Where Used List (Table) for SAP ABAP Table T000 (Clients)
SAP ABAP Table T000 (Clients) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | FBICRC002O | ICRC: GL Accounts: Object table 1 | FB_ICRC | EA-FIN | EA-FIN |
2 | Table | FBICRC002P | Not in use | FB_ICRC | EA-FIN | EA-FIN |
3 | Table | FBICRC002T | ICRC: GL Accounts: Totals | FB_ICRC | EA-FIN | EA-FIN |
4 | Table | FBICRC003A | ICRC: Open Items Customers/Vendors: Documents | FB_ICRC | EA-FIN | EA-FIN |
5 | Table | FBICRC003C | ICRC: Open Items Customers/Vendors: Object table 2 | FB_ICRC | EA-FIN | EA-FIN |
6 | Table | FBICRC003O | ICRC: Open Items Customers/Vendors: Object table 1 | FB_ICRC | EA-FIN | EA-FIN |
7 | Table | FBICRC003P | Not in use | FB_ICRC | EA-FIN | EA-FIN |
8 | Table | FBICRC003T | ICRC: Open Items Customers/Vendors: Totals | FB_ICRC | EA-FIN | EA-FIN |
9 | Table | FBICRC01000 | Reconciliation Processes: Attributes | FB_ICRC | EA-FIN | EA-FIN |
10 | Table | FBICRC01010 | Reconciliation Processes: Attributes per Company | FB_ICRC | EA-FIN | EA-FIN |
11 | Table | FBICRC01021 | Not in use | FB_ICRC | EA-FIN | EA-FIN |
12 | Table | FBICRC01025 | Not in use | FB_ICRC | EA-FIN | EA-FIN |
13 | Table | FBICRC01026 | Not in use | FB_ICRC | EA-FIN | EA-FIN |
14 | Table | FBICRC01027 | Reconciliation: Current Status per Company | FB_ICRC | EA-FIN | EA-FIN |
15 | Table | FBICRC01028 | Reconciliation Process 003: Lock Table for Company Pairs | FB_ICRC | EA-FIN | EA-FIN |
16 | Table | FBICRC01030 | Reconciliation Processes: Customer Defined Fields | FB_ICRC | EA-FIN | EA-FIN |
17 | Table | FBICRC01040 | IC Reconciliation: Current Status per Company | FB_ICRC | EA-FIN | EA-FIN |
18 | Table | FBICRC01045 | IC Reconciliation: Lock Table for Company Pairs | FB_ICRC | EA-FIN | EA-FIN |
19 | Table | FBICRC_S_DISPLAY_001 | Reconciliation Process 001: ALV Display Structure | FB_ICRC | EA-FIN | EA-FIN |
20 | Table | FBICRC_S_DISPLAY_002 | Reconciliation Process 002: ALV Display Structure | FB_ICRC | EA-FIN | EA-FIN |
21 | Table | FBICRC_S_DISPLAY_003 | Reconciliation Process 003: ALV Display Structure | FB_ICRC | EA-FIN | EA-FIN |
22 | Table | FBRC0001T | Application IDs: Texts | FB_RC | EA-FIN | EA-FIN |
23 | Table | FBRC0010C | Reconciliation Processes: Attributes | FB_RC | EA-FIN | EA-FIN |
24 | Table | FBRC0010T | Reconciliation Processes: Texts | FB_RC | EA-FIN | EA-FIN |
25 | Table | FBRC0020 | Reconciliation Processes: Field Catalogs | FB_RC | EA-FIN | EA-FIN |
26 | Table | FBRC0030C | Display Categories | FB_RC | EA-FIN | EA-FIN |
27 | Table | FBRC0030T | Display Categories: Texts | FB_RC | EA-FIN | EA-FIN |
28 | Table | FBRC0040 | Display Subcategories | FB_RC | EA-FIN | EA-FIN |
29 | Table | FBRC0050 | Tree Display Hierarchy Setup | FB_RC | EA-FIN | EA-FIN |
30 | Table | FBRC0060 | Reconciliation Processes: User Settings | FB_RC | EA-FIN | EA-FIN |
31 | Table | FBRC0070C | Reconciliation Processes: Status Value and Icons | FB_RC | EA-FIN | EA-FIN |
32 | Table | FBRC0070T | Reconciliation Processes: Status Texts | FB_RC | EA-FIN | EA-FIN |
33 | Table | FBRC0075 | Status Relevant Fields | FB_RC | EA-FIN | EA-FIN |
34 | Table | FBRC0080C | Reconciliation Processes: Rules | FB_RC | EA-FIN | EA-FIN |
35 | Table | FBRC0080T | Reconciliation Processes: Rule Texts | FB_RC | EA-FIN | EA-FIN |
36 | Table | FBRC0085 | Reconciliation Processes: Rule Definitions | FB_RC | EA-FIN | EA-FIN |
37 | Table | FBRC0090C | Sets | FB_RC | EA-FIN | EA-FIN |
38 | Table | FBRC0090T | Sets: Texts | FB_RC | EA-FIN | EA-FIN |
39 | Table | FBRC0095 | Sets: Single Entries | FB_RC | EA-FIN | EA-FIN |
40 | Table | FBRC1100C | Contact Person Databases | FB_RC | EA-FIN | EA-FIN |
41 | Table | FBRC1100T | Contact Person Databases: Texts | FB_RC | EA-FIN | EA-FIN |
42 | Table | FBRC1110 | Contact Persons | FB_RC | EA-FIN | EA-FIN |
43 | Table | FBRC1200C | Message Template Groups | FB_RC | EA-FIN | EA-FIN |
44 | Table | FBRC1200T | Message Template Groups: Texts | FB_RC | EA-FIN | EA-FIN |
45 | Table | FBRC1210C | Message Templates | FB_RC | EA-FIN | EA-FIN |
46 | Table | FBRC1210T | Message Templates: Texts | FB_RC | EA-FIN | EA-FIN |
47 | Table | FBRC1215 | Message Templates: Textlines | FB_RC | EA-FIN | EA-FIN |
48 | Table | FBRC1220C | Message Placeholders | FB_RC | EA-FIN | EA-FIN |
49 | Table | FBRC1220T | Placeholders: Texts | FB_RC | EA-FIN | EA-FIN |
50 | Table | FBSED | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
51 | Table | FBSET | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
52 | Table | FC00SETTAB | ECCS: Sets | FC00_UC | APPL | SAP_FIN |
53 | Table | FC01BASE | Internal table for screen fields concerning cons units | FC01_UC | APPL | SAP_FIN |
54 | Table | FC01UPCHLST | List Fields: Upload Consolidation Group Hierarchies | FC01_UC | APPL | SAP_FIN |
55 | Table | FC02TAB | FC02 screen fields | FC02_UC | APPL | SAP_FIN |
56 | Table | FC03TAB | Internal table for screen fields of FG FC03 | FC03_UC | APPL | SAP_FIN |
57 | Table | FC03_ONLINE | SAP Consolidation: Online Data Entry | FC03_UC | APPL | SAP_FIN |
58 | Table | FC03_S_DEFRM | Online Entry: Locking Structure and Status Management | FC03_UC | APPL | SAP_FIN |
59 | Table | FC04TAB | Internal table for screen fields of Currency Translation | FC04_UC | APPL | SAP_FIN |
60 | Table | FC05ECCSA | SAP Cons.: Structure for Journal Entry Reports | FC05_UC | APPL | SAP_FIN |
61 | Table | FC05TAB | Internal table for screen fields interunit elimination | FC05_UC | APPL | SAP_FIN |
62 | Table | FC05_S_IPI | Fields for the Elim. of IU Profit/Loss in Inventory | FC05_UC | APPL | SAP_FIN |
63 | Table | FC06SSCR | Subscreen fields for consolidation of investments | FC06_UC | APPL | SAP_FIN |
64 | Table | FC06TAB | Selection Screen Fields for the Consolidation of Investments | FC06_UC | APPL | SAP_FIN |
65 | Table | FC06UPLST | Structure for list fields of program FICUP620 | FC06_UC | APPL | SAP_FIN |
66 | Table | FC31TAB | Screenfields for Function Group 31 | FC00_UC | APPL | SAP_FIN |
67 | Table | FCABK | FI-CA: Document Header | FMBS | APPL | SAP_FIN |
68 | Table | FCABP | FI-CA: Document Item | FMBS | APPL | SAP_FIN |
