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 | FMFG_SAV_FMUSFGA | Saved FMUSFGA data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
2 | Table | FMFG_SPS_SUMM | FMFG_SPS_SUMMARY file | FMFG_PAY_E | EA-PS | EA-PS |
3 | Table | FMFG_TC_OUT | Treasury Confirmation output layout for ALV | FMFG_E | EA-PS | EA-PS |
4 | Table | FMFG_TC_SCHED_INFO | Input info for Schedule Confirmation | FMFG_E | EA-PS | EA-PS |
5 | Table | FMFG_TREASURY_OFFSET_ALV | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
6 | Table | FMFI | Line Items from FI Documents | FMRP_CORE | APPL | SAP_FIN |
7 | Table | FMFMBE1 | TR-CM-CBM: Internal structure in reporting | FFCBR | APPL | SAP_FIN |
8 | Table | FMFMIT1 | FIFM: Internal Structure in Reporting | FMRP_CORE | APPL | SAP_FIN |
9 | Table | FMFMSU1 | FM: Internal Reporting Structure | FFCBR | APPL | SAP_FIN |
10 | Table | FMGLFLEX03_KEY | General Ledger: Additional Acct Assignmt (SAP) in Key of LIs | FMGL | EA-PS | EA-PS |
11 | Table | FMIA | Actual Line Item Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
12 | Table | FMIAA | Assignment Table for Budget Ledger | FMFS_CORE | APPL | SAP_FIN |
13 | Table | FMIDATA | Common Data for Funds Management Actual Data | FMFS_CORE | APPL | SAP_FIN |
14 | Table | FMIFIIT | FI Line Item Table in Funds Management | FMFS_CORE | APPL | SAP_FIN |
15 | Table | FMII1 | Allocation of CO Acct Asst to FM Acct Asst | FMCO_CORE | APPL | SAP_FIN |
16 | Table | FMINVPAY | Further document to be posted | FM_SPAIN_ENHANCEMENTS_E | EA-PS | EA-PS |
17 | Table | FMIO | Object Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
18 | Table | FMIOI | Commitment Documents Funds Management | FMFS_CORE | APPL | SAP_FIN |
19 | Table | FMIP | Plan Line Items Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
20 | Table | FMIT | Totals Table for Funds Management | FMFS_CORE | APPL | SAP_FIN |
21 | Table | FMITPOCT | Customizing: Payment Transfer (new in Release 4.61A ) | FMITPODC | EA-PS | EA-PS |
22 | Table | FMITPODD | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
23 | Table | FMMP | Cash budget management line items | FFCBR | APPL | SAP_FIN |
24 | Table | FMOI | Line Items | FMRP_CORE | APPL | SAP_FIN |
25 | Table | FMOUT_FMCH_OLD | Output Structure Reassignment Tool | FMFS | EA-PS | EA-PS |
26 | Table | FMPAYITEM | Payment line item data for calculation of payment amounts | FBZ | APPL | SAP_FIN |
27 | Table | FMPA_TRANSFER_DOCS | Documents to be Transferred (After Amount Assignment) | FMFS_CORE | APPL | SAP_FIN |
28 | Table | FMPDCUST | Customizing for Payment Distributions | FMKW | EA-PS | EA-PS |
29 | Table | FMPDH | Screen Structure: Header Data for Payment Distribution | FMKW | EA-PS | EA-PS |
30 | Table | FMPDL | Payment Distribution: Line Layout | FMKW | EA-PS | EA-PS |
31 | Table | FMPEB_ACCTAX | Tax per Account | FIN_ACC_PEB | APPL | SAP_FIN |
32 | Table | FMPEB_ACC_ADJUST | Adjust ACC Structure - Posting | FIN_ACC_PEB | APPL | SAP_FIN |
33 | Table | FMPEB_ACC_DOC | Tax per Account | FIN_ACC_PEB | APPL | SAP_FIN |
34 | Table | FMPEB_ALV_ADJUST | ALV Structure Adjust List | FIN_ACC_PEB | APPL | SAP_FIN |
35 | Table | FMPEB_ALV_ITEM | ALV Structure Tax Item List | FIN_ACC_PEB | APPL | SAP_FIN |
36 | Table | FMPEB_ALV_LIST | ALV Structure Tax List | FIN_ACC_PEB | APPL | SAP_FIN |
37 | Table | FMPEB_ASSIGN | Assign Org. Units to Partially Exempt Organizations | FIN_ACC_PEB | APPL | SAP_FIN |
38 | Table | FMPEB_BSEG_DATA | BSEG Data | FIN_ACC_PEB | APPL | SAP_FIN |
39 | Table | FMPEB_BSET_DATA | BSET Data | FIN_ACC_PEB | APPL | SAP_FIN |
40 | Table | FMPEB_TAXDATA | PEB Tax Information | FIN_ACC_PEB | APPL | SAP_FIN |
41 | Table | FMPEB_TAXSUM | Totals Incl. VAT Indicator and G/L Acct No. Assignment | FIN_ACC_PEB | APPL | SAP_FIN |
42 | Table | FMPRPP_XZAHLB | Selected Documents for Payment Program in FI | FMPP_CORE_E | APPL | SAP_FIN |
43 | Table | FMRC07 | Results List Documents Bank/Clearing Account Matching FM-FI | FMFS_CORE | APPL | SAP_FIN |
44 | Table | FMRC07_WO_BUNDLE | Results List Documents Bank/Clearing Account Matching FM-FI | FMFS | EA-PS | EA-PS |
45 | Table | FMRCCVARIA | Company Code Assignment | FMRE | APPL | SAP_FIN |
46 | Table | FMRC_BSEG | Reconciliation of Lines from FI | FMFS | EA-PS | EA-PS |
47 | Table | FMRC_FMIFIIT | Reconciliation of Lines from FM | FMFS | EA-PS | EA-PS |
48 | Table | FMRC_RC_PAY | Results List: Documents: Bank/Clearing Acct Matching FM-FI | FMFS | EA-PS | EA-PS |
49 | Table | FMRE_MM_CATASS | Permitted Types of Earmarked Funds in Purchase Order Docs | FMRE | APPL | SAP_FIN |
50 | Table | FMS200_OLD_OPITEMS | RFFMS200_OLD: Open Items | FMFS | EA-PS | EA-PS |
51 | Table | FMSP | Copy FMSU table order to project | KPOR | APPL | SAP_APPL |
52 | Table | FMSPLITA | Actual line item table | FMFS_E | EA-PS | EA-PS |
53 | Table | FMSPLITO | Object table 1 | FMFS_E | EA-PS | EA-PS |
54 | Table | FMSPLITP | Plan line items table | FMFS_E | EA-PS | EA-PS |
55 | Table | FMSPLITT | Summary table | FMFS_E | EA-PS | EA-PS |
56 | Table | FMSU | FI-FM Totals Records | FMBS | APPL | SAP_FIN |
57 | Table | FMSU1 | FI-FM Financial Data Totals Records | FMBS | APPL | SAP_FIN |
58 | Table | FMT001 | Additional Customizing for Funds Management | FMFS | EA-PS | EA-PS |
59 | Table | FMTC_RFC | Table for Treasury Regional Financial Center | FMFG_E | EA-PS | EA-PS |
60 | Table | FMTC_SCHNO | Treasury Confirmation Schedule No status | FMFG_E | EA-PS | EA-PS |
61 | Table | FMTO | Totals Records: Commitment and Actual | FMRP_CORE | APPL | SAP_FIN |
62 | Table | FMUSFGA | Actual line item table for US Federal Government | FMFG_E | EA-PS | EA-PS |
63 | Table | FMUSFGFACTS1A | Actual line item table | FMFG_E | EA-PS | EA-PS |
64 | Table | FMUSFGFACTS1O | Object table 1 | FMFG_E | EA-PS | EA-PS |
65 | Table | FMUSFGFACTS1P | Plan line items table | FMFG_E | EA-PS | EA-PS |
66 | Table | FMUSFGFACTS1T | Summary table | FMFG_E | EA-PS | EA-PS |
67 | Table | FMUSFGFACTS2A | Actual line item table | FMFG_E | EA-PS | EA-PS |
68 | Table | FMUSFGFACTS2O | Object table 1 | FMFG_E | EA-PS | EA-PS |
69 | Table | FMUSFGFACTS2P | Plan line items table | FMFG_E | EA-PS | EA-PS |
70 | Table | FMUSFGFACTS2T | Summary table | FMFG_E | EA-PS | EA-PS |
71 | Table | FMUSFGO | Object table 1 for US Federal Government | FMFG_E | EA-PS | EA-PS |
72 | Table | FMUSFGP | Plan line items table | FMFG_E | EA-PS | EA-PS |
73 | Table | FMUSFGT | Summary table for US Federal Government | FMFG_E | EA-PS | EA-PS |
