Where Used List (Table) for SAP ABAP Search Help FMBPD_COL (Budget Period)
SAP ABAP Search Help FMBPD_COL (Budget Period) is used by
pages: 1 2 
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /BEV1/SR_S_GOODSMVT_ITEM - BUDGET_PD Create MM Orders from Sales Returns /BEV1/SR  EA-CP  EA-APPL 
2 Table  /SAPNEA/MR3_ORDER_ITEM - BUDGET_PERIOD [Mobile DB] Sales order item /SAPNEA/MR3/HANDHELD_SALES  PI_APPL  SAP_APPL 
3 Table  /SAPPSPRO/S_EKCPAU - BUDGET_PD Contract Commitment Plan Account Information (MM w/SRM field /SAPPSPRO/BASIS/  APPL  SAP_APPL 
4 Table  /SAPSLL/IMSEGVB_R3_S - BUDGET_PD Dynamic Part of XIMSEG in GI/GR /SAPSLL/PLUG_IN_R3  PI_APPL  SLL_PI 
5 Table  ACCIT_AMADDACC - BUDGET_PD2 All Account Assignment Objects in Asset Accounting AA_POST  APPL  SAP_FIN 
6 Table  ACCIT_AMADDACC - BUDGET_PD All Account Assignment Objects in Asset Accounting AA_POST  APPL  SAP_FIN 
7 Table  ACCIT_DEB - BUDGET_PD Item fields for creating customer lines VF  APPL  SAP_APPL 
8 Table  ACGL_ITEM - BUDGET_PD Structure for Table Control: G/L Account Entry FFE  APPL  SAP_FIN 
9 Table  ACGL_ITEM - PBUDGET_PD Structure for Table Control: G/L Account Entry FFE  APPL  SAP_FIN 
10 Table  ADPIC_S_GOITEM - BUDGET_PD ADCI MPN: MIGO GOITEM + BADI's internal counter ADPIC  DIMP  ECC-DIMP 
11 Table  ALTD - BUDGET_PD Asset Accounting: Interface for Legacy Data Transfer AA  APPL  SAP_FIN 
12 Table  ALTD - BUDGET_PD2 Asset Accounting: Interface for Legacy Data Transfer AA  APPL  SAP_FIN 
13 Table  ANBZ - BUDGET_PD Help structure for asset line item AB  APPL  SAP_FIN 
14 Table  ANBZ - BUDGET_PD2 Help structure for asset line item AB  APPL  SAP_FIN 
15 Table  ANLAV - BUDGET_PD Asset Reporting: ANLA Fields Plus Cost Center... AA  APPL  SAP_FIN 
16 Table  ANLAV - BUDGET_PD2 Asset Reporting: ANLA Fields Plus Cost Center... AA  APPL  SAP_FIN 
17 Table  ANLP - BUDGET_PD Asset Periodic Values AB  APPL  SAP_FIN 
18 Table  ANLP - BUDGET_PD2 Asset Periodic Values AB  APPL  SAP_FIN 
19 Table  ANLZ - BUDGET_PD2 Time-Dependent Asset Allocations AA  APPL  SAP_FIN 
20 Table  ANLZ - BUDGET_PD Time-Dependent Asset Allocations AA  APPL  SAP_FIN 
21 Table  ANLZACCOUNT - BUDGET_PD2 Additional Account Assignment Objects in Asset Accounting AA_BAS_CUS  APPL  SAP_FIN 
22 Table  ANLZACCOUNT - BUDGET_PD Additional Account Assignment Objects in Asset Accounting AA_BAS_CUS  APPL  SAP_FIN 
23 Table  ANLZACCOUNT_FFF - BUDGET_PD FISTL + GEBER + FKBER + ANLZACCOUNT AA_BAS_CUS  APPL  SAP_FIN 
24 Table  ANLZACCOUNT_FFF - BUDGET_PD2 FISTL + GEBER + FKBER + ANLZACCOUNT AA_BAS_CUS  APPL  SAP_FIN 
25 Table  ANLZACCOUNT_FISTL - BUDGET_PD2 GRANT + FISTL AA_BAS_CUS  APPL  SAP_FIN 
26 Table  ANLZACCOUNT_FISTL - BUDGET_PD GRANT + FISTL AA_BAS_CUS  APPL  SAP_FIN 
27 Table  ANLZACCOUNT_FKBER - BUDGET_PD Account Assignment Objects: ANLZACCOUNT with Function Added AA_BAS_CUS  APPL  SAP_FIN 
28 Table  ANLZACCOUNT_FKBER - BUDGET_PD2 Account Assignment Objects: ANLZACCOUNT with Function Added AA_BAS_CUS  APPL  SAP_FIN 
29 Table  ANLZACCOUNT_FUF - BUDGET_PD Acct Assgnmt Objects: ANLZACCOUNT with Fund + Function Added AA_BAS_CUS  APPL  SAP_FIN 
30 Table  ANLZACCOUNT_FUF - BUDGET_PD2 Acct Assgnmt Objects: ANLZACCOUNT with Fund + Function Added AA_BAS_CUS  APPL  SAP_FIN 
31 Table  ANLZACCOUNT_FUND - BUDGET_PD Account Assignment Objects: ANLZACCOUNT with Fund Added AA_BAS_CUS  APPL  SAP_FIN 
32 Table  ANLZACCOUNT_FUND - BUDGET_PD2 Account Assignment Objects: ANLZACCOUNT with Fund Added AA_BAS_CUS  APPL  SAP_FIN 
33 Table  ANTS - BUDGET_PD2 Substructure of Asset Master Record (ANLA) AB  APPL  SAP_FIN 
34 Table  ANTS - BUDGET_PD Substructure of Asset Master Record (ANLA) AB  APPL  SAP_FIN 
35 Table  APPEND_COKEY2 - BUDGET_PD Append Structure for COKEY2 KAFF_ERP50  APPL  SAP_FIN 
36 Table  APPEND_COKEY2 - PBUDGET_PD Append Structure for COKEY2 KAFF_ERP50  APPL  SAP_FIN 
37 Table  BADI_EKP - BUDGET_PD EKP declaration for use in BADI ME  APPL  SAP_APPL 
38 Table  BADI_IMSEG - BUDGET_PD Transfer Structure for Goods Movembents for BAdI REM MD04  APPL  SAP_APPL 
39 Table  BADI_POT - BUDGET_PD POT declarations ME  APPL  SAP_APPL 
40 Table  BALTD - BUDGET_PD Interface for Legacy Data Transfer - Asset Accounting AA  APPL  SAP_FIN 
41 Table  BALTD - BUDGET_PD2 Interface for Legacy Data Transfer - Asset Accounting AA  APPL  SAP_FIN 
42 Table  BAPI2017_GM_ITEM_02 - BUDGET_PERIOD BAPI Communication Structure: Material Document Item 02 MB  APPL  SAP_APPL 
43 Table  BAPI2093_RES_HEAD_DETAIL - BUDGET_PERIOD Transfer Structure: Display/List Reservation Header MB  APPL  SAP_APPL 
44 Table  BAPIRKPF_APP - BUDGET_PERIOD Transfer Structure: Display/List Reservation Header MB  APPL  SAP_APPL 
45 Table  BAPISDITM - BUDGET_PERIOD Communication Fields: Sales Document Item VACR  APPL  SAP_APPL 
46 Table  BAPI_CJ_ITEMS - BUDGET_PERIOD Cash Journal Document Items for Transfer to BAPI CAJO  APPL  SAP_FIN 
47 Table  BBPIV_DRSEG_CO - BUDGET_PD Flat DRSEG_CO for Flat DRSEG BBP_ADDON_40  PI_APPL  SAP_APPL 
48 Table  BDIEKPO - BUDGET_PD Transfer Structure for Table EKPO ME  APPL  SAP_APPL 
49 Table  BEKPO - BUDGET_PD Transfer Structure Items for Purchasing Documents ME  APPL  SAP_APPL 
50 Table  BFKKOP - BUDGET_PD Items for accts rec/pay doc (batch input) FKKB  FI-CA  FI-CA 
51 Table  BFKKOPK - BUDGET_PD Items for accts rec/pay doc (batch input) FKKB  FI-CA  FI-CA 
52 Table  BFKKOPK_BI - BUDGET_PD Structure for events in document transfer program FKKB  FI-CA  FI-CA 
53 Table  BFKKOP_BI - BUDGET_PD Structure for events in document transfer program FKKB  FI-CA  FI-CA 
54 Table  BFKKRP3 - BUDGET_PD Returns: Manual Posting Details (Returns Lot Transfer) FKKB  FI-CA  FI-CA 
55 Table  BIW_ASSET - BUDGET_PD Asset Master Record at Given Date (ANLZ and ANLA) ARBW  PI_APPL  SAP_FIN 
56 Table  BIW_ASSET - BUDGET_PD2 Asset Master Record at Given Date (ANLZ and ANLA) ARBW  PI_APPL  SAP_FIN 
57 Table  BLZKN - BUDGET_PD Service Lines: Account Assignment (BI) ME  APPL  SAP_APPL 
58 Table  BS01SDITM - BUDGET_PERIOD Communication Fields: Sales Document Item with BOS AD_BOS_01  DIMP  ECC-DIMP 
59 Table  BSEG - BUDGET_PD Accounting Document Segment FBAS  APPL  SAP_FIN 
60 Table  BSEG - PBUDGET_PD Accounting Document Segment FBAS  APPL  SAP_FIN 