69 | Table | FCC_DB_ITEM_KEY | Key Fields for Database | FCC_CLOSING | FCC_STRUCTURE | FCCO |
70 | Table | FCC_DB_ITEM_KEY_2 | Key Fields for Database | FCC_CLOSING | FCC_STRUCTURE | FCCO |
71 | Table | FCC_EVENT_ID | Event ID for a Task | FCC_CLOSING | FCC_STRUCTURE | FCCO |
72 | Table | FCC_RJ_JOBID | Job Info for Remote Job in Remote Server (non-CPS) | FCC_CLOSING | FCC_STRUCTURE | FCCO |
73 | Table | FCC_RT_JOBID | Job ID for Remote Task | FCC_CLOSING | FCC_STRUCTURE | FCCO |
74 | Table | FCC_RWF_ID | Remote Workflow ID | FCC_CLOSING | FCC_STRUCTURE | FCCO |
75 | Table | FCC_RWF_STATUS | Remote Workflow Status | FCC_CLOSING | FCC_STRUCTURE | FCCO |
76 | Table | FCD1 | Screen Fields for Transaction FFCD | FMZE | EA-PS | EA-PS |
77 | Table | FCINCICA00 | SAP Cons. Integr.: List Output - Chart of Accounts Transfer | FCIN_UC | APPL | SAP_FIN |
78 | Table | FCINCICA10 | SAP Cons. Integr.: List output - Acct/Cons Chart Comparison | FCIN_UC | APPL | SAP_FIN |
79 | Table | FCINCICA20 | SAP Cons. Integr.: List Output of Cons Units for Integration | FCIN_UC | APPL | SAP_FIN |
80 | Table | FCINDELRUDOC00_HLP | Help Structure for Deleting Realtime-Update Documents | FCIN_UC | APPL | SAP_FIN |
81 | Table | FCINECMCA | Cons: Extended Jrnl Entry Structure - Display Subseq. Docs | FCIN_UC | APPL | SAP_FIN |
82 | Table | FCINTAB | Structure for Screen Fields of FUGR FCIN | FCIN_UC | APPL | SAP_FIN |
83 | Table | FCML_ACCMAP | Alternative Accounts for Material Ledger Postings | FCML_COGM | APPL | SAP_FIN |
84 | Table | FCML_ACCMAP_ACP | Alternative Accounts for Each Accounting Principle | FCML_COGM | APPL | SAP_FIN |
85 | Table | FCML_ACCONF | Configuration of HDB Accelerator | FCML_ACC | APPL | SAP_FIN |
86 | Table | FCML_FIAACO | Control Table Transfer of Depreciation to CO | FCML_COGM | APPL | SAP_FIN |
87 | Table | FCML_MLCO | Control Table Transfer of ML Postings to CO | FCML_COGM | APPL | SAP_FIN |
88 | Table | FCOMC_CR_ACTN | Change Request Action | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
89 | Table | FCOMC_CR_ACTN_AS | Change Request Action Assignment | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
90 | Table | FCOMC_CR_ACTN_T | Text Table for Change Request Action | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
91 | Table | FCOMC_CR_TYPE | Change Request Type | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
92 | Table | FCOMC_CR_TYPE_T | Text Table for Change Request Type | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
93 | Table | FCOMC_SETVER | Hierarchy Versions | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
94 | Table | FCOMT_INASET | Inactive Groups | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
95 | Table | FCOM_HDB_CONN | HDB connection for Product Costing Reports | KKB | APPL | SAP_FIN |
96 | Table | FCOM_KFPRICE | Key Figure Prices | FCOM_EXP_SERVICES | EA-FIN | EA-FIN |
97 | Table | FDD1 | Cash mgmt and forecast-Loan line items-Memo records | FF | APPL | SAP_FIN |
98 | Table | FDES | Cash Management and Forecast: Memo Records | FF | APPL | SAP_FIN |
99 | Table | FDESDIST | Cash management memo records (distributed) | FF | APPL | SAP_FIN |
100 | Table | FDFIEP | CM: FI Line Items (OP of Deb/Cred for Drilldown) | FF | APPL | SAP_FIN |
101 | Table | FDI1 | Cash Management Line Item for RE Classic Planning Records | FF | APPL | SAP_FIN |
102 | Table | FDM_CCM_CORR | Trigger Table for Manual Adjustments (Claims Management) | FDM_AR | PI_APPL | SAP_FIN |
103 | Table | FDM_LOCK_INVOICE_MEM | Lock for Provision of Invoice Information | FDM_AR_COLLECTION | PI_APPL | SAP_FIN |
104 | Table | FDM_LOCK_MIRROR | Lock on Posting Customer Data in the Substitute System | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
105 | Table | FDM_MIRR_BKPF_46C | Document Header 4.6C | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
106 | Table | FDS1 | Cash Management & Forecast: Line Items of SD Documents | FF | APPL | SAP_FIN |
107 | Table | FDS2 | CM&F Line Items in SD Documents (fromr Release 4.0) | FF | APPL | SAP_FIN |
108 | Table | FDSB | CMF summary records for G/L accounts | FF | APPL | SAP_FIN |
109 | Table | FDSB2 | CMF Totals Records for G/L Accounts (As of Release 604) | FF | APPL | SAP_FIN |
110 | Table | FDSBDIST | CMF Summary Records for G/L Accounts (distbtd) | FF | APPL | SAP_FIN |
111 | Table | FDSR | CMF summary records for planning groups | FF | APPL | SAP_FIN |
112 | Table | FDSR2 | CMF Totals Records for Planning Groups (As of Release 604) | FF | APPL | SAP_FIN |
113 | Table | FDSRDIST | Cash management totals records for planning groups (distbd) | FF | APPL | SAP_FIN |
114 | Table | FDT1 | CMF Line Items for Forex, Money Market, Derivatives | FF | APPL | SAP_FIN |
115 | Table | FDTL | Telephone list | FF | APPL | SAP_FIN |
116 | Table | FDT_ADMN_0000 | FDT: Central Administrative Data | SFDT_CORE | BASIS | SAP_BASIS |
117 | Table | FDT_ADMN_0000A | FDT: Central Administrative Data | SFDT_CORE | BASIS | SAP_BASIS |
118 | Table | FDT_ADMN_0030 | FDT: Central Administrative Data - Versions with State | SFDT_CORE | BASIS | SAP_BASIS |
119 | Table | FDT_ADMN_0030A | FDT: Central Administrative Data - Versions with State | SFDT_CORE | BASIS | SAP_BASIS |
120 | Table | FDT_ADMN_0100 | FDT: Central Administrative Data - Texts (Version+Langu) | SFDT_CORE | BASIS | SAP_BASIS |
121 | Table | FDT_ADMN_0100A | FDT: Central Administrative Data - Texts (Version+Langu) | SFDT_CORE | BASIS | SAP_BASIS |
122 | Table | FDT_ADMN_0101 | FDT: Transport Table for FDT_ADMN_0109 - Texts (Langu) | SFDT_CORE | BASIS | SAP_BASIS |
123 | Table | FDT_ADMN_0101A | FDT: Central Administrative Data - Texts (Langu) | SFDT_CORE | BASIS | SAP_BASIS |
124 | Table | FDT_ADMN_0102 | FDT: Central Administrative Data - Texts (Version) | SFDT_CORE | BASIS | SAP_BASIS |
125 | Table | FDT_ADMN_0102A | FDT: Central Administrative Data - Texts (Version) | SFDT_CORE | BASIS | SAP_BASIS |
126 | Table | FDT_ADMN_0103 | FDT: Transport Table for FDT_ADMN_0104 - Texts (ID only) | SFDT_CORE | BASIS | SAP_BASIS |
127 | Table | FDT_ADMN_0103A | FDT: Central Administrative Data - Texts (ID only) | SFDT_CORE | BASIS | SAP_BASIS |