74 | Table | FMWTITEM | Withholding Tax | FMFI | EA-PS | EA-PS |
75 | Table | FOAP_ACC_S_RFDOFW00_LIST | Structure for ALV Output of RFDOFW00_ALV | FREP | APPL | SAP_FIN |
76 | Table | FOAP_S_RFKOFW00_LIST | Structure for RFKOFW00 | FREP | APPL | SAP_FIN |
77 | Table | FOAP_S_RFKZIS00_LIST | ALV Structure for Report RFKZIS00 | FZNS | APPL | SAP_FIN |
78 | Table | FOAP_S_RFWEKO00_LIST | Field Catalog Structure for Report RFWEKO00 | FREP | APPL | SAP_FIN |
79 | Table | FOAP_S_SAPF104_LIST3 | ALV Structure 3 for Report SAPF104 | FREP | APPL | SAP_FIN |
80 | Table | FOTDECLSTA | Status Information Rep Data Electronic Data Transmission | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
81 | Table | FOTETAXC | Settings Electronic Data Transmission to Authorities | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
82 | Table | FOTETAXPC | Parameter Values Electronic Data Transmission to Authorities | FOT_EDECLARATION | ECC_FINANCIALS | SAP_FIN |
83 | Table | FPCL_ACC_PARA | Parameter for the Posting | FIN_PCL | APPL | SAP_FIN |
84 | Table | FPCL_DETECT_CO | Garnishments for a Payment Document | FIN_PCL | APPL | SAP_FIN |
85 | Table | FPE3_AG | Document Display: Summarized Cleared Items | FKKB | FI-CA | FI-CA |
86 | Table | FPE3_OP | Document Display: Summarized Business Partner Items | FKKB | FI-CA | FI-CA |
87 | Table | FPE3_OPK | Document Display: Summarized G/L Items | FKKB | FI-CA | FI-CA |
88 | Table | FPIA_S_SINGLE_KEYS | Structure for Key Information of Single Transaction | FPS_IOA | APPL | SAP_FIN |
89 | Table | FPLX | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
90 | Table | FPRLS_ITEM_DATA | Item Data | FIN_PRL | APPL | SAP_FIN |
91 | Table | FPRLS_PAYMENT_DATA | Payment Data | FIN_PRL | APPL | SAP_FIN |
92 | Table | FSCD_ZAHL_EMP | Alternative Payment Recipient plus Partial Amount | ISCDFUN | FS-CD | INSURANCE |
93 | Table | FSC_STR_BAINT_HEAD | Contract Account | FSCR | FI-CAX | FI-CAX |
94 | Table | FSC_STR_INSTP_ORIG_ITEM | Source Receivables | FSCR | FI-CAX | FI-CAX |
95 | Table | FSC_STR_SEC_ITEMS | Cash Security Deposit Requests | FSCR | FI-CAX | FI-CAX |
96 | Table | FSEPA_INST_CD | Local Instrument and Lead Times for SEPA Direct Debits | FIN_SEPA | APPL | SAP_FIN |
97 | Table | FSEPA_INST_SL | Priority Rules for Local Instrument and Lead Times | FIN_SEPA | APPL | SAP_FIN |
98 | Table | FSL_FC_IL_HEAD | FSL: Fuel Card Collective Invoice Header | VPACK_FSL_AB_APPL | EA-FIN | EA-APPL |
99 | Table | FSUM | Totals records: commitment and actual | FFCBR | APPL | SAP_FIN |
100 | Table | FTBPS | Customer Popup Screen and Work Fields (BP) | FLBP | ECC_COMMON_OBJECTS | SAP_APPL |
101 | Table | FTE01 | Structure for Features | PAOC_FPM_FTE_CUSTOMIZING | EA-HR | EA-HRGXX |
102 | Table | FTI_BIW_CFM_INIT_POSITION | CFM: Initialize Position | CFM_TR_BIW | EA-FINSERV | EA-FINSERV |
103 | Table | FTI_BIW_CFM_VALUES | CFM: Market Values & Simulated Values of Position Management | CFM_TR_BIW | EA-FINSERV | EA-FINSERV |
104 | Table | FTI_BIW_CM | Data Transfer TIS-->BW: Treasury/Cash Management Fields | FTI_BIW | PI_APPL | SAP_APPL |
105 | Table | FTI_BIW_DELTA_DEAL_ATTR | TR-BI: Transaction Master Data | CFM_TR_BIW | EA-FINSERV | EA-FINSERV |
106 | Table | FTI_BI_REP_ODS | Reparation Records for Inconsistent Data in ODS 0CFM_O01 /BW | CFM_TR_BIW | EA-FINSERV | EA-FINSERV |
107 | Table | FTI_LDB_TR_ATTR_DEAL | Transaction Attributes Used in the Logical Database | FTI_LDB | EA-FINSERV | EA-FINSERV |
108 | Table | FTI_LDB_TR_ATTR_LOAN | Loan Attributes Used in the Logical Database | FTI_LDB | EA-FINSERV | EA-FINSERV |
109 | Table | FTI_LDB_TR_ATTR_SECACC | Securities Account Attributes Used in the Logical Database | FTI_LDB | EA-FINSERV | EA-FINSERV |
110 | Table | FTI_LDB_TR_ATTR_SWAP | Swap Details | FTI_LDB | EA-FINSERV | EA-FINSERV |
111 | Table | FTI_LDB_TR_CASH_FLOWS | Treasury: Payment Information | FTI_LDB | EA-FINSERV | EA-FINSERV |
112 | Table | FTI_LDB_TR_DEAL_FLOWS_UL | Treasury: Transaction Reporting, Flows Underlying (-> LDB) | FTI_LDB | EA-FINSERV | EA-FINSERV |
113 | Table | FTI_LDB_TR_DEAL_FLOWS_UL_2ND | TR: Transaction Reporting, Flows Underlying of Higher Order | FTI_LDB | EA-FINSERV | EA-FINSERV |
114 | Table | FTI_LDB_TR_DEAL_MAIN | Treasury: Transaction Reporting, Main Data (-> LDB) | FTI_LDB | EA-FINSERV | EA-FINSERV |
115 | Table | FTI_LDB_TR_OTC_DEAL_1 | Treasury RAPIs - OTC Transaction Reporting | FTI_LDB | EA-FINSERV | EA-FINSERV |
116 | Table | FTI_LDB_TR_OTC_DEAL_2 | TR RAPIs - OTC Transact. Reporting Incl. Risk Man. Figures | FTI_LDB | EA-FINSERV | EA-FINSERV |
117 | Table | FTI_LDB_TR_PERIODS | Treasury: Period-Based Evaluations (-> LDB) | FTI_LDB | EA-FINSERV | EA-FINSERV |
118 | Table | FTI_LDB_TR_PERIOD_FLOWS | Treasury: Flow Information | FTI_LDB | EA-FINSERV | EA-FINSERV |
119 | Table | FTI_LDB_TR_PL_CF | Treasury: Revenue and Cash Flow Information | FTI_LDB | EA-FINSERV | EA-FINSERV |
120 | Table | FTI_LDB_TR_POSITIONS | Treasury: Positions (-> LDB) | FTI_LDB | EA-FINSERV | EA-FINSERV |
121 | Table | FTI_LDB_TR_POS_DEAL_ATTR | Transaction Attributes Used in the Logical Database | FTI_LDB | EA-FINSERV | EA-FINSERV |
122 | Table | FTI_LDB_TR_POS_LOAN_ATTR | Loan Attributes Used in the Logical Database | FTI_LDB | EA-FINSERV | EA-FINSERV |
123 | Table | FTI_LDB_TR_SEC_DEAL_1 | Treasury: Transaction Reporting, Securities Main Data | FTI_LDB | EA-FINSERV | EA-FINSERV |
124 | Table | FTI_MARKET_VALS | Reporting: Buffer Table for Market Values - Position Crcy | FTI | EA-FINSERV | EA-FINSERV |
125 | Table | FTI_MARKET_VALST | Reporting: Buffer Table for Market Values - Evaluation Crcy | FTI | EA-FINSERV | EA-FINSERV |
126 | Table | FTI_S_IMPAIRMENT_EXPORT | Data Structure for Impairment Export | FTI | EA-FINSERV | EA-FINSERV |
127 | Table | FTI_S_REP_CHECK_IMPAIRMENT | Data Structure for Selection Report for Impairment | FTI | EA-FINSERV | EA-FINSERV |
128 | Table | FTRS_DEAL_AND_SEPOSITION_FLOW | Treasury: Transaction Flow + Securities Position Flows | FVVW | EA-FINSERV | EA-FINSERV |
129 | Table | FTRS_VTBFHAPO | Structure for Financial Transaction Flows (Without Key) | FTA | EA-FINSERV | EA-FINSERV |
130 | Table | FTR_DEAL_WRK | Display Structure for Treasury Transactions | FTTR | EA-FINSERV | EA-FINSERV |
131 | Table | FTR_GDPDU_XSTR_AT10B | Valuation Customizing | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
132 | Table | FTR_GDPDU_XSTR_CLASPOS | Class Position in Securities Account | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
