Where Used List (Table) for SAP ABAP Table T001 (Company Codes)
SAP ABAP Table T001 (Company Codes) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  CNMASS_WBS_ELEMENT Mass changes for WBS elements CNMASS  APPL  SAP_APPL 
2 Table  CNSE_PRPS Fields for Expert Document Search (WBS Element) CNWW  APPL  SAP_APPL 
3 Table  CNV_20000_RBKP Backup copy of RBKP (document header for incoming invoice) CNV_20000  DMIS  DMIS 
4 Table  CNV_20000_RSEG Backup copy of RSEG (line item for incoming invoice) CNV_20000  DMIS  DMIS 
5 Table  CNV_21500_PDC_REF_OLD FI Assignment Sizes for HR Objects (for Time Tickets) CNV_21500_DDIC  DMIS  DMIS 
6 Table  COACC_CHAR Attributes of CO Account Assignment Objects in Account Row KIST  APPL  SAP_FIN 
7 Table  COAFPOINF Dialog data for the order item CO  APPL  SAP_APPL 
8 Table  COANZ Index of Objects With Down Payments/Requests KACC  APPL  SAP_FIN 
9 Table  COAZ General assignments of CO objects KAUF  APPL  SAP_FIN 
10 Table  COBK_ONLY Non-key fields only in COBK (INCLUDE structure) KACC  APPL  SAP_FIN 
11 Table  COBL_FI Fields from COBL that Must not Be Overwritten in FI FBAS  APPL  SAP_FIN 
12 Table  COBL_MRM Account Assignment Fields for Invoice Verification MRM  APPL  SAP_APPL 
13 Table  COBRB Distribution Rules Settlement Rule Order Settlement KABR  APPL  SAP_FIN 
14 Table  COBRB1 Distribution Rules Settlement Rule Order Settlement KABR  APPL  SAP_FIN 
15 Table  COBRB2 Distribution Rules Settlement Rule Order Settlement KABR  APPL  SAP_FIN 
16 Table  COBRB3 Distribution Rules Settlement Rule Order Settlement KABR  APPL  SAP_FIN 
17 Table  COBRB4 Distribution Rules Settlement Rule Order Settlement KABR  APPL  SAP_FIN 
18 Table  COBRB5 Distribution Rules Settlement Rule Order Settlement KABR  APPL  SAP_FIN 
19 Table  COBRB6 Distribution Rules Settlement Rule Order Settlement KABR  APPL  SAP_FIN 
20 Table  COBR_INFO Additional Information for Transfer to Settlement Rule KABR  APPL  SAP_FIN 
21 Table  COCF_S_PM_ORD_LIST Maintenance orders COCF  EA-SCM  EA-APPL 
22 Table  COEP CO Object: Line Items (by Period) KACC_ERP50  APPL  SAP_FIN 
23 Table  COEP_ONLY Non-key fields only in COEP (INCLUDE structure) KACC_ERP50  APPL  SAP_FIN 
24 Table  COEP_P CO object: Line items by period, transfer structure KBAS  APPL  SAP_FIN 
25 Table  COER Sales Order Value Revenue KPSD  APPL  SAP_APPL 
26 Table  COER Sales Order Value Revenue KPSD  APPL  SAP_APPL 
27 Table  COFIO1 Object Table for Reconciliation Ledger COFIT KKAL  APPL  SAP_FIN 
28 Table  COFIP Single plan items for reconciliation ledger KKAL  APPL  SAP_FIN 
29 Table  COFIS Actual line items for reconciliation ledger KKAL  APPL  SAP_FIN 
30 Table  COFIT Totals Records for Reconciliation Ledger KKAL  APPL  SAP_FIN 
31 Table  COFIT_K Key structure for reconciliation ledger totals KKAL  APPL  SAP_FIN 
32 Table  COFI_FK Message for intercompany allocations (ICCF, CO->FI) KKAL  APPL  SAP_FIN 
33 Table  COFI_SCR Reconcil. ledger: Input/output fields for dynpros, list etc KKAL  APPL  SAP_FIN 
34 Table  COFP Document Lines (project cash management) KAFM  APPL  SAP_APPL 
35 Table  COFP_ONLY None key fields occurring only in COFP (INCLUDE structure) KAFM  APPL  SAP_APPL 
36 Table  COHS4 Header: Unit Costing (Control + Totals) KACC  APPL  SAP_FIN 
37 Table  COIFT Interface to Activity Allocation PTIM  HR  SAP_HRRXX 
38 Table  COILVD Data for IAA and Primary Costs (selection view/search help) KIMB  APPL  SAP_FIN 
39 Table  CONDITION_MNT_S Condition Record Maintenance via Web Service OPS_SE_PUR_CON  APPL  SAP_APPL 
40 Table  CON_FIN_TASGREPL CWM: Substitute Account Assignments CON_FIN_SERVICES  IS-CWM  IS-CWM 
41 Table  COOI Commitments Management: Line Items KAO  APPL  SAP_FIN 
42 Table  COOI Commitments Management: Line Items KAO  APPL  SAP_FIN 
43 Table  COOI_PI BW CO-OM: Commitment Management: Deleted Line Items KBWOM  PI_APPL  SAP_FIN 
44 Table  COPABBSEG CO-PA charact. for document segment accounting (batch-input) KE0C  APPL  SAP_FIN 
45 Table  COPLPO Transfer Structure of Routing Operations to Order CO  APPL  SAP_APPL 
46 Table  CORESBINF CIM order: Additional dialog fields for RESB CO  APPL  SAP_APPL 
47 Table  COVFP1 CO object: Financial data line items, incl.document header KAFM  APPL  SAP_APPL 
48 Table  COVO1 CO Object: Open Items for Line Items (without doc. header) KAO  APPL  SAP_FIN 
49 Table  COVO2 CO Object: Open Items for Line Items (without doc. header) KAO  APPL  SAP_FIN 
50 Table  COVO3 CO Object: Open Items for Line Items (without doc. header) KAO  APPL  SAP_FIN 
51 Table  COVO4 CO Object: Open Items for Line Items (without doc. header) KAO  APPL  SAP_FIN 
52 Table  COVO5 CO Object: Open Items for Line Items (without doc. header) KAO  APPL  SAP_FIN 
53 Table  COVO6 CO Object: Open Items for Line Items (without doc. header) KAO  APPL  SAP_FIN 
54 Table  COVP11 CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
55 Table  COVP12 CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
56 Table  COVP21 CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
57 Table  COVP22 CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
58 Table  COVP31 CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
59 Table  COVP32 CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
60 Table  COVP41 CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
61 Table  COVP42 CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
62 Table  COVP51 CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
63 Table  COVP52 CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
