On Account Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
141 Table  FEB_BSPROC_QUERY_PARAM - XREF3 Selection Parameter for the Assignment EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
142 Table  FEB_BSPROC_RCODE_1130 - XREF3 Fill Texts and References for Residual Item (BTE 00001130) EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
143 Table  FEB_BSPROC_RCODE_ALLOC - XREF3 Assignment of Amount to Reason Code EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
144 Table  FEB_ITEM_SAVE - XREF3 Saving of Posting Items for Postprocessing (On Account) FIN_EB_GEN  APPL  SAP_FIN 
145 Table  FIAPPL_S_INV_TRANS - XREF3 Details of Overdue Invoices ID-FI-PL  APPL  SAP_FIN 
146 Table  FIN_S_GLPOS - XREF3 HANA View Structure: GL Item FREP  APPL  SAP_FIN 
147 Table  FIPOEXT - XREF3 Help structure for line items to be generated automatically FBAS  APPL  SAP_FIN 
148 Table  FIWTIE_S_REGUP - XREF3 Structure for Line items from the settlement in the payment FBZ  APPL  SAP_FIN 
149 Table  FKKRW_ACCIT - XREF3 FI-CA: Interface to FI/CO: Item information FKKI  FI-CA  FI-CA 
150 Table  FMABP_INTERFACE - XREF3 Interface: FM -> ABP FMFG_ABP_E  EA-PS  EA-PS 
151 Table  FMFG_TREASURY_OFFSET_ALV - XREF3 Treasury offset update alv FMFG_BLEXT_E  EA-PS  EA-PS 
152 Table  FMIDATAFI - XREF3 Clean FI Data for Funds Management Actual Data FMFS_CORE  APPL  SAP_FIN 
153 Table  FMIFIIT - XREF3 FI Line Item Table in Funds Management FMFS_CORE  APPL  SAP_FIN 
154 Table  FMIREF_BL - XREF3 FM Actual Data to Preceding Document in BL FMFG_BLPAY_E  EA-PS  EA-PS 
155 Table  FMLGD_STRUC_RFPOSX - XREF3 Clearing Control: Enhanced Structure for Open Items FM_LGD_HEURISTIK  EA-PS  EA-PS 
156 Table  FPAYP - XREF3 Payment medium: Data on paid items BFIBL_PAYM  APPL_TOOLS  SAP_FIN 
157 Table  FPAYP_INF - XREF3 Payment Medium: Item Text and Reference Information BFIBL_PAYM  APPL_TOOLS  SAP_FIN 
158 Table  FPDP_S_CLEARING - XREF3 Structure for Down Payment Transfer FIN_PDP  APPL  SAP_FIN 
159 Table  FPIA_S_IOA - XREF3 Data transfer: Line Item documents FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
160 Table  FPLC - XREF3 Vendor Line Fields FMFI_EU  EA-PS  EA-PS 
161 Table  FPLD - XREF3 Structure for Payment Requests FMFI_EU  EA-PS  EA-PS 
162 Table  FPLF - XREF3 Fields for Recovery Order Customer Items FMFI_EU  EA-PS  EA-PS 
163 Table  FPLG - XREF3 Screen Fields for Customer Header Item Recovery Order FMFI_EU  EA-PS  EA-PS 
164 Table  FPLX - XREF3 Screen Fields for Payment Requests FMFI_EU  EA-PS  EA-PS 
165 Table  FPRLS_ITEM - XREF3 Item Data FIN_PRL  APPL  SAP_FIN 
166 Table  FPRLS_ITEM_ALV - XREF3 Payment Release: Item fields to be used in the ALV FIN_PRL  APPL  SAP_FIN 
167 Table  FPRLS_ITEM_DATA - XREF3 Item Data FIN_PRL  APPL  SAP_FIN 
168 Table  FPRLS_ITEM_SEARCH - XREF3 Payment Release List: Item fields to be used in search list FIN_PRL  APPL  SAP_FIN 
169 Table  FPRL_ITEM - XREF3 Item Data FIN_PRL  APPL  SAP_FIN 
170 Table  FPRL_S_CESSION - XREF3 PRL: Transfer Structure for Documents with Garnishment FIN_PRL  APPL  SAP_FIN 