61 Table  BSEGS - PBUDGET_PD G/L Item Transfer Structure for Single Screen Transactions FFE  APPL  SAP_FIN 
62 Table  BSEGS - BUDGET_PD G/L Item Transfer Structure for Single Screen Transactions FFE  APPL  SAP_FIN 
63 Table  BSEG_ALV - BUDGET_PD Document Overview: Document Item Display in ALV Grid Control FBAS  APPL  SAP_FIN 
64 Table  BSEG_ALV - PBUDGET_PD Document Overview: Document Item Display in ALV Grid Control FBAS  APPL  SAP_FIN 
65 Table  BSEG_LINE - BUDGET_PD Item Category for XBSEG_TAB FBAS  APPL  SAP_FIN 
66 Table  BSEG_LINE - PBUDGET_PD Item Category for XBSEG_TAB FBAS  APPL  SAP_FIN 
67 Table  BWFIAA_ASSETMASTER - BUDGET_PD Asset Master Record at Given Date (ANLZ and ANLA) BWFIAA  PI_APPL  SAP_FIN 
68 Table  BWFIAA_ASSETMASTER - BUDGET_PD2 Asset Master Record at Given Date (ANLZ and ANLA) BWFIAA  PI_APPL  SAP_FIN 
69 Table  CCSS - BUDGET_PD Structure for General CO Fields KBAS_ERP50  APPL  SAP_FIN 
70 Table  CCSS - SBUDGET_PD Structure for General CO Fields KBAS_ERP50  APPL  SAP_FIN 
71 Table  CCSS - PBUDGET_PD Structure for General CO Fields KBAS_ERP50  APPL  SAP_FIN 
72 Table  CEBAN - BUDGET_PD Communication Release Strategy Determination: Requisition ME  APPL  SAP_APPL 
73 Table  CECOEJ - PBUDGET_PD CO-PA Account Based Line Items KE  APPL  SAP_FIN 
74 Table  CECOEJ - BUDGET_PD CO-PA Account Based Line Items KE  APPL  SAP_FIN 
75 Table  CECOEP - PBUDGET_PD CO-PA Account Based Line Items KE  APPL  SAP_FIN 
76 Table  CECOEP - BUDGET_PD CO-PA Account Based Line Items KE  APPL  SAP_FIN 
77 Table  CFB_BINCO_MASTER - BUDGET_PD_LS CFB Field Catalog for Batch Information Cockpit Master CFB_GENERAL  APPL  SAP_APPL 
78 Table  CIMTV - BUDGET_PD Capital investment line item settlement list structure AIMB  APPL  SAP_FIN 
79 Table  CIMTV - PBUDGET_PD Capital investment line item settlement list structure AIMB  APPL  SAP_FIN 
80 Table  CKBLP - BUDGET_PD Change Document Structure; Generated by RSSCD000 FMRE  APPL  SAP_FIN 
81 Table  CKEX2_F_POCR - BUDGET_PD Reporting Structure for Service Purchase Order CKEXECUTION  APPL  SAP_FIN 
82 Table  CMAC_BP_ITEMS - BUDGET_PD Interested information of the BP Items CMAC_E  IS-PS-CA  IS-PS-CA 
83 Table  CMAC_COL_BP_ITEMS - BUDGET_PD Collected information for Document BP Items CMAC_E  IS-PS-CA  IS-PS-CA 
84 Table  CMAC_COL_GL_ITEMS - BUDGET_PD Collected information for G/L Items CMAC_E  IS-PS-CA  IS-PS-CA 
85 Table  CMAC_EXPANDED_FEE_TYPE - BUDGET_PD Expaned Fee Type CMAC_E  IS-PS-CA  IS-PS-CA 
86 Table  CMAC_FEE_WITH_DUEDATE - BUDGET_PD Fee with Due Date CMAC_E  IS-PS-CA  IS-PS-CA 
87 Table  CMAC_FKKCL - BUDGET_PD Extended FI-CA Document Items - Clearing Items CMAC_E  IS-PS-CA  IS-PS-CA 
88 Table  CMAC_FKKEPOS - BUDGET_PD Enhanced Data for Account Balance: All Items Data CMAC_E  IS-PS-CA  IS-PS-CA 
89 Table  CMAC_FKKOP - BUDGET_PD Extended FI-CA Document Items - Business Partner CMAC_E  IS-PS-CA  IS-PS-CA 
90 Table  CMAC_FKKOPK - BUDGET_PD Extended FI-CA Document Items - G/L Account CMAC_E  IS-PS-CA  IS-PS-CA 
91 Table  CMAC_GL_ITEMS - BUDGET_PD Interested information of the G/L Items CMAC_E  IS-PS-CA  IS-PS-CA 
92 Table  CMAC_SFKKOP - BUDGET_PD Enhanced Data for displaying items in FI-CA document CMAC_E  IS-PS-CA  IS-PS-CA 
93 Table  CO23D - BUDGET_PD CO: Table Control for Reposting Line Items KIMB  APPL  SAP_FIN 
94 Table  COBL - BUDGET_PD Coding Block GKNTCORE  APPL_TOOLS  SAP_FIN 
95 Table  COBL - PBUDGET_PD Coding Block GKNTCORE  APPL_TOOLS  SAP_FIN 
96 Table  COBL_08 - BUDGET_PD Account Assignment Fields in Invoice Verification (Int. Use) MR  APPL  SAP_APPL 
97 Table  COBL_DB_INCLUDE - BUDGET_PD Include with Additional Account Assignments for DB Tables GKNT  APPL  SAP_FIN 
98 Table  COBL_EX - PBUDGET_PD Coding Block for External Applications (Not CO/FI) GKNTCORE  APPL_TOOLS  SAP_FIN 
99 Table  COBL_EX - BUDGET_PD Coding Block for External Applications (Not CO/FI) GKNTCORE  APPL_TOOLS  SAP_FIN 
100 Table  COBL_MRM - BUDGET_PD Account Assignment Fields for Invoice Verification MRM  APPL  SAP_APPL 
101 Table  COBL_MRM_D - BUDGET_PD Account Assignment Fields, Logistics IV, Online MRM  APPL  SAP_APPL 
102 Table  COCB_MSD_S_COMH_IMSEG - BUDGET_PD Assignment of Process Message to Goods Movement Data COCB_MSD  APPL  SAP_APPL 
103 Table  COEJ - BUDGET_PD CO Object: Line Items (by Fiscal Year) KACC  APPL  SAP_FIN 
104 Table  COEJ - PBUDGET_PD CO Object: Line Items (by Fiscal Year) KACC  APPL  SAP_FIN 
105 Table  COEJA - PBUDGET_PD CO Object: Line Items (by Fiscal Year; All Periods) KACC  APPL  SAP_FIN 
106 Table  COEJA - BUDGET_PD CO Object: Line Items (by Fiscal Year; All Periods) KACC  APPL  SAP_FIN 
107 Table  COEJ_ONLY - PBUDGET_PD Non-key fields only in COEJ (INCLUDE structure) KACC  APPL  SAP_FIN 
108 Table  COEJ_ONLY - BUDGET_PD Non-key fields only in COEJ (INCLUDE structure) KACC  APPL  SAP_FIN 
109 Table  COEP - PBUDGET_PD CO Object: Line Items (by Period) KACC_ERP50  APPL  SAP_FIN 
110 Table  COEP - BUDGET_PD CO Object: Line Items (by Period) KACC_ERP50  APPL  SAP_FIN 
111 Table  COEP_ONLY - BUDGET_PD Non-key fields only in COEP (INCLUDE structure) KACC_ERP50  APPL  SAP_FIN 
112 Table  COEP_ONLY - PBUDGET_PD Non-key fields only in COEP (INCLUDE structure) KACC_ERP50  APPL  SAP_FIN 
113 Table  COEP_P - BUDGET_PD CO object: Line items by period, transfer structure KBAS  APPL  SAP_FIN 
114 Table  COEP_P - PBUDGET_PD CO object: Line items by period, transfer structure KBAS  APPL  SAP_FIN 
115 Table  COKEY2 - PBUDGET_PD CO Key Subnumbers Enhancement Table KAFF_ERP50  APPL  SAP_FIN 
116 Table  COKEY2 - BUDGET_PD CO Key Subnumbers Enhancement Table KAFF_ERP50  APPL  SAP_FIN 
117 Table  COKEY_DP2 - PBUDGET_PD COKEY Include Structure for Data Part Enhancement Table KAFF_ERP50  APPL  SAP_FIN 
118 Table  COKEY_DP2 - BUDGET_PD COKEY Include Structure for Data Part Enhancement Table KAFF_ERP50  APPL  SAP_FIN 
119 Table  COKEY_DP_ISPS - BUDGET_PD COKEY Public Sector Fields (APPEND in IS-PS Add-On) KSUBKEY  APPL  SAP_FIN 
120 Table  COKEY_DP_ISPS - PBUDGET_PD COKEY Public Sector Fields (APPEND in IS-PS Add-On) KSUBKEY  APPL  SAP_FIN 
121 Table  COKEY_IS - PBUDGET_PD COKEY: All Transparent Fields KSUBKEY  APPL  SAP_FIN 
122 Table  COKEY_IS - BUDGET_PD COKEY: All Transparent Fields KSUBKEY  APPL  SAP_FIN 
