Where Used List (Table) for SAP ABAP Table BKPF (Accounting Document Header)
SAP ABAP Table BKPF (Accounting Document Header) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG1 | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /BEV3/CH1030BSG2 | Document Segment CH Event Ledger Part2 | /BEV3/CH | EA-CP | EA-APPL |
3 | Table | /CEERE/BSEG | Property tax: booked FI items | /CEERE/DANNEM | EA-FIN | EA-FIN |
4 | Table | /SAPCEM/FIPOS | Structure for FI Document Item Transfer | /SAPCEM/IDOC | DIMP | ECC-DIMP |
5 | Table | /SAPCEM/INV01S | Structure for Inventory General Fields - F1 Help, etc. | /SAPCEM/DDIC | DIMP | ECC-DIMP |
6 | Table | /SAPF15/ALV_ELKOZUV2 | /SAPF15/ALV_ELKOZUV2 | /SAPF15/F15 | EA-PS | EA-PS |
7 | Table | /SAPF15/ALV_F15 | F15 ALV Struktur Rückmeldung | /SAPF15/F15 | EA-PS | EA-PS |
8 | Table | /SAPF15/ALV_F15_ZUEV | /SAPF15/ALV_F15_ZUEV | /SAPF15/F15 | EA-PS | EA-PS |
9 | Table | /SAPF15/ALV_SAP | F15 ALV Struktur SAP | /SAPF15/F15 | EA-PS | EA-PS |
10 | Table | /SAPF15/ALV_V | F15 ALV Struktur Verrechnungssummen | /SAPF15/F15 | EA-PS | EA-PS |
11 | Table | /SAPF15/BKPF_APPEND | F15 Append BKPF | /SAPF15/F15 | EA-PS | EA-PS |
12 | Table | /SAPPCE/S_DEFERRED_TAX_PAYM | Structure for BTE Interface 5010 Minimum Actual Revenue | /SAPPCE/DPC | EA-FIN | EA-FIN |
13 | Table | /SAPTRX/FI_CL_INVOICE_ITEMS_2 | Assign Clearing Item to Cleared Items (SCEM structure) | /SAPTRX/AI_CONNECT | PI_APPL | SAP_APPL |
14 | Table | ABKPF | FI Document Header (Including Archive Information) | FARC | APPL | SAP_FIN |
15 | Table | ABKPF_PSO | IS-PS: BKPF Append Structure for Payment Requests | FMFI | EA-PS | EA-PS |
16 | Table | ABKPF_UMB | IS-PS: Append Structure for Transfer Transaction FMITPO | FMITPODC | EA-PS | EA-PS |
17 | Table | ABTAB | Table for the Overview Screen in Invoice Verification | MR | APPL | SAP_APPL |
18 | Table | ABUZ | Help Structure for Line Items to be Generated Automatically | FBAS | APPL | SAP_FIN |
19 | Table | ACAMVEC | Accounting: Amount Data | FFE | APPL | SAP_FIN |
20 | Table | ACCCR_FI | FI: Accounting Interface: Currency Information | FBAS | APPL | SAP_FIN |
21 | Table | ACCIT | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
22 | Table | ACCIT_WT | Withholding tax information for FI Interface | FQST | APPL | SAP_FIN |
23 | Table | ACCRDF | Fields for Posting Small Differences: Preparation | FBAS | APPL | SAP_FIN |
24 | Table | ACGL_ITEM | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
25 | Table | ACSPLT | Carrier for Split Information re: Current Account Line Items | FFE | APPL | SAP_FIN |
26 | Table | ACSPLT_WTOLD | Proportion of Old Withholding Tax | FFE | APPL | SAP_FIN |
27 | Table | ACWT_ITEM | Table Control Structure for Withholding Tax | FQST | APPL | SAP_FIN |
28 | Table | AGKO | Cleared Accounts | FBAS | APPL | SAP_FIN |
29 | Table | APAREBPP_ITEM | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
30 | Table | ARSUSS_OPENITEMS | Open items for AR SUSS | FQST | APPL | SAP_FIN |
31 | Table | AUSZ1 | Clearing Table 1 | FBAS | APPL | SAP_FIN |
32 | Table | AUSZ_CLR | Assign Clearing Item to Cleared Items | FBAS | APPL | SAP_FIN |
33 | Table | AUSZ_CLR_ASGMT | Assgt of Clrg Items - Cleared Items with Acct Assignment | GBAS | APPL | SAP_FIN |
34 | Table | BABT | Table for Overview Screen for Debiting/Crediting Material | MR | APPL | SAP_APPL |
35 | Table | BEL_JOURNAL | Belgium : Sales/Purchase Journal Period Balances | ID-FI-BE | APPL | SAP_FIN |
36 | Table | BFIT_A | FI Subsequent BA/PC Adjustment: G/L Account Items | FBAS | APPL | SAP_FIN |
37 | Table | BFIT_A0 | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area | FBAS | APPL | SAP_FIN |
38 | Table | BFOD_A | FI Subsequent BA/PC Adjustment: Customer Items | FBAS | APPL | SAP_FIN |
39 | Table | BFOD_AB | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs | FBAS | APPL | SAP_FIN |
40 | Table | BFOK_A | FI subsequent BA/PC adjustment: Vendor items | FBAS | APPL | SAP_FIN |
41 | Table | BFOK_AB | FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs | FBAS | APPL | SAP_FIN |
42 | Table | BKKAUDITI | Items for Audit trail | FKBH_FINSERV | EA-FINSERV | EA-FINSERV |
43 | Table | BKPF_ALV | ALV Display Structure for Document Header Lists | FBAS | APPL | SAP_FIN |
44 | Table | BKPF_CARD | Credit Card: Append for BKPF | FCRD | APPL | SAP_FIN |
45 | Table | BKPF_LINE | Item Category for XBKPF_TAB | FBAS | APPL | SAP_FIN |
46 | Table | BKPF_USFED | Append structure for US federal government | FMFS_E | EA-PS | EA-PS |
47 | Table | BNK_STR_BATCH_RULE_ATTRIB | Attributes to define Rules for Batches | FIN_BNK_COM_CORE | APPL | SAP_FIN |