64 Table  COVP61 CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
65 Table  COVP62 CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
66 Table  CRMD_CCM_LINK Link from payment item to claim chargeback recovery in CRM CRM_CCM_RECOVERY  PI_APPL  SAP_FIN 
67 Table  CRMS_CCM_CCR_MODIFY_BSEG Payment item attributes for CRM CRM_CCM_RECOVERY  PI_APPL  SAP_FIN 
68 Table  CRNUM Payment cards: Card master record FCRD  APPL  SAP_FIN 
69 Table  CRNUM_KONT Credit Card Master Record: Default Account Assignments FCRD  APPL  SAP_FIN 
70 Table  CSCOMP_ALV Output for BOM comparison CS  APPL  SAP_APPL 
71 Table  CSKS Cost Center Master Data KBASCORE  APPL_TOOLS  SAP_FIN 
72 Table  CSKS_HR_APP Append Structure for CSKS_HR KBASCORE  APPL_TOOLS  SAP_FIN 
73 Table  CSKS_ORG Cost Center: Organizational Units KBAS  APPL  SAP_FIN 
74 Table  CSXGEN BOM Item (general explosion data) CS  APPL  SAP_APPL 
75 Table  CSXMAT BOM Item (material-specific explosion data) CS  APPL  SAP_APPL 
76 Table  CUP_DOC_IT Document relevant for CUP/CIG Number FBZ  APPL  SAP_FIN 
77 Table  CUP_T012K_IT House bank details for CUP/CIG FBZ  APPL  SAP_FIN 
78 Table  CVDBEKI Structure for change documents in VDBEKI FVVD  EA-FINSERV  EA-FINSERV 
79 Table  CVWBEPI Structure for change document in VWBEPI FVVW  EA-FINSERV  EA-FINSERV 
80 Table  CWEPX Model entries for CO-PA value fields KE  APPL  SAP_FIN 
81 Table  CWTYVS Activation Table for Validation/Substitution ISAUTO_WTY  EA-ISSE  EA-APPL 
82 Table  CYFI1 Struct. containing all selectn. fields for capacity planning CY  APPL  SAP_APPL 
83 Table  CYFI2 Selection fields resource planning CY01  APPL  SAP_APPL 
84 Table  DBEFU Purchasing Fields, Inventory Management (Short Version) ME  APPL  SAP_APPL 
85 Table  DCFLS_MOCK_MB_CALCULATE_VA_EXP Decoupling: Exporting Mocking Structure MB_CALCULATE_VALUES FIN_DCFL_SERVICES_DDIC  APPL  SAP_FIN 
86 Table  DCFLS_MOCK_MB_CALCULATE_VA_KEY Decoupling: Key Mocking Structure MB_CALCULATE_VALUES FIN_DCFL_SERVICES_DDIC  APPL  SAP_FIN 
87 Table  DCFLS_MOCK_MB_UPDATE_VALUE_EXP Decoupling: Exporting Mocking Structure MB_UPDATE_VALUE_ENQU FIN_DCFL_SERVICES_DDIC  APPL  SAP_FIN 
88 Table  DCFLS_MOCK_MB_VALUATION_MO_EXP Decoupling: Exporting Mocking Structure MB_CALCULATE_VALUES FIN_DCFL_SERVICES_DDIC  APPL  SAP_FIN 
89 Table  DCFLS_MOCK_MB_VALUATION_MO_KEY Decoupling: Key Mocking Structure for MB_CALCULATE_VALUES FIN_DCFL_SERVICES_DDIC  APPL  SAP_FIN 
90 Table  DCFLS_MOCK_ME_READ_INFOREC_EXP Decoupling: Exporting Mocking Structure MR_READ_INFORECORD FIN_DCFL_SERVICES_DDIC  APPL  SAP_FIN 
91 Table  DCFLS_PREPROC_CR Currency information FIN_DCFL_PREPROCESSOR_DDIC  APPL  SAP_FIN 
92 Table  DEABPS Customer change table: Logical view of BB amounts EE25  IS-U/CCS  IS-UT 
93 Table  DEBPPEVENTLOG Logged Event EBPP_APAR  PI_APPL  SAP_FIN 
94 Table  DEFCAP_FLOW_TYPES Flow Types for Payment Agreement FVVCL_DEFCAP  EA-FINSERV  EA-FINSERV 
95 Table  DEFERRED_TAX_PAYM Structure for BTE Interface 5010, Deferred Tax FB_DEFTAX  APPL  SAP_FIN 
96 Table  DEFTAX_HEADER_ALV Header for Deferred Taxes FB_DEFTAX  APPL  SAP_FIN 
97 Table  DEFTAX_ITEM Data for Deferred Taxes FB_DEFTAX  APPL  SAP_FIN 
98 Table  DEFTAX_ITEM Data for Deferred Taxes FB_DEFTAX  APPL  SAP_FIN 
99 Table  DEFTAX_ITEM_ALV Item for Deferred Taxes FB_DEFTAX  APPL  SAP_FIN 
100 Table  DETAIL_JOA_LIST ALV display of JOA detail list GJVA  EA-JVA  EA-FIN 
101 Table  DFKK1099 1099 Statutory Reporting Data FKKB  FI-CA  FI-CA 
102 Table  DFKK1099 1099 Statutory Reporting Data FKKB  FI-CA  FI-CA 
103 Table  DFKK1099_A 1099 Statutory Reporting Data - Extract Structure FKKB  FI-CA  FI-CA 
104 Table  DFKKARREPCONTST ARGENTINA: Legal report sales tax control table FKK_ID_AR  FI-CA  FI-CA 
105 Table  DFKKAVK Payment Advice: Header Data FKKB  FI-CA  FI-CA 
106 Table  DFKKAWM Foreign Trade Reporting: Report File FKKB  FI-CA  FI-CA 
107 Table  DFKKBOH Boleto: Header data FKK_LOCAL_BRA_BOLETO  FI-CA  FI-CA 
108 Table  DFKKBOL_BANKID Boleto: Bank ID Determination Results FKK_LOCAL_BRA_BOLETO  FI-CA  FI-CA 
109 Table  DFKKBOP Boleto: Item Data FKK_LOCAL_BRA_BOLETO  FI-CA  FI-CA 
110 Table  DFKKBRLEVYREC Levy Way: Data from Payment Lot for Levy Way report (Brazil) FKK_ID_BR  FI-CA  FI-CA 
111 Table  DFKKBRPOPNOT Balance Reporting: Noticed Contract Account Document Items FKK_ID_XX  FI-CA  FI-CA 
112 Table  DFKKBRPOPSAL Balance Reporting: Business Partner Balances FKK_ID_XX  FI-CA  FI-CA 
113 Table  DFKKBRPOPSALHD Balance reporting: Businesspartner balances header FKK_ID_XX  FI-CA  FI-CA 
114 Table  DFKKBRSEQ Brazil : Control of DME file Sequence Number FKK_ID_BR  FI-CA  FI-CA 
115 Table  DFKKCASHFC Interim Table for Cash Management and Forecast Data FKKB  FI-CA  FI-CA 
116 Table  DFKKCFRLS Clarification Cases: Returns Lots FKKB  FI-CA  FI-CA 
117 Table  DFKKCH_ALV Items in Contract Account Document FKKB  FI-CA  FI-CA 
118 Table  DFKKCR Repository For Checks FKKB  FI-CA  FI-CA 
119 Table  DFKKCROWN CR: Information on Issued Check Forms FKKB  FI-CA  FI-CA 
120 Table  DFKKEWUDOCCRIT Euro: Critical Documents in Conversion EWU_FICA  FI-CA  FI-CA 
121 Table  DFKKFMBGAINFO Tax Information for Public-Owned Commercial Operations FKKFMCHK  FI-CA  FI-CA 
122 Table  DFKKFWBEW Management Data for Foreign Currency Valuations FKKB  FI-CA  FI-CA 
123 Table  DFKKFWKORR Cumulation Table for Adjustment and Inverse Postings FKKB  FI-CA  FI-CA 
124 Table  DFKKFWTRIG Trigger Table for Inverse Postings FKKB  FI-CA  FI-CA 
125 Table  DFKKIP_GRP Payment Specification: Header Data FKKB  FI-CA  FI-CA 
