Where Used List (Table) for SAP ABAP Data Element XSKRL (Indicator: Line item not liable to cash discount?)
SAP ABAP Data Element XSKRL (Indicator: Line item not liable to cash discount?) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /BEV3/CH1030BSG1 - XSKRL Document Segment CH Event Ledger Part1 /BEV3/CH  EA-CP  EA-APPL 
2 Table  /SAPNEA/J_SC_RBSEG_ST - XSKRL RBSEG structure used for SCC /SAPNEA/J_SC1  EA-SCM  EA-APPL 
3 Table  ACCBAPIFD1 - CSHDIS_IND ACC BAPIs: Excess Line Item Fields ACID  APPL  SAP_FIN 
4 Table  ACCBAPIFD5 - CSHDIS_IND ACC BAPIs: Surplus Amount of Accounting Document Line Items ACID_PI  PI_APPL  SAP_FIN 
5 Table  ACCIT - XSKRL Accounting Interface: Item Information FBAS  APPL  SAP_FIN 
6 Table  ACCIT_FI - XSKRL FI: Interface to Accounting: Item Information FBAS  APPL  SAP_FIN 
7 Table  ACCIT_GLX - XSKRL FI: Interface to Accounting: Item Information GBAS  APPL  SAP_FIN 
8 Table  ACGL_ITEM - XSKRL Structure for Table Control: G/L Account Entry FFE  APPL  SAP_FIN 
9 Table  BAPIACGL01 - CSHDIS_IND Posting in Accounting: Billing Document (Item) BAC  ABA  SAP_ABA 
10 Table  BAPIACGL03 - CSHDIS_IND Posting in FI/CO: Invoice Receipt (Item) ACID  APPL  SAP_FIN 
11 Table  BAPIACGL09 - CSHDIS_IND G/L account item ACID_PI  PI_APPL  SAP_FIN 
12 Table  BAPI_INCINV_CREATE_GL_ACCOUNT - CSHDIS_IND Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) MRM  APPL  SAP_APPL 
13 Table  BAPI_INCINV_CREATE_ITEM - CSHDIS_IND Transfer Structure for Invoice Item Data (Create) MRM  APPL  SAP_APPL 
14 Table  BAPI_INCINV_CREATE_TM_ITEM - CSHDIS_IND Transfer Structure TM Item Data Incoming Invoice (Create) MRM  APPL  SAP_APPL 
15 Table  BAPI_INCINV_DETAIL_ITEM - CSHDIS_IND Transfer Structure for Invoice Item Data (GetDetail) MRM  APPL  SAP_APPL 
16 Table  BBPIV_DRSEG_CO - XSKRL Flat DRSEG_CO for Flat DRSEG BBP_ADDON_40  PI_APPL  SAP_APPL 
17 Table  BBP_CI_IT - CSHDIS_IND Carrier Structure for Item Customer Fields BBPA  PI_APPL  SAP_APPL 
18 Table  BBP_CUF_INV_ITEM_IMS - CSHDIS_IND Solution dependent item fields for invoice check BBPA  PI_APPL  SAP_APPL 
19 Table  BBP_DRSEG - XSKRL PO Item Data for Invoice Verification - META-BAPI BBPA  PI_APPL  SAP_APPL 
20 Table  BBP_IV_IT - CSHDIS_IND BBP Invoice Line Item BBPA  PI_APPL  SAP_APPL 
21 Table  BBSEG - XSKRL Accounting Document Segment (Batch Input Structure) FBAS  APPL  SAP_FIN 
22 Table  BBSEG_DI - XSKRL Accounting Document Segment (Direct Input) FBAS  APPL  SAP_FIN 
23 Table  BBSEG_FM - XSKRL Document Segment Accounting for IS-PS(Batch Input Structure) FMFI  EA-PS  EA-PS 
24 Table  BSEG - XSKRL Accounting Document Segment FBAS  APPL  SAP_FIN 
25 Table  BSEGS - XSKRL G/L Item Transfer Structure for Single Screen Transactions FFE  APPL  SAP_FIN 
26 Table  BSEGV - XSKRL Financial Accounting Document Segment Non-Changeable Fields FBAS  APPL  SAP_FIN 
27 Table  BSEG_ALV - XSKRL Document Overview: Document Item Display in ALV Grid Control FBAS  APPL  SAP_FIN 
28 Table  BSEG_LINE - XSKRL Item Category for XBSEG_TAB FBAS  APPL  SAP_FIN 
29 Table  CKI_MR22_0250 - XSKRL Input list for debit to material, screen 0250 CKMPC  APPL  SAP_FIN 
30 Table  CKI_MR22_INPUT - XSKRL Input list for material in transaction MR22 CKMPC  APPL  SAP_FIN 
31 Table  COBL_MRM - XSKRL Account Assignment Fields for Invoice Verification MRM  APPL  SAP_APPL 