128 | Table | FDT_ADMN_0104 | FDT: Central Administrative Data - Texts (ID only) | SFDT_CORE | BASIS | SAP_BASIS |
129 | Table | FDT_ADMN_0104A | FDT: Transport Table for FDT_ADMN_0103 - Texts (ID only) | SFDT_CORE | BASIS | SAP_BASIS |
130 | Table | FDT_ADMN_0109 | FDT: Central Administrative Data - Texts (Langu) | SFDT_CORE | BASIS | SAP_BASIS |
131 | Table | FDT_ADMN_0109A | FDT: Transport Table for FDT_ADMN_0101 - Texts (Langu) | SFDT_CORE | BASIS | SAP_BASIS |
132 | Table | FDT_ADMN_0114 | FDT: Transport table for FDT_ADMN_0119 - Documentat (Langu) | SFDT_CORE | BASIS | SAP_BASIS |
133 | Table | FDT_ADMN_0114A | FDT: Central Administrative Data - Documentation (Langu) | SFDT_CORE | BASIS | SAP_BASIS |
134 | Table | FDT_ADMN_0115 | FDT: Central Administrative Data - Documentation (Version) | SFDT_CORE | BASIS | SAP_BASIS |
135 | Table | FDT_ADMN_0115A | FDT: Central Administrative Data - Documentation (Version) | SFDT_CORE | BASIS | SAP_BASIS |
136 | Table | FDT_ADMN_0116 | FDT: Transport table for FDT_ADMN_0117 - Document (ID only) | SFDT_CORE | BASIS | SAP_BASIS |
137 | Table | FDT_ADMN_0116A | FDT: Central Administrative Data - Documentation (ID only) | SFDT_CORE | BASIS | SAP_BASIS |
138 | Table | FDT_ADMN_0117 | FDT: Central Administrative Data - Documentation (ID only) | SFDT_CORE | BASIS | SAP_BASIS |
139 | Table | FDT_ADMN_0117A | FDT: Transport table for FDT_ADMN_0116 - Documenta (ID only) | SFDT_CORE | BASIS | SAP_BASIS |
140 | Table | FDT_ADMN_0119 | FDT: Central Administrative Data - Documentation (Langu) | SFDT_CORE | BASIS | SAP_BASIS |
141 | Table | FDT_ADMN_0119A | FDT: Transport table for FDT_ADMN_0114 - Documentati (Langu) | SFDT_CORE | BASIS | SAP_BASIS |
142 | Table | FDT_EXPR_0000 | FDT: Transport table for FDT_EXPR_0001 - Expression | SFDT_CORE | BASIS | SAP_BASIS |
143 | Table | FDT_EXPR_0000A | FDT: Transport table for FDT_EXPR_0001 - Expression | SFDT_CORE | BASIS | SAP_BASIS |
144 | Table | FDT_EXPR_0001 | FDT: Expression | SFDT_CORE | BASIS | SAP_BASIS |
145 | Table | FDT_EXPR_0001A | FDT: Expression | SFDT_CORE | BASIS | SAP_BASIS |
146 | Table | FDT_EXPR_0010 | FDT: Expression - Result Data Object ID | SFDT_CORE | BASIS | SAP_BASIS |
147 | Table | FDT_EXPR_0010A | FDT: Expression - Result Data Object ID | SFDT_CORE | BASIS | SAP_BASIS |
148 | Table | FDT_EXPR_0020 | OBSOLETE - DO NOT USE | SFDT_DEPRECATED | BASIS | SAP_BASIS |
149 | Table | FDT_EXPR_0200 | FDT: Expression - Search Tree (Attributes) | SFDT_EXPRESSIONS | BASIS | SAP_BASIS |
150 | Table | FDT_EXPR_0200A | FDT: Expression - Search Tree (Attributes) | SFDT_EXPRESSIONS | BASIS | SAP_BASIS |
151 | Table | FDT_EXPR_0210 | FDT: Expression - Search Tree (Nodes) | SFDT_EXPRESSIONS | BASIS | SAP_BASIS |
152 | Table | FDT_EXPR_0210A | FDT: Expression - Search Tree (Nodes) | SFDT_EXPRESSIONS | BASIS | SAP_BASIS |
153 | Table | FDT_EXPR_0212 | FDT: Expression - Search Tree simpl. Ranges (Nodes) | SFDT_EXPRESSIONS | BASIS | SAP_BASIS |
154 | Table | FDT_EXPR_0212A | FDT: Expression - Search Tree simpl. Ranges (Nodes) | SFDT_EXPRESSIONS | BASIS | SAP_BASIS |
155 | Table | FDT_EXPR_0220 | FDT: Expression - Decision Tree (Attributes) | SFDT_EXPRESSIONS | BASIS | SAP_BASIS |
156 | Table | FDT_EXPR_0220A | FDT: Expression - Decision Tree (Attributes) | SFDT_EXPRESSIONS | BASIS | SAP_BASIS |
157 | Table | FDT_EXPR_0230 | FDT: Expression - Decision Tree (Nodes) | SFDT_EXPRESSIONS | BASIS | SAP_BASIS |
158 | Table | FDT_EXPR_0230A | FDT: Expression - Decision Tree (Nodes) | SFDT_EXPRESSIONS | BASIS | SAP_BASIS |
159 | Table | FDT_EXPR_0231 | FDT: Expression - Decision Tree Simple Ranges (Nodes) | SFDT_EXPRESSIONS | BASIS | SAP_BASIS |
160 | Table | FDT_EXPR_0231A | FDT: Expression - Decision Tree Simple Ranges (Nodes) | SFDT_EXPRESSIONS | BASIS | SAP_BASIS |
161 | Table | FDT_EXPR_0240 | FDT: Expression - Decision Table (Attributes) | SFDT_EXPRESSIONS | BASIS | SAP_BASIS |
162 | Table | FDT_EXPR_0240A | FDT: Expression - Decision Table (Attributes) | SFDT_EXPRESSIONS | BASIS | SAP_BASIS |
163 | Table | FDT_EXPR_0241 | FDT: Expression - Decision Table (Columns) | SFDT_EXPRESSIONS | BASIS | SAP_BASIS |
164 | Table | FDT_EXPR_0241A | FDT: Expression - Decision Table (Columns) | SFDT_EXPRESSIONS | BASIS | SAP_BASIS |
165 | Table | FDT_EXPR_0242 | FDT: Expression - Decision Table (Cells) | SFDT_EXPRESSIONS | BASIS | SAP_BASIS |
166 | Table | FDT_EXPR_0242A | FDT: Expression - Decision Table (Cells) | SFDT_EXPRESSIONS | BASIS | SAP_BASIS |
167 | Table | FDT_EXPR_1000 | FDT: Expression - Constant | SFDT_EXPRESSIONS | BASIS | SAP_BASIS |
168 | Table | FDT_EXPR_1000A | FDT: Expression - Constant | SFDT_EXPRESSIONS | BASIS | SAP_BASIS |
169 | Table | FDT_EXPR_1400 | FDT: Expression - Formula | SFDT_EXPRESSIONS | BASIS | SAP_BASIS |
170 | Table | FDT_EXPR_1400A | FDT: Expression - Formula | SFDT_EXPRESSIONS | BASIS | SAP_BASIS |
171 | Table | FDT_EXPR_1401 | FDT: Expression - Formula | SFDT_EXPRESSIONS | BASIS | SAP_BASIS |
172 | Table | FDT_EXPR_1401A | FDT: Expression - Formula | SFDT_EXPRESSIONS | BASIS | SAP_BASIS |
173 | Table | FDT_EXPR_2100 | FDT: Expression - XSL Transformation | SFDT_EXPRESSIONS | BASIS | SAP_BASIS |
174 | Table | FDT_EXPR_2100A | FDT: Expression - XSL Transformation | SFDT_EXPRESSIONS | BASIS | SAP_BASIS |
175 | Table | FDT_EXPR_9000 | FDT: Expression - Loop | SFDT_EXPRESSIONS | BASIS | SAP_BASIS |
176 | Table | FDT_EXPR_9000A | FDT: Expression - Loop | SFDT_EXPRESSIONS | BASIS | SAP_BASIS |
177 | Table | FDT_FNCT_0100 | FDT: Function - Attributes | SFDT_CORE | BASIS | SAP_BASIS |
178 | Table | FDT_FNCT_0100A | FDT: Function - Attributes | SFDT_CORE | BASIS | SAP_BASIS |
179 | Table | FDT_FNCT_0110 | FDT: Function - Context Data Objects | SFDT_CORE | BASIS | SAP_BASIS |
180 | Table | FDT_FNCT_0110A | FDT: Function - Context Data Objects | SFDT_CORE | BASIS | SAP_BASIS |
181 | Table | FDW1 | Cash Mgt and Forecast - Securities Line Items- Planned Flows | FF | APPL | SAP_FIN |
182 | Table | FEBCL | Clearing data for an electronic bank statement line item | FTE | APPL | SAP_FIN |