126 Table  DFKKIP_GRPH Payment Specification: Payment Data (History) FKKB  FI-CA  FI-CA 
127 Table  DFKKMOP Items in contract account document FKKB  FI-CA  FI-CA 
128 Table  DFKKMOPK Items in contract account document FKKB  FI-CA  FI-CA 
129 Table  DFKKOP Items in contract account document FKKB  FI-CA  FI-CA 
130 Table  DFKKOP Items in contract account document FKKB  FI-CA  FI-CA 
131 Table  DFKKOPEW Business Partner Items: Amounts Before Euro Conversion EWU_FICA  FI-CA  FI-CA 
132 Table  DFKKOPK Items in contract account document FKKB  FI-CA  FI-CA 
133 Table  DFKKOPKEW G/L Account Items: Amounts Before Euro Conversion EWU_FICA  FI-CA  FI-CA 
134 Table  DFKKORDERPOS Requests: Items FKK_ORDER  FI-CA  FI-CA 
135 Table  DFKKORDERPOS_S Request Templates: Items FKK_ORDER  FI-CA  FI-CA 
136 Table  DFKKPC_LOGI Payment Cards: Billing Log (Paid Items) FKKB  FI-CA  FI-CA 
137 Table  DFKKPC_LOGP Payment Cards: Billing Log (Payments) FKKB  FI-CA  FI-CA 
138 Table  DFKKPOH Payment Order: Header Data FKKB  FI-CA  FI-CA 
139 Table  DFKKPOP Payment Order: Item Data FKKB  FI-CA  FI-CA 
140 Table  DFKKRAP Clearing/Reversal History (Line Item Level) < 4.62 FKKB  FI-CA  FI-CA 
141 Table  DFKKRAPT Clearing/Reversal History (Line Item Level) FKKB  FI-CA  FI-CA 
142 Table  DFKKREP03 Payment History: Posting Totals for Debit Entries FKKB  FI-CA  FI-CA 
143 Table  DFKKREP04 Payment History: Open Items at End of Period FKKB  FI-CA  FI-CA 
144 Table  DFKKREP05 Payment History: Reversals and Write-Offs FKKB  FI-CA  FI-CA 
145 Table  DFKKREPAP Recording Record FKKCONREP  FI-CA  FI-CA 
146 Table  DFKKREPMP Report Item FKKCONREP  FI-CA  FI-CA 
147 Table  DFKKREPZM Recording Data for EC Sales List FKKB  FI-CA  FI-CA 
148 Table  DFKKRES Reserve Postings FKKB  FI-CA  FI-CA 
149 Table  DFKKREV06 Report for Tax on Sales/Purchases (bill. time or triggered) EEREV_REP  FI-CA  FI-CA 
150 Table  DFKKREV07 Report on Tax on Sales/Purchases (clearing time) EEREV_REP  FI-CA  FI-CA 
151 Table  DFKKRK Returns lot: Header data FKKB  FI-CA  FI-CA 
152 Table  DFKKRP Returns lot: Data for payment FKKB  FI-CA  FI-CA 
153 Table  DFKKRP Returns lot: Data for payment FKKB  FI-CA  FI-CA 
154 Table  DFKKRP3 Returns: Manual Posting Specifications FKKB  FI-CA  FI-CA 
155 Table  DFKKRP3 Returns: Manual Posting Specifications FKKB  FI-CA  FI-CA 
156 Table  DFKKSAFTINV_RULE SAF-T source document extraction rule FKK_ID_XX  FI-CA  FI-CA 
157 Table  DFKKSUM Posting totals from FI-CA FKKB  FI-CA  FI-CA 
158 Table  DFKKSUM Posting totals from FI-CA FKKB  FI-CA  FI-CA 
159 Table  DFKKTXINV Tax Invoices FKK_TAXINV  FI-CA  FI-CA 
160 Table  DFKKTXINV Tax Invoices FKK_TAXINV  FI-CA  FI-CA 
161 Table  DFKKZA Repayment Request FKKB  FI-CA  FI-CA 
162 Table  DFKKZA Repayment Request FKKB  FI-CA  FI-CA 
163 Table  DFKKZK Payment lot: Header data FKKB  FI-CA  FI-CA 
164 Table  DFKKZP Payment lot: Data for payment FKKB  FI-CA  FI-CA 
165 Table  DFKKZP Payment lot: Data for payment FKKB  FI-CA  FI-CA 
166 Table  DFKKZPT Payment Lot: Data for Partial Clearing of a Payment FKKB  FI-CA  FI-CA 
167 Table  DFKKZW Doubtful/Individual Val. Adjust. for Receivables - Trigger FKKB  FI-CA  FI-CA 
168 Table  DIAN_A_TFORMAT Testing table for Cached Data of DIAN Formats ID-DIAN-CO  APPL  SAP_FIN 
169 Table  DIAN_C_ACCOUNTS DIAN Accounts ID-DIAN-CO  APPL  SAP_FIN 
170 Table  DIAN_S_FORMAT_HEADER DIAN Format Header ID-DIAN-CO  APPL  SAP_FIN 
171 Table  DIAN_S_TAX_SEGMENT DIAN Tax segment ID-DIAN-CO  APPL  SAP_FIN 
172 Table  DIAN_S_WITH_ITEM DIAN withholding taxes ID-DIAN-CO  APPL  SAP_FIN 
173 Table  DIFS_DIFF_VALUES Structure for Differentiation Values FTR_DIFFERENTIATION  EA-FINSERV  EA-FINSERV 
174 Table  DIFS_DIFF_VALUES_EXT Structure for Differentiation Values FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
175 Table  DIILOA Location (ILOA) IPRM  APPL  SAP_APPL 
176 Table  DIMVIMI08 Table VIMI08 (apportionment)plus unit, basic share FVVI  APPL  SAP_FIN 
177 Table  DIPLPO Operations IPRM  APPL  SAP_APPL 
178 Table  DIPLPOS PM Sub-operations IMRM  APPL  SAP_APPL 
179 Table  DIQMEL PM Notification IWOC  APPL  SAP_APPL 
180 Table  DIQMELX PM Notification IWOC  APPL  SAP_APPL 
181 Table  DKKOP Balance Audit Trail FREP  APPL  SAP_FIN 
182 Table  DKKOS Balance Audit Trail FREP  APPL  SAP_FIN 
183 Table  DKOKP Open Item Account Balance Audit Trail FREP  APPL  SAP_FIN 
184 Table  DKOKS Open Item Account Balance Audit Trail Master Record FREP  APPL  SAP_FIN 
185 Table  DM07I Fields: Dialog Control for Module Pool SAPMM07I MB  APPL  SAP_APPL 
186 Table  DM07M Dialog Control Fields for Module Pool SAPMM07M MB  APPL  SAP_APPL 
187 Table  DM07M Dialog Control Fields for Module Pool SAPMM07M MB  APPL  SAP_APPL 
188 Table  DM07M1 Dialog Control Fields for Module Pool SAPMM07M MB  APPL  SAP_APPL 
189 Table  DM07M1 Dialog Control Fields for Module Pool SAPMM07M MB  APPL  SAP_APPL 
190 Table  DM07M2 Dialog Control Fields for Module Pool SAPMM07M MB  APPL  SAP_APPL 
191 Table  DM07R Fields: Dialog Control for Module Pool SAPMM07R MB  APPL  SAP_APPL 
192 Table  DM07R Fields: Dialog Control for Module Pool SAPMM07R MB  APPL  SAP_APPL 
193 Table  DM08R Fields for Online Control in Invoice Verification MR  APPL  SAP_APPL 
194 Table  DMF_S_MBEW_DATA DMF relevant MBEW Data DMF_DDIC  APPL  SAP_APPL 
195 Table  DMS_VEG_S_SCENEDATA Scene data for PDF Tepalate CV_CNV  APPL  SAP_APPL 
196 Table  DOC_LINE_ALV FI-GL Transfer Postings (ALV): Line Layout FREP  APPL  SAP_FIN 
197 Table  DPAYG Payment program - payment group FKKB  FI-CA  FI-CA 