32 Table  COBL_MRM_D - XSKRL Account Assignment Fields, Logistics IV, Online MRM  APPL  SAP_APPL 
33 Table  DCFLS_ACCIT - XSKRL Decoupling: Accounting Interface: Item Information FIN_DCFL_PREPROCESSOR_DDIC  APPL  SAP_FIN 
34 Table  DRSEG - XSKRL Invoice Item (Dialog Processing) MRM  APPL  SAP_APPL 
35 Table  E2ACA1 - XSKRL Posting in Accounting: Billing Document (Item) ACID  APPL  SAP_FIN 
36 Table  E2ACA3 - XSKRL Posting in Accounting: Incoming Invoice (Item) ACID  APPL  SAP_FIN 
37 Table  E3ACA1 - XSKRL Posting in Accounting: Billing Document (Item) ACID  APPL  SAP_FIN 
38 Table  E3ACA3 - XSKRL Posting in Accounting: Incoming Invoice (Item) ACID  APPL  SAP_FIN 
39 Table  E3FISEG - XSKRL FI-IDOC: Item data for complete FI document IDOCLOGISTICS  APPL  SAP_APPL 
40 Table  EBSEG - XSKRL Doc.Segment of Fin.Accntng External Documents FBAS  APPL  SAP_FIN 
41 Table  EK08R - XSKRL Order Item Data for Invoice Verification MR  APPL  SAP_APPL 
42 Table  EK08RB - XSKRL Purchase Order History for Invoice Verification MRM  APPL  SAP_APPL 
43 Table  EK08RN - XSKRL PO Item Data for Invoice Verification (New) MR  APPL  SAP_APPL 
44 Table  EK08RZ - XSKRL Additional Data EK08RN MR  APPL  SAP_APPL 
45 Table  FAGL_BSEG_EXT - XSKRL Enhancement BSEG for Document Display FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
46 Table  FAGL_GLT0_ACCIT_EXT - XSKRL Line Information for Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
47 Table  FAGL_MIG_ALV_SPLINFO - XSKRL ALV Display of FAGL_SPLINFO FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
48 Table  FAGL_SPLINFO - XSKRL Splittling Information of Open Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
49 Table  FAGL_SPL_INTFLDS - XSKRL Fields Required Internally FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
50 Table  FAGL_SPL_SIM_ITEMS - XSKRL Simulation of Document Splitting: Line Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
51 Table  FAGL_S_ACCIT_SPL - XSKRL Split ACCIT FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
52 Table  FAGL_S_ALE_SPLINFO - XSKRL ALE Transfer Structure FAGL_DISTR_SCEN_1  ECC_FINANCIALS  SAP_FIN 
53 Table  FAGL_S_GL_ITEM_UI - CSHDIS_IND G/L Account Item FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
54 Table  FAGL_S_LINE_ITEM - CSHDIS_IND General Line Item (Transport Structure, Not Permanent) FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
55 Table  FAGL_S_LINE_ITEM_DETAIL_UI - CSHDIS_IND General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
56 Table  FAGL_S_LINE_ITEM_UI - CSHDIS_IND General Line Items (Screen Display) FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
57 Table  FAGL_S_SPL_INTFLDS - XSKRL Fields Required Internally FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
58 Table  FBSEG - XSKRL Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
59 Table  FDM_AR_BSEG - XSKRL FSCM-DM: Structure for BSEG (with Fields from BKPF) FDM_AR  PI_APPL  SAP_FIN 
60 Table  FDM_INVHISTORY_BSEGX - XSKRL Invoice History: Enhanced Structure BSEG FDM_AR_INVHISTORY  PI_APPL  SAP_FIN 
61 Table  FEB_ACCNT_SAVE - XSKRL Saving of Posting Lines for Postprocessing (Account Assign.) FIN_EB_GEN  APPL  SAP_FIN 
62 Table  FEB_ACT - XSKRL Acct Assignment Templates EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