183 | Table | FEBEP | Electronic Bank Statement Line Items | FTE | APPL | SAP_FIN |
184 | Table | FEBKEY | ID administration | FTE | APPL | SAP_FIN |
185 | Table | FEBKO | Electronic Bank Statement Header Records | FTE | APPL | SAP_FIN |
186 | Table | FEBKO_TRANSFER | Transferred Bank Statements | FIN_EB_BSIMP | APPL | SAP_FIN |
187 | Table | FEBRE | Reference record for electronic bank statement line item | FTE | APPL | SAP_FIN |
188 | Table | FEBRE_ORIG | Original Ref. Record for an Elec. Bank Statement Line Item | FIN_EB_BSIMP | APPL | SAP_FIN |
189 | Table | FEBVW | Electronic Banking Management Records | FTE | APPL | SAP_FIN |
190 | Table | FEB_ACT | Acct Assignment Templates | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
191 | Table | FEB_ACTT | Descriptions of Account Assignment Templates | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
192 | Table | FEB_AVIR_EXTD | Advice Note Subitem Enhancement (Bank Statement Postproc.) | FIN_EB_GEN | APPL | SAP_FIN |
193 | Table | FEB_TATYP_C | Transaction - Customer Adjustment | EA-FIN_EB_BSPROC_CUST | EA-FIN | EA-FIN |
194 | Table | FEB_TATYP_TC | Transaction Text - Customer Adjustment | EA-FIN_EB_BSPROC_CUST | EA-FIN | EA-FIN |
195 | Table | FERC_C0 | General regulatory parameters | FERC | EA-FERC | EA-FIN |
196 | Table | FERC_C1 | Controlling area dependent parameters | FERC | EA-FERC | EA-FIN |
197 | Table | FERC_C10 | Special cost elements | FERC | EA-FERC | EA-FIN |
198 | Table | FERC_C11 | Regulatory indicator assignment field | FERC | EA-FERC | EA-FIN |
199 | Table | FERC_C12 | Cost element variants | FERC | EA-FERC | EA-FIN |
200 | Table | FERC_C12T | Cost element variant texts | FERC | EA-FERC | EA-FIN |
201 | Table | FERC_C13 | Clearing cost element categories | FERC | EA-FERC | EA-FIN |
202 | Table | FERC_C13A | Cost element variant assignments | FERC | EA-FERC | EA-FIN |
203 | Table | FERC_C14 | Clearing groups | FERC | EA-FERC | EA-FIN |
204 | Table | FERC_C14T | Clearing group texts | FERC | EA-FERC | EA-FIN |
205 | Table | FERC_C2 | Company code dependent parameters | FERC | EA-FERC | EA-FIN |
206 | Table | FERC_C3 | Regulatory accounts for traced costs | FERC | EA-FERC | EA-FIN |
207 | Table | FERC_C3A | Regulatory indicator variants | FERC | EA-FERC | EA-FIN |
208 | Table | FERC_C4 | Specific standard cost adjustment assignments | FERC | EA-FERC | EA-FIN |
209 | Table | FERC_C5 | Specific clearing cost object assignments | FERC | EA-FERC | EA-FIN |
210 | Table | FERC_C6 | Regulatory indicators of CO objects | FERC | EA-FERC | EA-FIN |
211 | Table | FERC_C7 | Regulatory indicators | FERC | EA-FERC | EA-FIN |
212 | Table | FERC_C7T | Regulatory indicator names | FERC | EA-FERC | EA-FIN |
213 | Table | FERC_C9 | Regulatory accounts for direct postings | FERC | EA-FERC | EA-FIN |
214 | Table | FERC_D0 | Regulatory table statistics | FERC | EA-FERC | EA-FIN |
215 | Table | FERC_D1 | Paths per account, sender and receiver | FERC | EA-FERC | EA-FIN |
216 | Table | FERC_D2 | Documents per sender and account | FERC | EA-FERC | EA-FIN |
217 | Table | FERC_D3 | Totals per sender and natural account | FERC | EA-FERC | EA-FIN |
218 | Table | FERC_D4 | Totals per natural and regulatory account | FERC | EA-FERC | EA-FIN |
219 | Table | FERC_D5 | Totals per reg. account and final object | FERC | EA-FERC | EA-FIN |
220 | Table | FERC_D6 | Totals per clearing cost element | FERC | EA-FERC | EA-FIN |
221 | Table | FERC_F1 | Detailed audit trace file | FERC | EA-FERC | EA-FIN |
222 | Table | FERC_F2 | Compact audit trace file | FERC | EA-FERC | EA-FIN |
223 | Table | FERC_F3 | Totals per source object, transaction type, and CO element | FERC | EA-FERC | EA-FIN |
224 | Table | FERC_F4 | Variances on CO objects | FERC | EA-FERC | EA-FIN |
225 | Table | FERC_F5 | Total actual costs on regulatory objects | FERC | EA-FERC | EA-FIN |
226 | Table | FERC_F6 | Organizational assignments of CO objects | FERC | EA-FERC | EA-FIN |
227 | Table | FERC_L1 | Message log | FERC | EA-FERC | EA-FIN |
228 | Table | FERC_R0 | Execution history | FERC | EA-FERC | EA-FIN |
229 | Table | FGDC_COND_P | Free Goods Procedures | FGD_CUSTOMIZING | AP-PRC | SAP_AP |
230 | Table | FGDC_COND_PD | Free Goods Procedures (Header) | FGD_CUSTOMIZING | AP-PRC | SAP_AP |
231 | Table | FGDC_COND_PDT | Texts for Natural Free Goods Procedures | FGD_CUSTOMIZING | AP-PRC | SAP_AP |
232 | Table | FGDT_GENERAL_TEXT_KEY | General Key Fields for NR Tables | FGD_CUSTOMIZING | AP-PRC | SAP_AP |
233 | Table | FGWF_MDRLK | Main Rules for General Role Definition Header Entries | FMEU | APPL | SAP_FIN |
234 | Table | FGWF_MDRUL | Main Rules for General Role Definition | FMEU | APPL | SAP_FIN |
235 | Table | FIAACRIT | Characteristic for data transfer from FI-AA and PM to EIS | AR | APPL | SAP_FIN |
236 | Table | FIAAJPD_UNDEPR | Transaction type for unplanned depreciation | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
237 | Table | FIAAPTD_COL16VAL | Residual amounts to be reported in col16 for remaining years | ID-FIAA-PT | APPL | SAP_FIN |
238 | Table | FIAAPTD_COL16_MT | Movement Types for unplanned depreciation for column 16 | ID-FIAA-PT | APPL | SAP_FIN |
239 | Table | FIAASKD_SUBACQUI | Slovakia: FIAA Subsequent Acquisition Postings | GLO_FIAA_SK_01 | APPL | SAP_FIN |
240 | Table | FIAPBRD_ISPB | Brazil: Febraban Bank Identification at SPB (ISPB code) | J1BA | APPL | SAP_APPL |
241 | Table | FIAPPLD_INV_DATE | Cleared Overdue Invoice Details (Poland) | ID-FI-PL | APPL | SAP_FIN |
242 | Table | FIAPPTD_BALANCE | Table to store the Balances for Vendor/Customer/Bank Account | ID-FI-PT | APPL | SAP_FIN |
243 | Table | FIAPPTD_BAL_SCB | SCB codes for Vendor/Customer and House Bank Balances | ID-FI-PT | APPL | SAP_FIN |
244 | Table | FIAPPTD_KUKEY | ID administration | FBZ | APPL | SAP_FIN |
245 | Table | FIAPPTD_RUNID | Table to store the Run ID details of the CBR PT Reporting | ID-FI-PT | APPL | SAP_FIN |
246 | Table | FIAPPTD_TRANS | Table to store the transaction details of the CBR PT | ID-FI-PT | APPL | SAP_FIN |
247 | Table | FIBL_RPCODE | Master Data for Repetitive Code | FIBL_RPCODE | APPL | SAP_FIN |