133 | Table | FTR_GDPDU_XSTR_TWPOB | Portfolio Position | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
134 | Table | FTR_GDPDU_XSTR_VTBAFINKO | Alternative Conditions | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
135 | Table | FTR_GDPDU_XSTR_VTBFINKO | Financial Transaction Condition | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
136 | Table | FTR_GDPDU_XSTR_VWPDEPO | Securities Account Position | FTR_GDPDU | EA-FINSERV | EA-FINSERV |
137 | Table | FUD_BSEG | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
138 | Table | FUD_ITEM | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
139 | Table | FVDEXP_LOAN_LIST_DATA | Structure for Loan Data in List Output | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
140 | Table | FVD_IF_IA_BSID | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
141 | Table | FVD_IF_IA_RECORDS_GET | Transaction Data - Planned and Actual Item | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
142 | Table | FVMK | Marking File for Release of Std Cost Est in Company Code | CKJ4 | APPL | SAP_FIN |
143 | Table | FVVBPS | Sort fields plan record editing / incoming pmnt distribution | FVVD | EA-FINSERV | EA-FINSERV |
144 | Table | FVVZEV | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
145 | Table | GGREFA | Example for Global FI-SL Line Items (Actual) | GBAS | APPL | SAP_FIN |
146 | Table | GGREFO | Example for Global Object Table 1 (Object/Partner) | GBAS | APPL | SAP_FIN |
147 | Table | GGREFP | Example for Global FI-SL Line Items (Plan) | GBAS | APPL | SAP_FIN |
148 | Table | GGREFT | Example for Global FI-SL Summary Table | GBAS | APPL | SAP_FIN |
149 | Table | GHO_OWN_NET_ASG | Ownership (DOI) assignment to Network Objects | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
150 | Table | GHO_S_OWN_DOI_NET_OBJ_ASG | Ownership DOI to network objects assignment | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
151 | Table | GHO_S_SP_OWN_DOI_NET_OBJ_INIT | DOI to Network Object Initial Screen Fields | EA_GHO_OWNERSHIP_MDP | EA-PLM | EA-APPL |
152 | Table | GJV_OBJAPI | General assignments of application objects | GJV2 | EA-JVA | EA-FIN |
153 | Table | GLACCOUNT_SCREEN_CCODE | G/L Account Master Record: Company Code (Screen Fields) | FBS | APPL | SAP_FIN |
154 | Table | GLACCREFH | G/L Account Master Record: Create with Reference | FBSC | APPL | SAP_FIN |
155 | Table | GLACCREFI | G/L Account Master Record: Create with Reference | FBSC | APPL | SAP_FIN |
156 | Table | GLACCREFV | G/L Account Master Record: Create with Reference | FBSC | APPL | SAP_FIN |
157 | Table | GLE_BALANC_LINE | Line Items for Balancing | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
158 | Table | GLE_MCA_STR_BKPF_NONKEY | MCA Structure for BKPF Non Key Fields | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
159 | Table | GLE_MCA_STR_BKPF_NONKEY_RUNADM | Structure for BKPF Non Key Fields used in Run Administration | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
160 | Table | GLE_MCA_STR_BSEG_F | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
161 | Table | GLE_MCA_STR_BSEG_MIN | MCA document line (reduced number of fields) | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
162 | Table | GLE_MCA_STR_BSEG_NONKEY | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
163 | Table | GLE_MCA_STR_GLT0_NONKEY | Non Key STR for GLT0 | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
164 | Table | GLE_MCA_STR_RFX_BAL_CHECK | GLE MCA FX Check | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
165 | Table | GLE_MCA_STR_RFX_BAL_CHECK2_3 | GLE MCA FX Check | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
166 | Table | GLE_MCA_STR_TMCAVARA_KEY_DB | Key structure of table GLE_MCA_TMCAVARA | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
167 | Table | GLE_MCA_TPCKBLD | MCA Parallel Processing Package Building | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
168 | Table | GLE_MCA_UI_POST_FD | General information of posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
169 | Table | GLE_RUNADM_STR_BKPF_NONKEY | Structure for BKPF Non Key Fields used in Run Administration | FAGL_RUN_ADMINISTRATION_UI | ECC_FINANCIALS | SAP_FIN |
170 | Table | GLE_STR_ECS_ACP06_KEY_DB | Calendar for Date Checks | AC_INT_ECS_PER_ACP | ECC_FINANCIALS | SAP_FIN |
171 | Table | GLE_TECS_ACP04 | Threshold | AC_INT_ECS_PER_ACP | ECC_FINANCIALS | SAP_FIN |
172 | Table | GLFF | Fixed Fields in FI-SL | GBAS | APPL | SAP_FIN |
173 | Table | GLFLEX00_INC | General ledger: Organizational units | GLT0 | APPL | SAP_FIN |
174 | Table | GLFLEXP | Flexible G/L: Plan line items | GLT0 | APPL | SAP_FIN |
175 | Table | GLFUNCA | Actual Line Items Table for Cost of Sales Accounting | GBAS | APPL | SAP_FIN |
176 | Table | GLFUNCO | Object Table 1 for Cost of Sales Accounting | GBAS | APPL | SAP_FIN |
177 | Table | GLFUNCP | Plan Line Items Table for Cost of Sales Accounting | GBAS | APPL | SAP_FIN |
178 | Table | GLFUNCT | Totals Table for Cost of Sales Accounting | GBAS | APPL | SAP_FIN |
179 | Table | GLFUNCU | Rollup line item tables with function area for IDES | GBAS | APPL | SAP_FIN |
180 | Table | GLFUNCV | Rollup plan line items table with function area for IDES | GBAS | APPL | SAP_FIN |
181 | Table | GLIDXB | Line-item index for FI-SL BUKRS | GBAS | APPL | SAP_FIN |
182 | Table | GLISDEA | Actual Line Item Tables for Insurance (DE) | VLYY | FS-CD | INSURANCE |
183 | Table | GLISDEO | Object Table 1 for Insurance (DE) | VLYY | FS-CD | INSURANCE |
184 | Table | GLISDEP | Plan Line Item Table for Insurance (DE) | VLYY | FS-CD | INSURANCE |
185 | Table | GLISDET | Summary Table for Insurance (DE) | VLYY | FS-CD | INSURANCE |
186 | Table | GLOO1 | Object Table for FI-SL Table GLTO1 | GBAS | APPL | SAP_FIN |
187 | Table | GLOO2 | Object Table for GLT02: Global | GBAS | APPL | SAP_FIN |
188 | Table | GLOO3 | Object Table for FI-SL Table GLTO3 | GBAS | APPL | SAP_FIN |
189 | Table | GLO_FAA_S_ADA_BUFFER | Buffer structure for ADA accessor | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
190 | Table | GLO_FAA_S_ANX16_HEADER | Annex16: Communication structure - Header | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
191 | Table | GLP0 | Local Logical General Ledger Plan Line Items | GBAS | APPL | SAP_FIN |
192 | Table | GLP1 | Local Logical General Ledger Plan Line Items | GBAS | APPL | SAP_FIN |
193 | Table | GLP1 | Local Logical General Ledger Plan Line Items | GBAS | APPL | SAP_FIN |