171 Table  FRBIOA_FPIA_S_IOA - XREF3 Data Transfer: Customer Items to BW with IoA FPS_IOA_BI_FR  PI_APPL  SAP_FIN 
172 Table  FUD_BSEG - XREF3 BSEG For FIN UI-Decoupling FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
173 Table  FUD_ITEM - XREF3 FI-Document Item FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
174 Table  FVBSEG - XREF3 Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
175 Table  FVD_IF_IA_BSID - XREF3 Accounting: Secondary Index for Customers FVVD_INVESTOR_ACCOUNT  EA-FINSERV  EA-FINSERV 
176 Table  FVVZEV - XREF3 Incoming pmnts distribution/max. amount of valid sort fields FVVD  EA-FINSERV  EA-FINSERV 
177 Table  FVVZEV_PP - XREF3 FVVZEV with Contract Number (for Payment Processing) FVVD  EA-FINSERV  EA-FINSERV 
178 Table  GLE_ECS_STR_ECS_ITEM_REP - M_XREF3 ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
179 Table  GLE_ECS_STR_ECS_ITEM_REP - O_XREF3 ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
180 Table  GLE_ECS_STR_ECS_ITEM_REP - P_XREF3 ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
181 Table  GLE_ECS_STR_FI_OUTPUT_EDIT - XREF3 FI item data (original, posted, current) corr. to ECS item AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
182 Table  GLE_ECS_STR_SREP_ITEM - P_XREF3 ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
183 Table  GLE_ECS_STR_SREP_ITEM - M_XREF3 ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
184 Table  GLE_ECS_STR_SREP_ITEM - O_XREF3 ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
185 Table  GLE_ECS_STR_SREP_ITEM_MODIF - M_XREF3 ECS: FI Line Item: Correction Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
186 Table  GLE_ECS_STR_SREP_ITEM_ORIG - O_XREF3 ECS: FI Line Item: Original Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
187 Table  GLE_ECS_STR_SREP_ITEM_POSTED - P_XREF3 ECS: FI Line Item: Posted Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
188 Table  GLE_ECS_STR_UI_ALL_DATA - XREF3 ECS: Structure for User Interface AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
189 Table  GLE_FI_ITEM_MODF - XREF3 ECS: Modified FI Line Items (Header/Item/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
190 Table  GLE_FI_ITEM_ORIG - XREF3 ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
191 Table  GLE_MCA_STR_ACCIT - XREF3 GLE MCA Accounting Interface: Item Information FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
192 Table  GLE_MCA_STR_BSEG - XREF3 MCA STR BSEG FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
193 Table  GLE_MCA_STR_BSEG_F - XREF3 MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
194 Table  GLE_MCA_STR_BSEG_NONKEY - XREF3 MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
195 Table  GLE_MCA_STR_MBSEG - XREF3 GLE MCA BSEG Structure for Create Documents from Postline FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
196 Table  GLE_MCA_STR_UI_POST_FIELDS - XREF3 Posting line items of screen FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