198 Table  DPAYH Payment program - data for payment FKKB  FI-CA  FI-CA 
199 Table  DPAYH Payment program - data for payment FKKB  FI-CA  FI-CA 
200 Table  DPAYP Payment program - data on paid item FKKB  FI-CA  FI-CA 
201 Table  DRILLING_STAT_RATIO_DETAIL Drilling Statostical Ratio GJVA  EA-JVA  EA-FIN 
202 Table  DRSEG Invoice Item (Dialog Processing) MRM  APPL  SAP_APPL 
203 Table  DRSEG_SM Structured Material Invoice Item (Dialog Processing) MRM  APPL  SAP_APPL 
204 Table  DSKOP Balance Audit Trail FREP  APPL  SAP_FIN 
205 Table  DSKOS Balance Audit Trail FREP  APPL  SAP_FIN 
206 Table  DTFIAP_31 Vendor Due Date Analysis BWFI  PI_APPL  SAP_FIN 
207 Table  DTFIAP_50 Check Register Headers FREP  APPL  SAP_FIN 
208 Table  DTFIAR_31 Customer Due Date Analysis BWFI  PI_APPL  SAP_FIN 
209 Table  DTILS_CLASSIFICATION Treasury: classification of valuation results for each HR FTHM_ACCOUNTING  EA-FINSERV  EA-FINSERV 
210 Table  DTILS_OCI_POSTINGS Treasury: show sum of OCI postings FTR_INCOME_LEDGER  EA-FINSERV  EA-FINSERV 
211 Table  DTZKN3 Structure for F4-Account assignment reference help FTAC  EA-FINSERV  EA-FINSERV 
212 Table  DVIINFOTYPE General Signature: Information Container VINTEG  FS-CD  INSURANCE 
213 Table  E3EBAN Purchase Requisition/Reservation: Item Data MEW  APPL  SAP_APPL 
214 Table  E3FINBU FI-IDOC: FI-AP and FI-AR data for complete FI document IDOCLOGISTICS  APPL  SAP_APPL 
215 Table  E3FISEG FI-IDOC: Item data for complete FI document IDOCLOGISTICS  APPL  SAP_APPL 
216 Table  E3FISET FI-IDOC: Tax data for complete FI document IDOCLOGISTICS  APPL  SAP_APPL 
217 Table  E3KNB1M Master customer master company code (KNB1) KSVCORE  APPL_TOOLS  SAP_FIN 
218 Table  E3KONP Conditions Items VKOA  APPL  SAP_APPL 
219 Table  E3LFB1M Segment for company code data for vendors SMD CGVCORE  APPL_TOOLS  SAP_APPL 
220 Table  E3MARCM Master material C segment (MARC) IDOCLOGISTICS  APPL  SAP_APPL 
221 Table  E3MBEWM Master material material valuation (MBEW) IDOCLOGISTICS  APPL  SAP_APPL 
222 Table  E3OILO2 RO item OIL extension OIK  IS-OIL  IS-OIL 
223 Table  E3OILP0 IS/OIL-TAS: Doc.item data OIK  IS-OIL  IS-OIL 
224 Table  E3STPOL BOM items (STPO) IDOCLOGISTICS  APPL  SAP_APPL 
225 Table  E3STPOM Master BOM item (general data) IDOCLOGISTICS  APPL  SAP_APPL 
226 Table  E490FIND Transf.Struc.: Read Move-In/Out Control EE06  IS-U/CCS  IS-UT 
227 Table  EABPG Accumulated BB Plan EE25  IS-U/CCS  IS-UT 
228 Table  EABPS_CORR Sub Budget Billing Plan for Correspondence Print EE25  IS-U/CCS  IS-UT 
229 Table  EACTSTAT Transfer Structure for Update of Transaction Stats EE70  IS-U/CCS  IS-UT 
230 Table  EAMS_S_BO_MPOS_ADD BO Maint. Plan Item - additional data EAMS_BO_MISC  EA-PLM  EA-APPL 
231 Table  EARJ_1A101 ARGENTINA: Legal rep.historical data for the daily reports EELOCAL_ARGENTINA_REPORTING  IS-U/CCS  IS-UT 
232 Table  EARJ_1A101 ARGENTINA: Legal rep.historical data for the daily reports EELOCAL_ARGENTINA_REPORTING  IS-U/CCS  IS-UT 
233 Table  EAUSDVERWL Screen Fields: Maint. of Move-out Processing Maintenance EE06  IS-U/CCS  IS-UT 
234 Table  EAUSVDVERW Screen Fields: Move-out Proc. for contract: Maint. Data EE06  IS-U/CCS  IS-UT 
235 Table  EBEFU Purchasing Fields, Inventory Management ME  APPL  SAP_APPL 
236 Table  EBEFU_CR Purchasing Fields in Inventory Management (Currencies) ME  APPL  SAP_APPL 
237 Table  EBEW Sales Order Stock Valuation MGA  APPL  SAP_APPL 
238 Table  EBEWH Valuation of Sales Order Stock: History MGA  APPL  SAP_APPL 
239 Table  EBEW_EXT Stock Fields Not in MBEW MGA  APPL  SAP_APPL 
240 Table  EBISID Screen Field List: Billing/Simulation (Transaction EA01) EE20  IS-U/CCS  IS-UT 
241 Table  EBKN Purchase Requisition Account Assignment ME  APPL  SAP_APPL 
242 Table  EBKPF Fin.Accntng Doc.Header (of Docs from Extern.Systems) FBAS  APPL  SAP_FIN 
243 Table  EBOX Index of Settlement Documents for Subsequent Settlement WBON  APPL  SAP_APPL 
244 Table  EBPP_KNB1 FSCM Master Data Customer Enhancement (Company Code) EBPP_APAR  PI_APPL  SAP_FIN 
245 Table  EBPP_T043G Biller Direct: Settings for User Tolerances EBPP_APAR  PI_APPL  SAP_FIN 
246 Table  EBRCFOPCATEG Determination of CFOP Category for Utilities EELOCAL_BRAZIL  IS-U/CCS  IS-UT 
247 Table  EBRCFOPMATCATEG Determination of CFOP Material CAtegory for Utilities EELOCAL_BRAZIL  IS-U/CCS  IS-UT 
248 Table  EBRLIVICMS Registro de Apuração do ICMS: List control additional acct EELOCAL_BRAZIL  IS-U/CCS  IS-UT 
249 Table  EBSEG Doc.Segment of Fin.Accntng External Documents FBAS  APPL  SAP_FIN 
250 Table  ECMCA SAP Cons.: Journal Entry Table (Actual) FC07_UC  APPL  SAP_FIN 
251 Table  ECMCO SAP Cons.: Object Table Assignment Fields (Object/Partner) FC07_UC  APPL  SAP_FIN 
252 Table  ECMCT SAP Cons.: Totals Table FC07_UC  APPL  SAP_FIN 
253 Table  EDEREGTAXAGGBILL Control Data for Aggregated Bill Printout EE_DEREG_INV  IS-U/CCS  IS-UT 
254 Table  EDILOGV3 EDI: Structure of the field EDILOGADR-DESTIN for appl. V3 IDOC  APPL  SAP_APPL 
255 Table  EDX_BP_SP EDX: Business Partner/Service Provider/Reporting Details EDX  APPL  SAP_FIN 
256 Table  EDX_OUTBOUND EDX: Outbound Messages (Messages Ready to Be Sent) EDX  APPL  SAP_FIN 
257 Table  EEDMIDESERVPROV_DYN_HEADDATA Screen Data for Header Data of Service Provider EE_EDM_IDE_INT  IS-U/CCS  IS-UT 
258 Table  EEINVCTRL Move-in Document Control Data for Contract EE06  IS-U/CCS  IS-UT 
259 Table  EEKKO Transfer Structure, Purchasing Document Header for EDI ME  APPL  SAP_APPL 
260 Table  EEWA_BULKY_DATA IS-U Waste: Bulk Refuse Order Data EEWA  IS-U/CCS  IS-UT 