123 Table  COMPMOVE - BUDGET_PD Goods Movement of Components MD04  APPL  SAP_APPL 
124 Table  CONTRLLINE - SBUDGET_PD CO: Table Control for Reposting with Reference KIMB  APPL  SAP_FIN 
125 Table  CONTRLLINE - BUDGET_PD CO: Table Control for Reposting with Reference KIMB  APPL  SAP_FIN 
126 Table  COPPP_ITM - SBUDGET_PD CO Postprocessing List - Items KIMB  APPL  SAP_FIN 
127 Table  COPPP_ITM - EBUDGET_PD CO Postprocessing List - Items KIMB  APPL  SAP_FIN 
128 Table  COSBA - BUDGET_PD CO Object: Total Variances/Results Analyses - All Periods KV  APPL  SAP_FIN 
129 Table  COSBA - PBUDGET_PD CO Object: Total Variances/Results Analyses - All Periods KV  APPL  SAP_FIN 
130 Table  COSP - BUDGET_PD CO Object: Cost Totals for External Postings KACC_ERP50  APPL  SAP_FIN 
131 Table  COSP1 - BUDGET_PD CO Object: Cost Totals for External Postings KBAS  APPL  SAP_FIN 
132 Table  COSP2 - BUDGET_PD CO Object: Cost Totals for External Postings KBAS  APPL  SAP_FIN 
133 Table  COSP3 - BUDGET_PD CO Object: Cost Totals for External Postings KACC  APPL  SAP_FIN 
134 Table  COSP4 - BUDGET_PD CO Object: Cost Totals for External Postings KACC  APPL  SAP_FIN 
135 Table  COSP5 - BUDGET_PD CO Object: Cost Totals for External Postings KACC  APPL  SAP_FIN 
136 Table  COSP6 - BUDGET_PD CO Object: Cost Totals for External Postings KACC  APPL  SAP_FIN 
137 Table  COSPA - BUDGET_PD CO Object: Cost Totals for External Postings (All Periods) KACC_ERP50  APPL  SAP_FIN 
138 Table  COSPA - PBUDGET_PD CO Object: Cost Totals for External Postings (All Periods) KACC_ERP50  APPL  SAP_FIN 
139 Table  COSPRA - PBUDGET_PD CO Object: Enhancement to COSPA for Recipe Planning KPLA  APPL  SAP_FIN 
140 Table  COSPRA - BUDGET_PD CO Object: Enhancement to COSPA for Recipe Planning KPLA  APPL  SAP_FIN 
141 Table  COSR - BUDGET_PD CO Object: Statistical Key Figure Totals KACC  APPL  SAP_FIN 
142 Table  COSR1 - BUDGET_PD CO Object: Statistical Key Figure Totals KBAS  APPL  SAP_FIN 
143 Table  COSR2 - BUDGET_PD CO Object: Statistical Key Figure Totals KACC  APPL  SAP_FIN 
144 Table  COSR3 - BUDGET_PD CO Object: Statistical Key Figure Totals KACC  APPL  SAP_FIN 
145 Table  COSR4 - BUDGET_PD CO Object: Statistical Key Figure Totals KACC  APPL  SAP_FIN 
146 Table  COSR5 - BUDGET_PD CO Object: Statistical Key Figure Totals KACC  APPL  SAP_FIN 
147 Table  COSR6 - BUDGET_PD CO Object: Statistical Key Figure Totals KACC  APPL  SAP_FIN 
148 Table  COSS - BUDGET_PD CO Object: Cost Totals for Internal Postings KACC_ERP50  APPL  SAP_FIN 
149 Table  COSS1 - BUDGET_PD CO Object: Cost Totals for Internal Postings KBAS  APPL  SAP_FIN 
150 Table  COSS2 - BUDGET_PD CO Object: Cost Totals for Internal Postings KBAS  APPL  SAP_FIN 
151 Table  COSS3 - BUDGET_PD CO Object: Cost Totals for Internal Postings KACC  APPL  SAP_FIN 
152 Table  COSS4 - BUDGET_PD CO Object: Cost Totals for Internal Postings KACC  APPL  SAP_FIN 
153 Table  COSS5 - BUDGET_PD CO Object: Cost Totals for Internal Postings KACC  APPL  SAP_FIN 
154 Table  COSS6 - BUDGET_PD CO Object: Cost Totals for Internal Postings KACC  APPL  SAP_FIN 
155 Table  COSSA - BUDGET_PD CO Object: Cost Totals for Internal Postings (All Periods) KACC_ERP50  APPL  SAP_FIN 
156 Table  COSSA - PBUDGET_PD CO Object: Cost Totals for Internal Postings (All Periods) KACC_ERP50  APPL  SAP_FIN 
157 Table  COSSA_X - PBUDGET_PD Partner object number enhancement COSSA structure KACT  APPL  SAP_FIN 
158 Table  COSSA_X - BUDGET_PD Partner object number enhancement COSSA structure KACT  APPL  SAP_FIN 
159 Table  COVJ11 - BUDGET_PD CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
160 Table  COVJ11 - PBUDGET_PD CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
161 Table  COVJ12 - PBUDGET_PD CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
162 Table  COVJ12 - BUDGET_PD CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
163 Table  COVJ21 - PBUDGET_PD CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
164 Table  COVJ21 - BUDGET_PD CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
165 Table  COVJ22 - BUDGET_PD CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
166 Table  COVJ22 - PBUDGET_PD CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
167 Table  COVJ31 - PBUDGET_PD CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
168 Table  COVJ31 - BUDGET_PD CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
169 Table  COVJ32 - BUDGET_PD CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
170 Table  COVJ32 - PBUDGET_PD CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
171 Table  COVJ41 - PBUDGET_PD CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
172 Table  COVJ41 - BUDGET_PD CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
173 Table  COVJ42 - BUDGET_PD CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
174 Table  COVJ42 - PBUDGET_PD CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
175 Table  COVJ51 - PBUDGET_PD CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
176 Table  COVJ51 - BUDGET_PD CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
177 Table  COVJ52 - PBUDGET_PD CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
178 Table  COVJ52 - BUDGET_PD CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
179 Table  COVJ61 - BUDGET_PD CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
180 Table  COVJ61 - PBUDGET_PD CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
181 Table  COVJ62 - PBUDGET_PD CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
182 Table  COVJ62 - BUDGET_PD CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
183 Table  COVJA - BUDGET_PD CO Object: Line Items by Year + Doc. Header for All Periods KACC  APPL  SAP_FIN 
184 Table  COVJA - PBUDGET_PD CO Object: Line Items by Year + Doc. Header for All Periods KACC  APPL  SAP_FIN 
185 Table  COVP11 - BUDGET_PD CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
186 Table  COVP11 - PBUDGET_PD CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
187 Table  COVP12 - PBUDGET_PD CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
188 Table  COVP12 - BUDGET_PD CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
189 Table  COVP21 - PBUDGET_PD CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