248 | Table | FIBL_RPCODE_GREL | Assign Repetitive Codes/Groups | FIBL_RPCODE | APPL | SAP_FIN |
249 | Table | FIBL_RPCODE_GROU | Groups of Repetitive Codes | FIBL_RPCODE | APPL | SAP_FIN |
250 | Table | FIBL_RPCODE_GRTX | Group Names of Repetitive Code | FIBL_RPCODE | APPL | SAP_FIN |
251 | Table | FIBL_RPCODE_TDEF | Default Values for Repetitive Codes | FIBL_RPCODE | APPL | SAP_FIN |
252 | Table | FICOC_COND | Condition Type | FICO | ABA | SAP_ABA |
253 | Table | FICOC_COND_AMT | Assignment Condition Type - Amount Category | FICO | ABA | SAP_ABA |
254 | Table | FICOC_COND_DATE | Assignment Condition Type - Deadline Category | FICO | ABA | SAP_ABA |
255 | Table | FICOC_COND_DIFF | Assignment Condition Type - Differentiation | FICO | ABA | SAP_ABA |
256 | Table | FICOC_COND_FIE | Assignment of Condition Type - Field Properties | FICO | ABA | SAP_ABA |
257 | Table | FICOC_COND_GUID | Condition Type: Assignment of GUID | FICO | ABA | SAP_ABA |
258 | Table | FICOC_COND_OPRTR | Assignment of Condition Category to Formula Operator | FICO | ABA | SAP_ABA |
259 | Table | FICOC_COND_T | Texts for Condition Type | FICO | ABA | SAP_ABA |
260 | Table | FICOC_COND_USER | Condition Type: User Information | FICO | ABA | SAP_ABA |
261 | Table | FICOC_DETPRD | Condition Calculation Period | FICO | ABA | SAP_ABA |
262 | Table | FICOC_DETPRD_T | Texts for Calculation Period | FICO | ABA | SAP_ABA |
263 | Table | FICOC_LIST | Condition Group Type (List Type) | FICO | ABA | SAP_ABA |
264 | Table | FICOC_LIST_COND | Assignment Conditon Group Type (List Type) - Condition Type | FICO | ABA | SAP_ABA |
265 | Table | FICOC_LIST_T | Texts for Condition Group Type (List Type) | FICO | ABA | SAP_ABA |
266 | Table | FICOC_PCALCREF | Interest Penalty Calculation Method | FICO | ABA | SAP_ABA |
267 | Table | FICOC_PCALCREF_T | Text for Interest Penalty Calculation Method | FICO | ABA | SAP_ABA |
268 | Table | FICOC_TIMELIM | Reason for Assignment of Condition | FICO | ABA | SAP_ABA |
269 | Table | FICOC_TIMELIM_T | Texts for Reason for Assignment | FICO | ABA | SAP_ABA |
270 | Table | FICOC_USEPRD | Condition Use Period | FICO | ABA | SAP_ABA |
271 | Table | FICOC_USEPRD_T | Texts for Period of Use | FICO | ABA | SAP_ABA |
272 | Table | FICOS_COND_T_KEY_C | Key Fields Condition Description | FICO | ABA | SAP_ABA |
273 | Table | FICOT_AMT | Amount Table (Obsolete; Not used for persistency) | FICO | ABA | SAP_ABA |
274 | Table | FICOT_AMTPOS | Amount Item (Obsolete; not used for persistency) | FICO | ABA | SAP_ABA |
275 | Table | FICOT_AMTPOSEXP | Interest Rates and Interest Refs for an Amt Item (Obsolete) | FICO | ABA | SAP_ABA |
276 | Table | FICOT_CDGRP_VERS | Time-Restricted Condition Groups | FICO | ABA | SAP_ABA |
277 | Table | FICOT_CONDDIFF | Assignment Condition - Differentiation | FICO | ABA | SAP_ABA |
278 | Table | FICOT_CONDT_BUFF | Texts for Conditions (Buffered) | FICO | ABA | SAP_ABA |
279 | Table | FICOT_COND_T | Texts for Conditions (Unbuffered) | FICO | ABA | SAP_ABA |
280 | Table | FICOT_DATE | Date (Obsolete; Not used for persistency) | FICO | ABA | SAP_ABA |
281 | Table | FICOT_DATEPOS | Date Item (Obsolete; Not used for persistency) | FICO | ABA | SAP_ABA |
282 | Table | FICOT_FCTRL_PROP | Rules of Condition Set of Rules: Field Properties | FICO | ABA | SAP_ABA |
283 | Table | FICOT_LIST | Condition List | FICO | ABA | SAP_ABA |
284 | Table | FICOT_LIST_COND | Assignment Condition List - Condition | FICO | ABA | SAP_ABA |
285 | Table | FIEBCHKF | FIEB: File Name of Last Check-Out | FBZI | APPL | SAP_FIN |
286 | Table | FIEBCHKO | FIEB: Check-Out Data on a Physical Document | FBZI | APPL | SAP_FIN |
287 | Table | FIEBLOIO | FIEB: Instances of Logical Documents | FBZI | APPL | SAP_FIN |
288 | Table | FIEBLOIOT | FIEB: Descriptions of Logical Documents | FBZI | APPL | SAP_FIN |
289 | Table | FIEBLOPR | FIEB: Attribute Values of Logical Documents | FBZI | APPL | SAP_FIN |
290 | Table | FIEBLORE | FIEB: Outgoing Relationships of Logical Documents | FBZI | APPL | SAP_FIN |
291 | Table | FIEBLORI | FIEB: Incoming Relationships of Physical Documents | FBZI | APPL | SAP_FIN |
292 | Table | FIEBPHF | FIEB: Physical document files | FBZI | APPL | SAP_FIN |
293 | Table | FIEBPHHR | FIEB: Outgoing Hyperlinks From Physical Documents | FBZI | APPL | SAP_FIN |
294 | Table | FIEBPHIO | FIEB: Instances of Physical Documents | FBZI | APPL | SAP_FIN |
295 | Table | FIEBPHNM | FIEB: Use of Target Anchors in Physical Documents | FBZI | APPL | SAP_FIN |
296 | Table | FIEBPHPR | FIEB: Physical document attributes | FBZI | APPL | SAP_FIN |
297 | Table | FIEBPHRE | FIEB: Outgoing Relationships of Physical Documents | FBZI | APPL | SAP_FIN |
298 | Table | FIEBPHRI | FIEB: Incoming Relationships of Physical Documents | FBZI | APPL | SAP_FIN |
299 | Table | FIEBRE | FIEB: Instances of Relationships | FBZI | APPL | SAP_FIN |
300 | Table | FIEBREPR | FIEB: Attributes of Relationships | FBZI | APPL | SAP_FIN |
301 | Table | FIEUA_VOC_IDF | Identifying VAT on Cash Information for Business Partner | ID-FI-PT | APPL | SAP_FIN |
302 | Table | FIEUD_BC | SAFT: Identifying Business Cases | ID-FI-SAFT | APPL | SAP_FIN |
303 | Table | FIEUD_FIDOC_H | SAFT: FI Transaction Document Header | ID-FI-SAFT | APPL | SAP_FIN |
304 | Table | FIEUD_FIDOC_I | SAFT: FI Transaction Document Item | ID-FI-SAFT | APPL | SAP_FIN |
305 | Table | FIEUD_FISUMMARY | SAFT: FI Transaction Summary Information | ID-FI-SAFT | APPL | SAP_FIN |
306 | Table | FIEUD_GENERIC | SAFT : Generic Customization | ID-FI-SAFT | APPL | SAP_FIN |
307 | Table | FIEUD_INVSUMMARY | SAFT: FI Transaction Summary Information | ID-FI-SAFT | APPL | SAP_FIN |
308 | Table | FIEUD_MFI | SAFT : Manual FI Invoices | ID-FI-SAFT | APPL | SAP_FIN |
309 | Table | FIEUD_PAYM | SAFT : Payment Mechanism | ID-FI-SAFT | APPL | SAP_FIN |
310 | Table | FIEUD_PRODS | SAFT : Product Type | ID-FI-SAFT | APPL | SAP_FIN |
311 | Table | FIEUD_SDGEN | SAFT : Invoice Type for SD | ID-FI-SAFT | APPL | SAP_FIN |
312 | Table | FIEUD_SDINV_H | SAFT: Invoices from SD module(Header) | ID-FI-SAFT | APPL | SAP_FIN |
313 | Table | FIEUD_SDINV_I | SAFT: Invoices from SD module(Item) | ID-FI-SAFT | APPL | SAP_FIN |