197 Table  GLE_RUNADM_STR_ACCDOC - XREF3 View MCA Documents FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
198 Table  GLE_STR_ECS_ACP_TRANSL - XREF3 Fields for Translation AC_INT_ECS_AL_ACP  ECC_FINANCIALS  SAP_FIN 
199 Table  GLE_STR_ECS_AGING_DATA - XREF3 ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
200 Table  GLE_STR_ECS_BAL_ITEM_DETAIL - XREF3 ECS Balance Rec.: Item Details (BSIS + BKPF Fields) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
201 Table  GLE_STR_ECS_BBSEG - XREF3 Doc. Segment (Batch Input Str.) and ADB Average Activity AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
202 Table  GLE_STR_ECS_FI_ITEM_ALL_DATA - XREF3 ECS Items + FI Line Items (Header/Line Items/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
203 Table  GLE_STR_FI_ITEM - XREF3 ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
204 Table  GLE_STR_FI_ITEM_ALL_DATA - XREF3 ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
205 Table  GLE_STR_FI_ITEM_DATA - XREF3 FI Line Items: Data for Accounting Interface (ACCIT) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
206 Table  GLFAST - XREF3 G/L account fast entry FMFI_EU  EA-PS  EA-PS 
207 Table  GLPOSCCT_STD - XREF3 Standard fields for V_GLPOS_C_CT GLT0  APPL  SAP_FIN 
208 Table  GLPOSNCT_STD - XREF3 Standard fields for V_GLPOS_N_CT GLT0  APPL  SAP_FIN 
209 Table  GLPOS_C_CT - XREF3 FI Document: Entry View GLT0  APPL  SAP_FIN 
210 Table  GLPOS_N_CT - XREF3 New General Ledger: Line Item with Currency Type GLT0  APPL  SAP_FIN 
211 Table  GSEG - XREF3 Offsetting Items for B-Segment in Reporting FREP  APPL  SAP_FIN 
212 Table  HRPP_HRP1_EXTERN - REF_KEY_3 Transfer to Accounting: HR-RWIN Fields in External Format PCPO  HR  SAP_HRRXX 
213 Table  HRPP_HRP1_INTERN - XREF3 Transfer to Accounting: HR-RWIN Fields in Internal Format PCPO  HR  SAP_HRRXX 
214 Table  IDBOEDATA - XREF3 Bill of Exchange Document Data ID-FI-TR  APPL  SAP_FIN 
215 Table  IDBOEITEM - XREF3 Bill of Exchange Data from FI Documents ID-FI-TR  APPL  SAP_FIN 
216 Table  IDCN_S_AP_AGING_ITEM - XREF3 AP Aging Output Item ID-FI-CN  APPL  SAP_FIN 
217 Table  IDCN_S_AR_AGING_ITEM - XREF3 AR Aging Output Item ID-FI-CN  APPL  SAP_FIN 
218 Table  IDCN_S_DOCALV - XREF3 Accounting Document at Segment Level ID-FI-CN  APPL  SAP_FIN 
219 Table  IDITSR_ASSIGN - XREF3 Document table used for the CBR Austria ID-FI  APPL  SAP_FIN 
220 Table  IDS_J_1H_DOM_01 - CERTNO Structure for Program RFIDWYYT: To handle Income type data ID-FI-WT  APPL  SAP_FIN 
221 Table  IDS_J_1H_DOM_02 - CERTNO Structure for RFIDYYWT - Thailand Form Header Details ID-FI-WT  APPL  SAP_FIN 
222 Table  IDWTFIDOC - XREF3 Withholding Tax Data from FI Documents ID-FI-WT  APPL  SAP_FIN 
223 Table  IDWTFIDOCLEAN - XREF3 Withholding Tax Data from FI Documents ID-FI-WT  APPL  SAP_FIN 
224 Table  IFMEPAO - XREF3 Reporting: Structure for Request Documents FMRP  EA-PS  EA-PS 
225 Table  IFMREQLINE - XREF3 Struktur VBSEG FMKO  EA-PS  EA-PS 
226 Table  IFM_RC01_RESULT - XREF3 FM-FI Line Item Comparison: Structure of Result List FMFS  EA-PS  EA-PS 