194 | Table | GLP2 | Global Special Purpose Ledger Plan Line Item Table | GBAS | APPL | SAP_FIN |
195 | Table | GLPCA | EC-PCA: Actual Line Items | KE1 | APPL | SAP_FIN |
196 | Table | GLPCA | EC-PCA: Actual Line Items | KE1 | APPL | SAP_FIN |
197 | Table | GLPCO | EC-PCA: Object Table for Account Assignment Elements | KE1 | APPL | SAP_FIN |
198 | Table | GLPCOP | Reporting Open Items: Profit Centers | KE1 | APPL | SAP_FIN |
199 | Table | GLPCP | EC-PCA: Plan Line Items | KE1 | APPL | SAP_FIN |
200 | Table | GLPCP | EC-PCA: Plan Line Items | KE1 | APPL | SAP_FIN |
201 | Table | GLPCR | EC-PCA: Transfer structure for drill-down reporting | KE1 | APPL | SAP_FIN |
202 | Table | GLPCR | EC-PCA: Transfer structure for drill-down reporting | KE1 | APPL | SAP_FIN |
203 | Table | GLPCT | EC-PCA: Totals Table | KE1 | APPL | SAP_FIN |
204 | Table | GLPCT | EC-PCA: Totals Table | KE1 | APPL | SAP_FIN |
205 | Table | GLPCT_MA_PERS | EC-PCA: Transfer Structure for MiniApp Personalization | WAO_REPORT_WRITER | PI_APPL | SAP_FIN |
206 | Table | GLPO1 | Plan Line Items for Object Table | GBAS | APPL | SAP_FIN |
207 | Table | GLPO1 | Plan Line Items for Object Table | GBAS | APPL | SAP_FIN |
208 | Table | GLPO2 | Plan Line Items for Object Table Global | GBAS | APPL | SAP_FIN |
209 | Table | GLPO3 | Plan Line Items for Object Table | GBAS | APPL | SAP_FIN |
210 | Table | GLPO3 | Plan Line Items for Object Table | GBAS | APPL | SAP_FIN |
211 | Table | GLPPC | Profit Center Accounting: Plan line items | KE1 | APPL | SAP_FIN |
212 | Table | GLREFA | Example for Local FI-SL Line Items (Actual) | GBAS | APPL | SAP_FIN |
213 | Table | GLREFO | Example for Local Object Table 1 (Object/Partner) | GBAS | APPL | SAP_FIN |
214 | Table | GLREFP | Example for Local FI-SL Line Items (Plan) | GBAS | APPL | SAP_FIN |
215 | Table | GLREFT | Example for Local FI-SL Summary Table | GBAS | APPL | SAP_FIN |
216 | Table | GLREFU | Example for FI-SL Rollup Line Items (Actual) | GBAS | APPL | SAP_FIN |
217 | Table | GLREFV | Example for Rollup FI-SL Line Items (Plan) | GBAS | APPL | SAP_FIN |
218 | Table | GLS0 | Line Item Structure G/L Account Monthly Debits and Credits | GBAS | APPL | SAP_FIN |
219 | Table | GLS0 | Line Item Structure G/L Account Monthly Debits and Credits | GBAS | APPL | SAP_FIN |
220 | Table | GLS1 | Local Logical General Ledger Actual Line Items | GBAS | APPL | SAP_FIN |
221 | Table | GLS1 | Local Logical General Ledger Actual Line Items | GBAS | APPL | SAP_FIN |
222 | Table | GLS2 | Global logical Consolidation line items | GBAS | APPL | SAP_FIN |
223 | Table | GLS3 | Line item structure G/L account mnthly Dr/Cr with FI-LC info | FKUC | APPL | SAP_FIN |
224 | Table | GLS3 | Line item structure G/L account mnthly Dr/Cr with FI-LC info | FKUC | APPL | SAP_FIN |
225 | Table | GLSO1 | FI-SL Line Item Table with Objects for GLTO1 | GBAS | APPL | SAP_FIN |
226 | Table | GLSO1 | FI-SL Line Item Table with Objects for GLTO1 | GBAS | APPL | SAP_FIN |
227 | Table | GLSO2 | FI-SL Table with Objects, Structure corresponds to GLS2 | GBAS | APPL | SAP_FIN |
228 | Table | GLSO3 | FI-SL LI Table with Objects for GLTO3 | GBAS | APPL | SAP_FIN |
229 | Table | GLSO3 | FI-SL LI Table with Objects for GLTO3 | GBAS | APPL | SAP_FIN |
230 | Table | GLSPC | Profit Center Accounting: Line Items | KE1 | APPL | SAP_FIN |
231 | Table | GLSPC | Profit Center Accounting: Line Items | KE1 | APPL | SAP_FIN |
232 | Table | GLT0 | G/L account master record transaction figures | GBAS | APPL | SAP_FIN |
233 | Table | GLT0 | G/L account master record transaction figures | GBAS | APPL | SAP_FIN |
234 | Table | GLT0_BAK | G/L Account Master Record Transaction Figures | GBAS | APPL | SAP_FIN |
235 | Table | GLT0_BAK | G/L Account Master Record Transaction Figures | GBAS | APPL | SAP_FIN |
236 | Table | GLT0_DIF | Delta Table: G/L Account Master Transaction Figures | GBAS | APPL | SAP_FIN |
237 | Table | GLT0_DIF | Delta Table: G/L Account Master Transaction Figures | GBAS | APPL | SAP_FIN |
238 | Table | GLT1 | Local General Ledger Summary Table | GBAS | APPL | SAP_FIN |
239 | Table | GLT1 | Local General Ledger Summary Table | GBAS | APPL | SAP_FIN |
240 | Table | GLT1_STRUCT | FI Planning : Structure for GLT1 | GLPL | APPL | SAP_FIN |
241 | Table | GLT2 | Consolidation totals table | FKUC | APPL | SAP_FIN |
242 | Table | GLT3 | Summary Data Preparations for Consolidation | FKUC | APPL | SAP_FIN |
243 | Table | GLT3 | Summary Data Preparations for Consolidation | FKUC | APPL | SAP_FIN |
244 | Table | GLTAX_DATA | Structure for uncompressed tax data in BSET | FYTX | APPL | SAP_FIN |
245 | Table | GLTAX_TXJLV | Struct. for relevant tax data from G/L per jurisdicion level | FYTX/ETXDC | APPL | SAP_FIN |
246 | Table | GLTO1 | FI-SL Table with Objects, Structure Corresponds to GLT1 | GBAS | APPL | SAP_FIN |
247 | Table | GLTO1 | FI-SL Table with Objects, Structure Corresponds to GLT1 | GBAS | APPL | SAP_FIN |
248 | Table | GLTO2 | FI-SL Table with Objects, Structure Corresponds to GLT2 | GBAS | APPL | SAP_FIN |
249 | Table | GLTO3 | FISL Table with Objects, Amounts and Quantities in Format P9 | GBAS | APPL | SAP_FIN |
250 | Table | GLTO3 | FISL Table with Objects, Amounts and Quantities in Format P9 | GBAS | APPL | SAP_FIN |
251 | Table | GLTPC | Profit Center Accounting | KE | APPL | SAP_FIN |
252 | Table | GLTPC | Profit Center Accounting | KE | APPL | SAP_FIN |
253 | Table | GLU1 | G/L user table 1 | GBAS | APPL | SAP_FIN |
254 | Table | GLUFIX | Fixed Fields of LI Structure | GBAS | APPL | SAP_FIN |
255 | Table | GMAVCA | Actual line item table | GMBASIS_E | EA-PS | EA-PS |
256 | Table | GMAVCBUDFILTH | AVC filter settings for GM budget values: header entries | GMBUDGETING_E | EA-PS | EA-PS |
257 | Table | GMAVCLDGRACT | Activation of availability ledger for Grants Management | GMBUDGETING_E | EA-PS | EA-PS |
258 | Table | GMAVCLDGRATT | Attributes of Availability Control Ledger -Grants Management | GMBUDGETING_E | EA-PS | EA-PS |
259 | Table | GMAVCLDGRGAT | Year-Independent Attributes of Control Ledger (GM) | GMBUDGETING_E | EA-PS | EA-PS |
260 | Table | GMAVCO | Object table 1 | GMBASIS_E | EA-PS | EA-PS |
261 | Table | GMAVCP | Plan line items table | GMBASIS_E | EA-PS | EA-PS |
262 | Table | GMAVCT | Summary table | GMBASIS_E | EA-PS | EA-PS |
263 | Table | GMAVC_S_ACTUALS_LINE | Line item GM Actuals | GMBUDGETING_E | EA-PS | EA-PS |
264 | Table | GMBDGT_S_POPER_VAL | Period and single values | GMBUDGETING_E | EA-PS | EA-PS |
