Where Used List (Table) for SAP ABAP Table SKB1 (G/L account master (company code))
SAP ABAP Table SKB1 (G/L account master (company code)) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /BEV1/CLDEB Customer Information /BEV1/CL  EA-CP  EA-APPL 
2 Table  /BEV1/CLDEB_S Recording of Customer Information /BEV1/CL  EA-CP  EA-APPL 
3 Table  /BEV3/CHCTBWA Validation Table CH Movement Type/Reconciliation Account /BEV3/CH  EA-CP  EA-APPL 
4 Table  /CCIS/TAX02_INC General ledger: Main account assignment /CCIS/TAX  APPL  SAP_FIN 
5 Table  /CEERE/USNAK Property tax: posting schema - costs /CEERE/DANNEM  EA-FIN  EA-FIN 
6 Table  /SAPF15/TABLT F15 allgemeine Einstellungen /SAPF15/F15  EA-PS  EA-PS 
7 Table  /SAPF15/TZAHLSTL F15 Zahlstelle Zuordnung Konto und Belegart /SAPF15/F15  EA-PS  EA-PS 
8 Table  /SAPNEA/ROWA Chargeable component consumptions /SAPNEA/AG  EA-SCM  EA-APPL 
9 Table  ACGL_ITEM Structure for Table Control: G/L Account Entry FFE  APPL  SAP_FIN 
10 Table  ATPRA Treasury: Clearing Account for Payment Requests FTA_CORE  APPL  SAP_APPL 
11 Table  AUFK Order master data KAUF  APPL  SAP_FIN 
12 Table  AUFK_UPDATE_RELEVANT Fields that are relevant for update from AUFK (sim. vers.) CNVS  APPL  SAP_APPL 
13 Table  BAPI1309FICUSTOMER IS-H BAPI Business Partner FI Customer Data Return Data NPVS  IS-H  IS-H 
14 Table  BAPIBUSISM007_CUST_COMP IS-M: Business Partner Customer Master Company Code (KNB1) JSD  IS-M  IS-M 
15 Table  BAPIFVDEXP_VDBEKI Export Loan: Flow Data Actual Document Header FVVD_EXPORT  EA-FINSERV  EA-FINSERV 
16 Table  BAPIFVDEXP_VDBEPI Export Loan: Posted Line Items for Document Header FVVD_EXPORT  EA-FINSERV  EA-FINSERV 
17 Table  BAPIFVDEXP_VDBEPP Export Loan: Flow Data - Planned Item FVVD_EXPORT  EA-FINSERV  EA-FINSERV 
18 Table  BAPIKNA105 Optional Customer Data Structure for BAPIs for BO Customer VS  APPL  SAP_APPL 
19 Table  BNK_STR_BATCH_RULE_ATTRIB Attributes to define Rules for Batches FIN_BNK_COM_CORE  APPL  SAP_FIN 
20 Table  BPDKTO BP Stucture: Account Management (in Company Code) FBPAR  APPL  SAP_APPL 
21 Table  BSEG Accounting Document Segment FBAS  APPL  SAP_FIN 
22 Table  BSEG_ALV Document Overview: Document Item Display in ALV Grid Control FBAS  APPL  SAP_FIN 
23 Table  BSET Tax Data Document Segment FBAS  APPL  SAP_FIN 
24 Table  COCF_S_PM_ORD_LIST Maintenance orders COCF  EA-SCM  EA-APPL 
25 Table  COFIS Actual line items for reconciliation ledger KKAL  APPL  SAP_FIN 
26 Table  COFP Document Lines (project cash management) KAFM  APPL  SAP_APPL 
27 Table  CVDBEKI Structure for change documents in VDBEKI FVVD  EA-FINSERV  EA-FINSERV 
28 Table  DEFTAX_ITEM Data for Deferred Taxes FB_DEFTAX  APPL  SAP_FIN 
29 Table  DFKKCFRLS Clarification Cases: Returns Lots FKKB  FI-CA  FI-CA 
30 Table  DFKKZP Payment lot: Data for payment FKKB  FI-CA  FI-CA 
31 Table  DKKOS Balance Audit Trail FREP  APPL  SAP_FIN 
32 Table  EBRLIVICMS Registro de Apuração do ICMS: List control additional acct EELOCAL_BRAZIL  IS-U/CCS  IS-UT 
33 Table  EBSEG Doc.Segment of Fin.Accntng External Documents FBAS  APPL  SAP_FIN 
34 Table  EXBWG Export Structure Cumulative Data (Drilldown) FVVW  EA-FINSERV  EA-FINSERV 