63 Table  FEB_BSPROC_ACC_ASSIGN - XSKRL Account Assignment (Backend) EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
64 Table  FEB_BSPROC_ACC_ASSIGN_BASIC - XSKRL Account Assignment - Basic Fields EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
65 Table  FEB_BSPROC_ACC_ASSIGN_FE - XSKRL Account Assignment EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
66 Table  FEB_BSPROC_ACC_ASSIGN_SV - XSKRL Storing of Account Assignment Lines for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
67 Table  FEB_BSPROC_ACC_TMP_DETAILS - XSKRL Account Assignment Template EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
68 Table  FIN_S_GLPOS - XSKRL HANA View Structure: GL Item FREP  APPL  SAP_FIN 
69 Table  FKKRW_ACCIT - XSKRL FI-CA: Interface to FI/CO: Item information FKKI  FI-CA  FI-CA 
70 Table  FMBP - XSKRL FI-FM Transfer Structure: Fin.Accounting Document Segment FMFS_CORE  APPL  SAP_FIN 
71 Table  FMEP - XSKRL FI-FM Line Items FMBS  APPL  SAP_FIN 
72 Table  FMEPIN - XSKRL Line Item Structure for Cashflow Processor FMFS_CORE  APPL  SAP_FIN 
73 Table  FMFGGLU1 - XSKRL All fields of US-Federal ledgers 95, 96 and 97 FMFG_BLEXT_E  EA-PS  EA-PS 
74 Table  FMFG_SAV_FMUSFGA - XSKRL Saved FMUSFGA data for docs excluded from SL Repost for 600 FMFG_E  EA-PS  EA-PS 
75 Table  FMRPF_USFGX - XSKRL FM USFG Line Item Browser FMFG_RPT_E  EA-PS  EA-PS 
76 Table  FMUSFGA - XSKRL Actual line item table for US Federal Government FMFG_E  EA-PS  EA-PS 
77 Table  FMUSFGA_IS - XSKRL Information Systems view for Federal Ledger Item FMFG_RPT_E  EA-PS  EA-PS 
78 Table  FMUSFGW - XSKRL Generated Extract Structure for Table FMUSFGA FMFG_BW_E  EA-PS  EA-PS 
79 Table  FMUSFGW_ITEMS - XSKRL FMFG line item extractor FMFG_BW_E  EA-PS  EA-PS 
80 Table  FPLC - XSKRL Vendor Line Fields FMFI_EU  EA-PS  EA-PS 
81 Table  FPLD - XSKRL Structure for Payment Requests FMFI_EU  EA-PS  EA-PS 
82 Table  FPLF - XSKRL Fields for Recovery Order Customer Items FMFI_EU  EA-PS  EA-PS 
83 Table  FPLG - XSKRL Screen Fields for Customer Header Item Recovery Order FMFI_EU  EA-PS  EA-PS 
84 Table  FPLX - XSKRL Screen Fields for Payment Requests FMFI_EU  EA-PS  EA-PS 
85 Table  FUD_BSEG - XSKRL BSEG For FIN UI-Decoupling FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
86 Table  FUD_ITEM - XSKRL FI-Document Item FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
87 Table  FVBSEG - XSKRL Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
88 Table  FVVZEV - XSKRL Incoming pmnts distribution/max. amount of valid sort fields FVVD  EA-FINSERV  EA-FINSERV 
89 Table  FVVZEV_PP - XSKRL FVVZEV with Contract Number (for Payment Processing) FVVD  EA-FINSERV  EA-FINSERV 
90 Table  GLE_ECS_STR_ECS_ITEM_REP - P_XSKRL ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
91 Table  GLE_ECS_STR_ECS_ITEM_REP - M_XSKRL ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
92 Table  GLE_ECS_STR_ECS_ITEM_REP - O_XSKRL ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
93 Table  GLE_ECS_STR_FI_OUTPUT_EDIT - XSKRL FI item data (original, posted, current) corr. to ECS item AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
94 Table  GLE_ECS_STR_SREP_ITEM - O_XSKRL ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
95 Table  GLE_ECS_STR_SREP_ITEM - P_XSKRL ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