265 | Table | GMBW_BUDGET_DATA | Extract Structure for Table GMIP | GMBW_E | EA-PS | EA-PS |
266 | Table | GMCCSETTINGS | Company code settings | GMBASIS_E | EA-PS | EA-PS |
267 | Table | GMGR | Grant Master | GMMASTERDATA_E | EA-PS | EA-PS |
268 | Table | GMG_SELECTION_FIELDS | GMG: Selection screen only | GMMASTERDATA_E | EA-PS | EA-PS |
269 | Table | GMIA | Actual Line Item Table | GMBASIS_E | EA-PS | EA-PS |
270 | Table | GMIO | Object table GMIO | GMBASIS_E | EA-PS | EA-PS |
271 | Table | GMIP | Plan line items table | GMBASIS_E | EA-PS | EA-PS |
272 | Table | GMIT | Summary table | GMBASIS_E | EA-PS | EA-PS |
273 | Table | GMRBIL | GM report structure for billing list | GMBILLING_E | EA-PS | EA-PS |
274 | Table | GMREVRESULTALV1 | Result list of revaluation | GMACCOUNTING_E | EA-PS | EA-PS |
275 | Table | GOCOMP_TV | MMIM Enjoy: Table View for Component Consumption (EKBE_SC) | MB | APPL | SAP_APPL |
276 | Table | GOITEM_TV | Fields of GOITEM, which are in table view | MB | APPL | SAP_APPL |
277 | Table | GRDBT_INT | International structure for garnishment debt | PBGN | HR | SAP_HRRXX |
278 | Table | GRIR_LIST_HEAD | Header of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
279 | Table | GRIR_LIST_ITEM | Item of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
280 | Table | GRISDEA | Actual Line Item Table for Insurance (DE) - Rollup | VLYY | FS-CD | INSURANCE |
281 | Table | GRISDEO | Object Table 1 for Insurance (DE) - Rollup | VLYY | FS-CD | INSURANCE |
282 | Table | GRISDEP | Plan Line Item Table for Insurance (DE) - Rollup | VLYY | FS-CD | INSURANCE |
283 | Table | GRISDET | Summary Table for Insurance (DE) - Rollup | VLYY | FS-CD | INSURANCE |
284 | Table | GRPCRTA_S_CTLOPURVAP01C11_DEF | Record Changes to Invoice Tolerance Settings For Quantity V | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
285 | Table | GRPCRTA_S_CTLOPURVAP01C4_DEF | Monitor Critical Fields of Invoice Tolerance Settings For Q | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
286 | Table | GRPCRTA_S_MG3FIINVPOST01T1 | Display - MG3FIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
287 | Table | GRPCRTA_S_MG3FIMDDIS1005C1_DEF | Track deficiency in GL Postings at Account Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
288 | Table | GRPCRTA_S_MG3FIMDDIS1005C2 | Output structure for FIMDDIS_1005C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
289 | Table | GRPCRTA_S_MG3FIMDDIS1005C2_DEF | Track deficiency in GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
290 | Table | GRPCRTA_S_MG3FIMDDIS1006C1 | Display - MGFIMDDIS1006C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
291 | Table | GRPCRTA_S_MG3FIMDDIS1007C1 | Output structure for FIMDDIS_1007T1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
292 | Table | GRPCRTA_S_MG3FIMDDIS1007C1_DEF | Track deficiency in Recurring payment changes | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
293 | Table | GRPCRTA_S_MG3LOPURREL05C1 | Display - MG3LOPURREL05C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
294 | Table | GRPCRTA_S_MG3LOPURREL05C1_DEF | Deficiency Amount - MG3LOPURREL05C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
295 | Table | GRPCRTA_S_MG3LOPURREL05C2 | Display - MG3LOPURREL05C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
296 | Table | GRPCRTA_S_MG3LOPURREL05C2_DEF | Deficiency Amount - MG3LOPURREL05C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
297 | Table | GRPCRTA_S_MG3LOPURVAP07C1 | Output structure for Overpaid invoice payment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
298 | Table | GRPCRTA_S_MG3LOPURVAP07C1_DEF | Def. Structure for Overpaid Invoice | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
299 | Table | GRPCRTA_S_MG3LOPURVAP07C2 | Output structure for Overpaid invoice payment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
300 | Table | GRPCRTA_S_MG3LOPURVAP07C2_DEF | Def. Structure for Overpaid Invoice | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
301 | Table | GRPCRTA_S_MG3LOPURVAP10C1 | Procurement analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
302 | Table | GRPCRTA_S_MG3LOPURVAP10C1N | Procurement analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
303 | Table | GRPCRTA_S_MG3LOPURVAP10C1N_DEF | Procurement analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
304 | Table | GRPCRTA_S_MG3LOPURVAP10C1_DEF | Procurement analysis of one time vendors | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
305 | Table | GRPCRTA_S_MG3LOPURVAP10C2 | Output structure - LOPURVAP10C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
306 | Table | GRPCRTA_S_MG3LOPURVAP10C2_DEF | Defeciency field - LOPURVAP10C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
307 | Table | GRPCRTA_S_MG3SDCMM13C1 | Output Strcuture - SDCMM13C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
308 | Table | GRPCRTA_S_MG3SDCMM13C1_DEF | Defecieny field - SDCMM13C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
309 | Table | GRPCRTA_S_MG3SDCMMD12C1 | O/P Struc - Analysis of Sales to 1time Cust and Total sales | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
310 | Table | GRPCRTA_S_MG3SDSOP08C1 | Display - SDSOP08C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
311 | Table | GRPCRTA_S_MG3SDSOP08C1_DEF | Defeciency - SDSOP08C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
312 | Table | GRPCRTA_S_MGFICLPEP03BC1 | Display Structure -/VIRSA/GFICLPEP03BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
313 | Table | GRPCRTA_S_MGFICLPEP03BC1N | Display Structure -/VIRSA/GFICLPEP03BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
314 | Table | GRPCRTA_S_MGFICLPEP03BC1N_DEF | CL_GRPCRTA_MGFICLPEP03BC1 Deficiency Type | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
315 | Table | GRPCRTA_S_MGFICLPEP03BC1_DEF | CL_GRPCRTA_MGFICLPEP03BC1 Deficiency Type | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
316 | Table | GRPCRTA_S_MGFICLPEP03C1 | Display Structure -/VIRSA/GFICLPEP03C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
317 | Table | GRPCRTA_S_MGFIINVPOST01T1N | Display - MG3FIINVPOST01BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
318 | Table | GRPCRTA_S_MGFIINVPOST01T1N_DEF | Find deficinet records for the amount | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
319 | Table | GRPCRTA_S_MGFIMDDIS1005C1 | Display Structure - TFIMDDIS1005C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
320 | Table | GRPCRTA_S_MGFIMDDIS1005C1N_DEF | Track deficiency in GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