48 | Table | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
49 | Table | BSAD_BAK | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
50 | Table | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
51 | Table | BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
52 | Table | BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
53 | Table | BSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
54 | Table | BSED | Bill of Exchange Fields Document Segment | FBAS | APPL | SAP_FIN |
55 | Table | BSEG | Accounting Document Segment | FBAS | APPL | SAP_FIN |
56 | Table | BSEGA | Document Segment Enhancement Part | FBAS | APPL | SAP_FIN |
57 | Table | BSEGH | Help Table for Report Evaluation Programs | FBAS | APPL | SAP_FIN |
58 | Table | BSEGP | Additional Information for Line Items (Special Fields) | FBAS | APPL | SAP_FIN |
59 | Table | BSEGS | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
60 | Table | BSEGT | Transfer Table for the Tax Postings to be Generated | FBAS | APPL | SAP_FIN |
61 | Table | BSEGV | Financial Accounting Document Segment Non-Changeable Fields | FBAS | APPL | SAP_FIN |
62 | Table | BSEGW | Doc.Segment Fields That Can Only be Changed in Rec.Entries | FBAS | APPL | SAP_FIN |
63 | Table | BSEGX | Doc.Segment for Fin.Acctg - FI/CO Document Name Differences | FBAS | APPL | SAP_FIN |
64 | Table | BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
65 | Table | BSEG_CONV_TRG | BSEG, BSET & BSED Conversion Trigger | FI_MWSKZ_ENH | APPL | SAP_FIN |
66 | Table | BSEG_FS | Line Item | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
67 | Table | BSES | Document Control Data (Obsolete) | FBAS | APPL | SAP_FIN |
68 | Table | BSET | Tax Data Document Segment | FBAS | APPL | SAP_FIN |
69 | Table | BSETX | Document Segment Tax Data - FI/CO Doc.Name Differences | FBAS | APPL | SAP_FIN |
70 | Table | BSET_BW_EXTRAKT | Structure for Tax Data Extraction into BW | BWFI | PI_APPL | SAP_FIN |
71 | Table | BSEZ | Line Item Additional Information (Online) | FBAS | APPL | SAP_FIN |
72 | Table | BSE_CLR | Additional Data for Document Segment: Clearing Information | FBAS | APPL | SAP_FIN |
73 | Table | BSE_CLR_ASGMT | Doc. Segment Add. Data: Clearing Info with Acct Assignment | FBAS | APPL | SAP_FIN |
74 | Table | BSID | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
75 | Table | BSID_BAK | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
76 | Table | BSID_FS | Customer Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
77 | Table | BSIK | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
78 | Table | BSIK_BAK | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
79 | Table | BSIK_FS | Vendor Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
80 | Table | BSIS | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
81 | Table | BSIS_BAK | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
82 | Table | BSIS_FS | G/L Account Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
83 | Table | BSIX | Index table for customer bills of exchange used | FBD | APPL | SAP_FIN |
84 | Table | BSSBSEG | Accounting document segment for posting interface | FVV | APPL | SAP_APPL |
85 | Table | BTXKDF | Fields for Exch.Rate Difference Posting for Taxes | FBAS | APPL | SAP_FIN |
86 | Table | CACS00_S_DOCFI_P_T | Tax: FI Document | CACSPY | EA-ICM | EA-APPL |
87 | Table | CACS_DOCFI_T | Data Transfer: FI Document (Tax Item) | CACSPY | EA-ICM | EA-APPL |
88 | Table | CACS_S_DOCFI_P_T | Tax: FI Document | CACSPY | EA-ICM | EA-APPL |
89 | Table | CACS_S_TRANSFER_FI_T_D | Include: Transfer Structure for Tax FI Item | CACSPY | EA-ICM | EA-APPL |
90 | Table | CACS_S_TRANSFER_ISCD_T_D | Include: Transfer Structure for Tax FI Item | CACSCD | EA-ICM | EA-APPL |
91 | Table | CIAP_D_QUOTA | CIAP record quota | INT_TMF_CIAP | APPL | SAP_APPL |
92 | Table | COBL_FI | Fields from COBL that Must not Be Overwritten in FI | FBAS | APPL | SAP_FIN |
93 | Table | COER | Sales Order Value Revenue | KPSD | APPL | SAP_APPL |
94 | Table | COFP | Document Lines (project cash management) | KAFM | APPL | SAP_APPL |
95 | Table | COFP_ONLY | None key fields occurring only in COFP (INCLUDE structure) | KAFM | APPL | SAP_APPL |
96 | Table | DBSEG | Dialog Supplementation BSEG (Taxes) | MR | APPL | SAP_APPL |
97 | Table | DBSET | Detail Information for Tax Items | FBAS | APPL | SAP_FIN |
98 | Table | DEFERRED_TAX_PAYM | Structure for BTE Interface 5010, Deferred Tax | FB_DEFTAX | APPL | SAP_FIN |
99 | Table | DEFTAX_ITEM | Data for Deferred Taxes | FB_DEFTAX | APPL | SAP_FIN |
100 | Table | DEFTAX_ITEM_ALV | Item for Deferred Taxes | FB_DEFTAX | APPL | SAP_FIN |
101 | Table | DM08R | Fields for Online Control in Invoice Verification | MR | APPL | SAP_APPL |