261 Table  EEWA_BULKY_DYNP Screen Fields for Bulk Refuse Transaction EEWA  IS-U/CCS  IS-UT 
262 Table  EEWA_BULKY_POS Item Data for Bulk Waste EEWA  IS-U/CCS  IS-UT 
263 Table  EEWA_BULK_DATA Bulk refuse order data EEWA  IS-U/CCS  IS-UT 
264 Table  EFFAV BB Plan: Data per Due Date and Contract for Printout EE25  IS-U/CCS  IS-UT 
265 Table  EFKKOP IS-U: Transfer Struct.for FM ISU_CREATE_DOCUMENT EE30  IS-U/CCS  IS-UT 
266 Table  EFKKOPEXT Origin Added to Open Items EECC_EDI  IS-U/CCS  IS-UT 
267 Table  EHS00S_PERSONNEL EHS: Personnel Structure P99Q1  EA-PLM  EA-APPL 
268 Table  EHSWAS_ACC_CHECK Fields for Verifying Acct Assignment Objects in Waste Mgmt CBWA  EA-PLM  EA-APPL 
269 Table  EHSWAS_MDINT Master Data: IOTab Screen Structure Integration CBWA  EA-PLM  EA-APPL 
270 Table  EHSWAS_MDINTO Master Data: IOTab Screen Structure Integration - Objects CBWA  EA-PLM  EA-APPL 
271 Table  EHSWAT001 MD (BDT): Generator/Disposer/Transporter CBWA  EA-PLM  EA-APPL 
272 Table  EHSWAT_ENTAM Disposal Processing (Quantity Entry/Planning) CBWA  EA-PLM  EA-APPL 
273 Table  EHS_PERNR Personnel Data P99Q1  EA-PLM  EA-APPL 
274 Table  EIS_BW Interface EIS - BW Test! KCBW  APPL  SAP_FIN 
275 Table  EITR Temporary Selection Data for IS-U Invoicing EE21  IS-U/CCS  IS-UT 
276 Table  EK05A Communication Area Purchasing - Financial Accounting ME  APPL  SAP_APPL 
277 Table  EK05A Communication Area Purchasing - Financial Accounting ME  APPL  SAP_APPL 
278 Table  EK08B Delivery Costs for Invoice Verification MR  APPL  SAP_APPL 
279 Table  EK08BN_ITEM Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt) MR  APPL  SAP_APPL 
280 Table  EK08BON Volume Rebate Settlement MR  APPL  SAP_APPL 
281 Table  EK08G Joint Fields for EK08RN and EK08BN MR  APPL  SAP_APPL 
282 Table  EK08R Order Item Data for Invoice Verification MR  APPL  SAP_APPL 
283 Table  EK08RN_ITEM PO Item Data for Invoice Verification (Multiple Acct Assgmt) MR  APPL  SAP_APPL 
284 Table  EKAB Release Documentation ME  APPL  SAP_APPL 
285 Table  EKBE History per Purchasing Document ME  APPL  SAP_APPL 
286 Table  EKBEDATA History per Purchasing Document ME  APPL  SAP_APPL 
287 Table  EKBEDATA_MA History for Purchasing Document w. Multiple Acct Assignment ME  APPL  SAP_APPL 
288 Table  EKBEH Removed PO History Records ME  APPL  SAP_APPL 
289 Table  EKBEH_MA Removed PO History Records at Account Assignment Level ME  APPL  SAP_APPL 
290 Table  EKBES Item Totals from Purchase Order History ME  APPL  SAP_APPL 
291 Table  EKBESL Service Totals from Purchase Order History ML  APPL  SAP_APPL 
292 Table  EKBES_MA Total Purchase Order History at Account Assignment Level ME  APPL  SAP_APPL 
293 Table  EKBEZ GR/IR - Assignment from Purchase Order History ME  APPL  SAP_APPL 
294 Table  EKBE_MA History of Purchasing Document at Account Assignment Level ME  APPL  SAP_APPL 
295 Table  EKBE_SC Component Consumption History for Subcontracting ME  APPL  SAP_APPL 
296 Table  EKBE_SRV_SUM Totals History for SRV Documents ME  APPL  SAP_APPL 
297 Table  EKBNK Purchasing Fields, Inventory Management, Delivery Costs ME  APPL  SAP_APPL 
298 Table  EKBNK_CR Purchasing Fields: Inventory Mgmt. Deliv. Costs (Currencies) ME  APPL  SAP_APPL 
299 Table  EKBNK_MA Total Delivery Costs at Account Assignment Level ME  APPL  SAP_APPL 
300 Table  EKBP Transfer: MM Purchase Order (Ordering Statistics) KAO  APPL  SAP_FIN 
301 Table  EKBZ History per Purchasing Document: Delivery Costs ME  APPL  SAP_APPL 
302 Table  EKBZDATA Delivery Costs for Purchasing Document ME  APPL  SAP_APPL 
303 Table  EKBZDATA_MA Deliv. Costs for Purch. Document with Multiple Account Assgt ME  APPL  SAP_APPL 
304 Table  EKBZH History per Purchasing Document: Delivery Costs ME  APPL  SAP_APPL 
305 Table  EKBZH_MA History Table Delivery Costs at Account Assignment Level ME  APPL  SAP_APPL 
306 Table  EKBZ_MA Delivery Costs at Account Assignment Level ME  APPL  SAP_APPL 
307 Table  EKB_KORR List of Differences Betw. PO History and Clearing Accounts MB  APPL  SAP_APPL 
308 Table  EKKO Purchasing Document Header ME  APPL  SAP_APPL 
309 Table  EKKODATA Purchasing Document Header: Data Part ME  APPL  SAP_APPL 
310 Table  EKON Franchise Contract MasterData EE01  IS-U/CCS  IS-UT 
311 Table  EKPO Purchasing Document Item ME  APPL  SAP_APPL 
312 Table  EKPODATA Purchasing Document Item: Data Part ME  APPL  SAP_APPL 
313 Table  EKPOLIGHT Purchasing Document Item: Data Part DI_VVA_MEEE  DIMP  ECC-DIMP 
314 Table  EKPR Transfer: MM Purchase Requisition KAO  APPL  SAP_FIN 
315 Table  ELACCZ Loyalty Account Line Item EE01  IS-U/CCS  IS-UT 
316 Table  ELEM01 Subprocess for LDB-01         
317 Table  ELEM02 Subprocess for LDB-02         
318 Table  ELEM03 Subprocess for LDB-03         
319 Table  ELOYALPRG Loyalty Program EE01  IS-U/CCS  IS-UT 
320 Table  EM07M Enqueue Table: Usability Check MB  APPL  SAP_APPL 
321 Table  EM07W Enqueue Table: Material Values for Goods Movements MB  APPL  SAP_APPL 
322 Table  EMARC Data Division MARC MG  APPL  SAP_APPL 
323 Table  EMARC1 Data Division MARC: Division 1 MG  APPL  SAP_APPL 
324 Table  EMARC4 Data Part MARC - Part 4 MG  APPL  SAP_APPL 
325 Table  EMARD Data Division MARD MG  APPL  SAP_APPL 
326 Table  EMBEW Data Division MBEW MG  APPL  SAP_APPL 
327 Table  EMBEW1 Joint Data Part MBEW/EBEW/QBEW: Part 1 MGA  APPL  SAP_APPL 
328 Table  EMBEW2 Joint Data Part MBEW/EBEW/QBEW: Part 2 MGA  APPL  SAP_APPL 
329 Table  EMBEW5 Joint Data Part MBEW/EBEW/QBEW: Part 5 MGA  APPL  SAP_APPL 
330 Table  EMBEW6 Joint Data Part MBEW/EBEW/QBEW: Part 6 MGA  APPL  SAP_APPL 