321 | Table | GRPCRTA_S_MGFIMDDIS1005C2 | Display Structure - TFIMDDIS1005C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
322 | Table | GRPCRTA_S_MGFIMDDIS1005C2N_DEF | Track deficiency in GL Postings at Account Item Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
323 | Table | GRPCRTA_S_MGFIMDDIS1006C1 | Display Structure -GFIMDDIS1006C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
324 | Table | GRPCRTA_S_MGFIMDDIS1006C2 | Display Structure -GFIMDDIS1006C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
325 | Table | GRPCRTA_S_MGFIMDDIS1006T2 | Display Structure -GFIMDDIS1006C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
326 | Table | GRPCRTA_S_MGFIMDDIS1006T2_DEF | CL_GRPCRTA_MGFIMDDIS1006C2 Deficiency Type | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
327 | Table | GRPCRTA_S_MGFIMDDIS1007C1 | Display Structure - /VIRSA/GFIMDDIS1007C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
328 | Table | GRPCRTA_S_MGFIMDDIS1007C1N_DEF | Track deficiency in Recurring payment changes | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
329 | Table | GRPCRTA_S_MGFIREPDIS05C1 | Display Structure - GFIREPDIS05C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
330 | Table | GRPCRTA_S_MGFIREPDIS05T1 | Display Structure - GFIREPDIS05C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
331 | Table | GRPCRTA_S_MGHREMPWTANN08C2_DEF | Track changed Records in HR Recuring Payments and Deductions | GRPCRTA_HR | GRPCRTA_STR_PACKAGE | GRCPIERP |
332 | Table | GRPCRTA_S_MGLOIMMTYP09C1 | Display Structure - GLOIMMTYP09C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
333 | Table | GRPCRTA_S_MGLOIMMTYP09C2 | Display Structure - GLOIMMTYP09C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
334 | Table | GRPCRTA_S_MGLOMMMV06C1 | Structure - GLOMMMV06C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
335 | Table | GRPCRTA_S_MGLOMMMV06C2 | Structure - GLOMMMV06C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
336 | Table | GRPCRTA_S_MGLOMMMV06T1 | Structure - GLOMMMV06C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
337 | Table | GRPCRTA_S_MGLOPURPIR02C1 | Display Structure - GLOPURPIR02C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
338 | Table | GRPCRTA_S_MGLOPURPIR02C11 | Display Structure - GLOPURPIR02C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
339 | Table | GRPCRTA_S_MGLOPURPIR02C11N | Display Structure - GLOPURPIR02C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
340 | Table | GRPCRTA_S_MGLOPURPIR02C11N_DEF | GRPCRTA_S_MGLOPURPIR02C1_DEF | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
341 | Table | GRPCRTA_S_MGLOPURPIR02C11_DEF | GRPCRTA_S_MGLOPURPIR02C1_DEF | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
342 | Table | GRPCRTA_S_MGLOPURPIR02C1_DEF | GRPCRTA_S_MGLOPURPIR02C1_DEF | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
343 | Table | GRPCRTA_S_MGLOPURPIR02C1_EDF | GRPCRTA_S_MGLOPURPIR02C1_EDF | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
344 | Table | GRPCRTA_S_MGLOPURREL05C1 | Display Structure - GLOPURREL05C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
345 | Table | GRPCRTA_S_MGLOPURREL05C2 | Display Structure - GLOPURREL05C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
346 | Table | GRPCRTA_S_MGLOPURTP06C1 | Display Structure - GLOPURTP06C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
347 | Table | GRPCRTA_S_MGLOPURTP06C11 | Display Structure - GLOPURTP06C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
348 | Table | GRPCRTA_S_MGLOPURTP06C11_DEF | Display Structure - GLOPURTP06C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
349 | Table | GRPCRTA_S_MGLOPURTP06C2 | Structure to display - GLOPURTP06C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
350 | Table | GRPCRTA_S_MGLOPURTP06C21 | Structure to display - GLOPURTP06C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
351 | Table | GRPCRTA_S_MGLOPURTP06C21_DEF | Display Structure - GLOPURTP06C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
352 | Table | GRPCRTA_S_MGLOPURVAP07C1 | Display Structure - /VIRSA/GLOPURVAP07C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
353 | Table | GRPCRTA_S_MGLOPURVAP07C2 | Display Structure - GLOPURVAP07C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
354 | Table | GRPCRTA_S_MGLOPURVAP08C1 | Display Structure - /VIRSA/GLOPURVAP08C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
355 | Table | GRPCRTA_S_MGLOPURVAP08C11 | List all duplicate Vendor Invoices | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
356 | Table | GRPCRTA_S_MGLOPURVAP08C11_DEF | List all duplicate Vendor Invoices | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
357 | Table | GRPCRTA_S_MGLOPURVAP09T1 | Procurement Analysis of one time vendors - Output structure | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
358 | Table | GRPCRTA_S_MGLOPURVAP09T2 | Vendor Credit Notes Analysis - Output structure | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
359 | Table | GRPCRTA_S_MGMMIMCTR07C1 | Display Structure - GMMIMCTR07C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
360 | Table | GRPCRTA_S_MGMMIMCTR07C11 | Display Structure - GMMIMCTR07C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
361 | Table | GRPCRTA_S_MGMMIMCTR07C11_SEL | Selection for MMIMCTR_07BC1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
362 | Table | GRPCRTA_S_MGMMIMCTR07C2 | Display Structure - GMMIMCTR07C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
363 | Table | GRPCRTA_S_MGMMIMCTR07C21 | Display Structure - GMMIMCTR07C2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
364 | Table | GRPCRTA_S_MGMMIMCTR07C21_SEL | Input for MMIMCTR_07BC2 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
365 | Table | GRPCRTA_S_MGSDCMM10C1 | Display Structure - GSDCMM10C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
366 | Table | GRPCRTA_S_MGSDCMM11C1 | Display Structure - GSDCMM11C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
367 | Table | GRPCRTA_S_MGSDCMM12T1 | Customer Credit Notes Analysis - Output structure | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
368 | Table | GRPCRTA_S_MGSDCMMD12C1 | Display Structure - GSDCMMD12C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
369 | Table | GRPCRTA_S_MGSDSOP08C1 | Display Structure - /VIRSA/GSDSOP08C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