102 | Table | DOC_LINE_ALV | FI-GL Transfer Postings (ALV): Line Layout | FREP | APPL | SAP_FIN |
103 | Table | DRILLING_DAYS | Alv display of drilling days | GJVA | EA-JVA | EA-FIN |
104 | Table | DTFIAP_2 | Data transfer: Vendor items to the Warehouse | FBIW | PI_APPL | SAP_FIN |
105 | Table | DTFIAR_2 | Data transfer: Customer items to the Warehouse | FBIW | PI_APPL | SAP_FIN |
106 | Table | E3FINBU | FI-IDOC: FI-AP and FI-AR data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
107 | Table | E3FIPOS | FI IDoc: General item data of an FI document | IDOCLOGISTICS | APPL | SAP_APPL |
108 | Table | E3FISEG | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
109 | Table | EK08ARRANG | Simplified Invoice Item | MR | APPL | SAP_APPL |
110 | Table | EK08BN_ITEM | Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt) | MR | APPL | SAP_APPL |
111 | Table | EK08BON | Volume Rebate Settlement | MR | APPL | SAP_APPL |
112 | Table | EK08G | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
113 | Table | EK08RN_ITEM | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | MR | APPL | SAP_APPL |
114 | Table | EPIC_S_BRS_BSIS_BSAS | Structure for BSIS and BSAS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
115 | Table | EPIC_S_BSID_EXTEND | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
116 | Table | EPIC_S_EBR_OPEN_ITEM | EPIC EBR open item | ID-FI-EPIC-EBR | APPL | SAP_FIN |
117 | Table | ESH_BSEG_H_S | Accounting Document Segment | ESH_FI | ESH_SAPAPPLH | SAP_APPL |
118 | Table | EVAL_IV_PERS_ITM | Persistent Key FIgures with Info About Indicator | VEND_EVALUATION_IV | APPL | SAP_APPL |
119 | Table | EVAL_IV_PERS_ITM_S | Persistent KF in Shadow Table for Variances (Item) | VEND_EVALUATION_IV | APPL | SAP_APPL |
120 | Table | EWUFICRDOC | EMU conversion: Documents to RFEWUDOC | FEU0 | APPL | SAP_FIN |
121 | Table | EWUFIOPSEL | Structure for selecting open items during EMU conversion | FEU0 | APPL | SAP_FIN |
122 | Table | EWUFIWERE | EMU conversion: GR/IR clearing account balance | EWU | APPL | SAP_APPL |
123 | Table | EWUFI_CDOC | EMU conversion: Documents to RFEWUDOC | FEU0 | APPL | SAP_FIN |
124 | Table | EWUFI_SCA | EMU conversion: Table of the clearings to be adjusted | FEU0 | APPL | SAP_FIN |
125 | Table | EWUFI_SOP | EMU conversion: Table for open items total | FEU0 | APPL | SAP_FIN |
126 | Table | EWUFI_SPLIT | EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
127 | Table | F140_INT_PAY_PH2 | structure-2 for philippines forms - invoices | ID-FI-PH | APPL | SAP_FIN |
128 | Table | F140_INT_TAX_SING1 | structure for singapore forms - tax output details | ID-FI-SG | APPL | SAP_FIN |
129 | Table | F140_PET_CASH_R1_S_RESULT | structure for form F140_PET_CASH_R1 | ID-OBS | APPL | SAP_APPL |
130 | Table | F150D | Work fields for SAPF150D | FBM | APPL | SAP_FIN |
131 | Table | FACM_S_RFFVAL00_ITEM | Item Structure | FF | APPL | SAP_FIN |
132 | Table | FAGLBSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
133 | Table | FAGLBSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
134 | Table | FAGLBSIS | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
135 | Table | FAGLBSIS_BAK | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
136 | Table | FAGL_AIS_VALUES | AIS: Value Fields | FBAS | APPL | SAP_FIN |
137 | Table | FAGL_DOC_LINE_ALV | FI-GL Transfer Postings (ALV): Line layout | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
138 | Table | FAGL_EMU_COLL_S_BSEG | Aggregated BSEG | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
139 | Table | FAGL_EMU_S_BKPF_BSEG | Narrow BSEG | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
140 | Table | FAGL_EMU_S_KEY2 | Key for an FI Line Item with CoCode with AUGDT | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
141 | Table | FAGL_EMU_S_KEY2 | Key for an FI Line Item with CoCode with AUGDT | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
142 | Table | FAGL_EMU_S_KEY5 | Key for an FI Line Item without Company Code | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
143 | Table | FAGL_EMU_S_KEY5 | Key for an FI Line Item without Company Code | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
144 | Table | FAGL_EMU_S_KEY7 | Key for an FI Line Item | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
145 | Table | FAGL_EMU_S_KEY7 | Key for an FI Line Item | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
146 | Table | FAGL_EMU_S_KEY8 | Key for a Chain of Clearing Postings | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
147 | Table | FAGL_EMU_S_OBJ_VT | Object Numbers + Balance Carryforwards | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