314 | Table | FIEUD_USER_HIST | SAFT: User history for extraction details | ID-FI-SAFT | APPL | SAP_FIN |
315 | Table | FIITC_BL_CNTRY | Black List Countries | ID-FI-IT | APPL | SAP_FIN |
316 | Table | FIITC_CONFIG | Italy Generic Configuration for Reporting | ID-FI-IT | APPL | SAP_FIN |
317 | Table | FILA_RE_S_TNR_KEY | Key: Structure Number Range per CCode and Refinancing Type | FI_LA_RE_APPL | EA-FIN | EA-APPL |
318 | Table | FILA_RE_S_TR_I_KEY | Key: Tranche Item Structure: Selection Result for Refin. | FI_LA_RE_APPL | EA-FIN | EA-APPL |
319 | Table | FILC | FI-LC: Database Structure for Reporting | FKUC | APPL | SAP_FIN |
320 | Table | FILCA | FI-LC: Actual journal entry table with 2 object tables | FKUC | APPL | SAP_FIN |
321 | Table | FILCC | FI-LC: Transaction-related fields for table FILCT | FKUC | APPL | SAP_FIN |
322 | Table | FILCEIS | Sender Structure for Data Transfer from FI-LC to EIS | FKUC | APPL | SAP_FIN |
323 | Table | FILCO | FI-LC: Acct assign.fields (Object-TrPartner) for table FILCT | FKUC | APPL | SAP_FIN |
324 | Table | FILCP | FI-LC: Plan line items for object table | FKUC | APPL | SAP_FIN |
325 | Table | FILCT | FI-LC: Global totals table with 2 object tables | FKUC | APPL | SAP_FIN |
326 | Table | FILENAME | Table for Converting Internal File Names into External Names | SFIL | BASIS | SAP_BASIS |
327 | Table | FILETEXT | File Name Description | SFIL | BASIS | SAP_BASIS |
328 | Table | FILFGNC_ROLEID | Role IDs for FI Leagal Forms | GLO_FIFM_SA_02 | APPL | SAP_FIN |
329 | Table | FILFGNC_ROLEID_T | Role IDs for FI Leagal Forms | GLO_FIFM_SA_02 | APPL | SAP_FIN |
330 | Table | FILFGNC_ROLES | Roles for FI Legal Forms | GLO_FIFM_SA_02 | APPL | SAP_FIN |
331 | Table | FILFGNC_ROLESEQ | Assign Form Signatures to Roles | GLO_FIFM_SA_02 | APPL | SAP_FIN |
332 | Table | FILFGNC_ROLES_T | Text for Role sin FI Legal Forms | GLO_FIFM_SA_02 | APPL | SAP_FIN |
333 | Table | FILTERTEXT | Description of filter for Product Structure Browser | C_PDM_BROWSER | APPL | SAP_APPL |
334 | Table | FILUD_PLANTS | LU SAF-T: Plants Information to be stored. | ID-FI-BE | APPL | SAP_FIN |
335 | Table | FIMA_TRACE_USER | FIMA: Catalog of Users with Activated Trace | FIMA_TEST | ABA | SAP_ABA |
336 | Table | FIMC | SAP Cons.: Database Structure for Consolidation Reporting | FC07_UC | APPL | SAP_FIN |
337 | Table | FINB_CCD_TIMESTP | Timestamp for Customizing Objects | FINB_CUST_CHANGE_DISPATCHER | FINANCIAL_BASIS | FINBASIS |
338 | Table | FINB_GN_TEXBP | Directory of Executed Blueprints | FINB_GENERATOR | FINANCIAL_BASIS | FINBASIS |
339 | Table | FINB_GN_TGOBJ | Catalog of Generated Objects | FINB_GENERATOR | FINANCIAL_BASIS | FINBASIS |
340 | Table | FINB_GN_V_GOBJ | Logical View for Object Catalog | FINB_GENERATOR | FINANCIAL_BASIS | FINBASIS |
341 | Table | FINB_PR_TOBJS | Persistence Objects | FINB_PERSISTENCE | FINANCIAL_BASIS | FINBASIS |
342 | Table | FINB_TMSGAPPL01 | Deviating Message Type (Required Error Weight) for Appl. | FINB_MSG_HANDLING | FINANCIAL_BASIS | FINBASIS |
343 | Table | FINB_TMSGAPPL02 | Messages are collected from messaty type per appl. context | FINB_MSG_HANDLING | FINANCIAL_BASIS | FINBASIS |
344 | Table | FINB_TR_TCATA | FINB TR: Transport Properties of the Customizing Objects | FINB_TRANSPORT_TOOL | FINANCIAL_BASIS | FINBASIS |
345 | Table | FINB_TR_TCATAL | FINB TR: Transport Properties of the Customizing Objects | FINB_TRANSPORT_TOOL | FINANCIAL_BASIS | FINBASIS |
346 | Table | FINB_TR_WZ | Screen Fields RFC Wizard | FINB_TRANSPORT_TOOL | FINANCIAL_BASIS | FINBASIS |
347 | Table | FIPR_PARTPROD | Assignment Version Partial Product | FIPR | EA-FINSERV | EA-FINSERV |
348 | Table | FIPR_PRODUCT | Product, Master Data | FIPR_PROD_ADMIN | EA-FINSERV | EA-FINSERV |
349 | Table | FIPR_PRODUCTT | Product Description | FIPR_PROD_ADMIN | EA-FINSERV | EA-FINSERV |
350 | Table | FIPR_PRODV | Version of a Prodcut, Master Data | FIPR_PROD_ADMIN | EA-FINSERV | EA-FINSERV |
351 | Table | FIPR_VA | Version Attribute | FIPR_PROD_ATTR | EA-FINSERV | EA-FINSERV |
352 | Table | FIPR_VA_FLD | Version Attribute Category Field | FIPR_PROD_ATTR | EA-FINSERV | EA-FINSERV |
353 | Table | FIPR_VA_FLDM | Version Attribute Category Field: Multiple Value Fields | FIPR_PROD_ATTR | EA-FINSERV | EA-FINSERV |
354 | Table | FIPR_VA_FLDVAL | Version Attribute Category Field: Value Restriction | FIPR_PROD_ATTR | EA-FINSERV | EA-FINSERV |
355 | Table | FIPR_VA_VALUE | Version Attribute Category List | FIPR_PROD_ATTR | EA-FINSERV | EA-FINSERV |
356 | Table | FIPR_VA_VALUE2 | Version Attribute Category Matrix | FIPR | EA-FINSERV | EA-FINSERV |
357 | Table | FIPTC_ATCODE | AT Codes for Portugal | ID-FI-PT | APPL | SAP_FIN |
358 | Table | FIPTC_ATTXCODE | Mapping of Tax Code to AT Code for Portugal | ID-FI-PT | APPL | SAP_FIN |
359 | Table | FIPTC_BD_SPLGL | Maintain Special GL Indicator for Bad Debts (Portugal) | ID-FI-PT | APPL | SAP_FIN |
360 | Table | FIPYXXD_INSTMT | Bank Statement File Identification Table | FBZ | APPL | SAP_FIN |
361 | Table | FIP_D_MR_ITEM | Material Range Item | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
362 | Table | FIP_D_PROMO_T | Promotion data Texts | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
363 | Table | FIWF_AMGRP | Amount Groups for FI Role Definition | FMEU | APPL | SAP_FIN |
364 | Table | FIWF_MDRLK | Main Rules for FI Role Definition - Header Entries | FMEU | APPL | SAP_FIN |
365 | Table | FIWF_MDRUL | Main Rules for FI Role Definition | FMEU | APPL | SAP_FIN |
366 | Table | FIWTIN_TAN_EXEM | Table for mapping TAN and Exemption Number | J1ICIN30A | APPL | SAP_FIN |
367 | Table | FIWT_TAX_AMOUNT | Table to maintain withholding tax amounts | ID-FI-WT | APPL | SAP_FIN |
368 | Table | FKK042Z | Payment methods for automatic payment | FKKB | FI-CA | FI-CA |
369 | Table | FKK042ZA | Work table for country payment methods (data in TFK042ZA) | FKKB | FI-CA | FI-CA |
370 | Table | FKKBEP | Electronic Bank Statement Line Items | FKKB | FI-CA | FI-CA |
371 | Table | FKKBRINSEQ | Brazil : Storing Sequence Number of Incoming Files | FKK_ID_BR | FI-CA | FI-CA |