190 Table  COVP21 - BUDGET_PD CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
191 Table  COVP22 - BUDGET_PD CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
192 Table  COVP22 - PBUDGET_PD CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
193 Table  COVP31 - BUDGET_PD CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
194 Table  COVP31 - PBUDGET_PD CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
195 Table  COVP32 - BUDGET_PD CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
196 Table  COVP32 - PBUDGET_PD CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
197 Table  COVP41 - BUDGET_PD CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
198 Table  COVP41 - PBUDGET_PD CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
199 Table  COVP42 - PBUDGET_PD CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
200 Table  COVP42 - BUDGET_PD CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
201 Table  COVP51 - BUDGET_PD CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
202 Table  COVP51 - PBUDGET_PD CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
203 Table  COVP52 - BUDGET_PD CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
204 Table  COVP52 - PBUDGET_PD CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
205 Table  COVP61 - BUDGET_PD CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
206 Table  COVP61 - PBUDGET_PD CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
207 Table  COVP62 - PBUDGET_PD CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
208 Table  COVP62 - BUDGET_PD CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
209 Table  COVP_DELTA_LOG - BUDGET_PD Log of COVP Delta Queue for Error Analysis KACC_ERP50  APPL  SAP_FIN 
210 Table  COVP_DELTA_LOG - PBUDGET_PD Log of COVP Delta Queue for Error Analysis KACC_ERP50  APPL  SAP_FIN 
211 Table  COVP_EAML - BUDGET_PD Data Transfer Within FGroup BWOMD/BWOMR KBWOM1  PI_APPL  SAP_FIN 
212 Table  COVP_EAML - PBUDGET_PD Data Transfer Within FGroup BWOMD/BWOMR KBWOM1  PI_APPL  SAP_FIN 
213 Table  COVX - BUDGET_PD Field List for Comparison of Actual/Plan Line Items KBAS  APPL  SAP_FIN 
214 Table  COVX - PBUDGET_PD Field List for Comparison of Actual/Plan Line Items KBAS  APPL  SAP_FIN 
215 Table  COWB_COMP - BUDGET_PD Interface structure of goods movement CO  APPL  SAP_APPL 
216 Table  COWB_COMP_WIPB_RT - BUDGET_PD Runtime Structure for Goods Issues and Receipts WIP Batch COWIPB  APPL  SAP_APPL 
217 Table  DATA_BWOM_CST - BUDGET_PD Data Transfer Within Function Group REOM KBWOM  PI_APPL  SAP_FIN 
218 Table  DATA_REOM_CST - BUDGET_PD Data Transfer Within Function Group REOM OMIS  APPL  SAP_FIN 
219 Table  DFKKRP3 - BUDGET_PD Returns: Manual Posting Specifications FKKB  FI-CA  FI-CA 
220 Table  DFKKSUM - BUDGET_PD Posting totals from FI-CA FKKB  FI-CA  FI-CA 
221 Table  DFKKSUMOLD - BUDGET_PD Totals Records Without Account Assignment Changes FKKB  FI-CA  FI-CA 
222 Table  DTFIAA_12 - BUDGET_PD Data Transfer: Period Values Posted Depreciation BWFIAA  PI_APPL  SAP_FIN 
223 Table  DTFIAA_12 - BUDGET_PD2 Data Transfer: Period Values Posted Depreciation BWFIAA  PI_APPL  SAP_FIN 
224 Table  E1EBKN - BUDGET_PD Purchase Requisition/Reservation: Account Assignment Data MEW  APPL  SAP_APPL 
225 Table  E2EBKN - BUDGET_PD Purchase Requisition/Reservation: Account Assignment Data MEW  APPL  SAP_APPL 
226 Table  E3EBKN - BUDGET_PD Purchase Requisition/Reservation: Account Assignment Data MEW  APPL  SAP_APPL 
227 Table  E513P_FKKCL - BUDGET_PD Clearing: Item Selection for Settlement Processing EE30  IS-U/CCS  IS-UT 
228 Table  E515_FKKCL - BUDGET_PD FI-CA pmnt program - structure for exit 0610 and exit 0620 EE30  IS-U/CCS  IS-UT 
229 Table  E516_FKKCL - BUDGET_PD Clearing: Structure for External Deriv. of Character. FKKB  FI-CA  FI-CA 
230 Table  EABPS - BUDGET_PD Sub-BB Plan EE25  IS-U/CCS  IS-UT 
231 Table  EABPSGR - BUDGET_PD Transfer Structure for Grouping EABPS in Event R403 EE21  IS-U/CCS  IS-UT 
232 Table  EECIC_OBJ_LIST_1 - BUDGET_PD Account Overview EE_CRM_CIC  FI-CA  FI-CA 
233 Table  EECIC_OBJ_LIST_2 - BUDGET_PD Account Balance Display - Output (Level 2) EE_CRM_CIC  FI-CA  FI-CA 
234 Table  EEDEREGMAOP - BUDGET_PD items for Dunning Program for IS-U Deregulation EE_DEREG_INV  IS-U/CCS  IS-UT 
235 Table  EHP4_EKPODATA_BUDGET_PD - BUDGET_PD Budget Period ME  APPL  SAP_APPL 
236 Table  EHP4_FMBP - PBUDGET_PD FM: Budget Period FBAS  APPL  SAP_FIN 
237 Table  EHP4_FMBP - BUDGET_PD FM: Budget Period FBAS  APPL  SAP_FIN 
238 Table  EINR_S_POT - BUDGET_PD Order Items for Internal Processing in SAPLEINR ME  APPL  SAP_APPL 
239 Table  EK05A - BUDGET_PD Communication Area Purchasing - Financial Accounting ME  APPL  SAP_APPL 
240 Table  EKCPA - BUDGET_PD Purchasing Contract Commitment Plan Account Assignment Data ME  APPL  SAP_APPL 
241 Table  EKCPADATA - BUDGET_PD Purchasing Contract Commitment Plan Account Assignment Info ME  APPL  SAP_APPL 
242 Table  EKCPAU - BUDGET_PD EKCPA with Update Indicator ME  APPL  SAP_APPL 
243 Table  EKCPA_SEL - BUDGET_PD Selection Structure for EKCPA ME  APPL  SAP_APPL 
244 Table  EKPO - BUDGET_PD Purchasing Document Item ME  APPL  SAP_APPL 
245 Table  EKPODATA - BUDGET_PD Purchasing Document Item: Data Part ME  APPL  SAP_APPL 
246 Table  EKPOOAITEM - BUDGET_PD Outline Agreement Item Data (Internal Structure) MECR  PI_APPL  SAP_APPL 
247 Table  EKPO_SPLITT - BUDGET_PD Split Items WB2B  EA-GLTRADE  EA-GLTRADE 
248 Table  EXPD_EKPO_LINE - BUDGET_PD Structure for Selection of a PO Item EXPD  EA-PLM  EA-APPL 
249 Table  EXPD_INPUT - BUDGET_PD Expediting Input Structure EXPD  EA-PLM  EA-APPL 
250 Table  EXPD_LINE - BUDGET_PD Line Structure in Progress Tracking Order EXPD  EA-PLM  EA-APPL 
251 Table  EXPD_OBJ - BUDGET_PD Object Data for Progress Tracking EXPD  EA-PLM  EA-APPL 
252 Table  EXP_INPUT_DATA - BUDGET_PD Progress Tracking Data for Order EXPD  EA-PLM  EA-APPL 
253 Table  FAGL_BSEG_EXT - BUDGET_PD Enhancement BSEG for Document Display FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
254 Table  FAGL_BSEG_EXT - PBUDGET_PD Enhancement BSEG for Document Display FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
255 Table  FBPD - BUDGET_PD Budget Period FMRP_CORE  APPL  SAP_FIN 