148 | Table | FAGL_EMU_S_OBJ_VT2 | Object Numbers + Balance Carryforwards | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
149 | Table | FAGL_FC_DOCS | Items Processed in Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
150 | Table | FAGL_FC_DOCUMENTS | Items Processed in Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
151 | Table | FAGL_FC_LIST | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
152 | Table | FAGL_FC_LIST_ITEM | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
153 | Table | FAGL_FC_LIST_ITEM_RXD | FC Val.: Item List for Realized E/R Diff. Adjustmt Postings | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
154 | Table | FAGL_FC_POST | Posting Structure of Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
155 | Table | FAGL_FC_POSTINGS | Posting Structure of Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
156 | Table | FAGL_FC_POSTINGS_CURR | Posting Structure for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
157 | Table | FAGL_FC_S_CURR | Posting Structure for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
158 | Table | FAGL_FC_S_CURR_CLEAR | Posting Structure for Foreign Crcy Valuation (Cleared Items) | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
159 | Table | FAGL_FC_S_LIST_RXD | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
160 | Table | FAGL_FC_S_LIST_VAL | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
161 | Table | FAGL_FC_S_PARTPAYM | Foreign Currency Valuation: Partial Payment Items | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
162 | Table | FAGL_S_DOCKEY_AWKEY | Key: FI Line Item + Accounting Reference | FAGL_GJVA | ECC_FINANCIALS | SAP_FIN |
163 | Table | FAGL_S_DOCKEY_AWKEY | Key: FI Line Item + Accounting Reference | FAGL_GJVA | ECC_FINANCIALS | SAP_FIN |
164 | Table | FAGL_S_OPEN_ITEMS | Fields from Open Item Tables BSIS, BSIK, and BSID | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
165 | Table | FAGL_S_RFDEPL00_LIST1 | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
166 | Table | FAGL_S_RFEBBE00_LIST | ALV structure for report RFEBBE00 | FTE | APPL | SAP_FIN |
167 | Table | FAGL_S_RFINDEX_LIST2 | ALV CONVERSION OF REPORT RFINDEX | FBAS | APPL | SAP_FIN |
168 | Table | FAGL_S_RFKEPL00_LIST1 | Output Structure for RDFEPL00 | FREP | APPL | SAP_FIN |
169 | Table | FDM_AR_CLR_ITEM | FSCM-DM: Items Involved in Clearing | FDM_AR | PI_APPL | SAP_FIN |
170 | Table | FDM_AR_CREDITMEMO | FSCM-DM: Amounts for Credit Items | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
171 | Table | FDM_AR_INVOICE | FSCM-DM: Amounts for Invoice Item | FDM_AR | PI_APPL | SAP_FIN |
172 | Table | FDM_AR_PAYTAB | FSCM-DM: Amount Changes in Dispute Case (Totals) | FDM_AR | PI_APPL | SAP_FIN |
173 | Table | FDM_AR_REL_ITEM | FSCM-DM: Assigned Invoices and Payments/Credits | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
174 | Table | FDM_INVHISTORY_BKPFX | Invoice History: Enhanced Structure BKPF | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
175 | Table | FEB_BSPROC_OPEN_ITEM_CLR | Clearing Information for OI Processing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
176 | Table | FEB_BSPROC_RCODE_1130 | Fill Texts and References for Residual Item (BTE 00001130) | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
177 | Table | FERC_D2_EXTRACT | Extract data for sender documents | FERC | EA-FERC | EA-FIN |
178 | Table | FIAAIN_S_BSEG | Structure for FIAA IN BSEG | GLO_FIN_AA_IN | APPL | SAP_FIN |
179 | Table | FIAPPL_S_INV_TRANS | Details of Overdue Invoices | ID-FI-PL | APPL | SAP_FIN |
180 | Table | FIAPPTD_TRANS | Table to store the transaction details of the CBR PT | ID-FI-PT | APPL | SAP_FIN |
181 | Table | FIAPPT_S_CBR_XML_ITEMS | XML Item data for CBR PT | ID-FI-PT | APPL | SAP_FIN |
182 | Table | FIAPPT_S_TRANS_CBR | Structure to store the transaction details for CBR | ID-FI-PT | APPL | SAP_FIN |
183 | Table | FICCT | Totals Information for Interclient Posting | FBAS | APPL | SAP_FIN |
184 | Table | FIDOCUMENT_RAW_DATA | Data from one FI Document as stored in the data base | FBAS | APPL | SAP_FIN |
185 | Table | FIN_GLPOS_C_VALUES | Key Figures for FIN_GLPOS_C | FREP | APPL | SAP_FIN |
186 | Table | FIN_GLPOS_V_VALUES | Key Figures for FIN_GLPOS_V (Parked Documents) | FREP | APPL | SAP_FIN |
187 | Table | FIN_S_ARPOS_VALUES | Measures for HDB view FIN_ARPOS_MD (field list) | FIN_APAR_HDB_VIEWS | APPL | SAP_FIN |
188 | Table | FIOUTPUT | FI Data for Audit Trail | FKBH_FINSERV | EA-FINSERV | EA-FINSERV |
189 | Table | FIPOEXT | Help structure for line items to be generated automatically | FBAS | APPL | SAP_FIN |