372 | Table | FKKCR | Repository For Checks | FKKB | FI-CA | FI-CA |
373 | Table | FKKDIHDR | FI-CA: Distrib. of intervals - header | FKKB | FI-CA | FI-CA |
374 | Table | FKKDIJOB | FI-CA: Distrib. of intervals - table of jobs | FKKB | FI-CA | FI-CA |
375 | Table | FKKDISTOP | FI-CA: Flag for exiting jobs early | FKKB | FI-CA | FI-CA |
376 | Table | FKKINVBILL_A | Additional Items of Billing Document | FKKINV | FI-CA | FI-CA |
377 | Table | FKKINVBILL_H | Billing Document Header | FKKINV | FI-CA | FI-CA |
378 | Table | FKKINVBILL_I | Billing Document Items | FKKINV | FI-CA | FI-CA |
379 | Table | FKKINVBILL_T | Tax Items of Billing Document | FKKINV | FI-CA | FI-CA |
380 | Table | FKKMAREDUCT | Dunning Reductions | FKKB | FI-CA | FI-CA |
381 | Table | FKKMAZE | Dunning history of line items | FKKB | FI-CA | FI-CA |
382 | Table | FKKVK | Contract Account Header | FKKB | FI-CA | FI-CA |
383 | Table | FKKVKP | Contract Account Partner-Specific | FKKB | FI-CA | FI-CA |
384 | Table | FKKVKP_MOD | Move-In Processing: Public Contract Account Data | EE06 | IS-U/CCS | IS-UT |
385 | Table | FKK_EBS_TOI_COPA | CO-PA Characteristic Derivation from IDOC Data | FKKIDOC | FI-CA | FI-CA |
386 | Table | FKK_GPSHAD | Data Extract: Business Partner Data (Faster Access) | FKKB | FI-CA | FI-CA |
387 | Table | FKK_SEC | Security Deposit | FKK_SECURITY | FI-CA | FI-CA |
388 | Table | FKK_SEC_C | Contracts for Security Deposit | FKK_SECURITY | FI-CA | FI-CA |
389 | Table | FKK_SEC_D | Screen Fields for Security Deposit | FKK_SECURITY | FI-CA | FI-CA |
390 | Table | FKK_SEC_N | Noncash Security Deposit | FKK_SECURITY | FI-CA | FI-CA |
391 | Table | FKK_SEC_REQ | Request Documents for Security Deposits | FKK_SECURITY | FI-CA | FI-CA |
392 | Table | FKNAS | Change document structure; generated using RSSCD000 | FBD | APPL | SAP_FIN |
393 | Table | FKNB5 | Change document structure; generated using RSSCD000 | FBD | APPL | SAP_FIN |
394 | Table | FKNBK | Change document structure; generated using RSSCD000 | FBD | APPL | SAP_FIN |
395 | Table | FKNEX | Change document structure; generated using RSSCD000 | FBD | APPL | SAP_FIN |
396 | Table | FKNVA | Change document structure; generated using RSSCD000 | FBD | APPL | SAP_FIN |
397 | Table | FKNVD | Change document structure; generated using RSSCD000 | FBD | APPL | SAP_FIN |
398 | Table | FKNVI | Change document structure; generated using RSSCD000 | FBD | APPL | SAP_FIN |
399 | Table | FKNVL | Change document structure; generated using RSSCD000 | FBD | APPL | SAP_FIN |
400 | Table | FKNVP | Change document structure; generated using RSSCD000 | FBD | APPL | SAP_FIN |
401 | Table | FKNVS | Change document structure; generated using RSSCD000 | FBD | APPL | SAP_FIN |
402 | Table | FLEET | Fleet Attributes | ITOB | APPL | SAP_APPL |
403 | Table | FLQACC_ACT | Liquidity Calculation - Other Actual Accounts | FFLQ | PI_APPL | SAP_FIN |
404 | Table | FLQACC_BURNED | Liquidity Calculation - Other Accounts | FFLQ | PI_APPL | SAP_FIN |
405 | Table | FLQACC_INFO | Liquidity Calculation - Accounts with Assignment Information | FFLQ | PI_APPL | SAP_FIN |
406 | Table | FLQACC_INFO_APP | Liquidity Calculation - Accounts with Assignment Information | FFLQ | PI_APPL | SAP_FIN |
407 | Table | FLQBANK_GRP | Liquidity Calculation - Assignemnt of Acct to Query Sequence | FFLQ | PI_APPL | SAP_FIN |
408 | Table | FLQCLNT | Liquidity Calculation - Global Settings | FFLQ | PI_APPL | SAP_FIN |
409 | Table | FLQCOMPANY | Liquidity Calculation - Company Codes | FFLQ | PI_APPL | SAP_FIN |
410 | Table | FLQGRP | Liquidity Calculation - Query Sequences | FFLQ | PI_APPL | SAP_FIN |
411 | Table | FLQGRPT | Liquidity Calculation - Texts for Query Sequences | FFLQ | PI_APPL | SAP_FIN |
412 | Table | FLQGRP_QR | Liquidity Calculation - Queries for Sequence | FFLQ | PI_APPL | SAP_FIN |
413 | Table | FLQHEADMA | Liquidity Calculation - Header for Manual Transfer Postings | FFLQ | PI_APPL | SAP_FIN |
414 | Table | FLQINVEXIT | Liquidity Calculation - Settings for Invoice Exit | FFLQ | PI_APPL | SAP_FIN |
415 | Table | FLQITEMBS | Liquidity Calculation - Line Items for Bank Statement Docs | FFLQ | PI_APPL | SAP_FIN |
416 | Table | FLQITEMFI | Liquidity Calculation - Line Items for Other FI Documents | FFLQ | PI_APPL | SAP_FIN |
417 | Table | FLQITEMFI_FC | Liquidity Calculation - Forecast Line Items for FI Documents | FFLQ | PI_APPL | SAP_FIN |
418 | Table | FLQITEMFI_TP | Liquidity Calculation: Actual Line Items at Top Level | FFLQ | PI_APPL | SAP_FIN |
419 | Table | FLQITEMMA | Liquidity Calculation - Line Items for Manual Transfers | FFLQ | PI_APPL | SAP_FIN |
420 | Table | FLQITEMMMPARK_FC | Liquidity Calculation - Forecast Line Items for MM Documents | FFLQ | PI_APPL | SAP_FIN |
421 | Table | FLQITEMPARK_FC | Liquidity Calculation - Forecast Line Items for FI Documents | FFLQ | PI_APPL | SAP_FIN |
422 | Table | FLQITEMPO_FC | Liquidity Calculation - Forecast Line Items for MM POs | FFLQ | PI_APPL | SAP_FIN |
423 | Table | FLQITEMSO_FC | Liquidity Calculation-Forecast Line Items from Sales Orders | FFLQ | PI_APPL | SAP_FIN |
424 | Table | FLQLPOS | Liquidity Items | FFLQ | PI_APPL | SAP_FIN |
425 | Table | FLQQR | Liquidity Calculation - Queries | FFLQ | PI_APPL | SAP_FIN |
426 | Table | FLQQRRG | Liquidity Calculation - Ranges for Queries | FFLQ | PI_APPL | SAP_FIN |
427 | Table | FLQQRT | Liquidity Invoices - Query Texts | FFLQ | PI_APPL | SAP_FIN |
428 | Table | FLQSUM | Liquidity Calculation - Totals Records | FFLQ | PI_APPL | SAP_FIN |
429 | Table | FLQSUM_FC | Liquidity Calculation - Forecast Totals Records | FFLQ | PI_APPL | SAP_FIN |
430 | Table | FLQSUM_TP | Liquidity Calculation: Totals Records at Top Level | FFLQ | PI_APPL | SAP_FIN |
431 | Table | FM01 | Financial Management Areas | FMBSCORE | APPL_TOOLS | SAP_FIN |
432 | Table | FM01A | FM area control records | FMBS | APPL | SAP_FIN |
433 | Table | FM01B | Control Records for FIFM Company Codes | FMBS | APPL | SAP_FIN |
434 | Table | FM01BUDHORIZON | Number of Cash Effectivity Years and Financial Budget Years | KABP | APPL | SAP_FIN |