331 Table  EMBEWH Data Part MBEWH MGA  APPL  SAP_APPL 
332 Table  EMBK Legal Control: License Master - Header Data VEI  APPL  SAP_APPL 
333 Table  EMBKVB Legal Control: Update Structure for EMBK VEI  APPL  SAP_APPL 
334 Table  EMDSTAT04 Contract Stats Records EE70  IS-U/CCS  IS-UT 
335 Table  EMDSTAT09 Statistics Records for Partner Contact EE70  IS-U/CCS  IS-UT 
336 Table  EMDSTAT14 Fields for Cross-Statistics Records for Master Data EE70  IS-U/CCS  IS-UT 
337 Table  EMG_CONTAINER_AUTO Help Structure for Migration Container Data EEMI_ISU  IS-U/CCS  IS-UT 
338 Table  EMG_CONTGRP_AUTO Auto Data of Migration Object 'Container Group' EEMI_ISU  IS-U/CCS  IS-UT 
339 Table  EOVPA Comm. Str. for 5 Balances That Can Be Customized EE30  IS-U/CCS  IS-UT 
340 Table  EOVPA1 Communication Structure for Balance that can be Customized EE30  IS-U/CCS  IS-UT 
341 Table  EOVPP Communication Structure for Last Payment for Front Office EE30  IS-U/CCS  IS-UT 
342 Table  EPFVA Export Parameters For Value-Only Materials (Inven.-Rel.Data) WBEF  APPL  SAP_APPL 
343 Table  EPIC_BACOM_DAT Bank Communication Program Data ID-FI-EPIC-BACOM-BL  APPL  SAP_FIN 
344 Table  EPIC_BC_UA EPIC: User Assignment Bank Communication ID-FI-EPIC-BACOM-BL  APPL  SAP_FIN 
345 Table  EPIC_C_BCD Bank Communication Details ID-FI-EPIC-BACOM-BL  APPL  SAP_FIN 
346 Table  EPIC_C_BCS Bank Communication Steps ID-FI-EPIC-BACOM-BL  APPL  SAP_FIN 
347 Table  EPIC_C_BPSOTC_AS EPIC: Bank Payment Service Operation Type Code Assignment ID-FI-EPIC-BACO-BL  APPL  SAP_FIN 
348 Table  EPIC_C_BST Bank Statement Format ID-FI-EPIC-BACOM-BL  APPL  SAP_FIN 
349 Table  EPIC_C_HB_COMM Electronic Payment Integration: House Bank Commun. Settings ID-FI-EPIC-BACO-BL  APPL  SAP_FIN 
350 Table  EPIC_EBR_FEB Additional Data on Bank Statement Line Item for Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
351 Table  EPIC_EBR_HDR OBSOLETE!!! ID-FI-EPIC-EBR  APPL  SAP_FIN 
352 Table  EPIC_S_BRS_BSIS_BSAS Structure for BSIS and BSAS ID-FI-EPIC-BRS  APPL  SAP_FIN 
353 Table  EPIC_S_BRS_ITEM EPIC: Bank Reconciliation Statement Detail Item ID-FI-EPIC-BRS  APPL  SAP_FIN 
354 Table  EPIC_S_BSID_EXTEND EPIC: BSID extend ID-FI-EPIC-GEN  APPL  SAP_FIN 
355 Table  EPIC_S_CBC_REPORT_DRILLDWN_EBR EPIC: Cash Budget Consumption Report Drilldown EBR ID-FI-EPIC-PMCTL-SMPL-UI  APPL  SAP_FIN 
356 Table  EPIC_S_EBR_CLAIM_DTL Claim Detail of Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
357 Table  EPIC_S_EBR_CLAIM_HIS Claim History display ID-FI-EPIC-EBR  APPL  SAP_FIN 
358 Table  EPIC_S_EBR_CLAIM_INVC Invoice of Electronic Bank Receipt Claim ID-FI-EPIC-EBR  APPL  SAP_FIN 
359 Table  EPIC_S_EBR_CLAIM_RCPT Receipt of Electronic Bank Receipt Claim ID-FI-EPIC-EBR  APPL  SAP_FIN 
360 Table  EPIC_S_EBR_CLAIM_SEL Claim Selection of Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
361 Table  EPIC_S_EBR_HDR_KEY Key of Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
362 Table  EPIC_S_EBR_OPEN_ITEM_CLR Clearing IO Processing Infomation ID-FI-EPIC-EBR  APPL  SAP_FIN 
363 Table  EPIC_S_EBR_PST_HIS Posted history ID-FI-EPIC-EBR-UI  APPL  SAP_FIN 
364 Table  EPIC_S_EBR_SYS_DATA Data of Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
365 Table  EPPOS Program Position with Short Text AIP  APPL  SAP_FIN 
366 Table  EQUI Equipment master data IEQM  APPL  SAP_APPL 
367 Table  ERCH Billing Doc. Data EE20  IS-U/CCS  IS-UT 
368 Table  EREWARD Reward Item EE01  IS-U/CCS  IS-UT 
369 Table  ES340_OPRKEY Operation Key in Model - 340 ID-FI-ES  APPL  SAP_FIN 
370 Table  ESERVPROV Service provider EE_EDM_IDE_INT  IS-U/CCS  IS-UT 
371 Table  ESERV_C_BUKRS Allocation of Auxilliary Company Code to Company Code EE_DEREG_INV  IS-U/CCS  IS-UT 
372 Table  ESFMC_NEW_COMM Activation of Statistical Update for MM Documents GLO_FIFM_ES_01  APPL  SAP_FIN 
373 Table  ETDTAX_TRANS_INF Tax substructure: Transaction Info FYTX/ETXDC  APPL  SAP_FIN 
374 Table  ETRG Billing Order EE16  IS-U/CCS  IS-UT 
375 Table  ETXDCI External tax document: line item info FYTX/ETXDC  APPL  SAP_FIN 
376 Table  ETXDCJ Ext. tax document: tax rates and amounts by Jurisdict. level FYTX/ETXDC  APPL  SAP_FIN 
377 Table  EUMZDEREG Screen fields deregulation data for move-in/out processing EE06  IS-U/CCS  IS-UT 
378 Table  EUMZDKUKO Screen Fields for Determ. Cont. Acc./Cust. for Move-out/in EE06  IS-U/CCS  IS-UT 
379 Table  EUMZDKUKOE Scrn Flds for Determ. Cont. Acc./Cust. for Move-in EE06  IS-U/CCS  IS-UT 
380 Table  EVAL_IV_RES_ITM Results of Vendor Evaluation (Item) VEND_EVALUATION_IV  APPL  SAP_APPL 
381 Table  EVAT_EXT_ITEM_LU EVAT External Item Luxembourg ID-FI-BE  APPL  SAP_FIN 
382 Table  EVER IS-U Cont. EE01  IS-U/CCS  IS-UT 
383 Table  EVERA IS-U Contract: General Fields EE01  IS-U/CCS  IS-UT 
384 Table  EVERT IS-U Contract: Copiable Fields EE01  IS-U/CCS  IS-UT 
385 Table  EWAROUTE_MAIN Fields for Route EEWA  IS-U/CCS  IS-UT 
386 Table  EWM_MU3_I01_AOI MAM-U: Open Items for Contract Account (I01) EEWM_MAM  IS-U/CCS  IS-UT 
387 Table  EWM_MU3_I01_CACC MAM-U: Contract Account Data (I01) EEWM_MAM  IS-U/CCS  IS-UT 
388 Table  EWM_MU_I01_AOI MAM-U: Open Items for Contract Account (I01) EEWM_MAM  IS-U/CCS  IS-UT 
389 Table  EWM_MU_I01_CACC MAM-U: Contract Account Data (I01) EEWM_MAM  IS-U/CCS  IS-UT 
390 Table  EWUAFABE EMU: Currencies for the participating depreciation areas EWU  APPL  SAP_APPL 
391 Table  EWUCOO EMU: Controlling object currencies EWU  APPL  SAP_APPL 
392 Table  EWUFIAASUM EWU conversion: Table for asset totals at account level AEU0  APPL  SAP_FIN 