35 Table  FAGLFLEX02_INC General ledger: Main account assignment FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
36 Table  FAGLPOSE_CORE Core Fields for Reading Data of Line Items in New GL FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
37 Table  FAGLPOSG Additional Data for Line Items: New GL (GL Fields) FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
38 Table  FAGL_BW_LOG_TOTL FI-GL: Log for BW Extraction: Totals Records GBIW_ERP  PI_APPL  SAP_FIN 
39 Table  FAGL_CASHACC_TAX Cash Account from Tax on Sales/Purchases Indicator FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
40 Table  FAGL_S_SREP_ACC_COCD_ATTR Company Code-Dependent Attributes of the Account FAGL_REPORTING_EHP3  ECC_FINANCIALS  SAP_FIN 
41 Table  FAGL_T8A30 General Ledger: Default Profit Center FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
42 Table  FBSET Change Document Structure: Generated by RSSCD000 FBAS  APPL  SAP_FIN 
43 Table  FBS_SX_SMT_GLACCT_MAPPING_TGT Target Structure for SMT for G/L Account Master FBS_SE_GLMASTER_REPLCTN  APPL  SAP_FIN 
44 Table  FEBKO Electronic Bank Statement Header Records FTE  APPL  SAP_FIN 
45 Table  FIDOCUMNT_FC_003 Data Structure for Virtual Field Catalog SAP_FI_DOC_003 FARC  APPL  SAP_FIN 
46 Table  FKKAB Write-Off: Work Fields FKKB  FI-CA  FI-CA 
47 Table  FKKCFZST_I Include: Items for clarification from payment lot (FI-CA) FKKB  FI-CA  FI-CA 
48 Table  FKKZPLST Displayable Fields for Payment Lot (List) FKKB  FI-CA  FI-CA 
49 Table  FMBUDACL Rules for Closing Residual Ledger Accounts FMFG_E  EA-PS  EA-PS 
50 Table  FMBUDBCS Budgetary ledger account derivation: BCS FMFG_E  EA-PS  EA-PS 
51 Table  FMBUDDIS Budgetary ledger account derivation: Budgeting (old) FMFG_E  EA-PS  EA-PS 
52 Table  FMBUDRES Budgetary ledger account derivation: Revenue/Statistical FMFG_E  EA-PS  EA-PS 
53 Table  FMBUDREV Revenue/Statistical Postings & Open items/actuals Resource FMFG_E  EA-PS  EA-PS 
54 Table  FMBUDSTA Budgetary ledger account derivation: Open items/Actuals bdgt FMFG_E  EA-PS  EA-PS 
55 Table  FMCJ IS-PS: Documents in Cash Desk Subsidiary Ledger FMCJ  EA-PS  EA-PS 
56 Table  FMDT_SKB1_WITH_FIPEX Structure SKB1 with FIPEX FMFS_E  EA-PS  EA-PS 
57 Table  FMFGT_DIT_FBT List of DIT & FBT accounts for Treasury Confirmation FMFG_E  EA-PS  EA-PS 
58 Table  FMFG_BL_YRCL Customizing Budgetary Ledger Year End closing FMFG_BLEXT_E  EA-PS  EA-PS 
59 Table  FMFG_BUTYPE Budgetary ledger Attributes of the budget type FMFG_BLEXT_E  EA-PS  EA-PS 
60 Table  FMGLFLEX02_INC General ledger: Main account assignment FMGL  EA-PS  EA-PS 
61 Table  FMLGD_H_VG_03_01 Posting Type 03: G/L Account Debit Posting FM_LGD_HEURISTIK  EA-PS  EA-PS 
62 Table  FMLGD_H_VG_04_01 Posting Type 04: G/L Account Credit Posting FM_LGD_HEURISTIK  EA-PS  EA-PS 
63 Table  FMSAKFPO TRFM: G/L account with commitment item control data FMBS  APPL  SAP_FIN 
64 Table  FPLX Screen Fields for Payment Requests FMFI_EU  EA-PS  EA-PS 
65 Table  FPRLS_ITEM_DATA Item Data FIN_PRL  APPL  SAP_FIN 
66 Table  FTI_BIW_ACC_REF_OP_ATTR Operative Account Assignment Reference (Attribute) CFM_TR_BIW  EA-FINSERV  EA-FINSERV 