227 Table  INVFO - XREF3 Display Structure for Contract Account Line Items FFE  APPL  SAP_FIN 
228 Table  IPM_CR_LIST_ITEM - XREF3 Item Structure for List Display of IPM Transfer Postings FI_GL_CAE_IPM_TOOLS  EA-FIN  EA-FIN 
229 Table  IPRQI - XREF3 Items from a Payment Request (External Interface) FMFI_EU  EA-PS  EA-PS 
230 Table  ISH_PAYMENT_OPEN_ITEMS - XREF3 IS-H: Open Items for IS-H Incoming Payments NPAS  IS-H  IS-H 
231 Table  ISJPINVITEMDSP_L - XREF3 List structure for ISJP manual clearing ID-INVSUM-JP  APPL  SAP_FIN 
232 Table  ISJPINVITEMS12_L - XREF3 Invoice item structure (report ISJPINVSUM12) ID-INVSUM-JP  APPL  SAP_FIN 
233 Table  IVE_S_INCINV_HEADER - XREF3 Incoming Invoice: Header information OPS_SE_IV  APPL  SAP_APPL 
234 Table  J_1B_EXTRACTOR_BSEG - XREF3 Structure to allow creation of BSEG table extractor J1BA  APPL  SAP_APPL 
235 Table  J_1H_DOM - CERTNO Structure for Program RFIDWYYT: To handle Income type data ID-FI-WT  APPL  SAP_FIN 
236 Table  J_1H_RFIDYYWT_CERT - CERTNO Structure for Program RFIDWYYT ID-FI-WT  APPL  SAP_FIN 
237 Table  J_3RCOPSDK - XREF3 Open Item Data for Clearing Transactions G/L J3RC  APPL  SAP_FIN 
238 Table  J_3RFDSLD - XREF3_ID Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
239 Table  J_3RFDSLD - XREF3_IK Structure for ALV in J_3RFDSLD report J3RF  APPL  SAP_FIN 
240 Table  J_3RFTAX_EXTRD - XREF3 Tax Extract Detail Lines J3RFTAX  APPL  SAP_FIN 
241 Table  J_3RF_DKSLD_ALV_STRUCTURE - XREF3 J_3RFDSLD, J_3RFKSLD reports: display structure for ALV J3RF  APPL  SAP_FIN 
242 Table  J_3RF_DSLD_ALV_STRUCTURE - XREF3 J_3RFDSLD report: display structure for ALV J3RF  APPL  SAP_FIN 
243 Table  J_3RF_RFPOS - XREF3 Line Item data for Customer/Vendor/G/L Account J3RFTAX  APPL  SAP_FIN 
244 Table  MCRBHD - XREF3 Header Data MRM  APPL  SAP_APPL 
245 Table  MCRBKP - XREF3 CS: Invoice Document - Header Segment MCW  APPL  SAP_APPL 
246 Table  MMDA_IM_S_BSEG - XREF3 table similar to BSEG for MMDA Inventory Analysis MMDA  PI_APPL  SAP_APPL 
247 Table  NEW_REGUP - XREF3 Structure of itab NEW_REGUP (during proposal editing) FQST  APPL  SAP_FIN 
248 Table  OPZNB - XREF3 TR-LO: Open Items Payment Postprocessing FVVD  EA-FINSERV  EA-FINSERV 
249 Table  POSTAB_LINE - XREF3 Line Item Category for POSTAB_TAB FBAS  APPL  SAP_FIN 
250 Table  PSO02S - XREF3 Structure Payment Request - G/L Account Information FMFI  EA-PS  EA-PS 
251 Table  PSO03S - XREF3 Payment Request Structure (Local Authority Screen) FMFI  EA-PS  EA-PS 
252 Table  PSOSEG - XREF3 Document Parking Document Segment FMFI  EA-PS  EA-PS 
253 Table  PSOSEGD - XREF3 Document Segment: Recurring Request, Customer FMFI  EA-PS  EA-PS 
254 Table  PSOSEGK - XREF3 Recurring Request Document Segment, Vendors FMFI  EA-PS  EA-PS 
255 Table  PSOSEGS - XREF3 Recurring Request Document Segment, G/L Accounts FMFI  EA-PS  EA-PS 
256 Table  QSTRMAIN - XREF3 Line Item Data Structure for Extended W/holding Tax Report. ID-FI-WT  APPL  SAP_FIN 
257 Table  RBINVPRNT - XREF3 Invoice Documents for Output MRM  APPL  SAP_APPL 