393 Table  EWUFIOPSEL Structure for selecting open items during EMU conversion FEU0  APPL  SAP_FIN 
394 Table  EWUFI_ARCH Read Using Company Code Archive? (SAPF070) FEU0  APPL  SAP_FIN 
395 Table  EWUFI_SPLIT EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
396 Table  EWUMMFI EMU: transfer table for clearing entries MM-FI MEU0  APPL  SAP_APPL 
397 Table  EWUSAK EMU: Currencies for participating G/L accounts EWU  APPL  SAP_APPL 
398 Table  EWUSL EMU: Currencies from special ledger EWU  APPL  SAP_APPL 
399 Table  EXBESTABWG Export structure position data aggregated from flow data FTWS  EA-FINSERV  EA-FINSERV 
400 Table  EXBEWEG Flow/order data export structure FTWS  EA-FINSERV  EA-FINSERV 
401 Table  EXBUKRSSTA Company code master data for securities interface FTWS  EA-FINSERV  EA-FINSERV 
402 Table  EXPD_EKPO_EKKODATA Header data for order item (EKKO for EKPO) EXPD  EA-PLM  EA-APPL 
403 Table  EXTAX_RESULTS_OUT external document tax output data FYTX/ETXDC  APPL  SAP_FIN 
404 Table  F107V Work Fields for SAPF107V FBAS  APPL  SAP_FIN 
405 Table  F110O Online fields for SAPF110O FBZ  APPL  SAP_FIN 
406 Table  F140_CUS_STAT_P1_PAYMENT_PDF Structure for Customer Account Philippines form ID-FI-PH  APPL  SAP_FIN 
407 Table  F150D Work fields for SAPF150D FBM  APPL  SAP_FIN 
408 Table  F150V Work fields for SAPF150V FBM  APPL  SAP_FIN 
409 Table  F152C Work Fields for SAPF152C FBAS  APPL  SAP_FIN 
410 Table  F40C Screen fields for transaction FF73 FF  APPL  SAP_FIN 
411 Table  F50F Screen fields for TRX FNQ3 and FNQ4 FVVD  EA-FINSERV  EA-FINSERV 
412 Table  FAA_SX_TENV_RDCAST Called Data of an Asset (Subnumber) FAA_TENV  EA-FIN  EA-FIN 
413 Table  FAA_SX_TENV_TC Tst.Case FAA_TENV  EA-FIN  EA-FIN 
414 Table  FAA_SX_TENV_TCDATA Test Case Data FAA_TENV  EA-FIN  EA-FIN 
415 Table  FACM_ACC_S_RFFDIS00_LIST1 FACM_ACC_S_RFFDIS00_LIST1 FF  APPL  SAP_FIN 
416 Table  FACM_ACC_S_RFFDZA00_LIST Structure for ALV Output of RFFDZA00 FF  APPL  SAP_FIN 
417 Table  FACM_S_FDMC_LIST FACM_S_FDMC_LIST FF  APPL  SAP_FIN 
418 Table  FACM_S_RFFUEB00_LIST_ALV ALV Structure for Report RFFUEB00 FF  APPL  SAP_FIN 
419 Table  FAGLBSAS Accounting: Secondary Index for G/L Accounts (Cleared Items) FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
420 Table  FAGLBSAS_BAK Accounting: Secondary Index for G/L Accounts (Cleared Items) FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
421 Table  FAGLBSIS Accounting: Secondary Index for G/L Accounts FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
422 Table  FAGLBSIS_BAK Accounting: Secondary Index for G/L Accounts FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
423 Table  FAGLCOFICCODEC Assignment of Variants for Real-Time Integration for CoCodes FAGL_ONLINE_RECONCILIATION  ECC_FINANCIALS  SAP_FIN 
424 Table  FAGLFLEX03_KEY General Ledger: Additional Acct Assignmt (SAP) in Key of LIs FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
425 Table  FAGLPOSA Basic Data for Line Items: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
426 Table  FAGLPOSE_CORE Core Fields for Reading Data of Line Items in New GL FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
427 Table  FAGLSKF_HEAD Header Data for Entering Statistical Key Figures in FI FAGL_STATKEYFIGURE  ECC_FINANCIALS  SAP_FIN 
428 Table  FAGL_ACC_S_RFBUSU00_LIST2 ALV Structure for RFBUSU00_ALV FREP  APPL  SAP_FIN 
429 Table  FAGL_ACC_S_RFEBKA40_LIST1 FAGL_ACC_S_RFEBKA40_LIST1 FTE  APPL  SAP_FIN 
430 Table  FAGL_ACC_S_RFUMSV35_LIST Structure Created for RFUMSV35_ALV FBD  APPL  SAP_FIN 
431 Table  FAGL_ACC_S_RFUSVB10_HEADER Structure for Displaying Hierarchical Header FREP  APPL  SAP_FIN 
432 Table  FAGL_ACC_S_RFUSVB10_ITEM Structure for Displaying Hierarchical Items FREP  APPL  SAP_FIN 
433 Table  FAGL_ACC_S_RFUSVB10_LIST1 FAGL_ACC_S_RFUSVB10_LIST1 FREP  APPL  SAP_FIN 
434 Table  FAGL_ACC_S_RFUSVB10_LIST2 Structure for Displaying LIST2 FREP  APPL  SAP_FIN 
435 Table  FAGL_ACC_S_RFUSVJ10_HEADER Structure for Displaying Header FREP  APPL  SAP_FIN 
436 Table  FAGL_ACC_S_RFUSVJ10_ITEM Structure for Displaying Items FREP  APPL  SAP_FIN 
437 Table  FAGL_ACC_S_RFUSVJ10_LIST Structure for Displaying Summary List FREP  APPL  SAP_FIN 
438 Table  FAGL_ACC_S_RFWTAR10_ITEM Item List of Report RFWTAR10_ALV FQST  APPL  SAP_FIN 
439 Table  FAGL_ACC_S_RFWTAR10_LIST Structure of RFWTAR10_ALV FQST  APPL  SAP_FIN 
440 Table  FAGL_AIS_VALUES AIS: Value Fields FBAS  APPL  SAP_FIN 
441 Table  FAGL_BALANCECMP Documents/Balances Comparison FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
442 Table  FAGL_BALANCE_LINE Balance Display: Structure Balances Display Table FAGL_ACCOUNT_BALANCE  ECC_FINANCIALS  SAP_FIN 
443 Table  FAGL_BALANCE_LINE_NEW Balance Display: Structure of Global Internal Table FAGL_ACCOUNT_BALANCE  ECC_FINANCIALS  SAP_FIN 
444 Table  FAGL_BSBW_HISTLG Valuation History of Ledger-Group-Specific Items FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
445 Table  FAGL_BSBW_HISTRY Valuation History for Documents FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
446 Table  FAGL_BSBW_HST_BL Valuation History of Balances FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
447 Table  FAGL_BW_LOG_TOTL FI-GL: Log for BW Extraction: Totals Records GBIW_ERP  PI_APPL  SAP_FIN 
448 Table  FAGL_CARRY_FORW Last Balance Carryforward per Company Code/Ledger FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
449 Table  FAGL_CASHACC_TAX Cash Account from Tax on Sales/Purchases Indicator FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