256 Table  FBSEG - PBUDGET_PD Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
257 Table  FBSEG - BUDGET_PD Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
258 Table  FCOM_S_COSP_AND_COSS - BUDGET_PD Fields of Tables COSP and COSS FCOM_GLFLEX_REP_INTEGRATION  ECC_FINANCIALS  SAP_FIN 
259 Table  FCOM_S_HRKFT_FIELD - BUDGET_PD Redundant Data from HRKFT for CO Totals Records FCOM_SUBKEY2  APPL  SAP_FIN 
260 Table  FCOM_S_INCL_BUDGET_PERIOD - PBUDGET_PD Include for Budget Period FCOM_SUBKEY2_BP  APPL  SAP_FIN 
261 Table  FCOM_S_INCL_BUDGET_PERIOD - BUDGET_PD Include for Budget Period FCOM_SUBKEY2_BP  APPL  SAP_FIN 
262 Table  FCOM_S_SUBKEY2_FIELDS - BUDGET_PD Derived Characteristics Encrypted in SUBKEY2 FCOM_SUBKEY2  APPL  SAP_FIN 
263 Table  FCOM_S_SUBKEY2_SENDER - BUDGET_PD Derived Characteristics Encrypted in SUBKEY2 FCOM_SUBKEY2  APPL  SAP_FIN 
264 Table  FDM_AR_BSEG - BUDGET_PD FSCM-DM: Structure for BSEG (with Fields from BKPF) FDM_AR  PI_APPL  SAP_FIN 
265 Table  FDM_AR_BSEG - PBUDGET_PD FSCM-DM: Structure for BSEG (with Fields from BKPF) FDM_AR  PI_APPL  SAP_FIN 
266 Table  FDM_INVHISTORY_BSEGX - BUDGET_PD Invoice History: Enhanced Structure BSEG FDM_AR_INVHISTORY  PI_APPL  SAP_FIN 
267 Table  FDM_INVHISTORY_BSEGX - PBUDGET_PD Invoice History: Enhanced Structure BSEG FDM_AR_INVHISTORY  PI_APPL  SAP_FIN 
268 Table  FEB_ACCNT_SAVE - BUDGET_PD Saving of Posting Lines for Postprocessing (Account Assign.) FIN_EB_GEN  APPL  SAP_FIN 
269 Table  FEB_ACT - BUDGET_PD Acct Assignment Templates EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
270 Table  FEB_BSPROC_ACC_ASSIGN - BUDGET_PD Account Assignment (Backend) EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
271 Table  FEB_BSPROC_ACC_ASSIGN_FE - BUDGET_PD Account Assignment EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
272 Table  FEB_BSPROC_ACC_ASSIGN_SV - BUDGET_PD Storing of Account Assignment Lines for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
273 Table  FEB_BSPROC_ACC_TMP_DETAILS - BUDGET_PD Account Assignment Template EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
274 Table  FEB_BSPROC_COBL - BUDGET_PD Account Assignment Block for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
275 Table  FFBP - BUDGET_PD Assignments of Funds to Budget Periods FMRP_CORE  APPL  SAP_FIN 
276 Table  FIAA_SALVTAB_RAPOST - BUDGET_PD Internal Table for ALV in Report RAPOST2000 AA_POST  APPL  SAP_FIN 
277 Table  FIAA_SALVTAB_RAPOST - BUDGET_PD2 Internal Table for ALV in Report RAPOST2000 AA_POST  APPL  SAP_FIN 
278 Table  FKKCL - BUDGET_PD Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
279 Table  FKKCLM - BUDGET_PD Item Processing Output Structure FKKB  FI-CA  FI-CA 
280 Table  FKKCLRINFO - BUDGET_PD Used for Printing Clearing Information FKKB  FI-CA  FI-CA 
281 Table  FKKCL_2220 - BUDGET_PD Exit Structure for Original Item of Collective Bill FKKB  FI-CA  FI-CA 
282 Table  FKKCL_2620 - BUDGET_PD Event 2620: Calculation of Interest in Invoicing FKKINV  FI-CA  FI-CA 
283 Table  FKKCL_2622 - BUDGET_PD Event 2622: Calc. of Int. on Cash Security Deps in Invoicing FKKINV  FI-CA  FI-CA 
284 Table  FKKCL_2625 - BUDGET_PD Event 2625: Debit Entry of Statistical Documents FKKINV  FI-CA  FI-CA 
285 Table  FKKCL_2628 - BUDGET_PD Event 2628: Activation of Postings in Invoicing FKKINV  FI-CA  FI-CA 
286 Table  FKKCL_2630 - BUDGET_PD Event 2630: Account Maintenance in Invoicing FKKINV  FI-CA  FI-CA 
287 Table  FKKCL_2631 - BUDGET_PD Event 2631: Create Clearing Proposal FKKINV  FI-CA  FI-CA 
288 Table  FKKCL_2635 - BUDGET_PD Event 2635: Selection of Subitems in Invoicing FKKINV  FI-CA  FI-CA 
289 Table  FKKCL_2650 - BUDGET_PD Event 2650: Customer-Specific Clearing Items FKKINV  FI-CA  FI-CA 
290 Table  FKKCL_2656 - BUDGET_PD Event 2656: Selection of Payments FKKINV  FI-CA  FI-CA 
291 Table  FKKCL_E113_01 - BUDGET_PD Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
292 Table  FKKCL_E113_02 - BUDGET_PD Clearing: Clear Items Without Subsequent Posting FKKB  FI-CA  FI-CA 
293 Table  FKKCL_E115 - BUDGET_PD Clearing: Structure for External Item Assignment FKKB  FI-CA  FI-CA 
294 Table  FKKCL_E126 - BUDGET_PD Payment Run: Structure for External Character Derivation FKKB  FI-CA  FI-CA 
295 Table  FKKCL_T2617 - BUDGET_PD Event TFK2617: Determination of Charges and Discounts FKKINV  FI-CA  FI-CA 
296 Table  FKKCL_T2618 - BUDGET_PD Event TFK2618_RDO: Selection of Rounding Items FKKINV  FI-CA  FI-CA 
297 Table  FKKCL_TFK113F - BUDGET_PD Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
298 Table  FKKDOC_AFKKOP - BUDGET_PD FI-CA Document: Canceled Business Partner Items FKKB  FI-CA  FI-CA 
299 Table  FKKEPOS - BUDGET_PD Account Balance: All Item Data FKKB  FI-CA  FI-CA 
300 Table  FKKINVDOC_I_2612 - BUDGET_PD Event 2612: Ext. Acct Assignment of Invoicing/Posting Item FKKINV  FI-CA  FI-CA 
301 Table  FKKINV_CL - BUDGET_PD Invoicing: Clearing Items for Document (FKKCL) FKKINV  FI-CA  FI-CA 
302 Table  FKKINV_COBL - BUDGET_PD Invoicing Account Assignment Block FKKINV  FI-CA  FI-CA 
303 Table  FKKINV_OP - BUDGET_PD Invoicing: Business Partner Items (FKKOP) FKKINV  FI-CA  FI-CA 
304 Table  FKKINV_OPK - BUDGET_PD Invoicing: General Ledger Items (FKKOPK) FKKINV  FI-CA  FI-CA 
305 Table  FKKINV_POSTACC - BUDGET_PD Invoicing Account Assignment Block FKKINV  FI-CA  FI-CA 
306 Table  FKKINV_POSTACC_ASSIGN - BUDGET_PD Account Assignment Fields of Posting Items in Invoicing FKKINV  FI-CA  FI-CA 
307 Table  FKKINV_POSTITEM - BUDGET_PD Internal Work Structure: Posting Document Data FKKINV  FI-CA  FI-CA 
308 Table  FKKMAGRP - BUDGET_PD FI-CA dunning: Groups used in the dunning program FKKB  FI-CA  FI-CA 
309 Table  FKKMAVS - BUDGET_PD FI-CA dunning: Determine dunning proposal FKKB  FI-CA  FI-CA 
310 Table  FKKOP - BUDGET_PD Business Partner Items in Contract Account Document FKKB  FI-CA  FI-CA 
311 Table  FKKOPALV - BUDGET_PD ALV: Business Partner Items for Open Item Accting Doc FKKB  FI-CA  FI-CA 
312 Table  FKKOPK - BUDGET_PD G/L Account Items in Open Item Account Document FKKB  FI-CA  FI-CA 
313 Table  FKKOPKALV - BUDGET_PD ALV: G/L Items for Open Item Accting Document FKKB  FI-CA  FI-CA 
314 Table  FKKOPKLST - BUDGET_PD Document: Displayable Fields (General Ledger Items) FKKB  FI-CA  FI-CA 