258 Table  RBKP - XREF3 Document Header: Invoice Receipt MRM  APPL  SAP_APPL 
259 Table  RBSID1 - XREF3 Customer open and cleared items for lease-outs FVVI  APPL  SAP_FIN 
260 Table  REEX_PL_ITEM_L - XREF3 Posting Log: Row RE_EX_FI  EA-FIN  EA-FIN 
261 Table  REEX_PL_PLAIN_L - XREF3 Posting Log: Flat Display RE_EX_FI  EA-FIN  EA-FIN 
262 Table  REGUE - XREF3 Line items from the settlement in the payment proposal FBZ  APPL  SAP_FIN 
263 Table  REGUP - XREF3 Processed items from payment program FBZ  APPL  SAP_FIN 
264 Table  REGUP_1830 - XREF3 Transfer REGUP to BTE 00001830 in payment program FBZ  APPL  SAP_FIN 
265 Table  REPR_ALV_OI - XREF3 Onetime Posting: Offene Posten für ALV RE_MI_HO  EA-FIN  EA-FIN 
266 Table  REXCJP_DETAIL_LINE - XREF3 Detailed payment data for the output on the detailed ALV GLO_REFX_JP  EA-FIN  EA-FIN 
267 Table  REXCJP_PAYMENTS - XREF3 Payment specific data GLO_REFX_JP  EA-FIN  EA-FIN 
268 Table  REXCJP_PYMNTREC - XREF3 Payment record (contract data plus payments) GLO_REFX_JP  EA-FIN  EA-FIN 
269 Table  RFITEMAP_NO_ITEM - XREF3 Item wise detail for the Vendor Transactions ID-FI-SCAND  APPL  SAP_FIN 
270 Table  RFITEMAR_NO_ITEM - XREF3 Item wise detail for the Customer Transactions ID-FI-SCAND  APPL  SAP_FIN 
271 Table  RFITEMGL_NO_ITEM - XREF3 Item wise detail for the GL Account Transactions ID-FI-SCAND  APPL  SAP_FIN 
272 Table  RFKORD30_S_ITEM - XREF3 Internal Document: Item Data FBAS  APPL  SAP_FIN 
273 Table  RFOPS - XREF3 Open Item Data for Clearing Transactions FBAS  APPL  SAP_FIN 
274 Table  RFOPS_DK - XREF3 Open Item Data for Clearing Transactions C/V FBAS  APPL  SAP_FIN 
275 Table  RFOPS_GL - XREF3 Open Item Data for Clearing Transactions G/L FBAS  APPL  SAP_FIN 
276 Table  RFOPS_TAB - XREF3 Component Category for Line Item Category POSTAB_LINE FBAS  APPL  SAP_FIN 
277 Table  RFPOS - XREF3 Line Item data for Customer/Vendor/G/L Account FBAS  APPL  SAP_FIN 
278 Table  RFPOSEXT - XREF3 ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FREP  APPL  SAP_FIN 
279 Table  RFPOSX - XREF3 Line Item Data: RFPOS with Longer Amount Fields FREP  APPL  SAP_FIN 
280 Table  RFPOSXEXT - XREF3 ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FREP  APPL  SAP_FIN 
281 Table  RFPSD - XREF3 Line Item Data and Additional Data FBAS  APPL  SAP_FIN 
282 Table  RFQSKR06_TBL - XREF3 RFQSKR06_TBL ID-FI-KR  APPL  SAP_FIN 
283 Table  RFUMSV44_TBL_PDF - XREF3 RFUMSV44_TBL ID-FI-KR  APPL  SAP_FIN 
284 Table  RFUMS_BSEG - XREF3 Additional Fields from BSEG for RFUMSV00 VTAXREP  APPL  SAP_FIN 
285 Table  RFUMS_BSEG_PH - XREF3 Advance Return for Tax on Sales/Purchases ID-FI-PH  APPL  SAP_FIN 
286 Table  RFVIPOSTEN - XREF3 Items for Display on Tenant Account Sheet FVVI  APPL  SAP_FIN 
287 Table  RFZUA_SORT_NO_DATE_BSID - XREF3 Sort Fields for Automatic Postprocessing and BSID Entry FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
288 Table  RJIPM_BYTITLE_ACC_CT_STR - XREF3 IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) JIPM_BY_TITLE  IS-M  IS-M 