67 Table  FTI_LDB_INC_FI_DOC_DATA Include for FI Document Data/Filling FI Document Data ->LDB FTI_LDB  EA-FINSERV  EA-FINSERV 
68 Table  FTI_LDB_TR_ATTR_DEAL Transaction Attributes Used in the Logical Database FTI_LDB  EA-FINSERV  EA-FINSERV 
69 Table  FTI_LDB_TR_ATTR_LOAN Loan Attributes Used in the Logical Database FTI_LDB  EA-FINSERV  EA-FINSERV 
70 Table  FTI_LDB_TR_PERIODS Treasury: Period-Based Evaluations (-> LDB) FTI_LDB  EA-FINSERV  EA-FINSERV 
71 Table  FTI_LDB_TR_PERIOD_FLOWS Treasury: Flow Information FTI_LDB  EA-FINSERV  EA-FINSERV 
72 Table  FTI_LDB_TR_POSITIONS Treasury: Positions (-> LDB) FTI_LDB  EA-FINSERV  EA-FINSERV 
73 Table  FTI_LDB_TR_POS_DEAL_ATTR Transaction Attributes Used in the Logical Database FTI_LDB  EA-FINSERV  EA-FINSERV 
74 Table  FTI_LDB_TR_POS_LOAN_ATTR Loan Attributes Used in the Logical Database FTI_LDB  EA-FINSERV  EA-FINSERV 
75 Table  FUD_BSEG BSEG For FIN UI-Decoupling FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
76 Table  FVVZEV Incoming pmnts distribution/max. amount of valid sort fields FVVD  EA-FINSERV  EA-FINSERV 
77 Table  GLACCREFI G/L Account Master Record: Create with Reference FBSC  APPL  SAP_FIN 
78 Table  GLE_STR_ECS_ACP_TRANSL Fields for Translation AC_INT_ECS_AL_ACP  ECC_FINANCIALS  SAP_FIN 
79 Table  GLE_STR_ECS_ITEM_DATA Structure for Data for ECS Items AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
80 Table  GLE_STR_FI_ITEM_DATA FI Line Items: Data for Accounting Interface (ACCIT) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
81 Table  GLE_TECS_ACP04 Threshold AC_INT_ECS_PER_ACP  ECC_FINANCIALS  SAP_FIN 
82 Table  GLU1 G/L user table 1 GBAS  APPL  SAP_FIN 
83 Table  GSEG Offsetting Items for B-Segment in Reporting FREP  APPL  SAP_FIN 
84 Table  IBROSTMH ISCD: Broker Report - Header Data ISCDBROK  FS-CD  INSURANCE 
85 Table  IBROSTMP ISCD: Broker Report - Item Data ISCDBROK  FS-CD  INSURANCE 
86 Table  IDCN_ACCITEM China Golden Audit Interface: Account Lines ID-FI-CN  APPL  SAP_FIN 
87 Table  IDCN_ACCTBLNSTR_SELSCREEN Selection Screen Structure for Account Balance Report ID-FI-CN  APPL  SAP_FIN 
88 Table  IDCN_S_DOCALV Accounting Document at Segment Level ID-FI-CN  APPL  SAP_FIN 
89 Table  IDITSR_GLDATA GL accounts for company code and country ID-FI  APPL  SAP_FIN 
90 Table  IFMBLCOFI_SOURCE FM Budgetary Ledger Colombian FI RWIN - Source Fields FMFG_BLCO_E  EA-PS  EA-PS 
91 Table  ISCJ_POSTINGS Cash Journal Structure Screen 0100 SAPMFCJ0 CAJO  APPL  SAP_FIN 
92 Table  ISTRUCT035D Cash Management Account Names (structure for T035D) FF  APPL  SAP_FIN 
93 Table  JBSSK01 Additional FI Account Information (INCLUDE Structure) JBS  EA-FINSERV  EA-FINSERV 
94 Table  JBSSKB1 IS-B: Additional FI account info.(Regulatory Reporting) JBS  EA-FINSERV  EA-FINSERV 
95 Table  JBSSKB1 IS-B: Additional FI account info.(Regulatory Reporting) JBS  EA-FINSERV  EA-FINSERV 
96 Table  JVGLFLEX02_INC General ledger: Main account assignment GJVA_FAGL  EA-JVA  EA-FIN 
97 Table  J_1ASKB1 G/L accounts for gross income in argentina J1AT  APPL  SAP_APPL 
98 Table  J_1BLB08 Registro de Apuração do IPI: List control additional accts J1BA  APPL  SAP_APPL 