190 | Table | FISPL_DISCOUNT | Split Information: Cash Discount | FBAS | APPL | SAP_FIN |
191 | Table | FISPL_FOREX | Split Information: Exchange Rate Differences | FBAS | APPL | SAP_FIN |
192 | Table | FISPL_PENALTY | Split Information: Penalty Interest | FBAS | APPL | SAP_FIN |
193 | Table | FKKOUT_SHOW_FM_FI_CA_DOC | Display Structure for Program RFFMS_SHOW_FM_FI_CA_DOCS | FKKFMCHK | FI-CA | FI-CA |
194 | Table | FKK_RU_TAXDATA | ISU-RU: Tax data fields | FKK_ID_RU | FI-CA | FI-CA |
195 | Table | FLQITEMBS | Liquidity Calculation - Line Items for Bank Statement Docs | FFLQ | PI_APPL | SAP_FIN |
196 | Table | FLQITEMFI | Liquidity Calculation - Line Items for Other FI Documents | FFLQ | PI_APPL | SAP_FIN |
197 | Table | FLQITEMFI_FC | Liquidity Calculation - Forecast Line Items for FI Documents | FFLQ | PI_APPL | SAP_FIN |
198 | Table | FLQITEMFI_TP | Liquidity Calculation: Actual Line Items at Top Level | FFLQ | PI_APPL | SAP_FIN |
199 | Table | FLQITEMPARK_FC | Liquidity Calculation - Forecast Line Items for FI Documents | FFLQ | PI_APPL | SAP_FIN |
200 | Table | FMBP | FI-FM Transfer Structure: Fin.Accounting Document Segment | FMFS_CORE | APPL | SAP_FIN |
201 | Table | FMEPIN | Line Item Structure for Cashflow Processor | FMFS_CORE | APPL | SAP_FIN |
202 | Table | FMFGT_IPACED | US Federal IPACed transaction information | FMFG_PAY_E | EA-PS | EA-PS |
203 | Table | FMFGT_IPACED_ID | US Federal IPACed transaction information | FMFG_PAY_E | EA-PS | EA-PS |
204 | Table | FMFGT_IPACED_RPT | IPACed Reversal Program fields | FMFG_PAY_E | EA-PS | EA-PS |
205 | Table | FMFGT_SS02 | Payment Statistical Sampling Process Rules | FMFG_E | EA-PS | EA-PS |
206 | Table | FMFG_APW | Warehousing Structure for ALV | FMFG_JFMIP_E | EA-PS | EA-PS |
207 | Table | FMFG_BLCORR_SELSCREEN | Budgetary Ledger correction program - selection screen flds | FMFG_BLCORE_E | EA-PS | EA-PS |
208 | Table | FMFG_TREASURY_OFFSET_ALV | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
209 | Table | FMPRPP_XZAHLB | Selected Documents for Payment Program in FI | FMPP_CORE_E | APPL | SAP_FIN |
210 | Table | FMRC01_FICA | Results List of Comparison of FM/FI (FI-CA Documents) | FKKFMCHK | FI-CA | FI-CA |
211 | Table | FMRC07_OUTPUT | Output Structure for Payment Matching | FMFS | EA-PS | EA-PS |
212 | Table | FMRC07_WO_BUNDLE_OUTPUT | Output Structure for Payment Matching | FMFS | EA-PS | EA-PS |
213 | Table | FMRC07_WO_BUNDL_OUTPUT | Output Structure for Payment Matching | FMFS | EA-PS | EA-PS |
214 | Table | FMS200_OLD_OPITEMS | RFFMS200_OLD: Open Items | FMFS | EA-PS | EA-PS |
215 | Table | FMWTITEM | Withholding Tax | FMFI | EA-PS | EA-PS |
216 | Table | FOAP_ACC_S_RFWOBL00_LIST | Structure for RFWOBL00 | FREP | APPL | SAP_FIN |
217 | Table | FOAP_ACC_S_RFWOBL10_LIST1 | Structure for ALV Output | FREP | APPL | SAP_FIN |
218 | Table | FOAP_S_RFWEKO00_LIST | Field Catalog Structure for Report RFWEKO00 | FREP | APPL | SAP_FIN |
219 | Table | FPDP_S_INPUT | Transfer Fields for Purchase Orders by Down Payments | FIN_PDP | APPL | SAP_FIN |
220 | Table | FVD_IF_IA_BSID | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
221 | Table | GLE_ECS_STR_BSEG_AVGACT | BSEG Average Amounts for Average Daily Balance | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
222 | Table | GLE_MCA_STR_BSEG_F | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
223 | Table | GLE_MCA_STR_BSEG_NONKEY | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
224 | Table | GLE_MCA_STR_MBKPF | GLE MCA BKPF Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
225 | Table | GLPCOP | Reporting Open Items: Profit Centers | KE1 | APPL | SAP_FIN |
226 | Table | GLTAX_DATA | Structure for uncompressed tax data in BSET | FYTX | APPL | SAP_FIN |
227 | Table | GRPCRTA_S_MGFICLPEP03BC1N | Display Structure -/VIRSA/GFICLPEP03BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
228 | Table | GRPCRTA_S_MGFIINVPOST01T1N | Display - MG3FIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
229 | Table | GRPCRTA_S_MGFIMDDIS1007C1N | Output structure for FIMDDIS_1007T1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
230 | Table | GSS_J_1AF004_LIST1 | Structure 1 for Report J_1AF004 | J1AF | APPL | SAP_APPL |
231 | Table | IBKKBSEG02 | BCA: Structure - FI-BSEG Fields (w/o BKPF Keys) Relevant BCA | FKBX | EA-FINSERV | EA-FINSERV |
232 | Table | IDCFM_XBLNTAB | ALV structure for Balance Sheet tranfer report for Brazil | ID-CFM | EA-FINSERV | EA-FINSERV |
233 | Table | IDCN_S_AR_AGING_ITEM | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
234 | Table | IDCN_ZJFSTR_OLD_FI_DOCUMENTS | ZJF: Old FI documents extracted from Batch Inputs | ID-FI-CN | APPL | SAP_FIN |