370 | Table | GRPCRTA_S_MGSDSRP07C1 | Display Structure - /VIRSA/GSDSRP07C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
371 | Table | GRPCRTA_S_MGSDSRP07C11 | Display Structure - /VIRSA/GSDSRP07C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
372 | Table | GSALV_S_RFHABU10_LIST1 | Structure 1 for ALV Conversion of RFHABU10 | FREP | APPL | SAP_FIN |
373 | Table | GSALV_S_RFIDPL06_LIST1 | List Output Structure for RFIDPL06, List 1 | ID-FI-PL | APPL | SAP_FIN |
374 | Table | GSALV_S_RFIDPL06_LIST2 | List Output Structure for RFIDPL06, List 2 | ID-FI-PL | APPL | SAP_FIN |
375 | Table | GSALV_S_RFIDPL07_LIST1 | Structure for Output List in RFIDPL07, List 1 | ID-FI-PL | APPL | SAP_FIN |
376 | Table | GSBLCA | Business area consolidation: deviating records | FKUC | APPL | SAP_FIN |
377 | Table | GSEG | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
378 | Table | GSS_ALV_RFESR000_LIST_01 | Structure of List Output for RFESR000 | FBAS | APPL | SAP_FIN |
379 | Table | GSS_ALV_S_RFFR0E84_LIST2 | ALV Structure 1 for Report RFFR0E84 | FREP | APPL | SAP_FIN |
380 | Table | GSS_J_1AF004_LIST1 | Structure 1 for Report J_1AF004 | J1AF | APPL | SAP_APPL |
381 | Table | GSS_J_1AF004_LIST2 | Structure 2 for Report J_1AF004 | J1AF | APPL | SAP_APPL |
382 | Table | GSS_J_1AF014_APPENDLIST1 | Structure 1 for ALV Conversion of Report J_1AF004 | J1AF | APPL | SAP_APPL |
383 | Table | GSS_J_1AF016_LIST3 | ALV Structure for Report J_1AF016 | J1AF | APPL | SAP_APPL |
384 | Table | GSS_J_1AF018_ITEM | ALV Item: Structure for Report J_1AF018 | J1AF | APPL | SAP_APPL |
385 | Table | GSS_J_1AF026_ALV_LIST1 | Social Insurance: Withholding Tax | J1AF | APPL | SAP_APPL |
386 | Table | GSS_J_1AF026_ALV_LIST2 | Social Insurance: Withholding Tax | J1AF | APPL | SAP_APPL |
387 | Table | GSS_J_1AF102_LIST1 | Structure for J_1AF102_ALV | J1AF | APPL | SAP_APPL |
388 | Table | GSS_J_1AF217_LIST1 | Structure 1 for ALV Conversion of J_1AF217 | J1AF | APPL | SAP_APPL |
389 | Table | GSS_J_1AF217_LIST2 | Structure 2 for ALV Conversion of J_1AF217 | J1AF | APPL | SAP_APPL |
390 | Table | GSS_J_1BLB07_NEW_LIST2 | Output List Structure for J_1BLB07_NEW, List 2 | J1BA | APPL | SAP_APPL |
391 | Table | GSS_J_1BLB07_NEW_LIST3 | Output List Structure for J_1BLB07_NEW, List 3 | J1BA | APPL | SAP_APPL |
392 | Table | GSS_RFFR0C02_LIST | ALV Structure for List RFFR0C02 | FREP | APPL | SAP_FIN |
393 | Table | GSS_RFIDPL10_LIST1 | Structure for Output List in RFIDPL10, List 1 | ID-FI-PL | APPL | SAP_FIN |
394 | Table | GSS_RFIDPL10_LIST2 | Structure for Output List in RFIDPL10, List 2 | ID-FI-PL | APPL | SAP_FIN |
395 | Table | GSS_RFIDPL18_LIST2 | Structure for Output List in RFIDPL18, List 2 | ID-FI-PL | APPL | SAP_FIN |
396 | Table | GSS_RFIDPTFO_LIST1 | Structure for RFIDPTFO_ALV | ID-FI | APPL | SAP_FIN |
397 | Table | GSS_RFRUKRL0_LIST | Structure for RFRUKRL0_ALV | ID-FI | APPL | SAP_FIN |
398 | Table | GVIAK01 | Update structure for VIAK01 (settled calculation units) | FVVI | APPL | SAP_FIN |
399 | Table | GVIMI08 | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
400 | Table | GVIMI32 | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
401 | Table | GVIMI35 | Change Document Structure; Generated by RSSCD000 | FVVI | APPL | SAP_FIN |
402 | Table | GVIMI38 | Change structure for allocation table VIMI38 | FVVI | APPL | SAP_FIN |
403 | Table | GVIOB39 | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
404 | Table | GVIZA01 | Change Document Structure for VIZA01 | FVVI | APPL | SAP_FIN |
405 | Table | GVZZPARO | Change document structure; generated by RSSCD000 | FVVI | APPL | SAP_FIN |
406 | Table | HBNK_LOGADR_FIEB | Assignment of House Bank to Logical Address | FBZI | APPL | SAP_FIN |
407 | Table | HBRIN6810 | IN68: employee data | PC37 | HR | SAP_HRCBR |
408 | Table | HBRPAYR0_TREE | Structure of results tree of report HBRPAYR0 | PC37 | HR | SAP_HRCBR |
409 | Table | HBRXXXX0 | Fields for F1/F4 in Help | PC37 | HR | SAP_HRCBR |
410 | Table | HBSAFFE | Maintenance screen support for affected buildings | DI_HBS | DIMP | ECC-DIMP |
411 | Table | HBSRFCSTAT | Export structure for HBSGTSTAT | DI_HBS | DIMP | ECC-DIMP |
412 | Table | HBSRLC | Characteristics for Rules | DI_HBS | DIMP | ECC-DIMP |
413 | Table | HBSRLS | Affected Building List | DI_HBS | DIMP | ECC-DIMP |
414 | Table | HCMT_BSP_PA_DE_R0027_LIN_A | Subscreen cost distribution | PAOC_PAD_UI_DE | EA-HR | EA-HRCDE |
415 | Table | HCMT_BSP_PA_PS_R0027_LIN_A | Subscreen cost distribution | PAOC_PAD_UI_INFTY_0027_XX_PS | EA-HR | EA-HRRXX |
416 | Table | HCMT_BSP_PA_RU_R0293_LIN_A | Other and Previous employers | PAOC_PAD_UI_RU | EA-HR | EA-HRCRU |
417 | Table | HCMT_BSP_PA_RU_R0295 | Infotype 0295 Garnishment Order RU | PAOC_PAD_UI_RU | EA-HR | EA-HRCRU |
418 | Table | HCMT_BSP_PA_RU_R0296_LIN_A | Infotype 0295 Garnishment Order RU | PAOC_PAD_UI_RU | EA-HR | EA-HRCRU |
419 | Table | HCMT_BSP_PA_XX_R0001 | Single Screen for Infotype 0001 | PAOC_PAD_UI_INFTY_0001_XX | EA-HR | EA-HRRXX |
420 | Table | HCMT_BSP_PA_XX_R0027_LIN_A | Subscreen cost distribution | PAOC_PAD_UI_INFTY_0027_XX | EA-HR | EA-HRRXX |
421 | Table | HCP03 | Parameters of Feature "Grouping for Account Determination" | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
422 | Table | HIKO | Order master data history | IWO2 | APPL | SAP_APPL |
423 | Table | HINCREMS_ALV1 | Structure for HINCREMS | PB40 | HR | SAP_HRCIN |
424 | Table | HM60X | Help fields SAPMM60X | MDPB | APPL | SAP_APPL |
425 | Table | HRCA_ACTAL | HR-CA: Interfaces for Activity Allocation | PPCA | HR | SAP_HRRXX |
426 | Table | HRCA_BANKA | HR-CA: Interfaces for House Bank Account | PPCA | HR | SAP_HRRXX |
427 | Table | HRCA_COMPANY | HR-CA: Interfaces for Company Code | PPCA | HR | SAP_HRRXX |
428 | Table | HRCA_COMPANY1 | HR-CA: Interfaces for Company Code | PPCA | HR | SAP_HRRXX |
429 | Table | HRCA_COMPANY_LIST | HR-CA: Interfaces for Company Code | PPCA | HR | SAP_HRRXX |
430 | Table | HRCA_COSTC | HR-CA: Transfer Structure for Cost Center | PPCA | HR | SAP_HRRXX |
431 | Table | HRCA_HBANK | HR-CA: Interfaces for House Bank | PPCA | HR | SAP_HRRXX |
432 | Table | HRCA_OUT_APC | HR-CA: Output Interface for AUFK, PRPS, CKPH | PPCA | HR | SAP_HRRXX |
433 | Table | HRCA_PERSA_BUKRS_APPEND | Append Structure for HRCA_PERSA_BUKRS | PP00 | HR | SAP_HRRXX |
434 | Table | HRHCP_S_PLAN_COSTASSIGNMENT | Account Assignment Objects Personnel Cost Planning | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