289 Table  RJIPM_BYTITLE_ACC_STR - XREF3 IS-M: By Title - Split Item (Account Assignments Per Item) JIPM_BY_TITLE  IS-M  IS-M 
290 Table  RJIPM_BYTITLE_POS_STR - XREF3 IS-M: Partial Payment Items for Clearing By Title JIPM_BY_TITLE  IS-M  IS-M 
291 Table  RNZUZPR - XREF3 IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT NPAS  IS-H  IS-H 
292 Table  SACCIT - XREF3 Fields that Flow Back into FI when Document is Closed FBAS  APPL  SAP_FIN 
293 Table  SI_FIN_GLPOS - XREF3 FIN_GLPOS_C: Standard Fields FREP  APPL  SAP_FIN 
294 Table  SI_GLPOS_N_CT - XREF3 GLPOS_N_CT: Standard Fields GLT0  APPL  SAP_FIN 
295 Table  TXI_BSID - XREF3 Accounting: Secondary Index for Customers FA_ILM  APPL  SAP_APPL 
296 Table  TXI_BSIK - XREF3 Accounting: Secondary Index for Vendors FA_ILM  APPL  SAP_APPL 
297 Table  TXI_BSIS - XREF3 Accounting: Secondary Index for G/L Accounts FA_ILM  APPL  SAP_APPL 
298 Table  UISS_S_FIPOST_CUSTITEM - REF_KEY_3 FI Posting : Customer Item UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
299 Table  UISS_S_FIPOST_ITEM - REF_KEY_3 G/L account item UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
300 Table  UISS_S_FIPOST_VENDITM - REF_KEY_3 FI Posting: Vendor Item UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
301 Table  VBSEG - XREF3 Document Parking Document Segment - General Structure FBAS  APPL  SAP_FIN 
302 Table  VBSEGA - XREF3 Document Segment for Document Parking - Asset Database FBAS  APPL  SAP_FIN 
303 Table  VBSEGD - XREF3 Document Segment for Customer Document Parking FBAS  APPL  SAP_FIN 
304 Table  VBSEGK - XREF3 Document Segment for Vendor Document Parking FBAS  APPL  SAP_FIN 
305 Table  VBSEGS - XREF3 Document Segment for Document Parking - G/L Account Database FBAS  APPL  SAP_FIN 
306 Table  VIMIIP_ZS - XREF3 Invoice Print: Invoice Items with Additional Fields FVVI  APPL  SAP_FIN 
307 Table  VIRE_ACCIT_CUT - XREF3 RE Document - Released Substitution for ACCIT FVVI  APPL  SAP_FIN 
308 Table  VPSOSEGD - XREF3 Änderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
309 Table  VPSOSEGK - XREF3 Änderungsbelegstruktur; generiert durch RSSCD000 FMFI  EA-PS  EA-PS 
310 Table  VPSOSEGS - XREF3 Change Document Structure; Generated by RSSCD000 FMFI  EA-PS  EA-PS 
311 Table  WB2_ALV_AC_ITEM - XREF3 ALV Display Item Data Accounting WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
312 Table  WB2_ALV_IV_HEAD - XREF3 ALV Display Document Header Incoming Invoice WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
313 Table  WB2_BSEG - XREF3 Accounting Document Segment WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
314 Table  WB2_RBKP - XREF3 Document Header: Invoice Receipt WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
315 Table  WTY_FI_ACAP09 - REF_KEY_3 Creditor Line FI Document BADI Change ISAUTO_WTY  EA-ISSE  EA-APPL 
316 Table  WTY_FI_ACAR09 - REF_KEY_3 Debitor Line FI Document BADI Change ISAUTO_WTY  EA-ISSE  EA-APPL 
317 Table  WTY_FI_ACGL09 - REF_KEY_3 G/L Account Line FI Document BADI Change ISAUTO_WTY  EA-ISSE  EA-APPL