315 Table  FKKOPK_2611 - BUDGET_PD Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
316 Table  FKKOPK_2650 - BUDGET_PD Event 2650: Customer-Specific General Ledger Items FKKINV  FI-CA  FI-CA 
317 Table  FKKOPK_BI - BUDGET_PD Structure for events in document transfer program FKKB  FI-CA  FI-CA 
318 Table  FKKOPLST - BUDGET_PD Document: Displayable Fields (Business Partner Items) FKKB  FI-CA  FI-CA 
319 Table  FKKOPRL - BUDGET_PD Fields for New Receivables Items after Returns FKKB  FI-CA  FI-CA 
320 Table  FKKOPT - BUDGET_PD Add text information to FKKOP FKKB  FI-CA  FI-CA 
321 Table  FKKOP_2611 - BUDGET_PD Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
322 Table  FKKOP_2640 - BUDGET_PD Event 2640: Business Partner Item for Due Date Determination FKKINV  FI-CA  FI-CA 
323 Table  FKKOP_2641 - BUDGET_PD Event 2641: Payment Method Determination FKKINV  FI-CA  FI-CA 
324 Table  FKKOP_2650 - BUDGET_PD Event 2650: Customer-Specific Business Partner Items FKKINV  FI-CA  FI-CA 
325 Table  FKKOP_BI - BUDGET_PD Structure for events in document transfer program FKKB  FI-CA  FI-CA 
326 Table  FKKOP_COPY - BUDGET_PD Simulated Cleared OIs as Copy of Bus. Partner's OIs FKKB  FI-CA  FI-CA 
327 Table  FKKOP_FKKCOLL - BUDGET_PD Business Partner Item Plus Collection Item FKKB  FI-CA  FI-CA 
328 Table  FKKOP_INIT - BUDGET_PD To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1 FKKB  FI-CA  FI-CA 
329 Table  FKKOP_R402 - BUDGET_PD Open Item Structure for New Items of Event R402 EE21  IS-U/CCS  IS-UT 
330 Table  FKKOP_REP - BUDGET_PD Selection for Open Items FKKB  FI-CA  FI-CA 
331 Table  FKKORDERALV - BUDGET_PD Requests: Structure for ALV Grid FKK_ORDER  FI-CA  FI-CA 
332 Table  FKKORDERALVPOS - BUDGET_PD Requests: Structure for ALV Grid with Version FKK_ORDER  FI-CA  FI-CA 
333 Table  FKKORDERALV_STYLE - BUDGET_PD Requests: Structure for ALV Grid with Style Table FKK_ORDER  FI-CA  FI-CA 
334 Table  FKKORDERDYNP_POS - BUDGET_PD Requests: Screen Fields for Item Data FKK_ORDER  FI-CA  FI-CA 
335 Table  FKKORDERPOS - BUDGET_PD Requests: Items FKK_ORDER  FI-CA  FI-CA 
336 Table  FKKPY_0590 - BUDGET_PD Manual Clearing: Structure for Event 0610 FKKB  FI-CA  FI-CA 
337 Table  FKKPY_0600 - BUDGET_PD FI-CA Payment Program - Structure for Event 0600 FKKB  FI-CA  FI-CA 
338 Table  FKKPY_0601 - BUDGET_PD Payment Program: Structure for Event 0601 FKKB  FI-CA  FI-CA 
339 Table  FKKPY_0610 - BUDGET_PD FI-CA Pmnt Program - Structure for Events 0610 and 0620 FKKB  FI-CA  FI-CA 
340 Table  FKKPY_0625 - BUDGET_PD Payment Program: Structure for Event 0625 FKKB  FI-CA  FI-CA 
341 Table  FKKPY_0630_ITEMS - BUDGET_PD Payment Program: Structure for Event 0630 (Items) FKKB  FI-CA  FI-CA 
342 Table  FKKPY_0650 - BUDGET_PD Payment Program: Structure for Event 0650 FKKB  FI-CA  FI-CA 
343 Table  FKKQS - BUDGET_PD Withholding Tax Data FKKB  FI-CA  FI-CA 
344 Table  FKKSD_FKKCL - BUDGET_PD FI-CA: Clearing Items Enhanced for SD Down Payments FKKI  FI-CA  FI-CA 
345 Table  FKKSUM - BUDGET_PD Reconciliation of Totals Records FKKB  FI-CA  FI-CA 
346 Table  FKKSUMKEY - BUDGET_PD DFKKSUM Logical Key For Corrections FKKB  FI-CA  FI-CA 
347 Table  FKKWH_LOGTYP - BUDGET_PD Locks for Function Group FKW2 FKKB  FI-CA  FI-CA 
348 Table  FKKZWFPOS - BUDGET_PD Items to be Adjusted FKKB  FI-CA  FI-CA 
349 Table  FKK_ABS_ITEMS - BUDGET_PD Structure OI, G/L Account Items, Clearing for Reconciliation FKKB  FI-CA  FI-CA 
350 Table  FKK_ABS_OP - BUDGET_PD Business Partner Document Item for Reconciliation FKKB  FI-CA  FI-CA 
351 Table  FKK_ABS_OPK - BUDGET_PD General Ledger Document Item for Reconciliation FKKB  FI-CA  FI-CA 
352 Table  FKK_ABS_SUM - BUDGET_PD Totals Record Structure for Reconciliation FKKB  FI-CA  FI-CA 
353 Table  FKK_CR_FKKCL - BUDGET_PD Open Items Enhanced with Credit Segment FKKCR  FI-CA  FI-CA 
354 Table  FKK_GL20_ALV - BUDGET_PD Structure for G/L Reconciliation FKKB  FI-CA  FI-CA 
355 Table  FKK_INT_ITEM_CHOSEN - BUDGET_PD Structure for Calculating Interest on Selected Items FKKB  FI-CA  FI-CA 
356 Table  FKK_SUM_OP - BUDGET_PD Open Item Structure; Clearing for Reconciliation FKKB  FI-CA  FI-CA 
357 Table  FKK_SUM_OPK - BUDGET_PD Structure OI, G/L Account Items, Clearing for Reconciliation FKKB  FI-CA  FI-CA 
358 Table  FMBUDGETPD - BUDGET_PD FM: Budget Period Master Data FMMD_CORE  APPL  SAP_FIN 
359 Table  FMCACOLLXML_FKKOP - BUDGET_PD Business Partner Items in Contract Account Document FMCAD  IS-PS-CA  IS-PS-CA 
360 Table  FMCA_COV_EPOS - BUDGET_PD Structure for Item List FMCA_COV  IS-PS-CA  IS-PS-CA 
361 Table  FMCFSB - BUDGET_PD FM - CF: Carryforward rules FMBS  APPL  SAP_FIN 
362 Table  FMCFSB - BUDGET_PD_E FM - CF: Carryforward rules FMBS  APPL  SAP_FIN 
363 Table  FMCHA1 - SBUDGET_PD Work List for Reassignment Tool FMFS_CORE  APPL  SAP_FIN 
364 Table  FMCHA1 - EBUDGET_PD Work List for Reassignment Tool FMFS_CORE  APPL  SAP_FIN 
365 Table  FMDIMENSIONS - BUDGET_PD Funds Management Account Assignments FMFS_CORE  APPL  SAP_FIN 
366 Table  FMDT_ANTS_WITH_FIPEX - BUDGET_PD Structure ANTS with FIPEX FMFS_E  EA-PS  EA-PS 
367 Table  FMDT_ANTS_WITH_FIPEX - BUDGET_PD2 Structure ANTS with FIPEX FMFS_E  EA-PS  EA-PS 
368 Table  FMEF_IF_POSITION - BUDGET_PD Item Data FMEF  APPL  SAP_FIN 
369 Table  FMEF_IF_POS_ACCOUNTING - BUDGET_PD Account Assignment Data of an Earmarked Fund FMEF  APPL  SAP_FIN 
370 Table  FMEF_OIDATA - BUDGET_PD Commitment Interface Data Earmarked Funds FMEF  APPL  SAP_FIN 
371 Table  FMFMIT2 - RBUDGET_PD FIFM: Internal Structure in Reporting FMRP_CORE  APPL  SAP_FIN 
372 Table  FMFUNDBPD - BUDGET_PD FM: Assignments of Funds to Budget Periods FMMD_CORE  APPL  SAP_FIN 
373 Table  FMII1 - BUDGET_PD Allocation of CO Acct Asst to FM Acct Asst FMCO_CORE  APPL  SAP_FIN 
374 Table  FMPPFUND - BUDGET_PD Items for Partial Payment by Fund Process FMPP_CORE_E  APPL  SAP_FIN 
375 Table  FMPP_ALV_REF - BUDGET_PD Partial Payment by Fund: Reference for ALV-Grid FMPP_CORE_E  APPL  SAP_FIN 
376 Table  FMZUOB - BUDGET_PD Allocation of CO Object to FM Account Assignment FMCO_CORE  APPL  SAP_FIN 
377 Table  FRM_EKPOVB_T - BUDGET_PD Order Items: Open Delivery Quantities WFRM  APPL  SAP_APPL 