450 Table  FAGL_DOC_LINE_ALV FI-GL Transfer Postings (ALV): Line layout FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
451 Table  FAGL_EMU_S_BSEG_AMOUNTS Structure with BSEG Amount Fields FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
452 Table  FAGL_EMU_S_BSEG_AMOUNTS2 Structure with Totals Record Amount Fields FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
453 Table  FAGL_EMU_S_KEY1 Key for an FI Line Item without Company Code FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
454 Table  FAGL_EMU_S_KEY2 Key for an FI Line Item with CoCode with AUGDT FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
455 Table  FAGL_EMU_S_KEY5 Key for an FI Line Item without Company Code FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
456 Table  FAGL_EMU_S_KEY7 Key for an FI Line Item FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
457 Table  FAGL_EMU_S_KEY8 Key for a Chain of Clearing Postings FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
458 Table  FAGL_EMU_S_NB_BAL Totals Records: Subsidiary Ledgers FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
459 Table  FAGL_EMU_S_NB_BAL_PER Like FAGL_EMU_S_NB_BAL but with Period FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
460 Table  FAGL_FC_S_BAL_UPD Balance Update FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
461 Table  FAGL_FC_S_OI_UPD Open Item Update FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
462 Table  FAGL_FC_S_PARTPAYM Foreign Currency Valuation: Partial Payment Items FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
463 Table  FAGL_FC_VAL_PARAMS Foreign Currency Valuation: Selection Screen FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
464 Table  FAGL_FC_VAL_SCRN Foreign Currency Valuation: Selection Screen FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
465 Table  FAGL_FIX_REP_FIELDS_PERIOD Fixed Fields for Balance Display FAGL_ACCOUNT_BALANCE  ECC_FINANCIALS  SAP_FIN 
466 Table  FAGL_GLFLEX_PLAN_POS_YEAR BAPI: Planning in New General Ledger, Item Data FAGL_PLANNING  ECC_FINANCIALS  SAP_FIN 
467 Table  FAGL_GLU1_FIX_FIELDS Fixed Fields in GLU1 FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
468 Table  FAGL_INVSPL_ACT Activation of Invoice Split per Company Code FAGL_INVSPL_ES  ECC_FINANCIALS  SAP_FIN 
469 Table  FAGL_MIG_002 Assignment of a Migration Plan to Company Code and Ledger FAGL_MIG_CUST  ECC_FINANCIALS  SAP_FIN 
470 Table  FAGL_MIG_BUKRS Activation of New General Ledger Accounting for Company Code FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
471 Table  FAGL_R_APAR Reorganization: Object List for Receivables and Payables FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
472 Table  FAGL_R_S_APAR_ATTR Attributes for Receivables and Payables FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
473 Table  FAGL_SPLIT_ACTC Deactivation of Document Splitting per Company Code FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
474 Table  FAGL_SPL_SIM_ITEMS Simulation of Document Splitting: Line Items FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
475 Table  FAGL_S_ACCOUNT_RESULT G/L Account Display FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
476 Table  FAGL_S_ACCOUNT_RESULT_UI G/L Account Display FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
477 Table  FAGL_S_ACCOUNT_SEARCH G/L Account Search FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
478 Table  FAGL_S_ACCOUNT_SEARCH_UI G/L Account Search FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
479 Table  FAGL_S_BSBW_ITEM_HISTRY Transfer Structure of Valuation History FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
480 Table  FAGL_S_DOCKEY_AWKEY Key: FI Line Item + Accounting Reference FAGL_GJVA  ECC_FINANCIALS  SAP_FIN 
481 Table  FAGL_S_DOC_HEADER FI Document Header FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
482 Table  FAGL_S_DOC_HEADER_BSP FI Document Header FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
483 Table  FAGL_S_DOC_HEADER_UI FI Document Header FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
484 Table  FAGL_S_DOC_RESULT_UI FI Document Header FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
485 Table  FAGL_S_OPEN_ITEMS Fields from Open Item Tables BSIS, BSIK, and BSID FAGL_MIG_CONVERSION  ECC_FINANCIALS  SAP_FIN 
486 Table  FAGL_S_RFAUDI40_LIST ALV Structure for Report RFAUDI40 FAIS  APPL  SAP_FIN 
487 Table  FAGL_S_RFAWVZ40_LIST FAGL_S_RFAWVZ40_LIST FBMW  APPL  SAP_FIN 
488 Table  FAGL_S_RFDEPL00_LIST1 Output Structure for RDFEPL00 FREP  APPL  SAP_FIN 
489 Table  FAGL_S_RFDIFF00_DIF_LIST Display Different List in RFDIFF00 FREP  APPL  SAP_FIN 
490 Table  FAGL_S_RFINDEX_LIST2 ALV CONVERSION OF REPORT RFINDEX FBAS  APPL  SAP_FIN 
491 Table  FAGL_S_RFKEPL00_LIST1 Output Structure for RDFEPL00 FREP  APPL  SAP_FIN 
492 Table  FAGL_S_RFRDTXPT_LIST Structure for ALV Conversion of RFRDTXPT_ALV FREP  APPL  SAP_FIN 
493 Table  FAGL_S_RFUFOI91 FAGL_S_RFUFOI91 FREP  APPL  SAP_FIN 
494 Table  FAGL_S_RFUMPT00_LIST3 FAGL_S_RFUMPT00_LIST3 FREP  APPL  SAP_FIN 
495 Table  FAGL_S_RFUMSANF_LIST1 ALV Structure for RFUMSANF - List1 FREP  APPL  SAP_FIN 
496 Table  FAGL_S_RFUMSANF_LIST2 FAGL_S_RFUMSANF_LIST2 FREP  APPL  SAP_FIN 
497 Table  FAGL_S_RGCCDB00_LIST ALV STRUCTURE FOR REPORT RGCCDB00 FKUC  APPL  SAP_FIN 
498 Table  FAGL_S_SAPF010_LIST2 ALV Structure for Report SAPF010 Customer Accounts FBAS  APPL  SAP_FIN 
499 Table  FAGL_S_SAPF010_LIST3 ALV Structure for Report SAPF010 Vendor Accounts FBAS  APPL  SAP_FIN 
500 Table  FAGL_S_SAPF011_LIST ALV Structure for Report SAPF011 FBAS  APPL  SAP_FIN