96 Table  GLE_ECS_STR_SREP_ITEM - M_XSKRL ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
97 Table  GLE_ECS_STR_SREP_ITEM_MODIF - M_XSKRL ECS: FI Line Item: Correction Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
98 Table  GLE_ECS_STR_SREP_ITEM_ORIG - O_XSKRL ECS: FI Line Item: Original Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
99 Table  GLE_ECS_STR_SREP_ITEM_POSTED - P_XSKRL ECS: FI Line Item: Posted Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
100 Table  GLE_ECS_STR_UI_ALL_DATA - XSKRL ECS: Structure for User Interface AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
101 Table  GLE_FI_ITEM_MODF - XSKRL ECS: Modified FI Line Items (Header/Item/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
102 Table  GLE_FI_ITEM_ORIG - XSKRL ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
103 Table  GLE_MCA_STR_ACCIT - XSKRL GLE MCA Accounting Interface: Item Information FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
104 Table  GLE_MCA_STR_BSEG - XSKRL MCA STR BSEG FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
105 Table  GLE_MCA_STR_BSEG_ALV - XSKRL BSEG ALV display FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
106 Table  GLE_MCA_STR_BSEG_F - XSKRL MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
107 Table  GLE_MCA_STR_BSEG_MIN - XSKRL MCA document line (reduced number of fields) FAGL_MCA_PER_GEN  ECC_FINANCIALS  SAP_FIN 
108 Table  GLE_MCA_STR_BSEG_NONKEY - XSKRL MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
109 Table  GLE_MCA_STR_FX_TRN - XSKRL MCA: Output structure report Check Parallel Currency(Rep 2) FAGL_MCA_AL_RP  ECC_FINANCIALS  SAP_FIN 
110 Table  GLE_MCA_STR_MBSEG - XSKRL GLE MCA BSEG Structure for Create Documents from Postline FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
111 Table  GLE_MCA_STR_POSTLINE - XSKRL GLE MCA Postline Structure FAGL_MCA_PER_GEN  ECC_FINANCIALS  SAP_FIN 
112 Table  GLE_MCA_STR_POSTLINE_IDX - XSKRL Postline Index FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
113 Table  GLE_MCA_STR_RESLIST_ALV - XSKRL MCA Process Result List FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
114 Table  GLE_MCA_STR_UI_POST_FIELDS - XSKRL Posting line items of screen FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
115 Table  GLE_MCA_UI_POST_FD - XSKRL General information of posting line items of screen FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
116 Table  GLE_RUNADM_STR_ACCDOC - XSKRL View MCA Documents FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
117 Table  GLE_STR_ECS_ACP_TRANSL - XSKRL Fields for Translation AC_INT_ECS_AL_ACP  ECC_FINANCIALS  SAP_FIN 
118 Table  GLE_STR_ECS_AGING_DATA - XSKRL ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
119 Table  GLE_STR_ECS_BBSEG - XSKRL Doc. Segment (Batch Input Str.) and ADB Average Activity AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
120 Table  GLE_STR_ECS_FI_ITEM_ALL_DATA - XSKRL ECS Items + FI Line Items (Header/Line Items/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
121 Table  GLE_STR_FI_ITEM - XSKRL ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
122 Table  GLE_STR_FI_ITEM_ALL_DATA - XSKRL ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