235 | Table | IDMX_DI_TAX_TYP | Tax data extension for tax code | ID-MX-DI | APPL | SAP_APPL |
236 | Table | IDWTADD_VE | Country specific fields for venezuela | ID-FI-WT | APPL | SAP_FIN |
237 | Table | IFMEUF_WT_INFO | Withholding tax information of the certified documents | FMEUF_E | EA-PS | EA-PS |
238 | Table | IFMREP1AAX | Structure for Report RFFMEP1AAX | FMRP | EA-PS | EA-PS |
239 | Table | IFMREPGAX | Structure for Report RFFMEPGAX | FMRP | EA-PS | EA-PS |
240 | Table | IFM_RC01_RESULT | FM-FI Line Item Comparison: Structure of Result List | FMFS | EA-PS | EA-PS |
241 | Table | IKDFTAB | FI System KDFTAB (Exch.Rate Differences) Structure Descrip. | FBAS | APPL | SAP_FIN |
242 | Table | IRATTAB | Internal Structure of the Instalment Table (FI) | FBAS | APPL | SAP_FIN |
243 | Table | IRATTAB_TAX | Internal Structure of the Instalment Table (FI) | FBAS | APPL | SAP_FIN |
244 | Table | IRSGTAB | Complete Table of Residual Items with Reasons | FBAS | APPL | SAP_FIN |
245 | Table | ISALTAB | FI System SALTAB (Balances) Structure Description | FBAS | APPL | SAP_FIN |
246 | Table | ISJP_ALVTREE_FIDOC | Structure for the ALV tree control: display FI Documents | ID-INVSUM-JP | APPL | SAP_FIN |
247 | Table | ITEMS2PAY | Selected Items in the Payment Run | FBZ | APPL | SAP_FIN |
248 | Table | ITXDAT | Total Tax Amounts Entered for SAPLTAX1 | FBAS | APPL | SAP_FIN |
249 | Table | J1B_ERROR_DDA_S | Structure for DDA_Brazil (Segment G) | J1BA | APPL | SAP_APPL |
250 | Table | J1I_CERT_SUMMTAB | Form 16A TDS Certificate Summary table | J1ICIN30A | APPL | SAP_FIN |
251 | Table | J1I_CHALL_SUMMTAB | Form 16A Challan Summary | J1ICIN30A | APPL | SAP_FIN |
252 | Table | JKOMK2 | IS-PSD: Communication Table to FI - Open Item | JSD | IS-M | IS-M |
253 | Table | JKOMK3 | IS-PSD: Communication Table to FI - G/L Account Items | JSD | IS-M | IS-M |
254 | Table | JVBKPF | Joint Venture fields | GJV2 | EA-JVA | EA-FIN |
255 | Table | J_1AFPDO | Include the report-specific parameter documentation | J1AF | APPL | SAP_APPL |
256 | Table | J_1AWITH | Withholding transaction data | ID-OBS | APPL | SAP_APPL |
257 | Table | J_1IDBSEG | second tax base value India version | J1IN | APPL | SAP_APPL |
258 | Table | J_1IEK08G | seconnd tax base value for india version | J1IN | APPL | SAP_APPL |
259 | Table | J_1IEWTPROV | Table for TDS provisions | J1ICIN30A | APPL | SAP_FIN |
260 | Table | J_1IINKOMP | KOMP extension for India | J1I2 | APPL | SAP_APPL |
261 | Table | J_1INKOMP | Item Pricing Communication: second base value India version | J1IN | APPL | SAP_APPL |
262 | Table | J_1ISER_BSEG | Transaction table having the Invoices with Service Category | J1I2 | APPL | SAP_APPL |
263 | Table | J_1ITAXCOM | second base value for India version | J1IN | APPL | SAP_APPL |
264 | Table | J_1I_CHALLANDETAB | India Form 16A | J1ICIN30A | APPL | SAP_FIN |
265 | Table | J_1I_PRINTTAB | print table for india form 16A | J1ICIN30A | APPL | SAP_FIN |
266 | Table | J_1I_QRTRTAB | India Form 16 A | J1ICIN30A | APPL | SAP_FIN |
267 | Table | J_3RFDSLD | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
268 | Table | J_3RFSEC_ITEM | Data for Secondary events for deferred tax | J3RF | APPL | SAP_FIN |
269 | Table | J_3RF_DIXML_ITEM_CORR | Correction Invoice Item | J3RF | APPL | SAP_FIN |
270 | Table | J_3RF_DIXML_ITEM_DATA | Invoice Item Data | J3RF | APPL | SAP_FIN |
271 | Table | J_3RF_DIXML_KORSFAKT | Correction Invoice (KND=1115108) | J3RF | APPL | SAP_FIN |
272 | Table | J_3RF_DIXML_SFAKT | Invoice (KND=1115101) | J3RF | APPL | SAP_FIN |
273 | Table | J_3RF_DIXML_TOTAL | Invoice Totals | J3RF | APPL | SAP_FIN |
274 | Table | J_3RF_REGINV_IN | Incoming Invoice Registration Journal | J3RF | APPL | SAP_FIN |
275 | Table | J_3RF_REGINV_OUT | Outgoing Invoice Registration Journal | J3RF | APPL | SAP_FIN |
276 | Table | J_3RF_TP_BSEGCOR | Items of Corrective documents | J3RF | APPL | SAP_FIN |
277 | Table | J_3RF_TP_BSEGORI | Items of Original documents | J3RF | APPL | SAP_FIN |
278 | Table | J_3RF_TP_COMMON_ST_BSEG | Common structure for orig/corr documents | J3RF | APPL | SAP_FIN |
279 | Table | J_3RKKRS | Account correspondence line items | J3RK | APPL | SAP_FIN |
280 | Table | J_3RKTBL_D_K | Debet-Credit relations (totals) | J3RK | APPL | SAP_FIN |
281 | Table | J_3RKTBL_POS | Debet-Credit relations (positions) | J3RK | APPL | SAP_FIN |
282 | Table | J_3RSINCINV | Incoming Invoices For Separate VAT | J3RF | APPL | SAP_FIN |
283 | Table | J_7LKI2 | REA Interface: Communication Structure DME | J7LR | /J7L/REA | EA-APPL |
284 | Table | KBLE_REF | Reference Fields for Development Records | FMRE | APPL | SAP_FIN |