378 Table  FRM_GR_EKPO_EXTENDED_TYPE - BUDGET_PD Extended EKPO Structure for Goods Receipt Checks WFRM  APPL  SAP_APPL 
379 Table  FRM_LIPSVB_EXTENDED_T - BUDGET_PD Extended Structure for SLS Use in Shipping WFRM  APPL  SAP_APPL 
380 Table  FVVZEV - PBUDGET_PD Incoming pmnts distribution/max. amount of valid sort fields FVVD  EA-FINSERV  EA-FINSERV 
381 Table  FVVZEV - BUDGET_PD Incoming pmnts distribution/max. amount of valid sort fields FVVD  EA-FINSERV  EA-FINSERV 
382 Table  FVVZEV_PP - PBUDGET_PD FVVZEV with Contract Number (for Payment Processing) FVVD  EA-FINSERV  EA-FINSERV 
383 Table  FVVZEV_PP - BUDGET_PD FVVZEV with Contract Number (for Payment Processing) FVVD  EA-FINSERV  EA-FINSERV 
384 Table  GLE_MCA_STR_MBSEG - BUDGET_PD GLE MCA BSEG Structure for Create Documents from Postline FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
385 Table  GLE_MCA_STR_MBSEG - PBUDGET_PD GLE MCA BSEG Structure for Create Documents from Postline FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
386 Table  GOCOBL - BUDGET_PD MMIM Enjoy: CO Data MB  APPL  SAP_APPL 
387 Table  GOCOBL1 - BUDGET_PD MMIM Enjoy: CO Data Entered on Screen MB  APPL  SAP_APPL 
388 Table  GOCOMP - BUDGET_PD Components for Subcontracting MB  APPL  SAP_APPL 
389 Table  GOITEM - BUDGET_PD MMIM Enjoy: Item Data MB  APPL  SAP_APPL 
390 Table  GRIRPOS - BUDGET_PD GR/IR Items to be Cleared CKMLGRIR  APPL  SAP_APPL 
391 Table  GSEG - BUDGET_PD Offsetting Items for B-Segment in Reporting FREP  APPL  SAP_FIN 
392 Table  GSEG - PBUDGET_PD Offsetting Items for B-Segment in Reporting FREP  APPL  SAP_FIN 
393 Table  IA1KBLP - BUDGET_PD Additional Fields for the KBLP Tables and Others FMRE  APPL  SAP_FIN 
394 Table  ICL_CDDOCCI - BUDGET_PD Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
395 Table  ICL_CDDOCI - BUDGET_PD Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
396 Table  ICL_CDDOCOI - BUDGET_PD Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
397 Table  ICL_SUBROPAID_S_AL - BUDGET_PD Incoming Payments ICL_SUBROGATION_AL  FS-CM  INSURANCE 
398 Table  ICL_SUBROPAID_S_UI - BUDGET_PD Incoming Payments ICL_SUBROGATION_UI  FS-CM  INSURANCE 
399 Table  IDCN_S_DOCALV - BUDGET_PD Accounting Document at Segment Level ID-FI-CN  APPL  SAP_FIN 
400 Table  IDCN_S_DOCALV - PBUDGET_PD Accounting Document at Segment Level ID-FI-CN  APPL  SAP_FIN 
401 Table  IDITSR_ASSIGN - PBUDGET_PD Document table used for the CBR Austria ID-FI  APPL  SAP_FIN 
402 Table  IDITSR_ASSIGN - BUDGET_PD Document table used for the CBR Austria ID-FI  APPL  SAP_FIN 
403 Table  IFKKFMOBJ - BUDGET_PD FM Account Assignments for FI-CA Including Type FKKFMUPD_CORE  APPL  SAP_FIN 
404 Table  IFKKFMOBJK - BUDGET_PD Funds Management Account Assignments for FI-CA FKKFMUPD_CORE  APPL  SAP_FIN 
405 Table  IFMFG_MM_PRPO - BUDGET_PD Structure for new PR PO Screen FMFG_MM_E  EA-PS  EA-PS 
406 Table  IFMKBLD - BUDGET_PD Struktur für den Druck Mittelreservierung FMKO  EA-PS  EA-PS 
407 Table  IFMPPENTITY - BUDGET_PD Splitting Information on Open Items: Public Services FMPP_CORE_E  APPL  SAP_FIN 
408 Table  IFMROPOS - BUDGET_PD Recurring amounts: editing structure FMFG_RECURRING_E  EA-PS  EA-PS 
409 Table  IFM_CP_OUTPUT_LIST - BUDGET_PD Output Structure for Commitment Plan Data (FM) FMBS_ADDON  EA-PS  EA-PS 
410 Table  IMSEG - BUDGET_PD MMIM: Input Structure for General FM to Post Goods Movement MB  APPL  SAP_APPL 
411 Table  IMSEG3 - BUDGET_PD MMIM: Input Structure for FM to Post Goods Mvmt: Data MB  APPL  SAP_APPL 
412 Table  IMSEGVB - BUDGET_PD Dynamic Part of XIMSEG in GI/GR VL  APPL  SAP_APPL 
413 Table  IMSEG_CORU - BUDGET_PD IMSEG with additional data for confirmation CORU  APPL  SAP_APPL 
414 Table  INCL_FUND_FUNCTION_GRANT - BUDGET_PD Fields FM: Fund, Function, Grant, Budget Period KAFF  APPL  SAP_FIN 
415 Table  INCL_FUND_FUNCTION_GRANT - PBUDGET_PD Fields FM: Fund, Function, Grant, Budget Period KAFF  APPL  SAP_FIN 
416 Table  INVFO - PBUDGET_PD Display Structure for Contract Account Line Items FFE  APPL  SAP_FIN 
417 Table  INVFO - BUDGET_PD Display Structure for Contract Account Line Items FFE  APPL  SAP_FIN 
418 Table  IRL6TAB - BUDGET_PD Interface for Returns Without a Payment Document in System FKKB  FI-CA  FI-CA 
419 Table  ISCJ_CR_POSTINGS - BUDGET_PD Structure for Additions to Cash Journal CAJO  APPL  SAP_FIN 
420 Table  ISCJ_CR_SPLIT_POSTINGS - BUDGET_PD Structure for Split Checks Received in Cash Journal CAJO  APPL  SAP_FIN 
421 Table  ISCJ_E_POSTINGS - BUDGET_PD Structure for Cash Journal expenses CAJO  APPL  SAP_FIN 
422 Table  ISCJ_E_SPLIT_POSTINGS - BUDGET_PD Structure for Split Cash Journal Expenses CAJO  APPL  SAP_FIN 
423 Table  ISCJ_POSTINGS - BUDGET_PD Cash Journal Structure Screen 0100 SAPMFCJ0 CAJO  APPL  SAP_FIN 
424 Table  ISCJ_R_POSTINGS - BUDGET_PD Structure for Cash Journal receipts CAJO  APPL  SAP_FIN 
425 Table  ISCJ_R_SPLIT_POSTINGS - BUDGET_PD Structure for Split Additions to Cash Journal CAJO  APPL  SAP_FIN 
426 Table  ISM_ACCIT_CRED - BUDGET_PD IS-M/SD: Item Fields for Creating Vendor Lines JSD  IS-M  IS-M 
427 Table  ISU21LIN - BUDGET_PD Transfer structure for creation of business partner item EE21  IS-U/CCS  IS-UT 
428 Table  ISU_CA_DEREG_FKKOP - BUDGET_PD Deregulation Added to Business Partner Items EE_DEREG_INV  IS-U/CCS  IS-UT 
429 Table  IVE_S_INCINV_ACCOUNTING - BUDGET_PD Incoming Invoice: Accounting information OPS_SE_IV  APPL  SAP_APPL 
430 Table  JVKOMK - BUDGET_PD IS-Oil / Joint Venture / KOMK-structure GJVA  EA-JVA  EA-FIN 
431 Table  J_1IACCBAL - BUDGET_PD Structure for storing account no and balance J1I2  APPL  SAP_APPL 
432 Table  J_1IACCBAL - PBUDGET_PD Structure for storing account no and balance J1I2  APPL  SAP_APPL 
433 Table  J_3R_ANLZV - BUDGET_PD2 Time dependent Asset data - completed with values J3RALF  APPL  SAP_FIN 
434 Table  J_3R_ANLZV - BUDGET_PD Time dependent Asset data - completed with values J3RALF  APPL  SAP_FIN 
435 Table  KAEP_CM - BUDGET_PD Field List: Commitment Line Items KBAS  APPL  SAP_FIN 
436 Table  KAEP_CM - PBUDGET_PD Field List: Commitment Line Items KBAS  APPL  SAP_FIN 
437 Table  KAEP_COAC - BUDGET_PD Field List: Line Item Report for Actual Costs KBAS  APPL  SAP_FIN 
438 Table  KAEP_COAC - PBUDGET_PD Field List: Line Item Report for Actual Costs KBAS  APPL  SAP_FIN 