123 Table  GLE_STR_FI_ITEM_DATA - XSKRL FI Line Items: Data for Accounting Interface (ACCIT) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
124 Table  GLFAST - XSKRL G/L account fast entry FMFI_EU  EA-PS  EA-PS 
125 Table  GLFLEXA - XSKRL Flexible general ledger: Actual line items GLT0  APPL  SAP_FIN 
126 Table  GLPOSCCT_STD - XSKRL Standard fields for V_GLPOS_C_CT GLT0  APPL  SAP_FIN 
127 Table  GLPOSNCT_STD - XSKRL Standard fields for V_GLPOS_N_CT GLT0  APPL  SAP_FIN 
128 Table  GLPOS_C_CT - XSKRL FI Document: Entry View GLT0  APPL  SAP_FIN 
129 Table  GLPOS_N_CT - XSKRL New General Ledger: Line Item with Currency Type GLT0  APPL  SAP_FIN 
130 Table  GRIRPOS - XSKRL GR/IR Items to be Cleared CKMLGRIR  APPL  SAP_APPL 
131 Table  GSEG - XSKRL Offsetting Items for B-Segment in Reporting FREP  APPL  SAP_FIN 
132 Table  IDCN_S_DOCALV - XSKRL Accounting Document at Segment Level ID-FI-CN  APPL  SAP_FIN 
133 Table  IDITSR_ASSIGN - XSKRL Document table used for the CBR Austria ID-FI  APPL  SAP_FIN 
134 Table  IFMREQLINE - XSKRL Struktur VBSEG FMKO  EA-PS  EA-PS 
135 Table  IFMUSFG_FMUSFGA - XSKRL Actual line item table FMFG_RPT_E  EA-PS  EA-PS 
136 Table  INCL_EEW_SSF_INV_ITM - CSHDIS_IND SAP internal enhancement for item BBPA  PI_APPL  SAP_APPL 
137 Table  INVFO - XSKRL Display Structure for Contract Account Line Items FFE  APPL  SAP_FIN 
138 Table  IPM_CR_LIST_ITEM - XSKRL Item Structure for List Display of IPM Transfer Postings FI_GL_CAE_IPM_TOOLS  EA-FIN  EA-FIN 
139 Table  IPRQI - XSKRL Items from a Payment Request (External Interface) FMFI_EU  EA-PS  EA-PS 
140 Table  IVE_S_INCINV_ACCOUNTING - XSKRL Incoming Invoice: Accounting information OPS_SE_IV  APPL  SAP_APPL 
141 Table  IVE_S_INCINV_ITEM - XSKRL Incoming Invoice: Item information OPS_SE_IV  APPL  SAP_APPL 
142 Table  IVE_S_INCINV_MATERIAL - XSKRL Incoming Invoice: Material Postings OPS_SE_IV  APPL  SAP_APPL 
143 Table  JJSFI1IT - XSKRL IS-M/AM: FI Transfer Structure - Item JAS  IS-M  IS-M 
144 Table  J_1B_EXTRACTOR_BSEG - XSKRL Structure to allow creation of BSEG table extractor J1BA  APPL  SAP_APPL 
145 Table  KMZEI - XSKRL FI: Account Assignment Model Item Information FBAS  APPL  SAP_FIN 
146 Table  KOMK3 - XSKRL Communications Table in FI - G/L Account Line Items VF  APPL  SAP_APPL 
147 Table  KOMK3_FI - XSKRL Communication Table in FI G/L Account Items (FI Internal) FBAS  APPL  SAP_FIN 
148 Table  KOMU - XSKRL Account Assignment Templates for G/L Account Items FFE  APPL  SAP_FIN 
149 Table  MCRBCHAR - XSKRL Characteristics in an Invoice Document MRM  APPL  SAP_APPL 
150 Table  MCRBCO - XSKRL Controlling data MRM  APPL  SAP_APPL 
151 Table  MCRBITM - XSKRL Item Data MRM  APPL  SAP_APPL 
152 Table  MCRBMA - XSKRL Material Line Items MRM  APPL  SAP_APPL 
153 Table  MCRSEG - XSKRL CS: Invoice Document - Item Segment MCW  APPL  SAP_APPL 
154 Table  MMDA_IM_S_BSEG - XSKRL table similar to BSEG for MMDA Inventory Analysis MMDA  PI_APPL  SAP_APPL 
155 Table  MRMRBCO - XSKRL Change document structure; generated by RSSCD000 MRM  APPL  SAP_APPL 
156 Table  MRMRBMA - XSKRL Change Document Structure; Generated by RSSCD000 MRM  APPL  SAP_APPL 
157 Table  MRMRSEG - XSKRL Change document structure; generated by RSSCD000 MRM  APPL  SAP_APPL 
158 Table  PSO02S - XSKRL Structure Payment Request - G/L Account Information FMFI  EA-PS  EA-PS 