435 | Table | HRHCP_S_USER_INTERFACE | Fields for Table Control on Input Screen | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
436 | Table | HRPAYBR_S_TERM | Employment Agreement Termination | PB37 | HR | SAP_HRCBR |
437 | Table | HRPAYCA_S_RPCGR1K0_ALV | ALV Display Structure for report RPCGR1K0 | PC07 | HR | SAP_HRCCA |
438 | Table | HRPAYDE_BGNW_KEY | T596M: Wage Statements for Workers' Compensation Association | P01S | HR | SAP_HRCDE |
439 | Table | HRPAYUS_S_RPCPL1U0_ALV1 | ALV Display structure for report RPCPL1U0 | PC10 | HR | SAP_HRCUS |
440 | Table | HRPAYUS_S_RPCPL1U0_ALV2 | ALV Display structure for report RPCPL1U0 - Second level | PC10 | HR | SAP_HRCUS |
441 | Table | HRPP_S_CO_CHECK | Structure for CO Precheck | PCPO | HR | SAP_HRRXX |
442 | Table | HRPP_S_DEBITOR | Structure for Debtor Determination | PCPO | HR | SAP_HRRXX |
443 | Table | HRWPC_S_PP_COSTOBJ | Cost Distribution | PWPC_MAN_POSITIONPROFILE | PI_HR | SAP_HRGXX |
444 | Table | HRWPC_S_PS0001 | Organizational Assignment (Infotype 0001 Data Fields) | PWPC_MAN_GENERAL | PI_HR | SAP_HRGXX |
445 | Table | HRXSS_PT_IID_OVERVIEW | Overview table showing the multiple IID | PAOC_FACE_ESS_PT | EA-HR | EA-HRCPT |
446 | Table | HZEKBES | Purchase Order History Assignment | ME | APPL | SAP_APPL |
447 | Table | I9AMBPK | IS-B: RM Model/Include DBTab Base Portfolio Determination | JBR | EA-FINSERV | EA-FINSERV |
448 | Table | I9RMEOBWK | Barwert:: | JBR | EA-FINSERV | EA-FINSERV |
449 | Table | I9RMEOGAPK | Gap:: | JBR | EA-FINSERV | EA-FINSERV |
450 | Table | I9RMEOXGAPK | Gap:: | JBR | EA-FINSERV | EA-FINSERV |
451 | Table | IBKKBSEG02 | BCA: Structure - FI-BSEG Fields (w/o BKPF Keys) Relevant BCA | FKBX | EA-FINSERV | EA-FINSERV |
452 | Table | IBROSTMH | ISCD: Broker Report - Header Data | ISCDBROK | FS-CD | INSURANCE |
453 | Table | IBROSTMH_EXT | Broker Report Interface - Header Data | ISCDBROK | FS-CD | INSURANCE |
454 | Table | IBROSTMP | ISCD: Broker Report - Item Data | ISCDBROK | FS-CD | INSURANCE |
455 | Table | IBROSTMP | ISCD: Broker Report - Item Data | ISCDBROK | FS-CD | INSURANCE |
456 | Table | IBROSTMPSUMNO | Posting Broker Report: Reference Item for Total | ISCDBROK | FS-CD | INSURANCE |
457 | Table | IBROSTMP_EXT | ISCD: Broker Report - Item Data | ISCDBROK | FS-CD | INSURANCE |
458 | Table | IBROSTMSUM | Broker Summary Postings - Restart Information | ISCDBROK | FS-CD | INSURANCE |
459 | Table | IBUKRS | Range structure for company codes | FKKB | FI-CA | FI-CA |
460 | Table | ICLALAERES | Current Reserves (Settlement Expenses (ALAE) and Losses) | ICL_LAE | FS-CM | INSURANCE |
461 | Table | ICLINDRES | Reserve Lot | ICL_CF | FS-CM | INSURANCE |
462 | Table | ICLREPETITIVEPAY | Repetitive Payments | ICL_CF | FS-CM | INSURANCE |
463 | Table | ICLULAEACCRES | Additional Reserve Amounts at Claim Year and Coverage Level | ICL_LAE | FS-CM | INSURANCE |
464 | Table | ICLULAECCCDERES | Specified CDE Reserves at Company Code Level | ICL_LAE | FS-CM | INSURANCE |
465 | Table | ICLULAECOVRES | Determined Additional Reserve Amounts at Coverage Level | ICL_LAE | FS-CM | INSURANCE |
466 | Table | ICLULAEDRIVER1 | Reported Distribution Key 1 | ICL_LAE | FS-CM | INSURANCE |
467 | Table | ICLULAEREPPAY | Reported Settlement Expenses | ICL_LAE | FS-CM | INSURANCE |
468 | Table | ICLULAERES | Current Reassigned Reserves (ULAE) | ICL_LAE | FS-CM | INSURANCE |
469 | Table | ICL_ALAE_EXPPAID | Paid Losses, ALAE | ICL_LAE | FS-CM | INSURANCE |
470 | Table | ICL_ULAE_DRIVER1 | Distribution Key 1 | ICL_LAE | FS-CM | INSURANCE |
471 | Table | ICL_ULAE_EXPPAID | Paid ULAE | ICL_LAE | FS-CM | INSURANCE |
472 | Table | ICRC04 | Account Groups for G/L Account Reconciliation - User Assgnmt | FBAS | APPL | SAP_FIN |
473 | Table | IDBR_NF_MESSAGES | Structure for Nota Fiscal Notifications | ID-BR-NF | PI_APPL | SAP_APPL |
474 | Table | IDCFM_BST_HIST | History table for balance sheet transfer for Brazil | ID-CFM | EA-FINSERV | EA-FINSERV |
475 | Table | IDCFM_ICLTXFLDIR | Flow Types for Tax Types with Sign | ID-CFM | EA-FINSERV | EA-FINSERV |
476 | Table | IDCFM_XBLNTAB | ALV structure for Balance Sheet tranfer report for Brazil | ID-CFM | EA-FINSERV | EA-FINSERV |
477 | Table | IDCN_3RFF4ADJDOC | Adjustment Document Header | ID-FI-CN | APPL | SAP_FIN |
478 | Table | IDCN_3RFF4ADJITM | Adjustment Document Item | ID-FI-CN | APPL | SAP_FIN |
479 | Table | IDCN_3RFF4ADJITM | Adjustment Document Item | ID-FI-CN | APPL | SAP_FIN |
480 | Table | IDCN_ACCITEM | China Golden Audit Interface: Account Lines | ID-FI-CN | APPL | SAP_FIN |
481 | Table | IDCN_ACCTBLNSTR_ALVBALANCE | Account Balance: Structure for Output Balance | ID-FI-CN | APPL | SAP_FIN |
482 | Table | IDCN_ACCTBLNSTR_SELSCREEN | Selection Screen Structure for Account Balance Report | ID-FI-CN | APPL | SAP_FIN |
483 | Table | IDCN_ALG_ASSIGN | Account Level Hierarchy: Assign Hierarchy to CC and CoA | ID-FI-CN | APPL | SAP_FIN |
484 | Table | IDCN_ARCHIEV_VAL | Archive Values (Golden Audit) | ID-FI-CN | APPL | SAP_FIN |
485 | Table | IDCN_ARCHIV_ITEM | Archive Items (Golden Audit) | ID-FI-CN | APPL | SAP_FIN |
486 | Table | IDCN_BOMA | Books for Prenumbered Documents | ID-SD-CN | APPL | SAP_APPL |
487 | Table | IDCN_BOMAT | Books for Prenumbered Documents - Texts | ID-SD-CN | APPL | SAP_APPL |
488 | Table | IDCN_CASH_ITMES | Cash Flow Items (Golden Audit) | ID-FI-CN | APPL | SAP_FIN |
489 | Table | IDCN_DOCTYPE | Accounting Document Types (Golden Audit) | ID-FI-CN | APPL | SAP_FIN |
490 | Table | IDCN_EXCH_RATE | Exchange Rate Types (Golden Audit) | ID-FI-CN | APPL | SAP_FIN |
491 | Table | IDCN_EXCP | Errors for Prenumbered Documents | ID-SD-CN | APPL | SAP_APPL |
492 | Table | IDCN_GA_COMMONINFO | Structure for Report RFIDCNGBT_COMMONINFO | ID-FI-CN | APPL | SAP_FIN |
493 | Table | IDCN_GA_ORDNR | Asset Evaluation Group (Golden Audit) | ID-FIAA-CN | APPL | SAP_FIN |
494 | Table | IDCN_INVOUTPUT | Selected Invoices | ID-SD-CN | APPL | SAP_APPL |
495 | Table | IDCN_ITEMIZED_REP | Structure for Invoice Usage Report (China) | ID-FI-CN | APPL | SAP_FIN |
496 | Table | IDCN_LOMA | Lots for Prenumbered Documents | ID-SD-CN | APPL | SAP_APPL |
497 | Table | IDCN_LOMAT | Lots for Prenumbered Documents - Texts | ID-SD-CN | APPL | SAP_APPL |
498 | Table | IDCN_ODN_ACTIVE | Activating Document Numbering for Company Code | ID-FI-CN | APPL | SAP_FIN |
499 | Table | IDCN_REPFORM | Assign PDF Form to Report | ID-FI-CN | APPL | SAP_FIN |
500 | Table | IDCN_REPSHEQTY | Shareholders' Equity (Golden Audit) | ID-FI-CN | APPL | SAP_FIN |