99 Table  J_1BLB09 Registro de Apuração do ICMS: List control additional acct J1BA  APPL  SAP_APPL 
100 Table  J_1IEWT_CUST Customer certificates ,Challan customizing EWT- India J1ICIN30A  APPL  SAP_FIN 
101 Table  J_3RFSEC_ITEM Data for Secondary events for deferred tax J3RF  APPL  SAP_FIN 
102 Table  J_3RF_DKSLD_ALV_STRUCTURE J_3RFDSLD, J_3RFKSLD reports: display structure for ALV J3RF  APPL  SAP_FIN 
103 Table  KAEP_COFP_X Item field list for the actual finance line item report KAP4  APPL  SAP_APPL 
104 Table  KKOS Historical Balance Audit Trail: Subledger Accts Master Rec. FBAS  APPL  SAP_FIN 
105 Table  KKOS_DATA Balance Audit Trail Data FREP  APPL  SAP_FIN 
106 Table  NAH01 IS-H AT: Umschlüsselung Sachkontonummer auf Kreditor NAT1  IS-H  IS-H 
107 Table  NWCH90 IS-H CH: Honorarleistungen NCH1  IS-H  IS-H 
108 Table  NWCH91 IS-H CH: Honoraraufteilungsergebnisse NCH1  IS-H  IS-H 
109 Table  NWCH91_AUSG IS-H CH: Honoraraufteilungsergebnisse aus Ausgleichsreport NCH1  IS-H  IS-H 
110 Table  PSO01 Payment Requests (Local Authority) FMFI  EA-PS  EA-PS 
111 Table  PSOSEGS Recurring Request Document Segment, G/L Accounts FMFI  EA-PS  EA-PS 
112 Table  RCML_ARC_REC Archiving: Fields in VDBEKI and VDBEPI FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
113 Table  REBPVENDORCC Vendor Master (Company Code) RE_BP_BP  EA-FIN  EA-FIN 
114 Table  REEXC_GLACCT_FI_CC G/L Account Master Record in Company Code (SKB1) RE_EX_FI  EA-FIN  EA-FIN 
115 Table  REEX_AR_CLEARING ALV Grid Structure: Clearing of Receivables RE_EX_FI  EA-FIN  EA-FIN 
116 Table  REEX_PL_PLAIN_L Posting Log: Flat Display RE_EX_FI  EA-FIN  EA-FIN 
117 Table  REGUH Settlement data from payment program FBZ  APPL  SAP_FIN 
118 Table  REGUP Processed items from payment program FBZ  APPL  SAP_FIN 
119 Table  RERA_GUI_OPACT_ITEM Screen Fields: Line Item Data for One-Time Postings RE_RA_OP  EA-FIN  EA-FIN 
120 Table  RFIDPTAAV Pro-Rata Asset Acquisition Value ID-FI  APPL  SAP_FIN 
121 Table  RFKKCJ Structure for Screen Fields for Cash Journal FKKB  FI-CA  FI-CA 
122 Table  RFSDO Inclusion of Program-Specific Select Option Documentation FBAS  APPL  SAP_FIN 
123 Table  RJGMB1 IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNB1 JMDGEN  IS-M  IS-M 
124 Table  RJKSDBP_GPORG Business Partner Data Organization JSDI  IS-M  IS-M 
125 Table  RJMGLB IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFB1 JSD  IS-M  IS-M 
126 Table  RKWA Consignment Withdrawals MR  APPL  SAP_APPL 
127 Table  RNG12 IS-H: Table for creating customer in RF/FI from IS-H NPVS  IS-H  IS-H 
128 Table  RNG12MOD IS-H: Interface Table API ISH_BUSPARTNER_GETDETAIL NPVS  IS-H  IS-H 
129 Table  ROXAX40298 Registro de Apuração for IPI: List Control for Addtl. Accts ID-BR-NF  PI_APPL  SAP_APPL 
130 Table  ROXAX40299 Registro de Apuração for ICMS: List Contrl for Addtl Accts ID-BR-NF  PI_APPL  SAP_APPL 
131 Table  RPOST_RECORDS_IF Investor Contract: Flows To Be Posted (Iterface) FVVD_DELETE  EA-FINSERV  EA-FINSERV 
132 Table  SIBROSTMH_EXT ISCD: Broker Report - Header Data Structure (Ext.Interface) ISCDBROK  FS-CD  INSURANCE 
133 Table  SI_KNB1 Customer Master (Company Code) FBAS  APPL  SAP_FIN 