159 Table  PSO03S - XSKRL Payment Request Structure (Local Authority Screen) FMFI  EA-PS  EA-PS 
160 Table  PSOSEG - XSKRL Document Parking Document Segment FMFI  EA-PS  EA-PS 
161 Table  PSOSEGA - XSKRL Document Segment for Assets Document Parking FMFI  EA-PS  EA-PS 
162 Table  PSOSEGS - XSKRL Recurring Request Document Segment, G/L Accounts FMFI  EA-PS  EA-PS 
163 Table  RBCO - XSKRL Document Item, Incoming Invoice, Account Assignment MRM  APPL  SAP_APPL 
164 Table  RBDRSEG - XSKRL Batch IV: Invoice Document Items MRM  APPL  SAP_APPL 
165 Table  RBDRSEG_DT - XSKRL Batch IV: Invoice Document Items - Data Part MRM  APPL  SAP_APPL 
166 Table  RBMA - XSKRL Document Item: Incoming Invoice for Material MRM  APPL  SAP_APPL 
167 Table  RBSEG - XSKRL Document Segment Acctg (Batch Input Structure - Inv.Verif.) MR  APPL  SAP_APPL 
168 Table  REEX_PL_ITEM_L - XSKRL Posting Log: Row RE_EX_FI  EA-FIN  EA-FIN 
169 Table  REEX_PL_PLAIN_L - XSKRL Posting Log: Flat Display RE_EX_FI  EA-FIN  EA-FIN 
170 Table  RF048 - XSKRL Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate) FBAS  APPL  SAP_FIN 
171 Table  RFKORD30_S_ITEM - XSKRL Internal Document: Item Data FBAS  APPL  SAP_FIN 
172 Table  RJIPM_BYTITLE_ACC_CT_STR - XSKRL IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) JIPM_BY_TITLE  IS-M  IS-M 
173 Table  RJIPM_BYTITLE_ACC_STR - XSKRL IS-M: By Title - Split Item (Account Assignments Per Item) JIPM_BY_TITLE  IS-M  IS-M 
174 Table  RSEG - XSKRL Document Item: Incoming Invoice MRM  APPL  SAP_APPL 
175 Table  SAPI_LIV_ITEM - CSHDIS_IND Step API: Item Data For LIV Document WB2B_METHODS  EA-GLTRADE  EA-GLTRADE 
176 Table  SAPOS - XSKRL Input Fields for Invoice Fast Entry FBAS  APPL  SAP_FIN 
177 Table  SI_FIN_GLPOS - XSKRL FIN_GLPOS_C: Standard Fields FREP  APPL  SAP_FIN 
178 Table  STR_MMCR_DRSEG_CO - XSKRL MMCR_DRSEG_CO ID-CIAP-BR  APPL  SAP_FIN 
179 Table  STR_X4_RSEG - XSKRL x4_rseg ID-CIAP-BR  APPL  SAP_FIN 
180 Table  UISS_S_FIPOST_ITEM - CSHDIS_IND G/L account item UISS_MDG_ADAPTER  MDG_FND  MDG_FND 
181 Table  VBSEG - XSKRL Document Parking Document Segment - General Structure FBAS  APPL  SAP_FIN 
182 Table  VBSEGA - XSKRL Document Segment for Document Parking - Asset Database FBAS  APPL  SAP_FIN 
183 Table  VBSEGS - XSKRL Document Segment for Document Parking - G/L Account Database FBAS  APPL  SAP_FIN 
184 Table  VEBSEG - XSKRL Change Document Structure: Generated by RSSCD000 FBAS  APPL  SAP_FIN 
185 Table  VIMIIP_ZS - XSKRL Invoice Print: Invoice Items with Additional Fields FVVI  APPL  SAP_FIN 
186 Table  VPSOSEGA - XSKRL Change Document Structure; Generated by RSSCD000 FMFI  EA-PS  EA-PS 
187 Table  VPSOSEGS - XSKRL Change Document Structure; Generated by RSSCD000 FMFI  EA-PS  EA-PS 
188 Table  WB2_ALV_AC_ITEM - XSKRL ALV Display Item Data Accounting WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
189 Table  WB2_ALV_IV_ITEM - XSKRL ALV Display Invoice Verification: Item Data WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
190 Table  WB2_BSEG - XSKRL Accounting Document Segment WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
191 Table  WB2_RSEG - XSKRL Invoice Verification: Item Data WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
192 Table  WTY_FI_ACGL09 - CSHDIS_IND G/L Account Line FI Document BADI Change ISAUTO_WTY  EA-ISSE  EA-APPL