285 | Table | KOMK2 | FI Open Item Communication Table | VF | APPL | SAP_APPL |
286 | Table | KOMK3 | Communications Table in FI - G/L Account Line Items | VF | APPL | SAP_APPL |
287 | Table | KOMU | Account Assignment Templates for G/L Account Items | FFE | APPL | SAP_FIN |
288 | Table | LFVI7 | Line item display with Real Estate information | FVVI | APPL | SAP_FIN |
289 | Table | MMIV_PO_STY | Structure for list of POs for invoice verification in feeder | MMIV_UI_MODEL | APPL | SAP_APPL |
290 | Table | MRMRBBW_PERS_ITM | New Persistent Key Figures | MRM | APPL | SAP_APPL |
291 | Table | MRM_TAX_1 | MM Interface - Taxes: Header Level | MRM | APPL | SAP_APPL |
292 | Table | MRM_TAX_2 | MM Interface - Taxes: Item Level | MRM | APPL | SAP_APPL |
293 | Table | MWSTB | Internal Table for Taxes on Sales and Purchases | FBAS | APPL | SAP_FIN |
294 | Table | MWVTB | Internal Tax Clearing Table | FBAS | APPL | SAP_FIN |
295 | Table | OIBSEG | IS-Oil Rel.2.2D - Do not append/add fields | OI0_COMMON | IS-OIL | IS-OIL |
296 | Table | OPEN_ITEM_STRUC | Vendor/Customer Item for Withholding Tax Calculation | FQST | APPL | SAP_FIN |
297 | Table | PABT | Table for Overview Screen, Price Change | MR | APPL | SAP_APPL |
298 | Table | PCA_AR_AP | EC-PCA: Transfer Payables/Receivables | KE1 | APPL | SAP_FIN |
299 | Table | PEN_REGUP_LST | Include structure for PPA fields in RFZALI20 | FMFG_PPA_E | EA-PS | EA-PS |
300 | Table | PERCNTG_OVERHEAD_CAN | PERCNTG_OVERHEAD_CAN | GJVA | EA-JVA | EA-FIN |
301 | Table | PERCNTG_OVERHEAD_US | ALV display of Percentage Overhead for US | GJVA | EA-JVA | EA-FIN |
302 | Table | PIOR_OVERHEAD_CN | ALV display of prior overhead for cn | GJVA | EA-JVA | EA-FIN |
303 | Table | PIOR_OVERHEAD_US | ALV display of prior overhead for us | GJVA | EA-JVA | EA-FIN |
304 | Table | PRINT_MRM | Print Parameters + Help Fields for Printing Invoice Docs | MRM | APPL | SAP_APPL |
305 | Table | PRODUCING_WELLS_CN | Alv display of producing wells for Canada | GJVA | EA-JVA | EA-FIN |
306 | Table | PRODUCING_WELLS_US | Alv display of producing wells for Canada | GJVA | EA-JVA | EA-FIN |
307 | Table | PSOSEGS | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
308 | Table | QSTRE | FI/HR Withholding Tax Report for Spain | FREP | APPL | SAP_FIN |
309 | Table | QSTRMAIN | Line Item Data Structure for Extended W/holding Tax Report. | ID-FI-WT | APPL | SAP_FIN |
310 | Table | RBDRSEG | Batch IV: Invoice Document Items | MRM | APPL | SAP_APPL |
311 | Table | RBDRSEG_DT | Batch IV: Invoice Document Items - Data Part | MRM | APPL | SAP_APPL |
312 | Table | RBEX | Persistent Key Figures Header and Item | MRM | APPL | SAP_APPL |
313 | Table | REEX_PL_HEADER_L | Posting Log: Header | RE_EX_FI | EA-FIN | EA-FIN |
314 | Table | REEX_PL_PLAIN_L | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
315 | Table | REEX_PL_PLAIN_L | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
316 | Table | REGUE | Line items from the settlement in the payment proposal | FBZ | APPL | SAP_FIN |
317 | Table | REGUH | Settlement data from payment program | FBZ | APPL | SAP_FIN |
318 | Table | REGUHM | Payment Data for Cross-Payment Run Payment Medium | FIBL_MPAY | APPL | SAP_FIN |
319 | Table | REGUO | Extract from the payment records for online list | FBZ | APPL | SAP_FIN |
320 | Table | REGUP | Processed items from payment program | FBZ | APPL | SAP_FIN |
321 | Table | REGUPW | W/tax information per w/tax type/FI line item in pmnt run | FQST | APPL | SAP_FIN |
322 | Table | REGUP_S_1821_PRL | Transfer Structure Process 1821( F110) | FBZ | APPL | SAP_FIN |
323 | Table | REPRDYNP_HEAD | Dynprofelder: Belegkopfdaten | RE_MI_HO | EA-FIN | EA-FIN |
324 | Table | RESCSBSEG | SCS: Doc.Segment Accounting for Posting Interface | FVVI | APPL | SAP_FIN |
325 | Table | RF033 | Screen Fields for SAPLF033 | FBAS | APPL | SAP_FIN |
326 | Table | RF048 | Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate) | FBAS | APPL | SAP_FIN |
327 | Table | RF057F | Credit insurance: open items structure | FBD | APPL | SAP_FIN |
328 | Table | RF05A | Work Fields for SAPMF05A | FBAS | APPL | SAP_FIN |
329 | Table | RF05S | Special G/L Table SAPMF05Aff Layout | FBAS | APPL | SAP_FIN |
330 | Table | RF05V | Work Fields for SAPLF040 | FBAS | APPL | SAP_FIN |
331 | Table | RF60M | Vendor acct assignment internal table | FVVI | APPL | SAP_FIN |
332 | Table | RF61Y | Screen fields man incoming payment fast entry | FVVI | APPL | SAP_FIN |
333 | Table | RFFMRC01_PSCD_OUTPUT | Output for RFFMRC01_PSCD_OUTPUT | FMFS | EA-PS | EA-PS |
334 | Table | RFKORD30_S_HEADER | Internal Document: Header Data | FBAS | APPL | SAP_FIN |