134 Table  SI_KNB1_DI Customer Master (Company Code) FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
135 Table  SI_LFB1 Vendor Master (Company Code) FBAS  APPL  SAP_FIN 
136 Table  SI_T012K House Bank Accounts FBAS  APPL  SAP_FIN 
137 Table  T018C Cash Concentration: Intermediate Acct and Amt Stipulations FF  APPL  SAP_FIN 
138 Table  T018V Acct Transfer: Determine Receiving Bank's Clearing Account FMZA  APPL  SAP_FIN 
139 Table  T035D Cash Management Account Names FF  APPL  SAP_FIN 
140 Table  T037S Account Assignment References acc. to Transaction Type FVV  APPL  SAP_APPL 
141 Table  T042I Account determination for payment program FBZ  APPL  SAP_FIN 
142 Table  T042IY Account Determination for Payment Programs FBZ  APPL  SAP_FIN 
143 Table  T042K Accounts for bank charges FBZ  APPL  SAP_FIN 
144 Table  T042Y Account Determination for Bank to Bank Payments FMZA  APPL  SAP_FIN 
145 Table  T044Z Customer/Vendor Accounts with Changed Reconciliation Account FBAS  APPL  SAP_FIN 
146 Table  T045E Presentation to Bank FBAS  APPL  SAP_FIN 
147 Table  T045P Bill of Exchange Portfolios ID-FI-TR  APPL  SAP_FIN 
148 Table  T046A Assignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts FBAS  APPL  SAP_FIN 
149 Table  T049E Control Data for Swiss ISR Procedure FREP  APPL  SAP_FIN 
150 Table  T049F Cashed Checks Control Table FREP  APPL  SAP_FIN 
151 Table  T076I FI-EDI: G/L Accounts FBAS  APPL  SAP_FIN 
152 Table  T8J1A G/L Account Cutback Rule GJVB  EA-JVA  EA-FIN 
153 Table  T8J1B G/L Inter Company Account Cutback Rule GJVB  EA-JVA  EA-FIN 
154 Table  T8J1I JV Net Account Cutback Rule GJVB  EA-JVA  EA-FIN 
155 Table  T8J3C Joint Venture Non-operated Billing Form Line GJVB  EA-JVA  EA-FIN 
156 Table  T8J6G JV JIB Account Mapping for Non-AFE GJVB  EA-JVA  EA-FIN 
157 Table  T8J6H JV JIB Account Mapping and Class GJVB  EA-JVA  EA-FIN 
158 Table  T8J6I JV JIB Class and Account Mapping GJVB  EA-JVA  EA-FIN 
159 Table  T8J6J JV JIB Account Mapping for AFE GJVB  EA-JVA  EA-FIN 
160 Table  T8JB JV Bank Accounts GJVB  EA-JVA  EA-FIN 
161 Table  T8JDQ JV EDI Inbound: Account Transaction Mapping Table GJV2  EA-JVA  EA-FIN 
162 Table  T8JDR JV EDI Inbound: 819 Account Transaction Mapping (Class) GJV2  EA-JVA  EA-FIN 
163 Table  T8JDS JV EDI Inbound: 819 Account Transaction Mapping (Class+Subc) GJV2  EA-JVA  EA-FIN 
164 Table  T8JDV JV EDI Inbound: 810 Account Transaction Mapping (Serv.Code) GJV2  EA-JVA  EA-FIN 
165 Table  T8JFRM_ACCT JV Farm In/Out Intercompany adjustment accounts GJVA  EA-JVA  EA-FIN 
166 Table  T8JFRM_STP Farm In/Out & Re-Determination (Farm) Main Table GJVA  EA-JVA  EA-FIN 
167 Table  T8JK Accounts for posting exchange differences GJVA  EA-JVA  EA-FIN 
168 Table  T8JN JV Funding Group assignment GJVB  EA-JVA  EA-FIN 
169 Table  T8JXC Cross company account determination GJV2  EA-JVA  EA-FIN 
170 Table  TAKOF Reconciliation Accounts with Exception Handling FBAS  APPL  SAP_FIN 
171 Table  TCJ_C_JOURNALS Cash Journals CAJO  APPL  SAP_FIN 
172 Table  TCJ_TRANSACTIONS Cash Journal Business Transactions CAJO  APPL  SAP_FIN 
173 Table  TCMAC05C Determine Payment Card Authorization CMAC_E  IS-PS-CA  IS-PS-CA 