435 | Table | FM01C | FM area control parameters | FMBS | APPL | SAP_FIN |
436 | Table | FM01CB | Cash Budget Management Update Control | FFCBI | APPL | SAP_FIN |
437 | Table | FM01DF | Budget Type: Assignment to Cover Eligibility | KABP | APPL | SAP_FIN |
438 | Table | FM01FRG | Maintain Release Groups | FMBU_CORE | APPL | SAP_FIN |
439 | Table | FM01FRG1 | Maintain Release Groups | FMBU_CORE | APPL | SAP_FIN |
440 | Table | FM01FRG2 | Assign Release Approval Groups to Activity | FMBU_CORE | APPL | SAP_FIN |
441 | Table | FM01I | Assignment Commitment Type/Cover Eligibility Profile FM Area | KABP | APPL | SAP_FIN |
442 | Table | FM01N | Follow-up posting info by FM area / application /data origin | FMBSCORE | APPL_TOOLS | SAP_FIN |
443 | Table | FM01P | Year-Dependent Assignment of Master Data to FM Area | FMMD_CORE | APPL | SAP_FIN |
444 | Table | FM01T | Funds Management Area Texts | FMBSCORE | APPL_TOOLS | SAP_FIN |
445 | Table | FM01Y | FM Areas- Year-Dependent Values | FMBS | APPL | SAP_FIN |
446 | Table | FM01_ST | Assign Field Selection String -> FM Area | FMMD_CORE | APPL | SAP_FIN |
447 | Table | FM2BLACT1 | FM2BL - Activate of FM area and FM Budget Category | FMFS_E | EA-PS | EA-PS |
448 | Table | FM2BLACTB | FM2BL - Activation of Budget Value Types | FMFS_E | EA-PS | EA-PS |
449 | Table | FM2BLACTC | FM2BL - Activation of Commitment/Actual Value Types | FMFS_E | EA-PS | EA-PS |
450 | Table | FM2BLTR1 | FM2BL - Define on FM area level | FMFS_E | EA-PS | EA-PS |
451 | Table | FMACTIVPER | Activate Period Control Budgeting | FMBPA_E | EA-PS | EA-PS |
452 | Table | FMACTPOS | FIFM: List of Internal Item Numbers | FMBS | APPL | SAP_FIN |
453 | Table | FMAPSTAT | FIFM: System Status for FIFM Acct Asst Objects | FMBS | APPL | SAP_FIN |
454 | Table | FMAVC | is being deleted | FMBS | APPL | SAP_FIN |
455 | Table | FMAVCA | Actual line item table | FMAVCA_E | EA-PS | EA-PS |
456 | Table | FMAVCBUDFILTB | AVC filter settings for FM budget values: valid budget types | FMAVCA_E | EA-PS | EA-PS |
457 | Table | FMAVCBUDFILTH | AVC filter settings for FM budget values: header entries | FMAVCA_E | EA-PS | EA-PS |
458 | Table | FMAVCC | Object table 2 | FMAVCA_E | EA-PS | EA-PS |
459 | Table | FMAVCLDGRACT | Activation of availability ledger for Funds Management | FMAVCA_E | EA-PS | EA-PS |
460 | Table | FMAVCLDGRATT | Attributes of Availability Control Ledger (Funds Management) | FMAVCA_E | EA-PS | EA-PS |
461 | Table | FMAVCLDGRGAT | Year-Independent Attributes of Control Ledger (FM) | FMAVCA_E | EA-PS | EA-PS |
462 | Table | FMAVCO | Object table 1 | FMAVCA_E | EA-PS | EA-PS |
463 | Table | FMAVCP | Plan line items table | FMAVCA_E | EA-PS | EA-PS |
464 | Table | FMAVCT | AVC Summary Table (BCS) | FMAVCA_E | EA-PS | EA-PS |
465 | Table | FMAVCUPDFILTH | AVC Filter Settings for FM Posting Data: Header Entries | FMAVCA_E | EA-PS | EA-PS |
466 | Table | FMAVCUPDFILTV | AVC Filter Settings for Posting Data: Excluded Value Types | FMAVCA_E | EA-PS | EA-PS |
467 | Table | FMAVC_RBE_FDE | AVC Filter Definition for RBE | FMAVCA_E | EA-PS | EA-PS |
468 | Table | FMAVC_RBE_FDET | Text Table for AVC Filter Definition for RBE | FMAVCA_E | EA-PS | EA-PS |
469 | Table | FMAVC_RBE_FSE | AVC Filter Settings for RBE | FMAVCA_E | EA-PS | EA-PS |
470 | Table | FMAVC_RBE_SET | AVC Ledger Settings for RBE | FMAVCA_E | EA-PS | EA-PS |
471 | Table | FMBDA | Actual line item table | FMBPA_E | EA-PS | EA-PS |
472 | Table | FMBDC | Object table 2 | FMBPA_E | EA-PS | EA-PS |
473 | Table | FMBDO | Object table 1 - Budget address | FMBPA_E | EA-PS | EA-PS |
474 | Table | FMBDP | FM Budget change line items table | FMBPA_E | EA-PS | EA-PS |
475 | Table | FMBDT | FM budget totals table | FMBPA_E | EA-PS | EA-PS |
476 | Table | FMBE | FI-FM Cash Levels | FMBS | APPL | SAP_FIN |
477 | Table | FMBGABLART | Definition of Document Type for Adjustment Document | FMBGA | EA-PS | EA-PS |
478 | Table | FMBGACORRS | History for Input Tax Adjustments PCOs | FMBGA | EA-PS | EA-PS |
479 | Table | FMBGADEF | Public-Owned Commercial Operation : Master Data | FMBGA | EA-PS | EA-PS |
480 | Table | FMBGADEFT | Public-Owned Commercial Operation: Master Data Texts | FMBGA | EA-PS | EA-PS |
481 | Table | FMBGADTTRANS | Document Types for Postings in PCO | FMBGA | EA-PS | EA-PS |
482 | Table | FMBGAGLOB | Global Settings for Public-Owned Commercial Operations | FMBGA | EA-PS | EA-PS |
483 | Table | FMBGAHHST | Tax Code for Budget Account Assignments | FMBGA | EA-PS | EA-PS |
484 | Table | FMBGAKONT | Assignment of FM Account Assignment to PCO | FMBGA | EA-PS | EA-PS |
485 | Table | FMBGAVAQF | Input Tax Deduction Rates for PCO | FMBGA | EA-PS | EA-PS |
486 | Table | FMBGAVAQS | Input Tax Deduction Rates for PCOs - Obsolete | FMBGA | EA-PS | EA-PS |
487 | Table | FMBKABST | IS-PS: Bestände im Kassennebenbuch | FMKO | EA-PS | EA-PS |
488 | Table | FMBLEXTACB | Activation of BL Ext for Value Type - Budgets | FMBL_EXT_E | EA-PS | EA-PS |
489 | Table | FMBLEXTACC | Activation of BL Ext for Value Type - Commitments / Actuals | FMBL_EXT_E | EA-PS | EA-PS |
490 | Table | FMBLEXTFA | Substitute BL Doc Types | FMBL_EXT_E | EA-PS | EA-PS |
491 | Table | FMBLEXTFLA | Selection of fields to be moved in FI for BL Ext - Fields | FMBL_EXT_E | EA-PS | EA-PS |
492 | Table | FMBLEXTFLD | Field Selection for Derivation Tool in BL Ext - Field Name | FMBL_EXT_E | EA-PS | EA-PS |
493 | Table | FMBLEXTFMA | Selection of fields to be moved in FI for BL Ext - FM Areas | FMBL_EXT_E | EA-PS | EA-PS |
494 | Table | FMBLPSTNG | FM BL posting customizing for GL line-items collection | FMFS_E | EA-PS | EA-PS |
495 | Table | FMBLREGGRUT | Regualrization Groups | FMBL_EXT_E | EA-PS | EA-PS |
496 | Table | FMBSCDACT | Activation of Change Documents for Budget Structure | FMBPA_E | EA-PS | EA-PS |
497 | Table | FMBTGDEF | Budget Group content definition | FMBPA_E | EA-PS | EA-PS |
498 | Table | FMBTGROUP | Budget Type Group definition | FMBPA_E | EA-PS | EA-PS |
499 | Table | FMBTGROUPT | Text for Budget Type Group | FMBPA_E | EA-PS | EA-PS |
500 | Table | FMBUDACL | Rules for Closing Residual Ledger Accounts | FMFG_E | EA-PS | EA-PS |