335 | Table | RFKORD30_S_ITEM | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
336 | Table | RFKORD30_S_WT | Internal Document: Extended Withholding Tax | FBAS | APPL | SAP_FIN |
337 | Table | RFOPS | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
338 | Table | RFOPS_DK | Open Item Data for Clearing Transactions C/V | FBAS | APPL | SAP_FIN |
339 | Table | RFVI05A | Additional Real Estate fields for RF05A, incoming payment | FVVI | APPL | SAP_FIN |
340 | Table | RFVIPLFLDS | List Fields for RFVIPL01 | RECO | APPL | SAP_FIN |
341 | Table | RFWERE00_COLLECT_INF | Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 | FREP | APPL | SAP_FIN |
342 | Table | RGJBUR00_ALV | RGJBUR00 Alv Display | GJVA | EA-JVA | EA-FIN |
343 | Table | RGJBUR00_ALV_NON_US | RGJBUR00 Alv Display | GJVA | EA-JVA | EA-FIN |
344 | Table | RGJVC | Internal Table for Adjustment Transaction Com. FI->JV | GJVC | APPL | SAP_FIN |
345 | Table | RJIPM_BYTITLE_ACCRSG_STR | IS-M: By Title: Residual Item Distributed by Acct Assgmts | JIPM_BY_TITLE | IS-M | IS-M |
346 | Table | RJIPM_BYTITLE_RSG_STR | IS-M: By Title Partial Payment - Residual Items With Reasons | JIPM_BY_TITLE | IS-M | IS-M |
347 | Table | RJKRIP | IS-M/SD: Field String - Renewals Inc.Payments Data OPEN FI | JSDF | IS-M | IS-M |
348 | Table | RM07M | I/O Fields: Module Pool SAPMM07M | MB | APPL | SAP_APPL |
349 | Table | RM08A | Data for Processing Blocked Invoices | MR | APPL | SAP_APPL |
350 | Table | RM08R | Input/Output Fields for Invoice Verification | MR | APPL | SAP_APPL |
351 | Table | RMF67 | Structure for Screen-Only Fields Loans | FVVD | EA-FINSERV | EA-FINSERV |
352 | Table | RNFIPOS1 | IS-H: Structure for Transfer of Items to FI | NPAS | IS-H | IS-H |
353 | Table | RSORT_AND_DETAILS | Sort Fields and Overpayments with Relevant Payoffs | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
354 | Table | RTAX1 | Screen Fields for SAPLTAX1 | FBAS | APPL | SAP_FIN |
355 | Table | RTAX1U15 | Tax Rate and Tax Amount for a Tax Code | FBAS | APPL | SAP_FIN |
356 | Table | RTAX1U21 | Structure for Table SET_TAX_AMOUNT | FBAS | APPL | SAP_FIN |
357 | Table | SAPFGJRC_ALV2 | Structure for the report SAPFGJRC | GJVB | EA-JVA | EA-FIN |
358 | Table | SAPOS | Input Fields for Invoice Fast Entry | FBAS | APPL | SAP_FIN |
359 | Table | SDSDFI01 | Structure for Compare Report SD - FI | VF | APPL | SAP_APPL |
360 | Table | SIDE_REMITTANCE_ADV | IDE: payment information | EECC_EDI | IS-U/CCS | IS-UT |
361 | Table | SI_COBL | Coding Block - Special Fields for RW / LO | GKNT | APPL | SAP_FIN |
362 | Table | SI_FIN_GLPOS | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
363 | Table | SKVSTR | Structure for Net Postings | FBAS | APPL | SAP_FIN |
364 | Table | SRFEBKA10_FIELDCATALOGUE | Structure for Field Catalog in Report RFEBKA10 | FTE_NAD | EA-FIN | EA-FIN |
365 | Table | STEPPED_RATE_OVERHEAD_CN | ALV display of stepped rate overhead for Canada | GJVA | EA-JVA | EA-FIN |
366 | Table | STEPPED_RATE_OVERHEAD_US | ALV display of stepped rate overhead for Canada | GJVA | EA-JVA | EA-FIN |
367 | Table | T045DTA | DME file check table for bill of exchange presentation | FBD | APPL | SAP_FIN |
368 | Table | T8J_POST_ERROR_C | Documents with errors in JV posting (Open Items) | GJV2 | EA-JVA | EA-FIN |
369 | Table | TCJ_WTAX_ITEMS | Withholding Tax Items for Cash Journal Document Items | CAJO | APPL | SAP_FIN |
370 | Table | TFC_SMALLBSEG | Small BSEG | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
371 | Table | TXW_BSAK_WITH | Internal View on table BSAK for DART | FTW1 | APPL | SAP_FIN |
372 | Table | VACSPLT | FI Document Parking (Enjoy): Amount Split | FBAS | APPL | SAP_FIN |
373 | Table | VBSEGS | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
374 | Table | VIAKBSEG | Document Line Item from SCS for Interface | FVVI | APPL | SAP_FIN |
375 | Table | VSPLTWT | FI Document Parking (Enjoy): W/Tax Data Amount Split | FBAS | APPL | SAP_FIN |
376 | Table | VTB_FIKEY | Key fields for FI documents, plus GBETR, KURSR | FTH | EA-FINSERV | EA-FINSERV |
377 | Table | VZESS | Item data IP interface to FI-VV | BFV | APPL | SAP_APPL |
378 | Table | WB2_AC_DATA | Data From Accounting Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
379 | Table | WB2_BKPF | Accounting Document Header | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
380 | Table | WITH_ITEM | Witholding tax info per W/tax type and FI line item | FQST | APPL | SAP_FIN |
381 | Table | WITH_ITEMX | Auxiliary structure for table WITH_ITEM | FQST | APPL | SAP_FIN |
382 | Table | WTYSC_WWB_NAVTREE_DATA | Navigation tree Warranty Workbench | WTYSC_WWB | DIMP | ECC-DIMP |