174 Table  TFDM_WRITEOFF02 FSCM-DM: Default Values for Writing Off Dispute Cases FDM_AR_CUSTOMIZING  PI_APPL  SAP_FIN 
175 Table  TFK012 Bank clearing accounts FKKB  FI-CA  FI-CA 
176 Table  TFK020B Short Account Assignments for Transfer Postings to Cash Desk FKKB  FI-CA  FI-CA 
177 Table  TFK020C Short Acct Assignments for Write-Offs from Clarif. Worklist FKKB  FI-CA  FI-CA 
178 Table  TFK020K Short Account Assignments for Transfer Postings FKKB  FI-CA  FI-CA 
179 Table  TFK020VK FS Preparation: Summarization Accounts for Reclassification FKKB  FI-CA  FI-CA 
180 Table  TICL082 Reserve General Ledger Account Determination ICL_CF  FS-CM  INSURANCE 
181 Table  TIV9I RE: Owner POR Data (Switzerland) FVVI  APPL  SAP_FIN 
182 Table  TIVHOHBKID1 Mandatsverwaltung, Hausbanken: Vorlagekonten RE_MI_HO  EA-FIN  EA-FIN 
183 Table  TIVXCSKACCSCOST Posting Scheme - Costs GLO_REFX_SK  EA-FIN  EA-FIN 
184 Table  TNWCH101 IS-H CH: Pools für Honorarabrechnung NCH1  IS-H  IS-H 
185 Table  TNWCH104 IS-H CH: Customizing Verrechnungskonto NCH1  IS-H  IS-H 
186 Table  TNWCH106 IS-H CH: Kontenfindung (Honorarabrechnung) NCH1  IS-H  IS-H 
187 Table  TRSS_SECACC_LIST_ALV Securities Account List FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
188 Table  TWD01 Treasury: Securities Account Master Data FVVW  EA-FINSERV  EA-FINSERV 
189 Table  TWWTK Definition of currency exchange accounts FVVW  EA-FINSERV  EA-FINSERV 
190 Table  TXI_SKB1 G/L account master (company code) FA_ILM  APPL  SAP_APPL 
191 Table  TZB27 Assignment of G/L account to account group FVVD_PAYMENT  EA-FINSERV  EA-FINSERV 
192 Table  TZD0B Darwin: Customer default values per co.cd/trn.type for KNB1 FVV  APPL  SAP_APPL 
193 Table  VDBEKI Flow Data: Document Header for Actual Record FVVD  EA-FINSERV  EA-FINSERV 
194 Table  VDBEPI Posted line items for document header FVVD  EA-FINSERV  EA-FINSERV 
195 Table  VDBEPP Flow Data - Planned Item FVVD  EA-FINSERV  EA-FINSERV 
196 Table  VDBOBEPP Business Operation: Entered and Activated Flow Data FVVD  EA-FINSERV  EA-FINSERV 
197 Table  VDFLOW Loans: Cumulative Values FVVD_REPORTING  EA-FINSERV  EA-FINSERV 
198 Table  VSAUFK_CN Version: Order master data CNVS  APPL  SAP_APPL 
199 Table  VTBACCOUNT TR: G/L account - Master Data Extensions Treasury FTA  EA-FINSERV  EA-FINSERV 
200 Table  VTVBARM_DL Treasury: Non-Cumulative Values Loans: Charact. Trans./Act. FTI  EA-FINSERV  EA-FINSERV 
201 Table  VTVBARM_DV Treasury: Non-Cumulative Values FX: Charact. Trans./Act. FTI  EA-FINSERV  EA-FINSERV 
202 Table  VTVBARM_GH Treasury: Non-Cumulative Values MM: Charact. Trans./Act. FTI  EA-FINSERV  EA-FINSERV 
203 Table  VTVBARM_TR Treasury: Non-Cumulative (MM+FX+SEC): Charact. Trans./Activ. FTI  EA-FINSERV  EA-FINSERV 
204 Table  VTVBARM_WP Treasury: Non-Cumulative Values Sec.: Charact. Trans./Act. FTI  EA-FINSERV  EA-FINSERV 
205 Table  VTVBARW_DR_BOE Derivatives (Listed Transactions): For a Given Date FTI  EA-FINSERV  EA-FINSERV 
206 Table  VWBEPP Treasury Securities: Planned Flows FVVW  EA-FINSERV  EA-FINSERV 
207 Table  VWORDE Order Data FVVW  EA-FINSERV  EA-FINSERV 
208 Table  VZXKNB1 Parameter string for structure of customer master FVV  APPL  SAP_APPL