439 Table  KAEP_COEJA_X - BUDGET_PD Item Field Structure: Plan Line Item Report KBAS  APPL  SAP_FIN 
440 Table  KAEP_COEJA_X - PBUDGET_PD Item Field Structure: Plan Line Item Report KBAS  APPL  SAP_FIN 
441 Table  KAEP_COEP_X - BUDGET_PD Item Field List: Actual Cost Line Item Report KBAS  APPL  SAP_FIN 
442 Table  KAEP_COEP_X - PBUDGET_PD Item Field List: Actual Cost Line Item Report KBAS  APPL  SAP_FIN 
443 Table  KAEP_COPL - BUDGET_PD CO Object: Line Items by Year + Doc. Header for All Periods KBAS  APPL  SAP_FIN 
444 Table  KAEP_COPL - PBUDGET_PD CO Object: Line Items by Year + Doc. Header for All Periods KBAS  APPL  SAP_FIN 
445 Table  KAEP_DEV - BUDGET_PD Field List for Variance Line Item Report KKB  APPL  SAP_FIN 
446 Table  KAEP_DEV - PBUDGET_PD Field List for Variance Line Item Report KKB  APPL  SAP_FIN 
447 Table  KBFM - BUDGET_PD Transfer structure for FB "RWIN_CALL_WITH_KBFM" FMRE  APPL  SAP_FIN 
448 Table  KBLD - BUDGET_PD Screen fields for SAPMKBLD FMRE  APPL  SAP_FIN 
449 Table  KBLD_PRINT - BUDGET_PD Form Data for Earmarked Funds FMRE  APPL  SAP_FIN 
450 Table  KBLP - BUDGET_PD Document Item: Manual Document Entry FMRE  APPL  SAP_FIN 
451 Table  KEKPO - BUDGET_PD Partial Structure for Adoption in Variants ME  APPL  SAP_APPL 
452 Table  KKAABGR - BUDGET_PD Results Analysis Data Cumulative to Date KKAG  APPL  SAP_FIN 
453 Table  KKAABGR - PBUDGET_PD Results Analysis Data Cumulative to Date KKAG  APPL  SAP_FIN 
454 Table  KOMDLGN - BUDGET_PD General Delivery Interface: Communication Table VL  APPL  SAP_APPL 
455 Table  KOMK - BUDGET_PD Communication Header for Pricing VKON  APPL  SAP_APPL 
456 Table  KOMK3 - BUDGET_PD Communications Table in FI - G/L Account Line Items VF  APPL  SAP_APPL 
457 Table  KOMK3_FI - BUDGET_PD Communication Table in FI G/L Account Items (FI Internal) FBAS  APPL  SAP_FIN 
458 Table  KOMKAKO - BUDGET_PD Pricing Communication Header: Overhead Cost Controlling KAUC  APPL  SAP_FIN 
459 Table  KOMK_KEY_UC - BUDGET_PD Pricing Communication Header Unicode-Enabled VKON  APPL  SAP_APPL 
460 Table  KPU3_LIST - PBUDGET_PD List Structure for Plan->Plan, Actual->Plan KPLA  APPL  SAP_FIN 
461 Table  KPU3_LIST - BUDGET_PD List Structure for Plan->Plan, Actual->Plan KPLA  APPL  SAP_FIN 
462 Table  KV02S - BUDGET_PD Structure for Determination of Orders On Hand KKS  APPL  SAP_FIN 
463 Table  KV02S - PBUDGET_PD Structure for Determination of Orders On Hand KKS  APPL  SAP_FIN 
464 Table  LEINT_LIPSVB - BUDGET_PD Reference structure for XLIPS/YLIPS LEINT  EA-SCM  EA-APPL 
465 Table  LEINT_YDELIVERY_ITEMS - BUDGET_PD Delivery items fields LEINT  EA-SCM  EA-APPL 
466 Table  LIPS - BUDGET_PD SD document: Delivery: Item data VL  APPL  SAP_APPL 
467 Table  LIPSVB - BUDGET_PD Reference structure for XLIPS/YLIPS VL  APPL  SAP_APPL 
468 Table  LOGTRM_S_RDP_DOC_HEADER - BUDGET_PD Communication structure for document header data LOG_TRM_INTEGRATION  APPL  SAP_APPL 
469 Table  MASS_EKKO - BUDGET_PD_P Mass Maintenance Structure for EKKO/EKPO/EKET/ Data WSTRMASSMAINT  EA-RETAIL  EA-RETAIL 
470 Table  MASS_EKKO - BUDGET_PD_PO Mass Maintenance Structure for EKKO/EKPO/EKET/ Data WSTRMASSMAINT  EA-RETAIL  EA-RETAIL 
471 Table  MASS_EKKO_D - BUDGET_PD_P mass maintenance structure for EKKO, EKPO,EKET data WSTRMASSMAINT  EA-RETAIL  EA-RETAIL 
472 Table  MC06M_0ITM - BUDGET_PD Extraction Structure BW MRM  APPL  SAP_APPL 
473 Table  MC06M_4CON - BUDGET_PD Extraction Structure BW: CO Data MRM  APPL  SAP_APPL 
474 Table  MCLIPS - BUDGET_PD Delivery: Item Data MCV  APPL  SAP_APPL 
475 Table  MCLIPSB - BUDGET_PD Reference Structure from MCLIPS for Function Module MCV  APPL  SAP_APPL 
476 Table  MCRBCHAR - BUDGET_PD Characteristics in an Invoice Document MRM  APPL  SAP_APPL 
477 Table  MCRBCO - BUDGET_PD Controlling data MRM  APPL  SAP_APPL 
478 Table  MEACCT1000 - BUDGET_PD Account Assignment View SAPLMEACCTVIEWS 1000 ME  APPL  SAP_APPL 
479 Table  MECP1200 - BUDGET_PD Communication Structure Commitment Plan Account Assignment ME  APPL  SAP_APPL 
480 Table  MECP1200GRID - BUDGET_PD Commitment Plan: Communication Structure Grid Account Assgt ME  APPL  SAP_APPL 
481 Table  MEOUT_ABT - BUDGET_PD Release Order Documentation MMPUR_OUTLINE_AGREEMENT  APPL  SAP_APPL 
482 Table  MEPO1211GRID - BUDGET_PD Grid Control Structure for PO ALV Grid ME  APPL  SAP_APPL 
483 Table  MEPO1211GRID_DATA - BUDGET_PD Grid Control Structure for PO ALV Grid: Data Part ME  APPL  SAP_APPL 
484 Table  MEREP_OUTTAB_ACCOUNTING - BUDGET_PD Account Assignment Data for List Displays in Purchasing ME  APPL  SAP_APPL 
485 Table  MEREQ_ACCOUNTING - BUDGET_PD OO Purchase Requisition: Account Assignment Status MEREQ  APPL  SAP_APPL 
486 Table  MERE_OUTTAB1_ME49 - BUDGET_PDEP Output Table: List Displays in Purchasing ME  APPL  SAP_APPL 
487 Table  MILL_ISSUE_ITEM - BUDGET_PD Cutting Processing: Sender Item MILL_MM  DIMP  ECC-DIMP 
488 Table  MILL_WAWE_LZ - BUDGET_PD Mill: Runtime Structure for Goods Issues and Receipts MILL_PP  DIMP  ECC-DIMP 
489 Table  MMDA_IM_S_BSEG - BUDGET_PD table similar to BSEG for MMDA Inventory Analysis MMDA  PI_APPL  SAP_APPL 
490 Table  MMDA_IM_S_BSEG - PBUDGET_PD table similar to BSEG for MMDA Inventory Analysis MMDA  PI_APPL  SAP_APPL 
491 Table  MMPUR_PRINT_EKPO - BUDGET_PD Structure For Purchasing Doc Item MMPUR_PRINT  APPL  SAP_APPL 
492 Table  MMPUR_PRINT_KOMK - BUDGET_PD Print structure for KOMK MMPUR_PRINT  APPL  SAP_APPL 
493 Table  MMPUR_S_PSA_BASICDATA - BUDGET_PD Structure for selection of schedulng agreement basic data OPS_SE_PUR  APPL  SAP_APPL 
494 Table  MRMRBCO - BUDGET_PD Change document structure; generated by RSSCD000 MRM  APPL  SAP_APPL 
495 Table  MSR_S_RPO_EKPO - BUDGET_PD MSR: VRM structure of returns PO item MSR_REPLACEMENT  APPL  SAP_APPL 
496 Table  MWZMSEG - BUDGET_PD ZMSEG:Interface for Posting of Value MB  APPL  SAP_APPL 
497 Table  OIB_GT_GOCOMP - BUDGET_PD Components for Subcontracting OIB  IS-OIL  IS-OIL 
498 Table  OIB_V60A_ALIPS - BUDGET_PD Special form of LIPS in function group V60A OIB  IS-OIL  IS-OIL 
499 Table  OICHL - BUDGET_PD Second level analysis header line data structure- header OIC  IS-OIL  IS-OIL 
500 Table  OIGS_LIPSR - BUDGET_PD Delivery item for TD SAPScript output OIG  IS-OIL  IS-OIL